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.) |