| # |
Name |
Data Type |
Length |
| 1 |
ACCOUNT_NUMBER |
CHARACTER VARYING(40) |
40 |
| 2 |
REFUND_TRANSACTION_DATE |
TIMESTAMP |
8 |
| 3 |
PRODUCT_OFFER |
CHARACTER VARYING(120) |
120 |
| 4 |
FEE_NAME |
CHARACTER VARYING(500) |
500 |
| 5 |
FEE_AMOUNT_REFUNDED |
CHARACTER VARYING(200) |
200 |
| 6 |
REASON |
CHARACTER VARYING(50) |
50 |
| 7 |
USER_NAME |
CHARACTER VARYING(201) |
201 |
| 8 |
USER_ID |
CHARACTER VARYING(50) |
50 |
| 9 |
DEPARTMENT |
CHARACTER VARYING(100) |
100 |
| 10 |
BRANCH_CODE |
CHARACTER VARYING(10) |
10 |
| 11 |
BRANCH_NAME |
CHARACTER VARYING(105) |
105 |