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Sub-Field: 340.09

Package: Accounts Receivable

AR DEBTOR(#340)-->340.09

Sub-Field: 340.09


Information

Parent File Name Number Package
AR DEBTOR(#340) AR REPAYMENT PLANS 340.09 Accounts Receivable

Details

Field # Name Loc Type Details
.01 REPAYMENT PLAN 0;1 POINTER TO AR REPAYMENT PLAN FILE (#340.5) AR REPAYMENT PLAN(#340.5)

  • LAST EDITED:  DEC 02, 2020
  • HELP-PROMPT:  Enter the Repayment Plan the Debtor is associated with
  • DESCRIPTION:  
    This field contains a link to AR REPAYMENT PLAN file (#340.5) for the plan the Debtor is associated with.
  • CROSS-REFERENCE:  340.09^B
    1)= S ^RCD(340,DA(1),9,"B",$E(X,1,30),DA)=""
    2)= K ^RCD(340,DA(1),9,"B",$E(X,1,30),DA)
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