Parent File | Name | Number | Package |
---|---|---|---|
1440069.02 | DOCUMENT NUMBER | 1440069.03 | Uncategorized |
Field # | Name | Loc | Type | Details |
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.01 | DOCUMENT NUMBER | 0;1 | FREE TEXT |
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.02 | VENDOR NAME | 0;5 | POINTER TO FINANCE CR VENDOR FILE (#1400204) | ************************REQUIRED FIELD************************ FINANCE CR VENDOR(#1400204)
|
.025 | INT REC NO | COMPUTED |
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.03 | PURCHASE ORDER NUMBER | 2;1 | FREE TEXT |
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1 | AMOUNT OBLIGATED | 0;2 | NUMBER | ************************REQUIRED FIELD************************
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1.3 | OTC TAG | 2;3 | SET | ************************REQUIRED FIELD************************
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1.5 | DATE OF OBLIGATION | 2;2 | DATE | ************************REQUIRED FIELD************************
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2 | DAYS LAPSED | COMPUTED |
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2.2 | LAPSE CATEGORY | COMPUTED |
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2.5 | PAYMENT DATE | 1;0 | DATE Multiple #1440069.05 | 1440069.05 |
3 | PAYMENT STATUS | 0;4 | SET | ************************REQUIRED FIELD************************
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4 | SELECT | COMPUTED |
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5 | TOTAL PAYMENTS | COMPUTED |
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6 | VARIANCE $ | COMPUTED |
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7 | VARIANCE % | COMPUTED |
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9 | OTC TRIGGER AMOUNT | 2;4 | NUMBER |
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10 | ADDITIONAL INFORMATION | 2;5 | FREE TEXT |
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11 | LAST PAYMENT DATE | COMPUTED DATE |
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12 | PAYMENT DAYS LAPSED | COMPUTED |
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