DW_EWC_X_EWDI_CUST_A1_PA_F

Payment Arrangement

Details

Module: Customer Analytics

Type: Fact

Key Columns

SA_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
SA_ID VARCHAR2 10 True Service Agreement DW_EWB_X_EWDI_BASE_CI_SA_D SA_ID
SOURCE_RECORD_ID VARCHAR2 10 Source Record Id
A1_DAYS_FROM_START NUMBER 15 0 Days from Start
A1_FUTURE_PAY_AMT NUMBER 15 2 Future Payment Amount
A1_INSTALLMENT_CNT NUMBER 15 0 Total Number of Installments
A1_PAID_TO_DATE_AMT NUMBER 15 2 Paid to Date Amount
A1_PA_END_DT NUMBER 38 0 Payment Arrangement End Date
A1_PA_FUTURE_PAY_AMT_BUCKET01 NUMBER 15 2 Future Payment Amount Bucket 01
A1_PA_FUTURE_PAY_AMT_BUCKET02 NUMBER 15 2 Future Payment Amount Bucket 02
A1_PA_FUTURE_PAY_AMT_BUCKET03 NUMBER 15 2 Future Payment Amount Bucket 03
A1_PA_FUTURE_PAY_AMT_BUCKET04 NUMBER 15 2 Future Payment Amount Bucket 04
A1_PA_FUTURE_PAY_AMT_BUCKET05 NUMBER 15 2 Future Payment Amount Bucket 05
A1_PA_FUTURE_PAY_AMT_BUCKET06 NUMBER 15 2 Future Payment Amount Bucket 06
A1_PA_FUTURE_PAY_AMT_BUCKET07 NUMBER 15 2 Future Payment Amount Bucket 07
A1_PA_FUTURE_PAY_AMT_BUCKET08 NUMBER 15 2 Future Payment Amount Bucket 08
A1_PA_FUTURE_PAY_AMT_BUCKET09 NUMBER 15 2 Future Payment Amount Bucket 09
A1_PA_FUTURE_PAY_AMT_BUCKET10 NUMBER 15 2 Future Payment Amount Bucket 10
A1_PA_START_DT NUMBER 38 0 Payment Arrangement Start Date
A1_REC_CHARGE_AMT NUMBER 15 2 Total Scheduled Payment Amount
A1_TOTAL_PA_AMT NUMBER 15 2 Total Payment Arrangement Amount
ACCT_ID VARCHAR2 10 Account DW_EWB_X_EWDI_BASE_CI_ACCT_D ACCT_ID
CURRENCY_CD VARCHAR2 3 Currency Code
MAILING_PREM_ID VARCHAR2 38 Mailing Premise DW_EWB_X_EWDI_BASE_CI_PREM_D PREM_ID
PA_CNT NUMBER 1 0 Count
PA_STATUS_FLG VARCHAR2 4 PA Status
PER_ID VARCHAR2 10 Person DW_EWB_X_EWDI_BASE_CI_PER_D PER_ID
W$_INSERT_DT TIMESTAMP 0 6
W$_UPDATE_DT TIMESTAMP 0 6