Account Summary Information
Field Name |
Format |
Source/Value/Description |
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 |