| 1 |
ACCOUNT_SOURCE_UNIQUE_ID |
CHARACTER VARYING(13) |
13 |
| 2 |
ACCOUNT_SOURCE_REF_ID |
CHARACTER VARYING(9) |
9 |
| 3 |
ACCOUNT_NAME |
CHARACTER VARYING(28) |
28 |
| 4 |
ACCOUNT_STATUS_CODE |
CHARACTER VARYING(13) |
13 |
| 5 |
CURRENCY_CODE |
CHARACTER VARYING(3) |
3 |
| 6 |
DATE_OPENED |
CHARACTER VARYING(200) |
200 |
| 7 |
DATE_CLOSED |
CHARACTER VARYING(200) |
200 |
| 8 |
ACCOUNT_SEGMENT |
NATIONAL CHARACTER VARYING(250) |
250 |
| 9 |
OVERDRAFT_LIMIT |
CHARACTER VARYING(1) |
1 |
| 10 |
BALANCE_DATE |
TIMESTAMP |
8 |
| 11 |
BRANCH_ID |
CHARACTER VARYING(35) |
35 |
| 12 |
PRODUCT_SOURCE_TYPE_CODE |
CHARACTER VARYING(10) |
10 |
| 13 |
ACCOUNT_BALANCE |
NUMERIC(16,2) |
19 |
| 14 |
CREDIT_DEBIT_CODE |
CHARACTER VARYING(1) |
1 |
| 15 |
PRIMARY_CUSTOMER_IND |
CHARACTER VARYING(1) |
1 |
| 16 |
CUSTOMER_SOURCE_UNIQUE_ID |
CHARACTER VARYING(9) |
9 |
| 17 |
CUSTOMER_ROLE |
NATIONAL CHARACTER VARYING(20) |
20 |
| 18 |
ROLE_DESC |
NATIONAL CHARACTER VARYING(10) |
10 |
| 19 |
EFFECTIVE_STRT_DT |
TIMESTAMP |
8 |
| 20 |
EFFECTIVE_END_DATE |
TIMESTAMP |
8 |