|
Name |
Type |
Discontinued? |
|
1 |
PB_ACT_TX_ID |
VARCHAR |
No |
|
|
|
The unique ID of the premium account transaction. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
Line counter for the group payment on the transaction. |
|
|
3 |
GP_PAY_PAX_ID |
VARCHAR |
No |
|
|
|
The unique ID of the account transaction associated with the group payment. |
|
|
4 |
GP_PAY_PLAN_GRP_ID |
VARCHAR |
No |
|
|
|
The unique ID of the employer group associated with the payment. |
|
|
5 |
GP_PAY_PLAN_GRP_ID_PLAN_GRP_NAME |
VARCHAR |
No |
|
|
|
The name of the employer group record |
|
|
6 |
GP_PAY_AMT |
NUMERIC |
No |
|
|
|
Amount of the payment towards the employer group |
|
|
7 |
GP_PAY_REMAIN_AMT |
NUMERIC |
No |
|
|
|
Amount remaining on the transaction for the employer group after payment. |
|
|