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Amount Due |
  
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Navigation: Bankruptcy Information Screen > Repayment Plan Tab > Repayment Plan field group >
Amount Due
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Amount Due |
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Entry: System, numeric
F/M: No
Mnemonic: BLBOAMDU
This is the amount due minus the amount paid corresponding to the Payment Due Date. It is pulled from the Repayment Plan tab. You must use the BAP Payment transaction (tran code 2600-16 (check) or tran code 2600-17 (journal) to make payments to the repayment plan.
See also: