Importing One Time Charges

The following tables define field references used in the One Time Charges section of the MasterAB.DEF file:

Header

Table:
Context Section: CONTEXT,ONETIMECHARGES,HEADER,HOTC
Field ID Req'd Field Length Default Value Notes

OTC_BILLINGGRPID

Y

User Defined

 

Billing Group

OTC_CUSTID

Y

User Defined

 

Customer ID

Detail

Table:
Context Section: CONTEXT,ONETIMECHARGES,DETAIL,DOTC
Field ID Req'd Field Length Default Value Notes

OTC_CI_
PERSISTCHARGE

N

1

No

Recurring? 0 = No; 1 = Yes

OTC_CI_
CHARGECODE

Y

User Defined

 

Charge Code

OTC_CI_
DESCRIPTION

Y

255

Charge Code Description

Description

OTC_CI_
CHARGEDATE

Y

Date

 

Charge Date. Can be 6, 8, or 10 digit.

OTC_CI_DISTCODE

Y

User Defined

 

Distribution Code

OTC_CI_

FIXEDCHARGE

N

Currency

0.00

Required for VC

OTC_CI_QUANTITY

N

Single

0.00

Required for AV, FP, VC, or VP

OTC_CI_UNITPRICE

N

Currency

0.00

Required for VC