Navigation: Bankruptcy Information Screen > Repayment Plan Tab > Repayment Plan field group >
Total Payment
Entry: System, numeric
F/M: No
Mnemonic: BLBOTOPM
This is the total amount of all repayment plan payments. It is calculated by adding all amounts in the Amount Due column on the Repayment Plan list view. 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: