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]+0:2D
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
Ì € 2
account.detail
[date.segment,account.type, account]
*(B2)BUUR[bu]AT[ba]AD[bz]
Field Name Len Dat Typ J DPM Offset/Local/VAL
account 44 URN L BAR.PAT bz
ad.acct.type.change.amt 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|6
ad.adm.svc.date 8 DATE L *(B2)BUUR[bu]AT[ba]AD[bz]|17
ad.balance 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|0
ad.charge.amount 10 SMONEY R VAL=@ad.inhouse.charge.amount+@ad.out.dis.charge.amoun
VAL=t
ad.client.xfer.amount 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|7
ad.count 4 PINT R *(B2)BUUR[bu]AT[ba]AD[bz]|8
ad.final.billed 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|3
ad.inhouse.balance 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|11
ad.inhouse.charge.amount 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|9
ad.inhouse.count 4 PINT R *(B2)BUUR[bu]AT[ba]AD[bz]|13
ad.interim.billed 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|2
ad.last.pay.amount 15 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|19
ad.last.pay.date 8 DATE L *(B2)BUUR[bu]AT[ba]AD[bz]|18
ad.late.billed 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|4
ad.name 30 FREE L *(B2)BUUR[bu]AT[ba]AD[bz]|15
ad.number 12 FREE L *(B2)BUUR[bu]AT[ba]AD[bz]|16
ad.out.dis.balance 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|12
ad.out.dis.charge.amount 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|10
ad.out.dis.count 4 PINT R *(B2)BUUR[bu]AT[ba]AD[bz]|14
ad.prev.balance 10 SMONEY R VAL=%BAR.UR.BAL.get.prev.balance(date.segment,account.
VAL=type,account)
ad.prev.count 4 PINT R VAL=@BAR.UR.BAL.ad.count[-@BAR.UR.BAL.main[date.segmen
VAL=t^XX]!19850000,account.type,account]
ad.reverse.billed 10 SMONEY R *(B2)BUUR[bu]AT[ba]AD[bz]|5
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