Entity: Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment

Description
	Information related to adjustment of a debt by the Department of Defense after it has been transferred to Treasury.
Physical Name
	CreditAgcyAdj
CBM(s) (1)
	FM
Diagrams(s) (1)
	Accounts Receivable Principal Balance
Attribute(s) (43)
	Accounting Classification Reference Number (ACRN) Action Code Activity Identifier Adjustment Reason Status Code Agency Accounting Identifier Code Agency Match Original Trans ID Appn Limitation/Subhead Budget Activity Identifier Budget Line Item Identifier Budget Sub-Activity Identifier Business Partner Number Contract Identifier Contract Line Item (CLIN) Contract Sub-line Item(SLIN) Cost Center Identifier Department Regular Code Department Transfer Code Exhibit Line Item (ELIN) External Entitlement Debt ID External Entitlement Debtor ID Federal/Non-Federal Indicator Financial Transaction Type Funding Center Identifier Identification Date Main Account Code Period of Availability Fiscal Year Date Project Identifier Reimbursable Flag Indicator Security Cooperation Case Designator Security Cooperation Case Line Item Identifier Security Cooperation Customer Code SIGNED Admin Cost Amount SIGNED Interest Amount SIGNED Penalty Amount SIGNED Principal Amount SIGNED Trans Amt Sub-Account Code Trading Partner Indicator Code Trans Sequence Number Trans Type Transaction Amount of Original Adjustment Transaction Amount of Original Offset Work Order Number
Enterprise Standard(s) (1)
	Delinquent Debt
Information Exchange(s) (0)

Parent Entity(ies) (1)
	Accounts Receivable Principal Balance Header
Child(ren) Entity(ies) (0)