|
Name |
Type |
Discontinued? |
|
1 |
PB_TXSET_ID |
VARCHAR |
No |
|
|
|
The unique ID of the premium billing transaction set. |
|
|
2 |
PMT_AMT |
NUMERIC |
No |
|
|
|
|
3 |
TX_SET_TOTAL |
NUMERIC |
No |
|
|
|
Total amount of outstanding transactions to be closed in the transaction set. |
|
|
4 |
TOTAL_CREDIT |
NUMERIC |
No |
|
|
|
Total credits for the transaction set. |
|
|
5 |
NET_EXCEPT |
NUMERIC |
No |
|
|
|
Amount for net exceptions from the transaction set. |
|
|
6 |
NET_DIFF |
NUMERIC |
No |
|
|
|
Net difference for the transaction set. This represents the amount that still needs to be balanced in the transaction set. |
|
|
7 |
BAL_FWD_AMT |
NUMERIC |
No |
|
|
|
Balance forward amount for the transaction set. |
|
|
8 |
ADJ_AMOUNT |
NUMERIC |
No |
|
|
|
This field stores the total adjustment amount for this transaction set. |
|
|