|
XML Tag |
Definition |
|
comcorp |
Five digit system number assigned to each corp. |
Output XML Tags
|
XML Tag |
Column Name |
Data Type |
Nullable |
Definition |
|
op_corp |
CORP |
INT UNSIGNED |
N |
Five digit accounting corp number assigned to each corp |
|
op_defboxloc |
DEFBOXLOC |
CHAR(1) |
N |
Default box location. Valid Values: |
|
op_disprate |
DISPRATE |
CHAR(1) |
N |
Display rate amount at outlet level in o/e. Valid Values: 1=yes |
|
op_dwospecl |
DWOSPECL |
CHAR(3) |
N |
Special instructions for npay discos. Valid Values: |
|
op_swt1 |
SWT1 |
CHAR(1) |
N |
Switch 1. Valid Values: |
|
op_swt2 |
SWT2 |
CHAR(1) |
N |
Switch 2. Valid Values: |
|
op_swt3 |
SWT3 |
CHAR(1) |
N |
Switch 3. Valid Values: |
|
op_swt4 |
SWT4 |
CHAR(1) |
N |
Switch 4. Valid Values: |
|
op_swt5 |
SWT5 |
CHAR(1) |
N |
Switch 5. Valid Values: |
|
op_draftsumcd |
DRAFTSUMCD |
SMALLINT SIGNED |
N |
Payment sum code for bank draft customer. Valid Values: Range from –1 to +4094, excluding 46, 63, 832,845,2944, 2990, and 4032. –1 = not used. |
|
Op_paysum |
PAYSUM |
SMALLINT SIGNED |
N |
Payment sum code to display on ledgers. Valid Values: Range from –1 to +4094, excluding 46, 63, 832,845,2944, 2990, and 4032. –1 = not used. |
|
Op_cxlnonpay |
CXLNONPAY |
CHAR(1) |
N |
Allow cancel of non pay in order entry. Valid Values: 1 = allow order entry manual cancels of nonpays |
|
op_pkgtbl |
PKGTBL |
CHAR(1) |
N |
Switch for package table edit. Valid Values: 1 = zip 2 = f/tax 3 = mgt area |
|
op_movedisc |
MOVEDISC |
CHAR(1) |
N |
Reason code used on a New Move-in. Valid Values: |
|
op_xfrdisc |
XFRDISC |
CHAR(1) |
N |
Disconnect reason code for xfrs. Valid Values: |
|
op_disctask |
DISCTASK |
CHAR(3) |
N |
Disconnect task code. Valid Values: 1-999 |
|
op_combo |
COMBO |
CHAR(1) |
N |
Combo rate codes at the outlet level. Valid Values: 1=yes |
|
op_trvlpts |
TRVLPTS |
SMALLINT UNSIGNED |
N |
Travel points for WIP jobs. Valid Values: |
|
op_movenotrk |
MOVENOTRK |
CHAR(3) |
N |
No truck reason used on a New Move-in. Valid Values: 1-999 |
|
op_houstreet |
HOUSTREET |
CHAR(1) |
N |
Code to indicate this is a street only address, used for adding houses. Valid Values: |
|
op_housnonsvc |
HOUSNONSVC |
CHAR(1) |
N |
Code to indicate non-serviceable houses, also blocks order taking in order entry. Valid Values: |
|
op_ptsperhr |
PTSPERHR |
SMALLINT UNSIGNED |
N |
Points per hour. Valid Values: |
|
op_notdonpri |
NOTDONPRI |
CHAR(1) |
N |
Not-done priority code. Valid Values: |
|
op_aptqual |
APTQUAL |
CHAR(1) |
N |
Determines how the system recognizes an apartment for task code select. Valid Values: 1=apt/spc, 2=apt #, 3="A" in complex |
|
op_sroautochk |
SROAUTOCHK |
CHAR(1) |
N |
Auto checkin SRO’s. Valid Values: 1 = yes |
|
op_sroaskfix |
SROASKFIX |
CHAR(1) |
N |
Ask for fix code on an SRO in dispatch. Valid Values: 1 = YES |
|
op_sroprtwo |
SROPRTWO |
CHAR(1) |
N |
Print work order for SROs. Valid Values: 1=YES . |
|
op_srotrvl |
SROTRVL |
CHAR(1) |
N |
Travel points to add to SRO orders. Valid Values: |
|
op_ndfixsro |
NDFIXSRO |
CHAR(3) |
N |
Code for not done SRO. Valid Values: 1-999 |
|
op_srocmpnd |
SROCMPND |
CHAR(1) |
N |
Statuses to set to complete in auto-checkin for SRO s. Valid Values: blank=none;1=not done;2=open, A#, NX; 3=all |
|
op_tccmpnd |
TCCMPND |
CHAR(1) |
N |
Trouble Call statuses to set to complete w hen doing auto-checkin. Valid Values: blank = none;1=not done;2=open,A#, NX; 3 = all types |
|
op_tcwoprt |
TCWOPRT |
CHAR(1) |
N |
Send trouble calls to the pool. Valid Values: 1=print a work order,blank=pool |
|
op_tcchkin |
TCCHKIN |
CHAR(1) |
N |
Switch for auto checkin of trouble calls. Valid Values: 1 = YES |
|
op_tctrvl |
TCTRVL |
CHAR(1) |
N |
Travel points for trouble call orders. Valid Values: |
|
op_tcndfix |
TCNDFIX |
CHAR(3) |
N |
Trouble call not done fix code. Valid Values: 1-999 |
|
op_croutesort |
CROUTESORT |
CHAR(1) |
N |
Sort blank carrier routes together. Valid Values: 1=yes |
|
op_opgentape |
OPGENTAPE |
CHAR(1) |
N |
Flag to create the tape from a file. Valid Values: 1 = YES do it |
|
op_cntpays |
CNTPAYS |
CHAR(1) |
N |
Accumulate # of pays for reporting. Valid Values: 1 = yes accum # of pays otherwise match for that exact number |
|
op_carrypay |
CARRYPAY |
CHAR(1) |
N |
Gives system ability to carry pays. Valid Values: 1=yes |
|
op_askordtime |
ASKORDTIME |
CHAR(1) |
N |
Allow operator override in dispatch when completing work. Valid Values: 1= Ask order time |
|
op_calcprorat |
CALCPRORAT |
CHAR(1) |
N |
Calculate and display the prorate in O/E. Valid Values: 1=Calculate prorate in order entry |
|
op_wipinfo |
WIPINFO |
CHAR(1) |
N |
Wip info flag indicating display in order entry window. Valid Values: 1=ov/ug, 2=dwell, 3=addrs box |
|
op_zipchk |
ZIPCHK |
CHAR(1) |
N |
Edit in order entry if zip code not in table. Valid Values: 1=hard error |
|
op_primsecwrn |
PRIMSECWRN |
CHAR(1) |
N |
Edit check for basic on primary/second ary outlets. Valid Values: 1=hard warning |
|
op_phonreq |
PHONREQ |
CHAR(1) |
N |
Flag to require customer’s phone number. Valid Values: 1 = yes |
|
op_aptdef |
APTDEF |
CHAR(1) |
N |
Apartment Default. Valid Values: NOT APT QUALIFIER this is something else..soon to be announced or removed. |
|
Op_vercusdata |
VERCUSDATA |
CHAR(1) |
N |
Verify customer data on a change of service order. Valid Values: 1=verify |
|
op_lbxminamt |
LBXMINAMT |
NUMERIC SIGNED |
N |
Lockbox minimum payment amount. Valid Values: |
|
op_lbxmaxamt |
LBXMAXAMT |
NUMERIC SIGNED |
N |
Lockbox maximum payment amount. Valid Values: |
|
op_minautowo |
MINAUTOWO |
NUMERIC UNSIGNED |
N |
Maximum balance for automatic account write-off should be one cent higher than collection min. Valid Values: |
|
op_nopayqgrp |
NOPAYQGRP |
SMALLINT SIGNED |
N |
Used for non-pay disconnects. Valid Values: 1-8 |
|
op_nopaypri |
NOPAYPRI |
CHAR(1) |
N |
Used for non-pay disconnects. Valid Values: |
|
op_nopaytask |
NOPAYTASK |
CHAR(3) |
N |
Task code used for non-pay disconnect orders. Valid Values: 1-999 |
|
op_nopaybxoff |
NOPAYBXOFF |
CHAR(1) |
N |
Flag used by collections run to change boxes to the off mask when creating non pay disconnect orr. Valid Values: 1=yes |
|
op_nopaycroff |
NOPAYCROFF |
CHAR(1) |
N |
Flag for posting to calculate an adjustment for the time a box was turned off until it is reauthor. Valid Values: 1 = yes give credit for time box off.. posting or cancel of nonpay< /td> |
|
op_npayadjrsn |
NPAYADJRSN |
CHAR(2) |
N |
Used when credit given for cancelled non-pays. Valid Values: "00"-"ZZ" |
|
op_wrtoffrsn |
WRTOFFRSN |
CHAR(2) |
N |
Adjustment reason code. Valid Values: "00"-"ZZ" |
|
op_refundrsn |
REFUNDRSN |
CHAR(2) |
N |
Adjustment code used when creating refunds. Valid Values: "00"-"ZZ" |
|
op_recvyrsn |
RECVYRSN |
CHAR(2) |
N |
Adjustment code used by posting for recovery batches. Valid Values: "00"-"ZZ" |
|
op_npaydisrsn |
NPAYDISRSN |
CHAR(1) |
N |
Non-pay disconnect reason code. Valid Values: |
|
op_crwoffrsn |
CRWOFFRSN |
CHAR(2) |
N |
Credit writeoff reason. Valid Values: "00"-"ZZ" |
|
op_cxnopayrsn |
CXNOPAYRSN |
CHAR(3) |
N |
Cancel non-pay reason. Valid Values: 1-999 |
|
op_depadjrsn1 |
DEPADJRSN1 |
CHAR(2) |
N |
Category P adjustment reason code that affect s the deposit bucket only. Valid Values: "00"-"ZZ" |
|
op_depadjrsn2 |
DEPADJRSN2 |
CHAR(2) |
N |
Category P adjustment reason code that affect s the deposit bucket only. Valid Values: "00"-"ZZ" |
|
op_poolinsgrp |
POOLINSGRP |
CHAR(1) |
N |
Checkin flag to send installs to the pool. Valid Values: blank=none, 1=not done, 2= open,A#,nxt, 3=all |
|
op_pooldisc |
POOLDISC |
CHAR(1) |
N |
Checkin flag to send disconnects to the pool. Valid Values: blank = none: 1 = not done; 2 = open, A#, NX; 3 = all types |
|
op_poolnpdisc |
POOLNPDISC |
CHAR(1) |
N |
Checkin flag to send non pays to the poo l. Valid Values: blank=none, 1=not done, 2=open,A#,nxt, 3=all |
|
op_pooltcs |
POOLTCS |
CHAR(1) |
N |
Checkin flag to send trouble calls to the pool. Valid Values: blank = none; 1 = not done; 2 = open, A#, NX; 3 = all types |
|
op_poolsros |
POOLSROS |
CHAR(1) |
N |
Checkin flag to send SRO’s to the pool. Valid Values: blank = NONE; 1 = not done; 2 = open, A#, NX; 3 = all types |
|
op_autontinst |
AUTONTINST |
CHAR(1) |
N |
No-truck auto complete installation. Valid Values: 1=Allow |
|
op_autontrest |
AUTONTREST |
CHAR(1) |
N |
No-truck auto complete on restart. Valid Values: 1=allow |
|
op_autontchg |
AUTONTCHG |
CHAR(1) |
N |
No-truck auto complete change of service. Valid Values: 1=allow |
|
op_autontdisc |
AUTONTDISC |
CHAR(1) |
N |
No-truck auto complete disconnect. Valid Values: 1=allow |
|
op_autonttc |
AUTONTTC |
CHAR(1) |
N |
No-truck auto complete on trouble calls. Valid Values: 1=allow |
|
op_autontsro |
AUTONTSRO |
CHAR(1) |
N |
No-truck auto complete on SRO’s. Valid Values: 1=allow |
|
op_cdwgrpinst |
CDWGRPINST |
CHAR(1) |
N |
CDW summary group for install. Valid Values: 1-3 |
|
op_cdwgrprest |
CDWGRPREST |
CHAR(1) |
N |
CDW summary group for restart. Valid Values: 1-3 |
|
op_cdwgrpchg |
CDWGRPCHG |
CHAR(1) |
N |
CDW summary group for change of service. Valid Values: 1-3 |
|
op_cdwgrpdisc |
CDWGRPDISC |
CHAR(1) |
N |
kCDW summary group for disconnect. Valid Values: 1-3 |
|
op_cdwgrptc |
CDWGRPTC |
CHAR(1) |
N |
CDW summary group for trouble calls. Valid Values: 1-3 |
|
op_cdwgrpsro |
CDWGRPSRO |
CHAR(1) |
N |
CDW summary group for SRO. Valid Values: 1-3 |
|
op_verphonchg |
VERPHONCHG |
CHAR(1) |
N |
Verify phone # on a change of service. Valid Values: 1 = YES |
|
op_verphondisc |
VERPHONDISC |
CHAR(1) |
N |
Verify phone # on a disconnect. Valid Values: 1 = YES |
|
op_verphonrsc |
VERPHONRSC |
CHAR(1) |
N |
Verify phone # on reschedules. Valid Values: 1 = YES |
|
op_verphontc |
VERPHONTC |
CHAR(1) |
N |
Verify phone # on a trouble call. Valid Values: 1 = YES |
|
op_verssnchg |
VERSSNCHG |
CHAR(1) |
N |
Verify social security # on a change of s ervice. Valid Values: 1 = YES |
|
op_verssndisc |
VERSSNDISC |
CHAR(1) |
N |
Verify social security # on a disconnect. Valid Values: 1 = YES |
|
op_verssnrsc |
VERSSNRSC |
CHAR(1) |
N |
Verify social security # on a reschedule. Valid Values: 1 = YES |
|
op_verssntc |
VERSSNTC |
CHAR(1) |
N |
Verify social security # on a trouble call. Valid Values: 1 = YES |
|
op_rschdctr |
RSCHDCTR |
CHAR(1) |
N |
Only increment reschedule counter if csr has changed time slot or date. Valid Values: n=increment counter on all changes |
|
op_chkbpclasscode |
CHKBPCLASSCODE |
CHAR(1) |
N |
Bypass customer class field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpcusttype |
CHKBPCUSTTYPE |
CHAR(1) |
N |
Bypass customer type field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpcustinfo |
CHKBPCUSTINFO |
CHAR(1) |
N |
Bypass customer info field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpcamp |
CHKBPCAMP |
CHAR(1) |
N |
Bypass campaign field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpsalesrsn |
CHKBPSALESRSN |
CHAR(1) |
N |
Bypass sales reason in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpchangersn |
CHKBPCHANGERSN |
CHAR(1) |
N |
Bypass change reason in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpmode |
CHKBPMODE |
CHAR(1) |
N |
Bypass billing mode in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpdrop |
CHKBPDROP |
CHAR(1) |
N |
Bypass new drop flag in check-in. Valid Values: 1=Bypass this field |
|
op_chkbptag |
CHKBPTAG |
CHAR(1) |
N |
Bypass tag number in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpprorate |
CHKBPPRORATE |
CHAR(1) |
N |
Bypass pro-rate in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpdisc |
CHKBPDISC |
CHAR(1) |
N |
Bypass discount code in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpnewmsg |
CHKBPNEWMSG |
CHAR(1) |
N |
Bypass new message field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpform |
CHKBPFORM |
CHAR(1) |
N |
Bypass billing form in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpremsch |
CHKBPREMSCH |
CHAR(1) |
N |
Bypass reminder scheme in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpcycle |
CHKBPCYCLE |
CHAR(1) |
N |
Bypass billing cycle in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpconst |
CHKBPCONST |
CHAR(1) |
N |
Check-in bypass field for construction area. Valid Values: 1=Bypass this field |
|
op_chkbpdwell |
CHKBPDWELL |
CHAR(1) |
N |
Bypass dwelling code in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpovug |
CHKBPOVUG |
CHAR(1) |
N |
Bypass overhead underground code in check-in. Valid Values: 1=Bypass this field |
|
op_chkbphinfo |
CHKBPHINFO |
CHAR(1) |
N |
Bypass the house info field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbptvtype |
CHKBPTVTYPE |
CHAR(1) |
N |
Bypass the TV type field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpbox |
CHKBPBOX |
CHAR(1) |
N |
Bypass the box number keyin field in check-in. Valid Values: 1=Bypass this field |
|
op_chkbpaddleq |
CHKBPADDLEQ |
CHAR(1) |
N |
Check-in bypass field for the addl equipment field. Valid Values: 1=Bypass this field |
|
op_chkbpboxloc |
CHKBPBOXLOC |
CHAR(1) |
N |
Bypass box location keyin in check-in. Valid Values: 1=Bypass this field |
|
op_chkbppin |
CHKBPPIN |
CHAR(1) |
N |
Bypass the box PIN # field in check-in. Valid Values: 1=Bypass this field |
|
op_oebpclasscode |
OEBPCLASSCODE |
CHAR(1) |
N |
Bypass customer class in order entry. Valid Values: 1 = skip this field |
|
op_oebpcusttype |
OEBPCUSTTYPE |
CHAR(1) |
N |
Bypass customer type in order entry and dispa tch. Valid Values: 1 = bypass this field |
|
op_oebpcustinfo |
OEBPCUSTINFO |
CHAR(1) |
N |
Bypass customer info field in order entry. Valid Values: 1 = BYPASSS THIS FIELD |
|
op_oebpcamp |
OEBPCAMP |
CHAR(1) |
N |
Bypass campaign in order entry/dispatch. Valid Values: 1 = skip this field |
|
op_oebpsalesrsn |
OEBPSALESRSN |
CHAR(1) |
N |
Bypass sales reason in order entry and dispat ch. Valid Values: 1 = SKIP/BYPASS THIS FIELD |
|
op_oebpcod |
OEBPCOD |
CHAR(1) |
N |
Bypass COD in order entry. Valid Values: 1 = skip/bypass this field |
|
op_oebpmode |
OEBPMODE |
CHAR(1) |
N |
Bypass billing mode in order entry and dispat ch. Valid Values: 1 = skip/bypass this field |
|
op_oebpdrop |
OEBPDROP |
CHAR(1) |
N |
Bypass new drop field in order entry. Valid Values: 1 = skip/bypass this field |
|
op_oebptag |
OEBPTAG |
CHAR(1) |
N |
Bypass tag # field in order entry and dispatc h. Valid Values: 1 = skip/bypass this field |
|
op_oebpprorate |
OEBPPRORATE |
CHAR(1) |
N |
Bypass prorate in order entry and dispatch. Valid Values: 1 = skip this field |
|
op_oebpdisc |
OEBPDISC |
CHAR(1) |
N |
Bypass discount code in order entry. Valid Values: 1 = ski p this field |
|
op_oebpnewmsg |
OEBPNEWMSG |
CHAR(1) |
N |
Bypass new message in order entry and dispatc h. Valid Values: 1 = bypass/skip this field |
|
op_oebpform |
OEBPFORM |
CHAR(1) |
N |
Bypass billing form in order entry and dispat ch. Valid Values: 1 = skip (bypass) this field |
|
op_oebppremsch |
OEBPPREMSCH |
CHAR(1) |
N |
OP BYPASS REMINDER SCHEME. Valid Values: SPACE OR ‘1’ |
|
op_oebpcycle |
OEBPCYCLE |
CHAR(1) |
N |
Bypass billing cycle in order entry and dispatch. Valid Values: 1=bypass/skip this field |
|
op_oebpbilldate |
OEBPBILLDATE |
CHAR(1) |
N |
Bypass bill date in order entry and dispatch. Valid Values: 1 = bypass/skip this field |
|
op_oebpbox |
OEBPBOX |
CHAR(1) |
N |
Bypass box serial # in order entry. Valid Values: 1 = bypass/skip this field |
|
op_oebpwinfo |
OEBPWINFO |
CHAR(1) |
N |
Bypass wip info in order entry and dispatch. Valid Values: 1 = skip this field |
|
op_oebpdisptech |
OEBPDISPTECH |
CHAR(1) |
N |
Bypass tech # in dispatch. Valid Values: 1=bypass/skip this field |
|
op_oebpdisptag |
OEBPDISPTAG |
CHAR(1) |
N |
Bypass tag # in dispatch. Valid Values: 1 = skip this fiel d |
|
op_oebpdispbox |
OEBPDISPBOX |
CHAR(1) |
N |
Bypass box serial # in dispatch. Valid Values: 1 = skip th is field |
|
op_oebpaddleq |
OEBPADDLEQ |
CHAR(1) |
N |
Bypass additional equipment field in order entry and dispatch. Valid Values: 1 = skip/bypass this field |
|
op_oebpboxloc |
OEBPBOXLOC |
CHAR(1) |
N |
Bypass box location in order entry and dispat ch. Valid Values: 1 = skip/bypasss this field |
|
op_oebppin |
OEBPPIN |
CHAR(1) |
N |
Bypass box personal info in order entry and dispatch. Valid Values: 1 = skip/bypass this field |
|
op_oebpchangersn |
OEBPCHANGERSN |
CHAR(1) |
N |
OP BYPASS CHANGE REASON. Valid Values: SPACE OR ‘1’ |
|
op_oebptimecode |
OEBPTIMECODE |
CHAR(1) |
N |
Bypass time code in order entry and dispatch. Valid Values: 1= bypass |
|
op_spclcycl |
SPCLCYCL |
CHAR(1) |
N |
Customer cycle override. Valid Values: blank=by priority, 1 = use current,2 =use zip code table, 3= use schedule area table |
|
op_spclrem |
SPCLREM |
CHAR(1) |
N |
Reminder scheme override. Valid Values: blank=by priority, 1=same as cycle |
|
op_spclchg |
SPCLCHG |
CHAR(1) |
N |
Leave existing cycle on change of service restart. Valid Values: 1 = leave existing cycle |
|
op_defrem |
DEFREM |
CHAR(1) |
N |
Override reminder scheme. Valid Values: blank = by priority; 1 = same as cycle |
|
op_grp1mode |
GRP1MODE |
CHAR(1) |
N |
Default billing mode for priority group 1 for ‘billing defaults’ determination. Valid Values: |
|
op_grp1form |
GRP1FORM |
CHAR(1) |
N |
Default form for priority group 1 for ‘billing defaults’ determination. Valid Values: |
|
op_grp1rem |
GRP1REM |
CHAR(1) |
N |
Default reminder scheme for priority grp 1 for ‘billing defaults’ determination. Valid Values: CODE36 Table 122 |
|
op_grp1pro |
GRP1PRO |
CHAR(1) |
N |
Default prorate plan for priority group 1 for ‘billing defaults’ determination. Valid Values: |
|
op_grp1cycl |
GRP1CYCL |
CHAR(1) |
N |
Default cycle for priority group 1 for ‘billing defaults’ determination. Valid Values: CODE36 Table 126 |
|
op_grp1discnt |
GRP1DISCNT |
CHAR(1) |
N |
Default discount code for priority group 1 for ‘billing defaults’ determination. Valid Values: |
|
op_grp1msg |
GRP1MSG |
CHAR(2) |
N |
Default new message# for priority group 1 for ‘billing defaults’ determination. Valid Values: |
|
op_grp2mode |
GRP2MODE |
CHAR(1) |
N |
Default billing mode for priority group 2 for billing defaults determination. Valid Values: |
|
op_grp2form |
GRP2FORM |
CHAR(1) |
N |
Default billing form for priority group 2 for billing defaults determination. Valid Values: |
|
op_grp2rem |
GRP2REM |
CHAR(1) |
N |
Default reminder scheme for priority grp 2 for billing defaults determination. Valid Values: CODE36 Table 122 |
|
op_grp2pro |
GRP2PRO |
CHAR(1) |
N |
Default prorate plan for priority group 2 for billing defaults determination. Valid Values: |
|
op_grp2cycl |
GRP2CYCL |
CHAR(1) |
N |
Default cycle for priority group 2 for billing defaults determination. Valid Values: CODE36 Table 126 |
|
op_grp2discnt |
GRP2DISCNT |
CHAR(1) |
N |
Default discount code for priority group for billing defaults determination. Valid Values: |
|
op_grp2msg |
GRP2MSG |
CHAR(2) |
N |
Default new message# for priority group 2 for billing defaults determination. Valid Values: |
|
op_grp3mode |
GRP3MODE |
CHAR(1) |
N |
Default billing mode for priority group 3 for billing defaults determination. Valid Values: |
|
op_grp3form |
GRP3FORM |
CHAR(1) |
N |
Default billing form for priority group 3 for billing defaults determination. Valid Values: |
|
op_grp3rem |
GRP3REM |
CHAR(1) |
N |
Default reminder scheme for priority grp 3 for billing defaults determination. Valid Values: CODE36 Table 122 |
|
op_grp3pro |
GRP3PRO |
CHAR(1) |
N |
Default prorate plan for priority group 3 for billing defaults determination. Valid Values: |
|
op_grp3cycl |
GRP3CYCL |
CHAR(1) |
N |
Default cycle for priority group 3 for billing defaults determination. Valid Values: CODE36 Table 126 |
|
op_grp3discnt |
GRP3DISCNT |
CHAR(1) |
N |
Default discount code for priority group 3 for billing defaults determination. Valid Values: |
|
op_grp3msg |
GRP3MSG |
CHAR(2) |
N |
Default new message# for priority group 3 for billing defaults determination. Valid Values: |
|
op_grp4mode |
GRP4MODE |
CHAR(1) |
N |
Default billing mode for priority group 4 for billing defaults determination. Valid Values: |
|
op_grp4form |
GRP4FORM |
CHAR(1) |
N |
Default billing form for priority group 4 for billing defaults determination. Valid Values: |
|
op_grp4rem |
GRP4REM |
CHAR(1) |
N |
Default reminder scheme for priority grp 4 for billing defaults determination. Valid Values: CODE36 Table 122 |
|
op_grp4pro |
GRP4PRO |
CHAR(1) |
N |
Default prorate plan for priority group 4 for billing defaults determination. Valid Values: |
|
op_grp4cycl |
GRP4CYCL |
CHAR(1) |
N |
Default cycle for priority group 4 for billing defaults determination. Valid Values: CODE36 Table 126 |
|
op_grp4discnt |
GRP4DISCNT |
CHAR(1) |
N |
Default discount code for priority group 4 for billing defaults determination. Valid Values: |
|
op_grp4msg |
GRP4MSG |
CHAR(2) |
N |
Default new message# for priority group 4 for billing defaults determination. Valid Values: |
|
op_grp5mode |
GRP5MODE |
CHAR(1) |
N |
Default billing mode for priority group 5 for billing defaults determination. Valid Values: |
|
op_grp5form |
GRP5FORM |
CHAR(1) |
N |
Default billing form for priority group 5 for billing defaults determination. Valid Values: |
|
op_grp5rem |
GRP5REM |
CHAR(1) |
N |
Default reminder scheme for priority grp 5 for billing defaults determination. Valid Values: CODE36 Table 122 |
|
op_grp5pro |
GRP5PRO |
CHAR(1) |
N |
Default prorate plan for priority group 5 for billing defaults determination. Valid Values: |
|
op_grp5cycl |
GRP5CYCL |
CHAR(1) |
N |
Default cycle for priority group 5 for billing defaults determination. Valid Values: CODE36 Table 126 |
|
op_grp5discnt |
GRP5DISCNT |
CHAR(1) |
N |
Default discount code for priority group for billing defaults determination. Valid Values: |
|
op_grp5msg |
GRP5MSG |
CHAR(2) |
N |
Default new message# for priority group 5 for billing defaults determination. Valid Values: |
|
op_rembclscur |
REMBCLSCUR |
CHAR(1) |
N |
Reminder scheme B close at current money. Valid Values: 1 = use to calculate |
|
op_remcclscur |
REMCCLSCUR |
CHAR(1) |
N |
Reminder scheme C close at current money. Valid Values: 1 = use to calculate |
|
op_remdclscur |
REMDCLSCUR |
CHAR(1) |
N |
Reminder scheme D close at current money. Valid Values: 1 = use to calculate |
|
op_sroqgrp |
SROQGRP |
SMALLINT UNSIGNED |
N |
SRO quota group number. Valid Values: 1-8 |
|
op_discqgrp |
DISCQGRP |
SMALLINT UNSIGNED |
N |
Disconnect quota group. Valid Values: 1-8 |
|
op_tcqgrp |
TCQGRP |
SMALLINT UNSIGNED |
N |
Trouble call quota group number. Valid Values: 1-8 |
|
op_autotrnrsn |
AUTOTRNRSN |
CHAR(2) |
N |
Adjustment reason used to transfer money to new account.. Valid Values: "00"-"ZZ" |
|
op_cxlchgsvcrsn |
CXLCHGSVCRSN |
CHAR(3) |
N |
If change of service is auto cancelled because of creation of NPD…..the cancel reason to use.. Valid Values: 1-999 |
|
op_chkbpcustmail |
CHKBPCUSTMAIL |
CHAR(1) |
N |
Cursor by pass control flag for Customer Mail flagkeyin in Check In. Valid Values: Y or N |
|
op_oebpcustmail |
OEBPCUSTMAIL |
CHAR(1) |
N |
Cursor by pass control flag for Customer Mail flagkeyin in Order Entry. Valid Values: Y or N |
|
o2p_coverfmt |
COVERFMT |
SMALLINT SIGNED |
N |
Cover sheet format. Valid Values: |
|
o2p_filebytech |
FILEBYTECH |
CHAR(1) |
N |
Flag to create separate prt’s when doing route cards and work orders. Valid Values: 1=separate Routing print files by tech |
|
o2p_equiprpt |
EQUIPRPT |
CHAR(1) |
N |
Routing will create box report. Valid Values: 1=Print |
|
o2p_warnxfer |
WARNXFER |
CHAR(1) |
N |
Display transfer info on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnppvclb |
WARNPPVCLB |
CHAR(1) |
N |
Display PPV Club on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnefts |
WARNEFTS |
CHAR(1) |
N |
Display EFTS info on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warndelq |
WARNDELQ |
CHAR(1) |
N |
Display delinquent balance on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnclust |
WARNCLUST |
CHAR(1) |
N |
Display cluster code on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warncncl |
WARNCNCL |
CHAR(1) |
N |
Display cancel reason on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnctype |
WARNCTYPE |
CHAR(1) |
N |
Display cust type on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warncinfo |
WARNCINFO |
CHAR(1) |
N |
Display customer info on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnclass |
WARNCLASS |
CHAR(1) |
N |
Display customer class on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnwrtoff |
WARNWRTOFF |
CHAR(1) |
N |
Display write-off amount on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnonpay |
WARNONPAY |
CHAR(1) |
N |
Display non-pay info on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnbox |
WARNBOX |
CHAR(1) |
N |
Display unreturned box on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnhinfo |
WARNHINFO |
CHAR(1) |
N |
Display house info on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warndwell |
WARNDWELL |
CHAR(1) |
N |
Display dwelling on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warncarea |
WARNCAREA |
CHAR(1) |
N |
Display construction area on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnhcmt |
WARNHCMT |
CHAR(1) |
N |
Display house file comment on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warndual |
WARNDUAL |
CHAR(1) |
N |
Display dual account info on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnoutg |
WARNOUTG |
CHAR(1) |
N |
Display outage alert on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnmtype |
WARNMTYPE |
CHAR(1) |
N |
Display Market type on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warnzip |
WARNZIP |
CHAR(1) |
N |
Display zip code and city on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_warncomplx |
WARNCOMPLX |
CHAR(1) |
N |
Display Complex on warning screen. Valid Values: 1 = DISPLAY |
|
o2p_brstagzip |
BRSTAGZIP |
CHAR(1) |
N |
Display tag or zip in browse. Valid Values: blank=tag, 1=zip |
|
o2p_brshsecmt |
BRSHSECMT |
CHAR(1) |
N |
Display house comment in browse option in o/e. Valid Values: 1=Display |
|
o2p_brsarea |
BRSAREA |
CHAR(1) |
N |
O/E browse option for area. Valid Values: blank=mgt, 1=ftax |
|
o2p_brspaycd |
BRSPAYCD |
CHAR(1) |
N |
Display number of pay codes when browsing. Valid Values: 1=Display |
|
o2p_wofmtinst |
WOFMTINST |
SMALLINT SIGNED |
N |
Format for install. Valid Values: |
|
o2p_wofmtrest |
WOFMTREST |
SMALLINT SIGNED |
N |
Format for restart. Valid Values: |
|
o2p_wofmtchg |
WOFMTCHG |
SMALLINT SIGNED |
N |
Format for change of service. Valid Values: |
|
o2p_wofmtdisc |
WOFMTDISC |
SMALLINT SIGNED |
N |
Format for disconnect. Valid Values: |
|
o2p_wofmttc |
WOFMTTC |
SMALLINT SIGNED |
N |
Format for trouble call. Valid Values: |
|
o2p_wofmtsro |
WOFMTSRO |
SMALLINT SIGNED |
N |
Format for SRO. Valid Values: |
|
o2p_rcfmtinst |
RCFMTINST |
SMALLINT SIGNED |
N |
Format for install. Valid Values: |
|
o2p_rcfmtrest |
RCFMTREST |
SMALLINT SIGNED |
N |
Format for restart. Valid Values: |
|
o2p_rcfmtchg |
RCFMTCHG |
SMALLINT SIGNED |
N |
Format for change of service. Valid Values: |
|
o2p_rcfmtdisc |
RCFMTDISC |
SMALLINT SIGNED |
N |
Route card format for disconnect. Valid Values: |
|
o2p_rcfmttc |
RCFMTTC |
SMALLINT SIGNED |
N |
Format for trouble call. Valid Values: |
|
o2p_rcfmtsro |
RCFMTSRO |
SMALLINT SIGNED |
N |
Format for SRO. Valid Values: |
|
o2p_brktech1 |
BRKTECH1 |
SMALLINT UNSIGNED |
N |
CDW report subtotal #1: tech number. Valid Values: |
|
o2p_brkdesc1 |
BRKDESC1 |
CHAR(12) |
N |
CDW report subtotal #1: report description. Valid Values: |
|
o2p_brktech2 |
BRKTECH2 |
SMALLINT UNSIGNED |
N |
CDW report subtotal #2: tech number. Valid Values: |
|
o2p_brkdesc2 |
BRKDESC2 |
CHAR(12) |
N |
CDW report subtotal #2: report description. Valid Values: |
|
o2p_brktech3 |
BRKTECH3 |
SMALLINT UNSIGNED |
N |
CDW report subtotal #3: tech number. Valid Values: |
|
o2p_brkdesc3 |
BRKDESC3 |
CHAR(12) |
N |
CDW report subtotal #3: report description. Valid Values: |
|
o2p_brktech4 |
BRKTECH4 |
SMALLINT UNSIGNED |
N |
CDW report subtotal #4: tech number. Valid Values: |
|
o2p_brkdesc4 |
BRKDESC4 |
CHAR(12) |
N |
CDW report subtotal #4: report description. Valid Values: |
|
o2p_brktech5 |
BRKTECH5 |
SMALLINT UNSIGNED |
N |
CDW report subtotal #5: tech number. Valid Values: |
|
o2p_brkdesc5 |
BRKDESC5 |
CHAR(12) |
N |
CDW report subtotal #5: report description. Valid Values: |
|
o2p_brktech6 |
BRKTECH6 |
SMALLINT UNSIGNED |
N |
CDW report subtotal #6: tech number. Valid Values: |
|
o2p_brkdesc6 |
BRKDESC6 |
CHAR(12) |
N |
CDW report subtotal #6: report description. Valid Values: |
|
o2p_acctgarea |
ACCTGAREA |
CHAR(1) |
N |
Accounting area switch OR the accounting area OR the accounting area designator….based on program. Valid Values: if switch then 1=mgt area, 2=ftax area |
|
o2p_advcharge |
ADVCHARGE |
CHAR(1) |
N |
Advance charge. Valid Values: 1=Charge in advance |
|
o2p_minrefund |
MINREFUND |
NUMERIC UNSIGNED |
N |
Minimum balance to qualify for a refund. Valid Values: |
|
o2p_woffhold |
WOFFHOLD |
SMALLINT UNSIGNED |
N |
Minimum number of days to hold before writing off a credit balance disconnect. Valid Values: |
|
o2p_intqualify |
INTQUALIFY |
SMALLINT UNSIGNED |
N |
Number days to qualify for interest calculation. Valid Values: |
|
o2p_intrate |
INTRATE |
SMALLINT SIGNED |
N |
Percentage rate for charging interest. Valid Values: |
|
o2p_intcompnd |
INTCOMPND |
CHAR(1) |
N |
Compound interest annually. Valid Values: 1=compound |
|
o2p_intyear |
INTYEAR |
CHAR(1) |
N |
Calculate interest for this year only. Valid Values: 1=yes |
|
o2p_intchkin |
INTCHKIN |
CHAR(1) |
N |
Display interest at check-in of disco. Valid Values: 1=disp |
|
o2p_sendlist |
SENDLIST |
CHAR(1) |
N |
Send refunds switch. Valid Values: 1=Create send list in refunds, blank=put all to hold list |
|
o2p_cxlchecks |
CXLCHECKS |
CHAR(1) |
N |
Refund option to process cancelled checks. Valid Values: 1=process cancelled checks |
|
o2p_opencdw01 |
OPENCDW01 |
DATETIME |
Y |
Current Day’s Work file:slot 1 (not yet checked in). Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw02 |
OPENCDW02 |
DATETIME |
Y |
Open CDW in slot 2. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw03 |
OPENCDW03 |
DATETIME |
Y |
Open CDW in slot 3. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw04 |
OPENCDW04 |
DATETIME |
Y |
Open CDW in slot 4. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw05 |
OPENCDW05 |
DATETIME |
Y |
Open CDW in slot 5. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw06 |
OPENCDW06 |
DATETIME |
Y |
Open CDW in slot 6. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw07 |
OPENCDW07 |
DATETIME |
Y |
Open CDW in slot 7. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw08 |
OPENCDW08 |
DATETIME |
Y |
Open CDW in slot 8. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw09 |
OPENCDW09 |
DATETIME |
Y |
Open CDW in slot 9. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw10 |
OPENCDW10 |
DATETIME |
Y |
Open CDW in slot 10. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw11 |
OPENCDW11 |
DATETIME |
Y |
Open CDW in slot 11. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_opencdw12 |
OPENCDW12 |
DATETIME |
Y |
Open CDW in slot 12. Valid Values: If date value in this column…then day is not checked in yet |
|
o2p_purgecdw1 |
PURGECDW1 |
DATETIME |
Y |
Current Day’s Work file ready to purge in slot 1. Valid Values: |
|
o2p_purgecdw2 |
PURGECDW2 |
DATETIME |
Y |
CDW ready to purge in slot 2. Valid Values: |
|
o2p_purgecdw3 |
PURGECDW3 |
DATETIME |
Y |
CDW ready to purge in slot 3. Valid Values: |
|
o2p_purgecdw4 |
PURGECDW4 |
DATETIME |
Y |
CDW ready to purge in slot 4. Valid Values: |
|
o2p_purgecdw5 |
PURGECDW5 |
DATETIME |
Y |
CDW ready to purge in slot 5. Valid Values: |
|
o2p_wipsort1 |
WIPSORT1 |
CHAR(2) |
N |
Route card Wip sort parameter #1. Valid Values: |
|
o2p_wipsort2 |
WIPSORT2 |
CHAR(2) |
N |
Route card Wip sort parameter #2. Valid Values: |
|
o2p_wipsort3 |
WIPSORT3 |
CHAR(2) |
N |
Route card Wip sort parameter #3. Valid Values: |
|
o2p_wipsort4 |
WIPSORT4 |
CHAR(2) |
N |
Route card Wip sort parameter #4. Valid Values: |
|
o2p_wipsort5 |
WIPSORT5 |
CHAR(2) |
N |
Route card Wip sort parameter #5. Valid Values: |
|
o2p_wipsort6 |
WIPSORT6 |
CHAR(2) |
N |
Route card Wip sort parameter #6. Valid Values: |
|
o2p_tcsort1 |
TCSORT1 |
CHAR(2) |
N |
Route Card trouble call sort parameter #1. Valid Values: |
|
o2p_tcsort2 |
TCSORT2 |
CHAR(2) |
N |
Route card trouble call sort parameter #2. Valid Values: |
|
o2p_tcsort3 |
TCSORT3 |
CHAR(2) |
N |
Route card trouble call sort parameter #3. Valid Values: |
|
o2p_tcsort4 |
TCSORT4 |
CHAR(2) |
N |
Route card trouble call sort parameter #4. Valid Values: |
|
o2p_tcsort5 |
TCSORT5 |
CHAR(2) |
N |
Route card trouble call sort parameter #5. Valid Values: |
|
o2p_tcsort6 |
TCSORT6 |
CHAR(2) |
N |
Route card trouble call sort parameter #6. Valid Values: |
|
o2p_srosort1 |
SROSORT1 |
CHAR(2) |
N |
Route card SRO sort parameter #1. Valid Values: |
|
o2p_srosort2 |
SROSORT2 |
CHAR(2) |
N |
Route card SRO sort parameter #2. Valid Values: |
|
o2p_srosort3 |
SROSORT3 |
CHAR(2) |
N |
Route card SRO sort parameter #3. Valid Values: |
|
o2p_srosort4 |
SROSORT4 |
CHAR(2) |
N |
Route card SRO sort parameter #4. Valid Values: |
|
o2p_srosort5 |
SROSORT5 |
CHAR(2) |
N |
Route card SRO sort parameter #5. Valid Values: |
|
o2p_srosort6 |
SROSORT6 |
CHAR(2) |
N |
Route Card SRO sort parameter #6. Valid Values: |
|
o2p_crpbanknum |
CRPBANKNUM |
CHAR(8) |
N |
Corp’s transit/aba bank number for EFTS. Valid Values: |
|
o2p_crppacacct |
CRPPACACCT |
CHAR(12) |
N |
Bank PAC account number for EFTS. Valid Values: |
|
o2p_eftfmt |
EFTFMT |
CHAR(1) |
N |
EFTS format switch. Valid Values: 0=draft, 1=Toronto Dominion, 2= Canadian Imperial 3=NACHA, 4=Nova Scotia, 5=Bahamas PC |
|
o2p_eftsort |
EFTSORT |
CHAR(1) |
N |
EFTS report sort. Valid Values: 1=bank,2=financial #,3=zip,4=f/tax, 5=mgt |
|
o2p_eftdisc |
EFTDISC |
CHAR(1) |
N |
Change bill form/mode to S1 on a disconnect,and delete bank record from EFTS table. Valid Values: 1=yes |
|
o2p_eftminbal |
EFTMINBAL |
NUMERIC SIGNED |
N |
Minimum balance to process customer on EFTS run. Valid Values: |
|
o2p_pacidnum |
PACIDNUM |
CHAR(10) |
N |
Pre-authorized checking id number. Valid Values: |
|
o2p_pacdatactr |
PACDATACTR |
CHAR(5) |
N |
Pre-authorized checking data center number. Valid Values: |
|
o2p_pacrunflag |
PACRUNFLAG |
CHAR(1) |
N |
PAC has been run this period. Valid Values: 1=run |
|
o2p_pacrundate |
PACRUNDATE |
DATETIME |
Y |
Pre Authorized Checking last run date. Valid Values: |
|
o2p_pacopr |
PACOPR |
CHAR(3) |
N |
Operator for last Pre Authorized Checking run. Valid Values: |
|
o2p_pactape |
PACTAPE |
SMALLINT UNSIGNED |
N |
PAC last run tape #. Valid Values: |
|
o2p_pacrunper |
PACRUNPER |
CHAR(1) |
N |
PAC last run period. Valid Values: a-x |
|
o2p_pactransct |
PACTRANSCT |
CHAR(6) |
N |
PAC last run transaction count. Valid Values: |
|
o2p_bcpmercht |
BCPMERCHT |
CHAR(8) |
N |
Bank card processing merchant number. Valid Values: |
|
o2p_bcpdatactr |
BCPDATACTR |
CHAR(5) |
N |
Bank card processing data center number. Valid Values: |
|
o2p_bcprunflag |
BCPRUNFLAG |
CHAR(1) |
N |
BCP has been run for this period. Valid Values: 1=run |
|
o2p_bcprundate |
BCPRUNDATE |
DATETIME |
Y |
Bank card processing last run date. Valid Values: |
|
o2p_bcpopr |
BCPOPR |
CHAR(3) |
N |
Operator ID for last BCP run. Valid Values: |
|
o2p_bcpruntape |
BCPRUNTAPE |
SMALLINT UNSIGNED |
N |
Last BCP run tape #. Valid Values: |
|
o2p_bcprunper |
BCPRUNPER |
CHAR(1) |
N |
Last BCP run period. Valid Values: a-x |
|
o2p_bcptransct |
BCPTRANSCT |
CHAR(6) |
N |
Last BCP run transaction count. Valid Values: |
|
o2p_bcpidnum |
BCPIDNUM |
CHAR(10) |
N |
BCP identification number. Valid Values: |
|
o2p_achdest |
ACHDEST |
CHAR(8) |
N |
NACHA bank’s destination transit/ABA number. Valid Values: |
|
o2p_achorig |
ACHORIG |
CHAR(10) |
N |
NACHA originating bank’s transit/ABA number. Valid Values: |
|
o2p_achidnum |
ACHIDNUM |
CHAR(10) |
N |
NACHA identification number. Valid Values: |
|
o2p_achdesc |
ACHDESC |
CHAR(10) |
N |
NACHA alpha description. Valid Values: |
|
o2p_achtrace |
ACHTRACE |
INT UNSIGNED |
N |
NACHA trace number. Valid Values: |
|
o2p_achrunflag |
ACHRUNFLAG |
CHAR(1) |
N |
Denotes if NACHA has been run this period. Valid Values: 1=run |
|
o2p_achrundate |
ACHRUNDATE |
DATETIME |
Y |
NACHA last run date. Valid Values: |
|
o2p_achopr |
ACHOPR |
CHAR(3) |
N |
Operator ID for last NACHA run. Valid Values: |
|
o2p_achtape |
ACHTAPE |
SMALLINT UNSIGNED |
N |
NACHA last run tape #. Valid Values: |
|
o2p_achrunper |
ACHRUNPER |
CHAR(1) |
N |
NACHA last run period code. Valid Values: |
|
o2p_achtransct |
ACHTRANSCT |
CHAR(6) |
N |
Transaction count on last NACHA run. Valid Values: |
|
o2p_taxround |
TAXROUND |
CHAR(1) |
N |
Accumulate tax rounding flag …...not used at this time. Valid Values: 1 = round accumulated tax |
|
o2p_sumregard |
SUMREGARD |
CHAR(1) |
N |
Sum regardless flag …....not used at this time. Valid Values: |
|
o2p_nxtcdwprg |
NXTCDWPRG |
SMALLINT UNSIGNED |
N |
Next CDW slot to purge. Valid Values: |
|
o2p_dwoeventa |
DWOEVENTA |
CHAR(1) |
N |
The Disconnect work order task code for event A.. Valid Values: |
|
o2p_dwoneventa |
DWONEVENTA |
CHAR(1) |
N |
The next event from DWO for collections schedule A. Valid Values: |
|
o2p_dwoeventb |
DWOEVENTB |
CHAR(1) |
N |
DWO Event for collections schedule B.. Valid Values: |
|
o2p_dwoneventb |
DWONEVENTB |
CHAR(1) |
N |
Next collections event for schedule B.. Valid Values: |
|
o2p_dwoeventc |
DWOEVENTC |
CHAR(1) |
N |
DWO event for collections schedule C. Valid Values: |
|
o2p_dwoneventc |
DWONEVENTC |
CHAR(1) |
N |
Next event from DWO for collections schedule C. Valid Values: |
|
o2p_dwoeventd |
DWOEVENTD |
CHAR(1) |
N |
DWO event for collections schedule D. Valid Values: |
|
o2p_dwoneventd |
DWONEVENTD |
CHAR(1) |
N |
Next Event from DWO for collections schedule D.. Valid Values: |
|
o2p_quickwarnxfer |
QUICKWARNXFER |
CHAR(1) |
N |
Flag if should display Tranfer info on Warning screen if using Quick Access.. Valid Values: 1 = yes |
|
o2p_quickwarnppvclb |
QUICKWARNPPVCLB |
CHAR(1) |
N |
When using Quick Access if should display PPV Club info on warning display. Valid Values: 1 = yes |
|
o2p_quickwarnefts |
QUICKWARNEFTS |
CHAR(1) |
N |
When using quick access if should display EFTS info or not. Valid Values: 1 = yes |
|
o2p_quickwarndelq |
QUICKWARNDELQ |
CHAR(1) |
N |
When using Quick Access if should display prompt if account is deliquent. Valid Values: 1 = yes |
|
o2p_quickwarnclust |
QUICKWARNCLUST |
CHAR(1) |
N |
When using quick access if should display cluster info in warning screen. Valid Values: 1 = yes |
|
o2p_quickwarncncl |
QUICKWARNCNCL |
CHAR(1) |
N |
When using quick access if the cancel reason should display on the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnctype |
QUICKWARNCTYPE |
CHAR(1) |
N |
When using quick access if the customer type code/description should display in the warnings. Valid Values: 1 = yes |
|
o2p_quickwarncinfo |
QUICKWARNCINFO |
CHAR(1) |
N |
When using quick access if the customer info code/descr should display in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnclass |
QUICKWARNCLASS |
CHAR(1) |
N |
When using quick access if the class code/descriptshould display in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnwrtoff |
QUICKWARNWRTOFF |
CHAR(1) |
N |
When using quick access if the writeoff warning should display. Valid Values: 1 = yes |
|
o2p_quickwarnonpay |
QUICKWARNONPAY |
CHAR(1) |
N |
When using quick access if should display non pay info on the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnbox |
QUICKWARNBOX |
CHAR(1) |
N |
When using quick access if should display prompt for unreturned converter in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnhinfo |
QUICKWARNHINFO |
CHAR(1) |
N |
When using quick access if should display the House Info code/description in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarndwell |
QUICKWARNDWELL |
CHAR(1) |
N |
When using quick access if should display the Dwelling code descript in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarncarea |
QUICKWARNCAREA |
CHAR(1) |
N |
When using quick access if should display the Construction Area code/descript in the warnings. Valid Values: 1 = yes |
|
o2p_quickwarnhcmt |
QUICKWARNHCMT |
CHAR(1) |
N |
When using quick access if should display the House Comment in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarndual |
QUICKWARNDUAL |
CHAR(1) |
N |
When using quick access if should display the DualAccount info in the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnoutg |
QUICKWARNOUTG |
CHAR(1) |
N |
When using quick access if should display the outage alert on the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnmtype |
QUICKWARNMTYPE |
CHAR(1) |
N |
When using quick access if should display the Market Type on the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarnzip |
QUICKWARNZIP |
CHAR(1) |
N |
When using quick access if should display the zip code and city description on the warning screen. Valid Values: 1 = yes |
|
o2p_quickwarncomplx |
QUICKWARNCOMPLX |
CHAR(1) |
N |
When using quick access if should display the Complex info on the warning screen. Valid Values: 1 = yes |
|
o2p_defhistflip |
DEFHISTFLIP |
SMALLINT SIGNED |
N |
Default history sort used when using the History flip. Valid Values: 1 = oldest first 2 = current first |
|
o2p_wofrntctrfmt |
WOFRNTCTRFMT |
SMALLINT SIGNED |
N |
Default history sort used when using the History flip. Valid Values: 1 = oldest first 2 = current first |
|
o2p_rcptfmt |
RCPTFMT |
SMALLINT SIGNED |
N |
Default history sort used when using the History flip. Valid Values: 1 = oldest first 2 = current first |
|
o2p_drawertallyfmt |
DRAWERTALLYFMT |
SMALLINT SIGNED |
N |
Drawer tally format. Valid Values: |
|
o2p_boxrcptfmt |
BOXRCPTFMT |
SMALLINT SIGNED |
N |
BOX RECEIPT FORMAT FOR FRONT COUNTER TOOL BOX. Valid Values: Any form server format |
|
o2p_boxagrmntfmt |
BOXAGRMNTFMT |
SMALLINT SIGNED |
N |
Box agreement format for front counter tool box. Valid Values: Any form server format |
|
o2p_xferefts |
XFEREFTS |
CHAR(1) |
N |
When transferring an account do we want to automatically transfer the EFTS info also. Valid Values: blank = no 1 = yes |
|
o2p_xferbilling |
XFERBILLING |
CHAR(1) |
N |
When do a transfer do you want to transfer the Billing address also. Valid Values: blank = no 1 = yes |
|
o2p_xfercomment |
XFERCOMMENT |
CHAR(1) |
N |
When doing a transfer do we transfer the customer comments also. Valid Values: blank = no 1=yes |
|
o2p_defevtflip |
DEFEVTFLIP |
SMALLINT UNSIGNED |
N |
Used to designate the order of the events displayed in the event flip.. Valid Values: 1=oldest event item first 2=newest event item first |
|
o2p_skipppvdisp |
SKIPPPVDISP |
CHAR(1) |
N |
Used to indicate whether or not to display past/pending ppv events when taking a ppv order.. Valid Values: Y=skip display N=do display |
|
o2p_warnvip |
WARNVIP |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the VIP flag is set. Valid Values: Y=yes |
|
o2p_warnppvhold |
WARNPPVHOLD |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the PPV hold is set. Valid Values: Y=yes |
|
o2p_warnupghold |
WARNUPGHOLD |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the Upgrade hold is set. Valid Values: Y=yes |
|
o2p_quickwarnvip |
QUICKWARNVIP |
CHAR(1) |
N |
Designates if Order Processing should display a warning during quick access if VIP is set. Valid Values: Y=yes |
|
o2p_quickwarnppvhold |
QUICKWARNPPVHOLD |
CHAR(1) |
N |
Designates if Order Processing should display a warning during quick access if there is a PPV hold. Valid Values: Y=yes |
|
o2p_quickwarnupghold |
QUICKWARNUPGHOLD |
CHAR(1) |
N |
Designates if Order Processing should display a warning during quick access if there is an upgrade. Valid Values: hold Y=yes |
|
o2p_quickwarntrnhold |
QUICKWARNTRNHOLD |
CHAR(1) |
N |
Designates if Order Processing should display a warning during quick access if the transfer hold. Valid Values: is set Y=yes |
|
o2p_warntrnhold |
WARNTRNHOLD |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the transfer hold is set. Valid Values: Y=yes |
|
o2p_oebpbrsareacode |
OEBPBRSAREACODE |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the transfer hold is set. Valid Values: Y=yes |
|
o2p_oebpareacd |
OEBPAREACD |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the transfer hold is set. Valid Values: Y=yes |
|
o2p_oebprphonarea |
OEBPRPHONAREA |
CHAR(1) |
N |
Designates if Order Processing should display a warning if the transfer hold is set. Valid Values: Y=yes |
|
o2p_warncust1 |
WARNCUST1 |
CHAR(1) |
N |
Flag designating if should display a warning if there is a customer comment 1.. Valid Values: Y=yes |
|
o2p_warncust2 |
WARNCUST2 |
CHAR(1) |
N |
Flag designating if should display a warning if there is a customer comment type 2.. Valid Values: Y=yes |
|
o2p_warncust3 |
WARNCUST3 |
CHAR(1) |
N |
Flag designating if should display a warning if there is a customer comment type 3.. Valid Values: Y=yes |
|
o2p_warncust4 |
WARNCUST4 |
CHAR(1) |
N |
Flag designating if should display a warning if there is a customer comment type 4.. Valid Values: Y=yes |
|
o2p_warncust5 |
WARNCUST5 |
CHAR(1) |
N |
Flag designating if should display a warning if there is a customer comment type 5.. Valid Values: Y=yes |
|
o2p_warncust6 |
WARNCUST6 |
CHAR(1) |
N |
Flag designating if should display a warning if there is a customer comment type 6.. Valid Values: Y=yes |
|
o2p_quickwarncust1 |
QUICKWARNCUST1 |
CHAR(1) |
N |
Flag designating if should display a warning during quick access if there is a customer comment 1.. Valid Values: Y=yes |
|
o2p_quickwarncust2 |
QUICKWARNCUST2 |
CHAR(1) |
N |
Flag designating if should display a warning during quick access if there is a customer comment 2.. Valid Values: Y=yes |
|
o2p_quickwarncust3 |
QUICKWARNCUST3 |
CHAR(1) |
N |
Flag designating if should display a warning during quick access if there is a customer comment 3.. Valid Values: Y=yes |
|
o2p_quickwarncust4 |
QUICKWARNCUST4 |
CHAR(1) |
N |
Flag designating if should display a warning during quick access if there is a customer comment 4.. Valid Values: Y=yes |
|
o2p_quickwarncust5 |
QUICKWARNCUST5 |
CHAR(1) |
N |
Flag designating if should display a warning during quick access if there is a customer comment 5.. Valid Values: Y=yes |
|
o2p_quickwarncust6 |
QUICKWARNCUST6 |
CHAR(1) |
N |
Flag designating if should display a warning during quick access if there is a customer comment 6.. Valid Values: Y=yes |
|
o2p_wofmtnonpay |
WOFMTNONPAY |
SMALLINT SIGNED |
N |
Work Order Non-Pay Format. Valid Values: Must be set up in the FormatDesc table for letters |
|
o2p_rcfmtnonpay |
RCFMTNONPAY |
SMALLINT SIGNED |
N |
Route Card Non-Pay Format. Valid Values: Must be set up in the FormatDesc table for letters |
|
o2p_quickwarndualcoll |
QUICKWARNDUALCOLL |
CHAR(1) |
N |
When using quick access, if should display the enhanced dual account on warning screen if in collections. Valid Values: ‘Y’ = yes Default = ‘N’ |
|
o2p_warndualcoll |
WARNDUALCOLL |
CHAR(1) |
N |
Display enhanced dual account on warning screen ifit is in collections. Valid Values: ‘Y’ = display Default = ‘N’ |
|
o2p_eftsoutputtofile |
EFTSOUTPUTTOFILE |
CHAR(1) |
N |
Allows corp choice of writing EFTS files to diskfor transmission rather than writing filesdirectly to tape.. Valid Values: 1 = write the EFTS file to disk0 = write the EFTS file to tape |
|
o2p_eftsdelimitrec |
EFTSDELIMITREC |
CHAR(1) |
N |
For NACHA format being written to disk. See validvalues.. Valid Values: 1 = Create file with delimiters (line feed/carriage return) to end each 94-character record0 – create file undelimited with conti nuousrecords |
|
o2p_quickwarnhsds |
QUICKWARNHSDS |
CHAR(1) |
N |
For NACHA format being written to disk. See validvalues.. Valid Values: 1 = Create file with delimiters (line feed/carriage return) to end each 94-character record0 – create file undelimited with conti nuousrecords |
|
o2p_warnhsds |
WARNHSDS |
CHAR(1) |
N |
For NACHA format being written to disk. See validvalues.. Valid Values: 1 = Create file with delimiters (line feed/carriage return) to end each 94-character record0 – create file undelimited with conti nuousrecords |
|
o3p_xfercustpin |
XFERCUSTPIN |
SMALLINT SIGNED |
N |
Flag indicating how to handle transfer of customerPIN. Valid Values: 0=don’t allow automatic transfer of the customer PIN 1=Allow the transfer. Order Entry will ask totransfer customer PIN. 2=Always transfer the customer PIN automatically |
|
o3p_reqpinflip |
REQPINFLIP |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access house/customer related flips. Valid Values: N=no Y=yes default=N |
|
o3p_reqpininstall |
REQPININSTALL |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Install option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinrestart |
REQPINRESTART |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Restart option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinchgsvc |
REQPINCHGSVC |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Change of Service option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpindisc |
REQPINDISC |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Disconnect option. Valid Values: N=no Y=yes |
|
o3p_reqpinresched |
REQPINRESCHED |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Reschedule option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpincancel |
REQPINCANCEL |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Cancel option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpintrbcall |
REQPINTRBCALL |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Trouble Call option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinsro |
REQPINSRO |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Special Request option. Valid Values: N=no Y=yes default |
|
o3p_reqpinppv |
REQPINPPV |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry PPV option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinchghos |
REQPINCHGHOS |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Chg House/Cust Data option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinchgbox |
REQPINCHGBOX |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Change Box Data option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinpayadj |
REQPINPAYADJ |
CHAR(1) |
N |
Flag indicating if customer PIN required to access Order Entry Payments/Adjustments option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinchgmny |
REQPINCHGMNY |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Change Money Status option. Valid Values: N=no Y=yes default=N |
|
o3p_reqpinxfer |
REQPINXFER |
CHAR(1) |
N |
Flag indicating if customer PIN is required to access Order Entry Transfer Service option. Valid Values: N=no Y=yes default |
|
o3p_quietcustpin |
QUIETCUSTPIN |
SMALLINT SIGNED |
N |
Flag indicating whether to display the customer PIN number and if valid choice in Format Builder. Valid Values: 0=In O/E, if PIN exists, it is displayed. Cust PINis valid choice in Format Builder. 1=If PIN existsit is not displayed. Valid choice in Format |
|
o3p_promorolloffchgrsn |
PROMOROLLOFFCHGRSN |
CHAR(1) |
N |
Promo Roll off Change Reason. Valid Values: 0-Z, 36 code table from table #140 Change Reason |
|
o3p_promorolloffnotrkrsn |
PROMOROLLOFFNOTRKRSN |
CHAR(3) |
N |
Promo Roll off No Truck Reason. Valid Values: 1-999 |
|
o3p_promorolltask |
PROMOROLLTASK |
CHAR(3) |
N |
Promo Roll off Task Code. Valid Values: 1-999 |
|
o3p_promorolloffquotagp |
PROMOROLLOFFQUOTAGP |
CHAR(1) |
N |
Promo Roll off Quota Group. Valid Values: 1-8, |
|
o3p_promorolloffcampaign |
PROMOROLLOFFCAMPAIGN |
CHAR(1) |
N |
Promo Roll off Campaign code. Valid Values: 0-Z, 36 code table from table #112 Campaign |
|
o3p_promorolloffsalesman |
PROMOROLLOFFSALESMAN |
CHAR(3) |
N |
Promo Roll Off Salesman. Valid Values: Valid entries from =slsmn table |
|
o3p_recurpaycard |
RECURPAYCARD |
SMALLINT UNSIGNED |
N |
Allows accounts to be flagged in O/P Chg $ statusoption for EFTS-payment card debits processing.Also enables access to pmt card debits in EFTS. Valid Values: 0=no 1=yes |
|
o3p_paycardreqsecond |
PAYCARDREQSECOND |
SMALLINT UNSIGNED |
N |
Indicates whether a secondary payment card recordis required for all subscribers who will be set upfor recurring payment card processing. Valid Values: 0=no 1=yes |
|
o3p_paycardsumcd |
PAYCARDSUMCD |
SMALLINT SIGNED |
N |
This sum code tells the posting program whatdescription to use in the ledger display to showa payment by payment card. Valid Values: 0-4094, excluding 46, 63, 832, 845, 2944, 2990,and 4032. |
|
O3p_paycardreqaddrs |
PAYCARDREQADDRS |
SMALLINT UNSIGNED |
N |
Indicates whether address info is required at thePayment Card window in O/P when taking a payment.Does not apply to adjustments.. Valid Values: 0=no 1=yes |
|
o3p_paycardretadjrsn |
PAYCARDRETADJRSN |
CHAR(2) |
N |
The adjustment reason for payment card returntransactions. Valid Values: "00"-"ZZ" |
|
o3p_paycardrunflag |
PAYCARDRUNFLAG |
SMALLINT UNSIGNED |
N |
Indicates if EFTS-payment card processing has runfor the period. Valid Values: 0=no 1=yes |
|
o3p_paycardrundate |
PAYCARDRUNDATE |
DATETIME |
Y |
Payment Card Debits last run date. Valid Values: yyyy-mm-dd |
|
o3p_paycardopr |
PAYCARDOPR |
CHAR(3) |
N |
Operator for last Payment Card Debits run. Valid Values: xxx |
|
o3p_paycardrunper |
PAYCARDRUNPER |
CHAR(1) |
N |
Payment Card Debits last run period. Valid Values: A-X |