Portal_SuspenseExpenses | OrigMedAmt | none | Details | Remove |
Portal_SuspenseExpenses | OrigMedWHAmt | none | Details | Remove |
Portal_SuspenseExpenses | PaidTo | none | Details | Remove |
Portal_SuspenseExpenses | PayInCurrencyCode | none | Details | Remove |
Portal_SuspenseExpenses | PaymentAddressType | none | Details | Remove |
Portal_SuspenseExpenses | PayOption | none | Details | Remove |
Portal_SuspenseExpenses | PayrollDate | none | Details | Remove |
Portal_SuspenseExpenses | PolicyStatus | none | Details | Remove |
Portal_SuspenseExpenses | PostedDate | none | Details | Remove |
Portal_SuspenseExpenses | Reason | none | Details | Remove |
Portal_SuspenseExpenses | ReceiptAvailable | none | Details | Remove |
Portal_SuspenseExpenses | ReceiptCurrencyCode | none | Details | Remove |
Portal_SuspenseExpenses | RecurPayAddress | none | Details | Remove |
Portal_SuspenseExpenses | RecurPayInMethod | none | Details | Remove |
Portal_SuspenseExpenses | RefundCheckNo | none | Details | Remove |
Portal_SuspenseExpenses | ReportDate | none | Details | Remove |
Portal_SuspenseExpenses | ReportDescription | none | Details | Remove |
Portal_SuspenseExpenses | ReportTotal | none | Details | Remove |
Portal_SuspenseExpenses | ReportType | none | Details | Remove |
Portal_SuspenseExpenses | RPDetailID | none | Details | Remove |
Portal_SuspenseExpenses | rptformat | none | Details | Remove |
Portal_SuspenseExpenses | SplitIDs | none | Details | Remove |
Portal_SuspenseExpenses | TaxRptDate | none | Details | Remove |
Portal_SuspenseExpenses | templivingdays | none | Details | Remove |
Portal_SuspenseExpenses | UnAllowAmt | none | Details | Remove |