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                                     BAR.UR.BAL
       2
 main
   account.type.info

 Ì       2
main
[date.segment]
*(B2)BUUR[bu]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 date.segment                 8 DATE     L                 bu                                                          
 Ì   €     2
account.type.info
[date.segment,  account.type]
*(B2)BUUR[bu]AT[ba]

 Field Name                 Len Dat Typ  J  DPM            Offset/Local/VAL
 account.type                 8 FREE     L  BAR.ACCT.TYPE  ba                                                      
 acct.type.change.amount     10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|6                                       
 balance                     10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|0                                       
 charge.amount               10 SMONEY   R                 VAL=@inhouse.charge.amount+@out.dis.charge.amount           
 client.xfer.amount          10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|7                                       
 count                        4 PINT     R                 *(B2)BUUR[bu]AT[ba]|8                                       
 final.billed                10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|3                                       
 inhouse.balance             10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|11                                      
 inhouse.charge.amount       10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|9                                       
 inhouse.count                4 PINT     R                 *(B2)BUUR[bu]AT[ba]|13                                      
 interim.billed              10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|2                                       
 late.billed                 10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|4                                       
 out.dis.balance             10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|12                                      
 out.dis.charge.amount       10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|10                                      
 out.dis.count                4 PINT     R                 *(B2)BUUR[bu]AT[ba]|14                                      
 prev.balance                10 SMONEY   R                 VAL=@BAR.UR.BAL.balance[-@BAR.UR.BAL.main[date.segment      
                                                           VAL=^XX]!19850000,account.type]                             
 prev.count                   4 PINT     R                 VAL=@BAR.UR.BAL.count[-@BAR.UR.BAL.main[date.segment^X      
                                                           VAL=X]!19850000,account.type]                               
 reverse.billed              10 SMONEY   R                 *(B2)BUUR[bu]AT[ba]|5