DW_EWB_X_EWDI_BASE_CI_ACCT_D

Details

Module: Common

Type: Dimension

Key Columns

ACCT_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
ACCT_ID VARCHAR2 10 True Account
SOURCE_RECORD_ID VARCHAR2 10 Source Record Id
A1_ACTIVE_SA_CNT NUMBER 38 0 Active Service Agreement Count
A1_HAS_APAY VARCHAR2 1 Autopay
A1_HAS_BB VARCHAR2 1 Budget Billing
A1_HAS_EBILL VARCHAR2 1 E-Bill
A1_HAS_NBB VARCHAR2 1 Non-Billed Budget
A1_HAS_PA VARCHAR2 1 Payment Arrangement
A1_HAS_PP VARCHAR2 1 Pay Plan
ALERT_INFO VARCHAR2 4000 Alert Information
BILL_AFTER_DT DATE 0 Bill After
BILL_CYC_CD VARCHAR2 4 Bill Cycle
BUS_ACT_REQ_SW VARCHAR2 1 Business Activity Required
CASH_ONLY_PTS_THRS NUMBER 5 0 Cash-Only Threshold
CIS_DIVISION VARCHAR2 5 CIS Division
CIS_DIV_RESTRICT_FLG VARCHAR2 4 Restrict to Account CIS Division
CR_RAT_THRS NUMBER 5 0 Credit Rating Threshold
CR_REVIEW_DT DATE 0 Last Credit Review Date
CUST_CL_CD VARCHAR2 8 Customer Class
INT_CR_REVIEW_SW VARCHAR2 1 Internal Credit Review
NON_CIS_PAYMENT_SW VARCHAR2 1 Non CIS Payment
NO_DEP_RVW_SW VARCHAR2 1 No Deposit Review Switch
OPEN_ITEM_SW VARCHAR2 1 Open Item Accounting
OVRD_CRRT_CASH_SW VARCHAR2 1 Override Credit Rating/Cash Only
POSTPONE_CR_RVW_DT DATE 0 Postpone Credit Review Until
PROTECT_CYC_SW VARCHAR2 1 Protect Bill Cycle
PROTECT_DIV_SW VARCHAR2 1 Protect CIS Division
PROTECT_PREM_SW VARCHAR2 1 Protect Mailing Premise
SETUP_DT DATE 0 Set Up Date
START_CASH_ONL_PTS NUMBER 5 0 Beginning Cash-Only Score
START_CR_RAT_PTS NUMBER 5 0 Beginning Credit Rating
W$_INSERT_DT TIMESTAMP 0 6
W$_UPDATE_DT TIMESTAMP 0 6