| # |
Name |
Data Type |
Length |
| 1 |
COLLATERAL_ID |
CHARACTER VARYING(18) |
18 |
| 2 |
COLLATERAL_TYPE |
CHARACTER VARYING(50) |
50 |
| 3 |
COLLATERAL_CATEGORY |
CHARACTER VARYING(50) |
50 |
| 4 |
COLLATERAL_SUB_CATEGORY |
CHARACTER VARYING(50) |
50 |
| 5 |
SERIAL_NUMBER |
INTEGER |
4 |
| 6 |
BORROWER_NAME |
CHARACTER VARYING(250) |
250 |
| 7 |
INVOICE_NUMBER |
CHARACTER VARYING(50) |
50 |
| 8 |
NAME |
CHARACTER VARYING(250) |
250 |
| 9 |
DESCRIPTION |
CHARACTER VARYING(250) |
250 |
| 10 |
DEBT_AGE |
CHARACTER VARYING(10) |
10 |
| 11 |
LOCATION |
CHARACTER VARYING(150) |
150 |
| 12 |
CONDITION |
CHARACTER VARYING(10) |
10 |
| 13 |
SIZE_TYPE |
CHARACTER VARYING(25) |
25 |
| 14 |
MANUFACTURER_YEAR |
INTEGER |
4 |
| 15 |
AMOUNT_CCY |
CHARACTER VARYING(3) |
3 |
| 16 |
QUANTITY |
NUMERIC(20,2) |
19 |
| 17 |
STOCK_UNIT |
CHARACTER VARYING(50) |
50 |
| 18 |
AMOUNT_VALUE |
DOUBLE PRECISION |
8 |