CURRENCY_​CD

A3

Derived from CI_​BILL_​SA or CI_​FT.

SUM_​CUR_​AMT

S15.2

Get Bill's Current Balance from CI_​BILL_​SA

Bill's Current Charge from CI_​FT

Bill's Current Correction Charge from CI_​FT

Bill's Current Adjustment from CI_​FT

Bill's Current Payment from CI_​FT

SUM_​TOT_​AMT

S15.2

Get Bill's Total Balance from CI_​BILL_​SA

Bill's Total Charge from CI_​FT

Bill's Total Correction Charge from CI_​FT

Bill's Total Adjustment from CI_​FT

Bill's Total Payment from CI_​FT

BILL_​PRT_​FLG

A4

Set as follows:

ASBL - Indicator for Bill's Balance from CI_​BILL_​SA

ASBS - Indicator for Bill's Current Charge from CI_​FT

ASBC - Indicator for Bill's Correction from CI_​FT

ASAD - Indicator for Bill's Adjustment from CI_​FT

ASPS - Indicator for Bill's Payment from CI_​FT