| WO_PROC_ID |
A10 |
CI_WO_EVT_CC / Write Off Event that triggered the letter. |
| EVT_SEQ |
N3 |
CI_WO_EVT_CC / Write Off Event that triggered the letter. |
| ACCT_ID |
N10 |
CI_WO_PROC / Account whose contracts are being written off. |
| WO_CNTL_CD |
C20 |
CI_WO_PROC / WO control code of the write off process. |
| WO_DEBT_CL_CD |
C4 |
CI_WO_CNTL / Write Off debt class of the contracts being written
off. |
| DESCR |
C30 |
CI_WO_DEBT_CL.DESCR / Description of the write off debt class. |
| CRE_DTTM |
DT26 |
CI_WO_PROC / Date/time that the write off process was created. |
| WO_BALANCE |
N13.2 |
Amount still owed on the contracts linked to the write off
process. This is calculated by the same routine that creates an agency
referral, (Determine Referral Amount routine (CIPLWRAN)). |
| CURRENCY_CD |
C3 |
CI_COLL_PROC / Currency for the amount. |
