|
Name |
Type |
Discontinued? |
|
1 |
ACCT_ID |
NUMERIC |
No |
|
|
|
The unique ID of the guarantor account record for this row. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
The line number for the information associated with this record. Multiple pieces of information can be associated with this record. |
|
|
3 |
PB_STMT_ERROR_C_NAME |
VARCHAR |
No |
|
|
|
Stores the current list of PB statement processing errors at the guarantor level |
May contain organization-specific values: Yes |
Category Entries: |
Minimum balance not met |
Credit balance on the guarantor account |
Small balance write off |
No transactions on guarantor account before end batch date |
|
|