Transaction Analysis Fields
Revision as of 23:30, 28 August 2012 by >Jeremyb (Created page with "'''The fields available in the Transaction Analysis application''' '''ACC_COLL''' The ACC (share) or COLLATERAL (loan) code associated with the transaction '''BRANCH''' ...")
The fields available in the Transaction Analysis application
ACC_COLL
The ACC (share) or COLLATERAL (loan) code associated with the transaction
BRANCH
The branch number
BRANCH_NAME
The branch name
BRANCH_PROD_RANGE
The +/- range for the productivity target
BRANCH_PROD_TARGET
The productivity target for the branch
COMMAND
The command (text format)
DAY_PERIOD_SHORT_DESC
The summary time fields -- 'Early AM', 'Morning', 'Midday', 'Evening'
DECISION_TELLER_INTL
DRAWER
The drawer number
DRWHRS_EXISTS
Flag - 1 indicates that a valid close file record exists for that tlr/drw/date
ENTRY_DATE
The entry date of the transaction
ENTRY_DAY
The day of week (1=Monday, 7=Sunday) of the transaction
ENTRY_MONTH
The month (number) of the transaction
ENTRY_YEAR
The year (4 digit) of the transaction
ENTRY_YM_AS_DATE
The year and month as a cymd date (day is always 01) of the transaction
HIST_EXISTS
Flag - 1 indicates that at least one history transaction existed for that date
HOUR_PERIOD
Number -- 0 is 0:00-0:59, 1 is 1:00-1:59
MBR_ACCOUNT
The account number of the transaction
ROLLING_DAY
The rolling day including date
ROLLING_DAY_NUM
The rolling day as a number
ROLLING_MONTH
The rolling month including monthname
ROLLING_MONTH_NUM
The rolling month as a number
ROLLING_WEEK
The rolling week including date
ROLLING_WEEK_NUM
The rolling week as a number
SEQUENCE
The sequence number of the transaction
SH_LN_FLAG
Flag - S is share transaciton, L is loan transaction
SUFFIX
The account suffix of the transaction
TELLER_CODE
The 3 letter teller code
TELLER_INTL
The teller initials
TELLER_INTL_NAME
Concatenation of teller initials and name
TELLER_NAME
Name of teller
TIME_PERIOD
The detail time period 0 30 100 130 200 230 etc
TRAN_TYPE
The transaction type (number)
TRAN_TYPE_DESC
The transaction description (CASH or NON-CASH)