RBF_SAVING_ACCT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	FIN_ACCOUNT_ID	Character(20)	VARCHAR2(20) NOT NULL	Financial Account Number
2	SAVINGS_ACCT_TYPE	Character(3)	VARCHAR2(3) NOT NULL	savings account type CDP=Certificate of Deposit IRA=Individual Retirement Account PAS=Passbook REG=Regular/Money Market
3	AVAIL_BALANCE	Signed Number(30,4)	DECIMAL(28,4) NOT NULL	this field is used to reflect Account Balance for FSI account
4	INTEREST_RATE	Number(6,2)	DECIMAL(5,2) NOT NULL	interest rate
5	AVG_BALANCE	Signed Number(30,4)	DECIMAL(28,4) NOT NULL	Average Balance----fsi
6	LAST_DEPOSIT_DATE	Date(10)	DATE	last_deposit date ----fsi
7	ATM_CARD_NO	Number(16,0)	DECIMAL(16) NOT NULL	ATM Card Number
8	NO_OF_OVERDRAFTS	Number(3,0)	SMALLINT NOT NULL	Number of Overdrafts
9	DAYS_IN_OVERDRAFTS	Number(4,0)	SMALLINT NOT NULL	days in overdraft
10	ACCOUNT_FEES	Number(29,4)	DECIMAL(28,4) NOT NULL	Account Fees
11	CURRENT_BALANCE	Signed Number(30,4)	DECIMAL(28,4) NOT NULL	this field is used to reflect Current Balance of a FSI account
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	This field stores the Currency Code value. Prompt Table: CURRENCY_CD_TBL
13	ASSET_CATEG_ID	Character(15)	VARCHAR2(15) NOT NULL	This field is the primary key for Asset category table Prompt Table: RBW_ASSET_CATEG
14	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
15	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
16	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
17	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
18	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
19	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time