Adjustment Information
One record for every adjustment linked to the bill.
|
Field Name |
Format |
Source/Value/Description |
|
BILL_ID |
A12 |
CI_FT |
|
ACCOUNTING_DT |
Date |
CI_FT |
|
ARS_DT |
Date |
CI_FT |
|
PARENT_ID |
A12 |
CI_FT |
|
SIBLING_ID |
A12 |
CI_FT |
|
FT_ID |
A12 |
CI_FT |
|
CUR_AMT |
S15.2 |
CI_FT |
|
TOT_AMT |
S15.2 |
CI_FT |
|
FT_TYPE_FLG |
A2 |
Adjustment or Adjustment Cancel ('AD' or 'AX') |
|
SHOW_ON_BILL_SW |
A1 |
CI_FT |
|
CURRENCY_CD |
A3 |
CI_FT |
|
XFERRED_OUT_SW |
A1 |
CI_FT |
|
ADJ_TYPE_CD |
A8 |
CI_ADJ |
|
CAN_RSN_CD |
A4 |
CI_ADJ |
|
SA_ID |
A10 |
CI_ADJ |
|
CHAR_PREM_ID |
A10 |
CI_SA |
|
DESCR_ON_BILL |
A254 |
CI_ADJ_TYPE_L |
|
ADJ_CAN_RSN_DESCR |
A60 |
Description of cancel reason code. (Note that this is retrieved in a special stored procedure that retrieves all the cancel reason codes and descriptions.) |