Parent File | Name | Number | Package |
---|---|---|---|
HOME OXYGEN TRANSACTIONS FILE(#665.72) | BILLING MONTH | 665.723 | Prosthetics |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | BILLING MONTH | 0;1 | DATE |
|
1 | VENDOR | 1;0 | POINTER Multiple #665.7231 | 665.7231
|
2 | FUND CONTROL POINT | 2;0 | Multiple #665.7232 | 665.7232
|