| Parent File | Name | Number | Package | 
|---|---|---|---|
| A/R COLLECTION BATCH/IHS(#90051.01) | BATCH TDN AND AMOUNT AUDIT | 90051.11101 | IHS Accounts Receivable | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | TDN OR AMOUNT CHANGE DATE | 0;1 | DATE | 
 | 
| .02 | FIELD NUMBER | 0;2 | FREE TEXT | 
 | 
| .03 | OLD VALUE | 0;3 | FREE TEXT | 
 | 
| .04 | NEW VALUE | 0;4 | FREE TEXT | 
 | 
| .05 | USER | 0;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200) 
 |