FCT_BNK_FEE_REFUND_REPORT
Description
Target Objects (CTAS)
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | ACCOUNT_NUMBER | CHARACTER VARYING(40) | 40 |
| 2 | REFUND_TRANSACTION_DATE | TIMESTAMP | 8 |
| 3 | PRODUCT_OFFER | CHARACTER VARYING(120) | 120 |
| 4 | FEE_NAME | CHARACTER VARYING(500) | 500 |
| 5 | FEE_AMOUNT_REFUNDED | CHARACTER VARYING(200) | 200 |
| 6 | REASON | CHARACTER VARYING(50) | 50 |
| 7 | USER_NAME | CHARACTER VARYING(201) | 201 |
| 8 | USER_ID | CHARACTER VARYING(50) | 50 |
| 9 | DEPARTMENT | CHARACTER VARYING(100) | 100 |
| 10 | BRANCH_CODE | CHARACTER VARYING(10) | 10 |
| 11 | BRANCH_NAME | CHARACTER VARYING(105) | 105 |