This data flow is used within the Manage Commercial Vehicles function and contains the confirmation that the payment for the enrollment of a particular commercial vehicle cargo, weight and type on a particular route has been made. It consists of the following data items each of which is defined in its own DDE:

+ confirmation_flag
+ cv_route_number
+ cv_account_number
+ cv_amount_billed

Sub Data Flows

Parent Data Flows

Associated PSpecs