1.70 Amount Block Export to External Systems Close Upload Format

This topic provides detailed information on the Amount Block Export to External Systems Close Upload Format for segment identification numbers.

Table 1-207 Amount Block Export to External Systems Close Upload Format

Field Name	Description	Data Type	Length	Table Name
KEYSTRING	Keystring	VARCHAR2	200	BULK_AMT_BLOCK
AMTBLKNO	Amount block number	VARCHAR2	140	BULK_AMT_BLOCK
ACC	Account	VARCHAR2	80	BULK_AMT_BLOCK
AMT	Amount	NUMBER	22	BULK_AMT_BLOCK
EFFDATE	Effective Date	DATE	7	BULK_AMT_BLOCK
EXPDATE	Expiry Date	DATE	7	BULK_AMT_BLOCK
REM	Remittance	VARCHAR2	1020	BULK_AMT_BLOCK
ABLKTYPE	Amount block type	VARCHAR2	4	BULK_AMT_BLOCK
BRANCH	Branch	VARCHAR2	12	BULK_AMT_BLOCK
SEQNO	Sequence Number	VARCHAR2	64	BULK_AMT_BLOCK
REFERENCE_NO	Reference number	VARCHAR2	160	BULK_AMT_BLOCK
VERIFY_AVL_BAL	Verify available balance	VARCHAR2	4	BULK_AMT_BLOCK
ACTION	Action	VARCHAR2	4	BULK_AMT_BLOCK
RELATEDREFNO	Related reference number	VARCHAR2	160	BULK_AMT_BLOCK
EVENSEQNO	Event sequence number	VARCHAR2	160	BULK_AMT_BLOCK
BENEMAILID	Beneficiary mail ID	VARCHAR2	160	BULK_AMT_BLOCK
BENFACEBOOKID	Beneficiary booking ID	VARCHAR2	160	BULK_AMT_BLOCK
BENTELPHONENO	Beneficiary phone number	VARCHAR2	160	BULK_AMT_BLOCK
FUNDAVLCHECK	Fund available check	VARCHAR2	160	BULK_AMT_BLOCK