00001 ***** 02/13/99 00002 * DTSIR306 00003 * DTSIR306 ACCOUNTING SUMMARY REPORT RECORD. LV003 00004 * DTSIR306 00005 * DTSIR306 00006 * 02/10/1999 REVIEWED AND MODIFIED FOR DC. EHH DTSIR306 00007 * DTSIR306 00008 ***** DTSIR306 00009 DTSIR306 00010 10 R306-LENGTH PIC S9(04) COMP. DTSIR306 00011 DTSIR306 00012 10 R306-SORT-AREA. DTSIR306 00013 15 R306-REC-TYPE PIC X(03) VALUE '306'. DTSIR306 00014 15 R306-PARM-ID PIC S9(04) COMP. DTSIR306 00015 15 R306-ACCT-SUB PIC S9(04) COMP. DTSIR306 00016 15 R306-ACCT-IND PIC X(02). DTSIR306 00017 DTSIR306 00018 10 R306-DATA-AREA. DTSIR306 00019 15 R306-EMP-CLASS PIC X(01). DTSIR306 00020 88 R306-CLASS-ALL-88 VALUE ' '. DTSIR306 00021 88 R306-CLASS-RATED-88 VALUE 'R'. DTSIR306 00022 88 R306-CLASS-SELF-INS-88 VALUE 'S'. DTSIR306 00023 15 R306-START-DEPOSIT-DATE PIC S9(09) COMP-3. DTSIR306 00024 15 R306-END-DEPOSIT-DATE PIC S9(09) COMP-3. DTSIR306 00025 15 R306-START-PROCESS-DATE PIC S9(09) COMP-3. DTSIR306 00026 15 R306-END-PROCESS-DATE PIC S9(09) COMP-3. DTSIR306 00027 15 R306-START-YRQ PIC S9(05) COMP-3. DTSIR306 00028 15 R306-END-YRQ PIC S9(05) COMP-3. DTSIR306 00029 15 R306-START-BATCH-NO PIC S9(05) COMP-3. DTSIR306 00030 15 R306-END-BATCH-NO PIC S9(05) COMP-3. DTSIR306 00031 15 R306-RESPONSIBLE-ACTIVITY DTSIR306 00032 PIC X(03). DTSIR306 00033 15 R306-TRAN-CATEGORY PIC X(01). DTSIR306 00034 88 R306-TRAN-CATEGORY-RPT-88 VALUE 'R'. CL**3 00035 88 R306-TRAN-CATEGORY-PAY-88 VALUE 'P'. CL**3 00036 88 R306-TRAN-CATEGORY-ADJ-88 VALUE 'A'. CL**3 00037 15 R306-TRAN-TYPE-CNT PIC S9(04) COMP. DTSIR306 00038 15 R306-TRAN-TYPE OCCURS 05 TIMES CL**2 00039 INDEXED BY R306-TRAN-IDX DTSIR306 00040 PIC X(02). DTSIR306 00041 15 R306-CHARGED-AMT PIC S9(11)V9(02) COMP-3. DTSIR306 00042 15 R306-PAID-AMT PIC S9(11)V9(02) COMP-3. DTSIR306 00043 15 R306-WAIVED-AMT PIC S9(11)V9(02) COMP-3. DTSIR306 00044 15 R306-WRITTEN-OFF-AMT PIC S9(11)V9(02) COMP-3. DTSIR306 00045 15 R306-TOLER-AMT PIC S9(11)V9(02) COMP-3. DTSIR306 00046 15 R306-BALANCE-AMT PIC S9(11)V9(02) COMP-3. DTSIR306