| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | Segment 6 | 
|---|---|---|---|---|---|---|
| rsu_idx0 | susp_num_s | |||||
| rsu_idx1 | lse_s | susp_num_s | ||||
| rsu_idx2 | por_s | com_s | reg_s | off_s | lse_s | susp_num_s | 
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null | 
| susp_num_s | Suspense number  | 
||
Record modification stamp  | 
|||
| por_s | Portfolio  | 
||
| com_s | Company  | 
||
| reg_s | Region  | 
||
| off_s | Office  | 
||
| lse_s | Lease  | 
||
| d_ent_s | Date entered  | 
||
| d_clr_s | Clearing date  | 
||
| sus_type_s | Type of suspense item  | 
||
| sus_rsn_s | Deletion reason  | 
||
| opr_s | Operator initials  | 
||
| sus_comments_s | Suspense comments  | 
||
| asg_s | Assigned to operator  | 
||
| recv_bank_s | Receivable bank account GL vector  | 
||
| disb_bank_s | Disbursal bank account GL vector  | 
||
| clr_accnt_s | Clear suspend GL account  | 
||
| amt_d | Amount  | 
||
| bal_d | Remaining check balance  | 
||
| batch_s | Cash control batch number  | 
||
| orig_check_d | Original check amount  | 
||
| d_pmt_eff_s | Payment effective date  | 
||
| clearing_c | Clearing indicator (Y/N)  | 
||
| auto_ibl_pmt_c | Automatically apply suspense to IBL (Y/N)  | 
||
| orig_s | Payment origination code  | 
||
| chk_num_s | Check number  | 
||
| auction_amt_c | Amount from auction  | 
||
| ud_sus_type_s | User defined suspense type (SUS.UD code)  | 
||
| d_fol_s | Follow-up date  | 
||