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