ACCT_COVERAGE

Description: |
This table contains coverage lists for every accounts receivable (EAR) record.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
ACCOUNT_ID | 1 |
LINE | 2 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | ACCOUNT_ID | NUMERIC | No |
The unique account record ID. This ID number may be encrypted if you have elected to use enterprise reporting’s security utility.
2 | LINE | INTEGER | No |
Line number to identify the status information within the account.
3 | COVERAGE_ID | NUMERIC | No |
The coverage ID for the guarantor record.