ACCT_PP_BSP_LIST_REPL

Description:

The scheduled payment records associated with a payment plan history line on the guarantor record. The payment plan scheduled payment information in this table only applies to Hospital Billing and Single Billing Office payment plans. To find information about the payment plan, including the terms, users, and source, use the HSP_GUAR_PMT_PLAN table. This houses the history and information about all of the guarantor's HB/SBO payment plans.

Primary Key

Column Name	Ordinal Position
ACCT_ID	1
GROUP_LINE	2
VALUE_LINE	3

Column Information

	Name	Type	Discontinued?
1	ACCT_ID	NUMERIC	No
	This column stores the unique identifier for the guarantor 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	HB_PP_SCHED_PMT_ID	NUMERIC	No
	Payment plan payment schedule list. This list of scheduled payments only applies to Hospital Billing and Single Billing Office payment plans.