Ì € 2
bar.ur.bal.acct.types (account.type.info)
[date.segment, account.type]
*BUU[bu,ba]
Field Name Len Dat Typ J DPM Offset/Local/VAL
account.type 8 FREE L BAR.ACCT.TYPE ba
acct.typ.change.amount 10 SMONEY R *BUU[bu,ba]|6
adjustment.amount 10 SMONEY R *BUU[bu,ba]|5
ar.to.ur 10 SMONEY R *BUU[bu,ba]|8
balance 10 SMONEY R *BUU[bu,ba]|0
charge.amount 10 SMONEY R *BUU[bu,ba]|1
count 4 PINT R *BUU[bu,ba]|10
discharged.balance 10 SMONEY R *BUU[bu,ba]|14
discharged.count 4 PINT R *BUU[bu,ba]|16
inhouse.balance 10 SMONEY R *BUU[bu,ba]|13
inhouse.count 4 PINT R *BUU[bu,ba]|15
int.prorated 10 SMONEY R *BUU[bu,ba]|3
prev.balance 10 SMONEY R VAL=@BAR.Z.UR.BAL.balance[-@BAR.Z.UR.BAL.main!19850000
VAL=,account.type]
prev.count 4 PINT R VAL=@BAR.Z.UR.BAL.count[-@BAR.Z.UR.BAL.main!19850000,a
VAL=ccount.type]
received.amount 10 SMONEY R *BUU[bu,ba]|2
ref.amount 10 SMONEY R *BUU[bu,ba]|4
unbilled.chg.amt 10 SMONEY R *BUU[bu,ba]|12
ur.to.ar 10 SMONEY R *BUU[bu,ba]|7
xfers 10 SMONEY R *BUU[bu,ba]|9
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