Parent File | Name | Number | Package |
---|---|---|---|
AR DEBTOR(#340) | TCSP REFERRAL STOP FLAG | 340.08 | Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | TCSP REFERRAL STOP FLAG | 0;1 | SET |
|
.02 | TCSP REFERRAL DATE | 0;2 | DATE | ************************REQUIRED FIELD************************
|
.03 | USER MAKING CHANGE | 0;3 | POINTER TO NEW PERSON FILE (#200) | ************************REQUIRED FIELD************************ NEW PERSON(#200)
|
.04 | TCSP REFERRAL STOP REASON | 0;4 | SET |
|
.05 | TCSP REFERRAL STOP COMMENT | 0;5 | FREE TEXT |
|