Bankruptcy Information Screen > Repayment Plan Tab > Repayment Plan field group

Entry: System, numeric

F/M: No

Mnemonic: BLBOUNPD

This is the total amount of repayment plan payments that have not been paid. It is calculated by adding the amounts in the Remaining Due column found 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.