FCT_BNK_COLLECTION_FIRST_PMNT_DFLT_REPORT
Description
Target Objects (CTAS)
INSNZP05_BANK..FCT_BNK_COLLECTION_FIRST_PMNT_DFLT_REPORT_INSIGHT
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | PERIOD_ID | NUMERIC(38,0) | 19 |
| 2 | PRODUCT_GROUP | CHARACTER VARYING(30) | 30 |
| 3 | ACCOUNT_NUMBER | CHARACTER VARYING(16) | 16 |
| 4 | FIRST_INSTALMENT_DATE | DATE | 4 |
| 5 | FIRST_INSTALMENT_PAID_DATE | DATE | 4 |
| 6 | NO_OF_DAYS_OVERDUE | INTEGER | 4 |
| 7 | DIRECT_DEBIT_INDICATOR | CHARACTER VARYING(1) | 1 |
| 8 | DIRECT_DEBIT_DISHONOUR_INDICATOR | CHARACTER VARYING(3) | 3 |
| 9 | ADD_LOAN_FLAG | CHARACTER VARYING(1) | 1 |
| 10 | BRANCH_CODE | CHARACTER VARYING(10) | 10 |
| 11 | BRANCH_NAME | CHARACTER VARYING(105) | 105 |
| 12 | REGION_NAME | CHARACTER VARYING(240) | 240 |
| 13 | ACCREDITED_BROKER | CHARACTER VARYING(250) | 250 |
| 14 | AGGREGATOR | CHARACTER VARYING(250) | 250 |
| 15 | SALES_OFFICER_CODE | CHARACTER VARYING(50) | 50 |
| 16 | SALES_OFFICER_NAME | CHARACTER VARYING(201) | 201 |
| 17 | CHANNEL | CHARACTER VARYING(6) | 6 |
| 18 | FIRST_PAYMENT_MONTH | DATE | 4 |
| 19 | BROKER_CODE | CHARACTER VARYING(20) | 20 |
| 20 | ACCREDITED_BROKER_CODE | CHARACTER VARYING(20) | 20 |
| 21 | OFFER_CODE | CHARACTER VARYING(30) | 30 |
| 22 | OFFER_DESCRIPTION | CHARACTER VARYING(120) | 120 |