Database Reference Oracle DBMS
rtb Table: Client Billing Transaction
Indexes
| Name | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Segment 5 | Segment 6 | Segment 7 | Segment 8 |
|---|---|---|---|---|---|---|---|---|
| rtb_idx0 | por_s | com_s | reg_s | off_s | client_id_s | d_run_s | t_run_s | trn_count_s |
| Columns | |||
|---|---|---|---|
| Name | Description | Datatype ¿? | Allow Null |
| por_s | Portfolio |
CHAR(2) | no |
| com_s | Company |
CHAR(2) | no |
| reg_s | Region |
CHAR(2) | no |
| off_s | Office |
CHAR(3) | no |
| client_id_s | Client |
CHAR(9) | no |
| d_run_s | Run date |
DATE | no |
| t_run_s | Run time |
CHAR(6) | no |
| trn_count_s | Transaction counter |
CHAR(2) | no |
| stamp_l | Record modification stamp |
NUMBER(10) | no |
| client_rel_s | Client relation CUS - Customer LES - Lessee/Co-lessee HLS - Historical Lessee/Co-lessee INV - Investor BRK - Broker VND - Vendor GRT - Guarantor LEN - Lender *** - User-defined |
CHAR(3) | yes |
| invo_s | Invoice number |
CHAR(8) | yes |
| bank_s | Bank account GL vector ' 1' - If multiple banks module is purchased ' ' - multiple banks module is not purchased |
CHAR(3) | yes |
| opr_s | Operator initials |
CHAR(3) | yes |
| d_eff_s | Effective date |
DATE | yes |
| d_indu_s | Invoice due date |
DATE | yes |
| chk_num_s | Check number |
CHAR(10) | yes |
| trn_s | Transaction code |
CHAR(4) | yes |
| crdt_l | Account credit vector |
NUMBER(10) | yes |
| dbt_l | Account debit vector |
NUMBER(10) | yes |
| chg_d | Amount of money change |
NUMBER(15,2) | yes |
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