Arbor BP 9-1 Database Reference Volume 1

DATABASE REFERENCE
VOL. 1 (ADMIN)
ABP-9.1-DR1-1999/09/30
ARBOR /BP
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Table of Contents
Table of Contents..................................................................................iii
1
Introduction ............................................................................................1
Whats New in This Manual...........................................................................1
Tables Added ..............................................................................................2
Information Added ....................................................................................4
Additional Documents ....................................................................................4
Admin Tables..........................................................................................7
ABI_SOURCE_RECORD_TYPES ..................................................................9
ABI_SOURCE_REF ........................................................................................10
ABI_SOURCE_VALUES ...............................................................................11
ACCESS_REGION_REF................................................................................12
ACCESS_REGION_VALUES .......................................................................13
ACCOUNT_CATEGORY_REF ....................................................................14
ACCOUNT_CATEGORY_VALUES ...........................................................15
ACCOUNT_MOVE_TABLES.......................................................................16
ACCT_SEG_MAP ..........................................................................................17
ACCT_SEG_REF ............................................................................................18
ACCT_SEG_VALUES....................................................................................19
ADJ_REASON_CODE_REF .........................................................................20
ADJ_REASON_CODE_VALUES.................................................................21
ADJ_TRANS_DESCR ....................................................................................22
AGGR_USAGE_DEFINITIONS_REF .........................................................25
AGGR_USAGE_DEFINITIONS_VALUES.................................................26
AGGR_USAGE_RESTRICTIONS ................................................................27
ARB_TAB_DEPENDS ...................................................................................28
ARCHIVE_ACTION_REF ............................................................................29
ARCHIVE_ACTION_VALUES....................................................................30
ARCHIVE_TAPES .........................................................................................31
ARCHIVE_TASKS .........................................................................................32
ARCH_MODE_REF.......................................................................................34
ARCH_MODE_VALUES ..............................................................................35
ARCH_TABLE_DEPENDS_REF..................................................................36
ARCH_TYPE_REF .........................................................................................37
ARCH_TYPE_VALUES.................................................................................38
ATM_CUSTOM_TABLE_DEF .....................................................................39
ATM_FIELD_DEF ..........................................................................................40
ATM_POPLIST_REF......................................................................................41
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ATM_POPLIST_VALUES .............................................................................42
BILLING_FREQUENCY_REF ......................................................................43
BILLING_FREQUENCY_VALUES .............................................................44
BILL_ADDRESS .............................................................................................45
BILL_CLASS_REF ..........................................................................................47
BILL_CLASS_VALUES .................................................................................48
BILL_CYCLE...................................................................................................49
BILL_DISP_METH_REF................................................................................50
BILL_DISP_METH_VALUES.......................................................................51
BILL_EXPRESSION_GROUPS.....................................................................52
BILL_EXPRESSION_GROUP_REF..............................................................53
BILL_EXPRESSION_GROUP_VALUES.....................................................54
BILL_EXPRESSION_REF ..............................................................................55
BILL_EXPRESSION_VALUES .....................................................................56
BILL_FMT_OPT_REF ....................................................................................57
BILL_FMT_OPT_VALUES ...........................................................................58
BILL_FMT_SECTION_EXCL_REF ..............................................................59
BILL_FMT_SECTION_EXCL_VALUES .....................................................60
BILL_FMT_SECTION_TYPE_REF...............................................................61
BILL_FMT_SECTION_TYPE_VALUES......................................................62
BILL_FMT_TEMPLATE_CODE_REF .........................................................63
BILL_FMT_TEMPLATE_CODE_VALUES ................................................64
BILL_FONT_REF ...........................................................................................65
BILL_FONT_VALUES...................................................................................67
BILL_FONT_WIDTH.....................................................................................68
BILL_FORMAT_CODE_TYPE_REF............................................................69
BILL_FORMAT_CODE_TYPE_VALUES ...................................................70
BILL_FORMAT_DISPLAY_TYPES .............................................................71
BILL_FORMAT_PRODUCTS.......................................................................72
BILL_FORMAT_TEMPLATE .......................................................................73
BILL_INSERTS................................................................................................75
BILL_INSERT_GROUPS ...............................................................................76
BILL_LINE_REF .............................................................................................78
BILL_LINE_VALUES ....................................................................................80
BILL_MESSAGES...........................................................................................81
BILL_MESSAGE_GROUPS ..........................................................................82
BILL_PERIOD_REF .......................................................................................84
BILL_PERIOD_VALUES...............................................................................85
BILL_REF_NO_MASTER..............................................................................86
BILL_SECTIONS ............................................................................................87
BILL_SIZE .......................................................................................................88
BILL_TEXT_GROUPS ...................................................................................89
BILL_TEXT_GROUP_REF ............................................................................90
BILL_TEXT_GROUP_VALUES ...................................................................91
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BILL_TEXT_REF.............................................................................................92
BILL_TEXT_VALUES....................................................................................93
BMF_TRANS_DESCR ...................................................................................94
CCARD_AVS_RESPONSE_CODES............................................................97
CCARD_RESPONSE_CODE_REF...............................................................98
CCARD_RESPONSE_CODE_VALUES......................................................99
CCARD_TYPE_CODE_RANGE ................................................................100
CCARD_TYPE_CODE_REF .......................................................................101
CCARD_TYPE_CODE_VALUES ..............................................................102
CC_BALANCE .............................................................................................103
CDR_COMP_STATUS_REF .......................................................................104
CDR_COMP_STATUS_VALUES ..............................................................105
CDR_CONSOLIDATION_KEYS ...............................................................106
CDR_DATA_WORK....................................................................................107
CDR_OUTCOLLECTS.................................................................................114
CDR_RAW_USAGE ....................................................................................119
CDR_RUNNING_TOTAL_MASK ............................................................120
CELL_ID_REF...............................................................................................121
CELL_ID_VALUES ......................................................................................122
CELL_ID_ZONE_ID_MAP.........................................................................123
CIBER_ARBOR_FLD_XREF .......................................................................124
CIBER_ARBOR_USAGE_TYPE_XREF .....................................................125
CIBER_FLD_ERROR_CODES ....................................................................126
CIBER_FROM_NPANXX............................................................................127
CIBER_INCOLLECTS..................................................................................128
CIBER_INCOLLECTS_ERROR ..................................................................133
CIBER_LINE_RANGES...............................................................................138
CIBER_OPERATOR_SID_BID ...................................................................139
CIBER_ROAMING_AGREEMENT...........................................................141
CIBER_SID_BID_DEF..................................................................................143
CIBER_SID_BID_MARKET ........................................................................144
CIBER_SID_BID_SEQ_NUM......................................................................145
CLASS_OF_SERVICE_CODE_REF ...........................................................146
CLASS_OF_SERVICE_CODE_VALUES ..................................................147
CLEARING_HOUSE_CONTACTS ...........................................................148
CLEARING_HOUSE_DIVISION...............................................................150
CLEARING_HOUSE_ID_REF ...................................................................151
CLEARING_HOUSE_ID_VALUES...........................................................152
CLEARING_HOUSE_INFO .......................................................................153
CMF_STATUS_CHG_REASON_REF .......................................................157
CMF_STATUS_CHG_REASON_VALUES ..............................................158
CMF_STATUS_REF .....................................................................................159
CMF_STATUS_VALUES ............................................................................160
COLLECTION_STATUS_REF....................................................................161
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COLLECTION_STATUS_VALUES...........................................................162
COL_COLLECTOR......................................................................................163
COL_COLLECTOR_GROUP .....................................................................164
COL_EVENT_DEFINITION.......................................................................165
COL_MESSAGES_TEXT .............................................................................166
COL_ORDER_ASSOC .................................................................................167
COL_ORDER_REF.......................................................................................168
COL_ORDER_VALUES ..............................................................................169
COL_SCENARIO_DEFINITION ...............................................................170
COL_SCENARIO_PARAMETERS ............................................................171
COL_THRESH_PARAMETERS.................................................................173
COMPONENT_CMF_ELIGIBILITY..........................................................174
COMPONENT_DEFINITION_REF ..........................................................175
COMPONENT_DEFINITION_VALUES..................................................176
COMPONENT_EMF_ELIGIBILITY ..........................................................177
COMPONENT_NRCS.................................................................................178
CONTRACT_TYPES....................................................................................179
CORRIDOR_PLAN_GROUPS ...................................................................182
CORRIDOR_PLAN_ID_REF ......................................................................184
CORRIDOR_PLAN_ID_VALUES .............................................................186
COUNTRY_CODE_REF..............................................................................187
COUNTRY_CODE_VALUES.....................................................................188
COUNTRY_DIAL_CODES.........................................................................189
COUNTRY_JURISDICTION ......................................................................190
CSR_ACCT_SEG ..........................................................................................191
CSR_INFORMATION .................................................................................192
CSR_SUPERVISORS ....................................................................................194
CURRENCY_LOCALE................................................................................195
CURRENCY_TYPE_REF.............................................................................196
CURRENCY_TYPE_VALUES ....................................................................197
DB_MESSAGES ............................................................................................199
DENIAL_REASON_REF.............................................................................200
DENIAL_REASON_VALUES ....................................................................201
DEPOSIT_TYPE_REF ..................................................................................202
DEPOSIT_TYPE_VALUES..........................................................................203
DESCRIPTIONS ...........................................................................................204
DEVICES .......................................................................................................205
DISCONNECT_REASON_REF..................................................................206
DISCONNECT_REASON_VALUES.........................................................207
DISCOUNT_DEFINITIONS .......................................................................208
DISCOUNT_PLANS....................................................................................211
DISCOUNT_RESTRICTIONS ....................................................................212
DISCOUNT_TARGETS ...............................................................................214
DISTANCE_BANDS....................................................................................216
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DISTANCE_BANDS_ID_REF ....................................................................217
DISTANCE_BANDS_ID_VALUES ...........................................................218
EFT_CONTROL ...........................................................................................219
EFT_RESPONSE_CODE_REF ....................................................................220
EFT_RESPONSE_CODE_VALUES ...........................................................221
EMF_CONFIGURATION ...........................................................................222
EMF_CONFIG_ID_REF ..............................................................................224
EMF_CONFIG_ID_VALUES......................................................................225
EMF_STATUS_CHG_REASON_REF .......................................................226
EMF_STATUS_CHG_REASON_VALUES...............................................227
EMF_STATUS_REF......................................................................................228
EMF_STATUS_VALUES.............................................................................229
EQUIP_CLASS_CODE_REF.......................................................................230
EQUIP_CLASS_CODE_VALUES ..............................................................231
EQUIP_TYPE_CODE_REF .........................................................................232
EQUIP_TYPE_CODE_VALUES.................................................................233
ERROR_SEVERITIES...................................................................................234
EXRATE_CLASS_REF .................................................................................235
EXRATE_CLASS_VALUES ........................................................................236
EXTERNAL_ID_TYPE_REF .......................................................................237
EXTERNAL_ID_TYPE_VALUES...............................................................238
EXT_ACCESS_METHOD_REF ..................................................................239
EXT_ACCESS_METHOD_VALUES .........................................................240
EXT_CONTACTS.........................................................................................241
EXT_CONTACTS_STATUS .......................................................................245
EXT_FTP_ACCESS.......................................................................................246
EXT_KERMIT_ACCESS ..............................................................................247
EXT_LOCAL_DIR_ACCESS.......................................................................248
EXT_SOCKET_ACCESS..............................................................................249
EXT_SOURCE_ID_REF ...............................................................................250
EXT_SOURCE_ID_VALUES ......................................................................251
EXT_SOURCE_TYPE_REF .........................................................................252
EXT_SOURCE_TYPE_VALUES.................................................................253
FILE_STATUS...............................................................................................254
FILE_TYPE_REF...........................................................................................258
FILE_TYPE_VALUES ..................................................................................259
FRANCHISE_CODE_REF ..........................................................................260
FRANCHISE_CODE_VALUES..................................................................261
GEOCODE_OVERRIDES............................................................................262
GROUP_AMOUNT .....................................................................................264
GROUP_FUNCTION ..................................................................................265
GSM_ROAMING_AGREEMENT..............................................................266
GUI_INDICATOR_REF ..............................................................................269
GUI_INDICATOR_VALUES......................................................................270
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GUI_MESSAGES ..........................................................................................271
IGEN_ADDRESS_FORMATS ....................................................................272
IGEN_ADDRESS_FORMAT_REF .............................................................273
IGEN_ADDRESS_FORMAT_VALUES ....................................................274
INDUSTRY_TYPE_REF...............................................................................276
INDUSTRY_TYPE_VALUES......................................................................277
INSERT_FOREIGN_KEY_REF...................................................................278
INSERT_FOREIGN_KEY_VALUES ..........................................................279
INSERT_GRP_ID_REF ................................................................................280
INSERT_GRP_ID_VALUES........................................................................281
IO_DEVICES .................................................................................................282
JNL_CUSTOM ..............................................................................................283
JNL_CYCLE ..................................................................................................285
JNL_EMF_BOOK_REF ................................................................................286
JNL_EMF_BOOK_VALUES .......................................................................287
JNL_FEED_HEADER ..................................................................................288
JNL_FEED_LAYOUT ..................................................................................290
JNL_FEED_TRAILER ..................................................................................293
JNL_KEYS .....................................................................................................295
JNL_KEYS_MASK........................................................................................302
JNL_RUNS ....................................................................................................304
JNL_SUBCYCLE...........................................................................................305
JURISDICTIONS ..........................................................................................306
JURISDICTION_CLASS_REF.....................................................................307
JURISDICTION_CLASS_VALUES............................................................308
LANGUAGE_CODE_REF ..........................................................................309
LANGUAGE_CODE_VALUES .................................................................310
LANGUAGE_LOCALE...............................................................................311
LBX_ERROR .................................................................................................313
LBX_ERROR_STATUS_REF.......................................................................315
LBX_ERROR_STATUS_VALUES ..............................................................316
LBX_FILE_STATUS .....................................................................................317
LBX_PAYMENT_TYPES.............................................................................319
LBX_POST_DATED.....................................................................................320
LBX_SOURCE_ID_REF ...............................................................................322
LBX_SOURCE_ID_VALUES ......................................................................324
MKT_CODE_REF.........................................................................................325
MKT_CODE_VALUES................................................................................326
MSG_GRP_ID_REF......................................................................................327
MSG_GRP_ID_VALUES .............................................................................328
NET_ACTION_REF.....................................................................................329
NET_ACTION_VALUES ............................................................................330
NET_INTERFACE_ACTIONS ...................................................................331
NET_INTERFACE_ELIGIBILITY ..............................................................332
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NET_INTERFACE_REF ..............................................................................333
NET_INTERFACE_VALUES .....................................................................334
NOTE_CODES..............................................................................................335
NOTE_TEXT .................................................................................................336
NRC_TRANS_DESCR .................................................................................337
NRC_TYPE_GROUPS .................................................................................341
OPEN_ITEM_ID_REF .................................................................................342
OPEN_ITEM_ID_VALUES.........................................................................343
OPEN_ITEM_PRIORITY.............................................................................344
OWNING_COST_CTR_REF.......................................................................345
OWNING_COST_CTR_VALUES..............................................................346
PACKAGE_CMF_ELIGIBILITY.................................................................347
PACKAGE_COMPONENTS......................................................................348
PACKAGE_COMPONENT_MEMBERS ..................................................349
PACKAGE_DEFINITION_REF .................................................................351
PACKAGE_DEFINITION_VALUES.........................................................352
PACKAGE_GROUP_REF ...........................................................................353
PACKAGE_GROUP_VALUES ..................................................................354
PACKAGE_NRCS........................................................................................355
PAYMENT_FILE_DETAIL .........................................................................356
PAYMENT_FILE_HEADER .......................................................................357
PAYMENT_FILE_TRAILER.......................................................................358
PLAN_ID_CREDIT_REF.............................................................................359
PLAN_ID_CREDIT_VALUES ....................................................................360
PLAN_ID_DISCOUNT_REF ......................................................................361
PLAN_ID_DISCOUNT_VALUES .............................................................362
POINT_CATEGORY_REF ..........................................................................363
POINT_CATEGORY_VALUES .................................................................364
POINT_CLASS_REF ....................................................................................365
POINT_CLASS_VALUES ...........................................................................366
POINT_REGION_REF.................................................................................367
POINT_REGION_VALUES........................................................................368
PRIVACY_LEVEL_REF...............................................................................369
PRIVACY_LEVEL_VALUES ......................................................................370
PROCESS_QUEUE.......................................................................................371
PROCESS_SCHED .......................................................................................372
PROCESS_STATUS......................................................................................374
PRODUCT_ELEMENTS .............................................................................375
PRODUCT_ELEMENT_RELATIONS.......................................................380
PRODUCT_GROUPS ..................................................................................381
PRODUCT_LINES .......................................................................................382
PROVIDER_ADDRESS ...............................................................................384
PROVIDER_CLASS_REF ............................................................................385
PROVIDER_CLASS_VALUES ...................................................................386
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RATABLE_UNIT_CLASS_REF..................................................................387
RATABLE_UNIT_CLASS_VALUES .........................................................388
RATE_AGGR_USAGE ................................................................................389
RATE_CLASS_DESCR ................................................................................391
RATE_CURRENCY .....................................................................................392
RATE_CURRENCY_GROUP .....................................................................394
RATE_CURRENCY_GROUP_REF............................................................395
RATE_CURRENCY_GROUP_VALUES ...................................................396
RATE_CURRENCY_REF ............................................................................397
RATE_CURRENCY_VALUES ...................................................................399
RATE_DISCOUNT.......................................................................................400
RATE_LATE_FEE ........................................................................................402
RATE_NRC ...................................................................................................404
RATE_PERIODS...........................................................................................406
RATE_PERIOD_REF ...................................................................................409
RATE_PERIOD_VALUES...........................................................................410
RATE_RC ......................................................................................................411
RATE_UNIT_CR ..........................................................................................413
RATE_USAGE ..............................................................................................415
RATE_USAGE_BANDS ..............................................................................418
RATE_USAGE_BANDS_OVERRIDES .....................................................419
RATE_USAGE_OVERRIDES .....................................................................420
RAW_USAGE_FIELD_MAPPING ............................................................423
RECORD_FIELD_DEF ................................................................................426
RECORD_FIELD_MAP ...............................................................................429
RECORD_TYPE_MAP ................................................................................432
RECORD_TYPE_REF ..................................................................................433
RECORD_TYPE_SEQ_NUM ......................................................................436
RECORD_TYPE_VALUES..........................................................................437
REFUND_REASON_CODE_REF ..............................................................438
REFUND_REASON_CODE_VALUES .....................................................439
REGULATORY_ID_REF .............................................................................440
REGULATORY_ID_VALUES ....................................................................441
REPLICATION_TABLES ............................................................................442
REV_RCV_COST_CENTER_REF ..............................................................443
REV_RCV_COST_CENTER_VALUES .....................................................444
ROAMING_CLEARING_HOUSE_MEMBERS .......................................445
ROAMING_INVOICE_SUMMARY..........................................................446
ROAMING_OPERATOR_REF...................................................................447
ROAMING_OPERATOR_VALUES ..........................................................448
ROAMING_RATE_KEYS ...........................................................................449
ROAMING_TRANSFER_DETAIL ............................................................450
ROAMING_TRANSFER_TAX_DETAIL ..................................................454
SALES_CHANNEL_REF ............................................................................456
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SALES_CHANNEL_VALUES....................................................................458
SDR_EXCHANGE_RATES.........................................................................459
SEQ_NUM.....................................................................................................460
SERVER_CATEGORY_REF........................................................................461
SERVER_CATEGORY_VALUES ...............................................................462
SERVICE_CENTERS....................................................................................463
SERVICE_CENTER_TYPES........................................................................465
SERVICE_CENTER_TYPE_REF ................................................................466
SERVICE_CENTER_TYPE_VALUES........................................................467
SERVICE_PROVIDERS_REF......................................................................468
SERVICE_PROVIDERS_VALUES .............................................................471
STATE_REF...................................................................................................472
STATE_VALUES ..........................................................................................473
SUSPENDED_REASON_REF ....................................................................474
SUSPENDED_REASON_VALUES............................................................475
SYSTEM_MESSAGES ..................................................................................476
SYSTEM_MODULES ...................................................................................477
SYSTEM_PARAMETERS ............................................................................478
TAP_MAPPING ...........................................................................................479
TAX_ASSIGNMENTS .................................................................................481
TAX_CHARGE_ELEMENTS......................................................................483
TAX_CODES_COMM .................................................................................486
TAX_ELEM_DEFAULT_LOC ....................................................................489
TAX_OVERRIDES........................................................................................491
TAX_PKG_INST_ID_REF ...........................................................................493
TAX_PKG_INST_ID_VALUES ..................................................................495
TAX_RATES_VAT .......................................................................................496
TAX_STATUS_REF......................................................................................498
TAX_STATUS_VALUES .............................................................................499
TAX_TYPE_COMM_REF............................................................................500
TAX_TYPE_COMM_VALUES...................................................................501
TICKLER........................................................................................................502
TIMEZONE_REF..........................................................................................504
TIMEZONE_VALUES .................................................................................505
TRANSLATION ...........................................................................................506
TRANS_SOURCE_REF ...............................................................................507
TRANS_SOURCE_VALUES.......................................................................508
UNIT_CR_DEFINITIONS...........................................................................509
UNIT_CR_PLANS .......................................................................................511
UNIT_CR_RESTRICTIONS ........................................................................512
USAGE_ALARM_REF ................................................................................514
USAGE_ALARM_VALUES........................................................................515
USAGE_JURISDICTION.............................................................................516
USAGE_POINTS ..........................................................................................519
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USAGE_POINTS_TEXT ..............................................................................521
USAGE_TYPES.............................................................................................522
USAGE_TYPES_SPLIT ................................................................................531
USAGE_TYPES_UNITS ..............................................................................532
USAGE_TYPE_GROUPS ............................................................................533
USAGE_UNITS_CONVERT.......................................................................534
USAGE_UNITS_TYPE_REF .......................................................................535
USAGE_UNITS_TYPE_VALUES ..............................................................536
VIP_CODE_REF ...........................................................................................537
VIP_CODE_VALUES ..................................................................................538
ZIPCODE.......................................................................................................539
ZONE_CLASS_REF .....................................................................................540
ZONE_CLASS_VALUES ............................................................................541
ZONE_REF....................................................................................................542
ZONE_VALUES ...........................................................................................543
Fields...................................................................................................545
ABP-9.1-DR1-1999/09/30
Introduction
Welcome to the Database Reference. This document contains a
description of every table used by Arbor/BP, with descriptions of
fields, rules, triggers, indexes, and related information.
This is a reference document intended for use by individuals who are
already familiar with the architecture and data model for the Arbor/BP
billing system. See other Arbor/BP documents listed in Additional
Documents on page 4 for more information about Arbor/BP. In
particular, see the Configuration Guide for instructions on populating
configurable Arbor/BP tables.
This document is published in three volumes:
Volume 1, describing Admin database tables
Volume 2, describing Catalog and Customer database tables
Volume 3, containing a master index for the previous volumes
and a summary of each table
An index of fields appears at the end of volumes 1 and 2.
Whats New in This Manual

If you are familiar with the Database Reference for release 8.1, you
may find the following list of changes useful. This is not a complete list
of improvements and alterations made to this document or the product;
rather, it is an overview of major changes in document organization
and/or product functionality. For more complete information about
product changes, see the Product Release Bulletin.
ABP-9.1-DR1-1999/09/30
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2
Chapter 1 Introduction
Tables Added
Table 1 lists the tables added to the Admin database in Release 8.5.
Table 1 New Tables - Release 8.5
ARB_TAB_DEPENDS
INDUSTRY_TYPE_REF
CIBER_ARBOR_FLD_XREF
INDUSTRY_TYPE_VALUES
CIBER_ARBOR_USAGE_TYPE_XREF
INSERT_FOREIGN_KEY_REF
CIBER_FLD_ERROR_CODES
INSERT_FOREIGN_KEY_VALUES
CIBER_FROM_NPANXX
LBX_POST_DATED
CIBER_LINE_RANGES
PAYMENT_FILE_DETAIL
CIBER_OPERATOR_SID_BID
PAYMENT_FILE_HEADER
CIBER_ROAMING_AGREEMENT
PAYMENT_FILE_TRAILER
CIBER_SID_BID_DEF
PROCESS_QUEUE
CIBER_SID_BID_MARKET
REFUND_REASON_CODE_REF
CIBER_SID_BID_SEQ_NUM
SALES_CHANNEL_REF
CIBER_SID_BID
SALES_CHANNEL_VALUES
ABP-9.1-DR1-1999/09/30
Whats New in This Manual
Table 2 lists the tables added to the Admin database in Release 9.0
ACCOUNT_MOVE_TABLES
CDR_CONSOLIDATION_KEYS
BILL_EXPRESSION_GROUP_REF
CDR_RUNNING_TOTAL_MASK
BILL_EXPRESSION_GROUP_VALUES
COL_ORDER_ASSOC
BILL_EXPRESSION_GROUPS
COL_ORDER_ASSOC
BILL_EXPRESSION_REF
COL_ORDER_REF
BILL_EXPRESSION_VALUES
COL_ORDER_VALUES
BILL_FONT_REF
CURRENCY_LOCALE
BILL_FONT_VALUES
LANGUAGE_LOCALE
BILL_FONT_WIDTH
OPEN_ITEM_ID_REF
BILL_LINE_REF
OPEN_ITEM_ID_VALUES
BILL_LINE_VALUES
OPEN_ITEM_PRIORITY
BILL_TEXT_GROUPS
REGULATORY_ID_REF
BILL_TEXT_GROUP_REF
REGULATORY_ID_VALUES
BILL_TEXT_GROUP_VALUES
TAP_MAPPING
BILL_TEXT_REF
USAGE_ALARM_REF
BILL_TEXT_VALUES
USAGE_ALARM_VALUES
Table 3 lists the tables added to the Admin database in Release 9.1
CLEARING_HOUSE_DIVISION
IGEN_ADDRESS_FORMAT_VALUES
IGEN_ADDRESS_FORMATS
ZIPCODE
IGEN_ADDRESS_FORMAT_REF
Table 4 lists the tables removed from the Admin database:

Table 4 Removed Tables
TAX_PARAMS (9.0)
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4
Information Added
The Database Reference Guide now lists foreign keys and check
constraints, in addition to triggers and indexes.
Additional Documents
The documentation set for this release consists of the following
manuals:
API Guide
ABP-9.1-APIG-1999/09/30
Overview of functions in, and use of, the Application
Programmer Interface.
API Reference
ABP-9.1-APIR-1999/09/30
Detailed description of all fields and objects in the Application
Programmer Interface.
Billing Operations Guide
ABP-9.1-BOG-1999/09/30
Operation and maintenance instructions for modules.
Configuration Guide, Vol. 1 (Modules)
ABP-9.1-CG1-1999/09/30
Detailed instructions for configuring modules.
Configuration Guide, Vol. 2 (Tables)
ABP-9.1-CG2-1999/09/30
Detailed instructions for configuring database tables.
Database Reference, Vol. 1 (Admin)
ABP-9.1-DR1-1999/09/30
Detailed description of fields and tables in the Admin database.
Database Reference, Vol. 2 (Catalog & Customer)
ABP-9.1-DR2-1999/09/30
Detailed description of fields and tables in the Catalog and
Customer databases.
Database Reference, Vol. 3 (Summary)
ABP-9.1-DR3-1999/09/30
Summary of all database tables.
ABP-9.1-DR1-1999/09/30
Additional Documents
Guide to Invoice Design

ABP-9.1-GID-1999/09/30
Instructions for using the Invoice Designer interface.
Guide to Products, Rates & Discounts
ABP-9.1-GPRD-1999/09/30
Overview of data model entities (such as products and rate
schedules) and how to configure them in the database.
iCARE Developers Kit
ABP-9.1-iC-1999/09/30
Operation, configuration, and maintenance instructions for
iCARE, a Web-based customer-care solution.
Journals Guide
ABP-9.1-JG-1999/09/30
Detailed description of Journal module functionality.
Product Release Bulletin
ABP-9.1-PRB-1999/09/30
High-level overview of new features added between releases
8.1 and 9.1.
Reports & File Layouts
ABP-9.1-RFL-1999/09/30
Detailed descriptions of control reports, summary and detail
reports, and input and output file formats.
System Administrator Guide
ABP-9.1-SAG-1999/09/30
Installation, configuration, and maintenance instructions for
the Arbor/BP system.
Technical Reference
ABP-9.1-TR-1999/09/30
Detailed descriptions of inputs, outputs, and processing flow of
all modules.
User Guide
ABP-9.1-UG-1999/09/30
Instructions for using the Customer Care interface.
Additionally, a Software Documentation Update (SDU) or Release
Notes may be available for your deployment, containing additional
information not covered in other documents.
You may also need to refer to documentation for other products, such
as operating systems, database management systems, tax packages,
ABP-9.1-DR1-1999/09/30
1
6
and third-party software integrated with Arbor/BP.
ABP-9.1-DR1-1999/09/30
Admin Tables
This chapter contains a detailed description of every table in the
Arbor/BP Admin database, in alphabetical order. The description of
each table includes the following information:
Table name and brief description of table.
List of Arbor/BP modules that use the table.
Descriptions of triggers, check constraints, foreign keys, and
indexes defined on the table.
Descriptions of every field in the table.
The description of each field includes the following information:
Field name
Data type and size (see below)
Comments brief field description
Values rules that constrain field values (preceded by R:) and
default values for the field (preceded by D:)
Null indicates whether a NULL value is allowed in the field
The data type associated with each field depends on the relational
database (RDB) system in use in your deployment. For example, the is_
default field in ACCESS_REGION_REF is a Number(1) field in an
Oracle database and a bit field in a Sybase database.
Every field description in this document contains a single documented
data type. Table 5 lists the valid documented data types and their
corresponding RDB data types for Oracle and Sybase.
ABP-9.1-DR1-1999/09/30
2
8
Chapter 2 Admin Tables
Table 5 Field Types

Documented
Type
Oracle
Type
Sybase
Type
bit
Number(1,0)
bit (1 byte)
char[N]
char(N)
char[N]
Minimum
Value
Maximum
Value
0
N characters
N characters
Fixed-length string, padded with blanks if smaller than N. N cannot exceed 255.
date
datetime
datetime (8 bytes)
varies
varies
For Oracle, stores date/time between January 1, 4712 B.C. and December 31, 4712.
For Sybase, stores date/time between January 1, 1753 and December 31, 9999.
long raw
image
image (16 bytes)
For Oracle, stores variable-length binary data up to 2 GB. For Sybase, stores a pointer to
a memory space allocated in multiples of 2 KB which cannot exceed 2 GB.
int
Number(10,0)
int
(4 bytes)
numeric
Number(18,0)
numeric (10)
(8 bytes)
smalldt
date
smalldatetime
(4 bytes)
-2,147,483,648
(-231)
2,147,483,647
(231 - 1)
-999,999,999,
999,999,999
999,999,999,
999,999,999
varies
varies
For Oracle, stores date/time between January 1, 4712 (B.C.) and December 31, 4712.For
Sybase, stores date/time between January 1, 1900 and June 6, 2079.
smallint
Number(6,0)
smallint
(2 bytes)
text
long
text (16 bytes)
-32,768
(-215)
32,767
(215 - 1)
For Oracle, stores variable-length character data up to 2 GB. For Sybase, stores a pointer
to a memory space allocated in multiples of 2 KB which cannot exceed 2 GB.
tinyint
Number(3,0)
tinyint (1 byte)
varchar[N]
varchar2(N)
varchar[N]
255
0 characters
N characters
Variable-length string.N cannot exceed 255.
Table 5 also includes minimum and maximum values for each

documented type. These are not necessarily the minimum and
maximum supported by your database; rather, they are the minimum
and maximum values supported by Arbor/BP for fields of this type.
Therefore, you should not enter field values that exceed the minimum
or maximum values documented here, even if the corresponding RDB
data type allows those values.
Admin Tables
ABP-9.1-DR1-1999/09/30
Configurable. Reserved for future use. Admin table. Read-only copy on exists on Customer server.
Used by the following modules: ABI
target_type has a valid type code that corresponds to the value of target_table.
unique on source_id, abi_source_record_type
unique on target_table, target_type
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
source_id
int
Data source ID, from ABI_SOURCE_REF.
abi_source_
record_type
tinyint
Type of record from source biller:

1 = credit invoice record
2 = debit invoice
3 = postbill adjustment
4 = non-recurring charge
target_table
tinyint
Table to which Arbor/BP should write record based on record type: (R: 1, 2, 3)
1 = ADJ
2 = NRC
3 = BMF
target_type
smallint
Corresponding type code for the NRC, ADJ, or BMF record.
Null
(R: 1, 2, 3, 4)
Triggers:
Indexes:
ABI_SOURCE_RECORD_TYPES
ABI_SOURCE_RECORD_TYPES
A
10
ABI_SOURCE_REF
Configurable. Reserved for future use.
Describes valid billing sources. Admin table. Read-only copy exists on Customer server.
Only one row may have is_default = 1.
unique on source_id
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
source_id
int
Unique internal ID for ABI source.
missed_bill_
code
tinyint
Indicates behavior if records from this billing source are missing at (R: 1, 2, 3)
billing time:
1 = create bill showing zero due for source
2 = create bill omitting section associated with source
3 = hold the bill until data received
revenue_owner
tinyint
Defines who owns the revenue associated with this billing source: (R: 1, 2)
1 = Arbor/BP
2 = someone else
is_default
bit
Is this value default? (1 = yes) Only one row can be default.
is_internal
bit
If 1, this record is required by Arbor/BP modules; do not delete or (D: 0)

modify.
Null
(D: 0)
ABI_SOURCE_REF

Describes billing sources defined in ABI_SOURCE_REF. Admin table. Read-only copy exists on Customer server.
language_code exists in LANGUAGE_CODE_REF.

source_id exists in ABI_SOURCE_REF.
unique on source_id, language_code
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
source_id
int
language_code
smallint
short_display
char
display_value
varchar
80 Text description to be displayed on screen.
Values
Null
Source ID, from ABI_SOURCE_REF.

Language code, from LANGUAGE_CODE_REF.
Short text description for ABI source.
Null
11
Triggers:
ABI_SOURCE_VALUES
ABI_SOURCE_VALUES
A
12
ACCESS_REGION_REF
Static. Defines valid access regions for vertical and horizontal rating. Populated via the LOAD_USG_PTS utility. Admin
table. Read-only copy exists on Customer server.
clustered, unique on access_region
Triggers:
Indexes:
Field Name
Data Type
5
Comments
Values
ABP-9.1-DR1-1999/09/30
access_region
char
is_default
bit
is_internal
bit

modify.
Null
Unique identifier of an access region (LATA).

(D: 0)
ACCESS_REGION_REF
Configurable. Describes access regions defined in ACCESS_REGION_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

access_region exists in ACCESS_REGION_REF.
clustered, unique on access_region, language_code
Data Type
ABP-9.1-DR1-1999/09/30
access_region
char
language_code
smallint
Comments
Values
Null
Access region, from ACCESS_REGION_REF.

short_display
char
display_value
varchar
Abbreviated version of the display value.
Null
13
Triggers:
ACCESS_REGION_VALUES
ACCESS_REGION_VALUES
A
14
ACCOUNT_CATEGORY_REF
Configurable. Defines all account categories (for example, business or residential) for this deployment. Admin table.
Read-only copy exists on Customer server.
Used by the following modules: CUSTINFO
non-unique on is_business, account_category
unique on account_category
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
tinyint
Unique identifier of an account category.
(R: != 255)
is_default
bit
(D: 0)
is_internal
bit

modify.
is_reseller
bit
Are accounts of this category resellers? (1=yes)
is_business
tinyint
Is the account a business (1) or residential (0) account? This is is

only used by Arbor/BP in CommTax or CTM taxation.
interim_due_
days
smallint
Number of days after interim_bill_date to set ppdd_date for interim (D: -1) (R: >= -1)
bills for ac-counts of this category. If -1 (default), use ppdd_date
from customers next bill cycle.
consolidate_
usage
bit
Does the account category allow CAP to summarize usage?

(1 = yes)
(D: 0)
ACCOUNT_CATEGORY_REF
account_
category
Null
Configurable. Describes account categories defined in ACCOUNT_CATEGORY_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

account_category exists in ACCOUNT_CATEGORY_REF.
unique on account_category, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
account_
category
tinyint
Account category identifier, from ACCOUNT_CATEGORY_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
15
Triggers:
ACCOUNT_CATEGORY_VALUES
ACCOUNT_CATEGORY_VALUES
A
16
ACCOUNT_MOVE_TABLES
Configurable. Contains information about what data in which tables needs to be moved. Admin table. Read-only copy
exists on Customer server.
Used by the following modules: AMP
Indexes: This table has no indexes.
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
table_name
varchar
30
Name of the table.
table_alias
varchar
10
Alias for the table name. It can be Null if no aliases are used in
from_tables.
from_tables
varchar
255 The FROM clause of the SQL query used to find the information to
move.
where_clause
varchar
255 The WHERE conditions of the SQL query used to find the
information to move.
run_order
smallint
Order in the execution sequence for insert. Tables with higher

order will be inserted first and deleted last. If Null, the order is not
important.
Values
Null
Null
Null
ACCOUNT_MOVE_TABLES
Configurable. Maps customer segments to other branding fields. Admin table. Read-only copy exists on Customer
server.
Indexes: clustered, unique on acct_seg_id
Data Type
Comments
acct_seg_id
int
Account segment ID, from ACCT_SEG_REF.
mkt_code
smallint
Market code, from MKT_CODE_REF.
franchise_code
smallint
Franchise code, from FRANCHISE_CODE_REF.
ABP-9.1-DR1-1999/09/30
rev_rcv_cost_ctr smallint
Revenue receivable cost center ID, from REV_RCV_COST_

CENTER_REF.
remit_service_
center
smallint
Remittance service center ID, from SERVICE_CENTERS.
billing_service_
center
smallint
Billing service center ID, from SERVICE_CENTERS.
service_inquiry_ smallint
center
Inquiry service center ID, from SERVICE_CENTERS.
collections_
center
smallint
Collections service center ID, from SERVICE_CENTERS.
msg_grp_id
smallint
Message group ID, from MSG_GRP_ID_REF.
insert_grp_id
smallint
Insert group ID, from INSERT_GRP_ID_REF.
vip_code
tinyint
VIP code, from VIP_CODE_REF.
rate_class
smallint
Rate class, from RATE_CLASS_DESCR.
Values
Null
17
Field Name
ACCT_SEG_MAP
ACCT_SEG_MAP
A
18
ACCT_SEG_REF
Configurable. Describes customer account segments. Read-only copies exist on Customer and Catalog servers. Run the
replicate.pl script after modifying this table. See the System Administrator Guide for more information about
replicate.pl. Admin table.
Used by the following modules: CUSTINFO, API
Triggers:
Indexes:
Field Name
No row may have is_default = 1.

unique on acct_seg_id
Data Type
ABP-9.1-DR1-1999/09/30
acct_seg_id
int
is_default
is_internal
Comments
Values
Unique internal ID for a segment of accounts.
(R: > 0)
bit
(D: 0)
bit

modify.
Null
ACCT_SEG_REF
Configurable. Describes account segments defined in ACCT_SEG_REF. Read-only copies exist on Customer and Catalog
servers. Run the replicate.pl script after modifying this table. See the System Administrator Guide for more information
about replicate.pl. Admin table.

acct_seg_id exists in ACCT_SEG_REF.
unique on acct_seg_id, language_code
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
acct_seg_id
int
Account segment ID, from ACCT_SEG_REF.
language_code
int
short_display
char
display_value
varchar
Short text description for account segment.
Values
Null
Null
19
Triggers:
ACCT_SEG_VALUES
ACCT_SEG_VALUES
A
20
ADJ_REASON_CODE_REF
Configurable. Defines valid adjustment reasons, which are included in pop-up selection lists in the GUI and used for
booking adjustments. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CUSTINFO, JNL
clustered, unique on adj_reason_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
adj_reason_
code
smallint
Unique internal identifier of a reason for an adjustment:

-2 = bill backout
-1 = service termination
journal_code
smallint
Indicates the classification of the revenue. This is used to book to

the proper journal account.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
ADJ_REASON_CODE_REF
Configurable. Describes adjustment reason codes defined in ADJ_REASON_CODE_REF. Admin table. Read-only copy
Indexes:
Field Name

adj_reason_code exists in ADJ_REASON_CODE_REF.
clustered, unique on adj_reason_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
adj_reason_
code
smallint
Adjustment reason code, from ADJ_REASON_CODE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
21
Triggers:
ADJ_REASON_CODE_VALUES
ADJ_REASON_CODE_VALUES
A
22
ADJ_TRANS_DESCR
Configurable. Defines valid adjustment types. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CUSTINFO, BIP, BIF, JNL
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
If trans_target_id is not zero, then it must exist in PRODUCT_ELEMENTS, NRC_TRANS_DESCR, USAGE_TYPES,

or PRODUCT_LINES tables.
description_code must exist in DESCRIPTIONS.
If is_refinance = 1, trans_target_type must be 4 (misc adjustment).
If adj_trans_category = 1 and trans_sign = -1, billing_category must be 2 or 3 (credit adjustments to postbilled charges go against past charges or credit notes).
If adj_trans_category = 1 and trans_sign = 1, billing_category must be 1 (Debit adjustments to post-billed
charges go against current charges).
If adj_trans_category = 5, trans_target_type must be 3 and billing_category = 1 (ensure category 5 can only be
used for pre-billed usage adjs).
If adj_trans_category = 6 or 7, billing_category must be 2.
trans_target_id is updated with correct value, depending on value of trans_target_type, as specified in field
description.
Only one row can have trans_target_type = 9 and trans_sign = 1.
Only one row can have trans_target_type = 9 and trans_sign = -1.
Reversal adjustments (adj_trans_category = 6 or 7) can only be applied to past charges or credit note reversals
(billing_category = 2 or 4)
On insert or update of tax_class either tax_class exists in TAX_RATES_VAT or is = -1, -2, or NULL.
unique on adj_trans_code
ADJ_TRANS_DESCR
Comments
Values
ABP-9.1-DR1-1999/09/30
adj_trans_code
smallint
Unique internal identifier of an adjustment type.
trans_target_
type
smallint
Transaction target type:

(R: 1, 2, 3, 4, 5,
1 = recurring charge for a product defined in PRODUCT_ELEMENTS 9)
2 = non-recurring charge defined in NRC_TRANS_DESCR
3 = usage charge defined in USAGE_TYPES
4 = open item id, defined in OPEN_ITEM_ID_REF
5 = recurring charge for product line, from PRODUCT_LINES
6 = taxes
9 = system-generated reversal, in other words, not in a specific
table.
trans_target_id
smallint
Identifier of transaction target type. This is to cross-reference the

appropriate table. For transaction type 9 this field will be zero.
adj_trans_
category
tinyint
Category of adjustment transaction:

1 = pre-rated
5 = pre-billed usage adjustment
6 = adj backout for new charges
7 = backout for adjustments
(R: 1, 5, 6, 7)
trans_sign
smallint
Indicates whether adjustment is a debit or a credit:

1 = debit
-1 = credit
(R: -1, 1)
billing_category
smallint
Category for billing:

1 = apply to current charges
2 = apply to past charges
3 = apply to credit note
4 = apply to credit note reversals. Non-balance affecting, usually
generated during invoice backout.
(R: 1, 2, 3, 4)
billing_level
smallint
Billing level: 0 = account level
(R: 0, 1)
description_code smallint
1 = service instance level
Null
Description from DESCRIPTIONS table.
23
Data Type
ADJ_TRANS_DESCR
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
tax_class
smallint
Tax class from TAX_RATES_VAT, or

-1 = exempt
-2 = outside scope of law
Null indicates that the deployment doesnt required VAT taxation.
is_viewable
bit
Is the adjustment type viewable through the GUI? (1 = yes)
(D: 1)
is_modifiable
bit
Is the adjustment type modifiable through the GUI? (1 = yes)
(D: 1)
is_adjustable
bit
Can the adjustment type be adjusted? (1 = yes)
(D: 1)
is_journalable
bit
Should the adjustment type be booked? (1 = yes) Set to 1 unless (D: 1)

booked by another system.
is_displayed_
onbill
bit
Is the adjustment type displayed on the bill? (1 = yes)
(D: 1)
is_disconnect_
credit
bit
Is this adjustment type a disconnect credit? (1 = yes)
(D: 0)
is_refinance
bit
Is this adjustment a refinancing adjustment? (1 = yes)
(D: 0)
Null
24
Field Name
Null
ADJ_TRANS_DESCR
Configurable. Defines aggregate usage rate structures. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CAP, BIP, CUSTINFO
inactive_dt must be later than active_dt, or NULL.
unique on aggr_usage_id
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
aggr_usage_id
smallint
Unique ID of an aggregate usage rate structure.
aggr_usage_
type
tinyint
2 = incremental aggregate usage rate

6 = bulk aggregate usage rate
(R: 2, 6)
aggr_usage_
quantum
tinyint
2 = aggregation by unit (for example, minutes)

3 = aggregation by item (for example, calls)
(R: 2, 3)
active_dt
smalldt
Date the rate structure becomes active.
inactive_dt
smalldt
Date the rate structure becomes inactive.
create_dt
smalldt
Date the rate structure was defined.
is_default
bit
is_internal
bit

modify.
Null
Null
(D: 0)
25
Triggers:
AGGR_USAGE_DEFINITIONS_REF
AGGR_USAGE_DEFINITIONS_REF
A
26
AGGR_USAGE_DEFINITIONS_VALUES
Configurable. Describes aggregate usage definitions defined in AGGR_USAGE_DEFINITIONS_REF. Admin table. Readonly copy exists on Customer server.
Used by the following modules: BIF, CUSTINFO
Triggers:
Indexes:
Field Name

aggr_usage_id exists in AGGR_USAGE_DEFINITIONS_REF.
language_code and aggr_usage_id cannot be updated.
unique on aggr_usage_id, language_code
Data Type
Comments
smallint
Aggregate rate ID, from AGGR_USAGE_DEFINITIONS_REF.
smallint
short_display
char
display_value
varchar
Null
Null
AGGR_USAGE_DEFINITIONS_VALUES
ABP-9.1-DR1-1999/09/30
aggr_usage_id
language_code
Values
Configurable. Controls which entities have their usage aggregated by each aggregate usage rate structure. Admin table.
Used by the following modules: CAP, BIP
aggr_usage_id exists in AGGR_USAGE_DEFINITIONS_REF.

restricted_id exists in appropriate table, based on restriction_type (see below).
Rows with the same aggr_usage_id and restriction_type should have the same is_exclusion value.
non-unique on aggr_usage_id
unique on aggr_usage_id, restriction_type, restricted_domain, restricted_id
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
aggr_usage_id
smallint
restriction_type
tinyint
2 = rate is restricted to a product.

5 = rate is restricted to a usage type.
(R: 2, 5)
restricted_
domain
tinyint
If restriction_type = 5, this field should be 3 (usage charge).

Otherwise, leave Null.
(R: NULL, 3)
restricted_id
smallint
If restriction_type = 2, PRODUCT_ELEMENTS.element_id.
If restriction_type = 5, USAGE_TYPES.type_id_usg.
is_exclusion
bit
0 = aggregate rate should be applied only to the restricted entity

1 = aggregate rate should be applied to everything except the
restricted entity
Null
Null
Null
27
Triggers:
AGGR_USAGE_RESTRICTIONS
AGGR_USAGE_RESTRICTIONS
A
28
ARB_TAB_DEPENDS
Static. Defines table constraints used during an Arbor/OM installation.
Admin table. Read-only copies exist on Customer and Catalog servers.
Indexes: primary-key on depend_id
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
depend_id
smallint
key_nm
varchar
255
Used by Arbor/OM.
parent_nm
varchar
255
Used by Arbor/OM.
child_nm
varchar
255
Used by Arbor/OM.
Values
Null
Used by Arbor/OM.
parent_cols
varchar
255
Used by Arbor/OM.
child_cols
varchar
255
Used by Arbor/OM.
ARB_TAB_DEPENDS
Static. Reserved for future use.

Describes valid archiving actions (one entry for each action type). Admin table. Read-only copy exists on Customer
server.
Field Name

unique on arch_action
Data Type
ABP-9.1-DR1-1999/09/30
arch_action
smallint
is_default
is_internal
Comments
Values
Archive action code:

1 = database move data
2 = database delete data
3 = flat file move
4 = flat file delete
5 = database external archive (in other words, to tape device)
(R: 1, 2, 3, 4, 5)
bit
(D: 0)
bit

modify.
Null
29
Triggers:
Indexes:
ARCHIVE_ACTION_REF
ARCHIVE_ACTION_REF
A
30
ARCHIVE_ACTION_VALUES
Describes archive actions defined in ARCHIVE_ACTION_REF. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

arch_action exists in ARCHIVE_ACTION_REF.
unique on arch_action, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
arch_action
smallint
Archive action, from ARCHIVE_ACTION_REF.
language_code
smallint
short_display
char
display_value
varchar
80 Description of archive action.
Short description of form ssdd, where:

ss (source) = DB for database, FF for flat file.
dd (destination) = SH for shadow, DL for delete,
AR for external archive.
Values
Null
Null
ARCHIVE_ACTION_VALUES
ARCHIVE_TAPES
ARCHIVE_TAPES
Configurable. Reserved for future use. Admin table. Read-only copy exists on Customer server.
Indexes: clustered, unique on table_name, arch_date, db_name
non-unique on tape_id, serv_tape_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
table_name
char
30 Reserved for future use.
db_name
char
arch_date
datetime
Reserved for future use.
num_rows
int
tape_id
int
file_no
int
earliest
varchar
latest
varchar
arch_tag
varchar
arch_flag
smallint
serv_tape_id
tinyint
Values
Null
(D: 0)
31
Field Name
A
32
ARCHIVE_TASKS
Configurable. Reserved for future use. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
If arch_action = 5 (archive to tape), there can only be one table per archive task.
task_name must exist in PROCESS_SCHED or be NULL.
unique on task_name, arch_action, arch_from
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
task_name
char
10 Name used to identify this archive task.
arch_action
smallint
arch_from
char
80 Table or directory to be archived.
arch_to
char
80 Archive data destination: either a valid table name (action 1),

directory name (action 3), or tape device (action 5). Not used for
delete actions.
Null
file_pattern
char
16 Files matching file_pattern will be archived.
Null
file_age
smallint
db_criteria1
Archive action code, from ARCHIVE_ACTION_REF.
(R: 1, 2, 3, 4, 5)
Null
char
80 Used only for database archiving. Contains where clause (without

the word where) defining which rows to archive.
Null
db_criteria2
char
80 Used only for database archiving. This optional field contains

additional components to the where clause (without preceding
and).
Null
in_use_by
char
Null
Process currently performing archive task, or Null if not currently

active.
ARCHIVE_TASKS
Used only for flat file archiving. Files older than the specified age
(in days) will be archived. If Null, all files matching file_pattern will
be archived.
Data Type
Comments
last_arch
datetime
Date and time this archive task was last run.
do_not_arch
bit
Should this entry be archived? (1 = no) Allows an archive task to be

disabled.
test_flag
bit
Test mode? If true (1), data is not deleted. If false (0), data is
deleted normally.
Values
Null
Null
ARCHIVE_TASKS
Field Name
ABP-9.1-DR1-1999/09/30
33
A
34
ARCH_MODE_REF
Static. Defines valid archive modes. Admin table. Read-only copy exists on Customer server.
Used by the following modules: ARCH
Only one row can have is_default = 1.
clustered, unique on arch_mode_id
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
arch_mode_id
smallint
Unique archive mode ID:

1 = Count Only
2 = Archive and Delete
3 = Delete Only
4 = Full Archive Restore
5 = Invoice-level Restore
is_internal
bit

modify.
is_default
bit
Null
(D: 0)
ARCH_MODE_REF
ARCH_MODE_VALUES
ARCH_MODE_VALUES
Configurable. Describes archive modes. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name

arch_mode_id exists in ARCH_MODE_REF.
clustered, unique on arch_mode_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
arch_mode_id
smallint
Archive mode ID, from ARCH_MODE_REF.
language_code
smallint
display_value
varchar
short_display
char
Values
Null
Short text description.
35
Triggers:
A
36
ARCH_TABLE_DEPENDS_REF
Static. Identifies the tables associated with each archive type. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
Ensure arch_type_id exists in ARCH_TYPE_REF.

clustered, unique on arch_table_id
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
smallint
Unique table ID.
arch_type_id
smallint
Archive type used to archive this table, from ARCH_TYPE_REF. A

given table can only be archived by one archive type.
is_master
bit
Is this the master table? (1 = yes, 0 = no)

Only one master table is allowed per archive type.
(D: 0)
is_deletable
bit
Delete records from this table after archiving? (1 = yes, 0 = no)
(D: 0)
arch_table_nm
varchar
255 Table name.
arch_key_fld_
nm
varchar
64
Key field for this table (for example, index_bill_ref for BILL_
INVOICE).
arch_key_
resets_fld_nm
varchar
64
Key resets field for this table (for example, index_bill_ref_resets for
BILL_INVOICE).
ARCH_TABLE_DEPENDS_REF
arch_table_id
Null
ARCH_TYPE_REF
ARCH_TYPE_REF
Static. Defines valid archive types. Admin table. Read-only copy exists on Customer server.
clustered, unique on arch_type_id
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
arch_type_id
smallint
Archive type:
1 = Archive old invoices (BILL_INVOICE table)
2 = Archive bill images (BILL_IMAGE table)
is_internal
bit

modify.
is_default
bit
Null
(D: 0)
37
Triggers:
Indexes:
A
38
ARCH_TYPE_VALUES
Configurable. Describes archive types. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

arch_type_id exists in ARCH_TYPE_REF.
clustered, unique on arch_type_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
arch_type_id
smallint
Archive type ID, from ARCH_TYPE_REF.
language_code
smallint
display_value
varchar
short_display
char
Values
Null
ARCH_TYPE_VALUES
Configurable. Identifies deployment-specific tables for inclusion in the ACE interface. Admin table.
Used by the following modules: ATM
Indexes: unique on table_name
Field Name
Data Type
table_name
char
server_type
tinyint
Comments
Values
Null
30 Name of deployment-specific table.

Type of server on which the table resides.
(R: 1, 2, 3)
ATM_CUSTOM_TABLE_DEF
ATM_CUSTOM_TABLE_DEF
Null
ABP-9.1-DR1-1999/09/30
39
A
40
ATM_FIELD_DEF
Static/configurable. Defines field information used by ATM. Edit this table for custom tables defined in ATM_CUSTOM_
TABLE_DEF, otherwise do not edit. This table cannot be modified through ATM. Admin table.
Indexes: unique on table_name, field_name
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
table_name
varchar
30 Table in whose maintenance windows a pop-up list exists.
field_name
varchar
30 Field name in the given table for which the pop-up list exists.
field_type
tinyint
cross_table_
name
varchar
30 Table from which pop-up list values are drawn.
Null
cross_field_
name
varchar
30 Field from which pop-up list values are drawn.
Null
poplist_type
tinyint
Reserved for future use; leave Null.
1 = cross_field_name is described in DESCRIPTIONS.

2 = cross_field_name is described in a _VALUES table.
3 = cross_field_name is not described in the database.
Null
Null
ATM_FIELD_DEF
Static/configurable. Holds values for certain pop-up selection lists in ATM. Edit this table for custom tables defined in
ATM_CUSTOM_TABLE_DEF, otherwise do not edit. This table cannot be modified through ATM. Admin table.
Field Name

clustered, unique on table_name, field_name, int_value, char_value
Data Type
Comments
ABP-9.1-DR1-1999/09/30
table_name
varchar
field_name
varchar
Values
int_value
int
char_value
varchar
Field value (if int, smallint, tinyint or numeric).
is_default
bit
Always set to 0.
(D: 0)
is_internal
bit
Always set to 0.
(D: 0)
Null
Null
12 Field value (if char or varchar).
Null
41
Triggers:
Indexes:
ATM_POPLIST_REF
ATM_POPLIST_REF
A
42
ATM_POPLIST_VALUES
Configurable. Describes values defined in ATM_POPLIST_REF. Admin table. Read-only copy exists on Customer server.

table_name, field_name, char_value, and int_value exist in ATM_POPLIST_REF.
clustered, unique on table_name, field_name, language_code, char_value, int_value
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
table_name
varchar
field_name
varchar
int_value
int
char_value
varchar
language_code
smallint
short_display
char
display_value
varchar
80 Description used in the pop-up list.
Field value (if int, smallint, tinyint or numeric).

12 Field value (if char or varchar).
Values
Null
Null
Null

Leave blank.
Null
ATM_POPLIST_VALUES
Static. Describes the valid billing frequencies (daily, monthly, and so on). Admin table. Read-only copy exists on
Customer server.
Used by the following modules: CUSTINFO, BIP
unique on billing_frequency
Field Name
Data Type
billing_frequency tinyint
Comments
ABP-9.1-DR1-1999/09/30
Billing frequency code:

1 = daily
2 = weekly
6 = annually
Values
Null
3 = monthly 4 = quarterly
is_default
bit
(D: 0)
is_internal
bit

modify.
43
Triggers:
Indexes:
BILLING_FREQUENCY_REF
BILLING_FREQUENCY_REF
B
44
BILLING_FREQUENCY_VALUES
Configurable. Describes billing frequencies defined in BILLING_FREQUENCY_REF. Admin table. Read-only copy exists
on Customer server.
Triggers:
Indexes:
Field Name

billing_frequency exists in BILLING_FREQUENCY_REF.
clustered, unique on billing_frequency, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
Billing frequency, from BILLING_FREQUENCY_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
BILLING_FREQUENCY_VALUES
Configurable. Provides support for deployment-specific bill formatting for front-page address. Admin table. Read-only
copy exists on Customer server.
Used by the following modules: BIF
bill_fmt_opt exists in BILL_FMT_OPT_REF.

country_code exists in COUNTRY_CODE_REF.
unique on bill_fmt_opt, country_code, address_line, address_line_order
unique on bill_fmt_opt, country_code, address_field
Indexes:
ABP-9.1-DR1-1999/09/30
Data Type
Comments
Values
bill_fmt_opt
int
Bill format option, from BILL_FMT_OPT_REF.
country_code
smallint
Country code, from COUNTRY_CODE_REF.
address_field
smallint
Specifies for which field this record specifies formatting:

1 = prefix
6 = title
11 = city
2 = first name
7 = company
12 = county
3 = middle initial 8 = address (line 1) 13 = state
4 = last name
9 = address (line 2) 14 = zip
5 = suffix
10 = address (line 3)
15 = COUNTRY_CODE_VALUES.display_value
(R: 1, 2, 3, 4, 5,
6, 7, 8, 9, 10, 11,
12, 13, 14, 15)
address_line
tinyint
Line of address on which this field appears.
(R: 1, 2, 3, 4, 5,
6)
Null
45
Triggers:
Field Name
BILL_ADDRESS
BILL_ADDRESS
Data Type
Comments
Values
address_line_
order
tinyint
Order within the address line in which this field falls.
(R: 1, 2, 3, 4, 5,
6, 7, 8, 9, 10, 11,
12, 13, 14, 15)
field_status
tinyint
Status of this address field:

1 = required
2 = optional
(R: 1, 2, 3)
is_default
bit
Null
46
Field Name
3 = ignored
Use this record as the default? (1 = yes)
ABP-9.1-DR1-1999/09/30
BILL_ADDRESS
Configurable. Associates usage record types with each bill class (for example; priority or grade of service). Admin table.
Used by the following modules: CAP, RAP, MIU, BIP
clustered, unique on bill_class
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
bill_class
smallint
Unique internal identifier of the bill class, priority, or grade of

service.
bill_class_type
tinyint
Defines the overall type of the usage record:

(R: 0, 1)
0 = normal; record to be guided and rated normally
1 = free; record will not be guided or rated. Record started in CDR_
FREE instead of CDR_DATA.
is_default
bit
is_internal
bit

modify.
Null
(R: != 0)
(D: 0)
47
Triggers:
Indexes:
BILL_CLASS_REF
BILL_CLASS_REF
B
48
BILL_CLASS_VALUES
Configurable. Describes bill classes defined in BILL_CLASS_REF. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name

bill_class exists in BILL_CLASS_REF.
clustered, unique on bill_class, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
bill_class
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Bill class, priority, or grade of service identifier, from BILL_CLASS_

REF.
Null
BILL_CLASS_VALUES
Configurable. Defines the dates and cycles when bills should be prepared, formatted, and dispatched. Contains one row
for each defined billing cycle. Admin table. Read-only copy exists on Customer server.
BILL_CYCLE
BILL_CYCLE
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
bill_period
bill_period exists in BILL_PERIOD_REF.

bill_period does not end with 00.
billing_frequency exists in BILLING_FREQUENCY_REF.
Only one value for billing_frequency exists for a given bill_period value.
ppdd_date earlier than next_ppdd_date; same as next_ppdd_date of previous row.
Automatically set prep_date to cutoff_date + prep_delay /24(in hours).
clustered, unique on bill_period, ppdd_date
unique on bill_period, cutoff_date
Data Type
char
Comments
Billing frequency code, from BILLING_FREQUENCY_REF.
ppdd_date
Date on which the payment is due for this cycle.
next_ppdd_date datetime
Null
Bill cycle identifier, from BILL_PERIOD_REF.
datetime
Values
Date on which payment is due for the following cycle.
statement_date
datetime
Statement date to print on the bill for this cycle.
cutoff_date
datetime
Cutoff date for transactions appearing on the bill.
prep_delay
smallint
Number of hours BIP delays after cutoff time before processing

invoices for this cycle. Used to ensure that all usage for the cycle is
able to be processed.
prep_date
datetime
Modified cuttoff date, calculated by:cuttoff_date + (prep_delay/24).
Null
49
Triggers:
B
50
BILL_DISP_METH_REF
Configurable. Defines valid bill dispatch methods, which are included in pop-up selection lists in CUSTINFO. Admin
Used by the following modules: CUSTINFO, BIF, BID
unique on bill_disp_meth
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
bill_disp_meth
smallint
Internal identifier of bill dispatch methods:

0 = no dispatching
1 = print on paper (P)
(Individual deployments may support additional values.)
(R: 0, 1)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
BILL_DISP_METH_REF
Configurable. Describes bill dispatch methods defined in BILL_DISP_METH_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

bill_disp_meth exists in BILL_DISP_METH_REF.
clustered, unique on bill_disp_meth, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
bill_disp_meth
smallint
Bill dispatch method, from BILL_DISP_METH_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
51
Triggers:
BILL_DISP_METH_VALUES
BILL_DISP_METH_VALUES
B
52
Configurable. For internal use only. Defines which expressions are in which expression groups. Admin table.
Used by the following modules: IGEN
Ensure expression_id type is the same as expression_group_id type
unique on expression_id, expression_group_id
Triggers:
Indexes:
Foreign Keys:(expression_id) must exist in BILL_EXPRESSION_REF(expression_id)

(expression_group_id) must exist in BILL_EXPRESSION_GROUP_REF(expression_group_id)
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
expression_id
int
Expression ID.
expression_
group_id
int
Expression group ID.
is_internal
bit

modify.
is_hidden
bit
If 1, the expression will not be displayed in the expression group.
Null
Configurable. For internal use only. Defines the groupings of available expressions for the invoice designer. Admin table.
Group type must be the same as the parent groups group type if parent group type is not NULL.
primary-key on expression_group_id
Foreign Keys:(parent_group_id) must exist in BILL_EXPRESSION_GROUP_REF(expression_group_id)

Check Constraints:parent_group_id != expression_group_id
Field Name
ABP-9.1-DR1-1999/09/30
expression_
group_id
Data Type
int
Comments
Values
Null
Unique expression group ID.
parent_group_id int
Expression group ID of the parent of this group.
group_type
tinyint
Type of group: 1 = expression 2 = filters
is_internal
bit

modify.
is_hidden
bit
If 1, this expression group is not displayed to invoice designers.
3 = restrictions
Null
(R: 1, 2, 3)
53
Triggers:
Indexes:
B
54
Configurable. For internal use only. Describes expression groups defined in BILL_EXPRESSION_GROUP_REF. Admin
table.
Indexes: unique on expression_group_id, language_code
Foreign Keys:(language_code) must exist in LANGUAGE_CODE_REF(language_code)
(expression_group_id) must exist in BILL_EXPRESSION_GROUP_REF(expression_group_id)
Field Name
Data Type
Comments
int
Unique expression group ID, from BILL_EXPRESSION_GROUP_

REF.
language_code
smallint
short_display
char
display_value
varchar
Null
Null
ABP-9.1-DR1-1999/09/30
expression_
group_id
Values
Configurable. For internal use only. This table lists the expressions that can be inserted into <EXPRESSION> tags in a
layout specification XML file. Admin table.
Indexes: primary-key on expression_id
unique on tag
Check Constraints:(expression_type = 1 and return_type in (1,2,3,4,6,7)) or (expression_type in (2,3) and return_type = 5)
Data Type
ABP-9.1-DR1-1999/09/30
expression_id
int
tag
varchar
Comments
Values
Unique expression ID.

64 Tag used in XML to identify expression.
expression_type tinyint
Type of expression:
1 = expression
2 = filter
3 = restriction
return_type
Data type of the value returned by the represented function.

(R: 1, 2, 3, 4, 5,
Possible values include:
6, 7)
1 = expression returns an integer (int)
2 = expression returns a string
3 = expression returns a date
4 = expression returns a numeric
5 = expression returns a bool (it is a filter or restriction)
6 = expression returns an address from IGEN_FORMAT_ADDRESS
tinyint
Null
(R: 1, 2, 3)
varchar
is_internal
bit

modify.
is_hidden
bit
If 1, this expression is not displayed.
55
tables_used
Field Name
BILL_EXPRESSION_REF
BILL_EXPRESSION_REF
B
56
Configurable. For internal use only. Describes expression functions defined in BILL_EXPRESSION_REF. Admin table.
Indexes: unique on expression_id, language_code
Foreign Keys:(expression_id) must exist in BILL_EXPRESSION_REF(expression_id)
(language_code) must exist in LANGUAGE_CODE_REF(language_code)
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
expression_id
int
Unique expression ID, from BILL_EXPRESSION_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
Configurable. Lists valid bill format options (for example; summary or detail). Admin table. Read-only copy exists on
Customer server.
Used by the following modules: CUSTINFO, BIF
unique on bill_fmt_opt
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
bill_fmt_opt
int
External bill format option ID.
format_code
int
Internal bill format option ID, defined and used by BIF. Deployment- (R: 1, 2)
specific.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
57
Triggers:
Indexes:
BILL_FMT_OPT_REF
BILL_FMT_OPT_REF
B
58
BILL_FMT_OPT_VALUES
Configurable. Describes bill format options defined in BILL_FMT_OPT_REF. Admin table. Read-only copy exists on
Customer server.

clustered, unique on bill_fmt_opt, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
bill_fmt_opt
int
Bill format option identifier, from BILL_FMT_OPT_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
BILL_FMT_OPT_VALUES
Configurable. Defines valid bill sections. Admin table. Read-only copy exists on Customer server.
clustered, unique on section_exclude
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
section_exclude int
Unique bill section ID. Some standard values include:

1 = Balance brought forward section
5 = Usage charges detail section
7 = Remittance coupon section
10 = All charges detail section
11 = Charges detail by owning account
Additional values may be available; see client-specific bill format
documentation for more information.
is_default
bit
(D: 0)
is_internal
bit
If 1, this record is used by Arbor/BP modules; do not delete or

modify.
(D: 0)
Null
59
Triggers:
Indexes:
BILL_FMT_SECTION_EXCL_REF
BILL_FMT_SECTION_EXCL_REF
B
60
BILL_FMT_SECTION_EXCL_VALUES
Configurable. Describes bill section IDs. Admin table. Read-only copy exists on Customer server.

section_exclude exists in BILL_FMT_SECTION_EXCL_REF.
clustered, unique on section_exclude, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Bill section ID, from BILL_FMT_SECTION_EXCL_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the bill section.
Null
(D: 1)
Null
BILL_FMT_SECTION_EXCL_VALUES
ABP-9.1-DR1-1999/09/30
section_exclude int
Values
Configurable. Defines valid bill section types. Admin table. Read-only copy exists on Customer server.
primary-key on section_type
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
section_type
tinyint
Unique bill section type ID. Some standard values include:

1 = Usage charges detail
2 = Recurring charges detail
is_default
bit
(D: 0)
is_internal
bit

modify.
(D: 0)
Null
61
Triggers:
Indexes:
BILL_FMT_SECTION_TYPE_REF
BILL_FMT_SECTION_TYPE_REF
B
62
BILL_FMT_SECTION_TYPE_VALUES
Configurable. Describes bill section type IDs. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

section_type exists in BILL_FMT_SECTION_TYPE_REF.
clustered, unique on section_type, language_code
Data Type
Comments
tinyint
Bill section type ID, from BILL_FMT_SECTION_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the bill section type.
Null
(D: 1)
Null
BILL_FMT_SECTION_TYPE_VALUES
ABP-9.1-DR1-1999/09/30
section_type
Values
Configurable. Defines valid bill format templates. Admin table. Read-only copy exists on Customer server.
primary-key on template_code
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
template_code
smallint
Unique template ID. Some standard values include:

16 = Usage charges detail
17 = Recurring charges detail
18 = Recurring charges detail for leased line circuits
19 = Recurring charges detail in multiple currencies
20 = Usage charge detail in multiple currencies
is_default
bit
(D: 0)
is_internal
bit

modify.
(D: 0)
Null
63
Triggers:
Indexes:
BILL_FMT_TEMPLATE_CODE_REF
BILL_FMT_TEMPLATE_CODE_REF
B
64
BILL_FMT_TEMPLATE_CODE_VALUES
Configurable. Describes template IDs. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

template_code exists in BILL_FMT_TEMPLATE_CODE_REF.
clustered, unique on template_code, language_code
Data Type
Comments
smallint
Template ID, from BILL_FMT_TEMPLATE_CODE_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the template.
Null
(D: 1)
Null
BILL_FMT_TEMPLATE_CODE_VALUES
ABP-9.1-DR1-1999/09/30
template_code
Values
BILL_FONT_REF
BILL_FONT_REF
Configurable. For internal use only. Defines the available fonts for invoices. Admin table.
Indexes: unique on tag, test_flag
primary-key on font_id, test_flag
Data Type
Comments
ABP-9.1-DR1-1999/09/30
font_id
smallint
Unique font ID.
test_flag
tinyint
tag
varchar
Values
Null
(D: 0) (R: 0, 1)
30 Tag name, as appearing in font specification XML tags.
hp_symbol_set
smallint
PCL symbol set identifier.
hp_spacing
smallint
Spacing: 0 = fixed width font
hp_pitch
smallint
For fixed width fonts, the pitch of the font.
hp_height
smallint
Height, in points, of the font.
hp_style
smallint
Style: 0 = regular
hp_stroke_
weight
smallint
Weight of the font: 0 = regular
hp_typeface
smallint
Typeface identifier of the font.
1 = proportional font
1 = italic
(D: 0)
(D: 0)
3 = bold
(D: 0)
bit
Is the font underlined? (1 = yes)
(D: 0)
hp_direction
smallint
Direction in which to print the font:

0 = left to right
90 = vertical, bottom to top
(D: 0)
hp_outline
bit
Is the font outlined? (1 = yes)
(D: 0)
afp_trcref
smallint
AFP code indicating the font.
Null
afp_pitch
smallint
Pitch of the font.
Null
65
hp_underline
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
afp_code_page
varchar
15 AFP reference for the name of the code page.
Null
afp_char_set
varchar
15 AFP reference for the character set of the font.
Null
html_start_tag
varchar
70 Font text that precedes the output text in the HTML stream (for
example <FONT size = 2><B>).
Null
html_end_tag
varchar
70 Font text that follows the output text in the HTML stream (for
example </B></FONT>).
Null
win_facename
varchar
32 Face name of the font for display in Windows.
win_pointsize
smallint
Point size of the font for display in Windows; either this or win_
height = 0.
win_height
smallint
Height of the font for display in Windows; either this or win_

pointsize = 0.
win_weight
smallint
Weight of the font for display in Windows.
(D: 0)
win_italic
bit
Is the font italic? (1 = yes)
(D: 0)
bit
Is the font underlined? (1 = yes)
(D: 0)
win_strikeout
bit
Is the font strikeout? (1 = yes)
(D: 0)
win_color
int
A COLORREF value indicating the color to use in Windows to

represent this font:
0 = black
0x00FF0000 = red
0x0000FF00 = green
0x000000FF = blue
(D: 0)
win_direction
smallint
Direction in which to print the font:

0 = left to right
90 = vertical, bottom to top
win_outline
bit
Is the font outlined? (1 = yes)
(D: 0)
BILL_FONT_REF
win_underline
66
Field Name
BILL_FONT_VALUES
BILL_FONT_VALUES
Configurable. For internal use only. Describes fonts defined in BILL_FONT_REF. Admin table.
Indexes: unique on font_id, test_flag, language_code
Foreign Keys:(font_id, test_flag) must exist in BILL_FONT_REF(font_id, test_flag)
Data Type
Comments
ABP-9.1-DR1-1999/09/30
font_id
smallint
Font ID, from BILL_FONT_REF.
test_flag
tinyint
language_code
smallint
Language code.
short_display
char
display_value
varchar
80 Description text for display.
Values
Null
(D: 0) (R: 0, 1)
Null
67
Field Name
B
68
BILL_FONT_WIDTH
Configurable. For internal use only. Describes the width of individual characters of fonts defined in BILL_FONT_REF.
Admin table.
Indexes: unique on font_id, test_flag, char_code
Foreign Keys:(font_id, test_flag) must exist in BILL_FONT_REF(font_id, test_flag)
Field Name
ABP-9.1-DR1-1999/09/30
font_id
Data Type
smallint
Comments
Values
Null
Font ID, from BILL_FONT_REF.
test_flag
tinyint
char_code
smallint
ASCII character code.
width
smallint
Width of character.
(D: 0) (R: 0, 1)
BILL_FONT_WIDTH
Configurable. Defines valid bill format code type IDs. Admin table. Read-only copy exists on Customer server.
Field Name

primary-key on code_type
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
code_type
tinyint
Unique code type ID. Some standard values include:

1 = product line (PRODUCT_LINES.product_line_id).
2 = usage type (USAGE_TYPES.type_id_usg).
7 = jurisdiction (JURISDICTIONS.jurisdiction).
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
69
Triggers:
Indexes:
BILL_FORMAT_CODE_TYPE_REF
BILL_FORMAT_CODE_TYPE_REF
B
70
BILL_FORMAT_CODE_TYPE_VALUES
Configurable. Describes format code type IDs. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

code_type exists in BILL_FORMAT_CODE_TYPE_REF.
clustered, unique on code_type, language_code
Data Type
Comments
tinyint
Code type ID, from BILL_FORMAT_CODE_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the code type.
Null
(D: 1)
Null
BILL_FORMAT_CODE_TYPE_VALUES
ABP-9.1-DR1-1999/09/30
code_type
Values
Configurable. Contains invoice display information for specific charge types. Admin table. Read-only copy exists on
Customer server.
Indexes: clustered, unique on format_code, type_code, subtype_code, billing_category, billing_level
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
format_code
int
Format ID, from BILL_FMT_OPT_REF.
type_code
smallint
Charge type identifier. If positive, matches BILL_INVOICE_

DETAIL.type_code. Otherwise can be -4 (discount summary) or
-5 (taxation summary) to match BILL_INVOICE_
DETAIL.subtype_code.
subtype_code
smallint
If type_code is positive, this field matches BILL_INVOICE_

DETAIL.subtype_code. Otherwise, this field matches the
BILL_INVOICE_DETAIL.tracking_id.
billing_category
smallint
Does this record apply to current, past, or all charges?

1 = current charges 2 = past charges
3 = credit notes
4 = no charges
100 = all charges.
billing_level
smallint
Does this record apply to account-level or subscription-level

charges?
0 = account charges 1 = subscription charges 100 = all
charges
display_type
tinyint
1 = Display charge normally.

(R: 1, 2)
2 = Display charge as a fixed string (default is Free) if amount is
zero.
Null
71
Field Name
BILL_FORMAT_DISPLAY_TYPES
BILL_FORMAT_DISPLAY_TYPES
B
72
BILL_FORMAT_PRODUCTS
Configurable. Contains bill formatting information for each product line. Admin table. Read-only copy exists on
Customer server.
format_code exists in BILL_FMT_OPT_REF.

product_line_id exists in PRODUCT_LINES.
msg_trigger_id exists in BILL_MESSAGES, if not NULL.
clustered, unique on product_line_id, format_code
unique on sort_priority, format_code
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
int
Format option, from BILL_FMT_OPT_REF.
product_line_id
smallint
Product line ID, from PRODUCT_LINES.
msg_trigger_id
smallint
Bill message ID for message displayed on bill (from BILL_

MESSAGES).
printer_text
varchar
sort_priority
smallint
alt_printer_text
varchar
40 Resource name for logo or icon printed on bill.
(R: < 10)
Null
Null
Null
Sort order of product line on bill.

40 Resource name for alternate logo or icon printed on bill.
Null
BILL_FORMAT_PRODUCTS
format_code
Values
Configurable. Specifies a formatting template for each charge type area on a bill. Admin table. Read-only copy exists on
Customer server.
code_type is unique for every combination of format_code and section_type.

format_code, section_type, code_type, template_code, equip_type_code, equip_class_code, class_of_
service_code and provider_id exist in the appropriate tables (see below), if not NULL.
If code_type = 1, code_value exists as PRODUCT_LINES.product_line_id; if code_type = 2, code_value
exists as USAGE_TYPES.type_id_usg; if code_type = 7, jurisdiction exists in JURISDICTIONS.
jurisdiction, and element_id exist in the appropriate tables (see below) or are NULL.
unique on sort_priority, section_type, code_value, format_code
clustered, unique on section_type, code_value, equip_type_code, format_code
Triggers:
Indexes:
BILL_FORMAT_TEMPLATE
ABP-9.1-DR1-1999/09/30
Foreign Keys:(template_code) must exist in BILL_FMT_TEMPLATE_CODE_REF(template_code)

(section_type) must exist in BILL_FMT_SECTION_TYPE_REF(section_type)
(element_id) must exist in PRODUCT_ELEMENTS(element_id)
(provider_id) must exist in SERVICE_PROVIDERS_REF(provider_id)
(jurisdiction) must exist in JURISDICTIONS(jurisdiction)
(code_type) must exist in BILL_FORMAT_CODE_TYPE_REF(code_type)
(equip_type_code) must exist in EQUIP_TYPE_CODE_REF(equip_type_code)
(equip_class_code) must exist in EQUIP_CLASS_CODE_REF(equip_class_code)
(class_of_service_code) must exist in CLASS_OF_SERVICE_CODE_REF(class_of_service_code)
Data Type
Comments
format_code
int
section_type
tinyint
Invoice section, from BILL_FMT_SECTION_TYPE_REF.
code_type
tinyint
Charge domain included in section, from BILL_FORMAT_CODE_

TYPE_REF.
Values
Null
73
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
code_value
smallint
Specific charge type (product, usage type, and so on), based on

code_type.
equip_type_
code
smallint
Service instance type, from EQUIP_TYPE_CODE_REF.
template_code
smallint
Invoice template code, from BILL_FMT_TEMPLATE_CODE_REF.
sort_priority
smallint
Sort order of product lines and usage information on bill.
equip_class_
code
smallint
Service instance class, from EQUIP_CLASS_CODE_REF.
Null
class_of_
service_code
smallint
Equipment service class identifier, from CLASS_OF_SERVICE_

CODE_REF.
Null
provider_id
smallint
Service provider identifier, from SERVICE_PROVIDERS_REF.
Null
jurisdiction
smallint
Territorial division, from JURISDICTIONS.
Null
element_id
smallint
Product identifier from PRODUCT_ELEMENTS.
Null
table_order
smallint
Order in which sections appear if they have the same template_

code.
format_display
varchar
74
Field Name
Null
80 Text description for bill format display.
Configurable. Defines the characteristics of a specific bill insert. Admin table. Read-only copy exists on Customer server.
Indexes: clustered, unique on insert_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
insert_id
smallint
Unique internal ID of a specific bill insert. The insert code will be

translated into OMR marks to be printed on the bill.
insert_pages
tinyint
Indicates the number of bill pages that are equivalent to the weight
of the bill insert. BIF will use this data in order to calculate the
weight of the invoice.
language_code
smallint
description
varchar
Values
Null
40 Description of bill insert (for example, envelope, special promotion,

and so on).
75
Field Name
BILL_INSERTS
BILL_INSERTS
B
76
BILL_INSERT_GROUPS
Configurable. Defines the bill inserts to be received by each customer group. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name
insert_grp_id, insert_id, and mkt_code exist in the appropriate tables (see below).
insert_foreign_key exists in INSERT_FOREIGN_KEY_REF.
unique on insert_grp_id, insert_bin_num
clustered, unique on insert_grp_id, insert_id, geo_key, mkt_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
insert_grp_id
smallint
Customer group ID, from INSERT_GRP_ID_REF, to receive insert.
insert_id
smallint
Bill insert ID from BILL_INSERTS, to be printed as OMR marks on

the bill.
Values
Used for selection of event-driven bill inserts.
insert_bin_num
tinyint
Position of OMR mark on printed bill, which tells the insert machine (R: 3, 4, 5, 6, 7,
which inserts to pull.
8, 9, 11, 12, 13,
14, 15, 16, 17,
19, 20, 21, 22,
23, 24, 25)
geo_key
char
mkt_code
smallint
Internal Arbor code representing geographical region, for grouping

insert recipients, composed of 2-character state abbreviation plus
zip code. 00000 indicates all regions.
Market code identifier, from MKT_CODE_REF, of market segment to
receive insert.
BILL_INSERT_GROUPS
insert_trigger_id smallint
Null
Data Type
Comments
active_dt
smalldt
Date on which the insert becomes applicable.
inactive_dt
smalldt
Date on which the insert is no longer applicable.
insert_foreign_
key
int
Client-specific key value, from INSERT_FOREIGN_KEY_REF.
Values
Null
Null
(D: 0)
BILL_INSERT_GROUPS
Field Name
ABP-9.1-DR1-1999/09/30
77
B
78
BILL_LINE_REF
Configurable. For internal use only. Defines the available line formats. Admin table.
primary-key on line_id, test_flag
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
line_id
smallint
Unique line format ID.
test_flag
tinyint
tag
varchar
varchar
15 Line type specifier for PCL.
hp_pen_width
varchar
15 Pen width specifier for PCL.
screen_version
varchar
80 ASCII text drawn on ASCII representation of BILL for this line

format.
int
afp_line_name
varchar
Null
(D: 0) (R: 0, 1)
30 Tag name, as appearing in layout specification XML tags.
hp_line_type
afp_line_width
Values
Line width for AFP.

15 Line name for AFP.
BILL_LINE_REF
int
Comments
Pen style for drawing the line in Windows:
0 = solid pen
1 = dashed line (---)
2 = dotted line (...)
3 = dashdot line (_._.)
4 = dashdotdot line (_.._..)
5 = no line (Null pen)
Values
(D: 0)
ABP-9.1-DR1-1999/09/30
win_pen_width
int
Thickness of the line in pixels (at 100% magnification).
(D: 1)
win_pen_color
int
A COLORREF value indicating the color to use in Windows to

represent this line:
0 = black
0x00FF0000 = red
0x0000FF00 = green
0x000000FF = blue
(D: 0)
Null
79
win_pen_style
Data Type
BILL_LINE_REF
Field Name
B
80
BILL_LINE_VALUES
Configurable. For internal use only. Describes line formats. Admin table.
Indexes: unique on line_id, test_flag, language_code
(line_id, test_flag) must exist in BILL_LINE_REF(line_id, test_flag)
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
line_id
smallint
Line format ID, from BILL_LINE_REF.
test_flag
tinyint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
(D: 0) (R: 0, 1)
Language code.
Null
BILL_LINE_VALUES
Configurable. Defines text messages which can appear in bill images. CMF.msg_grp_id and CMF.mkt_code determine
which messages appears on the customer bill. Admin table. Read-only copy exists on Customer server.
Indexes: clustered, unique on message_id, line_num, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
message_id
smallint
Message ID, from BILL_MESSAGES_TEXT.
line_num
smallint
Line number for non-word wrapped messages.
language_code
smallint
message_text
text
Message text.
Values
Null
81
Field Name
BILL_MESSAGES
BILL_MESSAGES
B
82
BILL_MESSAGE_GROUPS
Configurable. Maps message groups to bill messages and other customer segment information. Admin table. Read-only
Triggers:
Indexes:
Field Name
msg_grp_id, mkt_code, and message_id exist in appropriate tables (see below) or are 0.
clustered, unique on msg_grp_id, message_id, geo_key, mkt_code, service_center_id, msg_foreign_key
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
msg_grp_id
smallint
Bill message group ID, from MSG_GRP_ID_REF.
message_id
smallint
Message ID, from BILL_MESSAGES.
msg_trigger_id
smallint
Triggering event for event-triggered messages. Standard values (R: 0, 1, 2, 3, 4,

include:
5, 6, 7, 8, 9)
0 = no event
4 = secondary collections message
1 = collections
5 = tax message
2 = first bill
6, 7, 8, 9 = reserved (system defined)
3 = final bill
See client-specific bill format documentation for additional values,
if any.
Position of message_id in msg_grp_id.
geo_key
char
Geocode to which message should be sent, or 00000000 for all

regions.
mkt_code
smallint
Market code, from MKT_CODE_REF, for group to receive message

(or 0).
active_dt
smalldt
Date on which the message can first appear.
(R: > 0)
BILL_MESSAGE_GROUPS
msg_sequence_ smallint
num
Null
inactive_dt
Data Type
smalldt
Comments
Values
Null
Date on which the message can no longer appear.
Null
service_center_ smallint
id
Bill message service center ID, from SERVICE_CENTERS.
Null
msg_foreign_
key
Deployment-specific key field.
Null
int
BILL_MESSAGE_GROUPS
Field Name
ABP-9.1-DR1-1999/09/30
83
B
84
BILL_PERIOD_REF
Configurable. Defines valid bill periods. Admin table. Read-only copy exists on Customer server.
Used by the following modules: BIP, CUSTINFO
Triggers:
Indexes:
Field Name

clustered, unique on bill_period
Data Type
3
Comments
Values
ABP-9.1-DR1-1999/09/30
bill_period
char
is_default
bit
is_internal
bit

modify.
Null
Identifier of a bill cycle.

(D: 0)
BILL_PERIOD_REF
Configurable. Describes bill periods defined in BILL_PERIOD_REF. Admin table. Read-only copy exists on Customer
server.
Indexes:
Field Name

bill_period exists in BILL_PERIOD_REF.
clustered, unique on bill_period, language_code
Data Type
ABP-9.1-DR1-1999/09/30
bill_period
char
language_code
smallint
Comments
Values
Null
Bill period, from BILL_PERIOD_REF.

short_display
char
display_value
varchar
Null
85
Triggers:
BILL_PERIOD_VALUES
BILL_PERIOD_VALUES
B
86
BILL_REF_NO_MASTER
Dynamic. Used to allocate groups of unique invoice identifiers to each server. Should always have exactly 1 row. Admin
table.
Used by the following modules: BIP
Indexes: unique on bill_ref_no, bill_ref_resets
Field Name
Data Type
Comments
bill_ref_no
int
Invoice identifier.
bill_ref_resets
tinyint
Reset counter value for bill_ref_no.
Values
Null
ABP-9.1-DR1-1999/09/30
BILL_REF_NO_MASTER
Configurable. Associates sections of a bill with existing bill formats. Admin table. Read-only copy exists on Customer
server.

section_exclude exists in BILL_FMT_SECTION_EXCL_REF.
clustered, unique on bill_fmt_opt, section_exclude
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
bill_fmt_opt
Data Type
int
section_exclude int
Comments
Values
Null
Bill format code, from BILL_FMT_OPT_REF.

Section (from BILL_FMT_SECTION_EXCL_REF) to exclude from
bills with a given bill_fmt_opt.
87
Triggers:
BILL_SECTIONS
BILL_SECTIONS
B
88
BILL_SIZE
Configurable. Specifies paper size for various bill formats. Admin table. Read-only copy exists on Customer server.
Used by the following modules: BIF, ATM

Only one row may have is_default = 1
clustered, unique on bill_fmt_opt, paper_size
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
bill_fmt_opt
int
Identifier of bill format option, from BILL_FMT_OPT_REF.
paper_size
smallint
0 = US Letter Size
is_default
bit
Is this paper size the default? (1 = yes)
1 = A4
Values
Null
(R: 0, 1)
BILL_SIZE
BILL_TEXT_GROUPS
BILL_TEXT_GROUPS
Configurable. For internal use only. Defines which text items are in which text groups. Admin table.
text_id exists in BILL_TEXT_REF.

unique on text_id, text_group_id
Foreign Keys:(text_group_id) must exist in BILL_TEXT_GROUP_REF(text_group_id)
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
text_id
int
Text item ID.
text_group_id
int
Text group ID.
is_internal
bit

modify.
is_hidden
bit
If 1, the text item will not be displayed in the text group.
Null
89
Triggers:
Indexes:
B
90
BILL_TEXT_GROUP_REF
Configurable. Defines the groupings of available text items for the invoice designer. Admin table.
Indexes: primary-key on text_group_id
Foreign Keys:(parent_group_id) must exist in BILL_TEXT_GROUP_REF(text_group_id)
Check Constraints:parent_group_id != text_group_id
Field Name
text_group_id
Data Type
int
Comments
Values
Null
Unique text group ID.
ABP-9.1-DR1-1999/09/30
parent_group_id int
Text group ID of the parent of this group.
is_internal
bit

modify.
is_hidden
bit
If 1, this text group is not displayed.
Null
BILL_TEXT_GROUP_REF
Configurable. Describes text groups defined in BILL_TEXT_GROUP_REF. Admin table.

Indexes: unique on text_group_id, language_code
(text_group_id) must exist in BILL_TEXT_GROUP_REF(text_group_id)
Data Type
Comments
ABP-9.1-DR1-1999/09/30
text_group_id
int
Unique text group ID, from BILL_TEXT_GROUP_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
91
Field Name
B
92
BILL_TEXT_REF
Configurable. Defines the available format and text strings for invoices. Admin table.
primary-key on text_id, test_flag
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
text_id
int
tag
varchar
test_flag
tinyint
is_internal
bit
If 1, this record is required by Arbor/BP modules; do not delete or

modify.
is_hidden
bit
If 1, the text will not be displayed.
Values
Null
Unique text ID.

60 Tag name, as appearing in layout specification XML tags.
(D: 0) (R: 0, 1)
BILL_TEXT_REF
BILL_TEXT_VALUES
BILL_TEXT_VALUES
Configurable. Contains the format strings defined in BILL_TEXT_REF. Admin table.
Indexes: unique on text_id, test_flag, language_code
Foreign Keys:(text_id, test_flag) must exist in BILL_TEXT_REF(text_id, test_flag)
Data Type
Comments
ABP-9.1-DR1-1999/09/30
text_id
int
Text ID, from BILL_TEXT_REF.
test_flag
tinyint
language_code
smallint
short_display
char
display_value
varchar
80 UTF-8 encoding of invoice text string.
Values
Null
(D: 0) (R: 0, 1)
Language code.
Null
93
Field Name
B
94
BMF_TRANS_DESCR
Configurable. Describes valid payment and refund types for BMF and REFUND. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: BIP, CUSTINFO, JNL, CPM, LBX, EFT
Triggers:
Indexes:
description_code exists in DESCRIPTIONS

If bmf_trans_category = 12, ensure that billing_category, allow_suspense_acnt, and allow_autotransfer are 1,
and allow_manual_entry, is_displayed_onbill, and is_journalable are 0.
unique on bmf_trans_type
ABP-9.1-DR1-1999/09/30
BMF_TRANS_DESCR
Comments
Values
ABP-9.1-DR1-1999/09/30
bmf_trans_type
smallint
Type of transaction (client-defined transaction types have negative

values):
1 = payment
2 = pre-payment
3 = correction payment
4 = OCA payment
11 = payment reversal
12 = pre-payment reversal
13 = correction reversal
14 = OCA payment reversal
15 = dishonored check reversal 16 = Tax portion of pre-payment
17 = Tax portion of pre-payment reversal
21 = deposit payment
22 = deposit interest
23 = tax liability
24 = deposit payment reversal
25 = deposit interest reversal 26 = tax liability reversal
27 = refund
28 = refund reversal
29 = IDB credit/payment
51 = backout payment reversal 52 = backout payment
bmf_trans_
category
tinyint
Transaction category:
1 = payment
2 = adjustment (reversal)
3 = payment (A/R but not invoice item)
4 = deposit
5 = deposit refund
6 = bill backout
9 = system generated payments
11 = credit note
12 = rounding payment
trans_sign
smallint
Sign of the transaction: 1 = debit
Null
(R: 1, 2, 3, 4, 5,
6, 9, 11, 12)
-1 = credit
(R: -1, 1)
95
Data Type
BMF_TRANS_DESCR
Field Name
billing_category
Data Type
smallint
Comments
Category for billing:
1 = apply to current charges
2 = apply to past charges
3 = apply to credit note
4 = apply to credit note reversals
Values
Null
96
Field Name
(R: 1, 2, 3, 4)
ABP-9.1-DR1-1999/09/30
Description from DESCRIPTIONS.
allow_manual_
entry
bit
Can payments of this type be entered manually? (1 = yes)
allow_
suspense_acnt
bit
Can payments of this type be applied to the suspense account

(invoice 0)? (1 = yes). Should only be true for prepayments.
is_displayed_
onbill
bit
Is the record displayed on the bill? (1 = yes)
(D: 1)
is_journalable
bit
Should the transaction be booked? (1 = yes)
(D: 1)
allow_
autotransfer
bit
Can a payment of this type be allocated to an invoice other than the (D: 1)
one specified? (1 = yes)
BMF_TRANS_DESCR
Static. Holds Address Verification Processing response codes and their descriptions. Admin table. Read-only copy exists
on Customer server.
Used by the following modules: CPM, CCIU
Indexes:
Field Name
clearing_house_id exists in CLEARING_HOUSE_ID_REF.

ccard_carrier exists in CCARD_TYPE_CODE_REF.
clustered, unique on clearing_house_id, ccard_carrier, avs_response_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
clearing_house_ char
id
Clearing house ID, from CLEARING_HOUSE_ID_REF.
ccard_carrier
char
Type of credit care, from CCARD_TYPE_CODE_REF.
avs_response_
code
char
Return code from the credit card clearinghouse.
response_code_ varchar
descr
Null
40 Description of the AVS response.
97
Triggers:
CCARD_AVS_RESPONSE_CODES
CCARD_AVS_RESPONSE_CODES
C
98
CCARD_RESPONSE_CODE_REF
Static, configurable if necessary. Describes and categorizes known credit-card clearinghouse response codes. Admin
clustered, unique on clearing_house_id, response_code
Triggers:
Indexes:
Field Name
Data Type
ABP-9.1-DR1-1999/09/30
response_code
char
response_
category
tinyint
Null
Return code from the clearinghouse.

Category of the transaction failure:
0 = success
5 = data error
1 = comm
6 = forced deposit
2 = hard decline
7 = call company
3 = soft decline
8 = do not use, treated as soft decline
4 = referral
Values
(R: 0, 1, 2, 3, 4,
5, 6, 7)
Clearinghouse ID, from CLEARING_HOUSE_ID_REF.
treatment_ind
smallint
0 = do not disconnect account

1 = disconnect account
2 = suspend account
resend_delay
tinyint
If non-zero, number of days to delay resending this transaction if

errored.
is_default
bit
is_internal
bit

modify.
(D: 0) (R: 0, 1, 2)
Null
(D: 0)
CCARD_RESPONSE_CODE_REF
id
Comments
Configurable. Describes clearinghouse response codes defined in CCARD_RESPONSE_CODE_REF. Admin table. Readonly copy exists on Customer server.
Indexes:
Field Name

clearing_house_id, response_code exist in CCARD_RESPONSE_CODE_REF.
clustered, unique on clearing_house_id, response_code, language_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
id
Clearinghouse ID, from CCARD_RESPONSE_CODE_REF.
response_code
char
Credit card clearinghouse return code, from CCARD_RESPONSE_

CODE_REF.
language_code
smallint
short_display
char
display_value
varchar
Null

Null
99
Triggers:
CCARD_RESPONSE_CODE_VALUES
CCARD_RESPONSE_CODE_VALUES
C
100
CCARD_TYPE_CODE_RANGE
Configurable. Defines ranges of valid account numbers for each credit card type. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name
ccard_type_code exists in CCARD_TYPE_CODE_REF.

maximum_range_value must be greater than minimum_range_value and may not overlap.
clustered, unique on minimum_range_value
unique on ccard_type_code, minimum_range_value
Data Type
Comments
ABP-9.1-DR1-1999/09/30
ccard_type_
code
tinyint
minimum_
range_value
char
22 Lowest number in the range.
maximum_
range_value
char
22 Highest number in the range.
Values
Null
Valid initial digit of credit card, from CCARD_TYPE_CODE_REF.
CCARD_TYPE_CODE_RANGE
Static. Defines valid credit card types. Admin table. Read-only copy exists on Customer server.
clustered, unique on ccard_type_code
unique on ccard_carrier
Field Name
Data Type
4
Comments
Values
ABP-9.1-DR1-1999/09/30
ccard_carrier
char
ccard_type_
code
tinyint
Credit card type ID, typically first digit of credit card number. For
example:
4 = Visa
5 = MasterCard
3 = American Express
6 = Discover
7 = Diners Club
(R: not in (99,

255))
is_default
bit
(D: 0)
is_internal
bit

modify.
check_digit_alg
tinyint
Defines which checksum algorithm is used to validate credit card (R: 0, 1, 2, 3)

numbers.
0 = no check
1 = modulus 10
2 = AMEX
3 = Diners Club
Null
Credit card carrier.
101
Triggers:
Indexes:
CCARD_TYPE_CODE_REF
CCARD_TYPE_CODE_REF
C
102
CCARD_TYPE_CODE_VALUES
Configurable. Describes credit cards defined in CCARD_TYPE_CODE_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

ccard_type_code exists in CCARD_TYPE_CODE_REF.
clustered, unique on ccard_type_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
ccard_type_
code
tinyint
language_code
smallint
short_display
char
display_value
varchar
80 Full name of credit card type (for example, American Express).
Values
Null
Valid initial digit of credit card, from CCARD_TYPE_CODE_REF.

Null
CCARD_TYPE_CODE_VALUES
CC_BALANCE
CC_BALANCE
Dynamic. Lists batch totals transmitted to and received from credit card clearinghouses. Admin table.
Used by the following modules: CPM, LBX. CCIU
Indexes: unique on file_name
Data Type
Comments
clearing_house
char
10 Name of the credit card clearinghouse.
sent_receive
char
transaction_date smalldt
Values
Identifies if the record was sent (S) or received (R).

Date of transaction.
ABP-9.1-DR1-1999/09/30
file_name
char
15 UNIX file name transmitted.
visa_total
numeric
18 VISA total sent/received.
msc_total
numeric
18 MasterCard total sent/received.
amex_total
numeric
18 American Express total sent/received.
disc_total
numeric
18 Discover total sent/received.
batch_total
numeric
18 Total of all credit card transactions sent/received.
id
Null
103
Field Name
C
104
CDR_COMP_STATUS_REF
Configurable. Defines all valid completion status values that may be provided on input usage records. Admin table.
Used by the following modules: CAP, RAP, MIU
clustered, unique on comp_status
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
comp_status
tinyint
Internal identifier used by other tables to uniquely reference a

completion status.
(R: < 255)
comp_status_
type
tinyint
Completion status types:

0 = Should be processed normally; will be put into CDR_DATA
1 = FREE; pass-thru; will be put into CDR_FREE
2 = External error; will be put into CDR_DATA_WORK
(R: 0, 1, 2)
guide_flag
bit
Should the usage be guided and rated? (0 = no) Useful for free
comp_status_type.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
CDR_COMP_STATUS_REF
Configurable. Describes completion statuses defined in CDR_COMP_STATUS_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

comp_status exists in CDR_COMP_STATUS_REF.
clustered, unique on comp_status, language_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
comp_status
tinyint
Completion status identifier, from CDR_COMP_STATUS_REF.
language_code
smallint
short_display
char
display_value
varchar
Null
Null
105
Triggers:
CDR_COMP_STATUS_VALUES
CDR_COMP_STATUS_VALUES
C
106
Configurable. Indicates by which fields charges will be consolidated. Admin table. Read-only copy exists on Customer
server.
Disallow rows with is_consolidation_key = 1 and is_empty = 1.
Disallow rows in which is_consolidation_key = 1 and field_name is one of the following: bill_class, country_
code_origin, country_code_target, jurisdiction, point_tax_code_origin, point_tax_code_target, point_tax_
code_type_origin, point_tax_code_type_target, provider_id, rate_class, rate_currency_code, rate_dt, rate_
period .
Disallows rows in which is_empty = 1 and field_name is one of the following: annotation, bill_class, cell_id_
origin, country_code_origin, country_code_target, country_dial_code_origin, customer_tag, external_id,
external_id_type, external_tracking_id, jurisdiction, point_origin, point_target, point_tax_code_origin, point_
tax_code_target, point_tax_code_type_origin, point_tax_code_type_target, provider_id, rate_class,rate_
period, timezone, trans_id.
This table has no indexes.
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
Data Type
Comments
varchar
is_
consolidation_
key
bit
Indicates whether a field is a consolidation key.
is_empty
bit
Indicates whether a field will be emptied, consolidated rows.
Null
30 One of a group of selected field names from CDR_DATA.
field_name
Values
Dynamic. Holds usage detail records flagged for manual correction. May contain multiple rows per transaction, as
records are corrected or marked uncorrectable. Fields marked with an asterisk (*) are obtained directly from the input
usage record, derived, or not populated, depending on the MPS configuration and the usage record format. Other fields
are derived or not populated. Admin table.
Used by the following modules: CAP, MIU, JNL, RAP
Indexes: non-unique on subscr_no, subscr_no_resets, trans_dt
non-unique on msg_id2, msg_id, msg_id_serv
Data Type
Comments
ABP-9.1-DR1-1999/09/30
msg_id
int
Unique internal record ID.
msg_id2
tinyint
Alternate unique internal record ID.
msg_id_serv
tinyint
Server ID, to uniquely identify msg_id.
Values
Audit trail tracking ID for record.
Null
ext_tracking_id * varchar
32
Null
trans_id *
char
20
element_id *
smallint
Product identifier, defined in PRODUCT_ELEMENTS.
type_id_usg *
smallint
Usage type identifier, defined in USAGE_TYPES.
rate_class *
smallint
Rate class, defined in RATE_CLASS_DESCR.
bill_class *
smallint
Bill class ID, defined in BILL_CLASS_REF.
Null
provider_id *
smallint
Service provider, defined in SERVICE_PROVIDERS_REF.
Null
jurisdiction *
smallint
Territorial range of usage, defined in JURISDICTIONS.
Null
rate_currency_
code *
smallint
Currency code for usage charge, defined in RATE_CURRENCY_

REF.
account_no *
int
Arbor/BP account number, from CMF.
Optional network transaction ID.
107
Field Name
CDR_DATA_WORK
CDR_DATA_WORK
Data Type
Comments
account_
category
tinyint
subscr_no
int
Service instance mapped to external_id in EXTERNAL_ID_

EQUIP_MAP.
subscr_no_
resets
smallint
Reset counter value for subscr_no.
external_id *
varchar
48
external_id_type smallint
*
Null
Null
ABP-9.1-DR1-1999/09/30
External ID of subscription.
Null
Type of external_id, defined in EXTERNAL_ID_TYPE_REF.
Null
Origin point or prefix, defined in USAGE_POINTS. Often identical to,

or determined from, subscr_no.
Null
char
mkt_code
smallint
Null
country_code_
origin
smallint
Identifier of origin point country, from COUNTRY_CODE_REF.
Null
country_dial_
code_origin *
char
International dialing code for country_code_origin, defined in

COUNTRY_DIAL_CODES.
Null
point_id_origin
int
Point ID, from USAGE_POINTS, for point_origin.
Null
Taxing authorities for point_origin, defined in TAX_ELEM_

DEFAULT_LOC, or Null (non-taxable).
Null
Identifies type of point_tax_code_origin.

3 = Vertex geocode 4 = Custom tax package geocode
Null
Target point or prefix, defined in USAGE_POINTS.
Null
Identifier of target point country, from COUNTRY_CODE_REF.
Null
15
point_tax_code_ tinyint
type_origin *
point_target *
char
country_code_
target
smallint
24
CDR_DATA_WORK
point_origin *
point_tax_code_ varchar
origin *
24
Values
108
Field Name
country_dial_
code_target
char
point_id_target
int
target *
15
type_target *
Comments
Values
Null
International dialing code for country_code_target, defined in

COUNTRY_DIAL_CODES.
Null
Point ID for point_target, from USAGE_POINTS.
Null
Taxing authorities for point_target, defined in TAX_ELEM_

Null
Identifies type of point_tax_code_target:

Null
ABP-9.1-DR1-1999/09/30
base_amt *
numeric
18
Usage charge without time of day discounts applied.
rate_dt *
char
20
Date and time the record was rated.
trans_dt *
char
20
Date and time the usage event (transaction) took place.
second_dt *
char
20
Optional date and time for reports. Not used for billing.
Null
timezone *
tinyint
Timezone identifier, defined in TIMEZONE_REF.
primary_units *
int
Number of raw units to be rated.
second_units *
int
Optional number of units for reports. Not used for billing.
Null
third_units *
int
Null
units_currency_ smallint
code *
Currency code, defined in RATE_CURRENCY_REF, for pre-rated

usage.
Null
billing_units_
type
smallint
Billing units type, from USAGE_TYPES_UNITS for type_id_usg.
Null
ccard_id
int
Credit card ID from CCARD_LIST, for pre-rated usage.
Null
ccard_id_serv
tinyint
Server ID, to uniquely identify ccard_id.
Null
miu_ccard_
account
varchar
Credit card account number, from CCARD_LIST.
Null
22
109
Data Type
CDR_DATA_WORK
Field Name
Data Type
miu_ccard_
carrier_code
tinyint
miu_ccard_
ownr_name
varchar
miu_ccard_
expire
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
CCARD_TYPE_CODE_REF.ccard_type_code for credit card.
Null
40
Name of the credit card owner.
Null
varchar
Date the credit card expires.
Null
federal_tax *
numeric
18
Federal tax amount, for pre-rated usage only.
Null
state_tax *
numeric
18
State tax amount, for pre-rated usage only.
Null
county_tax *
numeric
18
County tax amount for pre-rated usage only.
Null
city_tax *
numeric
18
City tax amount, for pre-rated usage only.
Null
other_tax *
numeric
18
Other tax amount, for pre-rated usage only.
Null
annotation *
varchar
255 Free form comments. Not used for billing.
Null
customer_tag *
varchar
80
Null
rated_units
int
amount *
numeric
18
Amount of the transaction, must be positive.
foreign_amount
numeric
18
Prerated GSM roaming usage amount based on rating currency

and SDR amount in usage record.
rate_period *
char
Rate period identifier, defined in RATE_PERIOD_REF, for the

period the usage event occurred in, or + (multiple periods).
no_bill *
bit
Is this record billable? (1 = no).
comp_status *
tinyint
Completion status, defined in CDR_COMP_STATUS_REF.
Optional customer supplied data. Not used for billing.
110
Field Name
Number of rated units.
CDR_DATA_WORK
Comments
Values
cdr_status *
tinyint
Indicates the current processing status for this record:

0 = unguided, unrated
4 = do not rate
1 = guided, unrated
5 = aggregate rated by BIP
2 = pre-rated, unguided
8 = processed
3 = guided and rated
12, 13, 15 like 2, 3, and 5, but included in reseller feed file.
bill_ref_no *
int
Identifier of invoice the record appears on, from BILL_INVOICE.
bill_ref_resets
tinyint
file_id
int
File ID of usage file, from FILE_STATUS.
file_id_serv
tinyint
Server ID, to uniquely identify file_id.
(R: 0, 1, 2, 3, 4,
5, 8, 12, 13, 15)
Null
ABP-9.1-DR1-1999/09/30
Revenue receiving cost center ID, from REV_RCV_COST_CENTER_

REF.
arch_flag
Has this record been archived? (1 = yes)
bit
Null
(D: 0)
miu_error_code1 smallint
Error causing guiding/rating failure, from SYSTEM_MESSAGES.
mps_miu_dt
Date and time MIU processed the usage.
Null
datetime
miu_investigator char
16
Arbor/BP login of the user who last modified the record.
Null
miu_queue
16
Arbor/BP login of the user assigned to investigate record.
Null
char
miu_disp_status tinyint
0 = Complete; the record is no longer available for review.

1 = Incomplete; visible in MIU. No more than one incomplete
record exists for a given msg_id, msg_id2, msg_id_serv
combination.
(R: NULL, 0, 1,
2, 3)
Null
111
Data Type
CDR_DATA_WORK
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
miu_disp_code
tinyint
miu_locked_by
char
30
miu_notes
varchar
255 Free form text or comment.
unrounded_
amount *
numeric
18
Values
Null
0 = new record
(R: NULL, 0, 1,
1 = attempted to correct but failed processing
2, 3, 4, 5)
2 = released for processing, after successful correction (miu_disp_
status = 0)
3 = written off (deleted) (miu_disp_status = 0)
4 = put in hold queue
5 = put in work queue
Null
Username or process ID locking this record for processing.
Null
Rated amount or charge for usage event, before rounding.
Null
(D: 0)
corridor_plan_id int
Corridor plan ID, from CORRIDOR_PLAN_ID_REF.
Null
cell_id_origin *
Originating cell ID, defined in CELL_ID_REF.
Null
Alphanumeric name for the originating cell_id for the mobile

telephone call.
Null
smallint
cell_name_origin varchar
15
112
Field Name
tinyint
Distinguishes this row from other rows split from the same usage
event. 0 indicates no split usage.
(D: 0)
orig_type_id_
usg
smallint
Original usage type, for split usage only.
access_region_
origin
varchar
Origin access region, from CDR_DATA.
Null
access_region_
target
varchar
Target access region, from CDR_DATA.
Null
amount_
reduction
numeric
18
Amount reduced off call due to corridor plan.
CDR_DATA_WORK
split_row_num
Data Type
Comments
Values
Null
amount_
reduction_id
smallint
Corridor discount plan ID of plan that reduces call amount, from

CDR_DATA. Defined in CORRIDOR_PLAN_ID_REF.
(D: 0)
open_item_id
int
Open item ID, from OPEN_ITEM_ID_REF.
raw_rec_id
smallint
Identifier of raw usage record in CDR_RAW_USAGE.
Null
raw_rec_size
smallint
Size of raw usage record in CDR_RAW_USAGE.
Null
CDR_DATA_WORK
Field Name
ABP-9.1-DR1-1999/09/30
113
C
114
CDR_OUTCOLLECTS
Dynamic. Holds usage detail records for local roaming usage. Fields marked with an asterisk (*) are obtained directly
from the input usage record, derived, or not populated, depending on the MPS configuration and the usage record
format. Other fields are derived or not populated. Admin table.
Used by the following modules: CAP, TIP, TOP, MIU
Indexes: non-unique on operator_id, cdr_status
unique on msg_id2, msg_id, msg_id_serv, split_row_num
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
msg_id
int
Unique internal record ID.
msg_id2
tinyint
Alternate unique internal record ID.
msg_id_serv
tinyint
split_row_num
tinyint
Distinguishes this row from other rows split from the same usage
event. 0 indicates no split usage.
32
Audit trail tracking ID for record.
trans_id *
char
20
Optional network transaction ID.
element_id *
smallint
Product identifier, defined in PRODUCT_ELEMENTS.
type_id_usg *
smallint
Usage type ID, defined in USAGE_TYPES.
orig_type_id_
usg
smallint
Original usage type, for split usage only.
rate_class *
smallint
Rate class, defined in RATE_CLASS_DESCR.
bill_class *
smallint
Bill class ID, defined in BILL_CLASS_REF.
provider_id *
smallint
Service provider, defined in SERVICE_PROVIDERS_REF.
jurisdiction *
smallint
Territorial range of usage, defined in JURISDICTIONS.
Null
(D: 0)
Null
Null
Null
CDR_OUTCOLLECTS
ext_tracking_id * varchar
Values
Comments
Values
rate_currency_
code *
smallint
Currency code for usage charge, defined in RATE_CURRENCY_

REF.
account_no *
int
subscr_no
int
Service instance mapped to external_id in EXTERNAL_ID_

EQUIP_MAP.
subscr_no_
resets
smallint
Reset counter value for subscr_no.
external_id *
varchar
48
ABP-9.1-DR1-1999/09/30
*
point_origin *
char
country_code_
origin
smallint
country_dial_
code_origin *
char
point_id_origin
int
origin *
24
15
type_origin *
24
Null
External ID of subscription.
Null
Type of external_id, defined in EXTERNAL_ID_TYPE_REF.
Null
Origin point or prefix, defined in USAGE_POINTS. Often identical to,

or determined from, subscr_no.
Null
Identifier of origin point country, from COUNTRY_CODE_REF.
Null
International dialing code for country_code_origin, defined in

COUNTRY_DIAL_CODES.
Null
Point ID, from USAGE_POINTS, for point_origin.
Null
Taxing authorities for point_origin, defined in TAX_ELEM_

Null
Identifies type of point_tax_code_origin:

Null
Target point or prefix, defined in USAGE_POINTS.
Null
char
country_code_
target
smallint
Identifier of target point country, from COUNTRY_CODE_REF.
Null
point_id_target
int
Point ID, from USAGE_POINTS, for point_target.
Null
115
point_target *
Data Type
CDR_OUTCOLLECTS
Field Name
Data Type
target *
15
type_target *
18
Comments
Values
Null
Taxing authorities for point_target, defined in TAX_ELEM_

Null
Identifies type of point_tax_code_target:

Null
ABP-9.1-DR1-1999/09/30
base_amt *
numeric
rate_dt *
smalldt
trans_dt *
datetime
Date and time the usage event (transaction) took place.
second_dt *
datetime
Optional date and time for reports. Not used for billing.
timezone *
tinyint
Timezone identifier, defined in TIMEZONE_REF.
primary_units *
int
Number of raw units to be rated.
second_units *
int
Null
third_units *
int
116
Field Name
Usage charge without time of day discounts applied.
Null
Null
Currency code defined in RATE_CURRENCY_REF, for pre-rated

usage.
Null
billing_units_
type
smallint
Billing units type, from USAGE_TYPES_UNITS for type_id_usg.
Null
ccard_id
int
Credit card ID from CCARD_LIST, for pre-rated usage.
Null
ccard_id_serv
tinyint
Server ID, to uniquely identify ccard_id.
Null
federal_tax *
numeric
18
Federal tax amount, for pre-rated usage only.
Null
state_tax *
numeric
18
State tax amount, for pre-rated usage only.
Null
county_tax *
numeric
18
Null
city_tax *
numeric
18
City tax amount, for pre-rated usage only.
Null
other_tax *
numeric
18
Other tax amount, for pre-rated usage only.
Null
CDR_OUTCOLLECTS
units_currency_ smallint
code *
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
annotation *
varchar
255 Must begin with 20 or 30.
Null
customer_tag *
varchar
80
Null
rated_units
int
amount *
numeric
18
rate_period *
char
Rate period identifier, defined in RATE_PERIOD_REF, for the

period the usage event occurred in, or + (multiple periods).
no_bill *
bit
Is this record billable? (1 = no).
comp_status *
tinyint
Completion status, defined in CDR_COMP_STATUS_REF.
cdr_status *
tinyint
Indicates the current processing status for this record:

0 = unguided, unrated
4 = do not rate
1 = guided, unrated
5 = aggregate rated by BIP
2 = pre-rated, unguided
8 = processed
3 = guided and rated
12, 13, 15 like 2, 3, and 5, but included in reseller feed file.
bill_ref_no *
int
Identifier of invoice this record appears on, from BILL_INVOICE.
Optional customer supplied data. Not used for billing.

Number of rated units.
bill_ref_resets
tinyint
file_id
int
File ID of usage file, from FILE_STATUS.
file_id_serv
tinyint
Server ID, to uniquely identify file_id.
(R: 0, 1, 2, 3, 4,
5, 8, 12, 13, 15)

REF.
arch_flag
bit
(D: 0)
unrounded_
amount *
numeric
Rated amount or charge for usage event, before rounding.
(D: 0)
Null
117
18
Data Type
CDR_OUTCOLLECTS
Field Name
Data Type
Comments
Values
Null
cell_id_origin *
smallint
Originating cell ID, defined in CELL_ID_REF.
Null
raw_rec_id
smallint
ID of raw usage record in CDR_RAW_USAGE.
Null
raw_rec_size
smallint
Size of raw usage record in CDR_RAW_USAGE.
Null
operator_id
int
home_sid_bid
varchar
Home market (CIBER SID or BID) for the roaming subscriber.
Null
serving_sid_bid
varchar
Serving market (CIBER SID or BID) for the roaming subscriber.
Null
seq_num
int
Unique file transfer ID.
Null
118
Field Name
Roaming operator ID, from ROAMING_OPERATOR_REF.
ABP-9.1-DR1-1999/09/30
CDR_OUTCOLLECTS
Dynamic. Stores raw usage record data used for update and retrieval when an error condition results (written to CDR_
DATA_WORK) or for records originating from foreign service providers (CDR_OUTCOLLECTS). Admin table.
Used by the following modules: CAP, TOP, MIU
Indexes: non-unique on msg_id2, msg_id, msg_id_serv
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
msg_id
int
Unique internal ID of a message.
msg_id2
tinyint
Second unique internal ID of a message.
msg_id_serv
tinyint
row_count
tinyint
Row index for this raw usage record (if spanning multiple rows).
raw_rec
varbinary 255 Raw usage data for this message.
Null
119
Field Name
CDR_RAW_USAGE
CDR_RAW_USAGE
C
120
Configurable. Describes the mask identifiers. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CAP
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
subscr_no_mask bit
Service instance identifier masking flag.
element_id_
mask
bit
Product masking flag.
type_id_usg_
mask
bit
Usage type masking flag.
rate_period_
mask
bit
rate_period masking flag.
jurisdiction_
mask
bit
Jurisdiction masking flag.
Values
Null
CELL_ID_REF
CELL_ID_REF
Configurable. Defines valid cell IDs. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CAP, RAP, CUSTINFO
unique on cell_id
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
cell_id
smallint
Unique cell ID.
cell_name
varchar
15 Description of the cell_id.
Null
ciber_sid_bid
varchar
Null
is_default
bit
is_internal
bit

modify.
Market (CIBER SID or BID) where the cell is located.

(D: 0)
121
Triggers:
Indexes:
C
122
CELL_ID_VALUES
Configurable. Describes cell IDs defined in CELL_ID_REF. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
cell_id exists in CELL_ID_REF.

unique on cell_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
cell_id
smallint
Cell ID, from CELL_ID_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
CELL_ID_VALUES
Configurable. Specifies which cells participate in which zones as which zone class. Admin table. Read-only copy exists
on Customer server.
Used by the following modules: CAP, RAP, CUSTINFO
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
cell_id exists in CELL_ID_REF.

zone_id exists in ZONE_REF.
zone_class exists in ZONE_CLASS_REF.
Each zone_id belongs to one and only one zone_class.
unique on cell_id, zone_id
Data Type
Comments
cell_id
smallint
Cell ID, from CELL_ID_REF.
zone_id
smallint
Zone ID, from ZONE_REF.
zone_class
tinyint
Zone class identifier, from ZONE_CLASS_REF.
Values
Null
(R: > 1)
123
Triggers:
CELL_ID_ZONE_ID_MAP
CELL_ID_ZONE_ID_MAP
C
124
Configurable. Maps CIBER table values required for validation to corresponding Arbor/BP table values. Admin table.
Indexes: non-unique on ciber_tbl_no
Field Name
ciber_tbl_no
Data Type
tinyint
ciber_tbl_name
varchar
ciber_int_value
int
ABP-9.1-DR1-1999/09/30
varchar
ciber_description varchar
arbor_int_value
Values
Null
CIBER table number.

64
ciber_int_value2 int
ciber_char_
value
Comments
CIBER table name.

Value column for the table.
Null
Second value column for the table.
Null
255 Value column for the table.
Null
255 Description of the field.
Null
int
arbor_int_value2 int
First value in the Arbor/BP table, used for integers.
Null
Second value within the Arbor table, used for integers.
Null
varchar
255 Character value for character columns in the Arbor/BP table.
Null
arbor_tbl_name
varchar
30
Null
arbor_field_
description
varchar
255 Description of the field in Arbor/BP.
mapping_
direction
tinyint
Name of the corresponding Arbor/BP table.
Direction for mapping this cross-reference:

0 = type_id_usg to ciber_record_no (Arbor/BP to CIBER)
1 = ciber_record_no to Arbor/BP type_id_usg (CIBER to Arbor/BP)
Use all four fields to map from CIBER to Arbor/BP.
Null
Null
arbor_char_
value
Configurable. Stores the mapping direction between an Arbor/BP field and a CIBER record field. Admin table.
Indexes: unique on serving_sid_bid, orig_cell_id, ciber_call_direction
unique on type_id_usg
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
serving_sid_bid
varchar
Identifier for the serving SID or BID, from CIBER_SID_BID_DEF.

Leave blank to match all SIDs or BIDs.
orig_cell_id
varchar
Initial cell site from the incollect CIBER record. Leave blank to
match all cell sites for the SID or BID.
ciber_call_
direction
varchar
Call direction from the incollect CIBER record. Leave blank to

match all call directions.
ciber_rec_type
varchar
CIBER record type.
type_id_usg
smallint
Usage type ID, from USAGE_TYPES.
priority
int
Priority used to determine which usage type to use when more than
one is valid.
mapping_
direction
tinyint
Direction for mapping this cross-reference:

0 = type_id_usg to ciber_record_no (Arbor/BP to CIBER)
1 = ciber_record_no to Arbor/BP type_id_usg (CIBER to Arbor/BP)
Use all four fields to map from CIBER to Arbor/BP.
Null
Null
Null
125
Field Name
C
126
Configurable. Stores CIBER error codes that identify why a CIBER field fails a CIBER edit. Admin table.
Indexes: unique on field_name, reason_code
Field Name
Data Type
Comments
field_name
varchar
error_code
int
CIBER error code.
reason_code
int
Code that identifies the reason the CIBER edit on this field failed.
Values
Null
64 CIBER field name.
ABP-9.1-DR1-1999/09/30
Configurable. Stores the NPA and NXX values for a point class ID. Admin table.
Indexes: non-unique on point_class
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
point_class
int
Unique internal ID for a usage point class, from POINT_CLASS_

REF.
npa
smallint
NPA value for this point class ID, defined by NANP. This value
populates the NPA portion of the Toll from Rating NPA NXX field
on the CIBER Type 20 outcollect record.
nxx
smallint
NXX value for this point class ID. This value populates the NXX
portion of the Toll from Rating NPA NXX field on the CIBER Type
20 outcollect record.
Null
127
Field Name
CIBER_FROM_NPANXX
CIBER_FROM_NPANXX
C
128
CIBER_INCOLLECTS
Dynamic. Contains wireless usage messages destined for the CIBER clearinghouse. Typically these message have been
generated by customers of another wireless carrier. Admin table.
Used by the following modules: MCAP, CAP, TIP
Indexes: unique on msg_id2, msg_id, msg_id_serv
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
msg_id
int
msg_id2
tinyint
msg_id_serv
tinyint
home_carrier_
sid_bid
int
System ID (SID) or CiberNet billing ID (BID) for the wireless carrier

that this message will be routed to, from CIBER_SID_BID.
point_origin
char
point_origin_len tinyint
ext_tracking_id
varchar
trans_dt
datetime
federal_tax
numeric
Values
Null
24 Usage point or usage point prefix, from USAGE_POINTS. Usually

same as, or determined from, subscr_no.
Actual length of the number stored in point_origin.
32 Audit trail tracking ID for usage message, supplied by client.
Date and time event took place, from usage record.
18 Federal tax amount for pre-rated usage only.
numeric
18 State tax amount for pre-rated usage only.
county_tax
numeric
18 County tax amount for pre-rated usage only.
city_tax
numeric
18 City tax amount for pre-rated usage only.
other_tax
numeric
18 Other tax amount for pre-rated usage only.
CIBER_INCOLLECTS
state_tax
Data Type
Comments
Values
tinyint
1 = call originated from mobile roamer

2 = call terminated at mobile roamer
3 = mobile roamer call forward
4 = mobile roamer to mobile
6 = call originated from mobile home unit
7 = call terminated at mobile home unit
8 = mobile home call forward
9 = mobile home to mobile
comp_status
tinyint
Completion status of call:

1 = incomplete
2 = called party answered
3 = call completed but midnight passed before called party
answered
term_status
tinyint
Termination status of call:

1 = abnormal
2 = normal
3 = unknown
point_target
char
point_target_len tinyint
temp_local_dir_ char
num
24 Target usage point or prefix, from USAGE_POINTS.

Actual length of the number stored in point_target.
10 Temporary local directory number assigned to roamer by local
carrier.
rate_currency_
code
smallint
Currency code of currency in which the transaction is rated, from

RATE_CURRENCY_REF.
initial_cell_site
smallint
Initial cell site of the call.
timezone
tinyint
Timezone identifier, from TIMEZONE_REF.
daylight_savings bit
Is it currently daylight savings time in timezone? (0 = yes)

10 End-user specific accounting codes.
Null
129
msg_acct_digits char
Null
ABP-9.1-DR1-1999/09/30
call_direction
Null
CIBER_INCOLLECTS
Field Name
Data Type
Comments
Values
Null
130
Field Name
Units for amount, from USAGE_TYPES_UNITS.
rated_units
int
rate_period
char
base_amt
numeric
18 Usage charge without time of day discounts applied.
amount
numeric
18 Amount of the transaction, must be positive.
Rate period identifier, from RATE_PERIOD_REF, for the period the

usage event occurred in, or + (multiple rate periods).
18 Miscellaneous surcharge imposed on this call.
misc_
char
surcharge_desc
printed_call
char
15 The number called, or, in some cases, a text string that is shown
on the bill in place of the number called.
fraud_ind
char
ABP-9.1-DR1-1999/09/30
misc_surcharge numeric
Code that describes the purpose of the surcharge:

0 = no surcharge
1 or A = airtime
4 = other charges imposed by the carrier
5 = voice mail - retrieve
6 = feature activate/deactivate via cellular networking
7 = national/regional roam network call
U = call forward
V = 3-way call
W = call waiting
X = speed calling
Y = fax
Z = voice mail - record
CIBER_INCOLLECTS
Indicates whether the usage event might be fraudulent. Values of

01-99 are assigned based on prior agreements between carriers.
00 or " " = no fraud involved
01-33 = indicators assigned by the serving carrier
34-66 = indicators assigned by the home carrier
67-99 = inter-carrier indicators
Null
Comments
Values
ABP-9.1-DR1-1999/09/30
char
Indicates that the record was fraudulent.
special_features char
0 = none
1 = call forward
2 = 3-way call
3 = call waiting
4 = speed dialing
5 = switch-to-switch
6 = fax
7 = data
8 = record voicemail
9 = retrieve voicemail
called_place
char
10 Geographic point (usually city) to which the call was placed.

Contains the country name if this was an international call.
called_state_
prov
char
serving_place
char
10 Geographic point (usually city) where the call originated.
serving_state_
prov
char
type_id_usg
smallint
rate_class
smallint
Rating component for the service instance.
bill_class
smallint
Bill class ID, from BILL_CLASS_REF.
provider_id
smallint
jurisdiction
smallint
Territorial range of usage, from JURISDICTIONS.
country_code_
origin
smallint
Identifier of usage origin point, from COUNTRY_CODE_REF.
A = operator assisted
B = other
C = activate/deactivate feature
D = international call
E = national/regional roam network call
F = no airtime charge
G = satellite voice service
H = satellite data transmission
I = satellite fax
Null
State or province to which the call was placed.
State or province where the call originated.

131
fraud_sub_ind
Data Type
CIBER_INCOLLECTS
Field Name
Data Type
6
Comments
country_dial_
code_origin
char
International dialing code for origin country, from COUNTRY_DIAL_

CODES.
country_code_
target
smallint
Identifier of usage target point, from COUNTRY_CODE_REF.
primary_units
int
Units to be billed, from USAGE_TYPES_UNITS and input usage

record.
second_units
int
Additional units for adhoc reports. Not used for billing.
Values
Null
Null
ABP-9.1-DR1-1999/09/30
int
point_id_origin
int
Origin point ID, from USAGE_POINTS.
point_id_target
int
Target point ID, from USAGE_POINTS.
rate_dt
datetime
file_id_in
int
File ID, from FILE_STATUS, of input usage file.
file_id_serv_in
tinyint
Server ID, to uniquely identify file_id_in.
file_id_out
int
File ID, from FILE_STATUS, of output usage file.
Null
file_id_serv_out
tinyint
Server ID, to uniquely identify file_id_out.
Null
arch_flag
bit
process_status
bit
Has this message been processed? (1 = yes)
chg_dt
datetime
Date and time that this record was last modified.
chg_who
char
Null
Null
CIBER_INCOLLECTS
third_units
30 The username or process ID (for example; cap01) of the

user/process that last modified this record.
132
Field Name
Dynamic. Contains wireless usage messages that have been flagged for manual correction. May hold multiple rows per
transaction, as records are corrected or marked uncorrectable. Admin table.
Used by the following modules: MCAP, CAP, MIU
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
msg_id
int
msg_id2
tinyint
msg_id_serv
tinyint
home_carrier_
sid_bid
int
System ID (SID) or CiberNet billing ID (BID) for the wireless carrier

that this message will be routed to, from CIBER_SID_BID.
point_origin
char
24
Usage point or usage point prefix, from USAGE_POINTS. Usually

same as, or determined from, subscr_no.
32
Audit trail tracking ID for usage message, supplied by client.
Actual length of the number stored in point_origin.
point_origin_len tinyint
ext_tracking_id
varchar
trans_dt
datetime
Null
Date and time the usage event (transaction) took place. From the
input usage record.
federal_tax
numeric
18
Federal tax amount for pre-rated usage only.
state_tax
numeric
18
State tax amount for pre-rated usage only.
county_tax
numeric
18
city_tax
numeric
18
City tax amount for pre-rated usage only.
other_tax
numeric
18
Other tax amount for pre-rated usage only.
133
Field Name
CIBER_INCOLLECTS_ERROR
Data Type
Comments
ABP-9.1-DR1-1999/09/30
call_direction
tinyint
1 = call originated from mobile roamer

2 = call terminated at mobile roamer
3 = mobile roamer call forward
4 = mobile roamer to mobile
6 = call originated from mobile home unit
7 = call terminated at mobile home unit
8 = mobile home call forward
9 = mobile home to mobile
comp_status
tinyint
Completion status of call:

1 = incomplete
2 = called party answered
3 = call completed but midnight passed before called party
answered
term_status
tinyint
Termination status of call:

1 = abnormal
2 = normal
3 = unknown
point_target
char
24
Target usage point or prefix, from USAGE_POINTS.

Temporary local directory number assigned to a roamer by the
local carrier.
smallint
Currency code of currency in which to rate the transaction, from

RATE_CURRENCY_REF.
initial_cell_site
smallint
Initial cell site of the call.
timezone
tinyint
Timezone identifier, from TIMEZONE_REF.
Null
Is it currently daylight savings time in timezone? (0 = yes)
daylight_savings bit
10
End-user specific accounting codes.
Null
10
rate_currency_
code
msg_acct_digits char
Null
Actual length of the number stored in point_target.
point_target_len tinyint
temp_local_dir_ char
num
Values
134
Field Name
Comments
Values
Units for amount, from USAGE_TYPES_UNITS.
ABP-9.1-DR1-1999/09/30
rated_units
int
rate_period
char
Rate period identifier, from RATE_PERIOD_REF, for the period the

usage event occurred in, or + (multiple rate periods).
base_amt
numeric
18
Rated amount or charge of the usage event without time of day

discounts applied.
amount
numeric
18
misc_surcharge numeric
18
Miscellaneous surcharge imposed on this call.
misc_
char
surcharge_desc
Code that describes the purpose of the surcharge. Values for this
field are the same as those in CIBER_INCOLLECTS.
printed_call
char
15
The number called, or, in some cases, a text string that is shown
on the bill in place of the number called.
fraud_ind
char
Indicates whether the usage event might be fraudulent. Values of

01-99 are assigned based on prior agreements between carriers.
01-33 = indicators assigned by the serving carrier
34-66 = indicators assigned by the home carrier
67-99 = inter-carrier indicators
fraud_sub_ind
char
Indicates what action should be taken for fraudulent messages:

1 = reporting purposes only
2 = other action
special_features char
Special features used. Values for this field are the same as those
in CIBER_INCOLLECTS.
called_place
10
Geographic point (usually city) to which the call was placed.

Contains the country name if this was an international call.
char
Null
Null
135
Data Type
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
char
State or province to which the call was placed.
serving_place
char
10
Geographic point (usually city) where the call originated.
serving_state_
prov
char
State or province where the call originated.
type_id_usg
smallint
rate_class
smallint
Account level rating component for the service instance, from

EMF.rate_class_default.
bill_class
smallint

REF.
provider_id
smallint
jurisdiction
smallint
country_code_
origin
smallint
country_dial_
code_origin
char
country_code_
target
smallint
primary_units
int
Units to be billed, from USAGE_TYPES_UNITS and input usage

record.
second_units
int
third_units
int
point_id_origin
int
Origin point identifier, from USAGE_POINTS.
point_id_target
int
Target point identifier, from USAGE_POINTS.
International dialing code for origin country, from COUNTRY_DIAL_

CODES.
Null
Null
called_state_
prov
Values
136
Field Name
Data Type
Comments
Values
rate_dt
datetime
file_id_in
int
File ID of input usage file, from FILE_STATUS.
file_id_serv_in
tinyint
Server ID, to uniquely identify file_id_in.
Null
file_id_out
int
File ID of output usage file, from FILE_STATUS.
Null
file_id_serv_out
tinyint
Server ID, to uniquely identify file_id_out.
Null
arch_flag
bit
process_status
bit
Has this message been processed? (1 = yes)
datetime
chg_who
char
error_code1
smallint
30
Date and time that this record was last modified.
Null
The username or process ID (for example; cap01) of the

Null
Error causing failure, from SYSTEM_MESSAGES.
smallint
smallint
disp_status
tinyint
Indicates the records disposition status:

0 = the correction is completed.
1 = correction is incomplete, ready for disposition.
disp_code
tinyint
0 = new record
1 = attempted to correct but failed processing
2 = released for processing, after successful correction
3 = written off (deleted)
4 = put on hold
5 = placed in work queue
notes
varchar
255
Free form text or comments.
Null
investigator
char
16
Arbor/BP login of the user who last modified the record.
Null
137
error_code2
error_code3
ABP-9.1-DR1-1999/09/30
chg_dt
Field Name
C
138
CIBER_LINE_RANGES
Configurable. MPS uses this table to check the home vs.roam status of usage records. Primarily for cellular mobile
telephony. Admin table. Read-only copy exists on Customer server.
Indexes: unique on npa, nxx, line_range_low, active_dt
non-unique on npa, nxx, line_range_low, sid_bid
Field Name
Data Type
5
Comments
ABP-9.1-DR1-1999/09/30
sid_bid
varchar
npa
smallint
NPA number (area code) for this line range, for deployments in
North America deployments, or the analogous value in
deployments outside North America.
nxx
smallint
NXX number (office code) for this line range, for deployments in
North America deployments, or the analogous value in
deployments outside North America.
line_range_low
smallint
Lowest number in this number range.
line_range_high smallint
Values
Null
SID or BID number, from CIBER_SID_BID_DEF.
Highest number in this line range.
varchar
80 Geographical location for this number range.
Null
state
varchar
Two-character abbreviation for the state or province for this

number range.
Null
carrier_code
smallint
CIBER carrier code as listed in Chapter 12-3A of the CIBER

manual. Optional.
Null
arp
smallint
Designated authorized receipt point for this range, from CIBER

tables. Optional.
Null
active_dt
smalldt
Date that this number range was assigned to the SID or BID.
inactive_dt
smalldt
Date on which this number range is no longer assigned to the SID

or BID.
Null
CIBER_LINE_RANGES
market_name
Configurable. Maps CIBER roaming operators to SID or BID numbers. Admin table. Read-only copy exists on Customer
server.
Indexes: unique on sid_bid
Data Type
Comments
Values
Null
operator_id for the roaming operator for this SID or BID, from
ROAMING_OPERATOR_REF.
ABP-9.1-DR1-1999/09/30
operator_id
int
sid_bid
varchar
version_in
tinyint
CIBER file version number for incoming files from this roaming
operator.
Null
version_out
tinyint
CIBER file version number for outgoing files to this roaming

operator.
Null
max_days_in
smallint
Number of days after call date by which call data must be received
by this roaming operator. Two months (~60 days) is typical.
Null
max_days_out
smallint
Number of days after call date by which call data must be sent to
this roaming operator. Two months (~60 days) is typical.
Null
seq_num_in
int
Unique file transfer ID for incoming files from this roaming operator.
Null
seq_num_out
int
Unique file transfer ID for outgoing files to this roaming operator.
Null
last_file_in
smalldt
Timestamp when the last file was received.
Null
last_file_out
smalldt
Timestamp when the last file was sent out.
Null
ext_contact_id_
in
int
ext_contact_id for the roaming operator that is sending incollect

records.
Null
SID or BID number to map to this roaming operator.
139
Field Name
Data Type
Comments
ext_contact_id_
out
int
ext_contact_id for the roaming operator that receives outcollect

records.
active_dt
smalldt
Date the relationship between the roaming operator and SID or BID
becomes active.
inactive_dt
smalldt
Date the relationship between the roaming operator and SID or BID
is no longer active.
Values
Null
140
Field Name
Null
Null
ABP-9.1-DR1-1999/09/30
Configurable. Stores contact information and roaming agreement details for mobile carriers and roaming clearinghouses
that use the CIBER record standard. Read-only copy exists on Customer server. Admin table.
Indexes: unique on operator_id
non-unique on active_dt
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
operator_id
int
rate_key_id
smallint
Roaming rate key ID, from ROAMING_RATE_KEYS.
ciber_operator_
type
tinyint
Type of CIBER operator. Valid values are:

1 = Home operator
2 = Other CIBER operator
3 = Clearinghouse
operator_
address_1
varchar
75 Operators address line 1.
Null
operator_
address_2
varchar
Null
operator_
address_3
varchar
Null
operator_city
varchar
35 Operators city.
Null
operator_state
varchar
28 Operators state.
Null
28 Operators county.
Null
operator_county varchar
varchar
16 Operators ZIP or Postal Code.
Null
operator_
contact_name
varchar
60 Operators contact name.
Null
141
operator_zip
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
varchar
20 Operators contact phone.
Null
operator_
contact_faxno
varchar
20 Operators fax telephone number.
Null
operator_
description
varchar
80 Descriptive name for this operator.
Null
rate
numeric
18 Recurring charge rate for this operator.
Null
rc_charge_type
tinyint
Recurring charge type for this operator.
Null
country_code
smallint
Operator country code, from COUNTRY_CODE_REF.
Null
currency_code
smallint
Operator currency code, from RATE_CURRENCY_REF. Required if

ciber_operator_type is 1 (Home operator).
Null
ext_contact_id_
in
smallint
External data source ID for clearinghouse (ciber_operator_type is

3), from EXT_CONTACTS, used for incollect records.
Null
ext_contact_id_
out
smallint
External data source ID for clearinghouse (ciber_operator_type is

3), from EXT_CONTACTS, used for outcollect records.
Null
active_dt
smalldt
Date that this roaming agreement becomes active.
inactive_dt
smalldt
Date that this roaming agreement becomes inactive.
Null
operator_
contact_phone
142
Field Name
Configurable. For mobile telephony, specifically cellular. Stores all SID and BID numbers for CIBER data exchange.
Admin table. Read-only copy exists on Customer server.
Indexes: unique on sid_bid
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
sid_bid
varchar
SID or BID number.
band
varchar
Band in which this SID or BID operates. Valid values are: A, B, C,

D, E, F.
carrier
varchar
80 Name of the carrier from the CIBER table 12-4.
Null
143
Field Name
CIBER_SID_BID_DEF
CIBER_SID_BID_DEF
C
144
Configurable. Stores one or more market names for each SID or BID in CIBER_SID_BID_DEF. Admin table.
Indexes: non-unique on sid_bid
Field Name
Data Type
sid_bid
varchar
market_city
varchar
35 City name for the SIDs or BIDs market.
market_state_
abbr
varchar
ABP-9.1-DR1-1999/09/30
market_country_ smallint
code
Comments
Values
Null
SID or BID number, as defined in CIBER_SID_BID_DEF.

State name for the SIDs or BIDs market.
country_code from COUNTRY_CODE_REF.
Configurable. Stores sequence numbers by SID or BID for each file exchanged with other roaming operators. Admin
table.
Indexes: unique on serving_sid_bid, receiving_sid_bid
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
serving_sid_bid
varchar
SID or BID number of the serving carrier.
receiving_sid_
bid
varchar
SID or BID number of the receiving carrier.
seq_num_in
int
Last unique transfer number for incoming files for this SID or BID.
seq_num_out
int
Last unique transfer number for sending files for this SID or BID.
last_file_in_dt
smalldt
Timestamp when the last file was received.
Null
last_file_out_dt
smalldt
Timestamp when the last file was sent.
Null
145
Field Name
C
146
CLASS_OF_SERVICE_CODE_REF
Configurable. Defines valid service instance classes of service (e.g, grades of data lines). Admin table. Read-only copy
primary-key on class_of_service_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
smallint
Unique internal identifier of a specific class of service.
(R: != 0)
class_of_
service_value
int
service_group
char
foreign_code
varchar
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
CLASS_OF_SERVICE_CODE_REF
ABP-9.1-DR1-1999/09/30
class_of_
service_code
Null
Configurable. Describes classes of service defined in CLASS_OF_SERVICE_CODE_REF. Admin table. Read-only copy
Indexes:
Field Name

class_of_service_code exists in CLASS_OF_SERVICE_CODE_REF.
unique on class_of_service_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
class_of_
service_code
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Class of service identifier, from CLASS_OF_SERVICE_CODE_REF.

Null
147
Triggers:
CLASS_OF_SERVICE_CODE_VALUES
CLASS_OF_SERVICE_CODE_VALUES
C
148
CLEARING_HOUSE_CONTACTS
Configurable. Defines the external contacts associated with each clearinghouse. Used by CPM and EFT to determine
where outgoing files for clearinghouses should go, and to determine which incoming files are intended for them. Admin
Used by the following modules: CPM, EFT
Triggers:
Indexes:
Field Name
ext_contact_id exists in EXT_CONTACTS.

unique on clearing_house_id, module, is_send
unique on ext_contact_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
module
char
Module name, from SYSTEM_MODULES (eg; CPM).
ext_contact_id
smallint
External contact ID, from EXT_CONTACTS.
is_send
tinyint
Is this a send contact point (1) or a receive contact point (0)?
ch_format_type
tinyint
Clearinghouse file format type. Values are:

1 = CheckFree (CKF)
2 = Kenan Systems (KNN)
3 = First USA (FUS)
4 = Standard French clearinghouse (FRN)
5 = First Data Merchant Services/NaBANCO (FDM)
6 = Toronto Dominion Bank (DOM)
7 = First USA 96-Byte (F96)
credit_trans_
type
smallint
BMF_TRANS_DESCR.bmf_trans_type for credit payments, or 0

if not used.
Null
id
Values
Comments
Values
ABP-9.1-DR1-1999/09/30
debit_trans_type smallint
BMF_TRANS_DESCR.bmf_trans_type for debit payments, or 0 if

not used.
allow_auto_post bit
Should automatic posting be allowed to this clearinghouse?

(1 = yes, 0 = no)
auto_post_delay tinyint
Days to wait before automatic posting, if allow_auto_post = 1.
chgb_resubmit_ tinyint
delay
Days to wait before resubmitting a chargeback.
collection_delay smallint
Depending on the value of the PAYMENT_DATE_DELAY (CPM or

EFT) system parameter:
Number of days to wait after generating charges, before contacting
this clearinghouse, or the number of days to wait after the payment
due date, before contacting this clearinghouse. If a negative value,
the number of days before the payment due date that the
clearinghouse should be contacted.
suppress_
prenotes
Suppress EFT prenotes for this clearinghouse? (1 = yes, 0 = no)
bit
Null
(D: 0)
149
Data Type
Field Name
C
150
Configurable. Defines division number codes, to support transactions in multiple currencies, and to enable service
provider identification. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CPM
Indexes: primary-key on clearing_house_id, currency_code, rev_rcv_cost_ctr
Foreign Keys:(clearing_house_id) must exist in CLEARING_HOUSE_ID_REF(clearing_house_id)
(currency_code) must exist in RATE_CURRENCY_REF(currency_code)
(rev_rcv_cost_ctr) must exist in REV_RCV_COST_CENTER_REF(rev_rcv_cost_ctr)
Field Name
Data Type
ABP-9.1-DR1-1999/09/30
id
currency_code
smallint
division_number char
Comments
Values
Null
Clearinghouse ID (CKF, "FUS", and so on) from CLEARING_

HOUSE_ID_REF.
Internal currency ID, from RATE_CURRENCY_REF.
REF.
12 Unique division number.
Configurable. Describes the clearinghouses supported for credit card and EFT transactions. Admin table. Read-only copy
primary-key on clearing_house_id
Field Name
Data Type
ABP-9.1-DR1-1999/09/30
id
Comments
Values
Null
Clearinghouse ID (CKF, "FUS", and so on.)
is_default
bit
is_internal
bit

modify.
(D: 0)
151
Triggers:
Indexes:
CLEARING_HOUSE_ID_REF
CLEARING_HOUSE_ID_REF
C
152
CLEARING_HOUSE_ID_VALUES
Configurable. Describes clearinghouses defined in CLEARING_HOUSE_ID_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

unique on clearing_house_id, language_code
Data Type
id
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
Null
CLEARING_HOUSE_ID_VALUES
Configurable. Stores clearinghouse-specific information for clearinghouse IDs defined in CLEARING_HOUSE_ID_REF.

Used by the following modules: CPM, EFT.
Field Name
clearing_house_id exists in CLEARING_HOUSE_ID_REF for the module.

unique on clearing_house_id, module
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
id
module
char
Payment module using this clearinghouse.
ckf_client_id
char
10 CheckFree client ID.
Null
ckf_var_
descriptor
char
40 CheckFree variable descriptor, which appears on the customers

credit card bill.
Null
knn_merchant_
acct
char
12 Internal merchant account number.
Null
knn_merchant_
id
char
Null
Internal merchant ID.
fus_pres_id
char
Presenter ID.
Null
fus_pres_pass
char
Presenter password.
Null
fus_sub_id
char
Submitter ID.
Null
fus_sub_pass
char
Submitter password.
Null
fus_avs_type
tinyint
First USA address verification code.
Null
153
Triggers:
Indexes:
CLEARING_HOUSE_INFO
CLEARING_HOUSE_INFO
Data Type
Comments
frn_unique_
dates
bit
Send only transactions with the same ppdd_date? (0 = no, 1 = yes)
frn_fast_mode
bit
Use fast mode? (0 = no, 1 = yes)

2
Values
Null
ABP-9.1-DR1-1999/09/30
char
frn_norm_post_
delay
tinyint
frn_fast_op_id
char
frn_fast_post_
delay
tinyint
frn_national_
num
char
frn_company_
name
char
24 Company name of sender.
Null
frn_agency_
code
char
Null
frn_account_
num
char
11 Bank account to be credited.
Null
frn_bank_code
char
Null
fdm_merchant_
name
char
16 FDMS/NaBANCO mechant name.
Null
fdm_merchant_
number
char
11 FDMS/NaBANCO mechant ID.
Null
fdm_avs_type
tinyint
dom_rcon_
number
char
Normal mode operation ID (Normal Direct Debit).
Null
Normal mode posting date delay (for example, 7 days).
Null
Fast mode operation ID (Accelerated Direct Debit).
Null
Fast mode posting date delay (for example, 3 days).
Null
Sender national number.
Null
Bank agency code to be credited.
Bank code to be credited.
FDMS/NaBANCO address verification code.

Null
Null
CLEARING_HOUSE_INFO
frn_norm_op_id
154
Field Name
Comments
Values
Null
dom_mailbox_id char
Null
dom_fund_orig
char
Null
dom_fund_dest
char
Null
ABP-9.1-DR1-1999/09/30
dom_visa_orig
char
Null
dom_visa_dest
char
Null
dom_msc_orig
char
Null
dom_msc_dest
char
Null
dom_amex_
process_id
char
Null
dom_amex_
receiver_id
char
Null
dom_amex_
format_code
char
Null
dom_phone_
dest
char
Null
dom_currency_
ind
char
Null
dom_fund_inst_ char
id
Null
dom_fund_acct_ char
num
Null
Null
dom_batch_limit int
155
Data Type
CLEARING_HOUSE_INFO
Field Name
Data Type
Comments
Values
Null
dom_visa_
merchant
char
Null
dom_msc_
merchant
char
Null
dom_amex_
merchant
char
Null
156
Field Name
ABP-9.1-DR1-1999/09/30
CLEARING_HOUSE_INFO
Configurable. Describes the valid reasons which may be given for changes in account status within CMF_STATUS_
HISTORY. Admin table. Read-only copy exists on Customer server.
unique on cmf_status_chg_reason
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
cmf_status_chg_ smallint
reason
Unique reason identifier for the status change.

97 = Disconnect requested.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
157
Triggers:
Indexes:
CMF_STATUS_CHG_REASON_REF
CMF_STATUS_CHG_REASON_REF
C
158
CMF_STATUS_CHG_REASON_VALUES
Configurable. Describes account status change reasons defined in CMF_STATUS_CHG_REASON_REF. Admin table. Readonly copy exists on Customer server.
Triggers:
Indexes:
Field Name

cmf_status_chg_reason exists in CMF_STATUS_CHG_REASON_REF.
unique on cmf_status_chg_reason, language_code
Data Type
cmf_status_chg_ smallint
reason
Comments
Values
Null
Reason for account status change, from CMF_STATUS_CHG_

REASON_REF.
smallint
display_value
varchar
short_display
char
10 Abbreviated version of the display value.
(D: 1)
CMF_STATUS_CHG_REASON_VALUES
ABP-9.1-DR1-1999/09/30
language_code
Static. Describes the account statuses (suspend, active, new, and so on) that can be included in CMF_STATUS_HISTORY.
Field Name

unique on cmf_status
Data Type
Comments
Values
smallint
Account status:
20 = active (the default)
21 = suspended
22 = terminated
23 = disconnect requested
24 = closed
25 = pending
Individual deployments may support additional values.
is_default
bit
is_internal
bit

modify.
ABP-9.1-DR1-1999/09/30
cmf_status
Null
(D: 0)
159
Triggers:
Indexes:
CMF_STATUS_REF
CMF_STATUS_REF
C
160
CMF_STATUS_VALUES
Configurable. Describes account statuses defined in CMF_STATUS_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

cmf_status exists in CMF_STATUS_REF.
unique on cmf_status, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
cmf_status
smallint
Account status, from CMF_STATUS_REF.
language_code
smallint
display_value
varchar
short_display
char
Values
Null
(D: 1)
CMF_STATUS_VALUES
Configurable. Describes user-defined collection status codes used in COL_SCENARIO_DEFINITION. Admin table. Readonly copy exists on Customer server.
clustered, unique on collection_status
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
collection_status tinyint
Unique internal identifier of a collection status.
(R: 0, 1, 2, 3, 4,
5, 6, 7, 8, 9)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
161
Triggers:
Indexes:
COLLECTION_STATUS_REF
COLLECTION_STATUS_REF
C
162
COLLECTION_STATUS_VALUES
Configurable. Describes collection statuses defined in COLLECTION_STATUS_REF. Admin table. Read-only copy exists
on Customer server.
Triggers:
Indexes:
Field Name

collection_status exists in COLLECTION_STATUS_REF.
clustered, unique on collection_status, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
Collection status identifier, from COLLECTION_STATUS_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
COLLECTION_STATUS_VALUES
Configurable. Defines independent collections agency contacts. Admin table. Read-only copy exists on Customer server.
Used by the following modules: COL, ATM, CUSTINFO
Field Name
group_id exists in COL_COLLECTOR_GROUP.

unique on collector_id
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
collector_id
smallint
Collections agency ID.
group_id
smallint
Collections group ID, from COL_COLLECTOR_GROUP.
first_name
varchar
Null
28 First name of contact.
last_name
varchar
28 Last name of contact.
company
varchar
56 Company name of the collections agency.
Null
address1
varchar
75 First line of the companys address.
Null
address2
varchar
75 Second line of the companys address.
Null
address3
varchar
75 Third line of the companys address.
Null
city
varchar
35 City that the company is in.
Null
state
varchar
28 State that the company is in.
Null
zip
varchar
16 Company zip or postal code.
Null
phone
varchar
20 Company phone number.
active_flag
bit
Is this independent collections agency active? (1 = yes)
163
Triggers:
Indexes:
COL_COLLECTOR
COL_COLLECTOR
C
164
COL_COLLECTOR_GROUP
Configurable. Defines one or more scenario_id ranges for each independent collections agency used. Admin table. Readonly copy exists on Customer server.
Used by the following modules: COL, ATM, CUSTINFO
Triggers:
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
group_id
max_scenario_id is greater than or equal to min_scenario_id, and both exist in COL_SCENARIO_

DEFINITION.
unique on group_id, min_scenario_id
Data Type
smallint
Comments
Values
Null
Internal ID for this collections group.
min_scenario_id smallint
Lower band of scenario_id, from COL_SCENARIO_DEFINITION.
max_scenario_id smallint
Upper band of scenario_id, from COL_SCENARIO_DEFINITION.
COL_COLLECTOR_GROUP
Configurable. Defines unique collection events. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CUSTINFO, COL
Indexes: primary-key on event
Data Type
Comments
Values
(R: 1, 7, 8, 9)
ABP-9.1-DR1-1999/09/30
event_category
smallint
Category of event:
1 = KSC collections report
7 = Not a system operation event
8 = Event can be completed by API only
9 = Network event - used with Arbor/OM.
event
varchar
20 Name of event.
event_process
varchar
40 Process to be executed.
is_system_
complete
bit
1 = event completed manually, 0 = event completed by the system.

See Configuration Guide for more details.
process_if_disc
bit
Should this event occur if the account has status DISC_REQ?

(1 = yes, 0 = no)
(D: 1)
reschedule_
delay
tinyint
Reschedule time delay for the event.
(D: 0)
Null
165
Field Name
COL_EVENT_DEFINITION
COL_EVENT_DEFINITION
C
166
COL_MESSAGES_TEXT
Static. Reserved for future use. Admin table. Read-only copy exists on Customer server.

unique on report_name, message_id, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
report_name
char
message_id
smallint
language_code
smallint
message_text
text

In Oracle, the data type for this is varchar2(4000).
Values
Null
COL_MESSAGES_TEXT
Configurable. Determines the collection network event identifier for a given collections event and service instance type.
Read-only copy of exists on Customer server. A Null value for emf_config_id means that the event applies to all service
instance types. For use with Arbor/OM version 3.0 or above. Admin table. Read-only copy exists on Customer server.
Used by the following modules: COL
Triggers:
Indexes:
event must be defined in COL_EVENT_DEFINITION.

emf_config_id must be defined in EMF_CONFIG_ID_REF.
col_order_type_id must be defined in COL_ORDER_REF.
unique on event, emf_config_id
COL_ORDER_ASSOC
COL_ORDER_ASSOC
Field Name
Data Type
event
varchar
emf_config_id
smallint
col_order_type_ smallint
id
Comments
Values
Null
20 Event name, from COL_EVENT_DEFINITION

A configuration ID, from EMF_CONFIG_ID_REF.
Null
Collection order ID of the collection event, from COL_ORDER_REF.
167
ABP-9.1-DR1-1999/09/30
Foreign Keys:(col_order_type_id) must exist in COL_ORDER_REF(col_order_type_id)

(event) must exist in COL_EVENT_DEFINITION(event)
(emf_config_id) must exist in EMF_CONFIG_ID_REF(emf_config_id)
C
168
COL_ORDER_REF
Configurable. Defines the order of collections activites and their reversals. For use with Arbor/OM version 3.0 or above.
Indexes: primary-key on col_order_type_id
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
id
A unique ID for the collections event order.
is_default
bit
is_internal
bit
If 1 this record is required by Arbor/BP modules; do not delete or

modify.
action_type
tinyint
Type of action:
1 = terminate service
3 = add product
member_id
smallint
Null
Null
2 = suspend service
4 = add NRC
If action_type = 3, element_id from PRODUCT_ELEMENTS

If action_type = 4, type_id_nrc from NRC_TRANS_DESCR
Type of reversal action:
3 = add product
4 = add NRC
10 = reverse action
reversal_
member_id
If reversal_member_id = 4, element_id from PRODUCT_

ELEMENTS.
If reversal_member_id = 5, type_id_nrc from NRC_TRANS_DESCR.
Null
Null
COL_ORDER_REF
reversal_action_ tinyint
type
smallint
Values
Configurable. Describes the orders defined in COL_ORDER_REF. For use with Arbor/OM version 3.0 or above. Admin
Indexes: unique on col_order_type_id, language_code
(col_order_type_id) must exist in COL_ORDER_REF(col_order_type_id)
Data Type
Comments
ABP-9.1-DR1-1999/09/30
id
col_order_type_id from COL_ORDER_REF.
language_code
smallint
language_code from LANGUAGE_CODE_REF.
short_
description
char
display_value
varchar
80 Text description of this event.
Values
Null
Short description for this event.
169
Field Name
COL_ORDER_VALUES
COL_ORDER_VALUES
C
170
COL_SCENARIO_DEFINITION
Configurable. Defines scenario IDs and lists the events associated with each collections scenario. Admin table. Read-only
Triggers:
Indexes:
Field Name
event_category, event exist in COL_EVENT_DEFINITION.

collection_status exists in COLLECTION_STATUS_REF.
unique on scenario_id, event_no
Data Type
Comments
ABP-9.1-DR1-1999/09/30
scenario_id
smallint
event_no
tinyint
Event number within scenario.
event_category
smallint
Event category, from COL_EVENT_DEFINITION.
event
varchar
days_from_
prev_event
tinyint
Null
Unique ID of a collections scenario.
20 Event name, from COL_EVENT_DEFINITION.

How many days after previous event should this event be
scheduled?
Value from COLLECTION_STATUS_REF to set COL_
CUSTOMER.collection_status to after event is processed.
COL_SCENARIO_DEFINITION
Values
Configurable. Defines the parameters used to assign a collections scenario to an account. Admin table. Read-only copy
Indexes:
scenario_id and currency_code exist in the appropriate tables (see below).

upper_balance_due > = lower_balance_due
upper_credit_rating > = lower_credit_rating
vip_code exists in VIP_CODE_REF.
unique on scenario_id, open_item_id, currency_code
ABP-9.1-DR1-1999/09/30
Foreign Keys:(open_item_id) must exist in OPEN_ITEM_ID_REF(open_item_id)

(account_category) must exist in ACCOUNT_CATEGORY_REF(account_category)
Field Name
Data Type
scenario_id
smallint
currency_code
smallint
Comments
Values
Null
Unique scenario ID from COL_SCENARIO_DEFINITION.

Currency code, from RATE_CURRENCY_REF.
(D: 1)
upper_balance_ numeric
due
18 Upper band of balance due.
Null
lower_balance_
due
numeric
18 Lower band of balance due.
upper_credit_
rating
smallint
Upper band of credit rating.
lower_credit_
rating
smallint
Lower band of credit rating.
vip_code
tinyint
Indicates whether an account is a very important account,

possibly requiring special collections treatment.
Null
171
Triggers:
COL_SCENARIO_PARAMETERS
Data Type
Comments
Values
(R: 1, 2, 3)
Null
pay_method
smallint
Valid Payment Types from CMF:

1 = check
2 = credit card
3 = direct debit
otherwise Null = not used.
account_
category
tinyint
Account Category ID from ACCOUNT_CATEGORY_REF. Null = not

used.
Null
open_item_id
int
Open item ID from OPEN_ITEM_ID_REF, or Null.
Null
172
Field Name
Null
ABP-9.1-DR1-1999/09/30
Configurable. Defines balance-due thresholds for entering and exiting collections. Admin table. Read-only copy exists on
Customer server.
Field Name
currency_code exists in RATE_CURRENCY_REF.

unique on currency_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
enter_thresh
numeric
18 Minimum amount due before an account or invoice enters

collections.
(R: >= 0)
exit_thresh
numeric
18 Amount due for the account or invoice to be cured (taken out of

collections).
(R: >= 0)
currency_code
smallint
Null
173
Triggers:
Indexes:
COL_THRESH_PARAMETERS
COL_THRESH_PARAMETERS
C
174
COMPONENT_CMF_ELIGIBILITY
Configurable. Associates each account-level product package component with rating keys which determine whether it
can be provisioned to a particular account. Admin table. Read-only copy exists on Customer server.
component_id exists in COMPONENT_DEFINITION_REF where component_level = 1.

mkt_code, rate_class and account_category exist in the appropriate tables (see below).
unique on component_id, mkt_code, rate_class, account_category
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
component_id
int
Component ID, from COMPONENT_DEFINITION_REF.
Values
Null
mkt_code
smallint
Value to be matched against CMF.mkt_code, or Null.
Null
rate_class
smallint
Value to be matched against CMF.rate_class, or Null.
Null
account_
category
tinyint
Value to be matched against CMF.account_category, or Null.
Null
COMPONENT_CMF_ELIGIBILITY
Configurable. Describes each product package component. Admin table. Read-only copy exists on Customer server.
unique on component_id
Field Name
component_id
Data Type
int
Comments
Values
Null
Unique ID for component.
ABP-9.1-DR1-1999/09/30
component_level tinyint
Identifies type of package component:

1 = Account level component
2 = Service instance level component
(R: 1, 2)
active_dt
smalldt
Date component becomes available for provisioning.
inactive_dt
smalldt
Date component becomes unavailable for provisioning.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
175
Triggers:
Indexes:
COMPONENT_DEFINITION_REF
COMPONENT_DEFINITION_REF
C
176
COMPONENT_DEFINITION_VALUES
Configurable. Describes product package components defined in COMPONENT_DEFINITION_REF. Admin table. Readonly copy exists on Customer server.

component_id exists in COMPONENT_DEFINITION_REF.
unique on component_id, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
int
language_code
smallint
short_display
char
display_value
varchar
Null
Null
COMPONENT_DEFINITION_VALUES
ABP-9.1-DR1-1999/09/30
component_id
Values
Configurable. Associates each service-instance level product package component with rating keys which determine
whether the component can be provisioned to a particular service instance. Admin table. Read-only copy exists on
Customer server.
component_id exists in COMPONENT_DEFINITION_REF where component_level = 2.

rate_class, equip_type_code, equip_class_code, and class_of_service_code exist in the appropriate tables
(see below).
unique on component_id, equip_type_code, equip_class_code, class_of_service_code, rate_class
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
Null
component_id
int
equip_type_
code
smallint
Equipment type (from EQUIP_TYPE_CODE_REF) for which this

component is valid, or Null (all).
Null
equip_class_
code
smallint
Service instance class (from EQUIP_CLASS_CODE_REF) for which

this component is valid, or Null (all).
Null
class_of_
service_code
smallint
Class of service (from CLASS_OF_SERVICE_CODE_REF) for which

this component is valid, or Null (all).
Null
rate_class
smallint
Rate class (from RATE_CLASS_DESCR) for which this component

is valid, or Null (all).
Null
177
Triggers:
COMPONENT_EMF_ELIGIBILITY
COMPONENT_EMF_ELIGIBILITY
C
178
COMPONENT_NRCS
Reserved for future use. Admin table. Read-only copy exists on Customer server.
component_id and type_id_nrc exist in appropriate tables, and type_id_nrc has trigger_level 0.
unique on component_id, action_code, type_id_nrc, active_dt
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
component_id
int
action_code
smallint
type_id_nrc
smallint
active_dt
smalldt
inactive_dt
smalldt
Values
Null
(R: 0, 1, 2)
Null
COMPONENT_NRCS
Configurable. Identifies all valid contract types. Admin table. Read-only copy exists on Customer server.
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
Ensure element_id, commitment_reference, plan_id_discount, plan_id_credit, activation_type_id_nrc,

termination_type_id_nrc, commitment_type_id_nrc, and description_code exist in the appropriate tables
unless NULL.
Ensure inactive_date >= fixed_end_date >= fixed_start_date >= active_date for non-NULL dates.
If contract_category is 6 or 8, commitment_reference must be NULL.
If contract_category = 7, element_id and commitment_reference cannot both be NULL.
start_by can be NULL only if start_by_units = -1.
commitment_type_id_nrc must be NULL if commitment_reference is NULL.
commitment_type_id_nrc and commitment_reference must use the same currency code.
activation_type_id_nrc, termination_type_id_nrc, contract_type, contract_category, element_id, commitment_
reference, duration_units, duration, plan_id_discount, plan_id_credit, and is_promotion cannot be updated.
unique on contract_type
Data Type
Comments
Values
Null
contract_type
smallint
Unique internal identifier of a specific type of contract.
contract_
category
smallint
Indicates the category of the contract type:

6 = standard promotion
9 = HQ discount contract
7 = commitment
10 = reserved for future use
8 = free usage contract
11 = global contract (all accounts)
element_id
smallint
Used to associate a recurring charge with a contract.

Product identifier, from PRODUCT_ELEMENTS, or Null if no
recurring charge is to be associated with this contract.
Null
commitment_
reference
smallint
If contract_category = 7, contains product whose recurring charge

is used as the commitment fee. Otherwise Null.
Null
(R: 6, 7, 8, 9, 10,
11)
179
Triggers:
CONTRACT_TYPES
CONTRACT_TYPES
Data Type
Comments
Values
duration_units
smallint
Defines the units of the contract duration:

140 = days 150 = weeks 160 = months
170 = quarters
180 = years -1 = unspecified duration (no time limit)
-2 = terminate on first charge reduction (obsolete)
-3 = bill cycles in which contract was used
duration
smallint
Duration of the contract in the specified duration_units, or

-1 for contracts with infinite duration or unspecified units.
Null
(R: 140, 150,

160, 170, 180,
-1, -2, -3)
ABP-9.1-DR1-1999/09/30
plan_id_discount smallint
Discount plan ID, from PLAN_ID_DISCOUNT_REF.
Null
plan_id_credit
Unit credit plan ID, from PLAN_ID_CREDIT_REF.
Null
activation_type_ smallint
id_nrc
NRC type, from NRC_TRANS_DESCR, of activation charge.
Null
termination_
type_id_nrc
smallint
NRC type, from NRC_TRANS_DESCR, of early termination charge.
Null
is_promotion
bit
smallint
foreign_code
varchar
start_by_units
smallint
(R: = 1)

10 An external systems identifier of a contract type.
Units in which start_by is measured:
140 = days 150 = weeks 160 = months
180 = years -1=none
170 = quarters
Null
(D: -1) (R: 140,
150, 160, 170,
180, -1)
smallint
Interval after which the contract will expire if not started, measured
in start_by_units, figured from date of provisioning.
Null
active_date
smalldt
Date this contract type becomes available for provisioning.
Null
inactive_date
smalldt
Date this contract type is no longer available for provisioning.
Null
fixed_start_date smalldt
Date on which instances of this contract begin.
Null
fixed_end_date
Date on which instances of this contract terminate.
Null
CONTRACT_TYPES
start_by
smalldt
180
Field Name
Data Type
Comments
Values
Null
partial_period
bit
(D: 0)
commitment_
type_id_nrc
smallint
Commitment amount/type, from NRC_TRANS_DESCR.
discount_
activation_code
smallint
(D: 0) (R: 0, 1, 2) Null
discount_
termination_
code
smallint
(D: 0) (R: 0, 1, 2) Null
discount_base_ smallint
period
(D: 1) (R: 1, 2)
Null
CONTRACT_TYPES
Field Name
Null
ABP-9.1-DR1-1999/09/30
181
C
182
CORRIDOR_PLAN_GROUPS
Configurable. Associates corridor plans with displayable corridor characteristics. See also CMF_CORRIDORS. Admin
corridor_plan_id and point_category must exist in the appropriate tables (see below).
point_origin and point_target must exist in USAGE_POINTS or be NULL.
unique on point_origin, origin_is_xact, country_code_origin, point_target, target_is_xact, country_code_
target, point_category, access_region_target, access_region_origin
non-unique on , corridor_plan_id
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Foreign Keys:(country_code_origin) must exist in COUNTRY_CODE_REF(country_code)

(country_code_target) must exist in COUNTRY_CODE_REF(country_code)
(corridor_plan_id) must exist in CORRIDOR_PLAN_ID_REF(corridor_plan_id)
(point_category) must exist in POINT_CATEGORY_REF(point_category)
Field Name
Data Type
Comments
Values
Null
char
24 Usage point or usage point prefix of origin, from USAGE_POINTS.
Null
point_category
smallint
Point category, from POINT_CATEGORY_REF.
(D: 0)
origin_is_xact
tinyint
0 indicates that point_origin is a prefix

1 indicates that point_origin is exact
(R: 0, 1)
country_code_
origin
smallint
Origin country, from COUNTRY_CODE_REF.
point_target
char
target_is_xact
tinyint
Null
24 Usage point or usage point prefix of target, from USAGE_POINTS.

0 indicates that point_target is a prefix
1 indicates that point_target is exact
Null
Null
(R: 0, 1)
Null
point_origin
Data Type
country_code_
target
smallint
access_region_
origin
varchar
access_region_
target
varchar
Comments
Values
Null
Target country, from COUNTRY_CODE_REF.
Null
Origin access region, from ACCESS_REGION_REF.
Null
Target access region, from ACCESS_REGION_REF.
Null
Field Name
ABP-9.1-DR1-1999/09/30
183
C
184
CORRIDOR_PLAN_ID_REF
Configurable and dynamic. Defines valid corridor rate plans. Admin table. Read-only copy exists on Customer server.
discount_id must be Null if plan_type is not equal to 4.
discount_id cannot be Null if plan_type = 4.
discount_id cannot be in DISCOUNT_PLANS.
primary-key on corridor_plan_id
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
Unique internal ID of the corridor plan.
is_icb_corridor
bit
Is this corridor plan an Individual Case Basis plan? (1 = yes)
plan_type
tinyint
1 = normal corridor rating plan (default)

2 = special corridor discounting plan
3 = special double rating corridor plan
4 = double-rated, booked as discount
(R: 1, 2, 3, 4)
plan_level
tinyint
1 = account level
(R: 1, 2)
1 = no restriction
2 = restricted to external_ids from EXTERNAL_ID_EQUIP_MAP
3 = restricted to usage points
4 = restricted to countries
5 = restricted to access regions
(R: 1, 2, 3, 4, 5)
origin_restriction tinyint
(R: > 0)
Null
Null
Data Type
Comments
Values
target_restriction tinyint
1 = no restriction
2 = restricted to external_ids from EXTERNAL_ID_EQUIP_MAP
3 = restricted to usage points
4 = restricted to countries
5 = restricted to access regions
discount_id
smallint
Unique internal ID of discount, from DISCOUNT_DEFINITIONS.

Only populated if plan_type = 4.
is_default
bit
is_internal
bit

modify.
Null
(R: 1, 2, 3, 4, 5)
Null
(D: 0)
Field Name
ABP-9.1-DR1-1999/09/30
185
C
186
CORRIDOR_PLAN_ID_VALUES
Configurable. Describes corridor plans defined in CORRIDOR_PLAN_ID_REF. Admin table. Read-only copy exists on
Customer server.

corridor_plan_id exists in CORRIDOR_PLAN_ID_REF.
clustered, unique on corridor_plan_id, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
CORRIDOR_PLAN_ID_VALUES
Configurable. Associates country code numbers with country names. Admin table. Read-only copy exists on Customer
server.
Used by the following modules: CUSTINFO, BIF, CAP, RAP, MIU
primary-key on country_code
Foreign Keys:(default_currency_code) must exist in RATE_CURRENCY_REF(currency_code)
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
country_code
smallint
Unique country identifier (840 = U.S.).
tax_identifier
int
Identifies special tax features for country. This value is a special

internal country ID (US=1, Mexico=2, Canada=3,
Luxembourg=254, additional identifiers may be supported by your
deployment) plus one or more of the following additional values:
If covered by Vertex Quantum, add 256.
If covered by Vertex CommTax, add 512.
If covered by Custom tax, add 1024.
If country is in the EU, add 2048.
default_
currency_code
smallint
is_default
bit
is_internal
bit

modify.
Null
(D: 840) (R: != 0)

Null
(D: 0)
187
Triggers:
Indexes:
COUNTRY_CODE_REF
COUNTRY_CODE_REF
C
188
COUNTRY_CODE_VALUES
Configurable. Describes country codes defined in COUNTRY_CODE_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

unique on country_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
country_code
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
(D: 840)
Null
COUNTRY_CODE_VALUES
Configurable. Defines international dialing codes for countries. Allows the message-processing system to determine if a
call is international, and allows different countries to use different mechanisms for international access. Admin table.
Field Name

clustered, unique on country_code, country_dial_code
unique on country_dial_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
country_code
smallint
country_dial_
code
char
Dialing code for country (for example; 44 for U.K.).
intl_dial_code
varchar
This field indicates whether the intl_dial_access field is a prefix

used to make an international call.
If the intl_dial_code = 1 and the CDR begins with the value of intl_
dial_access, then the call is international.
Prefix that must be dialed within country to access international

service (for example; 011 for U.S.).
intl_dial_access char
Null
Null
189
Triggers:
Indexes:
COUNTRY_DIAL_CODES
COUNTRY_DIAL_CODES
C
190
COUNTRY_JURISDICTION
Configurable. Used to assign jurisdiction to a usage event based on the source and target countries. Admin table. Readonly copy exists on Customer server.
Triggers:
Indexes:
Field Name
jurisdiction, country_code_origin, and country_code_target exist in the appropriate tables (see below).
clustered, unique on country_code_origin, country_code_target
Data Type
Comments
ABP-9.1-DR1-1999/09/30
country_code_
origin
smallint
Country code, from COUNTRY_CODE_REF, for origin country.
country_code_
target
smallint
Country code, from COUNTRY_CODE_REF, for target country.
jurisdiction
smallint
Values
Null
COUNTRY_JURISDICTION
Configurable. Specifies which account segments (defined in ACCT_SEG_REF) are viewable by the specified CSR. Run the
replicate.pl script after modifying this table. See the System Administrator Guide for more information about
replicate.pl. Read-only copies exist on Customer and Catalog servers. Admin table.
acct_seg_id exists in ACCT_SEG_REF, and cannot be zero.

For a given csr_name, only one row may have is_csr_default = 1.
unique on csr_name, acct_seg_id
Indexes:
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
csr_name
varchar
acct_seg_id
int
ID of customer account segment. From ACCT_SEG_REF.
is_csr_default
bit
Use this record as the default for a given CSR? (1 = yes)
Null
30 CSR username.
(D: 0)
191
Triggers:
Field Name
CSR_ACCT_SEG
CSR_ACCT_SEG
C
192
CSR_INFORMATION
Configurable. Stores extended contact information for CSRs. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
user_name, supervisor_name must exist in SYBASE table, sysusers or Oracle table, ALL_USERS.
Active date ranges may not overlap for a single user_name.
unique on user_name, date_active
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
user_name
char
30 CSR username.
supervisor_
name
char
30 CSR supervisors username.
csr_lname
varchar
56 CSR last name.
csr_fname
varchar
56 CSR first name.
csr_minit
varchar
30 CSR middle initial.
Null
csr_title
varchar
40 CSR job title.
Null
csr_phone
char
20 CSR telephone number.
csr_email
varchar
60 CSR electronic mail address.
csr_address1
varchar
75 CSR postal address, line 1.
csr_address2
varchar
Null
csr_address3
varchar
Null
csr_city
varchar
35 CSR city or municipality.
csr_state
varchar
28 CSR state or province.
Null
csr_zip
varchar
16 CSR ZIP or postal code.
Null
Null
Null
CSR_INFORMATION
Data Type
csr_country_
code
smallint
csr_county
varchar
Comments
Values
Null
CSR country code.

28 CSR county.
date_active
smalldt
Date that this record becomes active.
date_inactive
smalldt
Date that this record becomes inactive.
Null
Null
CSR_INFORMATION
Field Name
ABP-9.1-DR1-1999/09/30
193
C
194
CSR_SUPERVISORS
Triggers:
Indexes:
Field Name
Supervisor must be able to access all account segments (in CSR_ACCT_SEG) accessible by associated users.
unique on supervisor_name, user_name
Data Type
supervisor_
name
varchar
30 Supervisor name.
user_name
varchar
30 User name.
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
CSR_SUPERVISORS
Configurable. For internal use only. Defines currency formatting information for currency codes. Admin table.
Indexes: unique on currency_code
Foreign Keys:(currency_code) must exist in RATE_CURRENCY_REF(currency_code)
Data Type
ABP-9.1-DR1-1999/09/30
currency_code
smallint
symbol
char
decimal_count
smallint
decimal_string
char
Comments
Null
Currency code, from CURRENCY_CODE_REF.

5
Currency symbol.
Number of digits to display for fractional amounts.
separator_count tinyint
Character to print for decimal symbols.

Number of digits to display between separators.
separator_string char
Character to print for separate symbols.
position
Position of the symbol relative to the numerals:

A = after
B = before
char
Values
(R: A, B)
195
Field Name
CURRENCY_LOCALE
CURRENCY_LOCALE
C
196
CURRENCY_TYPE_REF
Configurable. Describes valid types of currencies used in RATE_CURRENCY_REF (for example, hard or soft currencies).
unique on currency_type
Triggers:
Indexes:
Field Name
Data Type
1
Comments
Values
ABP-9.1-DR1-1999/09/30
currency_type
char
is_default
bit
is_internal
bit

modify.
Null
Type of currency. (H = Hard currency)

(D: 0)
CURRENCY_TYPE_REF
Configurable. Describes currency types defined in CURRENCY_TYPE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

currency_type exists in CURRENCY_TYPE_REF.
unique on currency_type, language_code
Data Type
ABP-9.1-DR1-1999/09/30
currency_type
char
language_code
smallint
Comments
Values
Null
Currency type, from CURRENCY_TYPE_REF.

short_display
char
display_value
varchar
Abbreviated version of the display screen.
Null
197
Triggers:
CURRENCY_TYPE_VALUES
CURRENCY_TYPE_VALUES
Static. Holds messages that are included in database interactions (for example, trigger warning messages). Admin table.
Used by the following modules: ATM, CUSTINFO

clustered, unique on msgno, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
msgno
int
Message number; must be greater than 20,000.
language_code
smallint
msg
varchar
Values
Null
255 Text of the message to be displayed.
199
Triggers:
Indexes:
Field Name
DB_MESSAGES
DB_MESSAGES
D
200
DENIAL_REASON_REF
Configurable. Defines valid denial reasons used by supervisors. Admin table. Read-only copy exists on Customer server.
clustered, unique on denial_reason
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
denial_reason
smallint
Reason for the supervisor denial.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
DENIAL_REASON_REF
Configurable. Describes denial reasons defined in DENIAL_REASON_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

denial_reason exists in DENIAL_REASON_REF.
clustered, unique on denial_reason, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
denial_reason
smallint
Denial reason, from DENIAL_REASON_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
201
Triggers:
DENIAL_REASON_VALUES
DENIAL_REASON_VALUES
D
202
DEPOSIT_TYPE_REF
Configurable. Defines valid deposit types. Admin table. Read-only copy exists on Customer server.
clustered, unique on deposit_type
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
deposit_type
smallint
Type of the deposit: 1 = general deposit
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
DEPOSIT_TYPE_REF
Configurable. Describes deposit types defined in DEPOSIT_TYPE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

deposit_type exists in DEPOSIT_TYPE_REF.
clustered, unique on deposit_type, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
deposit_type
smallint
Deposit type, from DEPOSIT_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
203
Triggers:
DEPOSIT_TYPE_VALUES
DEPOSIT_TYPE_VALUES
D
204
DESCRIPTIONS
Configurable. Describes products, services, charge types, and so on. Admin table. Read-only copy exists on Customer
server.
Indexes: unique on description_code, language_code
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
Internal identifier of a description.
language_code
smallint
description_
group
smallint
Used to group like descriptions (not currently supported).
description_text
varchar
short_
description_text
char
Brief description text for the same entity.
Values
Null
Null
DESCRIPTIONS
Configurable and Dynamic. Describes each UNIX device (in other words, actual device name) used by Arbor/BP, and
controls access to those devices to avoid deadlocks. (See also IO_DEVICES.) Admin table. Read-only copy exists on
Customer server.
DEVICES
DEVICES
Used by the following modules: BID

Indexes: unique on server_id, device_id
non-unique on usage_type
non-unique on task_id
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
Server ID, to uniquely identify device_id.
server_id
tinyint
device_id
char
32 Internal device ID for printers and the UNIX device name for other
devices.
ndevice_id
char
32 Non-rewinding device name for some devices.
device_name
char
32 UNIX device name for printers, and a device description for other
devices.
device_type
smallint
usage_type
char
device_class
char
16 Not used for printers, and a device class description for other
devices.
oper_assist
bit
task_id
char
Type of device is 1 for tape, and ignored for other devices.

Usage type code is P for printers, and ignored for other devices.
Is operator assistance required? (1 = yes)

8
Task that has locked this device.
start_time
datetime
Date/time task_id took control of device.
end_time
datetime
Date/time device was last used by an Arbor/BP task.
Null
205
Field Name
D
206
DISCONNECT_REASON_REF
Configurable. Defines valid reason codes for disconnecting accounts, service instances, and products. Admin table.
Used by the following modules: CUSTINFO, CPM
unique on disconnect_reason
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
disconnect_
reason
smallint
Unique internal identifier of a disconnect reason:

88 = account termination (used by CUSTINFO)
99 = product disconnected by CPM
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
DISCONNECT_REASON_REF
Configurable. Describes disconnect reasons defined in DISCONNECT_REASON_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

disconnect_reason exists in DISCONNECT_REASON_REF.
clustered, unique on disconnect_reason, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
disconnect_
reason
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Disconnect reason identifier, from DISCONNECT_REASON_REF.

Null
207
Triggers:
DISCONNECT_REASON_VALUES
DISCONNECT_REASON_VALUES
D
208
DISCOUNT_DEFINITIONS
Configurable. For each discount, defines what products or services it affects and how it reduces their cost. Admin table.
Used by the following modules: BIP, BIF, JNL
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
element_id, format_code, domain_id, product_line_id, rate_period, jurisdiction, provider_id, corridor_plan_id,

and description_code exist in the appropriate tables (see below) or are NULL.
Rows with discount_type = 5 (in other words, 4-digit usage discounts) apply only to rows where discount_
domain = 3 (usage charges).
domain_id exists in NRC_TRANS_DESCR if discount_domain = 2.
Disallow an incremental discount on units or items applies to more than one charge domain, i.e. when a row
is inserted or updated having discount_type of 2, discount_quantum of 2 or 3, and discount_domain is not 1, 2,
or 3.
Ensure discount_quantum is not equal to 3 or 4 when discount_type = 2.
If discount_quantum is not NULL and domain = 3, discount_quantum exists in USAGE_TYPES.
discount_quantum = 1 if discount_type = 8.
Row can have element_id or product_line_id, but not both.
unique on discount_id
Data Type
Comments
Values
smallint
Unique internal ID of a discount.
(R: > 0)
discount_level
smallint
Specifies the level at which the discount is valid:

1 = service instance
2 = account
(R: 1, 2)
discount_domain smallint
Indicates the category of charges the discount is applied against: (R: 1, 2, 3, 4)

1 = recurring charges
2 = non-recurring charges
3 = usage charges
4 = all categories of charges
Null
discount_id
Null
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
smallint
Item to be aggregated and compared to discount thresholds:

(R: NULL, 1, 2,
1 = charge amounts (money) 2 = items (usage, NRC, and RC) 3, 4)
3 = primary units
4 = secondary units
Null
discount_type
smallint
Type of discount calculation that will be performed:

2 = incremental
3 = minimum-price discount (bulk/tiered)
4 = minimum-price discount (incremental/tapered)
5 = 4-digit usage rounding
6 = bulk
7 = guaranteed minimum discount (customer wins discount)
8 = incremental cross-product discount. If you enter this value,
discount quantum must be 1.
element_id
smallint
Discount restricted to charges associated with this product, from

PRODUCT_ELEMENTS. Leave Null for all products.
Null
product_line_id
smallint
Discount restricted to charges associated with this product line,

from PRODUCT_LINES. Leave Null for all product lines.
Null
format_code
tinyint
Null
domain_id
smallint
ID of particular charge or usage type to discount, or Null (all).

If discount_domain = 1, PRODUCT_ELEMENTS.element_id or
Null (all).
If discount_domain = 2, NRC_TRANS_DESCR.type_id_nrc or
Null (all).
If discount_domain = 3, USAGE_TYPES.type_id_usg or Null
(all).
Otherwise Null (all).
Null
provider_id
smallint
Identifier, from SERVICE_PROVIDERS_REF, for the provider

whose charges should be discounted; or Null or 0 (all).
Null
date_active
smalldt
Date and time the discount becomes available for provisioning.
(R: 2, 3, 4, 5, 6,
7, 8)
209
discount_
quantum
Data Type
Field Name
Data Type
Comments
date_inactive
smalldt
System date and time when the discount is no longer available for
provisioning.
date_created
smalldt
System date and time when the record was created.
save_detail
bit
0 = discount is aggregated
1 = discount is detailed
rate_period
char
Values
Null
(D: 0)
Rate period identifier, from RATE_PERIOD_REF.
Null
Null
ABP-9.1-DR1-1999/09/30
jurisdiction
smallint
Jurisdiction identifier, from JURISDICTIONS.
is_gross
bit
Calculate discount based on net charge, including previously

(D: 0)
applied discounts, or gross charge amount, excluding discounts?
(1 = gross, 0 = net)
is_exclusive
bit
1 = Once applied to a charge, another exclusive discount plan

cannot be applied.
(D: 0)
Corridor ID, from CORRIDOR_PLAN_ID_REF, or 0 (no plan).
(D: 0)
Null
210
Field Name
Configurable. Defines discount plans, which consist of one or more discounts from DISCOUNT_DEFINITIONS. Admin
discount_id exists in DISCOUNT_DEFINITIONS and RATE_DISCOUNT.

discount_id cannot exist in CORRIDOR_PLAN_ID_REF.
plan_id_discount cannot be updated, and must exist in PLAN_ID_DISCOUNT_REF.
If not otherwise set, plan_order is set to plan_id_discount and def_order to discount_id.
unique on plan_order, def_order
unique on plan_id_discount, discount_id
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
Null
discount_id
smallint
Discount ID, from DISCOUNT_DEFINITIONS.
plan_order
int
Application order for discount plan. Defaults to plan_id_discount

value.
(R: > 0)
Null
def_order
int
Application order for discount within the plan. Defaults to discount_ (R: > 0)
id value.
Null
211
Triggers:
DISCOUNT_PLANS
DISCOUNT_PLANS
D
212
DISCOUNT_RESTRICTIONS
Configurable. Associates a given discount with one or more restriction parameters, each of which defines a restriction or
exclusion within a particular domain (for example, usage charges) for a particular entity receiving the discount. Admin
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
discount_id, restricted_id exist in the appropriate tables (see below) or are NULL.
If restriction_type is 1 or 5, restricted_domain must be 1, 2, or 3; otherwise, must be NULL
is_exclusion must be constant for a single discount type.
Cannot update discount_id, type, or is_exclusion.
clustered, unique on discount_id, restriction_type, restricted_domain, restricted_id
Data Type
Comments
smallint
restriction_type
tinyint
Identifies the restriction parameter type:

1 = charge domain
2 = product
3 = product line
4 = service provider
5 = charge type
6 = jurisdiction
7 = rate period
Null
(R: 1, 2, 3, 4, 5,
6, 7)
discount_id
Values
Comments
tinyint
Identifies the charge domain if restriction_type is 1 or 5.

1 = recurring charge 2 = non-recurring charge
3 = usage charge
restricted_id
smallint
Restriction entity, based on restriction_type:

If restriction_type = 1, leave Null.
If restriction_type = 2, PRODUCT_ELEMENTS.element_id.
If restriction_type = 3, PRODUCT_LINES.product_line_id.
If restriction_type = 4, SERVICE_PROVIDERS_REF.provider_
id.
If restriction_type = 5, depends on restriction_domain:
If restriction_domain = 1, PRODUCT_ELEMENTS.element_id.
If restriction_domain = 2, NRC_TRANS_DESCR.type_id_
nrc.
If restriction_domain = 3, USAGE_TYPES.type_id_usg.
If restriction_type = 6, JURISDICTIONS.jurisdiction.
If restriction_type = 7, ASCII equivalent of RATE_PERIOD_
REF.rate_period.
If restriction_type = 7, ASCII equivalent of RATE_PERIOD_
REF.rate_period. The type_id_usg associated with this
restriction must have USAGE_TYPES.bill_aggr_level = 255.
is_exclusion
bit
If 0, discount_id is applied only to the restriction entity.

If 1, it is applied to everything but the restriction entity.
ABP-9.1-DR1-1999/09/30
restricted_
domain
Values
(R: NULL, 1, 2,
3)
Null
Null
Null
213
Data Type
Field Name
D
214
DISCOUNT_TARGETS
Configurable. Associates cross-product discounts, defined in DISCOUNT_DEFINITIONS, with the charges they are
applied to. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
discount_id exists in DISCOUNT_DEFINITIONS.

If target_type is 1 or 5, target_domain must be 1, 2, or 3; otherwise NULL.
target_id must exist in the appropriate table.
is_exclusion must be constant for a given discount type.
Cannot update discount_id, type, or is_exclusion.
clustered, unique on discount_id, target_type, target_domain, target_id
Data Type
Comments
smallint
Cross-product discount ID, from DISCOUNT_DEFINITIONS.
target_type
tinyint
Identifies the target parameter type:

1 = charge domain
2 = product
3 = product line
4 = service provider
5 = charge type
6 = jurisdiction
7 = rate period
Null
(R: 1, 2, 3, 4, 5,
6, 7)
DISCOUNT_TARGETS
discount_id
Values
Comments
ABP-9.1-DR1-1999/09/30
target_domain
smallint
Identifies the charge domain of the target, if target_type is 1 or 5.

1 = recurring charge 2 = non-recurring charge
3 = usage
charge
target_id
smallint
Target entity, based on target_type:

If target_type = 1, leave Null.
If target_type = 2, PRODUCT_ELEMENTS.element_id.
If target_type = 3, PRODUCT_LINES.product_line_id.
If target_type = 4, SERVICE_PROVIDERS_REF.provider_id.
If target_type = 5, depends on restriction_domain:
If restriction_domain = 1, PRODUCT_ELEMENTS.element_id.
If restriction_domain = 2, NRC_TRANS_DESCR.type_id_nrc.
If restriction_domain = 3, USAGE_TYPES.type_id_usg.
If target_type = 6, JURISDICTIONS.jurisdiction.
If target_type = 7, ASCII equivalent of RATE_PERIOD_REF.rate_
period.
is_exclusion
bit
If 0, discount_id is applied only to the target entity.

If 1, it is applied to everything but the target entity.
Values
(R: NULL, 1, 2,
3)
Null
Null
Null
215
Data Type
DISCOUNT_TARGETS
Field Name
D
216
DISTANCE_BANDS
Configurable. Defines distance ranges (or bands) to be used in vertical and horizontal rating. Admin table. Read-only
max_distance > min_distance or is NULL.

distance_band_id, jurisdiction, access_region_origin, element_id, and type_id_usg exist in the appropriate
tables (see below).
Rows with a given set of type_id_usg, jurisdiction, and access_region_origin values must have contiguous,
non-overlapping max_distance/min_distance bands.
access_region_origin and element_id exist in the appropriate tables.
clustered, unique on type_id_usg, access_region_origin, min_distance, jurisdiction, element_id
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
Null
distance_band_ tinyint
id
ID for this distance band, from DISTANCE_BANDS_ID_REF.
type_id_usg
smallint
jurisdiction
smallint
Jurisdiction identifier, from JURISDICTIONS.
Null
access_region_
origin
char
Access region of the origin point, from ACCESS_REGION_REF.
Null
int
Minimum distance for this band.
max_distance
int
Maximum distance for this band. Null if this distance band is openended.
Null
element_id
smallint
Product element ID, from PRODUCT_ELEMENTS.
Null
DISTANCE_BANDS
min_distance
Configurable. Defines distance band identifiers. Admin table. Read-only copy exists on Customer server.
clustered, unique on distance_band_id
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
id
Unique ID for this distance band.
(R: > 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
217
Triggers:
Indexes:
DISTANCE_BANDS_ID_REF
DISTANCE_BANDS_ID_REF
D
218
DISTANCE_BANDS_ID_VALUES
Configurable. Describes distance bands defined in DISTANCE_BANDS_ID_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

distance_band_id exists in DISTANCE_BANDS_ID_REF.
clustered, unique on distance_band_id, language_code
Data Type
id
Comments
Values
Null
Distance band ID, from DISTANCE_BANDS_ID_REF.
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
Null
DISTANCE_BANDS_ID_VALUES
Dynamic. Holds information about the client bank. Reserved for future use. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: EFT
Indexes: clustered, unique on xfer_user_id
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
xfer_user_id
char
10 Bank sort code.
xfer_sort_code
char
Null
xfer_acnt_id
char
Null
xfer_acnt_type
smallint
Null
xfer_acnt_name varchar
Null
xfer_acnt_limit
numeric
Null
xfer_acnt_limit_
cycle
char
Null
xfer_transact_
limit
numeric
Null
xfer_transact_
delay
smallint
Null
xfer_prenote_
status_delay
smallint
Null
expiration_date
smalldt
Null
219
Field Name
EFT_CONTROL
EFT_CONTROL
E
220
EFT_RESPONSE_CODE_REF
Configurable. Defines valid EFT response codes. Admin table. Read-only copy exists on Customer server.
Used by the following modules: EFT
clearing_house_id and reversal_trans_type must exist in the appropriate tables or be NULL (see below).
clustered, unique on clearing_house_id, response_code
Triggers:
Indexes:
Field Name
Data Type
ABP-9.1-DR1-1999/09/30
response_code
char
response_
category
int
Null
Return code from the clearinghouse.

Category of the transaction failure:
0 = success
5 = data error
1 = comm
6 = forced deposit
2 = hard decline
7 = call company
3 = soft decline
8 = chargeback resubmit
4 = referral
Values
(R: 0, 1, 2, 3, 4,
5, 6, 7, 8)
treatment_ind
smallint
0 = no disconnect
1 = disconnect
2 = suspend account
reversal_trans_
type
smallint
BMF_TRANS_DESCR.bmf_trans_type for payment reversal

based on response code, if response_category = 8.
is_default
bit
is_internal
bit

modify.
(R: 0, 1, 2)
Null
(D: 0)
EFT_RESPONSE_CODE_REF
id
Comments
Configurable. Describes response codes defined in EFT_RESPONSE_CODE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name
response_code

response_code exists in EFT_RESPONSE_CODE_REF.
clustered, unique on clearing_house_id, response_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
char
Response code, from EFT_RESPONSE_CODE_REF.
id
language_code
smallint
display_value
varchar
short_display
char
Values
Null

Null
221
Triggers:
EFT_RESPONSE_CODE_VALUES
EFT_RESPONSE_CODE_VALUES
E
222
EMF_CONFIGURATION
Configurable. Defines configurations can be assigned to service instances. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
plan_id_discount, rate_class, and emf_config_id exist in the appropriate tables (see below).
equip_type_code, equip_class_code, class_of_service_code, and emf_book_id exist in the appropriate tables
(see below) or are 0.
Ensure industry_type exists in INDUSTRY_TYPE_REF.
unique on emf_config_id
Data Type
Comments
Values
Null
smallint
Service instance configuration ID, from EMF_CONFIG_ID_REF.
emf_type
smallint
0 = standard EMF (1 service address and no circuit ID required) (R: 0, 1, 2, 3)

1 = optional EMF (1 service address and circuit ID required)
2 = circuit/leased-line (2 service addresses and circuit ID required)
3 = B-end address enabled, circuit ID, description, and distance
disabled
equip_type_
code
smallint
equip_class_
code
smallint
class_of_
service_code
smallint
Class of service, from CLASS_OF_SERVICE_CODE_REF.
rate_class
smallint
Rating class, from RATE_CLASS_DESCR.
Null
plan_id_credit
smallint
Unit credit plan, from UNIT_CR_PLANS.
Null
Discount plan, from DISCOUNT_PLANS.
Null
EMF_CONFIGURATION
emf_config_id
Data Type
Comments
Values
active_dt
smalldt
Date configuration becomes available.
inactive_dt
smalldt
Date configuration becomes unavailable.
emf_book_id
smallint
Service instance journalizing id, from JNL_EMF_BOOK_REF.
(D: 0)
is_prepaid
bit
Is the service instance prepaid? (1 = yes)
(D: 0)
industry_type
smallint
Arbor/OM only.
Null
Null
Null
EMF_CONFIGURATION
Field Name
ABP-9.1-DR1-1999/09/30
223
E
224
EMF_CONFIG_ID_REF
Configurable. Describes the set of configurations which are available to be assigned to a given service instance. Readonly copy exists on Customer server. Admin table.
unique on emf_config_id
Triggers:
Indexes:
Field Name
emf_config_id
Data Type
smallint
Comments
Unique ID for service instance configuration.
Values
Null
(R: != 0)
ABP-9.1-DR1-1999/09/30
default_
smallint
external_id_type
External ID type (from EXTERNAL_ID_TYPE_REF) used to display

subscriptions of this type in CUSTINFO.
is_default
bit
is_internal
bit

modify.
(D: 0)
EMF_CONFIG_ID_REF
Configurable. Describes service instance configurations defined in EMF_CONFIG_ID_REF. Admin table. Read-only copy
Indexes:
Field Name

emf_config_id exists in EMF_CONFIG_ID_REF.
unique on emf_config_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
emf_config_id
smallint
Service instance configuration ID, from EMF_CONFIG_ID_REF.
language_code
smallint
short_display
char
display_value
varchar
format_display
varchar
Values
Null
Null
Null
225
Triggers:
EMF_CONFIG_ID_VALUES
EMF_CONFIG_ID_VALUES
E
226
EMF_STATUS_CHG_REASON_REF
Configurable. Defines reasons for changing service instance status. Admin table. Read-only copy exists on Customer
server.
unique on emf_status_chg_reason
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
smallint
Unique identifier of a reason for changing service instance status:

1 = Customer request
2 = Customer in collections
3 = Customer violated service terms
4 = Network out of service
5 = Network back in service
97 = Disconnect requested (used by BIP)
-99 = Account suspended (used by BIP)
is_default
bit
is_internal
bit

modify.
(D: 0)
EMF_STATUS_CHG_REASON_REF
ABP-9.1-DR1-1999/09/30
emf_status_
chg_reason
Null
Configurable. Describes service instance status change reasons defined in EMF_STATUS_CHG_REASON_REF. Admin
Indexes:
Field Name

emf_status_chg_reason exists in EMF_STATUS_CHG_REASON_REF.
unique on emf_status_chg_reason, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
emf_status_
chg_reason
smallint
Service instance status change reason, from EMF_STATUS_CHG_

REASON_REF.
language_code
smallint
display_value
varchar
short_display
char
Values
Null
227
Triggers:
EMF_STATUS_CHG_REASON_VALUES
EMF_STATUS_CHG_REASON_VALUES
E
228
EMF_STATUS_REF
Configurable. Defines all service instance statuses supported in this deployment. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

unique on emf_status
Data Type
Comments
Values
smallint
Unique identifier of a service instance status:

10 = 30 days overdue
14 = In collections
20 = Active
21 = Suspended
22 = Terminated
23 = Disconnect requested
24 = Account closed
25 = Account pending
is_default
bit
is_internal
bit

modify.
ABP-9.1-DR1-1999/09/30
emf_status
Null
(D: 0)
EMF_STATUS_REF
Configurable. Describes service instance statuses defined in EMF_STATUS_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
emf_status

emf_status exists in EMF_STATUS_REF.
unique on emf_status, language_code
Data Type
smallint
Comments
Values
Null
Service instance status identifier, from EMF_STATUS_REF.
language_code
smallint
display_value
varchar
short_display
char
229
Triggers:
EMF_STATUS_VALUES
EMF_STATUS_VALUES
E
230
EQUIP_CLASS_CODE_REF
Configurable. Lists valid classes (for example, rating zones) used to specify service instances. Admin table. Read-only
primary-key on equip_class_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
equip_class_
code
smallint
Unique identifier of a service instance class, used in other tables. (R: != 0)
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
EQUIP_CLASS_CODE_REF
Configurable. Describes service instance classes defined in EQUIP_CLASS_CODE_REF. Admin table. Read-only copy
Indexes:
Field Name

equip_class_code exists in EQUIP_CLASS_CODE_REF.
unique on equip_class_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
equip_class_
code
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Service instance class identifier, from EQUIP_CLASS_CODE_REF.

Null
231
Triggers:
EQUIP_CLASS_CODE_VALUES
EQUIP_CLASS_CODE_VALUES
E
232
EQUIP_TYPE_CODE_REF
Configurable. Lists all valid service instance types (for example, electronic mail account or telephone number). Admin
primary-key on equip_type_code
Triggers:
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
equip_type_
code
Data Type
smallint
Comments
Values
Null
Unique internal identifier of a specific type of service instance, used (R: != 0)

in other tables.
foreign_code
varchar
is_default
bit

is_internal
bit

modify.
(D: 0)
EQUIP_TYPE_CODE_REF
Configurable. Describes service instance types defined in EQUIP_TYPE_CODE_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

equip_type_code exists in EQUIP_TYPE_CODE_REF.
unique on equip_type_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
equip_type_
code
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Service instance type code, from EQUIP_TYPE_CODE_REF.

Null
233
Triggers:
EQUIP_TYPE_CODE_VALUES
EQUIP_TYPE_CODE_VALUES
E
234
ERROR_SEVERITIES
Static, for internal use only. Defines severities of messages that appear in batch process logs. Admin table. Read-only
Indexes: unique on message_language, message_severity
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
message_
language
varchar
20 Language the severity is in; for example, English.
message_
severity
char
10 Severity of the error.
code
int
Values
Null
Coded value of severity.
ERROR_SEVERITIES
Configurable. Defines valid exchange rate classes. Admin table. Read-only copy exists on Customer server.
unique on exrate_class
Field Name
exrate_class
Data Type
smallint
Comments
Values
Null
Unique exchange rate class ID.
ABP-9.1-DR1-1999/09/30
conversion_date tinyint
1 = Use exchange rate transaction effective date.

2 = Use exchange rate for invoice statement date.
is_default
bit
is_internal
bit

modify.
(D: 0)
235
Triggers:
Indexes:
EXRATE_CLASS_REF
EXRATE_CLASS_REF
E
236
EXRATE_CLASS_VALUES
Configurable. Describes exchange rate classes. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

exrate_class exists in EXRATE_CLASS_REF.
unique on exrate_class, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
exrate_class
smallint
Exchange rate class ID, from EXRATE_CLASS_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the exchange rate class.
Values
Null
Null
EXRATE_CLASS_VALUES
Configurable. Defines external ID types. Read-only copies exist on Customer and Catalog servers. Run the replicate.pl
script after modifying this table. See the System Administrator Guide for more information about replicate.pl. Admin
table.
Rows with is_default set to 1 cannot have uniqueness_type set to 2.
clustered, unique on external_id_type
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
External ID type ID associated with source.
uniqueness_type tinyint
How are external_id of this type mapped to internal IDs?

(R: 0, 1, 2)
0 = one external ID is mapped to many internal IDs (one-to-many).
1 = unique; one external ID is mapped to one internal ID (one-toone).
2 = more than one external ID is mapped to one internal ID (manyto-one).
is_default
bit
is_internal
bit

modify.
Null
(R: != 0)
(D: 0)
237
Triggers:
EXTERNAL_ID_TYPE_REF
EXTERNAL_ID_TYPE_REF
E
238
EXTERNAL_ID_TYPE_VALUES
Configurable. Describes external ID types defined in EXTERNAL_ID_TYPE_REF. Read-only copies exist on Customer
and Catalog servers. Run the replicate.pl script after modifying this table. See the System Administrator Guide for more
information about replicate.pl. Admin table.
Triggers:
Indexes:
Field Name

external_id_type exists in EXTERNAL_ID_TYPE_REF.
clustered, unique on external_id_type, language_code
Data Type
Comments
Values
Null
External ID type ID, from EXTERNAL_ID_TYPE_REF.
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
Null
EXTERNAL_ID_TYPE_VALUES
Static. Read-only table that defines valid access methods for COM. Generally, each access method has an EXT_
<method>_ACCESS table associated with it (for example, EXT_FTP_ACCESS). Admin table. Read-only copy exists on
Customer server.
Used by the following modules: COM
unique on access_method
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
access_method
tinyint
Access method identifier:

1 = Local directory structure
2 = FTP
4 = Kermit (only for CheckFree access)
7 = Socket
(R: 1, 2, 4, 7)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
239
Triggers:
Indexes:
EXT_ACCESS_METHOD_REF
EXT_ACCESS_METHOD_REF
E
240
EXT_ACCESS_METHOD_VALUES
Configurable. Describes access methods defined in EXT_ACCESS_METHOD_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

access_method exists in EXT_ACCESS_METHOD_REF.
unique on access_method, language_code
Data Type
Comments
tinyint
Access method, from EXT_ACCESS_METHOD_REF.
language_code
smallint
short_display
char
display_value
varchar
Null
Null
EXT_ACCESS_METHOD_VALUES
ABP-9.1-DR1-1999/09/30
access_method
Values
Configurable. Defines the external contacts (for example, other applications) that Arbor/BP can exchange data with.
Each row joins to a single row in EXT_CONTACTS_STATUS and in the external access tables (for example, EXT_FTP_
ACCESS or EXT_LOCAL_DIR_ACCESS). Admin table. Read-only copy exists on Customer server.
ext_contact_id cannot be updated.

access_method and description_code exist in the appropriate tables (see below).
active_dt is earlier than or equal to inactive_dt and date bands do not overlap.
When is_rfr_required = 1, is_send must be 0 and rfr_path and rfr_filename cannot be NULL.
When a row is inserted or deleted into this table, a row is also inserted or deleted (respectively) in the EXT_
CONTACTS_STATUS table. Upon insert into this table, the corresponding row in EXT_CONTACTS_STATUS
has the same ext_contact_id but all other fields set to NULL or 0 as appropriate.
On updating source_id, ensure that source_id exists in EXT_SOURCE_ID_REF.
ABP-9.1-DR1-1999/09/30
Indexes:
Data Type
Comments
ext_contact_id
smallint
Unique external data source identifer, used in other tables.
is_send
tinyint
Is this an input/retrieve contact (0) or an output/send contact (1)?
source_id
int
Source ID of the data source that COM accesses, from EXT_

SOURCE_ID_REF. There may be multiple ext_contact_ids for each
source_id.
ext_client_id
varchar
32 ID which identifies Arbor/BP or Arbor/BP Client to external system

(for example, Client ID for credit card clearinghouse for outgoing
files).
Values
Null
Null
Description of this external contact, from DESCRIPTIONS.
241
Triggers:
Field Name
EXT_CONTACTS
EXT_CONTACTS
E
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
access_method
tinyint
Identifier of file transfer mechanism or external system access

method (for example, FTP, local, ...), from EXT_ACCESS_METHOD_
REF.
respond_to_id
smallint
This is the ext_contact_id that Arbor/BP will send a response file to.
If Null, no response file will be sent.
ext_ebcdic
bit
prefix_match
varchar
30 File name prefix of files to be sent or retrieved.
Null
postfix_match
varchar
30 File name postfix of files to be sent or retrieved.
Null
unique_ext_
name
bit
arbor_ready
varchar
80 Directory to copy files to (IN) or send files from (OUT).
arbor_done
varchar
80 Directory to which files are moved once successfully sent to

external data source (OUT) or successfully processed within
Arbor/BP (IN).
arbor_error
varchar
80 Directory to which errored files are moved.
arbor_work
varchar
80 Directory in which file-level work is done.
max_time_gap
int
242
Field Name
Null
(R: 0)
Are duplicate file names allowed from this ext_contact_id (0) or

must new retrieved files have unique names (1)? (All files are
renamed after retrieval to guarantee unique file names.)
Null
EXT_CONTACTS
Maximum number of seconds between files retrieved/sent. If no

files retrieved/sent within this time period, an ALARM will be
issued. Null or 0 means gap not checked. Note that this gap should
not be less than the task interval time (as defined in PROCESS_
SCHED) or else the max_time_gap will always be exceeded.
Null
Data Type
Comments
Values
Null
int
Minimum delay (in seconds) before this ext_contact_id will be

contacted after an error occurs. Delay may be longer than this
based on the task schedule. Once error is cleared (after successful
connection), the delay will be ignored. If retry_delay is Null or 0,
COM will retry this ext_contact_id every time the corresponding
task runs.
Null
retry_limit
int
Number of times to retry this ext_contact_id after a failure occurs.

After this number of communication failures, COM will no longer try
to access this ext_contact_id. To re-access, user must manually
reset the error_code to Null and the retry_count to 0. If retry_limit is
Null or 0, COM will retry this ext_contact_id indefinitely.
Null
active_dt
smalldt
Date and time this external data source becomes active.
inactive_dt
smalldt
Date and time this external data source becomes inactive.
change_who
char
change_dt
smalldt
Date and time that this entry was last modified.
control_file_
expected
bit
Are header and trailer information included in the file (0) or in a

(D: 0)
separate control file (1)? If 1, the data file must have a .data suffix
and the control file must have a .ctrl suffix. If 0, there is no
restriction on the filename, except it may not begin with a dot (.).
is_rfr_required
tinyint
Is a request for response file required by the contact? (1 = yes)
rfr_path
varchar
80 Pathname of the request for response file.
Null
rfr_filename
varchar
40 File name of the request for response file.
Null
rfr_delay
smallint
Wait time in seconds before data can be received.
file_type
smallint
File type identifier from FILE_TYPE_REF.
Null
30 The Arbor/BP username or process ID (for example, bip01, cap01)

of the user/process that last modified the record.
(R: >= 0 or =
NULL)
Null
Null
243
(D: 0)
ABP-9.1-DR1-1999/09/30
retry_delay
EXT_CONTACTS
Field Name
E
Data Type
file_name_alter_ tinyint
type
arbor_detail
varchar
use_raw_usage tinyint
Comments
Values
Leave Null if is_send = 0. Otherwise, set as follows:

(R: 0, 1, 2, 3)
Null or 0 = Leave the filename unchanged on send.
1= Strip off numeric prefix (one or more numbers followed by .)
2 = Strip off numeric suffix (one or more numbers preceded by .)
3 = Strip off all leading digits before and after .
80 Indicates where the output detail records/files will be written.
0 = raw usage is not used by this contact.
1 = raw usage data is appended when a usage event is guided.
2 = like 1, except the raw data is discarded after processing.
Null
244
Field Name
Null
Null
(D: 0) (R: 0, 1, 2)
ABP-9.1-DR1-1999/09/30
EXT_CONTACTS
Dynamic. Records interactions with external contacts. Should not be modified by users. Admin table. Read-only copy
Indexes: unique on ext_contact_id
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
ext_contact_id
smallint
Joins to exactly 1 row in EXT_CONTACTS table.
error_code
int
Numeric error code indicating why communication failed. Does not

reflect any errors that occur during file processing. Once the
contact is successfully accessed, the error_code will be reset to
Null.
retry_count
int
Number of times COM has attempted to access this ext_contact_ (D: 0)

id during error condition, in other words, number of consecutive
times access to this contact has errored out. Once this contact is
successfully accessed, retry_count is reset to 0.
last_access_dt
datetime
Date and time this ext_contact_id was accessed, whether or not

files were retrieved or sent.
Null
process_name
char
Name of process instance (for example, cap01, com04) that is

currently processing this data source. Prevents multiple processes
from accessing the same source at the same time.
Null
Null
245
Field Name
EXT_CONTACTS_STATUS
EXT_CONTACTS_STATUS
E
246
EXT_FTP_ACCESS
Configurable. Contains information specific to exchanging files with a remote system using FTP. Each row in this table
joins to exactly one row in the EXT_CONTACTS table. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
smallint
External data source ID from EXT_CONTACTS.
remote_host
char
16 Remote system (host) name.
remote_login
char
16 Login ID on remote host.
remote_
password
char
16 Password for above login.
remote_ready
varchar
80 Directory on remote host where to retrieve files from or send files

to.
remote_done
varchar
80 IN ONLY: directory on remote host to move files to once they have

been successfully retrieved.
Null
remote_work
varchar
80 OUT ONLY: directory on remote host to which to FTP files. Once

FTP is complete, files will then be moved to remote_ready.
Directories specified by remote_ready and remote_work must be in
the same file system to prevent an external process from picking
up a file while it is in process of being transferred.
Null
EXT_FTP_ACCESS
ext_contact_id
Configurable. Facilitates external communication with external clearinghouses via the Kermit protocol. Admin table.

Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
ext_contact_id
smallint
local_loginfile_
path
varchar
80 Pathname of login file expected by clearinghouse.
local_modem
varchar
80 Local device used for external Kermit access.
local_port_path
varchar
80 Pathname of port used by local modem.
local_speed
int
local_work_dir
varchar
80 Pathname of directory where files to be transferred and files

received are kept.
remote_phone_
num
varchar
80 Telephone number of modem at clearinghouse.
Values
Null
Null
Baud rate of local_modem.
247
Triggers:
Indexes:
EXT_KERMIT_ACCESS
EXT_KERMIT_ACCESS
E
248
EXT_LOCAL_DIR_ACCESS
Configurable. Contains information specific to exchanging files with a remote system using the local Arbor/BP file
system. External processes must handle placing and/or retrieve files in the appropriate directories. Each row in this table
joins to exactly one row in the EXT_CONTACTS table. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

remote_ready is not the same as EXT_CONTACTS.arbor_ready for the given ext_contact_id.
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
smallint
remote_ready
varchar
80 Directory on local (Arbor/BP) system from which, or to which files

are to be retrieved or sent, respectively. Files are retrieved from, or
sent to this directory by a process external to Arbor/BP.
remote_work
varchar
80 OUT ONLY: file will first be moved to remote_work. Then file will be
linked to remote_ready (and unlinked from remote_work). Both
remote_ready and remote_work must be in the same file system to
prevent an external process from picking up file that is in the
process of being copied to the remote_ready directory.
Null
remote_done
varchar
80 IN ONLY: directory on local host to move files to once they have

been successfully retrieved.
Null
EXT_LOCAL_DIR_ACCESS
ext_contact_id
Configurable. Contains information specific to exchanging files with a remote system using TCP/IP and sockets. Each
row in this table joins to exactly one row in the EXT_CONTACTS table. Admin table. Read-only copy exists on Customer
server.

remote_host and ip_address may not both be NULL.
EXT_CONTACTS.control_file_expected must be 0 for this contact.
Indexes:
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
ext_contact_id
smallint
remote_host
char
32 Remote system (host) name.
External data source ID, from EXT_CONTACTS.

Null
ip_address
char
15 IP address of the remote system.
Null
port
int
Port number.
(R: >= 0)
timeout
int
(R: >= 0 or =
NULL)
eof_data
varbinary 40 Code indicating that the end of the file has been reached. For
example, EOFEOFEOF and a carriage return, in hexadecimal
notation.
Null
Null
249
Triggers:
EXT_SOCKET_ACCESS
EXT_SOCKET_ACCESS
E
250
EXT_SOURCE_ID_REF
Configurable. Defines external sources with which Arbor/BP exchanges files. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

source_type exists in EXT_SOURCE_TYPE_REF.
unique on source_id
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
source_id
int
External data source ID.
source_type
smallint
Source type, from EXT_SOURCE_TYPE_REF.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
EXT_SOURCE_ID_REF
Configurable. Describes data sources defined in EXT_SOURCE_ID_REF. Admin table. Read-only copy exists on
Customer server.

source_id exists in EXT_SOURCE_ID_REF.
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
source_id
int
Data source ID, from EXT_SOURCE_ID_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
251
Triggers:
EXT_SOURCE_ID_VALUES
EXT_SOURCE_ID_VALUES
E
252
EXT_SOURCE_TYPE_REF
Static. Describes the types of external sources supported by Arbor/BP. Read-only table; should not be modified. Admin
Triggers:
Indexes:
Field Name

unique on source_type
Data Type
Comments
Values
Type of source:
1 = usage
3 = ABI (reserved for future use)
4 = CPM (credit card)
5 = EFT (electronic funds transfer)
6 = LBX (lockbox)
7, 8, 9 = TIP (usage preprocessor)
21 through 31 = (used by Arbor/OM)
99 = other
(R: 1, 3, 4, 5, 6,
7, 8, 9, 21, 22,
23, 24, 25, 26,
27, 28, 29, 30,
31, 99)
is_default
bit
(D: 0)
is_internal
bit

modify.
EXT_SOURCE_TYPE_REF
smallint
ABP-9.1-DR1-1999/09/30
source_type
Null
Configurable. Describes source types defined in EXT_SOURCE_TYPE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

source_type exists in EXT_SOURCE_TYPE_REF.
unique on source_type, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
source_type
smallint
Source type, from EXT_SOURCE_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
253
Triggers:
EXT_SOURCE_TYPE_VALUES
EXT_SOURCE_TYPE_VALUES
F
254
FILE_STATUS
Dynamic. Used by COM to handle interactions between external files and other Arbor/BP processes (for example,
payments processing). Admin table. Read-only copy exists on Customer server.
Used by the following modules: COM, EFT, CAP, MCAP, BIP, and CPM

non-unique on ext_contact_id, file_name
unique on file_id, file_id_serv
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
file_id
int
Unique file ID appended to file name. Created by COM for input (is_
send = 0) files and by processing modules for output (is_send = 1)
files.
file_id_serv
tinyint
Server the file goes to or comes from.
file_group_id
int
ID to associate multiple files together; for example, Arbor/BP

receives a file and assigns it file_id X. The appropriate Arbor/BP
module creates a result file to be sent back to the external system
and assigns it file_id Y. Both files receive a common file_group_id
to tie together the original & result files. file_group_id is determined
by Arbor/BP processing module, COM ignores this field.
file_name
char
Null
Null
FILE_STATUS
80 Simple file name. Directory is in EXT_CONTACTS.arbor_ready,

and file_id is appended to the disk file name (for example, if file_
name is foo.950704 and file_id is 12, data file name is
foo.950704.12).
Values
Data Type
Comments
char
80 Name of control file, if used. In MPS, the header and trailer records
may be in a separate control file, instead of first and last record of
data file. In this case, data file must have a .data suffix and ctrl file
must have a .ctrl suffix. Like the file_name, the ctrl_file_name will
also consist of the file_id appended to the disk file name.
ext_contact_id
smallint
External file source and destination, from EXT_CONTACTS. Must be

non-Null for output files (is_send = 1).
ext_file_id
varchar
16 Code or grouping ID used by the external file source to identify the

file (other than the file name).
is_send
tinyint
Is this an input/retrieve file (0) or an output/send file (1)? If 1, ext_

contact_id for this record should be an output contact.
file_type
smallint
File type identifier. This is set by the processing module as needed.

COM ignores this field.
file_status
tinyint
1 (retrieved files) = New file from external contact, ready to be

processed.
(send files) = New file created by Arbor/BP module, ready to
send.
2 = An Arbor/BP module is currently processing the file.
3 (send files only) = File successfully sent to external contact.
4 (retrieved files only) = File successfully processed by Arbor/BP
module.
5 = Error during file transfer.
6 = Transfer successful, but error during processing.
7 = File has been identified for type.
9 = Transfer failed, no further attempts will be made.
10 = File processed successfully (MCAP/CAP).
error_code
int
Error causing file processing failure, from SYSTEM_MESSAGES.
Null
Null
Null
Null
(R: 1, 2, 3, 4, 5,
6, 7, 9, 10, 11,
12, 16)
Null
255
ABP-9.1-DR1-1999/09/30
ctrl_file_name
Values
FILE_STATUS
Field Name
F
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
entry_create_dt
datetime
For input files, this is roughly the date and time the file was
retrieved.
For output files, this is roughly the date and time the file was
created.
file_process_dt
datetime
Date and time file was last processed, even if processing errored
out.
file_byte_count
int
File info to help verify success/failure of file transfer. This is

populated when COM or Arbor/BP processing module creates this
entry.
num_failed_
attempts
int
Number of times this file has failed processing.
current_rec_no
int
Last record processed within file; enables modules to continue

processing after a failure without having to reprocess the entire file.
total_records
int
Total number of data records in file.
Null
num_good
int
Total number of good records.
Null
num_soft_errors int
Number of soft, or correctable errors.
Null
num_hard_
errors
int
Number of hard, or non-correctable errors.
Null
num_discarded
int
Number of records discarded (not saved in database). Includes

incomplete calls, non-billing status info, and so on.
Null
num_pass_thru
int
Number of pass-through or non-billable records that have no billing

implication but are saved in the database anyway (for example,
CDR_FREE records).
Null
256
Field Name
Null
int
Sum of primary_units fields on incoming usage.
Null
int
Sum of secondary_units fields on incoming usage.
Null
FILE_STATUS
checksum1
checksum2
Data Type
Comments
checksum3
int
Sum of third_units fields on incoming usage.
corrected_
records
int
Number of errored records (soft or hard) that have been corrected.
written_off_
records
int
Number of errored records (soft or hard) that have been written off
(in other words, no further processing will be attempted).
process_name
char
change_dt
smalldt
change_who
char
Process ID (for example, cap01, com04) currently processing this

file.
Values
Null
Null
FILE_STATUS
Null
ABP-9.1-DR1-1999/09/30
30 Process ID (for example, bip01, cap01) of the process that last

modified the record.
257
Field Name
F
258
FILE_TYPE_REF
Configurable. Stores the difference outcollect file types (for example, TAP2, EMR, or MPS Centex) as well as file types
corresponding to FILE_STATUS.file_type. On Admin server. Admin table.
Used by the following modules: TOP
Indexes: unique on file_type
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
file_type
smallint
Unique identifier of an outcollect file type.
(D: 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
FILE_TYPE_REF
FILE_TYPE_VALUES
FILE_TYPE_VALUES
Configurable. Describes file types defined in FILE_TYPE_REF. Admin table.
Indexes:
Field Name
file_type exists in FILE_TYPE_REF.

clustered, unique on file_type, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
file_type
smallint
File type identifier, from FILE_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
259
Triggers:
F
260
FRANCHISE_CODE_REF
Configurable. Defines franchise code numbers. Admin table. Read-only copy exists on Customer server.
primary-key on franchise_code
non-unique on tax_exception, franchise_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
franchise_code
smallint
Unique franchise identifier.
is_default
bit
is_internal
bit

modify.
tax_exception
int
Applies to Canadian provinces and territories. Does the political

unit represented by this franchise code participate in the two-outof-three rule determining the origin of toll calls for calculating GST
(Federal Goods and Services Tax) and PST (Provincial Sales
Tax)? ( 1 = yes) Null or 0 mean no.
Null
(D: 0)
Null
FRANCHISE_CODE_REF
Configurable. Describes franchise codes defined in FRANCHISE_CODE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

franchise_code exists in FRANCHISE_CODE_REF.
unique on franchise_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
franchise_code
smallint
Franchise code, from FRANCHISE_CODE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
261
Triggers:
FRANCHISE_CODE_VALUES
FRANCHISE_CODE_VALUES
G
262
GEOCODE_OVERRIDES
Configurable. Stores custom geocode or taxable location for specific charge types and/or regions. Admin table. Readonly copy exists on Customer server.
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Ensure charge_elt_id, country_code and franchise_code exist in appropriate tables or are 0.

Ensure tax_location is appropriate for charge_elt_type.
franchise_code and state_code must be 0 when country_code is 0.
county_code must be 0 when state_code is 0.
city_code must be 0 when county_code is 0.
charge_elt_id must be 0 when charge_elt_type is 0.
Ensure one and only one of tax_location or override_geocode is set.
unique on charge_elt_type, charge_elt_id, country_code, franchise_code, state_code, county_code, city_
code
Data Type
Comments
Values
charge_elt_type smallint
Type of charge for which the geocode applies:

0 = all charges
1 = recurring charge
3 = usage charge
charge_elt_id
smallint
From PRODUCT_ELEMENTS.element_id if charge_elt_type = 1. (D: 0)

From NRC_TRANS_DESCR.type_id_nrc if charge_elt_type = 2.
From USAGE_TYPES.type_id_usg if charge_elt_type = 3.
0 (all charge types) if charge_elt_type = 0.
country_code
smallint
Country component of original geocode (from COUNTRY_CODE_

REF), or 0 (all countries).
(D: 0)
franchise_code
smallint
Franchise component of original geocode (from FRANCHISE_

CODE_REF), or 0 (all franchises).
(D: 0)
Null
(D: 0) (R: 0, 1, 2,
3)
GEOCODE_OVERRIDES
Comments
Values
smallint
State component of original geocode without leading zeroes, or 0 (D: 0)

(all).
county_code
smallint
County component of original geocode without leading zeroes, or (D: 0)

0 (all).
city_code
smallint
City component of original geocode without leading zeroes, or 0

(all).
(D: 0)
priority
tinyint
Higher values indicate higher priorities.
(D: 0)
tax_location
tinyint
New taxable location for charge:

0 = non-taxable
1 = CMF.bill_geocode
2 = CMF.cust_geocode
3 = EMF.service_geocode
4 = CDR_DATA.point_tax_code_origin (usage only)
5 = CDR_DATA.point_tax_code_target (usage only)
7 = composite (2 out of 3 rule) from 1, 4, and 5 (usage only)
11 = 4-point rule involving service instance site, supported only by
certain Custom tax packages
13 = based on CMF.bill_geocode and the billing address,
supported only by certain Custom tax packages (usage only)
14 = EMF.b_service_geocode
override_
geocode
char
ABP-9.1-DR1-1999/09/30
state_code
15 Hardcoded geocode to use as taxable location.
Null
Null
Null
263
Data Type
GEOCODE_OVERRIDES
Field Name
G
264
GROUP_AMOUNT
Configurable. Defines the maximum currency amounts of an adjustment or refund that each user group is authorized to
make. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
group_name exists in SYBASE table, sysusers or Oracle table, DBA_ROLE_PRIVS.

unique on group_name, currency_code, module_name
Data Type
ABP-9.1-DR1-1999/09/30
group_name
char
currency_code
smallint
max_amount
numeric
module_name
smallint
Comments
Values
Null
30 User group name.

18 Maximum amount of adjustment/refund members of the group can
make, or -1 (no limit).
Function this amount is associated with:
0 = adjustment
1 = refund
(R: 0, 1)
GROUP_AMOUNT
Configurable. Controls the Arbor/BP functions that each user group has permission to access. Admin table. Read-only
Used by the following modules: CUSTINFO, EFT, COL
Field Name
group_name exists in SYBASE table, sysusers or Oracle table, DBA_ROLE_PRIVS.

unique on group_name, module_name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
group_name
char
30 User group name.
module_name
char
30 Function that users within the Sybase group are allowed to access
through the Arbor/BP GUI. See the Arbor/BP System Administrator
Guide for more information.
Values
Null
265
Triggers:
Indexes:
GROUP_FUNCTION
GROUP_FUNCTION
G
266
GSM_ROAMING_AGREEMENT
Configurable. Stores contact information and roaming agreement details for mobile carriers. Maintained locally for
Admin and Customer servers.
operator_id, rate_key_id , country_code, ext_contact_id_in and ext_contact_id_out exist in their

corresponding tables (see below). currency_code exists in RATE_CURRENCY_REF if not NULL or 0.
currency_code cannot be NULL or 0 if plmn_type = 1.
Ensure only one operator_id exists for each ext_contact_id_in and each ext_contact_id_out value.
unique on operator_id
unique on plmn_name, active_dt
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
operator_id
int
rate_key_id
smallint
Roaming rate key ID, from ROAMING_RATE_KEYS.
plmn_name
char
Values
Null
Official PLMN name in file names, headers, trailers, and delivery

notes.
Mobile Country Code component of the IMSI.
Null
mobile_network_ smallint
code
Mobile Network Code component of the IMSI.
Null
national_
int
destination_code
National destination code of the MSISDN that belongs to the

PLMN.
version_in
char
TAP file version number for incoming files from this PLMN.
version_out
char
TAP file version number for outgoing files to this PLMN.
seq_num_in
int
Unique file transfer ID for incoming files from this PLMN.
seq_num_out
int
Unique file transfer ID for outgoing files to this PLMN.
mobile_country_ smallint
code
Data Type
Values
max_days_in
smallint
Number of days after call date by which call data must be received
from this PLMN. Two months (~60) is a typical value.
max_days_out
smallint
Number of days after call date by which call data must be sent to
this PLMN. Two months (~60) is typical.
plmn_tape_
volser_name
char
plmn_type
tinyint
plmn_address1
varchar
75 Contact information for PLMN.
Null
plmn_address2
varchar
75 Contact address for PLMN.
Null
plmn_address3
varchar
75 Contact address for PLMN.
Null
plmn_city
varchar
35 Contact city for PLMN.
Null
plmn_state
varchar
28 Contact state for PLMN.
Null
plmn_zip
varchar
16 Contact zip code for PLMN.
Null
plmn_contact_
name
varchar
60 Contact name for PLMN.
Null
plmn_contact_
phone
varchar
20 Contact phone number for PLMN.
Null
plmn_contact_
faxno
varchar
20 Contact fax number for PLMN.
Null
80 Description of PLMN.
Null
country_code
smallint
(R: Y,N,X)
Used on tape labels to identify the PLMN.

1: Home operator.
2: Other PLMN.
Null
3: Clearinghouse.
(R: 1, 2, 3)
PLMN country code, from COUNTRY_CODE_REF.
267
ABP-9.1-DR1-1999/09/30
char
Y: Tax included in the charge.

N: Tax not included.
X: Tax not applicable (also used for clearinghouses).
Null
tax_treatment
plmn_description varchar
Comments
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
currency_code
smallint
PLMN currency code, from RATE_CURRENCY_REF. Required if

plmn_type = 1.
Null
ext_contact_id_
in
smallint
External source ID for foreign roaming usage, from EXT_

CONTACTS.
Null
ext_contact_id_
out
smallint
External source ID for local roaming usage, from EXT_CONTACTS.
Null
active_dt
smalldt
Date on which this roaming agreement becomes active.
inactive_dt
smalldt
Date on which this agreement becomes inactive.
composite_file
tinyint
Flag. If set to yes (1), indicates that TOP is exchanging composite (D: 1)
TAP2 files with GSM roaming clearinghouses. TOP assembles
individual files that are destined for multiple VPLMNs into a single
composite file, and appends a superheader and supertrailer
record.
If set to no (0), indicates that TOP is exchanging a single TAP file
with GSM roaming partner.
notification_
interval
tinyint
Maximum number of days this contact can remain uncontacted.
newline_
terminate_
records
tinyint
Indicates whether TOP will end lines in the output file with newline (D: 0)
characters.
1 = TOP will add a newline character to the end of each output
record.
0 = TOP will not add a newline character to the end of each output
record.
268
Field Name
Null
Null
Configurable. Maps tables and fields in the databases to text elements and value ranges to be included in the user
interface. Admin table. Read-only copy exists on Customer server.
unique on table_name, field_name, integer_value
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
field_name
char
30 Sybase database table name.
table_name
char
30 Sybase database attribute name to be converted to a text value for

display by the GUI.
integer_value
smallint
Possible values of the field_name.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
269
Triggers:
Indexes:
GUI_INDICATOR_REF
GUI_INDICATOR_REF
G
270
GUI_INDICATOR_VALUES
Configurable. Describes entities defined in GUI_INDICATOR_REF. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name
table_name

table_name, field_name, and integer_value exist in GUI_INDICATOR_REF.
clustered, unique on table_name, field_name, integer_value, language_code
unique on table_name, field_name, integer_value, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
char
30 Database attribute name, from GUI_INDICATOR_REF.
field_name
char
30 Sybase table name, from GUI_INDICATOR_REF.
integer_value
smallint
Value for field_name, from GUI_INDICATOR_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
GUI_INDICATOR_VALUES
Static. Holds messages that are included in the Windows NT user interface. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: CUSTINFO (NT)

clustered, unique on msg_no, msg_type, language_code, msg_name
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
msg_no
int
Message number, must be greater than 20,000.
msg_type
tinyint
Message type.
language_code
smallint
msg_name
varchar
60
msg_text
varchar
255 Text of the message to be displayed.
Values
Null
(R: 1, 2, 3)

A brief description or title for the message.
271
Triggers:
Indexes:
GUI_MESSAGES
GUI_MESSAGES
I
272
Configurable. For internal use only.
Describes the different formats for address types defined in IGEN_ADDRESS_FORMAT_REF. Admin table. Read-only
Triggers:
Indexes:
county_code must exist in COUNTRY_CODE_REF.

unique on address_format_id, country_code, language_code

(address_format_id) must exist in IGEN_ADDRESS_FORMAT_REF(address_format_id)
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Address type ID.
country_code
smallint
Country code for this format, defined in COUNTRY_CODE_REF.

If zero, this is taken as the default format if exact format not found.
language_code
smallint
Language code for this format, defined in LANGUAGE_CODE_REF.
address_line
varchar
255 Format string for address. See Guide to Invoice Design for more
details.
Null
address_format_ smallint
id
Values

Defines available address types. Admin table. Read-only copy exists on Customer server.
Indexes: unique on tag
primary-key on address_format_id
Data Type
ABP-9.1-DR1-1999/09/30
id
Comments
Values
Address type ID.
tag
varchar
is_internal
bit

modify.
is_default
bit
Is this value default? (1 = yes). Only one row can be default.
Null
60 Unique name of address format type.
273
Field Name
I
274
Contains descriptions of the address types in IGEN_ADDRESS_FORMAT_REF. Admin table. Read-only copy exists on
Customer server.
Indexes: unique on address_format_id, language_code
(address_format_id) must exist in IGEN_ADDRESS_FORMAT_REF(address_format_id)
Field Name
Data Type
Values
Null
Address type ID.
ABP-9.1-DR1-1999/09/30
id
Comments
Comments
Values
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
80 Abbreviated version of the display value:

%np = name prefix
%nf = first name
%nm = middle name
%nl = last name
%ng = name generation (suffix)
%nt = customer title
%co = company name
%a1 = address line 1
%ct = city
%cn = county
%st = state
%zp = zip
%cy = country
%ea = CUSTOMER_ID_ACCT_MAP.external_id
%ee = CUSTOMER_ID_EQUIP_MAP.external_id
%% = Percent sign (%)
%{ = }
%{ = }
\\ = \
If specifier is all caps (%NP), the output string will also be all caps.
Specifier may have pre- and post- text formatting, which is only
printed if the string specified by the specifier is non-null. Format is:
{pretext%specifierposttext}
Null
Language ID, from LANGUAGE_CODE_REF.

Text description to be displayed on screen.
Null
275
Data Type
Field Name
I
276
INDUSTRY_TYPE_REF
Configurable. Defines valid industry types. Admin table. Read-only copy exists on Customer server.
primary-key on industry_type
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
industry_type
smallint
Unique identifier of an industry type.
use_address_
server
bit
Used by Arbor/OM.
is_e911_
required
bit
Should the e911 information screens be accessed? (1 = yes)
is_lidb_required bit
Should the input screens for the Line Information Database be

accessed? (1 = yes)
is_pic_required
bit
Should the input screens associated with Primary Interexchange

Carrier be accessed? (1 = yes)
is_dadl_used
bit
Should the input screens associated with Directory Assistance

Directory Listing be accessed? (1 = yes)
Values
Null
(R: != 0)
Should the input screens associated with a calling card be

accessed? (1 = yes)
is_default
bit
(D: 0)
is_internal
bit
If 1, record is required by Arbor/BP modules; do not remove or

delete.
(D: 0)
INDUSTRY_TYPE_REF
is_calling_card_ bit
used
Configurable. Contains language-dependent description information for industry types. Admin table. Read-only copy
Indexes:
Field Name

industry_type_id exists in INDUSTRY_TYPE_REF.
unique on industry_type, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
industry_type
smallint
Industry type, from INDUSTRY_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
(D: 1)
Null
277
Triggers:
I
278
Configurable. Defines valid client-specific key field values for BILL_INSERT_GROUPS table. Admin table. Read-only
unique on insert_foreign_key
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
insert_foreign_
key
int
Unique client-specific key field value.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
Configurable. Describes key fields defined in INSERT_FOREIGN_KEY_REF. Admin table. Read-only copy exists on
Customer server.

insert_foreign_key exists in INSERT_FOREIGN_KEY_REF.
unique on insert_foreign_key, language_code
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
insert_foreign_
key
int
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Key field value, from INSERT_FOREIGN_KEY_REF.

(D: 1)
Short text description of the key field value.
Null
279
Triggers:
I
280
INSERT_GRP_ID_REF
Configurable. Defines customer groups used to control who receives specific bill inserts. The groups listed in this table
are included in a selection list of valid insert groups within the user interface. Admin table. Read-only copy exists on
Customer server.
clustered, unique on insert_grp_id
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
insert_grp_id
smallint
Unique internal ID of a specific insert group.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
INSERT_GRP_ID_REF
Configurable. Describes insert groups defined in INSERT_GRP_ID_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

insert_grp_id exists in INSERT_GRP_ID_REF.
clustered, unique on insert_grp_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
insert_grp_id
smallint
Insert group ID, from INSERT_GRP_ID_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
281
Triggers:
INSERT_GRP_ID_VALUES
INSERT_GRP_ID_VALUES
I
282
IO_DEVICES
Configurable. Associates internal usage type identifiers (for example, print, tape output, and so on) with actual UNIX
devices, defined in DEVICES. Admin table. Read-only copy exists on Customer server.
Used by the following modules: BID
Indexes: unique on usage_type, server_id
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
server_id
tinyint
usage_type
char
usage_desc
char
32 If usage_type = f, stores remote machine name.

If usage_type = P, stores device description.
device_id
char
32 If usage_type = f, stores remote username.

If usage_type = P, stores internal ID from DEVICES.
device_class
char
16 If usage_type = f, stores remote password.

If usage_type = P, not used.
device_options
char
80 If usage_type = f, stores destination directory name.

If usage_type = P, stores printer command-line options.
Values
Null
Server ID, to uniquely identify row.

Usage type code:
P = print
f = FTP
IO_DEVICES
Configurable. Associates journal codes with client-specific accounting codes. Not all fields are used by all deployments.
Indexes: clustered, unique on jnl_code_id
Data Type
Comments
Values
Unique journal code ID.
Null
ABP-9.1-DR1-1999/09/30
jnl_code_id
int
ps_code_db
varchar
10 Debit-side product/service code (see also fml_acct_db).
(R: > 0)
Null
csub_db
varchar
Debit-side common subaccount (see also fml_acct_db).
Null
csub_db_final
varchar
Debit-side common subaccount for final billing.
Null
fml_acct_db
varchar
10 Debit-side FML code. Journal transaction hierarchy defined by

FML, product/service, and common subaccount values.
Null
ps_code_cr
varchar
10 Credit-side product/service code (see also fml_acct_cr).
Null
csub_cr
varchar
Credit-side common subaccount (see also fml_acct_cr).
Null
csub_cr_final
varchar
Credit-side common subaccount for final billing.
Null
fml_acct_cr
varchar
10 Credit-side FML code. Journal transaction hierarchy defined by

FML, product/service, and common subaccount values.
Null
bu_ps_code_db varchar
10 Full PS code, internal to BU (debit side).
Null
bu_ps_code_cr
varchar
10 Full PS code, internal to BU (credit side).
Null
org_charged
char
Entity responsible for budgeting the financial transaction.
Null
org_originating
char
Entity responsible for originating the financial transaction.
Null
iet
varchar
10 Inter-entity transaction code.
Null
varchar
Managed Entity code (SOBP part 1).
Null
le
varchar
Legal Entity code (SOBP part 2).
Null
283
me
Field Name
JNL_CUSTOM
JNL_CUSTOM
Data Type
Comments
Values
Null
ae
varchar
Accounting Entity (SOBP part 3).
Null
journal_entry
varchar
Not used.
Null
location_code
varchar
15 Identifies the physical location of assets for financial and tax

analysis.
Null
je_category_
name
varchar
25 Used to generate the Oracle Financial feed file.
Null
display_value
varchar
80 Text description of this entry for display on screen.
Null
284
Field Name
ABP-9.1-DR1-1999/09/30
JNL_CUSTOM
Configurable. Defines start and end dates of journaling periods. Admin table. Read-only copy exists on Customer server.
Used by the following modules: JNL
Triggers:
Indexes:
Field Name
JNL_CYCLE
JNL_CYCLE
Ensure that periods are contiguous with no overlap, and that the end dates are later than the start dates.
unique on jnl_end_dt
Data Type
Comments
jnl_start_dt
smalldt
Start date of the journal cycle.
jnl_end_dt
smalldt
End date of the journal cycle
Values
Null
ABP-9.1-DR1-1999/09/30
285
J
286
JNL_EMF_BOOK_REF
Configurable. Contains definitions of relationships between service instance types and general ledger codes for financial
journaling. Admin table. Read-only copy exists on Customer server.
clustered, unique on emf_book_id
Triggers:
Indexes:
Field Name
emf_book_id
Data Type
smallint
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
Unique service instance type ID (as classified for journaling

purposes).
g_l_code
char
is_default
bit
15 Financial general ledger code.

is_internal
bit

modify.
JNL_EMF_BOOK_REF
Configurable. Describes service instance type and general ledger code associations defined in JNL_EMF_BOOK_REF.
Indexes:
Field Name

emf_book_id exists in JNL_EMF_BOOK_REF.
clustered, unique on emf_book_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
emf_book_id
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Service instance booking id. From JNL_EMF_BOOK_REF.

Null
287
Triggers:
JNL_EMF_BOOK_VALUES
JNL_EMF_BOOK_VALUES
J
288
JNL_FEED_HEADER
Configurable. Each row defines a field in a JNL feed file header record. Admin table. Read-only copy exists on Customer
server.
Indexes: clustered, unique on hdr_type, hdr_position
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
hdr_type
tinyint
File header(0) or pack header (1).

Pack trailers group feed information by types for example, by
currency code.
hdr_position
tinyint
Field position (1 = first field, 2 = second field, 3 = third field, and so

on).
hdr_table
tinyint
See JNL_FEED_LAYOUT.jnl_table for other values. hdr_table

= 14 not used if this is pack header row.
Values
Null
(R: between 0
and 1)
JNL_FEED_HEADER
ABP-9.1-DR1-1999/09/30
hdr_field
tinyint
hdr_field_size
tinyint
hdr_hardcoded
varchar
Comments
Values
Null
If hdr table = 2 (JNL_CUSTOM), values may be changed for your

deployment, initial values are:
1 = jnl_code_id
2 = ps_code_db
3 = csub_db
4 = csub_db _inal
5 = fml_acct_db
6 = ps_code_cr
7 = csub_cr
8 = csub_cr_final
9 = fml_acct_cr
10 = bu_ps_code_db
11 = bu_ps_code_cr 12 = org_charged
13 = org_originating 14 = iet
16 = le
15 = me
17 = ae
18 = journal_entry
20 = je_category_name
19 = location_code
21 = display_value
See JNL_FEED_LAYOUT.jnl_field for description of other
values.
Field size. Source value is padded or trimmed to match this size.
32 Field value, used if hdr_table = 11 (hard-coded).
(R: > 0)
Null
hdr_field_format tinyint
See JNL_FEED_LAYOUT.jnl_field_format for a description.
hdr_field_trim
tinyint
See JNL_FEED_LAYOUT.jnl_field_trim for a description.
hdr_field_
description
varchar
in_feed_report
bit
Include field in JNL control report as well as JNL feed file? (1 = yes,
0 = no)
hdr_is_pack
bit
This field is used for a pack.
80 Description of field.
Null
289
Data Type
JNL_FEED_HEADER
Field Name
J
290
JNL_FEED_LAYOUT
Configurable. Each row defines a field in a JNL feed file detail record. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name
Cannot have any jnl_table = 3 (JNL_TRANS) rows and any jnl_table = 4 (JNL_DETAIL) rows in this table at
the same time.
clustered, unique on jnl_field_position, jnl_field_db_cr
Data Type
Comments
ABP-9.1-DR1-1999/09/30
Field position (1 = first field, 2 = second field, 3 = third field, and so on).
jnl_field_db_cr
tinyint
0 = Place value in both debit and credit rows.

1 = Place value in only debit row.
2 = Place value in only credit row.
jnl_table
tinyint
Indicates which table (if any) the field value is drawn from:
1 = (not used)
2 = JNL_CUSTOM
3 = JNL_TRANS
4 = JNL_DETAIL
5 = RATE_CURRENCY_REF/_VALUES
6 = JNL_RUNS_STATUS
7 = OWNING_COST_CTR_REF
8 = REV_RCV_COST_CENTER_REF
9 = No table; line counter for the current feed file, starting with 1.
10 = No table; current date in format specified by jnl_field_format.
11 = No table; value in jnl_hardcoded_value, format in jnl_field_trim.
12 = JNL_EMF_BOOK_REF
14 = No table; pack id specified by pack header rows in JNL_FEED_HEADER.
Null
JNL_FEED_LAYOUT
jnl_field_position tinyint
Values
tinyint
Comments
Values
ABP-9.1-DR1-1999/09/30
291
0, or a field in the table specified by jnl_table:

If jnl_table = 2 (JNL_CUSTOM), processing is site-specific.
If jnl_table = 3 (JNL_TRANS) or 4 (JNL_DETAIL):
2 = id_value
3 = id_type2
1 = id_type
4 = id_value2
5 = use_code
6 = provider_id
8 = jurisdiction
9 = invoice_currency_code
7 = account_category
10 = currency_code
11 = fraud_indicator 12 = adj_category
13 = mkt_code
14 = rev_rcv_cost_ctr 15 = owning_cost_ctr
17 = reported_amount 18 = usage_units
16 = invoice_amount
20 = jnl_code_id1
19 = usage_items
If jnl_table = 3 (JNL_TRANS):
23 = location_region 24 = element_id
22 = location_code
25 = jnl_subcycle_end_dt 26 = emf_book_id
27 = tax_type_code
28 = open_item_id
If jnl_table = 4 (JNL_DETAIL):
22 = location_region 23 = account_no
21 = location_code
24 = subscr_no
25 = subscr_no_resets 26 = bill_ref_no
28 = element_id
29 = tracking_id
27 = bill_ref_resets
31 = tracking_dt
32 = effective_dt
30 = tracking_id_serv
33 = billed_dt
34 = accrued_dt
35 = reference_code
36 = jnl_end_dt
37 = jnl_subcycle_end_dt 38 = emf_book_id
39 = tax_type_code
40 = open_item_id
If jnl_table = 5 (RATE_CURRENCY_REF/_VALUES):
2 = short_display
3 = implied_decimal
1 = display_value
If jnl_table = 6 (JNL_RUNS_STATUS):
1 = jnl_end_dt
2 = jnl_ref_no
3 = jnl_ref_no_serv
4 = jnl_subcycle_end_dt 5 = jnl_start_dt
If jnl_table = 7 (OWNING_COST_CTR_REF), 8 (REV_RCV_COST_CENTER_REF)
or 12 (JNL_EMF_BOOK_REF), 1 = g_l_code
If jnl_table = 14, 1 = Unique Pack Id
Null
jnl_field
Data Type
JNL_FEED_LAYOUT
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
tinyint
Size of field. Source value is padded or trimmed to match this size.
jnl_hardcoded_
value
varchar
jnl_field_format
tinyint
Field format, for date and currency values. 0 indicates no format.

Dates (given Dec 25 1997)
1 = 251297
2 = 25-12-97 3 = DEC97 4 = DEC-97 5 = 251297
6 = 25-12-97
7 = 9712
8 = 97-12
9 = 971225 10 = 97-12-25
11 = 122597
12 = 12-25-97
13 = 12251997
14 = 12-25-1997
15 = 1997
16 = 12
Currency (given US$123.45)
100 = Decimal (123.45)
101 = No decimal (12345)
102 = Decimal, forced negative (-123.45)
103 = Forced negative (-12345)
104 = Decimal, forced positive (123.45)
105 = Forced positive (12345)
jnl_field_trim
tinyint
Controls how values are padded/trimmed in detail field (examples assume jnl_
field_size is 5):
0 = no padding or trimming
1 = trim from the right (for example, 1234567 becomes 12345)
2 = trim from the left (for example, 1234567 becomes 34567)
3 = pad on right with spaces (for example, 1234 becomes 1234 )
4 = pad on left with spaces (for example, 1234 becomes 1234)
5 = pad on right with zeroes (for example, 1234 becomes 12340)
6 = pad on left with zeroes (for example, 1234 becomes 01234)
7 = center the field with spaces (for example, 123 becomes 123 )
jnl_field_
description
varchar
in_feed_report
bit
32 Field value, used if jnl_table = 11 (hard-coded).
Include field in JNL control report as well as JNL feed file? (1 = yes, 0 = no)
Null
(R: > 0)
Null
Null
JNL_FEED_LAYOUT
jnl_field_size
Values
292
Field Name
Configurable. Each row defines a field in a JNL feed file trailer record. Admin table. Read-only copy exists on Customer
server.
Indexes: clustered, unique on trl_type, trl_position
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
trl_type
tinyint
File trailer (0) or pack trailer (1).

Pack trailers group feed information by types for example, by
currency code.
trl_position
tinyint
Field position (1 = first field, 2 = second field, 3 = third field, and so

on).
trl_table
tinyint
See JNL_FEED_LAYOUT.jnl_table for a description.

This field supports an additional value of 13 (Totals).
trl_field
tinyint
See JNL_FEED_LAYOUT.jnl_field for a description.

This field supports the following additional values if trl_table = 13:
1 = Number of detail debit records. 2 = Total debit amount.
3 = Number of detail credit records. 4 = Total credit amount.
5 = Number of detail records.
6 = Total amount.
trl_field_size
tinyint
Field size. Source value is padded or trimmed to match this size.
trl_hardcoded
varchar
trl_field_format
tinyint
32 Field value, used if trl_table = 11 (hard-coded).
Null
(R: between 0
and 1)
(R: > 0)
Null
See JNL_FEED_LAYOUT.jnl_field_format for a description.
293
Field Name
JNL_FEED_TRAILER
JNL_FEED_TRAILER
Data Type
trl_field_trim
tinyint
trl_field_
description
varchar
in_feed_report
bit
Comments
Values
Null
294
Field Name
See JNL_FEED_LAYOUT.jnl_field_trim for a description.

Null
Include field in JNL control report as well as JNL feed file? (1 = yes,
0 = no)
ABP-9.1-DR1-1999/09/30
JNL_FEED_TRAILER
Configurable. Associates accounting codes with transaction types. Admin table. Read-only copy exists on Customer
server.
ABP-9.1-DR1-1999/09/30
Indexes:
jnl_code_id exists in JNL_CUSTOM.

Two rows with the same keys cannot have overlapping active dates.
If one of the fields marked with an asterisk (*) below is set to NULL or 0, a corresponding row in JNL_KEYS_
MASK must exist and have the corresponding masking field set to 1.
Ensure that id_type, id_value, mkt_code, provider_id, jurisdiction, and account_category are properly
populated (see below).
Fraud indicator can be NULL or 0 only if id_type = 1.
Note: Triggers only apply if jnl_key_status = L.
unique on id_type, id_value, id_type2, id_value2, use_code, provider_id, account_category, jurisdiction, mkt_
code, currency_code, adj_category, fraud_indicator, active_date, tax_type_code, element_id, open_item_id
295
Triggers:
JNL_KEYS
JNL_KEYS
This page is intentionally left blank.
Comments
Values
ABP-9.1-DR1-1999/09/30
jnl_code_id
int
Journal code ID, from JNL_CUSTOM.
id_type
smallint
Transaction category:
1 = adjustments
2 = payments, refunds, deposits
4 = usage charges
5 = discounts and unit credits
7 = tax amounts
8 = write-offs
9 = unit credit totals
10 = written off/investigated usage
11 = interest
12 = billed and paid tax amount
13 = lockbox payment awaiting investigation
14 = currency conversion gain/loss
15 = payments in non-account currency
16 = fixed currency conversion gain/loss
17 = pre-payments
18 = free usage
99 do not use
(R: 1, 2, 3, 4, 5,
6, 7, 8, 9, 10, 11,
12, 13, 14, 15,
16, 17, 18, 99)
Null
297
Data Type
JNL_KEYS
Field Name
id_value*
Data Type
smallint
Comments
ABP-9.1-DR1-1999/09/30
Null
Null
JNL_KEYS
Transaction type code, based on transaction category.

If id_type = 1 and adj: ADJ_REASON_CODE_REF.adj_journal_code
If id_type = 1 and rounding booked as adjustment: -8
If id_type = 2 and payment or refund: BMF_TRANS_DESCR.bmf_trans_
type
If id_type = 2 and deposit: -5
If id_type = 2 and returned deposit: -6
If id_type = 3 recurring charges: PRODUCT_ELEMENTS.element_id
If id_type = 4 or 18 usage charges, free usage : USAGE_TYPES.type_
id_usage
If id_type = 5 and discounts identified at discount level:
DISCOUNT_DEFINITIONS.discount_id
If id_type = 6 non-recurring charges: NRC_TRANS_DESCR.type_id_nrc
If id_type = 7 taxes: -1 = federal taxes
-2 = state and local taxes; taxes on returned deposits
-3 = miscellaneous taxes not associated with a product
If id_type = 8 write-offs: 2 = written-off payments
3 = recovered written-off payments
4 = written-off payment recovery reversals
If id_type = 9 unit credits: UNIT_CR_DEFINITIONS.unit_credit_id
If id_type = 11 interest: -7
If id_type = 10 errored usage: 1 = written-off 2 = pending investigation
If id_type = 13 unguided lbx: LBX_PAYMENT_TYPES.bmf_trans_type
If id_type = 14, 15, 16 floating conversion gain/loss, payments in nonaccount currencies, fixed conversion gain/loss: BMF_TRANS_
DESCR.bmf_trans_type
Otherwise Null
If id_type = 17, 1= pre-payments rows, 2 = pre-payment distribution rows
If id_type = 18, USAGE_TYPES.type_id_usage
Values
298
Field Name
smallint
Comments
Values
ABP-9.1-DR1-1999/09/30
Transaction category, type 2.

If id_type = 1 and adjustment:
ADJ_TRANS_DESCR.trans_target_type
If id_type = 1 and rounding booked as adjustment:
-12 = debit
-13 = credit
If id_type = 2 and payment or refund:
1 = BMF record
2 = BMF_DISTRIBUTION record
If id_type = 2 and deposit:
DEPOSIT.pay method
If id_type = 5 and discounts identified at charge level:
3 = discount by recurring charge
4 = discount by usage
6 = discount by non-recurring charge
If id_type = 14, 15, 16 floating conversion gain/loss, payments in nonaccount currencies, fixed conversion gain/loss:
1 = BMF record
2 = BMF_DISTRIBUTION record
Otherwise Null
If id_type = 17 pre-payments:
1 = VAT amounts
2 = non VAT amounts
Null
Null
299
id_type2*
Data Type
JNL_KEYS
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
id_value2*
smallint
Transaction type 2 code for the id_type2 value.

If id_type = 1 and adjustment:
ADJ_TRANS_DESCR.trans_target_id
If id_type = 5 and booking discounts at charge level,
and id_type2 = 3, PRODUCT_ELEMENTS.element_id
and id_type2 = 4, USAGE_TYPES.type_id_usg
and id_type2 = 6, NRC_TRANS_DESCR.type_id_nrc
If id_type = 2 and deposit: DEPOST.refund_type
If id_type = 2 and refund: REFUND.refund_reason_code
2 = loss
If id_type = 16 fixed conv. gain/loss: 1 = gain
Otherwise Null.
(R: >= 0)
use_code
tinyint
Code describes how the transaction is to be journalized, generally:

1 = standard journal
2 = accrual
If id_type = 2 or 8, use_code can only be 1.
(R: 1, 2, 3)
provider_id*
smallint
Service provider identifier, from SERVICE_PROVIDERS_REF. If id_type =

1, 8, 10, or 11, must be Null.
account_
category*
tinyint
jurisdiction*
smallint
From JURISDICTIONS.jurisdiction; use 255 to book unknown

jurisdiction, Null if not booking by jurisdiction.
Null
mkt_code*
smallint
Market code, from MKT_CODE_REF, associated with account.
Null
currency_code*
smallint
Null
adj_category*
smallint
If id_type = 1 (adjustment):
ADJ_TRANS_DESCR.billing_category
otherwise, Null.
300
Field Name
Null
Null
(D: 0)
(R: 1, 2)
Null
Null
JNL_KEYS
Comments
Values
If id_type = 1 or 5, indicates fraud status for accrual reversal otherwise,

Null.
fraud_indicator* smallint
1
Status of the journal code record: L = live
H = hold
D = delete
Null
Null
ABP-9.1-DR1-1999/09/30
jnl_key_status
char
(R: L','H','D')'
active_date
smalldt
Date record becomes active.
inactive_date
smalldt
Date record becomes inactive. Null = indefinite
no_jnl_ind
bit
Should this transaction be journaled? (1 = no)
(D: 0)
arch_flag
bit
(D: 0)
tax_type_code
int
VAT tax type code, from TAX_RATES_VAT.
Null
open_item_id
int
Null
element_id
smallint
Product ID, from PRODUCT_ELEMENTS.
Null
Null
301
Data Type
JNL_KEYS
Field Name
J
302
JNL_KEYS_MASK
Configurable. Contains a series of mask fields that control which key fields in JNL_KEYS are active for each transaction
category. If a mask field is set to 1, the corresponding key field in JNL_KEYS can be left blank. Admin table. Read-only
If id_type is not 1,2,5,15,16, or 17, id_type2, id_value2, adj_category and fraud_indicator_masks cannot be set
to 0.
unique on id_type
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
id_type
smallint
Transaction category ID, from JNL_KEYS.
(R: 1, 2, 3, 4, 5,
6, 7, 8, 9, 10, 11,
12, 13, 14, 15,
16, 17, 18, 99)
id_value_mask
bit
Ignore JNL_KEYS.id_value for id_type? (1 = yes, 0 = no)
(D: 0)
id_type2_mask
bit
(D: 1)
Ignore JNL_KEYS.id_value2 for id_type? (1 = yes, 0 = no)
(D: 1)
provider_id_
mask
bit
Ignore JNL_KEYS.provider_id for id_type? (1 = yes, 0 = no)
(D: 0)
account_
category_mask
bit
Ignore JNL_KEYS.account_category for id_type? (1 = yes,

0 = no)
(D: 0)
jurisdiction_
mask
bit
Ignore JNL_KEYS.jurisdiction for id_type? (1 = yes, 0 = no) (D: 0)
fraud_indicator_ bit
mask
Ignore JNL_KEYS.fraud_indicator for id_type? (1 = yes,

0 = no)
adj_category_
mask
Ignore JNL_KEYS.adj_category for id_type? (1 = yes, 0 = no) (D: 1)
bit
(D: 1)
JNL_KEYS_MASK
Ignore JNL_KEYS.id_type2 for id_type? (1 = yes, 0 = no)
id_value2_mask bit
Null
Data Type
Comments
Values
currency_code_ bit
mask
Ignore JNL_KEYS.currency_code for id_type? (1 = yes, 0 = no) (D: 0)
mkt_code_mask bit
Ignore JNL_KEYS.mkt_code for id_type? (1 = yes, 0 = no)
tax_type_code_ bit
mask
Ignore JNL_KEYS.tax_type_code for id_type? (1 = yes, 0 = no) (D: 1)
element_id_
mask
bit
Ignore JNL_KEYS.element_id for id_type? (1 = yes, 0 = no)
open_item_id_
mask
bit
Ignore JNL_KEYS.open_item_id for id_type? (1 = yes, 0 = no)
(D: 0)
Null
JNL_KEYS_MASK
Field Name
(D: 1)
ABP-9.1-DR1-1999/09/30
303
J
304
JNL_RUNS
Dynamic, configurable. Maintains local information pertaining to journal runs. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
jnl_end_dt corresponds to exactly one row in JNL_CYCLE and cannot be duplicated.

jnl_run_dt is later than jnl_end_dt.
jnl_run_dt check is performed only for type 2 runs.
jnl_run_dt must be unique for type 2 runs.
server_id exists in SERVER_DEFINITION.
unique on jnl_end_dt, jnl_type, jnl_run_dt, jnl_backout, jnl_subcycle_end_dt
non-unique on jnl_type
Data Type
Comments
smalldt
End date of the journal cycle as defined in JNL_CYCLE.
jnl_subcycle_
end_dt
smalldt
End date of the journal subcycle as defined in JNL_SUBCYCLE, if

running subcycles.
jnl_type
tinyint
Type of journal run:

1 = Bill Cycle End
2 = Journal Cycle End
3 = Summarization (write to JNL_TRANS)
4 = Create summarized journal feed
jnl_run_dt
smalldt
Date and time when journal run should be processed.
jnl_backout
tinyint
Is this run a backout of a prior run? (1 = yes)
server_id
tinyint
Server ID, from SERVER_DEFINITION.
Null
Null
(R: 1, 2, 3, 4)
(R: 0, 1)
Null
JNL_RUNS
jnl_end_dt
Values
Configurable. Specifies start and end dates for JNL subcycles for daily JNL feeds. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: JNL.
Indexes:
Field Name
jnl_subcycle_start_dt is prior to the jnl_subcycle_end_dt.

New JNL_SUBCYCLE dates do not overlap with existing records.
Records must be for contiguous date ranges.
clustered, unique on jnl_subcycle_end_dt
Data Type
Comments
ABP-9.1-DR1-1999/09/30
jnl_subcycle_
start_dt
smalldt
Start date for journal subcycle.
jnl_subcycle_
end_dt
smalldt
End date for journal subcycle.
Values
Null
305
Triggers:
JNL_SUBCYCLE
JNL_SUBCYCLE
J
306
JURISDICTIONS
Configurable. Defines valid jurisdictions for detail usage records. Admin table. Read-only copy exists on Customer
server.
Used by the following modules: CAP, RAP, MIU, JNL
Indexes: primary-key on jurisdiction
Field Name
jurisdiction
Data Type
smallint
Comments
Values
Null
Unique internal identifier of the territorial range of the transaction. (R: > 0 and <
The value 255 is used by JNL to represent unknown jurisdiction in 32767)
JNL_KEYS, and should not be used as a jurisdiction field value.
ABP-9.1-DR1-1999/09/30
jurisdiction_class smallint
Class of jurisdiction, from JURISDICTION_CLASS_REF.
Null
JURISDICTIONS
Configurable. Defines valid jurisdiction classes for detail usage record.Admin table. Read-only copy exists on Customer
server.
unique on jurisdiction_class
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
Unique internal identifier of a class of jurisdictions.
(R: != 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
307
Triggers:
Indexes:
JURISDICTION_CLASS_REF
JURISDICTION_CLASS_REF
J
308
JURISDICTION_CLASS_VALUES
Configurable. Describes classes defined in JURISDICTION_CLASS_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name
jurisdiction_class exists in JURISDICTION_CLASS_REF.

unique on jurisdiction_class, language_code
Data Type
ABP-9.1-DR1-1999/09/30
Comments
Values
Null
Jurisdiction class identifier, from JURISDICTION_CLASS_REF.
language_code
smallint
display_value
varchar
80 Description of this jurisdiction class.
short_display
char
Null
JURISDICTION_CLASS_VALUES
Configurable. Defines valid language codes, which are associated with text elements in other tables. Admin table. Readonly copy exists on Customer server.
Used by the following modules: all GUI modules
primary-key on language_code
Triggers:
Indexes:
LANGUAGE_CODE_REF
LANGUAGE_CODE_REF
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
language_code
smallint
Unique Language code.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
309
Field Name
L
310
LANGUAGE_CODE_VALUES
Configurable. Describes language codes defined in LANGUAGE_CODE_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

clustered, unique on input_language, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
input_language
smallint
Language to be used for retrieving screen descriptions.

For U.S. deployments, 1 = English.
language_code
smallint
short_display
char
display_value
varchar
80 Description of language_code, in input_language.

For example, Ingles if language_code is English and input_
language is Spanish. This value is compared to $ARBOR_GUI_
LANGUAGE when a GUI is launched, and the corresponding input_
language value is subsequently used for language-code lookups.
Values
Null
Null
LANGUAGE_CODE_VALUES
Configurable. For internal use only. Defines language formatting information for language codes. Admin table.
Indexes: unique on language_code
language_code
Data Type
smallint
negative_before char
Comments
Values
Null

3
ABP-9.1-DR1-1999/09/30
String of characters you want to print before a negative in this

locale.
char
String of characters you want to print after a negative in this locale.
precedence
char
date_format1
varchar
20 Format picture for canned date format #1 for this locale.
Null
date_format2
varchar
Null
date_format3
varchar
Null
date_format4
varchar
Null
date_format5
varchar
Null
short_month1
varchar
Short form of first month in this locale.
Null
short_month2
varchar
Short form of second month in this locale.
Null
short_month3
varchar
Short form of third month in this locale.
Null
short_month4
varchar
Short form of fourth month in this locale.
Null
short_month5
varchar
Short form of fifth month in this locale.
Null
short_month6
varchar
Short form of sixth month in this locale.
Null
311
negative_after
Field Name
LANGUAGE_LOCALE
LANGUAGE_LOCALE
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
varchar
Short form of seventh month in this locale.
Null
short_month8
varchar
Short form of eighth month in this locale.
Null
short_month9
varchar
Short form of ninth month in this locale.
Null
short_month10
varchar
Short form of tenth month in this locale.
Null
short_month11
varchar
Short form of eleventh month in this locale.
Null
short_month12
varchar
Short form of twelfth month in this locale.
Null
long_month1
varchar
20 Long form of first month in this locale.
Null
long_month2
varchar
20 Long form of second month in this locale.
Null
long_month3
varchar
20 Long form of third month in this locale.
Null
long_month4
varchar
20 Long form of fourth month in this locale.
Null
long_month5
varchar
20 Long form of fifth month in this locale.
Null
long_month6
varchar
20 Long form of sixth month in this locale.
Null
long_month7
varchar
20 Long form of seventh month in this locale.
Null
long_month8
varchar
20 Long form of eighth month in this locale.
Null
long_month9
varchar
20 Long form of ninth month in this locale.
Null
long_month10
varchar
20 Long form of tenth month in this locale.
Null
long_month11
varchar
20 Long form of eleventh month in this locale.
Null
long_month12
varchar
20 Long form of twelfth month in this locale.
Null
am_text
char
String to print for before-noon times in this locale.
Null
pm_text
char
String to print for afternoon times in this locale.
Null
zero_text
char
String to print for zero values in this locale.
Null
LANGUAGE_LOCALE
short_month7
312
Field Name
LBX_ERROR
LBX_ERROR
Dynamic. Holds payments found to be in error by LBX. Admin table.
Used by the following modules: LBX, LIU
Indexes: unique on lbx_payment_id, source_id
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
account_no
int
Null
account_
category
tinyint
Null
bill_ref_no
int
Arbor/BP invoice identifier, from BILL_INVOICE.
Null
Null
bill_ref_resets
tinyint
check_amount
numeric
18
Amount of customers check.
pay_amount
numeric
18
Portion of check-amount to be applied for this payment.
currency_code
smallint
micr_bank_id
varchar
20
Bank ID of the payment.
Null
micr_dda_num
varchar
20
Routing number of payment.
Null
micr_check_num varchar
15
Check number of payment.
Null
lbx_account_id
varchar
15
Lockbox account ID.
Null
deposit_dt
smalldt
Date payment was deposited in bank.
Null
trans_date_time char
10
File transfer date and time.
file_name
char
13
Name of lockbox data file.
source_id
char
10
Source ID, from LBX_SOURCE_ID_REF.
batch_type
char
Payment batch type.
Valid currency, from RATE_CURRENCY_REF.
Null
313
Field Name
Data Type
Comments
payment_type
char
Type of the payment record, from LBX_PAYMENT_TYPES and:

= balance payment
1 = dishonored check
lbx_payment_id
char
15
Code created by LBX to uniquely identify payment record.
lbx_error_status tinyint
ABP-9.1-DR1-1999/09/30
varchar
chg_dt
smalldt
Date and time this record was last modified.
error_code
int
Error causing lockbox failure.
to_date
smalldt
End date for the payment period.
arch_flag
bit
char
mkt_code
smallint
30
48
annotation
varchar
Null
Lockbox error status, from LBX_ERROR_STATUS_REF.
chg_who
external_id
Values
314
Field Name
The username or process ID (for example; bip01, cap01) of the

Null
(D: 0)
External account ID.
Null
Null
External ID source identifier, from EXTERNAL_ID_TYPE_REF.

255 Additional transaction information from bank.
Null
18
Amount of the payment, in the external_currency.
gl_amount
numeric
18
Amount of the payment, in GL currency. Should be the same as

external_amount.
open_item_id
int
A valid open item, from OPEN_ITEM_ID_REF, to which this

payment is to be applied.
Null
external_
currency
smallint
Currency in which the payment was made. Must be a valid

currency, from RATE_CURRENCY_REF.
Null
LBX_ERROR
external_amount numeric
Static. Describes the valid lockbox bank statuses, for use in the lockbox investigation user interface. Admin table.
Used by the following modules: LIU
unique on lbx_error_status
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
Lockbox bank status identifier. Values are:

0 = new
1 = in use
2 = posted
3 = audit record
(R: 0, 1, 2, 3)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
315
Triggers:
Indexes:
LBX_ERROR_STATUS_REF
LBX_ERROR_STATUS_REF
L
316
LBX_ERROR_STATUS_VALUES
Configurable. Describes lockbox statuses defined in LBX_ERROR_STATUS_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

lbx_error_status exists in LBX_ERROR_STATUS_REF.
unique on lbx_error_status, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
Lockbox status identifier, from LBX_ERROR_STATUS_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
LBX_ERROR_STATUS_VALUES
LBX_FILE_STATUS
LBX_FILE_STATUS
Dynamic. Records the status of each lockbox file. Admin table. Read-only copy exists on Customer server.
Indexes: unique on file_name, source_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
file_name
char
13 Lockbox file name.
naming_
extension
char
source_id
char
10 Source ID, from LBX_SOURCE_ID_REF.
Values
Extension to be added to file name after transfer (to help identify

file).
Null
Null
10 File transfer date/time YYMMDDHHMM.
lbx_file_status
smallint
File status. Values are:

-1 = error
0 = ready to process 1 = being processed
2 = done
proc_time
datetime
Date and time that the file was processed.
error_code
int
File level error code, 1001 - 1008.
total_check
numeric
18 Total of payments by checks.
total_dis_check
numeric
18 Total of dishonored checks.
total_ach
numeric
18 Total ACH.
total_wire
numeric
18 Total WIRE transfers (not used).
total_amt
numeric
18 Total for the file.
(R: -1, 0, 1, 2)
317
Field Name
Data Type
Comments
total_valid
int
Total valid payment records.
payment_
counter
int
Counter of records processed. This is used if reprocessing the file

due to errors. Also indicates total number of records processed.
ext_file_id
varchar
16 Code or grouping ID used by the lockbox source to identify the file

(other than the file name).
Values
Null
318
Field Name
Null
ABP-9.1-DR1-1999/09/30
LBX_FILE_STATUS
Configurable. Defines payment types for transactions generated via LBX. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: LBX, ATM
Indexes:
Field Name
source_id exists in LBX_SOURCE_ID_REF.

bmf_trans_type exists in BMF_TRANS_DESCR.
unique on source_id, ext_category
Data Type
Comments
ABP-9.1-DR1-1999/09/30
source_id
char
ext_category
char
bmf_trans_type
smallint
Values
Null
External category code. This is the payment type as defined in the

lockbox bank file format.
Transaction type, from BMF_TRANS_DESCR.
319
Triggers:
LBX_PAYMENT_TYPES
LBX_PAYMENT_TYPES
L
320
LBX_POST_DATED
Dynamic. Holds payments by post-dated checks until date is current. Admin table.
Indexes: unique on lbx_payment_id, source_id
non-unique on deposit_dt, lbx_error_status
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
account_no
int
Null
account_
category
tinyint
Null
bill_ref_no
int
Arbor/BP invoice identifier, from BILL_INVOICE.
Null
bill_ref_resets
tinyint
Null
check_amount
numeric
18 Amount of customers check.
pay_amount
numeric
18 Portion of check-amount to be applied for this payment.
currency_code
smallint
micr_bank_id
varchar
20 Bank ID of the payment.
Null
micr_dda_num
varchar
20 Routing number of payment.
Null
micr_check_num varchar
15 Check number of payment.
Null
lbx_account_id
varchar
15 Lockbox account ID.
Null
deposit_dt
smalldt
Valid currency, from RATE_CURRENCY_REF.
10 File transfer date and time.
file_name
char
13 Name of lockbox data file.
source_id
char
Null
LBX_POST_DATED
Date payment was deposited in bank.
Null
Data Type
Comments
batch_type
char
Payment batch type.
payment_type
char
Type of the payment record, from LBX_PAYMENT_TYPES.

= balance payment
1 = dishonored check
lbx_payment_id
char
15 Code created by LBX to uniquely identify payment record.
Null
Lockbox error status, from LBX_ERROR_STATUS_REF.
ABP-9.1-DR1-1999/09/30
chg_who
varchar
30 The username or process ID (for example; bip01, cap01) of the

chg_dt
smalldt
error_code
int
Error causing lockbox failure.
to_date
smalldt
End date for the payment period.
arch_flag
bit
external_id
char
mkt_code
smallint

48 External account ID.
Null
(D: 0)
Null
External source ID, from EXTERNAL_ID_TYPE_REF.
open_item_id
int
A valid open item, from OPEN_ITEM_ID_REF, to which this

payment is to be applied.
annotation
varchar
25 Additional transaction information from bank.

5
18 Amount of the payment, in the external_currency.
numeric
18 Amount of the payment, in GL currency. Should be the same as

external_amount.
external_
currency
smallint
Currency in which the payment was made. Must be a valid

currency, from RATE_CURRENCY_REF.
Null
Null
Null
321
external_amount numeric
gl_amount
Null
Values
LBX_POST_DATED
Field Name
L
322
LBX_SOURCE_ID_REF
Configurable. Lists and defines sources of the lockbox transaction files. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
source_id

unique on source_id
Data Type
char
Comments
How file should be acquired:

1 = modem
tinyint
cycle_expected
char
Null
10 LBX file source ID (for example; 0071000288, 0071000289).

Each of these sources should appear in TRANS_SOURCE_REF, as
well.
lbx_source_type tinyint
lbx_cycle_type
Values
(R: 1, 2)
2 = UNIX file
Indicates when files are expected (daily, and so on).

Cycle-type:
1 = daily (M-F,S,S)
2 = business daily (M-F)
2
(R: 1, 2)
path_name
varchar
80 Directory path where files may be found (if UNIX file).
naming_pattern
varchar
20 File naming pattern (if UNIX file).
naming_
extension
char
Extension to be added to file name after transfer (to help identify

file).
Null
Null
LBX_SOURCE_ID_REF
Indicates number of files expected per cycle (day, week). Values

can be any 2-digit number, or any 1-digit number followed by +.
Examples: 15 indicates 1 to 5 files per cycle, inclusive; 7+
indicates 7 or more files per cycle.
Data Type
Comments
Values
currency_code
smallint
(R: > 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
LBX_SOURCE_ID_REF
Field Name
ABP-9.1-DR1-1999/09/30
323
L
324
LBX_SOURCE_ID_VALUES
Configurable. Describes lockbox transaction file sources defined in LBX_SOURCE_ID_REF. Admin table. Read-only copy
Triggers:
Indexes:
Field Name

source_id exists in LBX_SOURCE_ID_REF.
Data Type
Comments
ABP-9.1-DR1-1999/09/30
source_id
char
language_code
smallint
short_display
char
display_value
varchar
80 Description of the source identifier (for example; LBX-LBB

288,LBX-CRP 289).
Values
Null

Null
LBX_SOURCE_ID_VALUES
Configurable. Defines valid market codes, which appear in selection lists within the user interface. Admin table. Readonly copy exists on Customer server.
Field Name

unique on mkt_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
mkt_code
smallint
Identifies a specific market segment (must be > 0).
(R: > 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
325
Triggers:
Indexes:
MKT_CODE_REF
MKT_CODE_REF
M
326
MKT_CODE_VALUES
Configurable. Describes market codes defined in MKT_CODE_REF. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name

mkt_code exists in MKT_CODE_REF.
clustered, unique on mkt_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
mkt_code
smallint
Market segment identifier, from MKT_CODE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
MKT_CODE_VALUES
Configurable. Defines valid message groups, which appear in selection lists within the user interface. Admin table.
Field Name
msg_grp_id

unique on msg_grp_id
Data Type
smallint
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
Unique internal ID of a customer group, used to control who

receives a given bill message.
is_default
bit
is_internal
bit

modify.
(D: 0)
327
Triggers:
Indexes:
MSG_GRP_ID_REF
MSG_GRP_ID_REF
M
328
MSG_GRP_ID_VALUES
Configurable. Describes customer message groups defined in MSG_GRP_ID_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

msg_grp_id exists in MSG_GRP_ID_REF.
clustered, unique on msg_grp_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
msg_grp_id
smallint
Customer message group ID, from MSG_GRP_ID_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
MSG_GRP_ID_VALUES
Configurable. Defines all valid network actions for the iCARE network provisioning interface. Admin table. Read-only
net_action_id cannot be zero.

primary-key on net_action_id
unique on net_action_name
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
net_action_id
smallint
Unique internal ID of a network action.
is_default
bit
is_internal
bit

modify.
net_action_
name
char
Values
Null
16 Action name, used in HTTP commands.
329
Triggers:
NET_ACTION_REF
NET_ACTION_REF
N
330
NET_ACTION_VALUES
Configurable. Describes network actions defined in NET_ACTION_REF. Admin table. Read-only copy exists on
Customer server.
Indexes: clustered, unique on net_action_id, language_code
Foreign Keys:(net_action_id) must exist in NET_ACTION_REF(net_action_id)
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
net_action_id
smallint
Network action ID, from NET_ACTION_REF.
language_code
smallint
Language ID, from LANGUAGE_CODE_REF
display_value
varchar
Values
Null
NET_ACTION_VALUES
Configurable. Associates network actions with network interfaces. Admin table. Read-only copy exists on Customer
server.
Indexes: clustered, unique on net_interface_id, net_action_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
net_interface_id smallint
Network interface ID, from NET_INTERFACE_REF.
net_action_id
smallint
Network action ID, from NET_ACTION_REF.
is_immediate
bit
cgi_url
varchar
Values
Null
25 Uniform Resource Locator (URL) of Common Gateway Interface

5 (CGI) application which is responsible for performing the network
action specified in net_action_id.
331
Field Name
NET_INTERFACE_ACTIONS
NET_INTERFACE_ACTIONS
N
332
NET_INTERFACE_ELIGIBILITY
Configurable. Specifies a net interface to use based on a set of of service-instance-level keys. Admin table. Read-only
Indexes: clustered, unique on net_interface_id, mkt_code, rate_class, emf_config_id
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
mkt_code
smallint
Market code, from MKT_CODE_REF. Specifies for which mkt_code

this network interface is eligible, or Null to indicate any market
code.
Null
rate_class
smallint
Service-instance-level rate class, from RATE_CLASS_DESCR.

Specifies for which rate_class this network interface is eligible, or
Null to indicate any rate class.
Null
emf_config_id
smallint
Service instance configuration, from EMF_CONFIG_ID_REF.

Specifies for which emf_config_id this network interface is eligible,
or Null to indicate any emf_config_id.
Null
NET_INTERFACE_ELIGIBILITY
Configurable. Defines all valid network interfaces for the iCARE network provisioning interface. Admin table. Readonly copy exists on Customer server.
net_interface_id cannot be zero.

clustered, unique on net_interface_id
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
Unique internal ID of a network interface.
is_default
bit
is_internal
bit

modify.
net_interface_
name
char
Values
Null
16 Interface name, used in calling application.
333
Triggers:
NET_INTERFACE_REF
NET_INTERFACE_REF
N
334
NET_INTERFACE_VALUES
Configurable. Describes network interfaces defined in NET_INTERFACE_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name
language_code exists in LANGUAGE_CODE_VALUES.

net_interface_id exists in NET_INTERFACE_REF.
clustered, unique on net_interface_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
language_code
smallint
Language ID, from LANGUAGE_CODE_REF
display_value
varchar
Values
Null
NET_INTERFACE_VALUES
Configurable. Defines valid note codes, which appear in selection lists within the user interface. Admin table. Read-only
Indexes: clustered, unique on note_code
Field Name
Data Type
note_code
char
language_code
smallint
Comments
Values
NOTE_CODES
NOTE_CODES
Null
Unique identifier of a note.

ABP-9.1-DR1-1999/09/30
335
N
336
NOTE_TEXT
Configurable. Contains boilerplate text for notes in NOTE_CODES. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name
note_code exists in NOTE_CODES.

clustered, unique on note_code, note_text
Data Type
Comments
ABP-9.1-DR1-1999/09/30
note_code
char
note_text
varchar
80 Pre-defined note text entry.
Values
Null
Note code identifier, from NOTE_CODES.
NOTE_TEXT
Configurable. Defines all valid non-recurring charge (NRC) types. Admin table. Read-only copy exists on Customer
server.
Triggers:
Field Name
Data Type
Comments
Values
Null
type_id_nrc
smallint
NRC type ID.
trigger_status
smallint
(R: = 0)
trigger_level
smallint
Level at which to check status:

0 = Account level
1 = Service Instance level
(R: 0, 1)
provider_id
smallint
Null
element_id
smallint
Product identifier, from PRODUCT_ELEMENTS.
Null
product_line_id
smallint
Product line the NRC type is restricted to, from PRODUCT_LINES.
Null
trans_sign
smallint
Indicates if charge is a debit:

1 = debit
-1 = credit
Description code from DESCRIPTIONS table.
337
(R: -1, 1)
ABP-9.1-DR1-1999/09/30
Indexes:
type_id_nrc is unique and cannot be updated.

description_code, provider_id, and product_line_id exist in the appropriate tables (see below).
element_id exists in PRODUCT_ELEMENTS, and only one element_id exists for each type group.
If tax_location_nrc = 3, 12, 14 or rate_currency_location = 4, 5, or 6, trigger_level must be 1.
currency_group exists in RATE_CURRENCY_GROUP_REF or is null.
When currency_location is 9, currency_code must exist.
max_installments must be 0, if nrc_category = 1.
primary-key on type_id_nrc
NRC_TRANS_DESCR
NRC_TRANS_DESCR
N
tax_class
Data Type
smallint
Comments
Values
Null
338
Field Name
Only for deployments with VAT taxation. Tax class, from TAX_
RATES_VAT, or:
-1 = exempt
-2 = outside scope of tax law.
is_viewable
bit
Is the charge type viewable through the GUI? (1 = yes)
(D: 1)
is_modifiable
bit
Is the NRC type modifiable through the GUI? (1 = yes)
(D: 1)
is_enterable
bit
Is the NRC enterable through the GUI? (1 = yes)
(D: 1)
is_adjustable
bit
May the NRC type be adjusted? (1 = yes)
(D: 1)
is_journalable
bit
Should the NRC type be journaled? (1 = yes)
(D: 1)
is_displayed_
onbill
bit
Should this NRC type be displayed on the bill? (1 = yes)
(D: 1)
NRC_TRANS_DESCR
Indicator of taxable location for charge:

(R: 0, 1, 2, 3, 11,
0 = non-taxable
12, 14, 17, 18)
11 = 4-point rule, supported only by certain Custom tax packages
12 = charge split between EMF.service_geocode + EMF.b_
service_geocode
14 = EMF.b_service_geocode (for subscription level
only)
17 = 2 out of 3 rule applied to CMF.cust_geocode,
EMF.service_geocode, and EMF.b_service_geocode
18 = 2 out of 3 rule applied to CMF.bill_geocode,
EMF.service_gecode, and EMF.b_service_geocode
Note: A geocode is made up of a number of different sub-codes.
For the 2 out of 3 rule, when there is a match of at least 2 of 3 for
any sub-code, this sub-code is used. When there is no match, the
sub-code and all subsequent ones are filled with zeros.
ABP-9.1-DR1-1999/09/30
tax_location_nrc tinyint
Data Type
Comments
Values
Null
Is this NRC enterable by a CSR? (1 = yes)
is_pretaxed
bit
Taxes may be entered for NRC in GUI when used for external
billing.
(D: 0)
split_booking
tinyint
Should journals split booking for this NRC type? (1 = yes, half of
revenue is booked to the rev_rcv_cost_ctr and half to the b_rev_
rcv_cost_ctr)
(D: 0) (R: 0, 1)
journal_delay
tinyint
Number of days to delay journalizing of charges of this type.
(D: 0)
installment_
type_id_nrc
int
Installment type ID of the non-recurring charge.
max_
installments
tinyint
Maximum number of installments:

If nrc_category = 1, this field should be 0.
If nrc_category = 2, 3, this field is the maximum number of
installments.
(D: 0)
nrc_category
tinyint
Category of the NRC:

1=normal
2=installment
3=refinance
(D: 1) (R: 1, 2, 3)
currency_group
smallint
Currency code group from RATE_CURRENCY_GROUP for currency_

code validation, or 0 for no restriction.
Null
currency_code
smallint
Null
Null
339
ABP-9.1-DR1-1999/09/30
is_csr_enterable bit
NRC_TRANS_DESCR
Field Name
N
Data Type
Comments
ABP-9.1-DR1-1999/09/30
rate_currency_
location
smallint
Determines currency in which charges of this type are stored:

1 = CMF.currency_code for customer.
2 = COUNTRY_CODE_REF.default_currency_code for
CMF.cust_country_code for customer.
3 = Like 2, but for CMF.bill_country_code.
4 = EMF.currency_code for service instance.
5 = Like 2, but for EMF.service_country_code.
6 = Like 2, but for EMF.b_service_country_code.
7, 8 Do not use.
9 = currency_code.
10 = Specified by CSR or automatic feed.
component_id
int
Component ID associated with this NRC, from COMPONENT_

DEFINITIONS_REF.
rate_
component_id
bit
Use the component ID code for rating? (1 = yes)
equip_type_
code
smallint
Equipment type code associated with this NRC, from EQUIP_

TYPE_CODE_REF.
rate_equip_type bit
Use the equipment type for rating? (1 = yes)
equip_class_
code
Equipment class code associated with thei NRC, from EQUIP_

CLASS_CODE_REF.
smallint
Use the equipment class for rating? (1 = yes)
class_of_
service_code
smallint
Class of service code associated with this NRC, from CLASS_OF_

SERVICE_CODE_REF.
rate_class_of_
service
bit
Use the class of service for rating? (1 = yes)
open_item_id
int
Null
(D: 1) (R: 1, 2, 3,
4, 5, 6, 7, 8, 9,
10)
(D: 1)
NRC_TRANS_DESCR
rate_equip_class bit
Values
340
Field Name
Configurable. Associates individual non-recurring charges with non-recurring charge groups for a particular product.
Field Name
description_code and type_id_nrc exist in appropriate tables.

unique on type_group_nrc, type_id_nrc
Data Type
Comments
ABP-9.1-DR1-1999/09/30
type_group_nrc
smallint
Non-recurring charge group ID.
type_id_nrc
smallint
Non-recurring charge type ID, from NRC_TRANS_DESCR.
Values
Null
341
Triggers:
Indexes:
NRC_TYPE_GROUPS
NRC_TYPE_GROUPS
O
342
OPEN_ITEM_ID_REF
Configurable. Defines open items. Admin table. Read-only copy exists on Customer server.
Indexes: primary-key on open_item_id
Field Name
Data Type
Comments
open_item_id
int
Unique ID for the open item.
is_default
bit
is_internal
bit

modify.
Values
Null
(R: != 0)
ABP-9.1-DR1-1999/09/30
OPEN_ITEM_ID_REF
Configurable. Describes open items defined in OPEN_ITEM_ID_REF. Admin table. Read-only copy exists on Customer
server.
Indexes: clustered, unique on open_item_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
open_item_id
int
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
343
Field Name
OPEN_ITEM_ID_VALUES
OPEN_ITEM_ID_VALUES
O
344
OPEN_ITEM_PRIORITY
Configurable. Defines the ordering of payment application to open item balances. Admin table. Read-only copy exists on
Customer server.
Indexes: unique on priority, regulatory_id
unique on open_item_id, regulatory_id
(regulatory_id) must exist in REGULATORY_ID_REF(regulatory_id)
Field Name
open_item_id
Data Type
int
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
regulatory_id
smallint
Regulatory jurisdiction ID, from REGULATORY_ID_REF.
priority
smallint
Priority of the open item, applied in descending order (e.g., if

priorities 1 through 10 exist, 10 is the highest, or first priority, and 1
is the lowest, or last priority.
OPEN_ITEM_PRIORITY
Configurable. Defines owning cost centers for journaling purposes. Admin table. Read-only copy exists on Customer
server.
Only one owning_cost_ctr exists.
unique on owning_cost_ctr
Indexes:
Field Name
Data Type
ABP-9.1-DR1-1999/09/30
owning_cost_ctr smallint
Comments
Identifier for owning cost center.
Values
Null
(R: >= 1)
g_l_code
char
is_default
bit
19 General Ledger code for this owning cost center.

is_internal
bit

modify.
(D: 0)
345
Triggers:
OWNING_COST_CTR_REF
OWNING_COST_CTR_REF
O
346
OWNING_COST_CTR_VALUES
Configurable. Describes cost centers defined in OWNING_COST_CTR_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

owning_cost_ctr exists in OWNING_COST_CTR_REF.
unique on owning_cost_ctr, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
owning_cost_ctr smallint
Owning cost center identifier, from OWNING_COST_CTR_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
OWNING_COST_CTR_VALUES
Configurable. Associates each product package with several rating keys that are used to determine whether a particular
account is eligible to be provisioned with that package. Admin table. Read-only copy exists on Customer server.
package_id exists in PACKAGE_DEFINITION_REF.

mkt_code exists in MKT_CODE_REF.
rate_class exists in RATE_CLASS_DESCR.
account_category exists in ACCOUNT_CATEGORY_REF or NULL.
Ensure that rate_class cannot be both NULL and not NULL for same unique index.
Ensure the active range of this table is within the active range of PACKAGE_DEFINITION_REF.
unique on package_id, mkt_code, rate_class, account_category, active_dt
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
package_id
int
Package ID, from PACKAGE_DEFINITION_REF.
Values
Null
mkt_code
smallint
Value to be matched against CMF.mkt_code, or Null.
Null
rate_class
smallint
Value to be matched against CMF.rate_class, or Null.
Null
account_
category
tinyint
Value to be matched against CMF.account_category, or Null.
Null
active_dt
smalldt
Date eligibility requirement for this configuration becomes active.
inactive_dt
smalldt
Date eligibility requirement for this configuration becomes inactive.
Null
347
Triggers:
PACKAGE_CMF_ELIGIBILITY
PACKAGE_CMF_ELIGIBILITY
P
348
PACKAGE_COMPONENTS
Configurable. Defines the set of package components which comprise each product package. Admin table. Read-only
package_id and component_id exist in the appropriate tables (see below).

Active date range is within active date ranges for package_id and component_id.
minimum_required is less than or equal to maximum_allowed.
unique on package_id, component_id, active_dt
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
int
component_id
int
minimum_
required
int
Minimum number of instances of this component which may be

provisioned.
maximum_
allowed
int
Maximum number of components that can be provisioned under

this package. The value in this field must be greater than the value
for minimum required. If you enter 0, Customer Care displays no
components for that package.
active_dt
smalldt
Date component becomes part of the package.
inactive_dt
smalldt
Date component is no longer part of the package.
Null
Null
PACKAGE_COMPONENTS
package_id
Values
Configurable. Defines the set of product elements and contract types associated with a package component. Admin
member_id and billing_frequency exist in appropriate tables.

No account-level products associated with service-instance-level components, or vice-versa.
unique on component_id, member_type, member_id
non-unique on component_id
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
component_id
int
member_type
tinyint
Identifies the type of member (1 = product, 2 = contract).
member_id
int
PRODUCT_ELEMENTS.element_id or CONTRACT_
TYPES.contract_type.
member_
required
tinyint
(R: 1)
offset_units
smallint
Units for start_dt_offset and duration.

140 = days, 150 = weeks, 160 = months, 170 = quarters, 180 =
years
(R: 140, 150,

160, 170, 180)
start_dt_offset
int
Number of offset_units after package provisioning date to begin

(R: >= 0)
billing component (date_rc_begin for product elements, start_dt for
contracts).
duration
int
Number of offset_units after initial billing to cease component, or 0 (R: >= 0)

(dont cease).
Null
(R: 1, 2)
349
Billing frequency for product element. From BILLING_

FREQUENCY_REF or 0 (CMF.billing_frequency for account).
Triggers:
PACKAGE_COMPONENT_MEMBERS
Data Type
Comments
Values
cycle_type
tinyint
What date should this product or contracts bill cycle

(R: 1, 2, 3)
be synchronized with?
1 = synchronize product bill cycle with CMF.bill_period.
2 = synchronize product bill cycle with product start date.
3 = synchronize the product/contract bill cycle to align with January
1st following the start date.
active_dt
smalldt
Date member becomes part of the component.
inactive_dt
smalldt
Date member is no longer part of the component.
Null
350
Field Name
Null
ABP-9.1-DR1-1999/09/30
Configurable. Defines the set of available product packages. Admin table. Read-only copy exists on Customer server.
unique on package_id
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
package_id
int
Unique package ID.
package_group
smallint
Package group ID, from PACKAGE_GROUP_REF.
active_dt
smalldt
Date package becomes available for provisioning.
inactive_dt
smalldt
Date package becomes unavailable for provisioning.
is_default
bit
is_internal
bit

modify.
Null
(D: 1)
Null
(D: 0)
351
Triggers:
Indexes:
PACKAGE_DEFINITION_REF
PACKAGE_DEFINITION_REF
P
352
PACKAGE_DEFINITION_VALUES
Configurable. Describes product packages defined in PACKAGE_DEFINITION_REF. Admin table. Read-only copy exists
on Customer server.

unique on package_id, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
package_id
int
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
PACKAGE_DEFINITION_VALUES
Configurable. Defines the set of available product package groups. Admin table. Read-only copy exists on Customer
server.
unique on package_group
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
package_group
smallint
Unique package group ID.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
353
Triggers:
Indexes:
PACKAGE_GROUP_REF
PACKAGE_GROUP_REF
P
354
PACKAGE_GROUP_VALUES
Configurable. Describes package groups defined in PACKAGE_GROUP_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

package_group exists in PACKAGE_GROUP_REF.
unique on package_group, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
package_group
smallint
Package group ID, from PACKAGE_GROUP_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
PACKAGE_GROUP_VALUES
PACKAGE_NRCS
PACKAGE_NRCS
This table is not currently supported. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name

type_id_nrc exists in NRC_TRANS_DESCR where level_code = 1.
unique on package_id, action_code, type_id_nrc, active_dt
Data Type
Comments
ABP-9.1-DR1-1999/09/30
package_id
int
action_code
smallint
Defines type of action performed on product package:

0 = Connect
1 = Disconnect
2 = Transfer
type_id_nrc
smallint
Type of NRC to be generated for action code, from NRC_TRANS_

DESCR.
active_dt
smalldt
Date NRC becomes member of package.
inactive_dt
smalldt
Date NRC terminates membership in package.
Values
Null
(R: 0, 1, 2)
Null
355
Triggers:
P
356
PAYMENT_FILE_DETAIL
Reserved for future use. Allows table-driven EFT output to a formatted file. Admin table. Read-only copy exists on
Customer server.
Indexes: unique on clearing_house_id, field_rec_pos
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
id
field_id
char
src_table
tinyint
src_field
tinyint
field_rec_pos
int
field_length
int
field_type
int
field_format
int
Values
Null
PAYMENT_FILE_DETAIL
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
id
field_id
char
src_table
tinyint
Null
src_field
tinyint
Null
field_rec_pos
int
field_length
int
field_type
int
field_format
int
357
Field Name
PAYMENT_FILE_HEADER
PAYMENT_FILE_HEADER
P
358
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
id
field_id
char
src_table
tinyint
Null
src_field
tinyint
Null
field_rec_pos
int
field_length
int
field_type
int
field_format
int
PLAN_ID_CREDIT_REF
PLAN_ID_CREDIT_REF
Configurable. Defines valid unit credit plans. Admin table. Read-only copy exists on Customer server.
unique on plan_id_credit
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
plan_id_credit
smallint
Unique internal ID of a specific unit credit plan.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
359
Triggers:
Indexes:
P
360
PLAN_ID_CREDIT_VALUES
Configurable. Describes unit credit plans defined in PLAN_ID_CREDIT_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

plan_id_credit exists in PLAN_ID_CREDIT_REF.
clustered, unique on plan_id_credit, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
plan_id_credit
smallint
Unit credit plan ID, from PLAN_ID_CREDIT_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
PLAN_ID_CREDIT_VALUES
Configurable. Defines valid discount plans, included in the user interface. Admin table. Read-only copy exists on
Customer server.
clustered, unique on plan_id_discount
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
Unique internal ID of a specific discount plan.
is_exclusive
bit
1 = Once applied to a charge, another exclusive discount cannot be (D: 0)

applied?
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
361
Triggers:
Indexes:
PLAN_ID_DISCOUNT_REF
PLAN_ID_DISCOUNT_REF
P
362
PLAN_ID_DISCOUNT_VALUES
Configurable. Describes discount plans defined in PLAN_ID_DISCOUNT_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

plan_id_discount exists in PLAN_ID_DISCOUNT_REF.
clustered, unique on plan_id_discount, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
PLAN_ID_DISCOUNT_VALUES
Configurable. Lists and describes valid usage point categories, used in USAGE_POINTS and USAGE_TYPES. Common
categories include phone numbers, billing zones (phone number prefixes), email/network addresses, and
document/object identifiers. Usage point categories may overlap. Admin table. Read-only copy exists on Customer
server.
primary-key on point_category
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
point_category
smallint
Unique internal identifier of a usage point category.
(D: 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
363
Triggers:
Indexes:
POINT_CATEGORY_REF
POINT_CATEGORY_REF
P
364
POINT_CATEGORY_VALUES
Configurable. Describes point categories defined in POINT_CATEGORY_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

point_category exists in POINT_CATEGORY_REF.
clustered, unique on point_category, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
point_category
smallint
Point category, from POINT_CATEGORY_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
POINT_CATEGORY_VALUES
Configurable. Lists and describes valid usage point classes, which are used to categorize usage events for later rating and
guiding (see USAGE_POINTS, RATE_PERIODS and RATE_USAGE tables). Admin table. Read-only copy exists on
Customer server.
Field Name

clustered, unique on point_class
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
point_class
int
is_default
bit
is_internal
bit

modify.
Null
Unique internal identifier of a usage point class.

(D: 0)
365
Triggers:
Indexes:
POINT_CLASS_REF
POINT_CLASS_REF
P
366
POINT_CLASS_VALUES
Configurable. Describes usage point classes defined in POINT_CLASS_REF. Admin table. Read-only copy exists on
Customer server.

point_class exists in POINT_CLASS_REF.
clustered, unique on point_class, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
point_class
int
Point class, from POINT_CLASS_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
POINT_CLASS_VALUES
Configurable. Defines valid point regions for derivation of jurisdiction of usage events. For North American telephony
deployments, for example, point_regions would be NPA values. Admin table. Read-only copy exists on Customer server.
unique on point_region
Field Name
Data Type
8
Comments
Values
ABP-9.1-DR1-1999/09/30
point_region
char
is_default
bit
is_internal
bit

modify.
Null
Unique internal identifier of a usage point region.

(D: 0)
367
Triggers:
Indexes:
POINT_REGION_REF
POINT_REGION_REF
P
368
POINT_REGION_VALUES
Configurable. Describes point regions defined in POINT_REGION_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name
point_region exists in POINT_REGION_REF.

unique on point_region, language_code
Data Type
ABP-9.1-DR1-1999/09/30
Comments
point_region
char
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Point region, from POINT_REGION_REF.

Null
POINT_REGION_VALUES
Configurable. Holds valid privacy levels for B-number masking in the Customer Care interface and on invoices. Admin
unique on privacy_level
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
privacy_level
smallint
Unique identifier for this privacy level; also specifies the number of (R: >= -1)
digits to truncate from the B-number:
0 = no truncation
-1 = total truncation
>=1 = partial truncation; indicates the number of digits to be
deleted, starting with the rightmost digit.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
369
Triggers:
Indexes:
PRIVACY_LEVEL_REF
PRIVACY_LEVEL_REF
P
370
PRIVACY_LEVEL_VALUES
Configurable. Describes privacy levels defined in PRIVACY_LEVEL_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

privacy_level exists in PRIVACY_LEVEL_REF.
clustered, unique on privacy_level, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
privacy_level
smallint
Privacy level identifier, from PRIVACY_LEVEL_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
PRIVACY_LEVEL_VALUES
Dynamic. Coordinates queue names between processes, instances, and machines to prevent conflicts. Admin table.
Indexes: unique on instance_name, queue_name
unique on hostname, instance_name, queue_name
non-unique on category
Data Type
Comments
ABP-9.1-DR1-1999/09/30
category
tinyint
hostname
char
32 Name of the machine hosting the process.
instance_name
char
32 Name of the instance. The instance will reflect what multiple

processes have in common. For example, BIF and BIP could be an
instance called hotinvoicing.
queue_name
char
32 The queue name.
process_name
char
Values
Null
Category of queue, for example, hot invoicing.
Name of the process that started the queue and reads from it, for
example, bip01.
371
Field Name
PROCESS_QUEUE
PROCESS_QUEUE
P
372
PROCESS_SCHED
Dynamic. Associates tasks with each instance of an Arbor/BP process. Maintained locally for Admin and Customer
servers.
Used by the following modules: All batch processes
Indexes: clustered, unique on process_name, task_name
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
char
Name of Arbor/BP process instance (for example; cap01, cap02).
task_name
char
Task ID for the process to execute.
task_cycle
char
(R)ecurring or (N)on-recurring indicator.
task_mode
int
Mode of operation:
0 = production
1 = test (not used for all process types)
2 = flash (not currently used) 3 = pro-forma (BIP)
4 = redo (not currently used) 5 = disconnect credits only (BIP)
6 = backout (BIP)
7 = HQ discount (BIP)
For ARCH tasks:
0 = delete only
1 = count only
3 = archive and delete
4 = restore an invoice
6 = restore entire archive
sched_start
datetime
Date/time for process to start this task.
task_intrvl
int
Interval (in seconds) between task executions (for example

86400 = every 24 hours).
task_status
int
Current status of the task.
task_priority
int
Priority of the task.
slide_time
int
Not currently used.
Null
Null
(R: R,N,r,n)
(R: > 0)
PROCESS_SCHED
process_name
Values
Data Type
Comments
db_name
char
30 Not currently used.
sql_query
char
80 Appended to the processs standard SQL query to further define

data to be worked on; usually it is in the form of a where clause
phrase.
debug_level
int
plat_id
char
usg_crt_hour
int
usg_plat_id
char
usg_version
int
Not currently used.

8
8
Values
Null
Null
(R: 0, 1, 2, 3)
Not currently used.
Null
Not currently used.
Null
Not currently used.
Null
Not currently used.
Null
PROCESS_SCHED
Field Name
ABP-9.1-DR1-1999/09/30
373
P
374
PROCESS_STATUS
Dynamic. Holds status information for each task in PROCESS_SCHED. Do not modify this table except during error
recovery. Maintained locally for Admin and Customer servers.
Used by the following modules: All batch processes
Indexes: unique on process_name
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
hostname
char
32 Name of host running process.
process_name
char
process_pid
int
Values
Null
Null
Name of Arbor/BP process instance (for example; cap01, cap02).

UNIX process ID.
char
process_status
int
1 = INIT (initializing process)

4 = POSTPROC (completing task)
5 = PREPROC (initializing task)
6 = IDLE (process is waiting for next tasks start time)
7 = LOGOUT (process has been stopped)
8 = ABORT (process has been aborted; system failure)
9 = Rating (RAP only)
10 = Processing messages (BEM only)
12 = ERROR (process in an error condition)
20 = TASK_INIT (initializing task)
21 = PROC (processing task)
31 = COLLECT (BIP only)
33 = COMMIT (BIP only)
Task on which process is currently working, or last worked.
chg_date
datetime
comments
char
80 Additional information on status of the process.
Null
Null
PROCESS_STATUS
task_name
Configurable. Defines valid product elements and associates each with information from other tables (for example,
service provider, recurring charge, usage and/or non-recurring charge, tax class, and so on). Admin table. Read-only
Used by the following modules: BIP, CAP, RAP, MIU, CUSTINFO
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
type_group_nrc exists in NRC_TYPE_GROUPS, compatible with product definition in NRC_TRANS_DESCR.

type_group_usg is compatible with product definition in USAGE_TYPES.
description_code, product_line_id, and provider_id exist in appropriate tables (see below).
class_of_service_code , equip_type_code , external_id_type , equip_class_code and type_group_usg exist in
appropriate tables (see below) or are 0.
currency_group exists in RATE_CURRENCY_GROUP_REF or is NULL.
currency_code must be defined if rate_currency_location is 9.
rate_currency_location can be 4, 5, or 6 only for subscription-level products.
advance_periods can be updated only if alternate_frequencies_allowed = 1.
If tax_location_rc = 12, level_code must be 2. If tax_location_rc = 3 or 14, level_code cannot be 1.
level_code and element_id cant be updated.
auto_activation must be 0 for account level products.
If not NULL, date_inactive cannot be earlier than date_active.
primary-key on element_id
non-unique on equip_type_code, equip_class_code, class_of_service_code
PRODUCT_ELEMENTS
PRODUCT_ELEMENTS

element_id
Data Type
smallint
Comments
Null
Unique product ID.

Description, from DESCRIPTIONS.
product_line_id
Product line ID, from PRODUCT_LINES.
Null
375
smallint
Values
Field Name
Data Type
Comments
provider_id
smallint
Service provider ID, from SERVICE_PROVIDERS_REF.
equip_type_
code
smallint
Service instance type, from EQUIP_TYPE_CODE_REF, or 0 (all).
rate_equip_type bit
Use EMF.equip_type_code as rate key? (1 = yes) If not, 0 is

used.
equip_class_
code
Service instance class from EQUIP_CLASS_CODE_REF, or 0 (all).
smallint
ABP-9.1-DR1-1999/09/30
rate_equip_class bit
Use EMF.equip_class_code as rate key? (1 = yes) If not, 0 is

used.
class_of_
service_code
smallint
Class of service from CLASS_OF_SERVICE_CODE_REF, or 0 (all).
rate_class_of_
service
bit
Use EMF.class_of_service_code as rate key? (1 = yes) If

not, 0 is used.
Values
Usage type group supported by the product (from USAGE_TYPE_

GROUPS), or 0.
type_group_nrc
smallint
NRC type group supported by the product (from NRC_TYPE_

GROUPS), or 0.
type_id_rc
smallint
Determines if recurring charge should be calculated based on units (R: 1, 2)

(the pop_units field in the EMF table):
1 = not distance sensitive 2 = distance sensitive
tax_class
smallint
Tax class of product, from TAX_RATES_VAT, or:

-1 = exempt
-2 = outside scope of tax law
Only used for deployments with VAT taxation.
PRODUCT_ELEMENTS
type_group_usg smallint
Null
376
Field Name
Comments
Values
tinyint
Indicator of taxable location for recurring charge:

(R: 0, 1, 2, 3, 11,
0 = non-taxable
12, 14, 17, 18)
11 = 4-point rule, supported only by certain Custom tax packages
12 = charge split bewteen EMF.service_geocode + EMF.b_
service_geocode
14 = EMF.b_service_geocode (for subscription level
only)
17 = 2 out of 3 rule applied to CMF.cust_geocode,
EMF.service_geocode, and EMF.b_service_geocode
18 = 2 out of 3 rule applied to CMF.bill_geocode,
EMF.service_gecode, and EMF.b_service_geocode
date_active
smalldt
Date the product element becomes available for provisioning.
ABP-9.1-DR1-1999/09/30
tax_location_rc
date_inactive
smalldt
Date the product element is no longer available for provisioning.
date_created
smalldt
Date product element was created.
foreign_product_ char
code
Null
Reserved for future use. Use 0.
bit
Bill this product in arrears? (1 = yes)
level_code
tinyint
1 = account level
contract_use_
code
tinyint
0 = provision directly or through contract

1 = provision only through contract
2 = cannot provision through contract
2 = service instance level 0 = either
Null
(D: 0) (R: 0, 1, 2)
(D: 0) (R: 0, 1, 2)
377
bill_in_arrears
Null
Data Type
PRODUCT_ELEMENTS
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
activation_code
tinyint
1 = prorate charge for incomplete activation cycle

2 = charge full amount for incomplete activation cycle
3 = charge nothing at all for incomplete activation cycle
termination_
code
tinyint
1 = prorate charge for disconnect credit when product is terminated (D: 1) (R: 1, 2, 3)
2 = use full amount for disconnect credit when product is
terminated
3 = use no amount for disconnect credit when product is terminated
auto_credit_
code
tinyint
1,2 = Generate normal disconnect credits

3 = Generate disconnect credits with an amount of 0.
rate_
component_id
bit
Use component_id as rate key? (1 = yes) If not, 0 is used.
(D: 1) (R: 1, 2, 3)
(D: 1) (R: 1, 2, 3)
rate_rate_class
bit
Use rate_class as rate key? (1 = yes) If not, 0 is used.
allow_
alternative_bill_
period
bit
Can alternate billing periods be defined for this product in EMF_

PRODUCTS and/or CMF_PRODUCTS? (1 = yes)
split_booking
tinyint
Should journals split booking for this product? (1 = yes, half

of revenue is booked to the rev_rcv_cost_ctr and half to the
b_rev_rcv_cost_ctr)
(D: 0) (R: 0, 1)
rate_zone
bit
Use inzone/outzone as usage rate key? (1 = yes, 0 = no)
(D: 0)
External ID type, from EXTERNAL_ID_TYPE_REF, to use when

(D: 0)
interpreting external IDs for this product. 0 implies no external IDs.
advance_
periods
Number of billing periods to bill for when the product is billed in

advance. Has no effect when products is billed in arrears.
(D: 1) (R: >= 1)
PRODUCT_ELEMENTS
tinyint
Null
378
Field Name
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
auto_activation
tinyint
Determines when recurring charges are first calculated:

(D: 0) (R: 0, 1, 2)
0 = First cycle, independent of usage.
1 = First cycle in which usage for the product occurs.
2 = Like 1, but start charging all products of this type provisioned to
a single service instance as soon as a single provisioned product
incurs usage.
currency_group
smallint
Currency code group from RATE_CURRENCY_GROUP for currency_

code validation, or 0 for no restriction.
Null
currency_code
smallint
Null
rate_currency_
location
smallint
Determines currency in which charges of this type are stored:

7, 8 Do not use.
9 = currency_code.
10 Do not use.
(D: 1) (R: 1, 2, 3,
4, 5, 6, 7, 8, 9,
10)
open_item_id
int
(D: 1)
379
Data Type
PRODUCT_ELEMENTS
Field Name
P
380
PRODUCT_ELEMENT_RELATIONS
This table is not currently supported. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
element_id and related_element_id exist in PRODUCT_ELEMENTS.

unique on element_id, related_element_id
Data Type
Comments
smallint
The base element_id for the relationship, from PRODUCT_

ELEMENTS.
related_
element_id
smallint
The element_id which is the object of the relationship, from

PRODUCT_ELEMENTS.
relationship_type tinyint
Defines the type of relationship:

0 = base depends on object
1 = base and object are incompatible
Null
(R: 0, 1)
PRODUCT_ELEMENT_RELATIONS
ABP-9.1-DR1-1999/09/30
element_id
Values
Configurable. Describes valid product groups, with which product lines can be associated. Admin table. Read-only copy
Indexes: unique on product_group_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
product_group_ smallint
id
Product group ID.
Values
Null
381
Field Name
PRODUCT_GROUPS
PRODUCT_GROUPS
P
382
PRODUCT_LINES
Configurable. Defines valid product lines, with which product elements can be associated. Admin table. Read-only copy
Triggers:
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
product_line_id
usage_data_table, usage_audit_table, usage_free_table, usage_audit_view, and usage_bad_table must be

NULL.
product_group_id and description_code exist in the appropriate tables (see below).
primary-key on product_line_id
Data Type
smallint
char
Values
Null
Unique internal ID of a product line with which product elements

may be associated.
product_group_ smallint
id
foreign_group_
code
Comments
Product group ID, from PRODUCT_GROUPS.

4
Code by which the external accounting system recognizes the

product line; reserved for future use.
Null
char
32 Table containing usage data; reserved for future use.
Null
usage_audit_
table
char
32 Table containing audit information; reserved for future use.
Null
PRODUCT_LINES
usage_data_
table
Data Type
Comments
Values
Null
usage_free_
table
char
32 View for audit information; reserved for future use.
Null
usage_audit_
view
char
32 View for audit information; reserved for future use.
Null
usage_bad_
table
char
32 Table for bad CDR image; reserved for future use.
Null
PRODUCT_LINES
Field Name
ABP-9.1-DR1-1999/09/30
383
P
384
PROVIDER_ADDRESS
Configurable. Contains the address of each service provider in SERVICE_PROVIDERS_REF. Admin table. Read-only
Triggers:
Indexes:
Field Name
provider_id and provider_country_code exist in the appropriate tables (see below).

clustered, unique on provider_id
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
smallint
provider_name
varchar
56 Service provider name.
provider_
address1
varchar
75 Service provider address, line 1.
provider_
address2
varchar
Null
provider_
address3
varchar
Null
provider_city
varchar
35 Service provider city.
provider_state
varchar
28 Service provider state.
provider_zip
varchar
16 Service provider ZIP code.
provider_
country_code
smallint
Service provider country, from COUNTRY_CODE_REF.
(D: 840)
PROVIDER_ADDRESS
provider_id
Configurable. Describes valid classes of service providers. Admin table. Read-only copy exists on Customer server.
clustered, unique on provider_class
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
provider_class
smallint
Provider class identifier.
(R: > 0)
rate_class
smallint
Service instance level rate class, from RATE_CLASS_

DESCR.rate_class.
Null
equip_type_
code
smallint
Service instance type.
Null
equip_class_
code
smallint
Service instance class.
Null
class_of_
service_code
smallint
Class of service code, from CLASS_OF_SERVICE_CODE_REF, or

0 (all).
Null
currency_code
smallint
Null
element_id
smallint
Unique product ID.
Null
is_default
bit
is_internal
bit

modify.
(D: 0)
385
Triggers:
Indexes:
PROVIDER_CLASS_REF
PROVIDER_CLASS_REF
P
386
PROVIDER_CLASS_VALUES
Configurable. Describes provider classes defined in PROVIDER_CLASS_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

provider_class exists in PROVIDER_CLASS_REF.
clustered, unique on provider_class, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
provider_class
smallint
Provider class, from PROVIDER_CLASS_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
PROVIDER_CLASS_VALUES
Configurable. Defines usage unit types (for example, KB for kilobytes), which are used in bill formatting and
adjustments. Admin table. Read-only copy exists on Customer server.
unique on ratable_unit_class
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
ratable_unit_
class
smallint
Ratable units type.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
387
Triggers:
Indexes:
RATABLE_UNIT_CLASS_REF
RATABLE_UNIT_CLASS_REF
R
388
RATABLE_UNIT_CLASS_VALUES
Configurable. Describes units types defined in RATABLE_UNIT_CLASS_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

ratable_unit_class exists in RATABLE_UNIT_CLASS_REF.
clustered, unique on ratable_unit_class, language_code
Data Type
Comments
smallint
language_code
smallint
short_display
char
display_value
varchar
format_display
char
Null
Ratable units type, from RATABLE_UNIT_CLASS_REF.

(D: 1)
Null
RATABLE_UNIT_CLASS_VALUES
ABP-9.1-DR1-1999/09/30
ratable_unit_
class
Values
Configurable. Defines aggregate usage rate profiles. Admin table. Read-only copy exists on Customer server.
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
active_dt must be earlier than or equal to inactive_dt and cannot be modified.

If inactive_dt for a record is modified, all records with the same key field values are modified as well.
Active date range cannot overlap an existing active date range with the same key field values.
upper_limit must be greater than lower_limit, unless upper_limit is zero.
upper_limit and lower_limit must be contiguous for all the records with a given set of key field values.
aggr_usage_id, rate_class, billing_frequency, jurisdiction, provider_id, element_id, currency_code, equip_
type_code, equip_class_code, and class_of_service_code exist in the appropriate tables (see below).
All rows with the same currency_code must have the same rate_implied_decimal.
unique on aggr_usage_id, rate_class, billing_frequency, jurisdiction, provider_id, element_id, equip_type_
code, equip_class_code, class_of_service_code, currency_code, upper_limit
Data Type
Comments
Values
aggr_usage_id
smallint
rate_class
smallint
Rate key from RATE_CLASS_DESCR or 0 (all).
billing_frequency smallint
jurisdiction
smallint
Territorial range of usage, from JURISDICTIONS or 0 (all).
provider_id
smallint
Service provider, from SERVICE_PROVIDERS_REF.
element_id
smallint
equip_type_
code
smallint
equip_class_
code
smallint
Rating zone, from EQUIP_CLASS_CODE_REF.
Null
389
Triggers:
RATE_AGGR_USAGE
RATE_AGGR_USAGE
Data Type
Comments
class_of_
service_code
smallint
Equipment service class, from CLASS_OF_SERVICE_CODE_REF.
lower_limit
int
Minimum amount of usage for rate to apply.
ABP-9.1-DR1-1999/09/30
upper_limit
int
Maximum amount of usage for rate to apply (0 if unbounded).
currency_code
smallint
Currency code for the rating currency, from RATE_CURRENCY_

REF.
fixed_amount
numeric
active_dt
smalldt
Earliest date at which this rate can be used.
inactive_dt
smalldt
Date the rate can no longer be applied.
create_dt
smalldt
Date the rate was created.
change_dt
smalldt
change_who
char
rate_implied_
decimal
smallint
Values
Null
390
Field Name
Null
18 Rate, with the normal number of implied decimal points for

currency type (for example, 2500 for US$25.00).
Null
Date the rate was last changed.

30 ID of user who last changed the rate.
(D: 3)
RATE_AGGR_USAGE
Configurable. Defines and describes valid rate classes, which are used in rating and discounting. Admin table. Read-only
Used by the following modules: CUSTINFO, BIP, BIF
description_code exists in DESCRIPTIONS.

primary-key on rate_class
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
rate_class
smallint
Unique internal identifier of rating component.
is_default
bit
Use this record as the default value? (1 = yes)
level_code
1 = account level
0 = either
tinyint
Values
Null
(D: 0) (R: 0, 1, 2)
391
Triggers:
Indexes:
RATE_CLASS_DESCR
RATE_CLASS_DESCR
R
392
RATE_CURRENCY
Configurable. Defines exchange rates between each currency and the operating currency. Admin table. Read-only copy
exrate_class exists in EXRATE_CLASS_REF.

active_dt is earlier than or equal to inactive_dt unless inactive_dt is NULL.
If currency_code is operating (default) currency, exchange_rate must be 1, inactive_dt must be NULL, and
implied_decimal must be 0.
Active date bands cannot overlap for a single currency.
unique on rate_currency_id
unique on exrate_class, currency_code, charge_type, active_dt
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
rate_currency_id int
Unique exchange rate ID.
exrate_class
smallint
Exchange rate class, from EXRATE_CLASS_REF.
currency_code
smallint
Currency to exchange from, from RATE_CURRENCY_REF.
charge_type
tinyint
Type of charge: long-term (1) or short term (2).

Use 1 for recurring charges and 2 for all other charge types.
exchange_rate
int
Stores either the multiplier from amounts in this currency to

(R: != 0)
amounts in the operating currency, or the multiplier from amounts
in the operating currency to amounts in this currency, depending on
the CONVERT_CURRENCY_DIRECTION system parameter.
Implied decimal points for exchange_rate.
smalldt
Date on which this exchange rate becomes active.
inactive_dt
smalldt
Date on which this exchange rate becomes inactive.
(R: 1, 2)
Null
RATE_CURRENCY
implied_decimal smallint
active_dt
Null
Data Type
create_dt
smalldt
chg_who
char
base_currency
smallint
Comments
Values
Date on which this record was created.

30 User or process ID that most recently changed this record.
Alternate currency for which this currency may be considered a
denomination.
Null
RATE_CURRENCY
Field Name
ABP-9.1-DR1-1999/09/30
393
R
394
RATE_CURRENCY_GROUP
Configurable. Maps currency code groups to currency codes. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
currency_group exists in RATE_CURRENCY_GROUP_REF.

unique on currency_group, currency_code
Data Type
Comments
currency_group
smallint
Currency group ID, from RATE_CURRENCY_GROUP_REF.
currency_code
smallint
Currency code in this group, from RATE_CURRENCY_REF.
Values
Null
ABP-9.1-DR1-1999/09/30
RATE_CURRENCY_GROUP
Configurable. Defines valid currency code groups. Admin table. Read-only copy exists on Customer server.
unique on currency_group
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
currency_group
smallint
Unique valid currency code group ID.
(R: > 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
395
Triggers:
Indexes:
RATE_CURRENCY_GROUP_REF
RATE_CURRENCY_GROUP_REF
R
396
RATE_CURRENCY_GROUP_VALUES
Configurable. Describes currency code groups. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

currency_group exists in RATE_CURRENCY_GROUP_REF.
unique on currency_group, language_code
Data Type
Comments
smallint
Currency code group ID, from RATE_CURRENCY_GROUP_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the currency code group.
Null
Null
RATE_CURRENCY_GROUP_VALUES
ABP-9.1-DR1-1999/09/30
currency_group
Values
RATE_CURRENCY_REF
RATE_CURRENCY_REF
Configurable. Defines all supported currencies. Admin table. Read-only copy exists on Customer server.
Used by the following modules: BIP, CUSTINFO, CAP, RAP, MIU, JNL
Indexes:
Field Name
currency_type exists in CURRENCY_TYPE_REF

Only one row may have is_coversion_default = 1
primary-key on currency_code
Data Type
ABP-9.1-DR1-1999/09/30
currency_code
smallint
currency_type
char
implied_decimal smallint
Comments
Values
Unique internal currency ID.

1
Null
(R: > 0)
Type of currency, from CURRENCY_TYPE_REF.

Number of implied decimal places in whole integer amounts (for
example, 2 for U.S. dollars, since .01 dollars is smallest billable
unit).
active_date
datetime
Date when currency becomes effective.
inactive_date
datetime
format_code
smallint
Currency formatting code. Not currently used.
rounding_factor
smallint
Controls currency rounding; see rounding_method. For example, if (D: 1) (R: >= 1)
rounding_factor = 1 and implied_decimal = 2, amounts are
rounded to the nearest hundredth for billing.
rounding_
method
tinyint
0 = no rounding (in other words, truncate)

1 = always round to the next lower multiple of rounding_factor
2 = round to next higher multiple
3 = round to nearest multiple (round up if exactly half)
4 = round to nearest multiple (round down if exactly half)
(R: = NULL)
Null
Null
(D: 0) (R: 0, 1, 2,
3, 4)
397
Triggers:
Data Type
Comments
Values
is_conversion_
default
bit
Currency used for currency conversion? (1=yes).
is_symbol_first
bit
Does the currency symbol appear before the number? (1 = yes)
is_default
bit
is_internal
bit

modify.
Null
398
Field Name
(D: 0)
(D: 0)
ABP-9.1-DR1-1999/09/30
RATE_CURRENCY_REF
Configurable. Describes currencies defined in RATE_CURRENCY_REF. Admin table. Read-only copy exists on Customer
server.
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
currency_code

clustered, unique on currency_code, language_code
Data Type
smallint
Comments
Values
Null
language_code
smallint
display_value
varchar
short_display
char
Null
399
Triggers:
RATE_CURRENCY_VALUES
RATE_CURRENCY_VALUES
R
400
RATE_DISCOUNT
Configurable. Defines discount percentages or rebate rates for all valid discounts. The values of range_origin, range_
terminus, and discount_amount should be consistent with the implied decimal for currency_code for example, use
2500 for $25.00 (U.S.). Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
billing_frequency, currency_code, discount_id, and rate_class exist in the appropriate tables (see below).
range_terminus and range_origin describe a continuous range band.
range_origin > 0 if discount_type = 2 (in DISCOUNT_DEFINITIONS) for given discount_id.
date_created and date_active cannot be modified.
If discount_amount exists, currency_code must exist.
clustered, unique on discount_id, rate_class, billing_frequency, currency_code, range_origin, date_active,
range_terminus
Data Type
Comments
Values
Null
discount_id
smallint
rate_class
smallint
Account level rating component, from RATE_CLASS_DESCR, or 0

(any).
range_origin
numeric
18 Lower limit for incremental discount band. Must be positive.
Null
range_terminus
numeric
18 Upper limit for incremental band, or threshold for bulk discount.
Null
currency_code
Currency code from RATE_CURRENCY_REF, or 0 if percent.
smallint
Null
RATE_DISCOUNT
Null
Comments
Values
ABP-9.1-DR1-1999/09/30
discount_
percent
int
You must enter a value in whole numbers in this field is this is a

percentage discount.
Percentages with no decimal fraction, that is, whole number
percentages, are entered exactly. For example, for a five percent
discount, enter 5. For a 12% discount, enter 12.
Percentages that include a decimal fraction are entered differently.
You must also set the implied_decimals field. For a 12 1/4%
discount, convert to the equivalent value in decimals: 0.1225. Enter
1225 in this field and set implied_decimals = 2.
If this is a rebate expressed as an amount of money, leave this field
blank and use the field discount_amount.
implied_
decimals
smallint
This field contains the number of decimal places greater than two
used to calculate the discount_percent. For example, a discount of
5%, or 0.05, required no extra decimal places, so enter 0 in this
field. A 12 1/4% discount, or 0.1225, requires 2 extra decimal
places, so enter 2 in this field.
discount_
amount
numeric
date_active
smalldt
18 Amount of rebate: populate only if not a percent discount.
Null
Null
Null
Date discount rate became active.
date_inactive
smalldt
Date discount rate became inactive.
date_created
smalldt
Date discount rate was created.
Null
401
Data Type
RATE_DISCOUNT
Field Name
R
402
RATE_LATE_FEE
Configurable. Defines parameters for late-fee charging. Admin table. Read-only copy exists on Customer server.
franchise_tax_code, billing_frequency, and currency_code exist in the appropriate tables (see below).
type_id_nrc exists in NRC_TRANS_DESCR with trigger_level 0.
date_inactive >= date_active.
maximum_amount >= minimum_amount.
date_created and date_active cannot be modified.
Only one of fee_percent and fee_amount may contain a value for a given row.
Active date ranges cannot overlap for rows with the same franchise_tax_code, billing_frequency, and
currency_code.
unique on franchise_tax_code, billing_frequency, currency_code, date_active
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
Foreign Keys:(billing_frequency) must exist in BILLING_FREQUENCY_REF(billing_frequency)
Field Name
Data Type
Comments
franchise_tax_
code
smallint
Franchise tax code, from FRANCHISE_CODE_REF.
grace_period
tinyint
Number of days after due date to begin charging late fees.
fee_class
smallint
Can a late charge be subject to a late fee? (1 = yes, 2 = no)

type_id_nrc
smallint
Non-recurring charge, from NRC_TRANS_DESCR.
currency_code
smallint
fee_percent
int
Percentage of charge to use for fee, if fee is percentage-based.
Null
(R: 1, 2)
Null
RATE_LATE_FEE
Values
Data Type
Comments
Values
smallint
fee_amount
numeric
18 Percentage to charge, in whole numbers, for the fee, if this late fee
is calculated on a percentage basis. For example, if the late fee is
5%, enter 5.
Set the field to Null if it is a flat fee, and use fee_amount.
minimum_
amount
numeric
18 Minimum amount charged if any late fee is charged at all.
maximum_
amount
numeric
18 Maximum amount a late fee can be.
date_active
smalldt
Date when the fee becomes active.
date_inactive
smalldt
Date the late fee becomes inactive.
date_created
smalldt
min_bal_
threshold
numeric
This field contains the number of decimal places greater than two (D: 1)
used to calculate the fee_amount. For example, a discount of 5%,
or 0.05, required no extra decimal places, so enter 0 in this field. A
12 1/4% discount, or 0.1225, requires 2 extra decimal places, so
enter 2 in this field.
Null
Null
Date the late fee was created.

18 Minimum balance threshold for late fees. If total charges eligible for
late fee are lower than this amount, late fee is not calculated.
Null
403
ABP-9.1-DR1-1999/09/30
implied_
decimals
Null
RATE_LATE_FEE
Field Name
R
404
RATE_NRC
Configurable. Defines rates for non-recurring charges that are rated during bill preparation. Admin table. Read-only
rate_class, type_id_nrc and currency_code exist in the appropriate tables (see below).
active_date is earlier than inactive_date, and date bands do not overlap.
Cannot modify active_date or date_created.
unique on rate_class, type_id_nrc, currency_code, active_date, element_id, component_id, equip_type_code,
equip_class_code, class_of_service_code
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
rate_class
smallint
type_id_nrc
smallint
rate
numeric
currency_code
smallint
active_date
smalldt
Date rate became active.
inactive_date
smalldt
Date rate becomes inactive.
date_created
smalldt
Date rate was created.
element_id
smallint
Element ID, from ELEMENT_ID_REF.
component_id
int
Values
Null
Subscription-level rating component identifier for subscription-level

products, otherwise account level rating component identifier, from
RATE_CLASS_DESCR.
Non-recurring charge type ID, from NRC_TRANS_DESCR.
18 Rate of non-recurring charge.
Null
RATE_NRC
Data Type
Comments
Values
equip_type_
code
smallint
Service instance class, from EQUIP_TYPE_CODE_REF.
equip_class_
code
smallint
class_of_
service_code
smallint
Equipment service class identifier, from CLASS_OF_SERVICE_

CODE_REF.
Null
RATE_NRC
Field Name
ABP-9.1-DR1-1999/09/30
405
R
406
RATE_PERIODS
Configurable. Defines rate periods based on time of day, day of week, day of month, and so on. Admin table. Read-only
starthhmm is earlier than or equal to endhhmm.

bill_class, jurisdiction, point_class_origin, point_class_target , equip_type_code , equip_class_code , class_
of_service_code , provider_class , type_id_usg , and rate_period exists in appropriate tables (see below),
unless NULL or blank.
seqnum and create_dt cannot be modified.
inactive_dt >= active_dt, and active_dt/inactive_dt date bands cannot overlap for a given set of values for
starthhmm, endhhmm, dayofweek, dayofmonth, month, year, point_class_origin, point_class_target,
jurisdiction, bill_class, provider_class, type_id_usg, equip_type, equip_class, and equip_class_of_service.
chg_dt and chg_who are automatically populated.
Ensures that rows are unique on combination of active_dt, starthhmm, endhhmm, dayofweek, dayofmonth,
month, year, point_class_origin, point_class_target, jurisdiction, bill_class, provider_class, type_id_usg, type_
id_usg, equip_type_code, equip_class_code, class_of_service_code, and rate_class.
clustered on seqnum (allow duplicate row)
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
Data Type
Comments
Values
Null
int
Internally generated unique identifier.
point_class_
target
int
Target point_class from POINT_CLASS_REF, or Null (all).
Null
point_class_
origin
int
Origin point_class from POINT_CLASS_REF, or Null (all).
Null
jurisdiction
smallint
Territorial range of usage from JURISDICTIONS, or Null (all).
bill_class
smallint
Bill class from BILL_CLASS_REF, or Null (all).
(R: > 0 and <

32767)
Null
Null
RATE_PERIODS
seqnum
Comments
Values
(R: > 0)
Null
ABP-9.1-DR1-1999/09/30
provider_class
smallint
Provider class from PROVIDER_CLASS_REF, or Null (all).
type_id_usg
smallint
Usage type ID, from USAGE_TYPES, or Null (all).
Null
rate_class
smallint
Rate class identifier, from RATE_CLASS_DESCR, or Null (all).
Null
equip_type_
code
smallint
Service instance type, from EQUIP_TYPE_CODE_REF, or Null

(all).
Null
equip_class_
code
smallint
Service instance class, from EQUIP_CLASS_CODE_REF, or Null

(all).
Null
class_of_
service_code
smallint
Class of service, from CLASS_OF_SERVICE_CODE_REF, or Null

(all).
Null
year
smallint
4-digit year or Null (all).
(R: >= 1990 and Null

< 2025)
month
tinyint
Month (1-12) or Null (all).
(R: >= 1 and <= Null

12)
dayofmonth
tinyint
Day of month (1-31) or Null (all).

31)
dayofweek
tinyint
1 (Sunday) - 7 (Saturday) or Null (all).

7)
starthhmm
char
Start of period in hhmm format (use 0000 for midnight).
endhhmm
char
End of period in hhmm format (use 2400 for midnight).
char
(R: != "+")
int
Discount factor with 5 implied decimals (for example, 25000 =

25%).
(R: >= 0 and <=

100000)
priority
tinyint
For multiple matching rows, the one with largest priority is used.
active_dt
smalldt
Date rate period becomes active.
407
rate_period
discount_factor
Null
Data Type
RATE_PERIODS
Field Name
Data Type
Comments
inactive_dt
smalldt
Date rate period expires.
create_dt
smalldt
Date and time this record was created.
chg_dt
smalldt
chg_who
char
element_id
smallint
Product ID from PRODUCT_ELEMENTS, or Null (all).
component_id
int
Values
Null
408
Field Name
Null
30 Username or process ID (for example, bip01, cap01) that last

modified record.
Null
(D: 0)
ABP-9.1-DR1-1999/09/30
RATE_PERIODS
RATE_PERIOD_REF
RATE_PERIOD_REF
Configurable. Defines valid rate periods. Admin table. Read-only copy exists on Customer server.
Field Name

unique on rate_period
Data Type
1
Comments
Values
ABP-9.1-DR1-1999/09/30
rate_period
char
is_default
bit
is_internal
bit

modify.
Null
Unique rate period identifier.

(D: 0)
409
Triggers:
Indexes:
R
410
RATE_PERIOD_VALUES
Configurable. Describes rate periods defined in RATE_PERIOD_REF. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name

rate_period exists in RATE_PERIOD_REF.
unique on rate_period, language_code
Data Type
ABP-9.1-DR1-1999/09/30
rate_period
char
language_code
smallint
Comments
Values
Null
Identifier of this rate period, from RATE_PERIOD_REF.

short_display
char
display_value
varchar
Null
RATE_PERIOD_VALUES
Configurable. Contains rates for recurring charge calculation. Admin table. Read-only copy exists on Customer server.
RATE_RC
RATE_RC
component_id, currency_code, element_id, and rate_class exist in the appropriate tables (see below).
active_date is earlier than or equal to inactive_date and date bands do not overlap.
billing_frequency exists in BILL_CYCLE and BILLING_FREQUENCY_REF.
equip_type_code exists in EQUIP_TYPE_CODE_REF, unless 0.
equip_class_code exists in EQUIP_CLASS_CODE_REF, unless 0.
class_of_service_code exists in CLASS_OF_SERVICE_CODE_REF, unless 0.
Ensures record validity based on type_id_rc value.
If type_id_rc = 2, distance_increment cannot be 0.
upper_limit and lower_limit of different records for a single rate form a contiguous range band.
lower_limit cannot be greater than upper_limit.
clustered, unique on rate_class, element_id, equip_type_code, equip_class_code, class_of_service_code,
component_id, type_id_rc, billing_frequency, currency_code, lower_limit, active_date
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
Data Type
Comments
Values
rate_class
smallint
Rate key from RATE_CLASS_DESCR if PRODUCT_

ELEMENTS.rate_rate_class = 1, or 0 (all) otherwise.
element_id
smallint
component_id
int
Rate key from COMPONENT_DEFINITION_REF if PRODUCT_

ELEMENTS.rate_component_id = 1, or 0 (all) otherwise.
equip_type_
code
smallint
Rate key from EQUIP_TYPE_CODE_REF if PRODUCT_

ELEMENTS.rate_equip_type_code = 1, or 0 (all) otherwise.
equip_class_
code
smallint
Rate key from EQUIP_CLASS_CODE_REF if PRODUCT_

ELEMENTS.rate_equip_class_code = 1, or 0 (all) otherwise.
Null
411
Triggers:
Data Type
Comments
class_of_
service_code
smallint
Rate key from CLASS_OF_SERVICE_CODE_REF if PRODUCT_

ELEMENTS.rate_class_of_service_code = 1, or 0 (all)
other-wise.
type_id_rc
smallint
Is this rate based on EMF.pop_units (2) or not (1)?
ABP-9.1-DR1-1999/09/30
currency_code
smallint
rate
numeric
distance_
increment
int
Unit increment within this rate band. 0 if type_id_rc = 1.
lower_limit
int
Lower limit of rate band. 0 if type_id_rc = 1.
upper_limit
int
Upper limit of rate band.
18 Base rate.
distance_rate
int
Rate per unit of distance. Enter the value in whole numbers.
implied_
decimals
smallint
Number of decimal places greater than the number of decimal

places in the specified currency unit.
date_created
smalldt
Date rate was created.
active_date
smalldt
inactive_date
smalldt
Date rate became inactive.
test_flag
bit
Reserved for future use; use 0.
foreign_code
varchar
10 Reserved for future use; use 0.
Values
Null
412
Field Name
(R: 1, 2)
(R: >= 0)
Null
Null
Null
RATE_RC
Configurable. Contains rebate rates or number of free units or for all valid unit credit definitions. Admin table. Readonly copy exists on Customer server.
RATE_UNIT_CR
RATE_UNIT_CR
billing_frequency, rate_class, and unit_cr_id exist in the appropriate tables (see below).
currency_code exists in RATE_CURRENCY_REF or is 0.
date_active is earlier than or equal to date_inactive and date bands dont overlap.
Ensure currency_code is set if UNIT_CR_DEFINITIONS.unit_cr_quantum for the unit_cr_id = 1 or NULL.
If currency_code = 0, one and only one of amount_free and units_free is 0.
range_terminus must be greater than range_origin or be NULL, and the rate bands defined by range_origin
and range_terminus for a given unit_cr_id must be contiguous starting at 0.
unique on unit_cr_id, rate_class, currency_code, billing_frequency, date_active, range_origin
Triggers:
Foreign Keys:(unit_cr_id) must exist in UNIT_CR_DEFINITIONS(unit_cr_id)
Field Name
Data Type
Comments
Values
unit_cr_id
smallint
Unit credit ID, from UNIT_CR_DEFINITIONS.
rate_class
smallint
Account level rating component identifier, from RATE_CLASS_

DESCR.
units_free
int
For unit credits this is the whole number of free units of the billing
units type.
currency_code
smallint
Currency code for currency being credited, from RATE_

CURRENCY_REF, or 0 (crediting units).
amount_free
numeric
date_active
datetime
Null
18 For rebates, the amount of money to credit.

Date/time unit credit became active.
413
ABP-9.1-DR1-1999/09/30
Indexes:
Data Type
Comments
date_inactive
datetime
Date/time unit credit became inactive.
range_origin
numeric
18 Lower limit for incremental discount band.
range_terminus
numeric
18 Upper limit for incremental discount band.
Values
Null
414
Field Name
Null
(D: 0)
Null
ABP-9.1-DR1-1999/09/30
RATE_UNIT_CR
Configurable. Contains usage-based rates. Different usage types may use different key fields (see USAGE_TYPES).
active_dt is earlier than or equal to inactive_dt and date bands dont overlap.
bill_class, currency_code, element_id, and rate_units_type exist in the appropriate tables (see below). equip_
type_code , equip_class_code , class_of_service_code , jurisdiction , point_class_target , point_class_origin ,
provider_class , rate_class and distance_band_id exist in the appropriate tables (see below) or are 0. rate_
period exists in RATE_PERIODS_REF unless blank.
type_id_usg/units_indicator combination exists in USAGE_TYPES, and units_indicator may not be 0.
active_dt, create_dt, and seqnum cannot be modified.
clustered on rate_class (allow dup. row)
unique on seqnum
unique on active_dt, type_id_usg, seqnum
ABP-9.1-DR1-1999/09/30
Indexes:
seqnum
Data Type
int
Comments
Values
Null
Unique identifier of a usage rate.
rate_class
smallint
type_id_usg
smallint
bill_class
smallint

REF.
jurisdiction
smallint
point_class_
target
int
Target usage point class, from POINT_CLASS_REF.
415
Triggers:
Field Name
RATE_USAGE
RATE_USAGE
Data Type
Comments
ABP-9.1-DR1-1999/09/30
point_class_
origin
int
Origin usage point class, from POINT_CLASS_REF.
units_indicator
tinyint
Units field (see USAGE_TYPES_UNITS) the rate applies to:

1 = primary_units
2 = second_units
3 = third_units
provider_class
smallint
Service provider class, from PROVIDER_CLASS_REF or 0 (all).
rate_period
char
currency_code
smallint
element_id
smallint
equip_type_
code
smallint
Service instance type, from EQUIP_TYPE_CODE_REF or 0 (all).
equip_class_
code
smallint
Rating zone, from EQUIP_CLASS_CODE_REF or 0 (all zones).
class_of_
service_code
smallint
Equipment service class identifier, from

CLASS_OF_SERVICE_CODE_REF or 0 (all classes).
fixed_charge_
amt
numeric
add_fixed_amt
int
Amount added to fixed_charge_amt (see add_implied_decimal).
add_unit_rate
int
Per-unit rate for additional units (see add_implied_decimal).
active_dt
smalldt
inactive_dt
smalldt
Rate period identifier, from RATE_PERIOD_REF, for time of

day/day of week/holiday component.
Values
Null
416
Field Name
(R: 0, 1, 2, 3)
(R: != "+")
18 Fixed charge for transaction, with the same number of implied

decimal places to the right of the decimal point as the
corresponding currency, defined in RATE_CURRENCY_REF (in US
dollars, a fixed charge of $1.04 would be defined as 104).
Null
RATE_USAGE
(D: 0)
Comments
Values
create_dt
smalldt
change_dt
smalldt
change_who
char
incremental_
bands
bit
Always set to 1. Reserved for future use.
rate_units_type
smallint
Type of units the rate is defined in, from USAGE_UNITS_TYPE_

REF.
30 The username or process ID (for example, bip01, cap01) of the

Null
(D: 1) (R: = 1)
ABP-9.1-DR1-1999/09/30
id
zone_class
tinyint
0 indicates no zone rating; 1 indicates calls out of zone plans.

(D: 0)
Values greater than 1 indicate calls originating from zones defined
in ZONE_CLASS_REF.
add_implied_
decimal
smallint
Implied decimal places for add_fixed_amt and add_unit_rate. This (D: 3) (R: <= 6)
is in addition to the implied decimal places for the currency.
is_default_rate
bit
Is this the default rate? (1 = yes)
(D: 0)
component_id
int
(D: 0)
417
Data Type
RATE_USAGE
Field Name
R
418
RATE_USAGE_BANDS
Configurable. Defines additional bands of usage rates in conjunction with the RATE_USAGE table. Admin table. Readonly copy exists on Customer server.
Triggers:
Indexes:
Field Name
rateband values are contiguous (for example, next lower value exists on insert, no higher value exists on
delete).
seqnum exists in RATE_USAGE.
unique on seqnum, rateband
Data Type
Comments
ABP-9.1-DR1-1999/09/30
seqnum
int
Usage rate identifier, from RATE_USAGE.
rateband
tinyint
Number of the particular rate band.
unit_rate
int
Rate per unit, defined with three implied decimal places in addition
to the number of implied decimal places defined for the
corresponding currency (in US dollars, a unit rate of $0.25 would
be defined as 25000).
num_units
int
Number of billing units in this rate band.
Values
Null
(R: 1, 2, 3, 4, 5,
6)
(R: > 0)
RATE_USAGE_BANDS
Configurable. Defines bands of usage rates for corridor-based usage. Admin table. Read-only copy exists on Customer
server.
Indexes:
Field Name
rateband values are contiguous (for example, next lower value exists on insert, no higher value exists on
delete).
seqnum exists in RATE_USAGE_OVERRIDES.
unique on seqnum, rateband
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
seqnum
int
Usage rate being overridden, from RATE_USAGE_OVERRIDES.
rateband
tinyint
Number of the particular rate band.
unit_rate
int
Rate per unit, defined with three implied decimal places in addition
to the number of implied decimal places defined for the
corresponding currency (in US dol-lars, a unit rate of $0.25 would
be defined as 25000).
num_units
int
Number of billing units in this rate band.
Null
(R: 1, 2, 3, 4, 5,
6)
(R: > 0)
419
Triggers:
RATE_USAGE_BANDS_OVERRIDES
RATE_USAGE_BANDS_OVERRIDES
R
420
RATE_USAGE_OVERRIDES
Configurable. Used to guide and rate corridor-based usage. Admin table. Read-only copy exists on Customer server.
active_dt is earlier than or equal to inactive_dt and date bands dont overlap.
currency_code, corridor_plan_id, and rate_units_type exist in the appropriate tables (see below). equip_type_
code, equip_class_code , class_of_service_code , jurisdiction , point_class_target , point_class_origin,
provider_class , rate_class, element_id, bill_class and distance_band_id exist in the appropriate tables (see
below) or are 0. rate_period exists in RATE_PERIODS_REF unless blank.
type_id_usg/units_indicator combination exists in USAGE_TYPES, and units_indicator may not be 0.
active_dt, create_dt, and seqnum cannot be modified.
unique on seqnum
unique on active_dt, type_id_usg, seqnum
clustered, unique on corridor_plan_id, type_id_usg, units_indicator, element_id, rate_class, equip_type_code,
equip_class_code, class_of_service_code, provider_class, bill_class, jurisdiction, currency_code, rate_period,
active_dt, distance_band_id, component_id
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
int
Comments
Values
Usage rate identifier.
type_id_usg
smallint
units_indicator
tinyint
Indicates which units field in CDR_DATA contains the number of

units:
2 = second_units
3 = third_units
1 = primary_units
element_id
smallint
rate_class
smallint
(R: 0, 1, 2, 3)
Null
seqnum
Data Type
Data Type
Comments
Values
smallint
Equipment type, from EQUIP_TYPE_CODE_REF or 0 (all).
equip_class_
code
smallint
Rating zone, from EQUIP_CLASS_CODE_REF or 0 (all).
class_of_
service_code
smallint
Equipment class identifier, from CLASS_OF_SERVICE_CODE_REF

or 0 (all).
provider_class
smallint
Class of service provider, from PROVIDER_CLASS_REF.
bill_class
smallint

REF.
jurisdiction
smallint
currency_code
smallint
rate_period
char
incremental_
bands
bit
(R: != "+")
Always 1. Reserved for future use.
(D: 1) (R: = 1)
fixed_charge_
amt
numeric
add_fixed_amt
int
Amount added to fixed_charge_amt (see add_implied_decimal).
18 Fixed charge for transaction, with the same number of implied

decimal places as the corresponding currency, defined in RATE_
CURRENCY_REF (in US dollars, a fixed charge of $1.04 is defined
as 104).
add_unit_rate
int
Per-unit rate for additional units (see add_implied_decimal).
active_dt
smalldt
inactive_dt
smalldt
create_dt
smalldt
chg_dt
smalldt
(D: 0)
Null
421
ABP-9.1-DR1-1999/09/30
equip_type_
code
Null
Field Name
Data Type
chg_who
char
rate_units_type
smallint
Comments
Values
Null
422
Field Name
30 The username or process ID (for example, bip01, cap01) of the

Type of units the rate is defined in, from USAGE_UNITS_TYPE_
REF.
id
add_implied_
decimal
smallint
Implied decimal places for add_fixed_amt and add_unit_rate. This (D: 3) (R: <= 6)
is in addition to the implied decimal places for the currency.
component_id
int
(D: 0)
ABP-9.1-DR1-1999/09/30
Configurable. Maps fields from usage records to fields in CDR_DATA or CDR_DATA_WORK, so CAP can process usage
records. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
record_type
Ensures field_from_pos is sequential (for example, 1 for first record, increments by 1 thereafter, cant delete
from middle of sequence) and consistent with field_from_size.
unique on record_type, field_to_name
Data Type
char
field_from_pos smallint
field_from_
name
Comments
Values
Identifier for the type of record (e.g,. A01, TE1, and so

on).
Position of the field in the record.
varchar 80 Client-specific name for the field.
field_from_size smallint
Null
Field size. For unsigned integer fields, the size is 2 for 1byte ints, 5 for 2-byte ints, and 10 for 4-byte ints. Signed
integers add 1 byte to the un-signed field size. For other
types, size is number of bytes.
field_from_type tinyint
Field type: 1 = integer; 3 = char; 4 = binary; 5 = date
is_required
Is this field required to process the record? (1 = yes)
bit
Null
(R: 1, 3, 4, 5)
423
Triggers:
RAW_USAGE_FIELD_MAPPING
Data Type
is_ignored
bit
date_format
char
Comments
Values
Null
424
Field Name
Is this field ignored in processing the record? (1 = yes)

20 For date fields, YYYYMMDD HH:MM:SS or
YYYYMMDDHHMMSS; otherwise Null.
(R: NULL, "YYYYMMDD

HH:MM:SS",
"YYYYMMDDHHMMSS")
Null
ABP-9.1-DR1-1999/09/30
char
Comments
Values
ABP-9.1-DR1-1999/09/30
30 CDR_DATA/_WORK field this field is written to. One of:

account_no, amount, annotation, base_amt, bill_class,
bill_ref_no, call_direction, ccard_account, ccard_carrier,
ccard_expire, ccard_ownr_name, ccountry_dial_code_
origin, cdr_status, cell_name_origin, city_tax, comp_
status, county_tax, customer_tag, date_dt, element_id,
ext_tracking_id, external_id, external_id_type, federal_
tax, foreign_amount, home_carrier_sid_bid, jurisdiction,
no_bill, open_item_id, other_tax, point_class_origin,
point_class_target, point_origin, point_target, point_tax_
code_origin, point_tax_code_target, point_tax_code_
type_origin, point_tax_code_type_target, primary_units,
provider_class, provider_id, rate_class, rate_currency_
code, rate_period, rated_units, record_type, second_dt,
second_units, special_features, state_tax, term_status,
third_units, timezone, trans_dt, trans_id, type_id_usg,
units_currency_code, unrounded_amount.
Null
425
(R: ,record_type,ext_tracking_
Null
id,trans_id,element_id,type_id_
usg,rate_class,bill_
class,provider_id,provider_
class,jurisdiction,rate_currency_
code,point_origin,point_class_
origin,point_tax_code_
origin,point_tax_code_type_
origin,point_target,point_class_
target,point_tax_code_
target,point_tax_code_type_
target,trans_dt,second_
dt,timezone,primary_
units,second_units,third_
units,federal_tax,state_
tax,county_tax,city_tax,other_
tax,units_currency_
code,annotation,customer_
tag,base_amt,rate_period,rate_
dt,no_bill,comp_status,cdr_
status,bill_ref_no,external_
id,external_id_type,ccard_
account,ccard_ownr_name,ccard_
expire,ccard_carrier,account_
no,country_dial_code_
origin,home_carrier_sid_bid,term_
status,special_features,call_
direction,amount,unrounded_
amount,cell_name_origin,rated_
units,open_item_id,foreign_
amount)
field_to_name
Data Type
Field Name
R
426
RECORD_FIELD_DEF
Configurable. Defines all fields associated with the corresponding record type. Admin table.
Used by the following modules: TIP
If is_variable_size is set to 1, field_size can either be 0 or NULL
unique on record_id, field_name, field_pos
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
record_id
smallint
Name of the record type. Can be a database table name.
field_pos
smallint
Field position within the record type.
field_name
varchar
field_size
smallint
field_type
Values
Null
(R: >= 0)
Null
Byte size of field. Can be Null if record type is a database table.
(R: >= 0)
Null
tinyint
Field type (can be Null if record type is a database table):

1 = numeric
3 = alphanumeric
4 = binary
5 = date
6 = bit
10 = alphabetic
11 = time
12 = BCD / Packed Decimal
(R: 1, 3, 4, 5, 6,
10, 11, 12)
Null
field_category
tinyint
1 = total amount
2 = total number of records
3 = contributes to a total amount
4 = record type for subsequent records (use only in header
records)
5 = primary units field, will increment total units
6 = switch ID field
7 = date field is an end date field
(R: 1, 2, 3, 4, 5,
6, 7)
Null
is_ebcdic
bit
Is this field in EBCDIC? (1 = yes)
40 Field name associated with the record type. If the record type is a
database table, should be a valid field name from that table.
RECORD_FIELD_DEF
Comments
Values
Null
tinyint
For field_type = 6, the beginning bit position within a byte.
(R: 1, 2, 3, 4, 5,
6, 7, 8)
Null
bit_end
tinyint
For field_type = 6, the ending bit position within a byte.
(R: 1, 2, 3, 4, 5,
6, 7, 8)
Null
is_required
bit
Is this field required? (1 = yes)
is_index_key
tinyint
(For database tables only) Is this field part of a unique index?

(1 = yes)
(R: 0, 1)
Null
data_format
varchar
(R:
"YYYYMMDDH
HMMSS",
"YYMMDD",
"YYYYMMDD
HH:MM:SS",
"YYYYMMDD",
"MM/DD/YY
HH:MM:SS",
"HHMMSS",
"HH:MM:SS",
"MM/DD/YYYY
HH:MM:SS" )
Null
edit_type
tinyint
edit_table
edit_table_field
ABP-9.1-DR1-1999/09/30
bit_start
20 Specifies the format for certain field types.

If field_type = 5, one of:
YYYYMMDDHHMMSS
YYMMDD
YYYYMMDD HH:MM:SS
YYYYMMDD
MM/DD/YY HH:MM:SS
If field_type = 11, one of:
HHMMSS
HH:MM:SS
Null
varchar
Null
varchar
Null
Null
edit_table_field_ tinyint
type
char
Null
translate_field
varchar
Null
427
translate_table
Data Type
RECORD_FIELD_DEF
Field Name
Data Type
Comments
Values
Null
translate_field_
type
varchar
Null
fill_char
char
Null
justify_type
tinyint
default_value
varchar
default_type
tinyint
ABP-9.1-DR1-1999/09/30
is_variable_size bit
Character used to fill in blank spaces.

1 = left justify
2 = right justify
(R: 1, 2)
30 If default_type = 0, a default value to be used for this field name.
428
Field Name
Null
Null
Specifies how to arrive at a default value for a field.

0 = use value specified by default_value
1 = current date/time
2 = users name
3 = total record count
4 = total amount
5 = sequence number of the file
(R: 0, 1, 2, 3, 4,
5)
If is_variable_size is set to 1, field_size can be 0.
(D: 0)
Null
RECORD_FIELD_DEF
RECORD_FIELD_MAP
RECORD_FIELD_MAP
Configurable. Defines mapping between record type/field name pairs. Admin table.
record_id_from exists in RECORD_TYPE_REF (with io_type = 1).

record_id_to exists in RECORD_TYPE_REF (for io_type = 2).
record_id_from and field_name_from exist in RECORD_FIELD_REF.
record_id_to, field_name_to exist in RECORD_FIELD_REF.
unique on record_id_from, field_name_from, task_name, record_id_to, field_name_to
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
record_id_from
Data Type
smallint
field_name_from varchar
record_id_to
smallint
field_name_to
varchar
mapping_type
tinyint
task_name
varchar
scale
int
Comments
Values
Null
Input record type.

40 Input field name.
Output record type.
40 Output field name.
1 = input field specifies size of output field
2 = concatenate input field onto output field
3 = apply scale and scale_type to input field and derive output field
4 = TIP performs a database lookup for input field
6-15 = These values are primarily used for Arbor/OM.
40 Name of the TIP task this record is used in.
(R: 1, 2, 3, 4, 5, Null
6, 7, 8, 9, 10, 11,
12, 13, 14, 15,
16, 17, 18, 19,
20, 21, 22, 23,
24, 25, 26, 27,
28, 29)
(R: "in", "out")
Value to use when mapping_type = 3.
Null
429
Triggers:
Data Type
Comments
ABP-9.1-DR1-1999/09/30
scale_type
tinyint
The operation TIP must perform to calculate the output field:

1 = multiply
2 = divide
3 = mod
mapping_order
tinyint
Order used when concatenating field values (mapping_type = 2).
lookup_table_
name
varchar
compare_type
tinyint
server_type
tinyint
1 = Catalog
2 = Admin (default)
3 = Customer
cat_char
char
Values
(R: 1, 2, 3)
Character used to separate concatenated fields.
Null
Null
30 Table containing the mapping needed to translate the input field

name to the output field name.
Null
430
Field Name
Null
Null
(R: 1, 2, 3)
Null
Null
30 Name of the field in lookup_table_name containing the value from

which to translate the input field name. If multiple fields need to be
searched in order to translate the input field name, multiple rows
with the same field_db_name_to must be present in lookup_table_
name.
Null
field_db_name_ varchar
to
30 Name of the field in lookup_table_name containing the value to

which to translate the input field name. If multiple fields need to be
searched in order to translate the input field name, multiple rows
with the same field_db_name_to must be present in lookup_table_
name.
Null
RECORD_FIELD_MAP
field_db_name_ varchar
from
tinyint
conditional_type tinyint
ABP-9.1-DR1-1999/09/30
conditional_
value
char
Comments
Values
Null
This record will be mapped if it has a nonzero value and is_

conditional = 1. Additionally, RECORD_TYPE_MAP.is_
conditional_map = 1.
Null
Depending upon the conditional_value, how should

the output record be mapped?
0 or Null = map an output record
1 = if the conditional input field value is not 0 or blank, map an
output record
2 = if the conditional input field value is equal to the conditional
value, map an output record
3 = if the conditional input field value does not equal the conditional
value, map an output record
Null
10 Value that indicates how the output record will be mapped; see
conditional_type.
Null
431
is_conditional_
map
Data Type
RECORD_FIELD_MAP
Field Name
R
432
RECORD_TYPE_MAP
Configurable. Defines mapping between record types. Admin table.
Triggers:
Indexes:
Field Name
record_id_from and record_id_to exist in RECORD_TYPE_REF.record_id.

unique on record_id_from, record_id_to, task_name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
task_name
varchar
record_id_from
smallint
Input record type.
record_id_to
smallint
Output record type.
is_conditional_
map
tinyint
Record will be mapped if it has a nonzero value and is_conditional

= 1. Additionally, RECORD_FIELD_MAP.is_conditional_map
= 1.
Values
Null
(R: "in", "out")
Null
RECORD_TYPE_MAP
RECORD_TYPE_REF
RECORD_TYPE_REF
Configurable. Defines valid record types. Admin table.
Field Name
server_type cannot be 1.
unique on record_id
unique on record_type, task_name, io_type, switch_id, active_dt
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
record_id
smallint
record_type
char
30
switch_id
char
30
active_dt
smalldt
Date the record type definition becomes active.
inactive_dt
smalldt
Date the record type definition becomes inactive.
task_name
char
source_type
Null
Internal record ID.
Name of the record type. Can be a database name.

Switch ID.
Null
Null
Name of the TIP task this record is used in.
(R: "in", "out")
smallint
Source of the record type:

0 = from database
1 = usage type
7 or 8 = TIP processing
(R: 0, 1, 7, 8)
server_type
smallint
If source_type is 0, can be 2 (Admin) or 3 (Customer). Otherwise

Null.
(R: 1, 2, 3)
Null
record_size
smallint
Size of the record. Must be non-Null if this record is ignored.
(R: >= -1)
Null
is_ignored
bit
Ignore this record type? (1 = yes)
io_type
tinyint
1 = record has from fields, read by TIP.

2 = record has to fields, written by TIP.
(R: 1, 2)
433
Triggers:
Indexes:
Data Type
record_category tinyint
Comments
1 = header
2 = data
30
3 = trailer
5 = batch trailer
4 = batch header 6 = module
Values
Null
(R: 1, 2, 3, 4, 5,
6)
ABP-9.1-DR1-1999/09/30
output_by
char
(Used by task OUT only.) Field name that the output files are
separated on. A separate output file is generated for each value of
the field specified.
null_terminated
tinyint
where_clause
varchar
255
(Used by task OUT only.) Contains a SQL WHERE clause to select

data from a table. If this field is Null, all data in the specified
database table is selected.
Null
order_clause
varchar
255
Null
set_query
varchar
255
Used to update database table after processing.
Null
process_status
tinyint
process_name
varchar
is_default
bit
is_internal
bit

modify.
is_variable_
length
bit
Is the field of variable length? (1 = yes)
field_delimiter_
char
char
field_delimiter_
code
tinyint
Is the record terminated with a newline character? (1 = yes)
0 = ready
1 = processed
30
6 = error
Null
(R: 0, 1)
Null
(R: 0, 1, 2, 4, 6)
Used to lock a record type to prevent another process from

accessing the same record type.
Null
(D: 0)
Printable character of the field delimiter.
Null
ASCII code for the non-printable character for the delimiter.
Null
RECORD_TYPE_REF
2 = in lock
4 = done
434
Field Name
Data Type
record_
delimiter_char
char
record_
delimiter_code
record_
delimiter_count
Comments
Values
Null
Record delimiter character.
Null
tinyint
ASCII code for the record delimiter.
Null
tinyint
Number of delimiters used; for example, two carriage returns could

be a record delimiter.
Null
RECORD_TYPE_REF
Field Name
ABP-9.1-DR1-1999/09/30
435
R
436
RECORD_TYPE_SEQ_NUM
Dynamic (maintained by TIP). Defines a unique identifier (seq_num) for each TIP output file. This table should contain
at least one record for every field name specified in RECORD_TYPE_REF.output_by. Admin table.
Triggers:
Indexes:
Field Name
record_id/task_name pair exists in RECORD_TYPE_REF.

unique on task_name, record_type, field_name, field_value, seq_num
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
record_type
char
30 Name of the record type. Can be a database table name.
task_name
char
field_name
char
30 (Used by task "out" only.) Field name that the output files are
separated on. Values in this field will match those from RECORD_
TYPE_DEF.output_by.
Null
field_value
char
30 A value of field_name. A separate output file is generated for each

value of the field specified.
Null
seq_num
int
(R: "in", "out")
Unique key number.
RECORD_TYPE_SEQ_NUM
Configurable. This table contains language-dependent descriptions for record types defined in RECORD_TYPE_REF.
Admin table.
Indexes: unique on record_id, language_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
record_id
smallint
Record type definition ID, from RECORD_TYPE_REF.
language_code
smallint
short_display
char
display_value
varchar
Null
Null
437
Field Name
RECORD_TYPE_VALUES
RECORD_TYPE_VALUES
R
438
Configurable. Defines valid reasons for refunds that can be selected by CSRs. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: CUSTINFO.
clustered, unique on refund_reason_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
refund_reason_
code
smallint
Unique ID for a refund reason.
is_default
bit
(D: 0)
is_internal
bit
If 1, record is required by Arbor/BP modules; do not delete or

modify.
(D: 0)
Null
Configurable. Contains language-dependent description information for refund reason codes. Admin table. Read-only
Indexes:
Field Name

refund_reason_code exists in REFUND_REASON_CODE_REF.
clustered, unique on refund_reason_code, language_code
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
refund_reason_
code
smallint
Unique ID for a refund reason, from REFUND_REASON_CODE_REF.
language_code
smallint
short_display
char
display_value
varchar
Null
Null
439
Triggers:
REFUND_REASON_CODE_VALUES
REFUND_REASON_CODE_VALUES
R
440
REGULATORY_ID_REF
Configurable. Defines regulatory jurisdictions. Admin table. Read-only copy exists on Customer server.
Indexes: primary-key on regulatory_id
Field Name
Data Type
Comments
regulatory_id
smallint
Unique regulatory jurisdiction ID.
is_default
bit
is_internal
bit

modify.
Values
Null
(R: != 0)
ABP-9.1-DR1-1999/09/30
REGULATORY_ID_REF
Configurable. Describes regulatory jurisdictions defined in REGULATORY_ID_VALUES. Admin table. Read-only copy
Indexes: clustered, unique on regulatory_id, language_code
Foreign Keys:(regulatory_id) must exist in REGULATORY_ID_REF(regulatory_id)
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
regulatory_id
smallint
Regulatory jurisdiction ID, from REGULATORY_ID_REF.
language_code
smallint
short_display
char
display_value
varchar
Null
Null
441
Field Name
R
442
REPLICATION_TABLES
Configurable. Contains replication schedules for one or more tables. Used in conjunction with the Manual Replication
Utility. Admin table.
Indexes: unique on table_name, from_server, to_server
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
table_name
varchar
30 Name of the table to be replicated.
table_key
varchar
30 Not used.
from_server
tinyint
Server that the table resides on:

1 = Catalog
2 = Admin
(R: 1, 2)
to_server
tinyint
Server that the table is replicated to:

1 = Catalog
2 = Admin
3 = Customer
(R: 1, 2, 3)
dt_chg_field
varchar
update_
frequency
int
Not used.
date_last_
updated
datetime
Last date/time that table_name was replicated.
active_dt
smalldt
Date and time this replication specification becomes active.
inactive_dt
smalldt
Date and time this replication specification becomes inactive.
Null
30 Field name of a date field in table_name. The date field specified is

read to choose rows from the table for incremental update. Ignored
for complete updates.
Null
REPLICATION_TABLES
Null
Configurable. Defines revenue receiving cost centers for journaling purposes. Admin table. Read-only copy exists on
Customer server.
primary-key on rev_rcv_cost_ctr
Field Name
Data Type
Comments
Values
Unique identifier for a revenue receiving cost center.
(R: >= 1)
ABP-9.1-DR1-1999/09/30
g_l_code
char
is_default
bit
is_internal
bit

modify.
Null
19 General Ledger code for this revenue receiving cost center.

(D: 0)
443
Triggers:
Indexes:
REV_RCV_COST_CENTER_REF
REV_RCV_COST_CENTER_REF
R
444
REV_RCV_COST_CENTER_VALUES
Configurable. Describes revenue-receiving cost centers defined in REV_RCV_COST_CENTER_REF. Admin table. Readonly copy exists on Customer server.
Triggers:
Indexes:
Field Name

rev_rcv_cost_ctr exists in REV_RCV_COST_CENTER_REF.
unique on rev_rcv_cost_ctr, language_code
Data Type
Comments
REF.
language_code
smallint
Language code, from LANGUAGE_CODE_REF .
short_display
char
display_value
varchar
Null
Null
REV_RCV_COST_CENTER_VALUES
ABP-9.1-DR1-1999/09/30
Values
Configurable. Associates PLMNs with roaming clearinghouses. Maintained locally on Customer servers. Admin table.
clearing_house_operator_id and operator_id exist in GSM_ROAMING_AGREEMENT or CIBER_ROAMING_

AGREEMENT.
unique on clearing_house_operator_id, operator_id, active_dt
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
clearing_house_ int
operator_id
Intercarrier ID for clearinghouse, from GSM_ROAMING_

AGREEMENT.
operator_id
int
Intercarrier ID for PLMN, from GSM_ROAMING_AGREEMENT.
active_dt
smalldt
First date on which records should be provided to this

clearinghouse.
inactive_dt
smalldt
Date on which records should no longer be provided to this

clearinghouse.
Null
Null
445
Triggers:
ROAMING_CLEARING_HOUSE_MEMBERS
ROAMING_CLEARING_HOUSE_MEMBERS
R
446
ROAMING_INVOICE_SUMMARY
Reserved for future use. Stores summary information from ROAMING_TRANSFER_DETAIL for regular reports.
Maintained locally on Admin and Customer servers.
Indexes: unique on roaming_invoice_no
non-unique on operator_id, roaming_invoice_no
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
operator_id
int
roaming_
invoice_no
int
Unique identifier of summary report.
roaming_
invoice_dt
smalldt
Date on which summary report is generated.
total_amt
numeric
total_amt_home numeric
total_amt_
foreign
numeric
currency_code_ smallint
foreign
18 Total amount on report, in SDR (for GSM)

or home carrier currency (otherwise).
18 Total amount on report, in home carrier currency.
Currency code for home carrier charges, from RATE_CURRENCY_
REF.
18 Total amount on report, in visited carrier currency.
Currency code for foreign charges, from RATE_CURRENCY_REF.
total_tax
numeric
18 Total tax amount on report, in SDR (for GSM)

total_tax_home
numeric
18 Total tax amount on report, in home carrier currency.
total_tax_foreign numeric
Null
18 Total tax amount on report, in visited carrier currency.
ROAMING_INVOICE_SUMMARY
home
Values
Configurable. Defines valid roaming operator IDs. Admin table. Read-only copy exists on Customer server.
unique on operator_id
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
operator_id
int
Unique internal intercarrier ID.
operator_type
tinyint
1 = GSM operator; 2 = CIBER operator.
(D: 1) (R: 1, 2)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
447
Triggers:
Indexes:
ROAMING_OPERATOR_REF
ROAMING_OPERATOR_REF
R
448
ROAMING_OPERATOR_VALUES
Configurable. Describes roaming operator IDs. Admin table. Read-only copy exists on Customer server.

operator_id exists in ROAMING_OPERATOR_REF.
unique on operator_id, language_code
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
operator_id
int
Intercarrier ID, from ROAMING_OPERATOR_REF.
language_code
smallint
short_display
char
display_value
varchar
Short text description of the roaming operator IDs.
Values
Null
Null
ROAMING_OPERATOR_VALUES
Configurable. Associates rate key IDs with values of rate key fields. Admin table. Read-only copy exists on Customer
server.
Indexes: unique on rate_key_id
Foreign Keys:(equip_class_code) must exist in EQUIP_CLASS_CODE_REF(equip_class_code)
(class_of_service_code) must exist in CLASS_OF_SERVICE_CODE_REF(class_of_service_code)
(element_id) must exist in PRODUCT_ELEMENTS(element_id)
(rate_class) must exist in RATE_CLASS_DESCR(rate_class)
Data Type
Comments
Values
Null
rate_key_id
smallint
Unique internal identifier of a set of roaming charge rate keys.
currency_code
smallint
element_id
smallint
Unique identifier of a product element, from PRODUCT_ELEMENTS.
equip_type_
code
smallint
Equipment type, from EQUIP_TYPE_CODE_REF.
Null
rate_class
smallint
Null
equip_class_
code
smallint
Null
class_of_
service_code
smallint
Class of service, from CLASS_OF_SERVICE_CODE_REF.
Null
449
ABP-9.1-DR1-1999/09/30
Field Name
ROAMING_RATE_KEYS
ROAMING_RATE_KEYS
R
450
ROAMING_TRANSFER_DETAIL
Dynamic. Stores statistics about a roaming usage file. Maintained locally on Admin and Customer servers.
Indexes: unique on operator_id, operator_id_recipient, batch_seq_num, file_creation_dt
Field Name
Data Type
Comments
operator_id
int
file_id
int
Roaming file ID, from FILE_STATUS.
Values
Null
Null
ABP-9.1-DR1-1999/09/30
batch_seq_num int
Join to ROAMING_TRANSFER_TAX_DETAIL.
file_creation_dt
smalldt
Date on which file was created.
Null
cutoff_dt
smalldt
Cutoff date for call inclusion in file.
Null
smalldt
Transaction date for first call in file.
Null
last_call_dt
smalldt
Transaction date for last call in file.
Null
process_dt
smalldt
Date on which file was processed.
Null
roaming_
invoice_no
int
Join to ROAMING_INVOICE_SUMMARY.
Null
roaming_
invoice_dt
smalldt
Date on which the roaming invoice was generated.
Null
tax_treatment
char
Tax treatment code for carrier.
Null
tax_rate
smallint
Tax rate, with four implied decimal points (for example, 5% = 5000). (R: >= 0 and <= Null
9999)
multi_tax_rate
bit
Are multiple tax rates in use for this file? (0 = no, 1 = yes)
home
Currency code for home carrier charges, from RATE_CURRENCY_

REF.
first_call_dt
Data Type
total_amt
numeric
total_amt_
foreign
numeric
Values
Currency code for foreign charges, from RATE_CURRENCY_REF.

18 Total charge, in SDR (for GSM) or home carrier currency
(otherwise).
18 Total charge, in home carrier currency.
18 Total charge, in visited carrier currency.
total_tax
numeric
18 Total tax charge amount, in home carrier currency.
total_tax_home
numeric
18 Total tax charge amount, in visited carrier currency.
ABP-9.1-DR1-1999/09/30
18 Total amount of tax charges in error, in SDR (for GSM)

total_amt_error
numeric
18 Total amount of charges in error, in SDR (for GSM)

total_amt_
home_error
numeric
18 Total amount of charges in error, in home carrier currency.
total_amt_
foreign_error
numeric
18 Total amount of charges in error, in visited carrier currency.
total_tax_error
numeric
18 Total amount of tax charges in error, in SDR (for GSM)

total_tax_home_ numeric
error
total_tax_
foreign_error
numeric
total_records
int
Null
Null
18 Total amount of tax charges in error, in home carrier currency.

18 Total amount of tax charges in error, in visited carrier currency.
Total number of records.
451
foreign
Comments
Field Name
Data Type
Comments
total_records_
error
int
Total number of records in error.
total_MOC
int
Total number of MOC records.
total_MOC_error int
Total number of MOC records in error.
total_MTC
Total number of MTC records.
int
total_MTC_error int
Total number of MTC records in error.
total_SSC
Total number of supplementary service records.
int
total_SSC_error int
Total number of supplementary service records in error.
total_VAS
Total number of VAS records.
int
ABP-9.1-DR1-1999/09/30
total_VAS_error int
Total number of VAS records in error.
total_exchange_ tinyint
rate
Total number of exchange rate records.
total_utc_offset
tinyint
Total number of UTC time offset records.
total_units
int
Total units in file.

Total units in error in file.
operator_id_
recipient
int
in_out_indicator bit
sid_bid
Null
0 = Local roaming file.

1 = Foreign roaming file.
varchar
For CIBER, the SID or BID for this batch of records. Not applicable
to TAP.
Null
sid_bid_recipient varchar
CIBER, the SID or BID of the recipient.
Null
total_type_10
int
For CIBER, the total number of type 10 records. Not used for TAP.
Null
total_type_11
int
Null
total_units_error int
Values
452
Field Name
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
total_type_20
int
Null
total_type_30
int
Null
total_type_50
int
Null
total_type_70
int
Null
total_type_10_
error
int
For CIBER, the total number of type 10 records in error. Not used
for TAP.
Null
total_type_11_
error
int
for TAP.
Null
total_type_20_
error
int
for TAP.
Null
total_type_30_
error
int
for TAP.
Null
total_type_50_
error
int
for TAP.
Null
total_type_70_
error
int
for TAP.
Null
return_reason_id int
CIBER code indicating why the record was returned to the

originating carrier.
status
Reserved for future use. The current status of the CIBER batch;
used for return processing.
int
453
Data Type
Field Name
R
454
ROAMING_TRANSFER_TAX_DETAIL
Configurable. Stores per-tax-rate statistics about a roaming usage file. Maintained locally on Admin and Customer
servers.
operator_id exists in ROAMING_OPERATOR_REF.

unique on operator_id, batch_seq_num, tax_rate
Triggers:
Indexes:
Field Name
operator_id
Data Type
int
Comments
Values
Null
Intercarrier ID, from ROAMING_OPERATOR_REF.

Join to ROAMING_TRANSFER_DETAIL.
tax_rate
smallint
Tax rate, with four implied decimal points (for example, 5% = 5000). (R: >= 0 and <=
9999)
total_amt
numeric
18 Total charge, in SDR (for GSM) or home carrier currency

(otherwise).
18 Total charge, in home carrier currency.
total_amt_
foreign
numeric
18 Total charge, in visited carrier currency.
total_tax
numeric
18 Total tax, in SDR (for GSM) or home carrier currency (otherwise).
total_tax_home
numeric
18 Total tax, in home carrier currency.
18 Total tax, in visited carrier currency.
total_amt_error
numeric
18 Total errored charge, in SDR (for GSM) or home carrier currency

(otherwise).
total_amt_
home_error
numeric
18 Total errored charge, in home carrier currency.
total_amt_
foreign_error
numeric
18 Total errored charge, in visited carrier currency.
ABP-9.1-DR1-1999/09/30
batch_seq_num int
numeric
Comments
18 Total errored tax, in SDR (for GSM) or home carrier currency

(otherwise).
total_tax_home_ numeric
error
18 Total errored tax, in home carrier currency.
total_tax_
foreign_error
18 Total errored tax, in visited carrier currency.
numeric
in_out_indicator bit
Values
0 = Local roaming usage.
1 = Foreign roaming usage.
Null
ABP-9.1-DR1-1999/09/30
455
total_tax_error
Data Type
Field Name
S
456
SALES_CHANNEL_REF
Configurable. Defines valid sales channels for commissioning. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

primary-key on sales_channel_id
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
sales_channel_
id
smallint
Unique ID for a sales channel (such as a dealer or a salesperson).
sc_name
char
32 Name for the sales channel.
sc_number
char
32 Number for the sales channel.
Null
sc_contact_
name_pre
char
Null
sc_contact_
fname
char
28 Sales channel contact first name.
Prefix for the sales channels name. For example, Dr. or Mrs.
Null
30 Sales channel contact middle initial.
Null
sc_contact_
lname
char
56 Sales channel contact last name.
Null
sc_contact_
name_gen
char
Null
sc_address1
char
75 Sales channel address.
Null
sc_address2
char
Null
sc_address3
char
Null
sc_city
char
35 Sales channel city.
Null
sc_state
char
28 Sales channel state.
Null
Generation of the sales channel contact. For example, Jr., Sr., or

III.
SALES_CHANNEL_REF
sc_contact_minit char
char
sc_country_code smallint
Comments
Values
16 Sales channel zip code.
Null
Null
Sales channel country code.
Null
ABP-9.1-DR1-1999/09/30
sc_phone
char
20 Sales channel phone.
Null
parent_sales_
channel_id
smallint
ID for the parent sales channel for sales channel hierarchies.
Null
commission_id
smallint
Unique ID for the commission.
Null
dealer_pin
char
20 PIN number for the dealer.
Null
security_word
char
20 Security word related to the sales channel.
Null
status
smallint
Status of the sales channel. For example, active, retired, or new

store.
date_active
smalldt
Date the sales channel became active.
date_inactive
smalldt
Date the sales channel became inactive.
num_threshold
smallint
is_default
bit
(D: 0)
is_internal
bit
If 1, record is required by Arbor/BP modules; do not delete or

modify.
(D: 0)
Null
457
sc_zip_code
Data Type
SALES_CHANNEL_REF
Field Name
S
458
Configurable. Contains language-dependent description information for sales channel IDs. Admin table. Read-only copy
Triggers:
Indexes:
Field Name

sales_channel_id exists in SALES_CHANNEL_REF.
unique on sales_channel_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
sales_channel_
id
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Unique ID for a sales channel, from SALES_CHANNEL_REF.

(D: 1)
Null
Configurable. Stores conversion rates between Standard Drawing Rights (SDRs) and Arbor/BP currencies. Admin table.
Active date ranges for a given currency_code cannot overlap, and active_dt must be earlier than inactive_dt.
unique on currency_code, active_dt
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
currency_code
smallint
preradix_exch_
rate_mant
int
Integer component of exchange rate mantissa.
(R: >= 0 and <=

99999)
postradix_exch_ int
rate_mant
Decimal component of mantissa (five implied decimal places).
(R: >= 0 and <=

99999)
exch_rate_exp
Exponent component of exchange rate.
(R: >= 0 and <=

9)
tinyint
active_dt
datetime
Date the exchange rate becomes active.
inactive_dt
datetime
Date the exchange rate becomes inactive.
create_dt
smalldt
Date this record was created.
change_dt
smalldt
Date this record was last modified.
change_who
char
Null
Null
30 Username or process ID that last modified the record.
459
Triggers:
Indexes:
SDR_EXCHANGE_RATES
SDR_EXCHANGE_RATES
S
460
SEQ_NUM
Dynamic; also contains static entries. Used to generate unique key numbers for various tables. Maintained locally for
Admin and Customer servers.
Indexes: unique on table_name
Field Name
Data Type
table_name
char
seq_num
int
Comments
Values
Null
30 Table name or key for seq_num. e.g. LBX

Next unique key number for table/key.
ABP-9.1-DR1-1999/09/30
SEQ_NUM
Dynamic; also contains static entries. Defines valid server categories. Admin table. Read-only copy exists on Catalog
server.
unique on server_category
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
server_category tinyint
Server category ID.
(R: > 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
461
Triggers:
Indexes:
SERVER_CATEGORY_REF
SERVER_CATEGORY_REF
S
462
SERVER_CATEGORY_VALUES
Dynamic; also contains static entries. Describes server categories defined in SERVER_CATEGORY_REF. Admin table.
Read-only copy exists on Catalog server.
Triggers:
Indexes:
Field Name

server_category exists in SERVER_CATEGORY_REF.
unique on server_category, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
server_category tinyint
Server category ID, from SERVER_CATEGORY_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
(D: 1)
Null
SERVER_CATEGORY_VALUES
Configurable. Defines service centers which handle customer inquiries. Admin table. Read-only copy exists on Customer
server.
Used by the following modules: CUSTINFO, BIF, COL
Indexes:
Field Name
sc_country_code exists in COUNTRY_CODE_REF.

printer_device_id exists in DEVICES.device_id, or is NULL.
clustered, unique on service_center_id
Data Type
ABP-9.1-DR1-1999/09/30
id
Comments
Values
Null
Unique internal service center ID.
sc_name
varchar
40
Service center name.
sc_contact_
fname
varchar
19
First name of contact at service center.
Null
sc_contact_minit varchar
30
Middle initial of contact at service center.
Null
sc_contact_
lname
varchar
20
Last name of contact at service center.
Null
sc_address1
varchar
75
First line of address at service center.
Null
sc_address2
varchar
75
Second line of address at service center.
Null
sc_address3
varchar
75
Third line of address at service center.
Null
sc_city
varchar
35
City of service center.
Null
sc_state
varchar
28
State of service center.
Null
sc_zip
varchar
16
Zip code of service center.
Null
Country of service center, from COUNTRY_CODE_REF.
(D: 840)
Null
463
sc_country_code smallint
Triggers:
SERVICE_CENTERS
SERVICE_CENTERS
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
sc_county
varchar
28
County of service center.
Null
sc_phone
varchar
20
Phone number for service center.
Null
tele_msg
varchar
120 Telephone message for service center.
Null
fax_msg
varchar
40
Fax message for service center.
Null
email_msg
varchar
40
E-mail message for service center.
Null
chg_date
smalldt
chg_who
char
30
The username or process ID (for example, bip01, cap01) of the

printer_device_
id
char
32
Device ID of printer for this service center, if any, from DEVICES

table.
464
Field Name
Null
SERVICE_CENTERS
Configurable. Lists valid types of service centers. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name
service_center_type exists in SERVICE_CENTER_TYPE_REF.

service_center_id exists in SERVICE_CENTERS.
clustered, unique on service_center_type, service_center_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
service_center_ tinyint
type
Identifies the type or role of a service center.
id
Service center ID.
Values
Null
465
Triggers:
SERVICE_CENTER_TYPES
SERVICE_CENTER_TYPES
S
466
SERVICE_CENTER_TYPE_REF
Configurable. Defines service center types. Admin table. Read-only copy exists on Customer server.
clustered, unique on service_center_type
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
type
Unique identifier of service center type:

1 = Billing Service Center
2 = Remittance Center
3 = Service Inquiry Center
4 = Collections Center
6 = Printing Center
(R: 1, 2, 3, 4, 5,
6)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
SERVICE_CENTER_TYPE_REF
Configurable. Describes types defined in SERVICE_CENTER_TYPE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

service_center_type exists in SERVICE_CENTER_TYPE_REF.
clustered, unique on service_center_type, language_code
Data Type
type
Comments
Values
Null
Identifier of service center type, from SERVICE_CENTER_TYPE_

REF.
ABP-9.1-DR1-1999/09/30
language_code
smallint
short_display
char
display_value
varchar
Null
467
Triggers:
SERVICE_CENTER_TYPE_VALUES
SERVICE_CENTER_TYPE_VALUES
S
468
SERVICE_PROVIDERS_REF
Configurable. Defines valid service (or information) providers and associates them with provider classes. Admin table.
Used by the following modules: BIP, BIF, CPM, JNL, CAP, RAP
provider_class and source_id exist in the appropriate tables (see below).
ext_contact_id exists in EXT_CONTACTS or is NULL.
Different service providers may not share the same ext_contact_id.
provider_service_type must have GUI_INDICATOR_REF entries for validation.
primary-key on provider_id
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
Null
provider_id
smallint
Unique internal identifier of a service provider.
provider_class
smallint
Class of service provider, from PROVIDER_CLASS_REF.
merchant_
account_no
char
main_provider_
flag
bit
merchant_id
char
Merchant ID.
Null
merchant_
category_code
char
Merchant account category code.
Null
security_code
char
Security code.
Null
merchant_name char
19
Name of merchant.
Null
merchant_city
13
City of merchant.
Null
Merchant account identifier.
Null
Is the merchant a main service provider? (1 = yes)
char
12
(R: > 0)
Comments
Values
Null
merchant_state_ char
prov
State or province of merchant.
Null
merchant_zip
ZIP or postal code of merchant.
Null
Phone number for this service provider.
Null
char
merchant_phone varchar
amex_flag
20
bit
Does the merchant accept AMEX credit cards? (1 = yes) If so, then
an R (AMEX Descriptor) record is needed.
ABP-9.1-DR1-1999/09/30
amex_descriptor char
23
Text tag that appears on a customers credit card bill. Charges

billed to different providers can be distinguished on credit card bills.
Null
id
Null
Billing source ID, from EXT_SOURCE_ID_REF.
Null
source_id
int
home_provider_ bit
flag
Is this service provider your organization? (1 = yes) Wireless

usage processing requires that one entry in this table represent
your organization.
batch_seq_
num_out
smallint
Next unique key number for outgoing files to this service provider. (D: 0)
batch_seq_
num_in
smallint
Next unique key number for ingoing files to this service provider.
ext_contact_id
smallint
External data source ID, from EXT_CONTACTS.
Null
country_code
smallint
Country code corresponding to this service providers country.
Null
operating_
company_
number
char
Used by Arbor/OM to support CARE processing.
Null
(D: 0)
(D: 0)
469
Data Type
Field Name
Data Type
Comments
Values
Null
customer_
carrier_name_
abbr
char
Null
carrier_id_code
ABP-9.1-DR1-1999/09/30
char
Null
access_carrier_ char
name_abbr
Null
revenue_
accounting_
office
char
Null
provider_
service_type
smallint
Null
switchless_
reseller
bit
open_item_id
int
is_default
bit
is_internal
bit

modify.
registration
varchar
(D: 0)
Null
(D: 0)
Null
128 Alphanumeric identifier associated with this service provider of up

to 128 characters, such as 5AE10J6RO92. For telecom providers,
you can enter the alphanumeric tax registration number for this
service provider.
470
Field Name
Configurable. Describes service providers defined in SERVICE_PROVIDERS_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

provider_id exists in SERVICE_PROVIDERS_REF.
clustered, unique on provider_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
provider_id
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
471
Triggers:
SERVICE_PROVIDERS_VALUES
SERVICE_PROVIDERS_VALUES
S
472
STATE_REF
Configurable. Associates state geocodes used on charges with state information which is displayed on the bill. Admin
Used by the following modules: GUIs
unique on country_code, state_abbr
clustered, unique on country_code, state_geocode
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
country_code
smallint
state_geocode
char
Official code used by the Vertex and custom geocoders.
state_abbr
char
2-character state abbreviation (for example, MA).
is_default
bit
is_internal
bit

modify.
Values
Null
STATE_REF
Configurable. Describes state geocode information found in STATE_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

country_code, state_geocode, and state_abbr exist in STATE_REF.
unique on country_code, state_abbr, language_code
unique on country_code, state_geocode, state_abbr, language_code
clustered, unique on country_code, state_geocode, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
country_code
smallint
state_geocode
char
State geocode, from STATE_REF.
state_abbr
char
2-character state abbreviation, from STATE_REF.
language_code
smallint
display_value
varchar
short_display
char
Values
Null

Null
473
Triggers:
STATE_VALUES
STATE_VALUES
S
474
SUSPENDED_REASON_REF
Configurable. Defines valid reasons for suspending collections events in a customers event queue. Suspension is carried
out by CSRs through collections GUI. Admin table. Read-only copy exists on Customer server.
clustered, unique on suspended_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
suspended_
code
smallint
Unique suspension reason ID.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
SUSPENDED_REASON_REF
Configurable. Describes suspension reason IDs. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name

suspended_code exists in SUSPENDED_REASON_REF.
clustered, unique on suspended_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
suspended_
code
smallint
Suspension reason ID, from SUSPENDED_REASON_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null

Short text description of the suspension reason.
475
Triggers:
SUSPENDED_REASON_VALUES
SUSPENDED_REASON_VALUES
S
476
SYSTEM_MESSAGES
Static. Defines all valid messages that can appear in batch process activity log files. Admin table. Read-only copy exists
on Customer server.
Triggers:
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
message_
language
Ensures message_severity is a valid value if the language is English.

module_name exists in SYSTEM_MODULES, unless NULL.
Only one record at a time can be inserted.
unique on message_number, message_language
unique on message_name, message_language
Data Type
Comments
varchar
20
Language the error message is in (for example, English).
message_name varchar
20
Error message identifier (name).
Values
Null
int
Error message number.
message_
severity
char
10
Severity of message. In English, one of the following:

DEBUG, INFORM, WARN, ERROR, ALARM, FATAL.
message_text
varchar
50
Error message text.
module_name
char
10
Module which can invoke the error, from SYSTEM_MODULES or Null

(any module).
Null
category
int
Null
action
int
Null
description
varchar
Long description of error.
Null
255
SYSTEM_MESSAGES
message_
number
Static, internal use only. Stores a list of all system modules recognized by the Arbor/BP error messaging system. Admin
Indexes: unique on module_name
Field Name
module_name
Data Type
varchar
Comments
10 Name of the module. Do not modify the values in this table.
Values
Null
SYSTEM_MODULES
SYSTEM_MODULES
Null
ABP-9.1-DR1-1999/09/30
477
S
478
SYSTEM_PARAMETERS
Configurable. Defines system parameters. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name
parameter_name and module may not be modified or updated.

parent_sales_channel_id must already exist in this table.
unique on module, parameter_name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
module
char
parameter_name
varchar
32 Name of system parameter.
int_value
int
char_value
varchar
Values
Null
Module for which this parameter is used.

Integer value for this system parameter.
32 Character value of this system parameter.
Null
Null
SYSTEM_PARAMETERS
Configurable. Contains mapping information about usage types. Admin table.

ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
If record_type = 20 or record_type = 30, there can be only one row for a given combination of sender, service_
type, and service_code.
If record_type = 40, there can be only one row for a given combination of sender, service_type, service_code,
ss_code, and ss_action_code.
For any given value of subscr_id_type, there can be only one row with record_type = 50 or record_type = 60.
If record_type = 50, there can be only one row for a given combination of sender and charged_party_status.
If record_type = 60, there can be only one row for a given combination of sender and vas_code.
For any given value of sender, there can be only one row with record_type = 70.
If record_type = 71, there can be only one row for a given combination of sender and service_key.
This table has no indexes.
Data Type
record_type
tinyint
sender
char
service_type
tinyint
Comments
Values
Null
TAP2 record type (in other words 20, 30, 40, 50, 60, 70, 71)
5
TAP2 identifier of the PLMN which is sending the file. This field
should be the same as GSM_ROAMING_AGREEMENT.plmn_name
where GSM_ROAMING_AGREEMENT.plmn_type = 2.
Null
TAP2 code which uniquely defines the type of basic service, either
a Teleservice Code (0) or a Bearer Service Code (1).
Null
479
Triggers:
TAP_MAPPING
TAP_MAPPING
T
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
Null
TAP2 Supplementary Service Code:

00 = all supplementary services
10 = all line identification services
9B = barring of all IC calls when outside HPLMN
Null
TAP2 qualifier for the way in which the supplementary service is

used:
0 = registration
1 = erasure
2 = activation
3 = deactivation
4 = interrogation
5 = invocation
6 = registration of password
Null
A single character used to denote whether the number used to

identify the subscriber is an IMSI or an MSISDN.
I = IMSI
M = MSISDN
Null
Indicates whether the chargeable subscriber is the originating (0)

or terminating (1) party.
Null
tinyint
A classification of Value Added Services.
Null
service_key
int
Identification of the CAMEL service logic to be applied to the IN

subscriber.
Null
type_id_usg
smallint
Usage type, from USAGE_TYPES, or 0 (all).
Null
ext_id_type
smallint
External ID source type, from EXTERNAL_ID_TYPE_REF.
Null
tinyint
ss_code
char
ss_action_code
tinyint
subscr_id_type
char
charged_party_
status
char
vas_code
TAP_MAPPING
If service_type = 0,
11 = telephony
12 = emergency calls
63 = automatic facsimile group 4
If service_type = 1,
21 = Duplex Asynch. 300bps data circuit
96 = Speech then Synch. 9600bps unrestricted digital.
service_code
480
Field Name
Configurable. Contains information required to perform a lookup of a tax package instance. Admin table. Read-only
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
provider_id, country_code, franchise_code, and account_category exist in the appropriate tables (see below),
or are NULL.
tax_pkg_inst_id is greater than 0, and exists in TAX_PKG_INST_ID_REF.
Validate charge_elt_id against the following tables, depending on the value of charge_elt_type: 1
PRODUCT_ELEMENTS, 2 NRC_TRANS_DESCR, 3 USAGE_TYPES, 4 ADJ_TRANS_DESCR, 5 TAX_
PKG_INST_ID_REF.
Tax package may not tax itself.
unique on account_category, brand_id, country_code, state_code, county_code, city_code, franchise_code,
charge_elt_type, charge_elt_id, tax_pkg_inst_id
Data Type
Comments
Values
Null
account_
category
tinyint
Null
brand_id
smallint
From CMF; reserved for future use.
Null
country_code
smallint
Country portion of geocode, from COUNTRY_CODE_REF.
Null
state_code
smallint
State portion of geocode.
Null
county_code
smallint
County portion of geocode.
Null
city_code
smallint
City portion of geocode.
Null
franchise_code
smallint
Franchise portion of geocode, from FRANCHISE_CODE_REF.
Null
481
Triggers:
TAX_ASSIGNMENTS
TAX_ASSIGNMENTS
T
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
Identifies the kind of charge:

(R: 1, 2, 3, 4, 5) Null
3 = usage charge
4 = adjustment
5 = tax charges, or potentially tax charges plus the orginal charges
they were based on
charge_elt_id
smallint
ID of charge
Type 1: PRODUCT_ELEMENTS.element_id
Type 2: NRC_TRANS_DESCR.type_id_nrc
Type 3: USAGE_TYPES.type_id_usg
Null
provider_id
smallint
Null
tax_pkg_inst_id
smallint
Tax package instance ID, from TAX_PKG_INST_ID_REF.
482
Field Name
TAX_ASSIGNMENTS
Configurable. Contains taxation information for every charge (RC, NRC, Usage) billable by Arbor/BP, and taxed
through a custom tax package. This table is used only for Custom tax packages. Admin table. Read-only copy exists on
Customer server.
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
charge_elt_id exists in appropriate table (see below).

If compliance_trans_code is 1, 2, 3, 4 or Z, taxable_bus_ind must be P.
If taxable_bus_ind = T, the following fields must be NULL; otherwise, they must be non-NULL: type_of_
charge, service_group, teletax_calc_ind, frequency, division, product_code, product_group, terms_code,
usage_of_product.
If teletax_calc_ind is RB, compliance_trans_code must be D.
If frequency is R, type_of_charge must be US, MI, BD, EL, DA, or OT.
If frequency is N, type_of_charge must be FC, LP, IN, TR, RP, CN, CA, JK or OT.
If frequency is O, type_of_charge must be OT.
unique on charge_elt_type, charge_elt_id
Data Type
Comments

3 = usage charge
4 = adjustment
charge_elt_id
ID of charge:
Type 3: USAGE_TYPES.type_id_usage
Type 4: ADJ_TRANS_DESCR.adj_trans_code
smallint
taxable_bus_ind char
Is charge telecommunications? (T = yes, P = no)
Values
Null
(R: 1, 2, 3, 4, 5)
(R: "P", "T")
483
Triggers:
TAX_CHARGE_ELEMENTS
TAX_CHARGE_ELEMENTS
T
Data Type
Comments
Values
Null
compliance_
trans_code
char
Custom tax package compliance transaction code.

(R: "A", "B", "D",
One of the following: A, B, D, F, I, J, L, R, S, U, W, X, Z, 1, 2, 3, 4, . "F", "I", "J", "L",
"R", "S", "U",
"W", "X", "Z", "1",
"2", "3", "4", " ")
service_group
char
Custom tax package service group.
(R: "M", "P", "W", Null

"8", "C", "S", "A")
(R: "R", "N", "O") Null
ABP-9.1-DR1-1999/09/30
char
Custom tax package billing frequency.
type_of_charge
char
Custom tax package type of charge. One of the following: US,

(R: "US", "MI",
Null
MI, DA, BD, EL, FC, LP, IN, TR, RP, CN, CA, JK, "DA", "BD", "EL",
OT, RF, NF
"FC", "LP", "IN",
"TR", "RP",
"CN", "CA", "JK",
"OT", "RF",
"NF")
teletax_calc_ind char
Custom tax package teletax indicator.

One of: RB, TF, space, or two spaces.
(R: "RB", "TF", " Null

", " ")
division
char
Custom tax package product division.
(R: "A", "C", "T") Null
product_code
char
10 Custom tax package product code.
Null
TAX_CHARGE_ELEMENTS
frequency
484
Field Name
Data Type
Comments
Values
Null
char
Custom tax package product group.
Null
terms_code
char
Custom tax package product terms code. One of the following:

(R: "999N",
Null
999N, 999R, 999S, 999Z, 999M, WWWW, 001 , A000- "999R", "999S",
L999, N000-Z999, M000-M999, 000 -0009.
"999Z", "999M",
"WWWW", "001
") or (between
"A000" and
"L999") or
(between "N000"
and "Z999") or
(between
"M000" and
"M999") or
(between "000 "
and "0009")
usage_of_
product
char
Custom tax package product usage code. One of PL, space, or

two spaces.
(R: "PL", " ", " ") Null
485
ABP-9.1-DR1-1999/09/30
product_group
TAX_CHARGE_ELEMENTS
Field Name
T
486
TAX_CODES_COMM
Configurable. Assigns a CommTax category and code to every charge type and charge ID. For every charge type in
PRODUCT_ELEMENTS, NRC_TRANS_DESCR, and USAGE_TYPES, there must be a row in this table, otherwise CommTax
can only calculate Federal Excise Tax on the charge. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
If charge_elt_type = 1, charge_elt_id exists in PRODUCT_ELEMENTS.element_id or is NULL.

If charge_elt_type = 2, charge_elt_id exists in NRC_TRANS_DESCR.type_id_nrc or is NULL.
If charge_elt_type = 3, charge_elt_id exists in USAGE_TYPES.type_id_usg or is NULL.
charge_elt_type cannot be 4.
jurisdiction exists in JURISDICTIONS or is NULL.
unique on charge_elt_type, charge_elt_id, jurisdiction
Data Type
Comments
Values
Null

3 = usage charge
4 = adjustment
5=
(R: 1, 2, 3, 4, 5)
charge_elt_id
smallint
Charge ID, depends on charge_elt_type:

charge_elt_type = 1, PRODUCT_ELEMENTS.element_id
charge_elt_type = 2, NRC_TRANS_DESCR.type_id_nrc
charge_elt_type = 3, USAGE_TYPES.type_id_usg
Null
jurisdiction
smallint
Territorial range of usage, from JURISDICTIONS or Null (match all

jurisdictions).
Null
TAX_CODES_COMM
tinyint
Comments
ABP-9.1-DR1-1999/09/30
CommTax parameter which helps identify the type of charge:

1 = intrastate service
2 = other charge type
3 = reserved by Vertex
4 = interstate service
For CommTax21 only:
5 = calling features
6 = reserved by Vertex
7-9 = Flexible Categories
10 = Wireless Network
11-12 = reserved by Vertex
13-15 = Flexible Categories
See your CommTax documentation for more information about
category codes.
Values
(R: > 0)
Null
487
tax_category
Data Type
TAX_CODES_COMM
Field Name
T
Data Type
Comments
Values
Service code for the given tax_category, used by CommTax to

identify the type of charge.
For tax_category = 1:
1 = dial tone line
2 = toll
3 = private line
4 = outbound calling plan 5 = 800
6 = access
charge
1 = installation
2 = repair
1 = toll
2 = private line
3 = outbound
calling plan
4 = 800
5 = access
charge
For tax_category = 5 CommTax 21 only:
1 = Feature Activation/Deactivation
2 = Call Waiting
3 = Call Forwarding
4 = Voice Mail
5 = Caller ID
6 = Debit Calling Card
For tax_category = 7-9 or 13-15 CommTax 21 only:
1-10 = Flexible services for each category
For tax_category = 10 CommTax21 only:
1 = Network Access
2 = Usage/Airtime-Intrastate
3 = Usage/Airtime-Interstate
4 = Service Activation/Deactivation
5 = Landline Fees
6 = Messaging
See your CommTax documentation for more information about
service codes.
(R: > 0)
utility_code
tinyint
0 = unregulated, 1 = regulated
(R: 0, 1)
resale_flag
tinyint
0 = sale, 1 = resale
(R: 0, 1)
TAX_CODES_COMM
tinyint
ABP-9.1-DR1-1999/09/30
tax_code
Null
488
Field Name
Configurable. Defines default geocodes to be used for taxation when an optional geocode is missing. Admin table. Readonly copy exists on Customer server.
Used by the following modules: BIP, CAP, RAP, MIU, CUSTINFO
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
tax_pkg_inst_id
charge_elt_id and tax_pkg_inst_id_ref exist in appropriate tables.

pt_default_geocode must exist if pt_location_code = 0.
pt_location_code cannot be 4 if charge_elt_type = 3 and point_number = 1.
pt_location_code cannot be 5 if charge_elt_type = 3 and point_number = 2.
unique on charge_elt_type, charge_elt_id, point_number
non-unique on tax_pkg_inst_id
Data Type
smallint
Comments
Null
Tax package instance ID, from TAX_PKG_INST_ID_REF, or 0 (all).

3 = usage charge
4 = adjustment
charge_elt_id
ID of charge; depends on charge type:

Type 3: USAGE_TYPES.type_id_usg
Type 4: ADJ_TRANS_DESCR.adj_trans_code
smallint
Values
(R: 1, 2, 3, 4, 5)
489
Triggers:
TAX_ELEM_DEFAULT_LOC
point_number
Data Type
tinyint
pt_location_code smallint
ABP-9.1-DR1-1999/09/30
pt_default_
geocode
varchar
Comments
Location point number; depends on charge type:
Type 1 = Origin of usage event
Type 2 = Destination of usage event
Type 3 = Reserved for future use
Type 4 = Reserved for future use
Values
Null
490
Field Name
(R: 1, 2, 3, 4)
Tax location code for default geocode:

(R: 0, 1, 2, 3, 4,
0 = use value from pt_default_geocode
5, 6)
4 = use CDR_DATA.point_tax_code_origin (origin geocode)
5 = use CDR_DATA.point_tax_code_target (destination
geocode)
6 = reserved for future use.
15 Geocode to use if pt_location_code is zero.
Null
Configurable. Stores custom tax rates. Admin table. Read-only copy exists on Customer server.
charge_elt_id, country_code, tax_pkg_inst_id, and franchise_code exist in appropriate tables or are 0.

franchise_code and state_code must be 0 when country_code is 0.
county_code must be 0 when state_code is 0.
city_code must be 0 when county_code is 0.
charge_elt_id must be 0 when charge_elt_type is 0.
tax_type_code must be 0 if tax_pkg_inst_id is 0.
unique on charge_elt_type, charge_elt_id, tax_pkg_inst_id, tax_type_code, country_code, franchise_code,
state_code, county_code, city_code
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
Values
Type of charge for which the geocode applies:

0 = all charges
3 = usage charge
charge_elt_id
smallint
From PRODUCT_ELEMENTS.element_id if charge_elt_type = 1. (D: 0)

From NRC_TRANS_DESCR.type_id_nrc if charge_elt_type = 2.
From USAGE_TYPES.type_id_usg if charge_elt_type = 3.
0 (all charge types) if charge_elt_type = 0.
tax_pkg_inst_id
smallint
Positive tax package instance ID from TAX_PKG_INST_ID_REF, (D: 0)

or 0 (all, use if tax_type_code is 0).
tax_type_code
int
Tax type code, from TAX_RATES_VAT or TAX_TYPE_COMM_REF, (D: 0)

or 0 (all).
country_code
smallint
Country component of original geocode (from COUNTRY_CODE_

REF), or 0 (all countries).
Null
(D: 0) (R: 0, 1, 2,
3)
(D: 0)
491
Triggers:
TAX_OVERRIDES
TAX_OVERRIDES
T
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
franchise_code
smallint
Franchise component of original geocode (from FRANCHISE_

CODE_REF), or 0 (all franchises).
state_code
smallint
State component of original geocode without leading zeroes, or 0 (D: 0)

(all).
county_code
smallint
County component of original geocode without leading zeroes, or (D: 0)

0 (all).
city_code
smallint
City component of original geocode without leading zeroes, or 0

(all).
(D: 0)
priority
tinyint
(D: 0)
federal_rate
int
Override federal tax rate.
Null
state_rate
int
Override state tax rate.
Null
county_rate
int
Override county tax rate.
Null
city_rate
int
Override city tax rate.
Null
other_rate
int
Override other tax rate.
Null
492
Field Name
(D: 0)
TAX_OVERRIDES
Configurable. Contains information used to look up tax packages, including basic type and order of tax-package instance
application. Admin table. Read-only copy exists on Customer server.
tax_pkg_inst_id must be sequential.
Only one row at a time can be inserted.
tax_pkg_inst_id must be sequential only if greater than 0.
primary-key on tax_pkg_inst_id
Triggers:
Indexes:
TAX_PKG_INST_ID_REF
TAX_PKG_INST_ID_REF
Check Constraints:is_binned != 0 or is_distributed != 0

Data Type
Comments
Values
tax_pkg_inst_id
smallint
Unique internal ID for tax package instance.
(R: >= -2)
tax_pkg_type
smallint
1=Sales, 2=CommTax, 3=Universal, 4=Custom
(R: 1, 2, 3, 4)
pkg_order
smallint
Order in which to apply this package; used when multiple tax

packages apply to a charge or when taxes themselves are taxed.
Lower values apply before higher values.
basic_days
smallint
Number of days used for UK-style VAT taxing, or zero.
is_binned
bit
Is the tax calculated on a bin, or collection, of charges? (1 = yes) (D: 0)

Charges are binned according to the value of tax_pkg_inst_id, tax_
class (ignore if Null in TAX_RATES_VAT), tax_rate, billing_
category, provider_id, and geo-code.
is_distributed
bit
Are the taxes distributed back to the bins charges? (1 = yes)
Null
(D: 0) (R: >= 0)
(D: 1)
is_franchise
bit
Is this a franchise tax (for Universal Tax Package only)? (1 = yes) (D: 0)
is_gui_pretax
bit
Can be used with external bills? (1 = yes)
(D: 0)
493
ABP-9.1-DR1-1999/09/30
Field Name
T
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
exclude_charge bit
Exclude charge amount and only calculate tax on the charges tax (D: 0)
amount? (1 = yes)
rounding_
method
tinyint
0 = no rounding method (in other words truncate)

1 = always round to the next lowest value
2 = round to next highest value
3 = round to nearest value (round up if exactly half)
4 = round to nearest value (round down if exactly half)
(D: 3) (R: 0, 1, 2,
3, 4)
tax_type
smallint
Tax type.
1 = point-of-invoice
2 = point-of-sale
(D: 0)
is_default
bit
(D: 0)
is_internal
bit

modify.
is_graduated
bit
Allow graduated (tiered) taxes? (1 = yes).

If tax_pkg_type not equal to 3, the value of this field is ignored by
Arbor/BP.
Null
494
Field Name
TAX_PKG_INST_ID_REF
Configurable. Describes tax package instances defined in TAX_PKG_INST_ID_REF. Admin table. Read-only copy exists
on Customer server.
Indexes:
Field Name

tax_pkg_inst_id exists in TAX_PKG_INST_ID_REF.
unique on tax_pkg_inst_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
tax_pkg_inst_id
smallint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
495
Triggers:
TAX_PKG_INST_ID_VALUES
TAX_PKG_INST_ID_VALUES
T
496
TAX_RATES_VAT
Configurable. Contains information required to look up universal tax rates. Admin table. Read-only copy exists on
Customer server.
active_date earlier than or equal to inactive_date and date bands do not overlap.
For a given tax_pkg_inst_id there may be one row with tax_class = 0 or multiple rows with non-zero tax_
class values.
currency_code can be NULL only if fixed_amt is 0 or NULL.
tax_pkg_inst_id exists in TAX_PKG_INST_ID_REF.
Cant update tax_type_code.
If fixed_amt is not 0 or NULL, billing_frequency cannot be NULL.
Only one of rate and fixed_amt may be non-zero or non-NULL.
If currency_code is NULL, range_terminus must also be NULL.
unique on tax_pkg_inst_id, tax_class, billing_frequency, currency_code, active_date, range_terminus
non-unique on tax_type_code, currency_code
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:

Check Constraints:currency_code is not null or (currency_code is null and range_terminus is null)
Field Name
Data Type
Comments
smallint
currency_code
smallint
fixed_amt
numeric
tax_class
smallint
Unique identifier of the tax class, use 0 if only a a single tax rate
applies for each tax package.
rate
int
Percentage rate for the tax class. This field has 4 implied decimal
places, for example: 1% would be 10000 in this field.
active_date
datetime
Date this rate becomes active.
18 Fixed amount of tax, if any.
Null
Null
Null
TAX_RATES_VAT
tax_pkg_inst_id
Values
Data Type
Comments
inactive_date
datetime
Date this rate expires.
tax_type_code
int
VAT tax type code.
range_terminus
numeric
Billing frequency associated with tax rate, from BILLING_

FREQUENCY_REF.
18 Ceiling of range to which tax can be applied. Upper limit is one less
than the value of this field. Lower limit is defined by presence of
another row in this table with the closest lower range_terminus
value. Null means infinity. To use this field, currency_code must
contain a valid value.
Values
Null
Null
(R: > 0)
Null
TAX_RATES_VAT
Field Name
Null
ABP-9.1-DR1-1999/09/30
497
T
498
TAX_STATUS_REF
Configurable. Defines valid tax statuses, used to identify particular types of tax exemptions. Admin table. Read-only
Triggers:
Indexes:
Field Name

unique on tax_status
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
tax_status
smallint
Unique internal identifier of the tax status of an account.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
TAX_STATUS_REF
Configurable. Describes tax statuses defined in TAX_STATUS_REF. Admin table. Read-only copy exists on Customer
server.
Indexes:
Field Name

tax_status exists in TAX_STATUS_REF.
clustered, unique on tax_status, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
tax_status
smallint
Tax status identifier, from TAX_STATUS_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
499
Triggers:
TAX_STATUS_VALUES
TAX_STATUS_VALUES
T
500
TAX_TYPE_COMM_REF
Configurable. Defines each of the possible CommTax tax types. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

unique on tax_type
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
tax_type
tinyint
CommTax parameter (0 to 99).
(R: >= 0 and <=

99)
is_default
bit
(D: 0)
is_internal
bit

modify.
Null
TAX_TYPE_COMM_REF
Configurable. Describes CommTax types defined in TAX_TYPE_COMM_REF. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name

tax_type exists in TAX_TYPE_COMM_REF.
unique on tax_type, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
tax_type
tinyint
CommTax parameter, from TAX_TYPE_COMM_REF.
language_code
smallint
display_value
varchar
short_display
char
Abbreviated description of tax type.
Values
Null
Null
501
Triggers:
TAX_TYPE_COMM_VALUES
TAX_TYPE_COMM_VALUES
T
502
TICKLER
Dynamic. Holds the memos for the Tickler Memo System (tms). Admin table.
Used by the following modules: CUSTINFO, tms
Triggers:
Indexes:
Field Name
subject_line and memo_text cannot both be NULL.

clustered on to_user (allow duplicate row)
unique on from_user, to_user, create_dt
Data Type
Comments
ABP-9.1-DR1-1999/09/30
from_user
char
30
Sybase From user.
to_user
char
30
Sybase To user.
Values
Null
datetime
acct_level_
external_id
char
48
External ID used to identify account.

Null
subscr_level_
external_id
char
48
External ID used to identify service instance.
Null
memo_type
char
A = Action
I = Informational
P = Personal
(R: "A", "I", "P")
memo_status
char
O = Open
C = Complete
R = Reassigned
(R: "O", "C", "R")
due_dt
smalldt
reminder_dt
smalldt
subject_line
varchar
60
memo_text
varchar
255 Note.
Date action is due.
Null
Date reminder should pop up.
Null
Subject of the memo.
Null
Null
TICKLER
create_dt
Data Type
was_
acknowledged
bit
chg_who
char
chg_dt
smalldt
Comments
Did the CSR acknowledge a reminder? (1 = yes)
30
Values
Null
TICKLER
Field Name
The username or process ID (for example, bip01, cap01) of the

ABP-9.1-DR1-1999/09/30
503
T
504
TIMEZONE_REF
Configurable. Holds valid timezone codes. Admin table. Read-only copy exists on Customer server.
Used by the following modules: CUSTINFO, CAP, RAP, MIU
Triggers:
Indexes:
Field Name

primary-key on timezone
Data Type
Comments
Unique internal timezone code.
Values
ABP-9.1-DR1-1999/09/30
timezone
tinyint
unix_tz
char
isdst
bit
Is there is a summer timezone adjustment (for example daylight

savings)? (1 = yes)
is_default
bit
is_internal
bit

modify.
Null
(R: < 255)
14 UNIX timezone designator (for example, "MST7MDT" for USA

Mountain timezone).
(D: 0)
TIMEZONE_REF
Configurable. Describes timezone codes defined in TIMEZONE_REF. Admin table. Read-only copy exists on Customer
server.
Indexes:
Field Name

timezone exists in TIMEZONE_REF.
unique on timezone, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
timezone
tinyint
short_display
char
display_value
varchar
language_code
smallint
Values
Null
Timezone code, from TIMEZONE_REF.

Null
(D: 1)
505
Triggers:
TIMEZONE_VALUES
TIMEZONE_VALUES
T
506
TRANSLATION
For internal use only. Used at initialization time for translating a system for non-english users. Read-only copies exist on
Catalog and Customer servers. Admin table.
Indexes: unique on table_name, language_code, origin_value
Field Name
Data Type
80
Comments
ABP-9.1-DR1-1999/09/30
table_name
varchar
language_code
smallint
origin_value
varchar
240 English text.
target_value
varchar
240 Translated text for language_code.
Values
Null
Table name.
Null
TRANSLATION
Configurable. Defines valid transaction sources. Admin table. Read-only copy exists on Customer server.
unique on trans_source
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
trans_source
tinyint
source_id
char
10 Transaction source ID.
module
char
is_default
bit
is_internal
bit

modify.
Null
Source by which the transaction entered the database.

Null
Transaction source category identifier, such as PYMT", "CPM",

"EFT", "LBX", "DEPT", "RFND", and "API".
(D: 0)
507
Triggers:
Indexes:
TRANS_SOURCE_REF
TRANS_SOURCE_REF
T
508
TRANS_SOURCE_VALUES
Configurable. Describes transaction sources defined in TRANS_SOURCE_REF. Admin table. Read-only copy exists on
Customer server.
Triggers:
Indexes:
Field Name

trans_source exists in TRANS_SOURCE_REF.
clustered, unique on trans_source, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
trans_source
tinyint
Transaction source, from TRANS_SOURCE_REF.
language_code
smallint
display_value
varchar
short_display
char
Values
Null
Null
TRANS_SOURCE_VALUES
Configurable. For each unit credit, defines which usage charges it applies to and how it reduces them. Admin table.
Used by the following modules: CUSTINFO, BIP, BIF
ABP-9.1-DR1-1999/09/30
Indexes:
Field Name
description_code, product_line_id, provider_id, ratable_unit_class, and type_id_usg exist in the appropriate

tables (see below).
element_id exists in PRODUCT_ELEMENTS if unit_cr_level = 2, and does not exist in PRODUCT_ELEMENTS if
unit_cr_level = 1.
If unit_cr_distrib = 2, then unit_cr_level = 2.
If unit_cr_domain <> 3, then unit_cr_quantum cannot be 3.
Ensure domain_id and unit_cr_domain are consistent.
element_id can be NULL if unit_cr_level = 2.
type_id_usg is no longer validated against USAGE_TYPES.
primary-key on unit_cr_id
Data Type
Comments
Values
Null
unit_cr_id
smallint
Unique internal ID of a specific unit credit definition.
(R: > 0)
unit_cr_level
smallint
Level that the unit credit may be active:

1 = account level
(R: 1, 2)
unit_cr_distrib
smallint
Method by which the credit is distributed:

1 = account distribution
2 = service instance distribution
(R: 1, 2)
element_id
smallint
Product identifier from PRODUCT_ELEMENTS, if credit is active at

service instance level (unit_cr_level = 2).
Null
provider_id
smallint
Null
509
Triggers:
UNIT_CR_DEFINITIONS
UNIT_CR_DEFINITIONS
U
Data Type
Comments
Values
Null
product_line_id
smallint
ID of the product line to whose associated charges the unit credit is

restricted, from PRODUCT_LINES.
Null
format_code
tinyint
Contains deployment-specific values.
Null
date_active
smalldt
Date the credit becomes active.
date_inactive
smalldt
Date the credit becomes inactive.
date_created
smalldt
Date the record was entered.
Null
ABP-9.1-DR1-1999/09/30
ratable_unit_
class
smallint
From RATABLE_UNIT_CLASS_REF.ratable_unit_class.
Determines the units (for example, minutes, seconds, and so on)
for the credit.
unit_cr_domain
smallint
Category of charges for credit:

3 = usage charges
4 = all charges
(R: NULL, 1, 2,
3, 4)
unit_cr_quantum smallint
1 if monetary, 3 if units-based.
(R: NULL, 1, 3)
domain_id
element_id , type_id_nrc, or type_id_usg to which credit applies.
smallint
510
Field Name
Null
Null
Null
UNIT_CR_DEFINITIONS
Configurable. Describes unit credit plans that are available to customers. Admin table. Read-only copy exists on
Customer server.
Indexes:
Field Name
plan_id_credit exists in PLAN_ID_CREDIT_REF, and cannot be updated.

unit_cr_id exists in UNIT_CR_DEFINITIONS and in RATE_UNIT_CR.
clustered, unique on plan_id_credit, unit_cr_id
Data Type
Comments
ABP-9.1-DR1-1999/09/30
plan_id_credit
smallint
Plan ID from account/equipment, from PLAN_ID_CREDIT_REF.
unit_cr_id
smallint
Values
Null
511
Triggers:
UNIT_CR_PLANS
UNIT_CR_PLANS
U
512
UNIT_CR_RESTRICTIONS
Configurable. Each record contains an exclusion or a restriction of a particular type which applies to a specific unit credit
applied to a particular entity. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Ensure that UNIT_CR_DEFINITIONS entry for this unit_cr_id is consistent with the restriction_type.
Ensure that restricted_domain exists for restriction_types 1 and 5 and is NULL otherwise.
A given unit_cr_id cannot have both restriction_type 2 and restriction_type 3.
Ensure that restricted_id exists in the appropriate table for the given restriction_type.
is_exclusion must be consistent for all rows with a given unit_cr_id.
Cannot update unit_cr_id, restriction_type, or is_exclusion.
clustered, unique on unit_cr_id, restriction_type, restricted_id, restricted_domain
ABP-9.1-DR1-1999/09/30
Data Type
Comments
smallint
restriction_type
tinyint
Identifies the restriction parameter type:

1 do not use
2 = product
5 = charge type
3 = product line
6 = jurisdiction
4 = service provider 7 = rate period
restricted_id
smallint
Identifies the restriction entity, based on restriction_type:

If 2, PRODUCT_ELEMENTS.element_id.
If 3, PRODUCT_LINES.product_line_id.
If 4, SERVICE_PROVIDERS_REF.provider_id.
If 5, depends on restricted_domain:
1: PRODUCT_ELEMENTS.element_id.
2: NRC_TRANS_DESCR.type_id_nrc.
3: USAGE_TYPES.type_id_usg.
If 6, JURISDICTIONS.jurisdiction.
If 7, ASCII equivalent of RATE_PERIOD_REF.rate_period. The
type_id_usg associated with this restriction must have USAGE_
TYPES.bill_aggr_level = 255.
is_exclusion
bit
If 0, unit_cr_id is applied only to the restriction entity.

If 1, unit_cr_id is applied to everything but the restriction entity.
restricted_
domain
tinyint
Restriction charge domain if restriction_type = 5:

3 = usage charges
Null
(R: 1, 2, 3, 4, 5,
6, 7)
Null
(R: NULL, 1, 2,
3)
Null
513
ABP-9.1-DR1-1999/09/30
unit_cr_id
Values
Field Name
U
514
USAGE_ALARM_REF
Configurable. Describes types of alarms. Admin table. Read-only copy exists on Customer server.
Indexes: unique on alarm_id
Field Name
Data Type
Comments
alarm_id
tinyint
Usage alarm ID.
alarm_type
tinyint
Type of alarm:
1 = usage amount alarm
Values
Null
2 = usage units alarm
ABP-9.1-DR1-1999/09/30
tinyint
Level of alarm:
1 = CMF level alarm
2 = EMF level alarm
3 = EMF_PRODUCTS level alarm
lower_limit_
percent
int
Lower percent limit of usage limits to emit an alarm. A value of 80

means that an alarm will be triggered when the usage amount is
80% of the usage limit.
upper_limit_
percent
int
Upper percent limit of usage limits to emit an alarm.
is_default
bit
is_internal
bit

modify.
Null
USAGE_ALARM_REF
alarm_level
Configurable. Lists alarm values for alarms in USAGE_ALARM_REF. Admin table. Read-only copy exists on Customer
server.
Indexes: unique on alarm_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
alarm_id
tinyint
Alarm ID.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
515
Field Name
USAGE_ALARM_VALUES
USAGE_ALARM_VALUES
U
516
USAGE_JURISDICTION
Configurable. Defines jurisdictions for a given pair of origin and target points. Admin table. Read-only copy exists on
Customer server.
jurisdiction, country_code_origin, country_code_target, element_id, point_region_origin, point_region_target,

state_origin, state_target, access_region_origin, access_region_target, type_id_usg, rate_class, equip_type_
code, equip_class_code, class_of_sevice_code, point_class_origin, point_class_target exist in the
appropriate tables or are 0/NULL.
Ensure that active/inactive dates are valid.
Ensure that active/inactive dates do not overlap.
non-unique on state_origin
non-unique on point_origin, point_class_origin, point_region_origin, state_origin, access_region_origin,
country_code_origin
non-unique on point_origin
unique on seqnum
non-unique on access_region_origin
non-unique on point_region_origin
non-unique on exclude_group
non-unique on point_class_origin
Triggers:
Indexes:
ABP-9.1-DR1-1999/09/30
Data Type
Comments
seqnum
int
Manually entered unique identifier.
jurisdiction
smallint
Territorial region for usage, from JURISDICTIONS.
element_id
smallint
Product element ID from PRODUCT_ELEMENTS, or 0 (all).
type_id_usg
smallint
Usage type, from USAGE_TYPES, or 0 (all).
rate_class
smallint
Rate class, from RATE_CLASS_DESCR, or 0 (all).
Values
Null
USAGE_JURISDICTION
Field Name
Data Type
Comments
smallint
Service instance type code, from EQUIP_TYPE_CODE_REF, or 0

(all).
equip_class_
code
smallint
Service instance class code, from EQUIP_CLASS_CODE_REF, or 0

(all).
class_of_
service_code
smallint
Service instance class code, from CLASS_OF_SERVICE_CODE_

REF, or 0 (all).
point_origin
char
24 Origin usage point, from USAGE_POINTS. matches all points.
point_target
char
24 Target usage point, from USAGE_POINTS. matches all targets.
point_class_
origin
int
Origin usage point class, from POINT_CLASS_REF.
point_class_
target
int
Target usage point class, from POINT_CLASS_REF.
point_region_
origin
char
Origin usage point region, from POINT_REGION_REF. matches

all points.
point_region_
target
char
Target usage point region, from POINT_REGION_REF. matches

all targets.
state_origin
char
State of origin for this usage jurisdiction. matches all points.
state_origin_
exclude
bit
Null
Use this origin state specification as an exclusion, relative to the

specified exclude_group? (1 = yes).
char
state_target_
exclude
bit
Use this target state specification as an exclusion, relative to the

specified exclude_group? (1 = yes).
Target state for this usage jurisdiction. matches all targets.
exclude_group
smallint
Rows with the same nonzero exclude_group are considered as

one comparison. All rows with the same exclude_group must have
the same priority and the same jurisdiction .
Null
517
state_target
ABP-9.1-DR1-1999/09/30
equip_type_
code
Values
USAGE_JURISDICTION
Field Name
U
Data Type
Comments
ABP-9.1-DR1-1999/09/30
access_region_
origin
char
Origin access region, from ACCESS_REGION_REF. matches all

points.
access_region_
target
char
Target access region, from ACCESS_REGION_REF. matches all

targets.
priority
int
Priority of this record, to break ties in wildcard matches. Higher

values indicate higher priorities.
country_code_
origin
smallint
country_code_
target
smallint
active_dt
smalldt
Date jurisdiction mapping becomes active.
inactive_dt
smalldt
Date jurisdiction mapping becomes inactive.
Values
Null
518
Field Name
Null
USAGE_JURISDICTION
Configurable. Defines all valid origin and target usage points. Usage points can be phone numbers, email/network
addresses, document/object identifiers, and so on. Admin table. Read-only copy exists on Customer server.
active_dt/inactive_dt date range is valid.

point_class, point_id, point_category, point_region and country_code exist in the appropriate tables (see
below).
provider_id exists in the appropriate table (see below) or is NULL.
clustered, unique on point_id
unique on country_code, point, is_a_prefix, point_category, active_dt
Indexes:
ABP-9.1-DR1-1999/09/30
Field Name
Data Type
Comments
point_id
int
Usage point ID, from USAGE_POINTS_TEXT.
point_type
tinyint
0 = origin or target
1 = target only
Values
Null
(R: > 0)
2 = origin only
Usage point category ID, from POINT_CATEGORY.
(R: 0, 1, 2)
point_category
smallint
point
char
24 Usage point or prefix (country code, NPA/NXX, document ID prefix,

and so on).
(D: 0)
point_region
char
is_a_prefix
tinyint
Is the point a prefix? (1 = yes). If not, exact match required.
(R: 0, 1)
point_status
tinyint
0 = Normal; guide and rate corresponding usage normally

1 = Free usage point; store usage in CDR_FREE
2 = Errored usage; store in CDR_WORK for review by MIU
(R: 0, 1, 2)
Usage point region, from POINT_REGION_REF.
int
varchar
15 Not used in all deployments.
Optional key into usage rate tables, from POINT_CLASS_REF.

Null
point_city
varchar
35 Location of this usage point. Used to look up geocode.
Null
519
point_class
point_tax_code
Triggers:
USAGE_POINTS
USAGE_POINTS
U
Data Type
Comments
point_state_abbr char
point_zip
varchar
16 Location of this usage point.
country_code
smallint
Values
Location of this usage point. Used to look up geocode.
Null
Null
Null
Location of usage point. Only used if is_international = 1.
Null
ABP-9.1-DR1-1999/09/30
point_county
varchar
point_
coordinate_x
int
28 Location of this usage point. Used to lookup geocode.

Major horizontal coordinate for V&H rating on this usage point.
Null
point_
coordinate_y
int
Major vertical coordinate for V&H rating on this usage point.
Null
provider_id
smallint
Null
active_dt
smalldt
Date and time this usage point becomes active.
inactive_dt
smalldt
Date and time this usage point becomes inactive.
bit
Is this usage point international? (1 = yes)
arch_flag
bit
access_region
char
point_
coordinate_x_
min
point_
coordinate_y_
min
Null
(D: 0)
Identifier of an access region (LATA), from ACCESS_REGION_REF.
Null
int
Minor horizontal coordinate for V&H rating on this usage point.
Null
int
Minor vertical coordinate for V&H rating on this usage point.
Null
point_
tinyint
coordinate_type
Null
1 = V&H rating; 2 = Longitude and Latitude rating.
(R: 1, 2)
Null
USAGE_POINTS
is_international
520
Field Name
Configurable. Describes specific usage points in human-readable form. Admin table. Read-only copy exists on Customer
server.
Field Name
Ensure that language_code exists in LANGUAGE_CODE_REF or is 0.

clustered, unique on point_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
point_id
int
Usage point ID.
language_code
smallint
display_value
varchar
Values
Null
(R: > 0)
521
Triggers:
Indexes:
USAGE_POINTS_TEXT
USAGE_POINTS_TEXT
U
522
USAGE_TYPES
Configurable. Defines all valid usage types. Admin table. Read-only copy exists on Customer server.
Used by the following modules: RAP, CAP, MIU, BIP, BIF, CUSTINFO
Triggers:
ABP-9.1-DR1-1999/09/30
Indexes:
If element_id and product_line_id are both set, element_id exists in product_line_id in PRODUCT_ELEMENTS.
If element_id or product_line_id is set, only the identified product(s) can have type_group_usg including this
usage type.
tax_class exists in TAX_RATES_VAT or is -1, -2, or NULL.
description_code, raw_units_type, ratable_unit_class, andpoint_category, exist in the appropriate tables (see
below). rate_currency_code and product_line_id exist in the appropriate tables (see below) or are NULL, and
rate_currency_code cannot be NULL if rate_currency_location is 9.
tax_code_origin_req and tax_code_target_req must be 0 unless tax_location_usg is 0,4,5,7,8 or 9.
rounding_method cannot be zero.
If use_jurisdiction = 0, derive_jurisdiction cannot be 1, 2, or 3. If derive_jurisdiction = 3, use_point_class_target
and use_point_class_origin cannot be zero. If derive_jurisdiction = 4, use_distance_band_id must be either 1
or 2.
unique on type_id_usg
Foreign Keys:(product_line_id) must exist in PRODUCT_LINES(product_line_id)
Field Name
Data Type
Comments
Values
smallint
Unique internal ID of a usage type.
(R: > 0)
guide_to
tinyint
Determines which field from the usage record is used to guide:

1 = A-number (point_origin)
2 = B-number (point_target)
3 = C-number (external_id)
(D: 3) (R: 1, 2, 3)
point_category
smallint
Category (from POINT_CATEGORY) of usage points associated

with usage of this type.
(D: 0)
USAGE_TYPES
type_id_usg
Null
Data Type
Comments
Values
origin_country_
dial_code_req
tinyint
Is an origin country code necessary (1) or ignored (0) for usage of (D: 0) (R: 0, 1)
this type?
tax_code_
origin_req
tinyint
Is the origin tax code required?

0 = Not required 1 = Required
3 = Calculate/look up
2 = Use Default
(D: 0) (R: 0, 1, 2,
3)
tax_code_
target_req
tinyint
Is the target tax code required?

0 = Not required 1 = Required
3 = Calculate/look up
2 = Use Default
(D: 0) (R: 0, 1, 2,
3)
Null
Null
tax_class
Tax class of product, from TAX_RATES_VAT, or:

-1 = exempt; -2 = outside scope of tax law.
Only used for deployments with VAT taxation.
Null
smallint
523
ABP-9.1-DR1-1999/09/30
USAGE_TYPES
Field Name
U
Data Type
Comments
Values
usg_class
Broad usage category the usage type belongs in:

0 = domestic to domestic
1 = domestic to international
2 = international to international
3 = international to domestic
smallint
Null
USAGE_TYPES
Indicator of the taxable location for the specific usage type:

(R: 0, 1, 2, 3, 4,
0 = non-taxable
5, 7, 8, 9, 11, 13,
14, 15, 16)
4 = CDR_DATA.point_tax_code_origin
5 = CDR_DATA.point_tax_code_target
7 = composite (2 out of 3 rule) from 1, 4, and 5
11 = service_geocode /b_service_geocode from EMF (half each)
13 = based on CMF.bill_geocode and the billing address,
supported only by certain Custom tax packages
14 = EMF.b_service_geocode
15 = composite (2 out of 3 rule) from 1,4, and 5; if no match and the
franchise code has a tax_exception value 1, use franchise code of
the origin geocode
16 = composite (2 out of 3 rule) from 3, 4, and 5; if no match and
the franchise code has a tax_exception value 1, use franchise code
of the origin geocode
ABP-9.1-DR1-1999/09/30
tax_location_usg tinyint
Null
524
Field Name
Data Type
Comments
Values
Null
bit
Is usage of this type charged normally (0) or free (1)? Free usage
is stored in CDR_FREE, is not rated and doesnt appear on any
invoice.
element_id
smallint
Product, from PRODUCT_ELEMENTS, the usage is restricted to.
Null
product_line_id
smallint
Product line, from PRODUCT_LINES, the usage is restricted to.
Null
bill_aggr_level
int
Specify the aggregation level when BIP is processing CDR_DATA

records:
Null = default aggregation
127 = aggregate to current level, without rate_period or
geographical
zone
255 = aggregate to current level, keeping rate_period (allows
discounting by rate period)
383 = aggregate ignoring rate_period, using geographical zone
511 = aggregate using rate_period and geographical zone
639 = aggregated as for 127 but also by amount_reduction_id
Note: these fields are found in CDR_DATA.
(R: 127, 255,

Null
383, 511, 639,
767, 895, 1023)
525
ABP-9.1-DR1-1999/09/30
free_usg
USAGE_TYPES
Field Name
U
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
derive_
jurisdiction
tinyint
Controls how jurisdiction is derived:

(R: 0, 1, 2, 3, 4,
0 = not derived
5)
1 = supplied on input usage record
2 = derived by lookup into USAGE_JURISDICTION
3 = if point_class_origin = point_class_target, jurisdiction = 2, else
jurisdiction = 3
4 = look up jurisdiction based on distance_band_id, which requires
that jurisdiction be based on distance,
5 = derive based on distance band if lookup into USAGE_
JURISDICTION fails
units_indicator
tinyint

units:
1 = primary units 2 = secondary units 3 = third_units
ratable_unit_
class
smallint
From RATABLE_UNIT_CLASS_REF.
duration_flag
bit
Are these duration-based units? (1 = yes). If not, then user rate_

period is an effective transaction date/time for usage.
Null
Null
(R: 0, 1, 2, 3)
Defines how the distance is calculated in V&H rating:

(R: 0, 1, 2, 3, 4, Null
0 = not calculated
5, 6)
1 = read from the CDR_DATA field indicated by distance_units_
indicator
2 = derived from V&H major coordinates
3 = derived from V&H minor coordinates
4 = derived from Great Circle major/minor coordinates (kilometers)
5 = derived from Great Circle major/minor coordinates (miles)
6 = derived from V&H coordinates using modified Stentor algorithm
vh_minor_
threshold
Distance below which minor coordinates are used for V&H rating.
USAGE_TYPES
derive_distance_ tinyint
units
smallint
526
Field Name
Data Type
Comments
Values
tinyint

units used for rating based on distance:
1 = primary units 2 = second units
3 = third units
(R: 0, 1, 2, 3)
guide_to_
provider
tinyint
0 = Normal guiding to EMF

1 = Guide to CIBER operator (by SID or BID)
2 = Guide to GSM operator (by MCC/MNC)
3 = Normal guiding to EMF; then CIBER operator
4 = Normal guiding to EMF; then GSM operator
5 = Normal guiding to EMF; then CIBER, then GSM
6 = Use target provider record from USAGE_POINTS.
(D: 0) (R: 0, 1, 2,
3, 4, 5, 6)
is_prerated
bit
Is this usage type pre-rated? (1 = yes)
(D: 0)
is_prepaid
bit
(D: 0)
keep_running_
total
bit
Does CAP keep a running total? (1 = yes)
(D: 0)
rounding_
method
tinyint
Indicates rounding behavior:

1 = round down
2 = round up
3 = round nearest (exactly .5 rounds down)
4 = round nearest (exactly .5 rounds up)
(R: 0, 1, 2, 3, 4)
raw_units_type
smallint
Type of units in field indicated by units_indicator (primary_units,

and so on). Values are listed in USAGE_UNITS_TYPE_REF.
use_rate_class
tinyint
0 = field is not used 1 = field is used for guiding only

2 = field is used in both guiding and rating
(D: 2) (R: 0, 1, 2)
use_bill_class
tinyint

(D: 0) (R: 0, 1, 2)
use_jurisdiction
tinyint

(D: 2) (R: 0, 1, 2)
527
ABP-9.1-DR1-1999/09/30
distance_units_
indicator
Null
USAGE_TYPES
Field Name
U
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
use_point_
class_origin
tinyint

(D: 1) (R: 0, 1, 2)
use_point_
class_target
tinyint

(D: 1) (R: 0, 1, 2)
use_provider_
class
tinyint

(D: 0) (R: 0, 1, 2)
use_rate_period tinyint

(D: 2) (R: 0, 1, 2)
use_element_id tinyint

(D: 0) (R: 0, 1, 2)
use_equip_
type_code
tinyint
0 = not a rating key

2 = rating key
1 = field is used for guiding only
(D: 0) (R: 0, 1, 2)
use_equip_
class_code
tinyint
0 = not a rating key

2 = rating key
1 = field is used for guiding only
(D: 0) (R: 0, 1, 2)
use_class_of_
service_code
tinyint

(D: 0) (R: 0, 1, 2)
use_distance_
band_id
tinyint

(D: 0) (R: 0, 1, 2)
Null
528
Field Name
USAGE_TYPES
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
use_default_
rate_type
tinyint
0 = do not use default rate.

1 = apply default rate to free records. If no default rate, error
records.
2 = apply default rate to error records only. If no default rate, dont
calculate amounts.
3 = apply default rate to free and error records. If no default rate for
free records, error records.
4 = apply default rate to records with missing rates. If no default
rate, dont send records to CDR_DATA.
5 = apply default rate to records with missing rates, free, and
errored records. If no default rate, error.
Null
rate_currency_
code
smallint
Null
rate_currency_
location
smallint
Determines currency in which charges of this type are stored.

7 = Like 2, but for country_code_target from usage record.
8 = Like 2, but for country_code_origin from usage record.
9 = rate_currency_code.
10 = Specified by incoming usage record.
rate_period_
rounding
bit
Indicates whether to adjust rounding for the last segment of a

(D: 0)
usage event crossing more than one rate period so that total usage
for each segment equals total duration for the usage event. A value
of 1 will adjust the rounding.
(D: 1) (R: 1, 2, 3,
4, 5, 6, 7, 8, 9,
10)
529
Data Type
USAGE_TYPES
Field Name
U
Data Type
Comments
Values
use_
component_id
tinyint
Which component_id, if any, should be used for

rating?
0 or 1 = use RATE_USAGE.component_id and
RATE_USAGE_OVERRIDES.component_id for rating
2 = use EMF_PRODUCTS.component_id for rating
(D: 0) (R: 0, 1, 2)
open_item_id
int
(D: 1)
min_billing_units int
Minimum number of billing units used before BIP rates a usage

event using different rate periods for each segment.
consolidate_
usage
Does the account category allows CAP to summarize usage?

(1 = yes)
bit
Null
530
Field Name
Null
Null
(D: 0)
ABP-9.1-DR1-1999/09/30
USAGE_TYPES
Configurable. Associates a number of output usage types with an input usage type. Admin table. Read-only copy
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
type_id_usg_in
type_id_usg_in and type_id_usg_out must exist in USAGE_TYPES.

type_id_usg_in and type_id_usg_out must both have the same point_category.
units_indicator for type_id_usg_in must be 0.
units_indicator for type_id_usg_out must not be 0.
unique on type_id_usg_in, type_id_usg_out
Data Type
smallint
type_id_usg_out smallint
Comments
Values
Null
Unique input usage ID.

Associated output usage ID.
531
Triggers:
USAGE_TYPES_SPLIT
USAGE_TYPES_SPLIT
U
532
USAGE_TYPES_UNITS
Configurable. Defines how individual usage types are to be processed. Admin table. Read-only copy exists on Customer
server.
billing_units_type and type_id_usg exist in the appropriate tables (see below).

unique on type_id_usg, jurisdiction, rate_class, equip_type_code, equip_class_code, class_of_service_code
Triggers:
Indexes:
Field Name
Data Type
Comments
Values
Null
ABP-9.1-DR1-1999/09/30
type_id_usg
smallint
jurisdiction
smallint
Territorial range for usage, from JURISDICTIONS.
rate_class
smallint
Null
equip_type_
code
smallint
Service instance type code, from EQUIP_TYPE_CODE_REF.
Null
equip_class_
code
smallint
Service instance class code, from EQUIP_CLASS_CODE_REF.
Null
class_of_
service_code
smallint
Service instance class of service code, from CLASS_OF_

SERVICE_CODE_REF.
Null
billing_units_
type
smallint
Type of units used for billing. Values are listed under USAGE_
UNITS_TYPE_REF. Must match the ratable unit class set in
USAGE_TYPES.
no_bill
bit
Suppress billing for this type of usage? (1 = yes)
priority
int
Breaks ties in case of multiple matching records. Higher values

indicate higher priority.
Null
USAGE_TYPES_UNITS
Configurable. Defines the valid usage types for a given usage group, which are used to control guiding of usage to
products. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name
description_code and type_id_usg exist in the appropriate tables (see below).

type_group_usg is compatible with USAGE_TYPES and PRODUCT_ELEMENTS.
unique on type_group_usg, type_id_usg
Data Type
Comments
ABP-9.1-DR1-1999/09/30
type_group_usg smallint
Identifier for a usage type group. Defines set of usage types that
are valid for a given product. See PRODUCT_ELEMENTS.
type_id_usg
smallint
Values
Null
533
Triggers:
USAGE_TYPE_GROUPS
USAGE_TYPE_GROUPS
U
534
USAGE_UNITS_CONVERT
Configurable. Contains conversion values between various usage units types. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: CAP, RAP, MIU, BIF
in_units_type and out_units_type exist in the appropriate tables (see below).

unique on in_units_type, out_units_type
Triggers:
Indexes:
Field Name
Data Type
Comments
ABP-9.1-DR1-1999/09/30
in_units_type
smallint
Units type to convert from, from USAGE_UNITS_TYPE_REF.
out_units_type
smallint
Units type to convert to, from USAGE_UNITS_TYPE_REF.
convert_factor
int
Factor used to convert in_units_type to out_units_type.
operator
tinyint
Operator used to convert in_units_type to out_units_type:

1 = divide
2 = multiply
Values
Null
(R: 1, 2)
USAGE_UNITS_CONVERT
Configurable. Defines the valid usage units types. Admin table. Read-only copy exists on Customer server.
Field Name

unique on units_type
Data Type
Comments
Values
smallint
Unique identifier of a units type:

0 = pre-rated (The corresponding units field will contain money
units.)
100 = seconds
200 = bytes
101 = 1/10ths of a second
201 = kilobytes
102 = 1/100ths of a second
202 = megabytes
103 = 1/1000ths of a second 203 = gigabytes
120 = minutes
205 = 64 bytes
121 = 1/10ths of a minute
300 = meters
130 = hours
301 = kilometers
140 = days
320 = feet
321 = miles
You can define additional values as well.
is_default
bit
is_internal
bit

modify.
ABP-9.1-DR1-1999/09/30
units_type
Null
(D: 0)
535
Triggers:
Indexes:
USAGE_UNITS_TYPE_REF
USAGE_UNITS_TYPE_REF
U
536
USAGE_UNITS_TYPE_VALUES
Configurable. Describes usage units types defined in USAGE_UNITS_TYPE_REF. Admin table. Read-only copy exists on
Customer server.
Used by the following modules: ATM, CUSTINFO
Triggers:
Indexes:
Field Name
ABP-9.1-DR1-1999/09/30
units_type

units_type exists in USAGE_UNITS_TYPE_REF.
unique on units_type, language_code
Data Type
smallint
Comments
Values
Null
Usage units type, from USAGE_UNITS_TYPE_REF.
language_code
smallint
display_value
varchar
80 Text description to be displayed.
short_display
char
Null
USAGE_UNITS_TYPE_VALUES
VIP_CODE_REF
VIP_CODE_REF
Configurable. Defines valid VIP codes. Admin table. Read-only copy exists on Customer server.
clustered, unique on vip_code
Field Name
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
vip_code
tinyint
Unique VIP code ID.
is_default
bit
is_internal
bit

modify.
is_latefee_
exempt
bit
Null
(D: 0)
(D: 0)
537
Triggers:
Indexes:
V
538
VIP_CODE_VALUES
Configurable. Describes VIP codes. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

vip_code exists in VIP_CODE_REF.
clustered, unique on vip_code, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
vip_code
tinyint
VIP code ID, from VIP_CODE_REF.
language_code
smallint
display_value
varchar
80 Short text description of the VIP code.
short_display
char
Values
Null
Null
VIP_CODE_VALUES
Dynamic. This table allows geocoding to take place down to the city level when the Vertex geocoder is not installed, or
when geocoding is taking place in a country in which the Vertex geocoder does not apply. Admin table. Read-only copy
ZIPCODE
ZIPCODE
This table maps the alphanumeric postal code (such as a ZIP code) to the state, county, and city portions of the geocode
to be populated in CMF.cust_geocode, CMF.bill_geocode, EMF.service_geocode, or EMF.b_service_geocode. If the TAX
system parameter IGNORE_ZIPCODE is set to a nonzero value, this table is ignored, tha is, no mapping takes place.
Maps zipcodes to city, county and state codes.
Indexes: unique on zip
Data Type
Comments
Values
Null
zip
char
state_code
smallint
16 Zipcode.
State Code, defined in STATE_REF.
Null
county_code
smallint
County code.
Null
city_code
smallint
City code.
Null
539
ABP-9.1-DR1-1999/09/30
Field Name
Z
540
ZONE_CLASS_REF
Configurable. Defines valid zone classes such as business or home. Admin table. Read-only copy exists on Customer
server.
Triggers:
Indexes:
Field Name

unique on zone_class
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
zone_class
tinyint
Unique zone class ID.
priority
tinyint
Used when multiple zone classes are selected. Higher values

indicate higher priorities.
is_default
bit
is_internal
bit

modify.
Null
(R: > 1)
(D: 0)
ZONE_CLASS_REF
Configurable. Describes zone classes defined in ZONE_CLASS_REF. Admin table. Read-only copy exists on Customer
server.
Indexes:
Field Name

zone_class exists in ZONE_CLASS_REF.
unique on zone_class, priority, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
zone_class
tinyint
Zone class ID, from ZONE_CLASS_REF.
priority
tinyint
language_code
smallint
short_display
char
display_value
varchar
Values
Null
(R: > 1)

Null
541
Triggers:
ZONE_CLASS_VALUES
ZONE_CLASS_VALUES
Z
542
ZONE_REF
Configurable. Defines cell zones. Admin table. Read-only copy exists on Customer server.
Triggers:
Indexes:
Field Name

unique on zone_id
Data Type
Comments
Values
ABP-9.1-DR1-1999/09/30
zone_id
smallint
Unique zone ID.
is_default
bit
is_internal
bit

modify.
Null
(D: 0)
ZONE_REF
Configurable. Describes zones defined in ZONE_REF. Admin table. Read-only copy exists on Customer server.
Indexes:
Field Name

zone_id exists in ZONE_REF.
unique on zone_id, language_code
Data Type
Comments
ABP-9.1-DR1-1999/09/30
zone_id
smallint
Zone ID, from ZONE_REF.
language_code
smallint
short_display
char
display_value
varchar
Values
Null
Null
543
Triggers:
ZONE_VALUES
ZONE_VALUES
Fields
[I] = in Vol. 1; [II] = in Vol. 2
A
abi_effective_date 19[II]
abi_level_code 24[II]
abi_line_num 19[II], 23[II]
abi_record_id 22[II]
abi_record_type 23[II]
abi_source_record_type 9[I]
abi_tracking_id 19[II], 23[II]
abi_tracking_id_serv 19[II], 23[II]
access_carrier_name_abbr 470[I]
access_method 239[I], 240[I], 242[I]
access_region 12[I], 13[I], 520[I]
access_region_origin 112[I], 183[I], 216[I],
518[I], 44[II], 88[II], 93[II], 120[II]
access_region_target 112[I], 183[I], 518[I],
44[II], 88[II], 93[II], 120[II]
account_category 14[I], 15[I], 108[I],
172[I], 174[I], 313[I], 320[I],
347[I], 481[I], 13[II], 99[II], 184[II],
190[II], 193[II]
account_category* 300[I]
account_category_mask 302[I]
account_code 108[II]
account_code_group 109[II]
account_no 313[I], 320[I], 8[II], 9[II], 10[II],
13[II], 19[II], 26[II], 33[II], 48[II],
50[II], 70[II], 72[II], 77[II], 79[II],
80[II], 94[II], 97[II], 99[II], 107[II],
109[II], 111[II], 113[II], 119[II],
122[II], 124[II], 126[II], 127[II],
130[II], 134[II], 135[II], 137[II],
139[II], 141[II], 144[II], 150[II],
155[II], 157[II], 159[II], 163[II],
167[II], 173[II], 175[II], 176[II],
182[II], 183[II], 193[II], 195[II],
200[II], 204[II], 209[II], 211[II],
218[II], 220[II]
account_no * 107[I], 115[I], 42[II], 84[II],
89[II]
account_no_bill_nrc 167[II]
account_no_bill_rc 130[II], 167[II]

account_no_bill_usg 167[II]
account_status 52[II], 103[II]
account_status_dt 104[II]
account_type 99[II]
accrued_dt 184[II]
acct_level_external_id 502[I]
acct_seg_id 17[I], 18[I], 19[I], 191[I], 14[II],
105[II]
acg_tracking_id 108[II], 109[II], 171[II]
acg_tracking_id_serv 108[II], 109[II],
171[II]
act_nrc_tracking_id 153[II]
act_nrc_tracking_id_serv 153[II]
action 476[I]
action_code 178[I], 355[I], 74[II]
action_type 168[I]
activation_code 378[I]
activation_type_id_nrc 180[I]
active_date 180[I], 301[I], 397[I], 404[I],
412[I], 496[I], 9[II], 10[II], 155[II],
156[II]
active_dt 25[I], 77[I], 82[I], 138[I], 140[I],
142[I], 175[I], 178[I], 223[I],
243[I], 268[I], 347[I], 348[I],
350[I], 351[I], 355[I], 390[I],
392[I], 407[I], 416[I], 421[I],
433[I], 442[I], 445[I], 459[I],
518[I], 520[I], 107[II], 118[II],
120[II], 127[II], 129[II], 134[II],
143[II], 180[II], 181[II]
active_flag 163[I], 11[II]
active_modified_date 135[II]
add_fixed_amt 416[I], 421[I]
add_implied_decimal 417[I], 422[I]
add_unit_rate 416[I], 421[I]
address_field 45[I]
address_format_id 272[I], 273[I], 274[I]
address_line 45[I], 272[I]
address_line_order 46[I]
address1 163[I]
ABP-9.1-DR1-1999/09/30
F
546
Fields
address2 163[I]
address3 163[I]
adj_category 184[II], 191[II]
adj_category* 300[I]
adj_category_mask 302[I]
adj_reason_code 20[I], 21[I], 29[II]
adj_tracking_id 209[II]
adj_tracking_id_serv 209[II]
adj_trans_category 23[I]
adj_trans_code 23[I], 26[II]
advance_periods 378[I]
ae 284[I]
affected 116[II]
afp_char_set 66[I]
afp_code_page 66[I]
afp_line_name 78[I]
afp_line_width 78[I]
afp_pitch 65[I]
afp_trcref 65[I]
aggr_usage_id 25[I], 26[I], 27[I], 389[I],
42[II], 65[II]
aggr_usage_quantum 25[I]
aggr_usage_type 25[I]
alarm_id 514[I], 515[I], 97[II]
alarm_id_by_cmf_amt 95[II]
alarm_id_by_cmf_units 95[II]
alarm_id_by_emf_amt 95[II]
alarm_id_by_emf_products_amt 95[II]
alarm_id_by_emf_products_units 95[II]
alarm_id_by_emf_units 95[II]
alarm_level 514[I]
alarm_status 97[II]
alarm_type 514[I]
allocated_tax 205[II]
allocated_undesignated 205[II]
allow_alternative_bill_period 378[I]
allow_auto_post 149[I]
allow_autotransfer 96[I]
allow_manual_entry 96[I]
allow_suspense_acnt 96[I]
alt_bank_acc_num 102[II]
alt_printer_text 72[I]
am_text 312[I]
amex_descriptor 469[I]
amex_flag 469[I]
amex_total 103[I]
amount 130[I], 135[I], 41[II], 60[II], 77[II],
80[II], 163[II], 195[II], 207[II],
209[II], 211[II], 214[II], 216[II]

amount * 110[I], 117[I], 87[II], 91[II]
amount_credited 41[II]
amount_free 413[I]
amount_reduction 112[I], 45[II], 65[II],
88[II], 93[II]
amount_reduction_id 113[I], 45[II], 65[II],
88[II], 93[II]
annotation 314[I], 321[I], 26[II], 42[II],
64[II], 76[II], 200[II]
annotation * 110[I], 117[I], 86[II], 91[II]
annotation2 200[II]
arbor_char_value 124[I]
arbor_detail 244[I]
arbor_done 242[I]
arbor_error 242[I]
arbor_field_description 124[I]
arbor_int_value 124[I]
arbor_int_value2 124[I]
arbor_ready 242[I]
arbor_tbl_name 124[I]
arbor_work 242[I]
arbordata 11[II]
arch_action 29[I], 30[I], 32[I]
arch_archived 35[II]
arch_date 31[I]
arch_deleted 35[II]
arch_dest_file_directory 37[II]
arch_dt 35[II]
arch_end_dt 36[II]
arch_field_seperator 37[II]
arch_file_id 34[II]
arch_file_nm 34[II]
arch_first_seq 34[II]
arch_flag 31[I], 111[I], 117[I], 132[I], 137[I],
301[I], 314[I], 321[I], 520[I], 27[II],
31[II], 39[II], 42[II], 47[II], 49[II],
54[II], 65[II], 67[II], 74[II], 87[II],
92[II], 131[II], 147[II], 153[II],
177[II], 185[II], 188[II], 191[II],
201[II]
arch_from 32[I]
arch_granularity 36[II]
arch_key 35[II]
arch_key_fld_nm 36[I]
arch_key_resets 35[II]
arch_key_resets_fld_nm 36[I]
arch_keys_archived 36[II]
ABP-9.1-DR1-1999/09/30
Fields
547
arch_keys_counted 36[II]
arch_keys_deleted 36[II]
arch_keys_restored 36[II]
arch_last_seq 34[II]
arch_lock 35[II]
arch_mode_id 34[I], 35[I], 36[II]
arch_output_mode 37[II]
arch_owner 35[II]
arch_restored 35[II]
arch_rows_archived 38[II]
arch_rows_counted 38[II]
arch_rows_deleted 38[II]
arch_rows_restored 38[II]
arch_run_criteria 37[II]
arch_run_id 34[II], 35[II], 36[II], 38[II]
arch_run_id_serv 34[II], 35[II], 36[II], 38[II]
arch_seq 35[II]
arch_start_dt 36[II]
arch_status 37[II]
arch_table_id 36[I], 34[II], 38[II]
arch_table_nm 36[I]
arch_tag 31[I]
arch_to 32[I]
arch_type_id 36[I], 37[I], 38[I], 36[II]
arp 138[I]
assignment_id 143[II]
association_id 117[II]
association_id_serv 117[II]
association_type 117[II]
att_expected_date 19[II]
auto_activation 379[I], 178[II]
auto_credit_code 378[I]
auto_post_delay 149[I]
aux_tax_info 29[II], 32[II], 41[II], 64[II],
68[II]
avail_amount 147[II]
avail_periods 153[II]
avail_units 146[II]
avs_address_id 79[II]
avs_response_code 97[I], 79[II]
B
b_rev_rcv_cost_ctr 30[II], 65[II], 171[II]
b_service_address1 169[II]
b_service_city 169[II]
b_service_company 169[II]
b_service_country_code 170[II]
b_service_county 169[II]
b_service_fname 169[II]
b_service_franchise_tax_code 170[II]
b_service_geocode 170[II]
b_service_lname 169[II]
b_service_minit 169[II]
b_service_phone 170[II]
b_service_phone2 170[II]
b_service_state 170[II]
b_service_zip 170[II]
backout_status 53[II]
bad_recs 83[II]
balance_120_day 33[II]
balance_chg_date 30[II]
balance_due 112[II], 114[II]
band 143[I]
bank_agency_code 105[II], 165[II]
bank_agency_name 105[II], 164[II]
base_amt 130[I], 135[I], 41[II]
base_amt * 109[I], 116[I], 86[II], 90[II]
base_currency 393[I]
basic_days 493[I]
batch_balance 76[II]
batch_id 39[II], 46[II], 70[II], 73[II], 76[II]
batch_id_serv 73[II], 76[II]
batch_seq_num 450[I], 454[I]
batch_seq_num_in 469[I]
batch_seq_num_out 469[I]
batch_status 76[II]
batch_total 103[I]
batch_type 313[I], 321[I]
bi_currency_code 214[II]
bill_address1 13[II], 101[II]
bill_address2 101[II]
bill_address3 101[II]
bill_aggr_level 525[I]
bill_category_type 23[II]
bill_city 13[II], 101[II]
bill_class 47[I], 48[I], 131[I], 136[I], 406[I],
415[I], 421[I], 40[II]
bill_class * 107[I], 114[I], 84[II], 89[II]
bill_class_type 47[I]
bill_company 13[II], 48[II], 100[II]
bill_company_find 13[II]
bill_country_code 101[II]
ABP-9.1-DR1-1999/09/30
F
548
Fields
bill_county 101[II]
bill_date 48[II]
bill_disp_meth 50[I], 51[I], 52[II], 103[II]
bill_fmt_opt 45[I], 57[I], 58[I], 87[I], 88[I],
103[II]
bill_fname 13[II], 48[II], 100[II]
bill_fname_find 13[II]
bill_franchise_tax_code 101[II]
bill_geocode 101[II]
bill_hold_code 53[II], 103[II]
bill_image 48[II]
bill_in_arrears 377[I]
bill_invoice_row 44[II], 56[II], 66[II], 67[II],
216[II]
bill_lname 13[II], 48[II], 100[II]
bill_lname_find 13[II]
bill_minit 100[II]
bill_name_generation 100[II]
bill_name_pre 100[II]
bill_order_number 55[II], 75[II], 124[II],
201[II]
bill_period 49[I], 84[I], 85[I], 51[II], 95[II],
103[II], 131[II], 177[II]
bill_ref_no 86[I], 313[I], 320[I], 19[II], 28[II],
48[II], 50[II], 69[II], 70[II], 72[II],
77[II], 80[II], 111[II], 113[II],
116[II], 135[II], 137[II], 139[II],
146[II], 163[II], 182[II], 183[II],
188[II], 193[II], 195[II], 201[II],
205[II], 209[II], 215[II]
bill_ref_no * 111[I], 117[I], 87[II], 92[II]
bill_ref_no_resets 139[II]
bill_ref_resets 86[I], 111[I], 117[I], 313[I],
320[I], 19[II], 28[II], 48[II], 50[II],
69[II], 70[II], 72[II], 77[II], 80[II],
87[II], 92[II], 111[II], 113[II],
116[II], 135[II], 137[II], 146[II],
163[II], 182[II], 183[II], 188[II],
193[II], 195[II], 201[II], 205[II],
209[II], 215[II]
bill_sequence_num 50[II], 99[II]
bill_state 13[II], 101[II]
bill_subcategory_id 23[II]
bill_title 100[II]
bill_zip 13[II], 101[II]
billable_amount 24[II]
billable_line_ind 23[II]
billed_dt 184[II]
billing_category 23[I], 71[I], 96[I], 60[II]

billing_frequency 43[I], 44[I], 49[I], 349[I],
389[I], 400[I], 402[I], 412[I],
413[I], 497[I], 96[II], 103[II]
billing_level 23[I], 71[I], 59[II]
billing_no 20[II]
billing_service_center 17[I]
billing_units_type 109[I], 116[I], 532[I],
43[II], 86[II], 91[II]
bit_end 427[I]
bit_start 427[I]
bmf_tracking_id 77[II], 81[II], 164[II],
207[II]
bmf_tracking_id_serv 77[II], 81[II], 164[II],
207[II]
bmf_trans_category 95[I]
bmf_trans_type 95[I], 319[I], 72[II], 78[II],
81[II], 163[II]
booked 116[II]
booked_current 116[II]
brand_id 481[I]
bu_ps_code_cr 283[I]
bu_ps_code_db 283[I]
bytes_appended_last 218[II]
bytes_appended_total 218[II]
C
call_direction 129[I], 134[I]
called_place 131[I], 135[I]
called_state_prov 131[I], 136[I]
carrier 143[I]
carrier_code 138[I]
carrier_id_code 470[I]
cat_char 430[I]
category 371[I], 476[I]
cb_currency_code 214[II]
cc_trans_status 81[II]
cc_trans_type 80[II]
ccard_account 79[II]
ccard_carrier 97[I], 101[I], 79[II]
ccard_expire 79[II]
ccard_id 109[I], 116[I], 29[II], 41[II], 64[II],
74[II], 79[II], 81[II], 86[II], 91[II],
202[II], 212[II]
ccard_id_serv 109[I], 116[I], 29[II], 41[II],
64[II], 74[II], 79[II], 82[II], 86[II],
91[II], 202[II], 213[II]
ccard_ownr_name 79[II]
ccard_type_code 100[I], 101[I], 102[I]
ABP-9.1-DR1-1999/09/30
Fields
549
ccauth_code 82[II]
ccauth_date 82[II]
cdr_status 44[II]
cdr_status * 111[I], 117[I], 87[II], 92[II]
cell_id 121[I], 122[I], 123[I]
cell_id_origin 44[II]
cell_id_origin * 112[I], 118[I], 88[II], 93[II]
cell_name 121[I]
cell_name_origin 112[I]
certificate 122[II]
cgi_url 331[I]
ch_format_type 148[I]
change_dt 243[I], 257[I], 390[I], 417[I],
459[I], 8[II], 149[II], 162[II], 219[II]
change_who 243[I], 257[I], 390[I], 417[I],
459[I]
char_code 68[I]
char_value 41[I], 42[I], 478[I]
charge_date 195[II]
charge_elt_id 262[I], 482[I], 483[I], 486[I],
489[I], 491[I]
charge_elt_type 262[I], 482[I], 483[I],
486[I], 489[I], 491[I]
charge_threshold 106[II]
charge_type 392[I], 23[II], 216[II]
charged_party_status 480[I]
check_amount 313[I], 320[I]
check_digit_alg 101[I]
check_num 212[II]
check_sum 94[II], 97[II]
checksum1 256[I]
checksum2 256[I]
checksum3 257[I]
chg_date 374[I], 464[I], 30[II], 73[II], 76[II],
78[II], 81[II], 105[II], 112[II],
114[II], 126[II], 138[II], 142[II],
157[II], 159[II], 164[II], 171[II],
202[II], 205[II], 208[II], 210[II]
chg_dt 132[I], 137[I], 314[I], 321[I], 408[I],
421[I], 503[I], 96[II], 97[II], 120[II],
134[II], 180[II]
chg_order 131[II], 178[II]
chg_who 132[I], 137[I], 314[I], 321[I],
393[I], 408[I], 422[I], 464[I],
503[I], 30[II], 76[II], 78[II], 96[II],
97[II], 105[II], 112[II], 114[II],
120[II], 126[II], 134[II], 138[II],
157[II], 159[II], 171[II], 180[II],
202[II], 205[II], 208[II], 210[II]

chgb_resubmit_delay 149[I]
child_cols 28[I]
child_count 99[II]
child_nm 28[I]
ciber_call_direction 125[I]
ciber_char_value 124[I]
ciber_description 124[I]
ciber_int_value 124[I]
ciber_int_value2 124[I]
ciber_operator_type 141[I]
ciber_rec_type 125[I]
ciber_sid_bid 121[I]
ciber_tbl_name 124[I]
ciber_tbl_no 124[I]
cir_nrr_rate 201[II]
cir_nrr_rate_type 201[II]
city 163[I], 123[II], 217[II]
city_code 263[I], 481[I], 492[I], 539[I],
122[II], 217[II]
city_rate 492[I]
city_tax 128[I], 133[I], 29[II], 31[II], 65[II],
67[II], 203[II]
city_tax * 110[I], 116[I], 43[II], 86[II], 91[II]
ckf_client_id 153[I]
ckf_var_descriptor 153[I]
class_of_service_code 74[I], 146[I], 147[I],
177[I], 222[I], 340[I], 376[I],
385[I], 390[I], 405[I], 407[I],
412[I], 416[I], 421[I], 449[I],
517[I], 532[I], 170[II]
class_of_service_value 146[I]
clearing_house 103[I]
clearing_house_id 97[I], 98[I], 99[I], 103[I],
148[I], 150[I], 151[I], 152[I],
153[I], 220[I], 221[I], 356[I],
357[I], 358[I], 469[I], 79[II], 81[II],
105[II], 148[II], 161[II], 164[II]
clearing_house_operator_id 445[I]
closed_date 111[II], 113[II]
cmf_status 159[I], 160[I], 134[II]
cmf_status_chg_reason 157[I], 158[I],
134[II]
cmf_status_type 134[II]
code 234[I]
code_type 69[I], 70[I], 73[I]
code_value 74[I]
codeword 14[II], 104[II], 171[II]
ABP-9.1-DR1-1999/09/30
F
550
Fields
col_active_flag 135[II], 138[II]

col_balance_due 135[II]
col_enter_date 135[II]
col_exit_date 135[II]
col_order_type_id 167[I], 168[I], 169[I],
142[II]
collection_delay 149[I]
collection_history 54[II], 104[II]
collection_indicator 104[II], 112[II], 114[II]
collection_status 161[I], 162[I], 170[I],
104[II], 136[II]
collections_center 17[I]
collector_id 163[I], 136[II], 138[II]
com_ref_level 152[II]
com_ref_tracking_id 152[II]
com_ref_tracking_id_serv 153[II]
comb_tax_rate 29[II]
comments 374[I], 126[II], 173[II], 175[II]
commission_id 457[I]
commitment_amount 154[II]
commitment_currency_code 154[II]
commitment_reference 179[I], 152[II]
commitment_type_id_nrc 181[I]
comp_status 104[I], 105[I], 129[I], 134[I]
comp_status * 110[I], 117[I], 44[II], 87[II],
92[II]
comp_status_type 104[I]
company 163[I]
compare_type 430[I]
complete_dt 149[II], 162[II]
compliance_trans_code 484[I]
component_id 174[I], 175[I], 176[I], 177[I],
178[I], 340[I], 348[I], 349[I],
404[I], 408[I], 411[I], 417[I],
422[I], 56[II], 117[II], 128[II],
132[II], 178[II]
component_instance_id 117[II], 128[II]
component_instance_id_serv 117[II],
128[II]
component_level 175[I]
composite_file 268[I]
compressed_size 49[II]
compression_type 49[II]
conditional_type 431[I]
conditional_value 431[I]
consolidate_usage 14[I], 530[I]
contact1_name 48[II], 101[II]
contact1_phone 101[II]
contact2_name 48[II], 101[II]

contact2_phone 101[II]
contract_category 179[I]
contract_id 152[II]
contract_level 152[II]
contract_tracking_id 131[II], 177[II]
contract_tracking_id_serv 131[II], 177[II]
contract_type 179[I], 152[II]
contract_use_code 377[I]
control_file_expected 243[I]
conversion_date 235[I]
convert_factor 534[I]
converted 55[II], 105[II], 112[II], 115[II],
132[II], 171[II], 178[II]
copy_type 54[II]
corrected_records 257[I]
corridor_plan_id 112[I], 117[I], 182[I],
184[I], 186[I], 210[I], 420[I], 44[II],
88[II], 92[II], 120[II]
counter 81[II], 164[II], 191[II]
country_code 45[I], 142[I], 187[I], 188[I],
189[I], 262[I], 267[I], 272[I],
469[I], 472[I], 473[I], 481[I],
491[I], 520[I], 122[II], 216[II]
country_code_origin 108[I], 115[I], 131[I],
136[I], 182[I], 190[I], 518[I], 85[II],
90[II], 119[II]
country_code_origin * 42[II]
country_code_target 108[I], 115[I], 132[I],
136[I], 183[I], 190[I], 518[I], 85[II],
90[II], 120[II]
country_code_target * 43[II]
country_dial_code 189[I]
country_dial_code_origin 132[I], 136[I]
country_dial_code_origin * 108[I], 115[I],
42[II], 85[II], 90[II]
country_dial_code_target 109[I]
county 122[II], 217[II]
county_code 263[I], 481[I], 492[I], 539[I],
122[II], 217[II]
county_rate 492[I]
county_tax 128[I], 133[I], 29[II], 31[II],
64[II], 67[II], 203[II]
county_tax * 110[I], 116[I], 43[II], 86[II],
91[II]
cr_note_bill_ref_no 72[II]
cr_note_bill_ref_resets 72[II]
create_date 76[II]
ABP-9.1-DR1-1999/09/30
Fields
551
create_dt 25[I], 390[I], 393[I], 408[I],

417[I], 421[I], 459[I], 502[I], 8[II],
96[II], 97[II], 120[II], 146[II],
148[II], 153[II], 161[II], 173[II],
175[II], 219[II], 220[II]
create_who 76[II]
created_dt 184[II], 190[II]
creation_date 46[II]
cred_status 102[II]
credit_rating 102[II], 135[II]
credit_thresh 102[II]
credit_trans_type 148[I]
cross_field_name 40[I]
cross_table_name 40[I]
csr_action 150[II]
csr_address1 192[I]
csr_address2 192[I]
csr_address3 192[I]
csr_city 192[I]
csr_country_code 193[I]
csr_county 193[I]
csr_email 192[I]
csr_fname 192[I]
csr_id 150[II]
csr_lname 192[I]
csr_minit 192[I]
csr_name 191[I]
csr_phone 192[I]
csr_state 192[I]
csr_title 192[I]
csr_zip 192[I]
csub_cr 283[I]
csub_cr_final 283[I]
csub_db 283[I]
csub_db_final 283[I]
ctrl_file_name 255[I]
currency_code 142[I], 150[I], 171[I], 173[I],
195[I], 264[I], 268[I], 313[I],
320[I], 323[I], 339[I], 379[I],
385[I], 390[I], 392[I], 394[I],
397[I], 399[I], 400[I], 402[I],
404[I], 412[I], 413[I], 416[I],
421[I], 449[I], 459[I], 496[I], 27[II],
52[II], 72[II], 76[II], 78[II], 80[II],
99[II], 111[II], 113[II], 133[II],
136[II], 159[II], 163[II], 172[II],
179[II], 185[II], 191[II], 193[II],
195[II], 201[II], 206[II], 213[II]
currency_code* 300[I]
currency_code_foreign 446[I], 451[I]
currency_code_home 446[I], 450[I]
currency_code_mask 303[I]
currency_gain_loss 78[II]
currency_group 339[I], 379[I], 394[I],
395[I], 396[I]
currency_type 196[I], 197[I], 397[I]
current_balance 33[II]
current_flag 27[II]
current_installment 202[II]
current_rec_no 256[I]
cust_address1 100[II]
cust_bank_acc_name 102[II], 165[II]
cust_bank_acc_num 102[II], 165[II]
cust_bank_sort_code 102[II], 165[II]
cust_city 100[II]
cust_country_code 100[II]
cust_county 101[II]
cust_email 104[II]
cust_faxno 101[II]
cust_franchise_tax_code 100[II]
cust_geocode 101[II], 194[II]
cust_order_number 201[II]
cust_phone1 14[II], 101[II]
cust_phone2 14[II], 101[II]
cust_state 100[II]
cust_zip 100[II]
customer_carrier_name_abbr 470[I]
customer_tag 42[II]
customer_tag * 110[I], 117[I], 86[II], 91[II]
cutoff_date 49[I]
cutoff_dt 450[I]
cutoff_end_dt 95[II], 218[II], 220[II]
cutoff_start_dt 95[II], 97[II], 218[II], 220[II]
cycle_expected 322[I]
cycle_from_date 214[II]
cycle_id 148[II], 161[II]
cycle_id_serv 148[II], 161[II]
cycle_status 148[II], 161[II]
cycle_type 350[I]
cyclical_threshold 106[II], 172[II]
D
data_format 427[I]
date_active 193[I], 209[I], 377[I], 401[I],
403[I], 413[I], 457[I], 510[I],
ABP-9.1-DR1-1999/09/30
F
552
Fields
105[II], 122[II]
date_created 210[I], 377[I], 401[I], 403[I],
404[I], 412[I], 510[I], 105[II],
131[II], 177[II]
date_expiration 122[II]
date_format 424[I]
date_format1 311[I]
date_format2 311[I]
date_format3 311[I]
date_format4 311[I]
date_format5 311[I]
date_inactive 193[I], 210[I], 377[I], 401[I],
403[I], 414[I], 457[I], 510[I],
105[II]
date_last_updated 442[I]
date_nrc_journalable 202[II]
date_rc_begin 130[II], 177[II]
date_rc_billed_through 131[II], 177[II]
date_received 159[II]
date_returned 159[II]
daylight_savings 129[I], 134[I]
dayofmonth 407[I]
dayofweek 407[I]
days_from_prev_event 170[I]
db_criteria1 32[I]
db_criteria2 32[I]
db_name 31[I], 373[I]
dealer_pin 457[I]
debit_trans_type 149[I]
debug_level 373[I]
decimal_count 195[I]
decimal_string 195[I]
declines_amt 148[II], 161[II]
def_order 211[I]
default_ccard_id 102[II]
default_ccard_id_serv 102[II]
default_currency_code 187[I]
default_external_id_type 224[I]
default_type 428[I]
default_value 428[I]
denial_reason 200[I], 201[I]
depend_id 28[I]
deposit_amount 159[II]
deposit_dt 313[I], 320[I]
deposit_type 202[I], 203[I], 159[II]
derive_distance_units 526[I]
derive_jurisdiction 526[I]
description 75[I], 476[I]
description_code 23[I], 96[I], 180[I], 204[I],

210[I], 241[I], 306[I], 337[I],
341[I], 375[I], 381[I], 382[I],
391[I], 510[I], 523[I], 533[I], 63[II]
description_group 204[I]
description_text 204[I]
designated_tax_amount 204[II]
device_class 205[I], 282[I]
device_id 205[I], 282[I], 39[II], 47[II]
device_id_serv 39[II], 47[II]
device_label 39[II], 47[II]
device_name 205[I]
device_options 282[I]
device_type 205[I]
direction 141[II]
disc_rcv_opt 102[II]
disc_total 103[I]
disconnect_reason 206[I], 207[I], 102[II],
131[II], 171[II], 177[II]
discount 61[II], 214[II]
discount_activation_code 181[I]
discount_amount 401[I], 66[II]
discount_amt 29[II]
discount_base_period 181[I]
discount_domain 208[I]
discount_factor 407[I]
discount_id 185[I], 208[I], 211[I], 212[I],
214[I], 400[I], 61[II], 66[II]
discount_level 208[I]
discount_percent 401[I]
discount_quantum 209[I]
discount_termination_code 181[I]
discount_type 209[I]
disp_code 137[I]
disp_status 137[I]
dispatch_count 47[II], 53[II], 70[II]
dispatch_date 47[II], 53[II]
dispatch_device 47[II]
dispatch_status 47[II]
dispatch_task 47[II]
dispatch_type 39[II]
display_external_id_type 172[II]
display_type 71[I]
display_value 11[I], 13[I], 15[I], 19[I], 21[I],
26[I], 30[I], 35[I], 38[I], 42[I], 44[I],
48[I], 51[I], 54[I], 56[I], 58[I], 60[I],
62[I], 64[I], 67[I], 70[I], 80[I], 85[I],
91[I], 93[I], 99[I], 102[I], 105[I],
ABP-9.1-DR1-1999/09/30
Fields
553
122[I], 147[I], 152[I], 158[I],

160[I], 162[I], 169[I], 176[I],
186[I], 188[I], 197[I], 201[I],
203[I], 207[I], 218[I], 221[I],
225[I], 227[I], 229[I], 231[I],
233[I], 236[I], 238[I], 240[I],
251[I], 253[I], 259[I], 261[I],
270[I], 275[I], 277[I], 279[I],
281[I], 284[I], 287[I], 308[I],
310[I], 316[I], 324[I], 326[I],
328[I], 330[I], 334[I], 343[I],
346[I], 352[I], 354[I], 360[I],
362[I], 364[I], 366[I], 368[I],
370[I], 386[I], 388[I], 396[I],
399[I], 410[I], 437[I], 439[I],
441[I], 444[I], 448[I], 458[I],
462[I], 467[I], 471[I], 473[I],
475[I], 495[I], 499[I], 501[I],
505[I], 508[I], 515[I], 521[I],
536[I], 538[I], 541[I], 543[I],
108[II], 109[II]
dispute_amt 112[II], 114[II]
distance_band_id 216[I], 217[I], 218[I],
417[I], 422[I]
distance_increment 412[I]
distance_rate 412[I]
distance_units_indicator 527[I]
distr_chan 104[II]
distrib_order 77[II], 207[II]
distributed_amount 74[II]
distributed_gl_amount 74[II]
division 484[I]
division_number 150[I]
do_not_arch 33[I]
dom_amex_format_code 155[I]
dom_amex_merchant 156[I]
dom_amex_process_id 155[I]
dom_amex_receiver_id 155[I]
dom_batch_limit 155[I]
dom_currency_ind 155[I]
dom_fund_acct_num 155[I]
dom_fund_dest 155[I]
dom_fund_inst_id 155[I]
dom_fund_orig 155[I]
dom_mailbox_id 155[I]
dom_msc_dest 155[I]
dom_msc_merchant 156[I]
dom_msc_orig 155[I]
dom_phone_dest 155[I]
dom_rcon_number 154[I]
dom_visa_dest 155[I]
dom_visa_merchant 156[I]
dom_visa_orig 155[I]
domain_id 209[I], 510[I]
down_reason_code 12[II]
down_set_by 12[II]
down_since_dt 11[II]
ds_database 11[II], 198[II]
dsquery 11[II], 198[II]
dt_chg_field 442[I]
due_date 48[II]
due_dt 502[I]
duration 180[I], 349[I]
duration_flag 526[I]
duration_units 180[I]
E
earliest 31[I]
edit_table 427[I]
edit_table_field 427[I]
edit_table_field_type 427[I]
edit_type 427[I]
effective_date 26[II], 200[II]
effective_dt 184[II]
eft_trans_status 164[II]
eft_trans_type 163[II]
element_id 74[I], 179[I], 209[I], 216[I],
301[I], 337[I], 375[I], 380[I],
385[I], 389[I], 404[I], 408[I],
411[I], 416[I], 420[I], 449[I],
509[I], 516[I], 525[I], 40[II], 62[II],
94[II], 97[II], 130[II], 152[II],
176[II], 181[II], 183[II], 192[II],
200[II]
element_id * 107[I], 114[I], 84[II], 89[II]
element_id_mask 120[I], 303[I]
element_level 152[II]
element_tracking_id 152[II]
element_tracking_id_serv 152[II]
email_msg 464[I]
emf_book_id 223[I], 286[I], 287[I], 185[II],
191[II]
emf_config_id 167[I], 222[I], 224[I], 225[I],
332[I], 142[II], 170[II]
emf_status 228[I], 229[I], 180[II]
emf_status_chg_reason 226[I], 227[I],
180[II]
ABP-9.1-DR1-1999/09/30
F
554
Fields
emf_status_type 180[II]
emf_type 222[I]
end_date 26[II], 209[II]
end_dt 133[II], 145[II], 153[II], 179[II]
end_offset 53[II]
end_time 205[I]
endhhmm 407[I]
enter_thresh 173[I]
entry_create_dt 256[I]
entry_date 150[II]
eof_data 249[I]
equip_class_code 74[I], 177[I], 222[I],
230[I], 231[I], 340[I], 376[I],
385[I], 389[I], 405[I], 407[I],
411[I], 416[I], 421[I], 449[I],
517[I], 532[I], 170[II]
equip_external_id 126[II]
equip_group_id 167[II]
equip_status 63[II], 168[II]
equip_status_dt 168[II]
equip_type_code 74[I], 177[I], 222[I],
232[I], 233[I], 340[I], 376[I],
385[I], 389[I], 405[I], 407[I],
411[I], 416[I], 421[I], 449[I],
517[I], 532[I], 170[II]
error_code 126[I], 245[I], 255[I], 314[I],
317[I], 321[I]
error_code1 137[I]
error_code2 137[I]
error_code3 137[I]
error_desc 182[II], 187[II]
event 165[I], 167[I], 170[I], 137[II]
event_category 165[I], 170[I], 137[II]
event_no 170[I], 137[II], 139[II], 141[II]
event_process 165[I]
exceptions_amt 149[II], 161[II]
exch_rate_exp 459[I]
exchange_rate 392[I]
exclude 145[II]
exclude_charge 494[I]
exclude_group 517[I]
exempt_city 122[II]
exempt_county 122[II]
exempt_federal 122[II]
exempt_other 122[II]
exempt_state 122[II]
exit_thresh 173[I]
expiration_date 219[I]
expression_group_id 52[I], 53[I], 54[I]

expression_id 52[I], 55[I], 56[I]
expression_type 55[I]
exrate_class 235[I], 236[I], 392[I], 103[II],
171[II]
ext_category 319[I]
ext_client_id 241[I]
ext_contact_id 148[I], 241[I], 245[I], 246[I],
247[I], 248[I], 249[I], 255[I], 469[I]
ext_contact_id_in 139[I], 142[I], 268[I]
ext_contact_id_out 140[I], 142[I], 268[I]
ext_ebcdic 242[I]
ext_file_id 255[I], 318[I]
ext_id_type 480[I]
ext_tracking_id 128[I], 133[I]
ext_tracking_id * 107[I], 114[I], 42[II],
84[II], 89[II]
external_amount 314[I], 321[I], 75[II]
external_currency 314[I], 321[I], 75[II]
external_id 314[I], 321[I], 9[II], 10[II],
115[II], 155[II], 156[II]
external_id * 108[I], 115[I], 42[II], 85[II],
90[II]
external_id_type 237[I], 238[I], 314[I],
321[I], 378[I], 9[II], 10[II], 155[II],
156[II]
external_id_type * 108[I], 115[I], 42[II],
85[II], 90[II]
F
fax_msg 464[I]
fdm_avs_type 154[I]
fdm_merchant_name 154[I]
fdm_merchant_number 154[I]
federal_rate 492[I]
federal_tax 128[I], 133[I], 29[II], 31[II],
64[II], 67[II], 202[II]
federal_tax * 110[I], 116[I], 43[II], 86[II],
91[II]
fee_amount 403[I]
fee_class 402[I]
fee_percent 402[I]
field_category 426[I]
field_db_name_from 430[I]
field_db_name_to 430[I]
field_delimiter_char 434[I]
field_delimiter_code 434[I]
field_format 356[I], 357[I], 358[I]
field_from_name 423[I]
ABP-9.1-DR1-1999/09/30
Fields
555
field_from_pos 423[I]
field_from_size 423[I]
field_from_type 423[I]
field_id 356[I], 357[I], 358[I]
field_length 356[I], 357[I], 358[I]
field_name 40[I], 41[I], 42[I], 106[I], 126[I],
269[I], 270[I], 426[I], 436[I]
field_name_from 429[I]
field_name_to 429[I]
field_pos 426[I]
field_rec_pos 356[I], 357[I], 358[I]
field_size 426[I]
field_status 46[I]
field_to_name 425[I]
field_type 40[I], 356[I], 357[I], 358[I], 426[I]
field_value 436[I]
file_age 32[I]
file_byte_count 256[I]
file_creation_dt 450[I]
file_group_id 254[I]
file_id 111[I], 117[I], 254[I], 450[I], 19[II],
22[II], 23[II], 74[II], 81[II], 83[II],
87[II], 92[II], 164[II], 218[II],
220[II]
file_id * 44[II]
file_id_in 132[I], 137[I]
file_id_out 132[I], 137[I]
file_id_serv 111[I], 117[I], 254[I], 19[II],
22[II], 23[II], 83[II], 87[II], 92[II],
218[II], 220[II]
file_id_serv * 44[II]
file_id_serv_in 132[I], 137[I]
file_id_serv_out 132[I], 137[I]
file_name 103[I], 254[I], 313[I], 317[I],
320[I], 53[II]
file_name_alter_type 244[I]
file_no 31[I]
file_pattern 32[I]
file_process_dt 256[I]
file_size 218[II], 220[II]
file_status 255[I], 218[II], 220[II]
file_type 243[I], 255[I], 258[I], 259[I]
filename 46[II]
fill_char 428[I]
first_call_dt 450[I]
first_invoice 46[II]
first_name 163[I]
first_scanline 46[II]
first_use_dt 153[II]
fixed_amount 390[I]
fixed_amt 496[I]
fixed_charge_amt 416[I], 421[I]
fixed_end_date 180[I]
fixed_mile_rate 179[II]
fixed_start_date 180[I]
fml_acct_cr 283[I]
fml_acct_db 283[I]
font_id 65[I], 67[I], 68[I]
foreign_amount 110[I], 41[II], 87[II], 92[II]
foreign_code 146[I], 180[I], 232[I], 412[I]
foreign_group_code 382[I]
foreign_product_code 377[I]
format_code 57[I], 71[I], 72[I], 73[I], 209[I],
397[I], 510[I]
format_comp_date 39[II]
format_display 74[I], 225[I], 388[I]
format_error_code 53[II]
format_status 39[II], 46[II], 53[II], 124[II]
format_task 39[II], 46[II]
franchise_code 17[I], 260[I], 261[I], 262[I],
481[I], 492[I], 122[II], 217[II]
franchise_tax_code 402[I]
fraud_ind 130[I], 135[I]
fraud_indicator 29[II], 185[II], 191[II]
fraud_indicator* 301[I]
fraud_indicator_mask 302[I]
fraud_sub_ind 131[I], 135[I]
free_usg 525[I]
frequency 484[I]
frn_account_num 154[I]
frn_agency_code 154[I]
frn_bank_code 154[I]
frn_company_name 154[I]
frn_fast_mode 154[I]
frn_fast_op_id 154[I]
frn_fast_post_delay 154[I]
frn_national_num 154[I]
frn_norm_op_id 154[I]
frn_norm_post_delay 154[I]
frn_unique_dates 154[I]
from_date 48[II], 51[II], 63[II]
from_server 442[I]
from_tables 16[I]
from_user 502[I]
fus_avs_type 153[I]
fus_pres_id 153[I]
ABP-9.1-DR1-1999/09/30
F
556
Fields
fus_pres_pass 153[I]
fus_sub_id 153[I]
fus_sub_pass 153[I]
html_start_tag 66[I]
g_l_code 286[I], 345[I], 443[I]

geo_key 76[I], 82[I]
geocode 29[II], 32[II], 41[II], 64[II], 68[II]
gl_amount 314[I], 321[I], 72[II], 77[II],
112[II], 114[II]
grace_period 402[I], 152[II]
group_id 163[I], 164[I]
group_name 264[I], 265[I]
group_type 53[I]
guide_flag 104[I]
guide_to 522[I]
guide_to_provider 527[I]
H
hdr_field 289[I]
hdr_field_description 289[I]
hdr_field_format 289[I]
hdr_field_size 289[I]
hdr_field_trim 289[I]
hdr_hardcoded 289[I]
hdr_is_pack 289[I]
hdr_position 288[I]
hdr_table 288[I]
hdr_type 288[I]
hierarchy_acg_tracking_id 110[II]
hierarchy_acg_tracking_id_serv 110[II]
hierarchy_id 8[II], 99[II]
home_carrier_sid_bid 128[I], 133[I]
home_provider_flag 469[I]
home_sid_bid 118[I]
hostname 371[I], 374[I], 11[II], 198[II]
hp_direction 65[I]
hp_height 65[I]
hp_line_type 78[I]
hp_outline 65[I]
hp_pen_width 78[I]
hp_pitch 65[I]
hp_spacing 65[I]
hp_stroke_weight 65[I]
hp_style 65[I]
hp_symbol_set 65[I]
hp_typeface 65[I]
hp_underline 65[I]
html_end_tag 66[I]
ic_account_no 19[II]
ic_extract_date 19[II]
id_type 297[I], 302[I], 128[II], 183[II],
190[II]
id_type2 183[II], 190[II]
id_type2* 299[I]
id_type2_mask 302[I]
id_value 128[II], 183[II], 190[II]
id_value* 298[I]
id_value_mask 302[I]
id_value2 183[II], 190[II]
id_value2* 300[I]
id_value2_mask 302[I]
iet 283[I]
image_done 52[II]
image_req 52[II]
image_size 48[II]
image_type 49[II]
implied_decimal 392[I], 397[I], 206[II]
implied_decimals 401[I], 403[I], 412[I]
in_arrears_override 131[II], 177[II]
in_feed_report 289[I], 292[I], 294[I]
in_out_indicator 452[I], 455[I]
in_units_type 534[I]
in_use 104[II], 145[II]
in_use_by 32[I]
inactive_date 180[I], 301[I], 397[I], 404[I],
412[I], 497[I], 9[II], 10[II], 155[II],
156[II]
inactive_dt 25[I], 77[I], 83[I], 138[I], 140[I],
142[I], 175[I], 178[I], 223[I],
243[I], 268[I], 347[I], 348[I],
350[I], 351[I], 355[I], 390[I],
392[I], 408[I], 416[I], 421[I],
433[I], 442[I], 445[I], 459[I],
518[I], 520[I], 107[II], 118[II],
120[II], 127[II], 129[II], 134[II],
143[II], 147[II], 180[II], 181[II]
include_adj 54[II], 124[II]
include_bmf 54[II], 124[II]
include_nrc 54[II], 124[II]
include_rc 54[II], 124[II]
include_usage 54[II], 124[II]
income_tax_amount 159[II]
incremental_bands 417[I], 421[I]
index_bill_ref 40[II], 50[II], 56[II], 66[II],
ABP-9.1-DR1-1999/09/30
Fields
557
67[II], 193[II], 216[II]

index_bill_ref_resets 40[II], 50[II], 56[II],
66[II], 67[II], 193[II], 216[II]
industry_type 223[I], 276[I], 277[I]
initial_cell_site 129[I], 134[I]
input_language 310[I]
insert_bin_num 76[I]
insert_date 83[II]
insert_foreign_key 77[I], 278[I], 279[I]
insert_grp_id 17[I], 76[I], 280[I], 281[I],
103[II]
insert_id 75[I], 76[I]
insert_pages 75[I]
insert_trigger_id 76[I]
installment_type_id_nrc 339[I]
instance_name 371[I]
int_value 41[I], 42[I], 478[I]
integer_value 269[I], 270[I]
interest_amount 159[II]
interim_bill_date 124[II]
interim_bill_flag 54[II]
interim_due_days 14[I]
intl_dial_access 189[I]
intl_dial_code 189[I]
investigator 137[I]
invoice_amount 184[II], 190[II]
invoice_billing_type 20[II]
invoice_currency_code 185[II], 191[II]
io_type 433[I]
ip_address 249[I], 11[II]
is_a_prefix 519[I]
is_adjustable 24[I], 338[I]
is_binned 493[I]
is_business 14[I]
is_calling_card_used 276[I]
is_conditional_map 431[I], 432[I]
is_consolidation_key 106[I]
is_conversion_default 398[I]
is_csr_default 191[I]
is_csr_enterable 339[I]
is_current 155[II], 156[II]
is_dadl_used 276[I]
is_default 7[I], 10[I], 12[I], 14[I], 18[I], 20[I],
25[I], 29[I], 34[I], 37[I], 41[I], 43[I],
46[I], 47[I], 50[I], 57[I], 59[I], 61[I],
63[I], 69[I], 84[I], 88[I], 98[I],
101[I], 104[I], 121[I], 146[I],
151[I], 157[I], 159[I], 161[I],
168[I], 175[I], 185[I], 187[I],

196[I], 200[I], 202[I], 206[I],
217[I], 220[I], 224[I], 226[I],
228[I], 230[I], 232[I], 235[I],
237[I], 239[I], 250[I], 252[I],
258[I], 260[I], 269[I], 273[I],
276[I], 278[I], 280[I], 286[I],
307[I], 309[I], 315[I], 323[I],
325[I], 327[I], 329[I], 333[I],
342[I], 345[I], 351[I], 353[I],
359[I], 361[I], 363[I], 365[I],
367[I], 369[I], 385[I], 387[I],
391[I], 395[I], 398[I], 409[I],
434[I], 438[I], 440[I], 443[I],
447[I], 457[I], 461[I], 466[I],
470[I], 472[I], 474[I], 494[I],
498[I], 500[I], 504[I], 507[I],
514[I], 535[I], 537[I], 540[I], 542[I]
is_default_rate 417[I]
is_deletable 36[I]
is_disconnect_credit 24[I]
is_displayed_onbill 24[I], 96[I], 338[I]
is_distributed 493[I]
is_e911_required 276[I]
is_ebcdic 426[I]
is_empty 106[I]
is_enterable 338[I]
is_exclusion 27[I], 213[I], 215[I], 513[I]
is_exclusive 210[I], 361[I]
is_franchise 493[I]
is_graduated 494[I]
is_gross 210[I]
is_gui_pretax 493[I]
is_hidden 52[I], 53[I], 55[I], 89[I], 90[I],
92[I]
is_icb_corridor 184[I]
is_ignored 424[I], 433[I]
is_immediate 331[I]
is_index_key 427[I]
is_internal 10[I], 12[I], 14[I], 18[I], 20[I],
25[I], 29[I], 34[I], 37[I], 41[I], 43[I],
47[I], 50[I], 52[I], 53[I], 55[I], 57[I],
59[I], 61[I], 63[I], 69[I], 84[I], 89[I],
90[I], 92[I], 98[I], 101[I], 104[I],
121[I], 146[I], 151[I], 157[I],
159[I], 161[I], 168[I], 175[I],
185[I], 187[I], 196[I], 200[I],
202[I], 206[I], 217[I], 220[I],
ABP-9.1-DR1-1999/09/30
F
558
Fields
224[I], 226[I], 228[I], 230[I],

232[I], 235[I], 237[I], 239[I],
250[I], 252[I], 258[I], 260[I],
269[I], 273[I], 276[I], 278[I],
280[I], 286[I], 307[I], 309[I],
315[I], 323[I], 325[I], 327[I],
329[I], 333[I], 342[I], 345[I],
351[I], 353[I], 359[I], 361[I],
363[I], 365[I], 367[I], 369[I],
385[I], 387[I], 395[I], 398[I],
409[I], 434[I], 438[I], 440[I],
443[I], 447[I], 457[I], 461[I],
466[I], 470[I], 472[I], 474[I],
494[I], 498[I], 500[I], 504[I],
507[I], 514[I], 535[I], 537[I],
540[I], 542[I]
is_international 520[I]
is_journalable 24[I], 96[I], 338[I]
is_latefee_exempt 537[I]
is_lidb_required 276[I]
is_master 36[I]
is_modifiable 24[I], 338[I]
is_pic_required 276[I]
is_prepaid 223[I], 527[I], 96[II], 172[II]
is_prerated 527[I]
is_pretaxed 339[I]
is_promotion 180[I]
is_refinance 24[I]
is_required 423[I], 427[I]
is_reseller 14[I]
is_rfr_required 243[I]
is_send 148[I], 241[I], 255[I]
is_start_bounded 147[II]
is_symbol_first 398[I]
is_system_complete 165[I]
is_tax 208[II]
is_variable_length 434[I]
is_variable_size 428[I]
is_viewable 24[I], 338[I]
isdst 504[I]
item_id 142[II]
item_id_resets 142[II]
item_number 24[II]
ixc_provider_id 171[II]
J
je_category_name 284[I]
jnl_backout 304[I], 189[II]
jnl_code_id 283[I], 297[I], 184[II], 191[II]
jnl_completion_dt 189[II]
jnl_earned_thru_dt 54[II], 188[II], 193[II]
jnl_end_dt 285[I], 304[I], 185[II], 189[II],
190[II], 216[II]
jnl_feed_status 186[II], 192[II]
jnl_field 291[I]
jnl_field_db_cr 290[I]
jnl_field_description 292[I]
jnl_field_format 292[I]
jnl_field_position 290[I]
jnl_field_size 292[I]
jnl_field_trim 292[I]
jnl_hardcoded_value 292[I]
jnl_key_status 301[I]
jnl_ref_no 183[II], 187[II], 188[II], 189[II],
190[II]
jnl_ref_no_serv 183[II], 187[II], 188[II],
189[II], 190[II]
jnl_run_dt 304[I], 189[II]
jnl_start_dt 285[I]
jnl_status 54[II], 188[II], 193[II]
jnl_subcycle_end_dt 304[I], 305[I], 185[II],
189[II], 191[II]
jnl_subcycle_start_dt 305[I]
jnl_table 290[I]
jnl_type 304[I], 189[II]
journal_code 20[I]
journal_delay 339[I]
journal_entry 284[I]
jurisdiction 74[I], 131[I], 136[I], 190[I],
210[I], 216[I], 306[I], 389[I],
406[I], 415[I], 421[I], 486[I],
516[I], 532[I], 30[II], 40[II], 94[II],
184[II], 190[II]
jurisdiction * 107[I], 114[I], 84[II], 89[II]
jurisdiction* 300[I]
jurisdiction_class 306[I], 307[I], 308[I]
jurisdiction_mask 120[I], 302[I]
justify_type 428[I]
K
keep_running_total 527[I]
key_nm 28[I]
knn_merchant_acct 153[I]
knn_merchant_id 153[I]
L
language_code 11[I], 13[I], 15[I], 19[I],
21[I], 26[I], 30[I], 35[I], 38[I], 42[I],
ABP-9.1-DR1-1999/09/30
Fields
559
44[I], 48[I], 51[I], 54[I], 56[I], 58[I],

60[I], 62[I], 64[I], 67[I], 70[I], 75[I],
80[I], 81[I], 85[I], 91[I], 93[I], 99[I],
102[I], 105[I], 122[I], 147[I],
152[I], 158[I], 160[I], 162[I],
166[I], 169[I], 176[I], 186[I],
188[I], 197[I], 199[I], 201[I],
203[I], 204[I], 207[I], 218[I],
221[I], 225[I], 227[I], 229[I],
231[I], 233[I], 236[I], 238[I],
240[I], 251[I], 253[I], 259[I],
261[I], 270[I], 271[I], 272[I],
275[I], 277[I], 279[I], 281[I],
287[I], 308[I], 309[I], 310[I],
311[I], 316[I], 324[I], 326[I],
328[I], 330[I], 334[I], 335[I],
343[I], 346[I], 352[I], 354[I],
360[I], 362[I], 364[I], 366[I],
368[I], 370[I], 386[I], 388[I],
396[I], 399[I], 410[I], 437[I],
439[I], 441[I], 444[I], 448[I],
458[I], 462[I], 467[I], 471[I],
473[I], 475[I], 495[I], 499[I],
501[I], 505[I], 506[I], 508[I],
515[I], 521[I], 536[I], 538[I],
541[I], 543[I], 54[II], 99[II]
last_access_dt 245[I]
last_arch 33[I]
last_call_dt 450[I]
last_event_no 136[II]
last_file_in 139[I]
last_file_in_dt 145[I]
last_file_out 139[I]
last_file_out_dt 145[I]
last_name 163[I]
last_reviewed_name 30[II], 213[II]
last_scanline 46[II]
last_use_dt 153[II]
late_exempt_charges 112[II], 114[II]
latest 31[I]
lbx_account_id 313[I], 320[I]
lbx_cycle_type 322[I]
lbx_error_status 314[I], 315[I], 316[I],
321[I]
lbx_file_status 317[I]
lbx_payment_id 314[I], 321[I]
lbx_source_type 322[I]
le 283[I]
lec_provider_id 171[II]
level_code 377[I], 391[I]
level_identifier 152[II]
line_id 78[I], 80[I]
line_num 81[I]
line_range_high 138[I]
line_range_low 138[I]
local_loginfile_path 247[I]
local_modem 247[I]
local_port_path 247[I]
local_speed 247[I]
local_work_dir 247[I]
location_code 284[I], 184[II], 191[II]
location_region 184[II], 191[II]
long_month1 312[I]
long_month10 312[I]
long_month11 312[I]
long_month12 312[I]
long_month2 312[I]
long_month3 312[I]
long_month4 312[I]
long_month5 312[I]
long_month6 312[I]
long_month7 312[I]
long_month8 312[I]
long_month9 312[I]
lookup_table_name 430[I]
lower_balance_due 171[I]
lower_credit_rating 171[I]
lower_limit 390[I], 412[I]
lower_limit_percent 514[I]
M
main_provider_flag 468[I]
manual_ccauth_code 74[II], 160[II]
manual_ccauth_date 74[II], 160[II]
manual_code 182[II], 187[II]
mapping_direction 124[I], 125[I]
mapping_order 430[I]
mapping_type 429[I]
market_city 144[I]
market_country_code 144[I]
market_name 138[I]
market_state_abbr 144[I]
marketing_bill_ic1 20[II]
ABP-9.1-DR1-1999/09/30
F
560
Fields
master_file_name 218[II]
max_amount 264[I]
max_days_in 139[I], 267[I]
max_days_out 139[I], 267[I]
max_distance 216[I]
max_installments 339[I]
max_ref_no 69[II]
max_scenario_id 164[I]
max_size_reached 219[II]
max_time_gap 242[I]
maximum_allowed 348[I]
maximum_amount 403[I]
maximum_range_value 100[I]
me 283[I]
member_id 168[I], 349[I]
member_inst_id 142[II]
member_inst_id2 142[II]
member_required 349[I]
member_type 349[I], 142[II]
memo_status 502[I]
memo_text 502[I]
memo_type 502[I]
merchant_account_no 468[I]
merchant_category_code 468[I]
merchant_city 468[I]
merchant_id 468[I]
merchant_name 468[I]
merchant_phone 469[I]
merchant_state_prov 469[I]
merchant_zip 469[I]
message_id 81[I], 82[I], 166[I]
message_language 234[I], 476[I]
message_name 476[I]
message_number 476[I]
message_severity 234[I], 476[I]
message_text 81[I], 166[I], 476[I]
micr_bank_id 313[I], 320[I], 74[II], 205[II]
micr_check_num 313[I], 320[I], 74[II],
205[II]
micr_dda_num 313[I], 320[I], 74[II], 205[II]
min_bal_threshold 403[I]
min_billing_units 530[I]
min_distance 216[I]
min_scenario_id 164[I]
minimum_amount 403[I]
minimum_range_value 100[I]
minimum_required 348[I]
misc_surcharge 130[I], 135[I]

misc_surcharge_desc 130[I], 135[I]
missed_bill_code 10[I]
miu_ccard_account 109[I]
miu_ccard_carrier_code 110[I]
miu_ccard_expire 110[I]
miu_ccard_ownr_name 110[I]
miu_disp_code 112[I]
miu_disp_status 111[I]
miu_error_code1 111[I]
miu_investigator 111[I]
miu_locked_by 112[I]
miu_notes 112[I]
miu_queue 111[I]
mkt_code 17[I], 76[I], 82[I], 108[I], 174[I],
314[I], 321[I], 325[I], 326[I],
332[I], 347[I], 104[II], 185[II],
191[II], 193[II], 216[II]
mkt_code* 300[I]
mkt_code_mask 303[I]
mobile_country_code 266[I]
mobile_network_code 266[I]
module 148[I], 153[I], 478[I], 507[I]
module_name 264[I], 265[I], 476[I], 477[I]
month 407[I]
move_dt 8[II]
mps_miu_dt 111[I]
msc_total 103[I]
msg 199[I]
msg_acct_digits 129[I], 134[I]
msg_foreign_key 83[I]
msg_grp_id 17[I], 82[I], 327[I], 328[I],
103[II]
msg_id 107[I], 114[I], 119[I], 128[I], 133[I],
40[II], 84[II], 89[II]
msg_id_serv 107[I], 114[I], 119[I], 128[I],
133[I], 40[II], 84[II], 89[II]
msg_id2 107[I], 114[I], 119[I], 128[I],
133[I], 40[II], 84[II], 89[II]
msg_name 271[I]
msg_no 271[I]
msg_sequence_num 82[I]
msg_text 271[I]
msg_trigger_id 72[I], 82[I]
msg_type 271[I]
msgno 199[I]
ABP-9.1-DR1-1999/09/30
Fields
561
multi_tax_rate 450[I]
N
naming_extension 317[I], 322[I]
naming_pattern 322[I]
national_destination_code 266[I]
ndevice_id 205[I]
negative_after 311[I]
negative_before 311[I]
net_action_id 329[I], 330[I], 331[I]
net_action_name 329[I]
net_interface_id 331[I], 332[I], 333[I],
334[I]
net_interface_name 333[I]
net_new_charges 111[II], 114[II]
new_charges 111[II], 113[II]
new_cust_bank_sort_code 105[II]
new_jnl_earned_thru_dt 188[II]
new_jnl_status 188[II]
newline_terminate_records 268[I]
next_account_no 7[II]
next_bill_date 99[II]
next_event_no 136[II]
next_ppdd_date 49[I]
next_subscr_no 15[II]
next_to_date 51[II]
no_bill 532[I], 27[II], 31[II], 73[II], 104[II],
131[II], 147[II], 165[II], 168[II],
178[II], 201[II], 205[II]
no_bill * 110[I], 117[I], 87[II], 92[II]
no_bytes 46[II]
no_invoices 46[II]
no_jnl_ind 301[I]
no_pages 46[II]
nonpub_nonlist 172[II]
note_code 335[I], 336[I], 126[II]
note_text 336[I], 126[II]
notes 137[I]
notification_interval 268[I]
npa 127[I], 138[I]
nrc_category 339[I], 200[II]
null_terminated 434[I]
num_accts 11[II]
num_approved 148[II], 161[II]
num_declines 148[II], 161[II]
num_discarded 256[I]
num_exceptions 148[II], 161[II]
num_failed_attempts 256[I]
num_good 256[I]
num_hard_errors 256[I]
num_pass_thru 256[I]
num_payments 76[II]
num_records 45[II], 88[II]
num_rows 31[I]
num_soft_errors 256[I]
num_threshold 457[I]
num_trans_audit 149[II], 162[II]
num_trans_sent 148[II], 161[II]
num_units 418[I], 419[I]
nxx 127[I], 138[I]
O
obligation_id 20[II]
offset_units 349[I]
open_item_id 113[I], 172[I], 301[I], 314[I],
321[I], 340[I], 342[I], 343[I],
344[I], 379[I], 470[I], 530[I], 30[II],
45[II], 65[II], 75[II], 78[II], 82[II],
88[II], 115[II], 116[II], 132[II],
136[II], 138[II], 139[II], 160[II],
172[II], 178[II], 186[II], 192[II],
196[II], 197[II], 203[II], 205[II],
209[II], 213[II]
open_item_id_mask 303[I]
oper_assist 205[I]
operating_company_number 469[I]
operator 534[I]
operator_address_1 141[I]
operator_city 141[I]
operator_contact_faxno 142[I]
operator_contact_name 141[I]
operator_contact_phone 142[I]
operator_county 141[I]
operator_description 142[I]
operator_id 118[I], 139[I], 141[I], 266[I],
445[I], 446[I], 447[I], 448[I],
450[I], 454[I]
operator_id_recipient 452[I]
operator_state 141[I]
operator_type 447[I]
operator_zip 141[I]
order_clause 434[I]
order_id 142[II]
order_id_resets 142[II]
order_number 132[II], 178[II], 201[II]
org_charged 283[I]
ABP-9.1-DR1-1999/09/30
F
562
Fields
org_originating 283[I]
orig_bill_invoice_row 27[II]
orig_bill_ref_no 27[II], 72[II], 77[II]
orig_bill_ref_resets 27[II], 54[II], 72[II],
77[II]
orig_bill_refno 54[II]
orig_bmf_tracking_id 207[II]
orig_bmf_tracking_id_serv 207[II]
orig_cell_id 125[I]
orig_msg_id 28[II]
orig_msg_id_serv 28[II]
orig_msg_id2 28[II]
orig_ppdd_date 111[II], 113[II]
orig_provider_id 27[II]
orig_rc_from_date 28[II]
orig_split_row_num 30[II]
orig_submitter_name 30[II], 211[II]
orig_subtype 28[II]
orig_tracking_dt 28[II]
orig_tracking_id 28[II], 73[II], 164[II]
orig_tracking_id_serv 28[II], 73[II], 164[II]
orig_trans_code 26[II]
orig_type 28[II]
orig_type_id_usg 112[I], 114[I], 44[II],
88[II], 93[II]
origin_country_dial_code_req 523[I]
origin_is_xact 182[I], 119[II]
origin_restriction 184[I]
origin_value 506[I]
other_rate 492[I]
other_tax 128[I], 133[I], 29[II], 31[II], 65[II],
67[II], 203[II]
other_tax * 110[I], 116[I], 44[II], 86[II],
91[II]
out_units_type 534[I]
output_by 434[I]
override_dates 125[II]
override_geocode 263[I]
override_rate 133[II], 179[II]
owning_account_no 120[II], 153[II]
owning_cost_ctr 345[I], 346[I], 105[II],
185[II], 191[II], 194[II]
P
package_group 351[I], 353[I], 354[I]
package_id 347[I], 348[I], 351[I], 352[I],
355[I], 56[II], 117[II], 127[II],
128[II]
package_instance_id 127[II], 128[II]
package_instance_id_serv 127[II], 128[II]

package_status 118[II], 127[II], 129[II]
page_count 53[II]
page_no 49[II]
paper_size 88[I]
parameter_name 478[I]
parent_acg_tracking_id 109[II]
parent_acg_tracking_id_serv 110[II]
parent_cols 28[I]
parent_group_id 53[I], 90[I]
parent_id 99[II]
parent_nm 28[I]
parent_sales_channel_id 457[I]
parent_tracking_id 201[II]
parent_tracking_id_serv 201[II]
partial_period 181[I]
path_name 322[I]
pay_amount 313[I], 320[I]
pay_method 172[I], 52[II], 103[II], 160[II]
payee_address1 212[II]
payee_city 212[II]
payee_company 212[II]
payee_country_code 212[II]
payee_county 212[II]
payee_first 212[II]
payee_geocode 212[II]
payee_last 212[II]
payee_state 212[II]
payee_zip 212[II]
payment_counter 318[I]
payment_due_date 51[II], 80[II], 125[II],
163[II]
payment_type 314[I], 321[I]
pending_flag 27[II]
permanent_flag 126[II]
phone 163[I]
phrase_text 23[II]
phrase_type_ind 23[II]
pic_date_active 171[II]
pkg_order 493[I]
plan_id_credit 180[I], 222[I], 359[I], 360[I],
511[I], 103[II], 171[II]
plan_id_discount 180[I], 211[I], 222[I],
361[I], 362[I], 103[II], 171[II]
plan_level 184[I]
plan_order 211[I]
ABP-9.1-DR1-1999/09/30
Fields
563
plan_type 184[I]
plat_id 373[I]
plmn_address1 267[I]
plmn_city 267[I]
plmn_contact_faxno 267[I]
plmn_contact_name 267[I]
plmn_contact_phone 267[I]
plmn_description 267[I]
plmn_name 266[I]
plmn_state 267[I]
plmn_tape_volser_name 267[I]
plmn_type 267[I]
plmn_zip 267[I]
pm_text 312[I]
pmt_req_sent_counter 82[II], 165[II]
point 519[I]
point_category 182[I], 363[I], 364[I], 519[I],
522[I], 120[II]
point_city 519[I]
point_class 127[I], 365[I], 366[I], 519[I]
point_class_origin 406[I], 416[I], 517[I]
point_class_target 406[I], 415[I], 517[I]
point_coordinate_type 520[I]
point_coordinate_x 520[I]
point_coordinate_x_min 520[I]
point_coordinate_y 520[I]
point_coordinate_y_min 520[I]
point_county 520[I]
point_id 519[I], 521[I]
point_id_origin 108[I], 115[I], 132[I], 136[I],
41[II], 85[II], 90[II]
point_id_target 109[I], 115[I], 132[I], 136[I],
41[II], 85[II], 90[II]
point_number 490[I]
point_origin 128[I], 133[I], 182[I], 517[I],
41[II], 119[II]
point_origin * 108[I], 115[I], 85[II], 90[II]
point_origin_len 128[I], 133[I]
point_region 367[I], 368[I], 519[I]
point_region_origin 517[I]
point_region_target 517[I]
point_state_abbr 520[I]
point_status 519[I]
point_target 129[I], 134[I], 182[I], 517[I],
41[II], 119[II]
point_target * 108[I], 115[I], 85[II], 90[II]
point_target_len 129[I], 134[I]

point_tax_code 519[I]
point_tax_code_origin * 108[I], 115[I],
42[II], 85[II], 90[II]
point_tax_code_target * 109[I], 116[I],
43[II], 85[II], 90[II]
point_tax_code_type_origin * 108[I], 115[I],
43[II], 85[II], 90[II]
point_tax_code_type_target * 109[I],
116[I], 43[II], 86[II], 90[II]
point_type 519[I]
point_zip 520[I]
pop_units 167[II]
poplist_type 40[I]
port 249[I]
position 195[I]
post_date 72[II], 76[II]
post_who 76[II]
posted_dt 184[II], 190[II]
postfix_match 242[I]
postradix_exch_rate_mant 459[I]
ppdd_date 49[I], 111[II], 113[II]
precedence 311[I]
prefix_match 242[I]
prep_date 49[I], 51[II]
prep_delay 49[I]
prep_error_code 53[II]
prep_sequence 59[II]
prep_status 52[II]
prep_task 52[II]
prepayment_tracking_id 207[II]
prepayment_tracking_id_serv 207[II]
preradix_exch_rate_mant 459[I]
prev_balance_ref_resets 51[II], 100[II]
prev_balance_refno 51[II], 100[II]
prev_bill_date 99[II]
prev_bill_ref_resets 51[II], 100[II]
prev_bill_refno 50[II], 99[II]
prev_cutoff_date 51[II], 99[II]
prev_ppdd 51[II]
primary_units 132[I], 136[I], 26[II]
primary_units * 109[I], 116[I], 43[II], 86[II],
91[II]
primary_units_type 26[II]
printed_call 130[I], 135[I]
printer_device_id 464[I]
printer_text 72[I]
priority 125[I], 263[I], 344[I], 407[I], 492[I],
ABP-9.1-DR1-1999/09/30
F
564
Fields
518[I], 532[I], 540[I], 541[I]

privacy_level 369[I], 370[I], 171[II]
proc_time 317[I]
process_dt 450[I], 221[II]
process_file_name 218[II], 220[II]
process_if_disc 165[I]
process_name 245[I], 257[I], 371[I], 372[I],
374[I], 434[I], 219[II], 220[II]
process_num 40[II], 50[II], 56[II], 67[II]
process_pid 374[I]
process_status 132[I], 137[I], 374[I], 434[I]
processed_date 137[II]
product_code 484[I]
product_group 485[I]
product_group_id 381[I], 382[I]
product_line_id 72[I], 209[I], 337[I], 375[I],
382[I], 510[I], 525[I], 63[II]
product_start 131[II], 177[II]
product_status 131[II], 177[II]
product_stop 131[II], 177[II]
proforma_bill_flag 124[II]
project_bill_ic1 20[II]
promo_bill_ic1 20[II]
proportion 145[II]
prorate_code 59[II], 214[II]
provider_address1 384[I]
provider_city 384[I]
provider_class 385[I], 386[I], 407[I], 416[I],
421[I], 468[I]
provider_country_code 384[I]
provider_id 74[I], 131[I], 136[I], 209[I],
337[I], 376[I], 384[I], 389[I],
468[I], 471[I], 482[I], 509[I],
520[I], 40[II], 62[II], 81[II], 184[II],
190[II]
provider_id * 107[I], 114[I], 84[II], 89[II]
provider_id* 300[I]
provider_id_mask 302[I]
provider_name 384[I]
provider_service_type 470[I]
provider_state 384[I]
provider_zip 384[I]
ps_code_cr 283[I]
ps_code_db 283[I]
pt_default_geocode 490[I]
pt_location_code 490[I]
purchase_order 104[II]
Q
queue_name 371[I]
queue_status 138[II]
R
range_origin 400[I], 414[I]
range_terminus 400[I], 414[I], 497[I]
ratable_unit_class 387[I], 388[I], 510[I],
526[I]
rate 142[I], 404[I], 412[I], 496[I], 201[II]
rate_class 17[I], 131[I], 136[I], 174[I],
177[I], 222[I], 332[I], 347[I],
385[I], 389[I], 391[I], 400[I],
404[I], 407[I], 411[I], 413[I],
415[I], 420[I], 449[I], 516[I], 532[I]
rate_class * 107[I], 114[I], 42[II], 84[II],
89[II]
rate_class_default 103[II], 170[II]
rate_class_of_service 340[I], 376[I]
rate_class_special 103[II], 170[II]
rate_component_id 340[I], 378[I]
rate_currency_code 129[I], 134[I], 529[I],
60[II]
rate_currency_code * 107[I], 115[I], 42[II],
84[II], 89[II]
rate_currency_id 392[I]
rate_currency_location 340[I], 379[I],
529[I]
rate_dt 132[I], 137[I]
rate_dt * 109[I], 116[I], 43[II], 86[II], 91[II]
rate_equip_class 340[I], 376[I]
rate_equip_type 340[I], 376[I]
rate_implied_decimal 390[I]
rate_key_id 141[I], 266[I], 449[I]
rate_period 130[I], 135[I], 210[I], 407[I],
409[I], 410[I], 416[I], 421[I], 42[II],
63[II], 94[II]
ABP-9.1-DR1-1999/09/30
Fields
565
rate_period * 110[I], 117[I], 87[II], 92[II]

rate_period_mask 120[I]
rate_period_rounding 529[I]
rate_rate_class 378[I]
rate_service_type 179[II]
rate_time 201[II]
rate_type 63[II]
rate_units_type 417[I], 422[I]
rate_zone 378[I]
rateband 418[I], 419[I]
rated_amount 41[II], 60[II]
rated_amount_reduction 45[II]
rated_flag 27[II]
rated_units 110[I], 117[I], 130[I], 135[I],
87[II], 91[II]
raw_rec 119[I]
raw_rec_id 113[I], 118[I]
raw_rec_size 113[I], 118[I]
raw_units_type 527[I]
rc_charge_type 142[I]
reactivation_date 140[II]
reason_code 126[I], 160[II]
receivables_amt 148[II], 161[II]
receiving_sid_bid 145[I]
record_category 434[I]
record_delimiter_char 435[I]
record_delimiter_code 435[I]
record_delimiter_count 435[I]
record_id 426[I], 433[I], 437[I]
record_id_from 429[I], 432[I]
record_id_to 429[I], 432[I]
record_size 433[I]
record_type 423[I], 433[I], 436[I], 479[I]
records_appended_last 218[II]
reference_code 184[II]
refinance_plan_id 209[II]
refinance_plan_id_serv 209[II]
refinance_status 210[II]
refinance_tracking_id 114[II]
refinance_tracking_id_serv 115[II]
refund_reason_code 438[I], 439[I], 211[II]
refund_status 211[II]
refund_type 160[II], 212[II]
registration 470[I]
regulatory_id 344[I], 440[I], 441[I], 106[II]
related_element_id 380[I]
relationship_type 380[I]
remark 104[II]
reminder_dt 502[I]
remit_service_center 17[I]
remote_done 246[I], 248[I]
remote_host 246[I], 249[I]
remote_login 246[I]
remote_password 246[I]
remote_phone_num 247[I]
remote_ready 246[I], 248[I]
remote_work 246[I], 248[I]
report_name 166[I]
reported_amount 185[II], 190[II]
request_date 211[II]
request_status 27[II]
resale_flag 488[I]
reschedule_delay 165[I]
resend_delay 98[I]
respond_to_id 242[I]
response_category 98[I], 220[I]
response_code 98[I], 99[I], 220[I], 221[I],
75[II], 81[II], 164[II]
response_code_descr 97[I]
restricted_domain 27[I], 213[I], 513[I]
restricted_id 27[I], 213[I], 513[I]
restricted_pic 172[II]
restriction_type 27[I], 212[I], 513[I]
retry_count 245[I]
retry_delay 243[I]
retry_limit 243[I]
return_reason_id 453[I]
return_type 55[I]
rev_rcv_cost_ctr 17[I], 111[I], 117[I],
150[I], 443[I], 444[I], 29[II], 65[II],
87[II], 92[II], 105[II], 171[II],
185[II], 191[II], 194[II]
rev_rcv_cost_ctr * 44[II]
revenue_accounting_office 470[I]
revenue_owner 10[I]
reversal_action_type 168[I]
reversal_member_id 168[I]
reversal_trans_type 220[I]
review_date 27[II], 212[II]
rfr_delay 243[I]
rfr_filename 243[I]
rfr_path 243[I]
roaming_invoice_dt 446[I], 450[I]
roaming_invoice_no 446[I], 450[I]
rounding_factor 397[I]
rounding_method 397[I], 494[I], 527[I]
ABP-9.1-DR1-1999/09/30
F
566
Fields
row_count 119[I]
run_order 16[I]
run_status 189[II]
run_success 185[II], 191[II]
sales_channel_id 456[I], 458[I], 132[II],

154[II], 172[II], 178[II], 202[II]
sales_code 104[II]
sales_id 202[II]
sample_bill_flag 20[II]
save_detail 210[I]
sc_address1 456[I], 463[I]
sc_city 456[I], 463[I]
sc_contact_fname 456[I], 463[I]
sc_contact_lname 456[I], 463[I]
sc_contact_minit 456[I], 463[I]
sc_contact_name_gen 456[I]
sc_contact_name_pre 456[I]
sc_country_code 457[I], 463[I]
sc_county 464[I]
sc_name 456[I], 463[I]
sc_number 456[I]
sc_phone 457[I], 464[I]
sc_state 456[I], 463[I]
sc_zip 463[I]
sc_zip_code 457[I]
scale 429[I]
scale_type 430[I]
scenario_id 170[I], 171[I], 135[II]
scenario_modified_date 135[II]
sched_start 372[I]
scheduled_date 137[II]
screen_id 150[II]
screen_version 78[I]
second_dt * 109[I], 116[I], 43[II], 86[II],
91[II]
second_units 132[I], 136[I]
second_units * 109[I], 116[I], 43[II], 86[II],
91[II]
secondary_amount 60[II]
section_exclude 59[I], 60[I], 87[I]
section_type 61[I], 62[I], 73[I]
security_code 468[I]
security_word 457[I]
sender 479[I]
sent_receive 103[I]
separator_count 195[I]
separator_string 195[I]
seq_num 118[I], 436[I], 460[I]
seq_num_in 139[I], 145[I], 266[I]
seq_num_out 139[I], 145[I], 266[I]
seqnum 406[I], 415[I], 418[I], 419[I], 420[I],
516[I]
sequence_no 139[II]
serial_number 130[II], 177[II]
serv_tape_id 31[I]
server_capacity 11[II]
server_category 461[I], 462[I], 12[II]
server_from 8[II]
server_id 205[I], 282[I], 304[I], 9[II], 10[II],
11[II], 14[II], 189[II], 198[II]
server_to 8[II]
server_type 39[I], 430[I], 433[I], 11[II]
service_address1 168[II]
service_center_id 83[I], 463[I], 465[I],
47[II], 157[II]
service_center_type 465[I], 466[I], 467[I],
157[II]
service_city 168[II]
service_code 480[I]
service_company 168[II]
service_country_code 169[II]
service_county 168[II]
service_end 167[II]
service_fname 168[II]
service_franchise_tax_code 169[II]
service_geocode 169[II]
service_group 146[I], 484[I]
service_inquiry_center 17[I]
service_key 480[I]
service_lname 168[II]
service_minit 168[II]
service_name_generation 168[II]
service_name_pre 168[II]
service_phone 169[II]
service_phone2 169[II]
service_start 167[II]
service_state 169[II]
service_type 479[I]
service_zip 169[II]
serving_place 131[I], 136[I]
serving_sid_bid 118[I], 125[I], 145[I]
ABP-9.1-DR1-1999/09/30
Fields
567
serving_state_prov 131[I], 136[I]

set_query 434[I]
ship_from_geocode 202[II]
ship_to_geocode 202[II]
short_description 169[I]
short_description_text 204[I]
short_display 11[I], 13[I], 15[I], 19[I], 21[I],
26[I], 30[I], 35[I], 38[I], 42[I], 44[I],
48[I], 51[I], 54[I], 56[I], 58[I], 60[I],
62[I], 64[I], 67[I], 70[I], 80[I], 85[I],
91[I], 93[I], 99[I], 102[I], 105[I],
122[I], 147[I], 152[I], 158[I],
160[I], 162[I], 176[I], 186[I],
188[I], 197[I], 201[I], 203[I],
207[I], 218[I], 221[I], 225[I],
227[I], 229[I], 231[I], 233[I],
236[I], 238[I], 240[I], 251[I],
253[I], 259[I], 261[I], 270[I],
275[I], 277[I], 279[I], 281[I],
287[I], 308[I], 310[I], 316[I],
324[I], 326[I], 328[I], 343[I],
346[I], 352[I], 354[I], 360[I],
362[I], 364[I], 366[I], 368[I],
370[I], 386[I], 388[I], 396[I],
399[I], 410[I], 437[I], 439[I],
441[I], 444[I], 448[I], 458[I],
462[I], 467[I], 471[I], 473[I],
475[I], 495[I], 499[I], 501[I],
505[I], 508[I], 515[I], 536[I],
538[I], 541[I], 543[I]
short_month1 311[I]
short_month10 312[I]
short_month2 311[I]
short_month3 311[I]
short_month4 311[I]
short_month5 311[I]
short_month6 311[I]
short_month7 312[I]
short_month8 312[I]
short_month9 312[I]
sic_code 104[II]
sid_bid 138[I], 139[I], 143[I], 144[I], 452[I]
sid_bid_recipient 452[I]
sim_serial_number 172[II]
slide_time 372[I]
sort_priority 72[I], 74[I]
source_id 9[I], 10[I], 11[I], 241[I], 250[I],

251[I], 313[I], 317[I], 319[I],
320[I], 322[I], 324[I], 469[I],
507[I], 73[II], 107[II]
source_id_serv 73[II]
source_type 250[I], 252[I], 253[I], 433[I],
73[II]
special_code 52[II]
special_features 131[I], 135[I]
special_ins_code 20[II]
split_booking 339[I], 378[I]
split_row_num 112[I], 114[I], 44[II], 88[II],
93[II]
sql_query 373[I]
src_field 356[I], 357[I], 358[I]
src_table 356[I], 357[I], 358[I]
ss_action_code 480[I]
ss_code 480[I]
ssn 101[II]
start_by 180[I]
start_by_dt 153[II]
start_by_units 180[I]
start_dt 133[II], 145[II], 153[II], 179[II]
start_dt_offset 349[I]
start_offset 53[II]
start_time 205[I]
starthhmm 407[I]
state 138[I], 163[I], 122[II], 217[II]
state_abbr 472[I], 473[I]
state_code 263[I], 481[I], 492[I], 539[I],
122[II], 217[II]
state_geocode 472[I], 473[I]
state_origin 517[I]
state_origin_exclude 517[I]
state_rate 492[I]
state_target 517[I]
state_target_exclude 517[I]
state_tax 128[I], 133[I], 29[II], 31[II], 64[II],
67[II], 202[II]
state_tax * 110[I], 116[I], 43[II], 86[II], 91[II]
statement_date 49[I], 51[II], 80[II], 125[II],
163[II], 193[II]
statement_to_email 104[II]
statement_to_faxno 102[II]
status 453[I], 457[I], 8[II], 78[II], 141[II],
206[II], 208[II], 221[II]
subject_line 502[I]
subscr_group_no 173[II], 174[II]
ABP-9.1-DR1-1999/09/30
F
568
Fields
subscr_id_type 480[I]
subscr_level_external_id 502[I]
subscr_master_group_no 173[II], 175[II]
subscr_no 108[I], 115[I], 10[II], 26[II],
40[II], 63[II], 85[II], 89[II], 94[II],
97[II], 142[II], 150[II], 156[II],
167[II], 174[II], 176[II], 180[II],
181[II], 182[II], 183[II], 200[II],
214[II]
subscr_no_mask 120[I]
subscr_no_resets 108[I], 115[I], 10[II],
15[II], 26[II], 40[II], 63[II], 85[II],
90[II], 94[II], 97[II], 129[II], 142[II],
143[II], 152[II], 156[II], 167[II],
174[II], 176[II], 180[II], 181[II],
182[II], 183[II], 200[II], 214[II]
subtype_code 71[I], 57[II], 214[II]
supervisor_name 192[I], 194[I], 27[II],
212[II]
suppress_prenotes 149[I]
suspended_code 474[I], 475[I], 138[II],
140[II]
suspended_date 137[II], 140[II]
switch_id 433[I], 167[II]
switchless_reseller 470[I]
symbol 195[I]
T
table_alias 16[I]
table_key 442[I]
table_name 16[I], 31[I], 39[I], 40[I], 41[I],
42[I], 269[I], 270[I], 442[I], 460[I],
506[I]
table_order 74[I]
tables_used 55[I]
tag 55[I], 65[I], 78[I], 92[I], 273[I]
tape_file_name 70[II]
tape_id 31[I]
target_domain 215[I]
target_id 215[I]
target_is_xact 182[I], 120[II]
target_restriction 185[I]
target_table 9[I], 22[II]
target_type 9[I], 214[I]
target_value 506[I]
task_cycle 372[I]
task_id 205[I], 182[II]
task_intrvl 372[I]
task_mode 372[I]
task_name 32[I], 372[I], 374[I], 429[I],

432[I], 433[I], 436[I], 221[II]
task_priority 372[I]
task_status 372[I]
tax 61[II], 116[II], 197[II], 216[II]
tax_category 487[I]
tax_class 24[I], 338[I], 376[I], 496[I],
523[I], 28[II], 195[II]
tax_code 488[I]
tax_code_origin_req 523[I]
tax_code_target_req 523[I]
tax_date 51[II], 195[II]
tax_description 217[II]
tax_exception 260[I]
tax_identifier 187[I]
tax_journal_status 29[II], 52[II]
tax_level 216[II]
tax_location 263[I]
tax_location_nrc 338[I]
tax_location_rc 377[I]
tax_location_usg 524[I]
tax_pkg_inst_id 482[I], 489[I], 491[I],
493[I], 495[I], 496[I], 28[II], 31[II],
61[II], 67[II], 122[II], 202[II],
205[II]
tax_pkg_instance_id 216[II]
tax_pkg_type 493[I], 216[II]
tax_point 204[II]
tax_rate 450[I], 454[I], 31[II], 61[II], 67[II],
204[II]
tax_status 498[I], 499[I], 122[II]
tax_treatment 267[I], 450[I]
tax_type 494[I], 500[I], 501[I], 116[II]
tax_type_code 301[I], 491[I], 497[I], 30[II],
32[II], 65[II], 68[II], 122[II], 186[II],
192[II], 197[II], 202[II], 205[II],
217[II]
tax_type_code_mask 303[I]
taxable_amount 216[II]
taxable_bus_ind 483[I]
tele_msg 464[I]
teletax_calc_ind 484[I]
temp_local_dir_num 129[I], 134[I]
template_code 63[I], 64[I], 74[I]
term_nrc_tracking_id 153[II]
term_nrc_tracking_id_serv 154[II]
term_status 129[I], 134[I]
termination_code 378[I]
ABP-9.1-DR1-1999/09/30
Fields
569
termination_type_id_nrc 180[I]
terms_code 485[I]
test_flag 33[I], 65[I], 67[I], 68[I], 78[I], 80[I],
92[I], 93[I], 412[I], 54[II], 65[II]
text_group_id 89[I], 90[I], 91[I]
text_id 89[I], 92[I], 93[I]
third_units 132[I], 136[I]
third_units * 109[I], 116[I], 43[II], 86[II],
91[II]
thresh_ref 102[II]
threshold 106[II], 172[II]
tie_code 99[II]
timeout 249[I]
timezone 129[I], 134[I], 504[I], 505[I],
170[II]
timezone * 109[I], 116[I], 43[II], 86[II], 91[II]
to_date 314[I], 321[I], 48[II], 51[II], 63[II],
193[II], 214[II]
to_server 442[I]
to_user 502[I]
total 33[II]
total_ach 317[I]
total_adj 112[II], 114[II]
total_amount 147[II]
total_amt 317[I], 446[I], 451[I], 454[I],
27[II], 94[II]
total_amt_error 451[I], 454[I]
total_amt_foreign 446[I], 451[I], 454[I]
total_amt_foreign_error 451[I], 454[I]
total_amt_home 446[I], 451[I], 454[I]
total_amt_home_error 451[I], 454[I]
total_check 317[I]
total_dis_check 317[I]
total_due 112[II], 114[II]
total_element_amount 154[II]
total_exchange_rate 452[I]
total_installments 202[II]
total_MOC 452[I]
total_MOC_error 452[I]
total_MTC 452[I]
total_MTC_error 452[I]
total_paid 112[II], 114[II]
total_periods 153[II]
total_records 256[I], 451[I], 219[II], 220[II]
total_records_error 452[I]
total_savings_amount 154[II]
total_SSC 452[I]
total_SSC_error 452[I]
total_tax 446[I], 451[I], 454[I]

total_tax_error 451[I], 455[I]
total_tax_foreign 446[I], 451[I], 454[I]
total_tax_foreign_error 451[I], 455[I]
total_tax_home 446[I], 451[I], 454[I]
total_tax_home_error 451[I], 455[I]
total_type_10 452[I]
total_type_10_error 453[I]
total_units 452[I], 94[II], 146[II]
total_units_error 452[I]
total_utc_offset 452[I]
total_valid 318[I]
total_VAS 452[I]
total_VAS_error 452[I]
total_wire 317[I]
tracking_date 58[II]
tracking_dt 184[II]
tracking_id 22[II], 26[II], 31[II], 58[II], 72[II],
81[II], 119[II], 123[II], 124[II],
130[II], 133[II], 136[II], 138[II],
139[II], 141[II], 143[II], 144[II],
146[II], 152[II], 159[II], 164[II],
176[II], 179[II], 181[II], 184[II],
196[II], 197[II], 200[II], 204[II],
212[II], 214[II]
tracking_id_counter 26[II], 31[II]
tracking_id_serv 22[II], 26[II], 31[II], 58[II],
72[II], 81[II], 119[II], 123[II],
125[II], 130[II], 133[II], 136[II],
138[II], 139[II], 141[II], 143[II],
144[II], 146[II], 152[II], 159[II],
164[II], 176[II], 179[II], 181[II],
184[II], 196[II], 197[II], 200[II],
204[II], 212[II], 215[II]
trans_amount 72[II]
trans_audit_amt 149[II], 162[II]
trans_date 61[II], 72[II], 78[II], 208[II],
209[II], 214[II]
ABP-9.1-DR1-1999/09/30
F
570
Fields
trans_date_time 313[I], 317[I], 320[I]

trans_dt 128[I], 133[I], 41[II], 205[II]
trans_dt * 109[I], 116[I], 86[II], 91[II]
trans_id * 107[I], 114[I], 42[II], 84[II], 89[II]
trans_sent_amt 148[II], 161[II]
trans_sign 23[I], 95[I], 337[I]
trans_source 507[I], 508[I], 73[II]
trans_submitter 73[II]
trans_target_id 23[I]
trans_target_type 23[I]
transact_date 26[II], 200[II]
transact_status 200[II]
transaction_date 103[I]
translate_field 427[I]
translate_field_type 428[I]
translate_table 427[I]
treasury_date 212[II]
treatment_ind 98[I], 220[I]
trigger_level 337[I]
trigger_status 337[I]
trl_field 293[I]
trl_field_description 294[I]
trl_field_format 293[I]
trl_field_size 293[I]
trl_field_trim 294[I]
trl_hardcoded 293[I]
trl_position 293[I]
trl_table 293[I]
trl_type 293[I]
type_code 71[I], 56[II], 214[II], 216[II]
type_group_nrc 341[I], 376[I]
type_group_usg 376[I], 533[I]
type_id_nrc 178[I], 337[I], 341[I], 355[I],
402[I], 404[I], 200[II]
type_id_rc 376[I], 412[I]
type_id_usg 125[I], 131[I], 136[I], 216[I],
407[I], 415[I], 420[I], 480[I],
516[I], 522[I], 532[I], 533[I], 40[II],
94[II]
type_id_usg * 107[I], 114[I], 84[II], 89[II]
type_id_usg_in 531[I]
type_id_usg_mask 120[I]
type_id_usg_out 531[I]
type_of_charge 484[I]
U
undesignated_amount 204[II]
unique_ext_name 242[I]
uniqueness_type 237[I]
unit_cr_distrib 509[I]
unit_cr_domain 510[I]
unit_cr_id 413[I], 509[I], 511[I], 513[I],
44[II], 146[II]
unit_cr_level 509[I]
unit_cr_quantum 510[I]
unit_rate 418[I], 419[I]
units 41[II], 61[II]
units_credited 41[II]
units_currency_code * 109[I], 116[I], 43[II],
86[II], 91[II]
units_free 413[I]
units_indicator 416[I], 420[I], 526[I]
units_type 535[I], 536[I]
unix_file 83[II]
unix_tz 504[I]
unrounded_amount * 112[I], 117[I], 42[II],
88[II], 92[II]
up_since_dt 11[II]
update_frequency 442[I]
upper_balance_due 171[I]
upper_credit_rating 171[I]
upper_limit 390[I], 412[I]
upper_limit_percent 514[I]
usage_audit_table 382[I]
usage_audit_view 383[I]
usage_bad_table 383[I]
usage_data_table 382[I]
usage_desc 282[I]
usage_free_table 383[I]
usage_items 184[II], 191[II]
usage_of_product 485[I]
usage_type 205[I], 282[I]
usage_units 184[II], 191[II]
use_address_server 276[I]
use_bill_class 527[I]
use_class_of_service_code 528[I]
use_code 300[I], 183[II], 190[II]
use_component_id 530[I]
use_default_rate_type 529[I]
use_distance_band_id 528[I]
use_element_id 528[I]
use_equip_class_code 528[I]
use_equip_type_code 528[I]
use_jurisdiction 527[I]
use_point_class_origin 528[I]
use_point_class_target 528[I]
use_provider_class 528[I]
ABP-9.1-DR1-1999/09/30
Fields
571
use_rate_class 527[I]
use_rate_period 528[I]
use_raw_usage 244[I]
user_name 192[I], 194[I]
usg_amt_limit 106[II], 172[II], 178[II]
usg_amt_limit_cmf 94[II]
usg_amt_limit_emf 95[II]
usg_amt_limit_emf_products 95[II]
usg_class 524[I]
usg_crt_hour 373[I]
usg_plat_id 373[I]
usg_units_limit 106[II], 172[II], 178[II]
usg_units_limit_cmf 94[II]
usg_units_limit_emf 95[II]
usg_units_limit_emf_products 95[II]
usg_version 373[I]
utility_code 488[I]
utl_name 221[II]
V
variable_1 24[II]
variable_2 24[II]
variable_3 24[II]
variable_id 23[II]
variable_mile_rate 179[II]
vas_code 480[I]
version_in 139[I], 266[I]
version_out 139[I], 266[I]
vh_minor_threshold 526[I]
vip_code 17[I], 171[I], 537[I], 538[I],
104[II], 135[II]
visa_total 103[I]
win_underline 66[I]
win_weight 66[I]
writeoff_trans_date 195[II]
writeoff_type_code 195[II]
written_off_records 257[I]
X
xfer_acnt_id 219[I]
xfer_acnt_limit 219[I]
xfer_acnt_limit_cycle 219[I]
xfer_acnt_name 219[I]
xfer_acnt_type 219[I]
xfer_prenote_status_delay 219[I]
xfer_sort_code 219[I]
xfer_transact_delay 219[I]
xfer_transact_limit 219[I]
xfer_user_id 219[I]
Y
year 407[I]
Z
zero_mile_rate 179[II]
zero_text 312[I]
zip 163[I], 539[I], 51[II]
zone_class 123[I], 417[I], 540[I], 541[I]
zone_id 123[I], 542[I], 543[I], 181[II]
W
warm_bill_flag 55[II], 124[II]
was_acknowledged 503[I]
where_clause 16[I], 434[I]
width 68[I]
win_color 66[I]
win_direction 66[I]
win_facename 66[I]
win_height 66[I]
win_italic 66[I]
win_outline 66[I]
win_pen_color 79[I]
win_pen_style 79[I]
win_pen_width 79[I]
win_pointsize 66[I]
win_strikeout 66[I]
ABP-9.1-DR1-1999/09/30

Arbor BP 9-1 Database Reference Volume 1

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Arbor BP 9-1 Database Reference Volume 1

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DATABASE REFERENCE

Whats New in This Manual

Whats New in This Manual

Table 4 lists the tables removed from the Admin database:

Guide to Invoice Design

and third-party software integrated with Arbor/BP.

Chapter 2 Admin Tables

Table 5 Field Types

image (16 bytes)

text (16 bytes)

Variable-length string.N cannot exceed 255.

Table 5 also includes minimum and maximum values for each

Data source ID, from ABI_SOURCE_REF.

Type of record from source biller:

Corresponding type code for the NRC, ADJ, or BMF record.

Unique internal ID for ABI source.

Is this value default? (1 = yes) Only one row can be default.

If 1, this record is required by Arbor/BP modules; do not delete or (D: 0)

Configurable. Reserved for future use.

language_code exists in LANGUAGE_CODE_REF.

80 Text description to be displayed on screen.

Source ID, from ABI_SOURCE_REF.

Is this value default? (1 = yes) Only one row can be default.

If 1, this record is required by Arbor/BP modules; do not delete or (D: 0)

Unique identifier of an access region (LATA).

language_code exists in LANGUAGE_CODE_REF.

Access region, from ACCESS_REGION_REF.

80 Text description to be displayed on screen.

Abbreviated version of the display value.

Unique identifier of an account category.

Is this value default? (1 = yes) Only one row can be default.

If 1, this record is required by Arbor/BP modules; do not delete or (D: 0)

Are accounts of this category resellers? (1=yes)

Is the account a business (1) or residential (0) account? This is is

Does the account category allow CAP to summarize usage?

language_code exists in LANGUAGE_CODE_REF.

Account category identifier, from ACCOUNT_CATEGORY_REF.

Language code, from LANGUAGE_CODE_REF.

80 Text description to be displayed on screen.

Abbreviated version of the display value.

Name of the table.

Order in the execution sequence for insert. Tables with higher

Account segment ID, from ACCT_SEG_REF.

Market code, from MKT_CODE_REF.

Franchise code, from FRANCHISE_CODE_REF.

Revenue receivable cost center ID, from REV_RCV_COST_

Remittance service center ID, from SERVICE_CENTERS.

Billing service center ID, from SERVICE_CENTERS.

Inquiry service center ID, from SERVICE_CENTERS.

Collections service center ID, from SERVICE_CENTERS.

Message group ID, from MSG_GRP_ID_REF.

Insert group ID, from INSERT_GRP_ID_REF.

VIP code, from VIP_CODE_REF.

Rate class, from RATE_CLASS_DESCR.

No row may have is_default = 1.

Unique internal ID for a segment of accounts.

Is this value default? (1 = yes) Only one row can be default.

If 1, this record is required by Arbor/BP modules; do not delete or (D: 0)

language_code exists in LANGUAGE_CODE_REF.

Account segment ID, from ACCT_SEG_REF.

Language code, from LANGUAGE_CODE_REF.

80 Text description to be displayed on screen.

Short text description for account segment.

Unique internal identifier of a reason for an adjustment: