| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| DDHisID | Data Dictionary History ID | A unique identifier for each entry in the data dictionary history. |
| AcctName | Account Name | The name associated with the financial account in the history records. |
| AcctNo | Account Number | The unique number identifying the financial account within historical transactions. |
| AcctRouteNo | Account Routing Number | The routing number associated with the financial institution for the account used in the historical transaction. |
| BankAcctID | Bank Account ID | A unique identifier for the bank account details in the history records. |
| BankAcctTypeID | Bank Account Type ID | A unique identifier representing the type of bank account, such as checking or savings, within the historical data. |
| DatePayBeg | Date Payment Begins | The start date for a payment cycle as recorded in the history logs. |
| DatePayEnd | Date Payment Ends | The end date for a payment cycle noted in the history logs. |
| IsActive | Is Active Status | A status flag indicating whether the historical account record is currently active. |
| IsActiveDate | Active Status Date | The date on which the historical account record was marked as active. |
| IsRemBal | Is Remaining Balance | Indicates whether there is a remaining balance associated with the historical account. |
| NoteX | Note | Any additional notes or comments related to the historical entry. |
| PayAmt | Payment Amount | The amount of the transaction or payment recorded in the history. |
| PayOrder | Payment Order | The sequence or order of payments as they appear in the payment history. |
| PayPercent | Payment Percentage | The percentage of the total payment due that has been paid, as recorded in the historical data. |
| RecptID | Recipient ID | A unique identifier for the recipient of a payment or transaction within the historical data. |
| RecptTypeID | Recipient Type ID | A unique identifier indicating the type of recipient, such as an individual or an institution, in the historical transaction. |
| ZUChkSum | Audit Log Checksum | A checksum value used for verifying the integrity of the historical data within audit logs. |
| ZUDate | Audit Log Date | The date on which the entry was logged or modified in the audit trail. |
| ZULogonHisID | Logon History ID | An identifier that tracks the specific history of user logons for audit purposes. |
| BankAcctName | Bank Account Name | The name of the bank account as recorded in the transaction history. |
| RecptTypeName | Recipient Type Name | The descriptive name for the type of recipient logged in the historical data. |