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