FCT_CLM_EFS_FOF_TRANSACTION_MONTHLY
Description
Source Object (CTAS)
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | ACCOUNT_NUMBER | CHARACTER VARYING(20) | 20 |
| 2 | ACCOUNT_ID_NUMBER | CHARACTER VARYING(15) | 15 |
| 3 | SOURCE_SYSTEM_CODE | CHARACTER VARYING(3) | 3 |
| 4 | REPORTING_MONTH | DATE | 4 |
| 5 | PAYOUT_ADJUSTMENT_FLAG | CHARACTER VARYING(1) | 1 |
| 6 | PAYOUT_ADJ_PROCESSED_DATE | TIMESTAMP | 8 |
| 7 | DISBURSEMENT | NUMERIC(38,2) | 19 |
| 8 | INTEREST_CHARGED_DTM | NUMERIC(38,2) | 19 |
| 9 | INTEREST_WRITTEN_OFF_DTM | NUMERIC(1,0) | 19 |
| 10 | WRITE_OFF_DTM | NUMERIC(38,2) | 19 |
| 11 | PAYOUT | NUMERIC(38,2) | 19 |
| 12 | CASHBACK | NUMERIC(1,0) | 19 |
| 13 | REPAYMENT | NUMERIC(38,2) | 19 |
| 14 | FEES | NUMERIC(38,2) | 19 |
| 15 | INSURANCE | NUMERIC(38,2) | 19 |
| 16 | GST | NUMERIC(38,2) | 19 |
| 17 | UNCLASSIFIED | NUMERIC(38,2) | 19 |