FCT_OBP_CL_TD_PH_ACCT_TXN_INSIGHT
Description
OBP Customer Layer Term Deposit Account transaction details
Source Object (CTAS)
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | TXN_REF_NO | CHARACTER VARYING(50) | 50 |
| 2 | SUB_SEQ_NO | DOUBLE PRECISION | 8 |
| 3 | ACCOUNT_NUMBER | CHARACTER VARYING(40) | 40 |
| 4 | SOURCE_PRODUCT_CODE | CHARACTER VARYING(104) | 104 |
| 5 | OBP_PRODUCT_CODE | CHARACTER VARYING(30) | 30 |
| 6 | OFFER_CODE | CHARACTER VARYING(30) | 30 |
| 7 | SOURCE_PRODUCT_TYPE_CODE | CHARACTER VARYING(30) | 30 |
| 8 | SOURCE_TRANSACTION_CODE | CHARACTER VARYING(50) | 50 |
| 9 | INFORM_CLASSIFICATION | CHARACTER VARYING(50) | 50 |
| 10 | INFORM_CATEGORY | CHARACTER VARYING(50) | 50 |
| 11 | INFORM_CATEGORY_GROUP | CHARACTER VARYING(50) | 50 |
| 12 | TXN_CHANNEL | CHARACTER VARYING(50) | 50 |
| 13 | BUSINESS_PERIOD_DIM_ID | BIGINT | 8 |
| 14 | POSTING_PERIOD_DIM_ID | BIGINT | 8 |
| 15 | SRC_EFFECTIVE_PERIOD_DIM_ID | BIGINT | 8 |
| 16 | TRANSACTION_DATE | DATE | 4 |
| 17 | ACCOUNT_RUNNING_AMT | DOUBLE PRECISION | 8 |
| 18 | DEPOSIT_RUNNING_AMT | DOUBLE PRECISION | 8 |
| 19 | NARRATION | CHARACTER VARYING(500) | 500 |
| 20 | TRANSACTION_DESCRIPTION | CHARACTER VARYING(256) | 256 |
| 21 | DR_CR_IND | CHARACTER VARYING(50) | 50 |
| 22 | BUSINESS_END_OF_DAY_DATE | TIMESTAMP | 8 |
| 23 | INTEREST_RATE | CHARACTER VARYING(1) | 1 |
| 24 | BRANCH_CODE | CHARACTER VARYING(10) | 10 |
| 25 | EVENT_ID | CHARACTER VARYING(50) | 50 |
| 26 | AUTHORIZER_CODE | CHARACTER VARYING(50) | 50 |
| 27 | TRANSACTION_USER_ID | CHARACTER VARYING(50) | 50 |
| 28 | SETTLEMENT_REF_ID | CHARACTER VARYING(100) | 100 |
| 29 | CHEQUE_NO | CHARACTER VARYING(50) | 50 |
| 30 | CHEQUE_DEPOSIT_DATE | CHARACTER VARYING(50) | 50 |
| 31 | CHEQUE_VALUE_DATE | CHARACTER VARYING(50) | 50 |
| 32 | CDC_SOURCE_SYSTEM_CODE | CHARACTER VARYING(4) | 4 |