Enterprise Standard
Delinquent Debt
Delinquent Debt Management is to provide the enterprise delinquent debt management solution for the DoD target environment. This means using standard data exchanges in an End-to-End (E2E) process that encompasses the identification of the receivable/debt in the internal and external entitlement systems; sending it to the DoD Component target accounting system for posting, accruing interest and managing it for the life of the debt; and sending to Treasury those delinquent debts not collected after 90 days for collection efforts; and finally, Treasury sending the debt back to the DoD Component target accounting systems to liquidate the receivable.
Standard Context

Accounting Classification Reference Number (ACRN)
Accounts Receivable Principal Balance Record Type H System Date
Adjustment Reason Status Code
Admin Cost TAS
Administrative Debt Classification
Agency Debt ID
Agency Debtor ID
Agency Match Original Trans ID
Agency Name Cntrl
ALC
Alias Agency Name Cntl
Alias Effective Date
Alias Seq Num
Applied Admin Costs
Applied DMS Fees
Applied DOJ Fees
Applied Interest
Applied Overage
Applied PCA Fees
Applied Penalty
Applied Principal
Applied TOP Fees
Appn Limitation/Subhead
Batch Control ID
Beneficiary Name
Business Debtor Action Code
Business Debtor Type
Business Partner Number
Bypass Indicators
Charged DMS Fees
Charged DOJ Fees
Charged PCA Fees
Charged TOP Fees
Collection Amount
Collection Count
Collection Tool Indicator
Consumer or Commercial
Contact City
Contact Email Address
Contact Free Form Name
Contact Phone
Contact Phone Ext
Contact Phone Type
Contact Primary Address
Contact Primary Email Address
Contact Primary Name
Contact Primary Phone
Contact State
Contact Title
Contact Type
Contact Type to Rcv DL
Contact Zip Code
Contract Identifier
Contract Sub-line Item(SLIN)
Contract_Identifier
Credit Card Authorization Number
Credit Card Expiration Date
Creditor Agency Financial Trans Adjustment Action Code
Database Location ID
Date Of Birth
Date of Dissolution
Date of Incorporation
Date Reported to CB
Debt Action Code
Debt Status Ind
Debt Type
Debtor Action Code
Debtor Alias First Name
Debtor Alias Generation
Debtor Alias Last or Business Name
Debtor Alias Middle
Debtor Alias Name Action Code
Debtor Alias Type
Debtor Contact Info Action Code
Debtor Disp Debt Amt Ind
Debtor Disp Debt Ind
Debtor Gender
Debtor Generation
Debtor Individual Employment Action Code
Debtor Last Name Update Reason
Debtor Name First
Debtor Name Last or Business
Debtor Name Middle
Debtor Property Infor Action Code
Debtor Status Ind
Debtor TIN
Debtor TIN Type
Demand Letter Date
Dis Wvr Denied Ind
DITPR ID
DMS Processing Code
DMS Program Year
Employer EIN
Employer Name
Ending Date of Collection Cycle
Excess Offset Amount
Excess Reversal Amount
Exhibit Line Item (ELIN)
External Entitlement Debt ID
External Entitlement Debtor ID
External Entity Transaction Identifier
FAST Code
Fed Civilian Employee
Fed Military Employee
Federal Contractor Ind
File Date
Financial Instrument Number
Financial Instrument Type
Financial Transaction Type
Foreclosure Ind
Guarantor Exists
Health Insurance Claim
Identification Date
Identifier
Individual /Joint Several Ind
Individual Debtor Action Code
Individual or Business
Initial Admin Costs
Initial Int Type
Initial Interest
Initial Penalty
Initial Principal
Interest Rate
Interest TAS
IPAC Reference Num
IPAC Trans Date
Job Title
Judgment/Non Judgment
Judgment/NonJudgment Date
Last Debtor Contact Date
Last Int Calc Date
Last Penalty Calc Date
Last PMT Amt Prior to Ref
Last PMT Date Prior to Ref
Local Code
Name Control
Net Collections
New Agency Debt ID
New Debtor TIN
New Station
OCSE Indicator
Offset Cycle
Originating Txn Id of the Payment or Adjustment
Originating Txn Id of the Reversal
Override Action
Override Amount
Override Percent
Payee Address City
Payee Address Country
Payee Address State
Payee Address Zip Code
Payee Name
Payment Agency Identifier
Payment Date
Payment Status
Payment Type
Penalty Rate
Penalty TAS
POC / Office who handles the debt account
Previous Document Identifier
Principal TAS
Property Desc
Property Type
Reason Status Code
Reattach Agency Debt ID
Reattach Station
Recall Reason for Case
Recall Request Reason for Debt
Recall Request Reason for Debtor
Record Count
Record Type
Referred Debt Action Code
Referred Debt Administrative Debt Classification
Referred Debt Agency Debtor ID
Referred Debt Agency Match Original Trans ID
Referred Debt Agency Trans ID
Referred Debt Balance
Referred Debt Batch Control ID
Referred Debt Debt Type
Referred Debt Fed Civilian Employee
Referred Debt Fed Military Employee
Referred Debt Financial Transaction Type
Referred Debt Identification Date
Referred Debt Identifier
Referred Debt Individual/Joint Several Ind
Referred Debt SIGNED Trans Amt
Referred Debt Trans Amount
Referred Debt Trans Sequence Number
Referred Debt Trans Type
Relationship To Primary
Reversal Amount
Reversal Count
Reversal Ind
Salary
Salary Cycle
Salary Gross or Net
SF215 Number
SF5515 Number
SIGNED Admin Cost Amount
SIGNED Collection Amount
SIGNED Fee Amount
SIGNED Interest Amount
SIGNED IPAC Net Transfer Amt
SIGNED Penalty Amount
SIGNED Principal Amount
SIGNED Trans Amt
SIGNED Trans Amt of Original Pmt
SOL Expiration Date
Source of Payment
State of Incorporation
Station
Terms
TOP Trace Number
Total Fee Amount
Total Transaction Amount
Trans Sequence Number
Trans Type
Transaction Amount of Original Adjustment
Transaction Amount of Original Offset
Type Indicator
Type of Public Debt
Written Off
Year of Offset
Year of Original Offset