*
* CMS SUPPORT SYSTEM TRANSACTION RECORD
*
EQU SS$KEY                     TO 00
EQU SS$CLIENT                  TO 01
EQU SS$CREATE.DATE             TO 02      
EQU SS$PRIORITY                TO 03
EQU SS$BILLING.CODE            TO 04
EQU SS$GENERAL.CODE            TO 05  ;* 1=SERVICE 2=SALES
EQU SS$CONTACT.NAME            TO 06
EQU SS$STATUS                  TO 07  ;* A=ACTIVE C=CLOSED D=DELETED
EQU SS$PHONE1                  TO 08
EQU SS$EXTENSION1              TO 09
EQU SS$PHONE2                  TO 10
EQU SS$EXTENSION2              TO 11
EQU SS$ASSIGNED.TO             TO 12
EQU SS$REQUEST.DATE            TO 13  ;* 'ASAP', 'SOON', ELSE MM/DD/YY
*
EQU SS$STATEMENT               TO 17  ;* OVERALL REFERENCE STATEMENT
*
EQU SS$TASK.NUMBER             TO 20
EQU SS$TASK.OPERATOR           TO 21
EQU SS$TASK.DESCRIPTION        TO 22
EQU SS$TASK.EST.HOURS          TO 23
*
EQU SS$ACTION.DATE             TO 30
EQU SS$ACTION.CODE             TO 31
EQU SS$ACTION.TIME             TO 32
EQU SS$ACTION.OPERATOR         TO 33
EQU SS$ACTION.MINUTES          TO 34
EQU SS$ACTION.TASK             TO 35  ;* TASK NUMBER ABOVE
EQU SS$ACTION.BILL.CODE        TO 36
EQU SS$ACTION.COMMENT          TO 37
EQU SS$ACTION.FOLLOWUP.DATE    TO 38
EQU SS$ACTION.CREATE.DATE      TO 39
EQU SS$ACTION.FOLLOWUP.TIME    TO 40
EQU SS$ACTION.SERVICE.NUMBER   TO 41
EQU SS$ACTION.COMMENT2         TO 42