Field Name | Format | Record Type | Source/Value/Description |
Statement ID | A12 | All | Prime key of the statement |
Sequence Number | N2 | All | Set to "1" |
Copy Number | N2 | All | Defaulted to "1" on the first copy, set to "1" when a statement is requested on-line |
Statement record group | A2 | 0010 | Blank |
0100 | 10 | ||
0120 | 20 | ||
0500, 0900, 1100, 1300, 3600, 3700, 5000 | 30 | ||
9999 | 60 | ||
Construct detail sort sequence 1 | N3 | 0010, 0100, 0120, 9999 | blank |
0500, 0900, 1100, 1300, 3600, 3700, 5000 | Statement construct's PRT_SEQ | ||
Construct detail sort sequence 2 | A10 | 0010, 0100, 0120, 9999 | blank |
0500, 0900, 1100, 1300, 3600, 3700, 5000 | Statement construct's STM_CNST_DTL_ID | ||
Premise Indicator | A1 | 0010, 0100, 0120, 0500, 9999 | Blank |
5000 | 'Z' | ||
0900, 1100, 1300, 3600, 3700 | For a non-premise, this will be 'N' otherwise 'Y' | ||
Premise State | A6 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900, 1100, 1300, 3600, 3700 | Premise's state (if this is for a non-premise, this will be blank) | ||
Premise City | A90 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900, 1100, 1300, 3600, 3700, | Premise's city (if this is for a non-premise, this will be blank) | ||
Premise Address 1 | A58 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900, 1100, 1300, 3600, 3700 | Premise's address line 1(if this is for a non-premise, this will be blank) | ||
Premise Id | A10 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900, 1100, 1300, 3600, 3700 | Premise's ID (if this is for a non-premise, this will be blank) | ||
SA Print Priority | A2 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900, 1100, 1300, 3600, 3700 | The SA's SA type's print priority | ||
SA Id | A10 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900, 1100, 1300, 3600, 3700 | The SA's SA ID | ||
SA record group | A2 | 0010, 0100, 0120, 0500, 5000, 9999 | Blank |
0900 | 10 | ||
1100, 1300, 3600 | 20 | ||
3700 | 30 | ||
Bill Date | A10 | 0010, 0100, 0120, 0500, 0900, 3700, 5000, 9999 | Blank |
1100, 1300, 3600 | Bill's bill date in the format YYYYMMDD. | ||
Bill Id | A12 | 0010, 0100, 0120, 0500, 0900, 3700, 5000, 9999 | Blank |
1100, 1300, 3600 | Bill's bill id | ||
Bill record group | A2 | 0010, 0100, 0120, 0500, 0900, 3700, 5000, 9999 | Blank |
1100 | 10 | ||
1300 | 20 | ||
3600 | 30 | ||
Arrears Date | A10 | 0010, 0100, 0120, 0500, 0900, 1100, 3600, 3700, 5000, 9999 | Blank |
1300 | Financial transaction arrears date | ||
FT Type | A2 | 0010, 0100, 0120, 0500, 0900, 1100, 3600, 3700, 5000, 9999 | Blank |
1300 | Financial transaction type |