HSP_BFH_EARSTS_ADD

Description: |
Guarantor statuses added during the billing activity.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
BFH_ID | 1 |
GROUP_LINE | 2 |
VALUE_LINE | 3 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | BFH_ID | NUMERIC | No |
This column stores the unique identifier for the billing activity history record.
2 | GROUP_LINE | INTEGER | No |
The line number for the information associated with this record.
3 | VALUE_LINE | INTEGER | No |
The line number of one of the multiple values associated with a specific group of data within this record.
4 | ACTION_EARSTS_ADD_C_NAME | VARCHAR | No |
The guarantor statuses that were added by the associated action.
May contain organization-specific values: Yes
Category Entries:
Returned Mail
Payment Plan
Collections
Contested Accounts
Plan Not Converted