[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | FEM_MORTGAGES |
|---|---|
| Object Type: | TABLE |
| Owner: | FEM |
| Subobject Name: | |
| Status: | VALID |
Mortgages
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FEM_MORTGAGES_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CAL_PERIOD_ID
DATASET_CODE
SOURCE_SYSTEM_CODE
ID_NUMBER
|
| FEM_MORTGAGES_01 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CREATED_BY_REQUEST_ID
CREATED_BY_OBJECT_ID
ID_NUMBER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CAL_PERIOD_ID | NUMBER | Yes | Calendar Period | |
| DATASET_CODE | NUMBER | Yes | Dataset Code | |
| SOURCE_SYSTEM_CODE | NUMBER | Yes | Source System | |
| ID_NUMBER | NUMBER | Yes | Uniquely identifies an instrument. | |
| CREATED_BY_OBJECT_ID | NUMBER | (9) | Yes | Object that created the row. References FEM_PL_OBJECT_EXECUTIONS.OBJECT_ID |
| CREATED_BY_REQUEST_ID | NUMBER | Yes | Request that created the row. References FEM_PL_OBJECT_EXECUTIONS.REQUEST_ID | |
| LAST_UPDATED_BY_OBJECT_ID | NUMBER | (9) | Yes | Object that last updated the row. References FEM_PL_OBJECT_EXECUTIONS.OBJECT_ID |
| LAST_UPDATED_BY_REQUEST_ID | NUMBER | Yes | Request that last updated the row. References FEM_PL_OBJECT_EXECUTIONS.REQUEST_ID | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
| LEDGER_ID | NUMBER | Yes | Ledger | |
| AUTOPAY_FLG | VARCHAR2 | (30) | Y designates that the account is on autopay | |
| EMBEDDED_OPTIONS_FLG | VARCHAR2 | (30) | Embedded Options Flag; Y means this account has one or related rows in the EMBEDDED_OPTIONS table. | |
| JOINT_ACCOUNT_FLG | VARCHAR2 | (30) | Y designates that the account is joint-owned | |
| MATURITY_FLOOR_FLAG | VARCHAR2 | (30) | Flag enabling specific financial instrument to receive a lower maturity floor | |
| OPEN_ACCOUNT_FLG | VARCHAR2 | (30) | Identifies that the account is open | |
| OWNER_OCCUPIED_FLG | VARCHAR2 | (30) | Y designates that the account property is owner-occupied | |
| PARTICIPATION_FLG | VARCHAR2 | (30) | Y designates that the account is participated | |
| SENIORITY_FLAG | VARCHAR2 | (30) | Identifies whether a credit facility is a senior or subordinate claim. Y means Senior (45 percentage Loss Given Default) and N means Subordinate (75 percentage Loss Given Default). | |
| SLOTCRIT_ADJUST_FLAG | VARCHAR2 | (30) | Flagged Specialized Lending Instruments that have a remaining maturity less than 2.5 years will derive risk weights using a more beneficial risk weighting scale. | |
| VIP_ACCOUNT_FLG | VARCHAR2 | (30) | Y designates that the account belongs to a privileged customer | |
| ACCOUNT_CLOSE_DATE | DATE | Account Close Date | ||
| ACCOUNT_CONTRIB | NUMBER | The current net profit contribution for the account | ||
| ACCOUNT_CONTRIB_AFTER_TAX | NUMBER | Account Contribution After Tax | ||
| ACCOUNT_NUMBER | VARCHAR2 | (50) | The account number | |
| ACCOUNT_OFFICER | VARCHAR2 | (50) | The primary officer responsible for this account. | |
| ACCRUAL_BASIS_ID | NUMBER | Basis on which interest accrual is calculated. Suggested defaults: 1=30/360 for amortizing transactions OR 3=Act/Act. for nonamort. | ||
| ACCRUED_INTEREST | NUMBER | The interest accrued on the account | ||
| ACTUAL_HOLDING_PERIOD | NUMBER | (5) | Actual number of days bank holds certain financial transactions. Used in haircut calculation. | |
| ACT_DAYS_REPR | NUMBER | (6) | Actual Days between remargining/repricing. Used in haircut calculation. | |
| ADJUSTABLE_TYPE_CODE | NUMBER | Frequency or method by which the coupon or rate is adjusted. | ||
| ALLOCATED_EQUITY | NUMBER | Allocated equity; typically average balance * product-specific rate | ||
| ALLOC_CAP_E | NUMBER | Minimum allocated capital in entered currency | ||
| ALLOC_CAP_F | NUMBER | Minimum allocated capital denominated in Functional currency. | ||
| AMRT_TERM | NUMBER | Term upon which amortization is based - units specified by Amrt_term_mult. | ||
| AMRT_TERM_MULT | VARCHAR2 | (30) | Units (days or months or years) in which Amrt_Term is specified. | |
| AMRT_TYPE_CODE | NUMBER | Method of amortizing principal and interest. | ||
| APPROVAL_DATE | DATE | The date the account was approved | ||
| APPROVED_AMT | NUMBER | The amount approved for the merchant line (may differ from the contract amount) | ||
| ARM_BASE_RATE | NUMBER | The base rate of the adjustable rate account | ||
| ATM_EXP | NUMBER | Automated Teller Machine expense; typically based on number of Automated Teller Machine transactions * unit cost | ||
| AUTOPAY_ACCT_NUMBER | VARCHAR2 | (50) | The account number where autopay debits from the account should be charged | |
| AUTOPAY_BANK_TRANSIT_NBR | VARCHAR2 | (50) | The routing transit number of the organization where autopay debits will be charged | |
| AUTOPAY_INSTR_TYPE_ID | NUMBER | The autopay service that autopay debits will be charged against, for example Checking | ||
| AVG_BOOK_BAL | NUMBER | Average gross book balance for latest month. | ||
| AVG_NET_BOOK_BAL | NUMBER | Average book balance - net of participations - for latest month. | ||
| BANK_ID | NUMBER | The bank which owns the transaction. | ||
| BRANCH_CODE | VARCHAR2 | (30) | The branch where the account currently resides. | |
| BRANCH_PLATFORM_EXP | NUMBER | Fixed cost per product or # of transactions * unit cost | ||
| BRANCH_TELLER_EXP | NUMBER | Branch Teller Expense: typically based on the number of teller transactions * unit cost | ||
| CALL_CENTER_EXP | NUMBER | Call center expense; typically based on number of calls * unit cost | ||
| CHANNEL_ID | NUMBER | Channel | ||
| COMMITMENT_NBR | VARCHAR2 | (50) | Identification number for financial institutions commitment agreement to lend money to a customer. | |
| COMPANY_COST_CENTER_ORG_ID | NUMBER | Company Cost Center Organization | ||
| COMPOUND_BASIS_CODE | NUMBER | Frequency by which interest is compounded. | ||
| CONTRACT_AMT | NUMBER | The amount loaned to the account according to the contract | ||
| CONTRIB_AFTER_CAPITAL_CHG | NUMBER | Contribution after capital charge; typically Account Contribution - Allocated Equity * hurdle rate | ||
| COUNTRY_GEOGRAPHY_ID | NUMBER | Identifies which country is being referenced on the Sovereign and Bank lookup tables | ||
| CREDIT_STATUS_ID | NUMBER | Current performance status of the loan. | ||
| CURRENT_FEES | NUMBER | The amount of fees charged to the account | ||
| CUR_BOOK_BAL | NUMBER | Current gross book balance. | ||
| CUR_GROSS_RATE | NUMBER | Current rate on the instrument.(i.e. owned by the customer). | ||
| CUR_LOAN_TO_VALUE | NUMBER | Current Loan-to-Value Ratio. | ||
| CUR_NET_BOOK_BAL | NUMBER | Current book balance- net of participations. | ||
| CUR_NET_PAR_BAL | NUMBER | Current par value- net of participations. | ||
| CUR_NET_RATE | NUMBER | Current nominal interest rate on instrument owed to or paid by the financial institution. | ||
| CUR_OAS | NUMBER | Option Adjusted Spread, as calculated from the as-of-date. | ||
| CUR_PAR_BAL | NUMBER | Current gross par value. | ||
| CUR_PAYMENT | NUMBER | Periodic principal and interest payment associated with gross balance. Principal portion only for level principal amort. type. | ||
| CUR_STATIC_SPREAD | NUMBER | Static spread, as calculated from the as-of date. | ||
| CUR_TP_PER_ADB | NUMBER | Average Daily Balance for Current Transfer Pricing Repricing Period - used in selected Transfer Pricing methods - with Mid-Period Repricing option. | ||
| CUR_YIELD | NUMBER | Effective annual yield based on book value. | ||
| CUSTOMER_ID | NUMBER | Unique numeric identifier of the Customer | ||
| DATA_PROCESSING_EXP | NUMBER | Data processing expense; typically based on number of transactions * unit cost | ||
| DEFERRED_CUR_BAL | NUMBER | Current Unamortized Deferred Balance associated with Instrument (i.e. Premium or Discount or Fees or etc...). | ||
| DEFERRED_ORG_BAL | NUMBER | Original Deferred Balance associated with Instrument (i.e. Premium or Discount or Fees or etc...). | ||
| DEL_CUR_DAYS | NUMBER | Number of days the account is currently delinquent ( number of days past grace period ) . | ||
| DEL_LIFE_TIMES | NUMBER | Number of times the account has been delinquent during life. | ||
| DEL_YEAR_TIMES | NUMBER | Number of times the account has been delinquent during the past 12 months. | ||
| DIST_FR_LIFE_CAP | NUMBER | Spread between the current gross rate and the Lifetime Rate Cap. | ||
| EFFECTIVE_MATURITY | NUMBER | Imported maturity value for Banks electing to use the Advanced Approach | ||
| EFFECTIVE_MATURITY_MULT | VARCHAR2 | (30) | Effective Maturity can be in Days, Months or Years. Multiplier will have values like Days (D), Months (M), and Years (Y). | |
| ELECTRONIC_BANKING_EXP | NUMBER | Electronic banking expense; typically based on number of electronic transactions * unit cost | ||
| EQUITY_CREDIT | NUMBER | Equity credit for the account; typically Allocated Equity * equity credit rate | ||
| GEOGRAPHY_ID | NUMBER | Geography | ||
| GROSS_FEE_INCOME | NUMBER | Sum of fee income components (before waivers) | ||
| HEDGE_PORTFOLIO_SET | NUMBER | Identifies the portfolio being hedged. | ||
| HISTORIC_OAS | NUMBER | Historic Option Adjusted Spread | ||
| HISTORIC_STATIC_SPREAD | NUMBER | Static spread, as calculated from the origination date. | ||
| INSTRUMENT_TYPE_CODE | NUMBER | Instrument category (record type). | ||
| INTEREST_INC_EXP | NUMBER | Interest income/expense; typically average balance * interest rate | ||
| INTEREST_RATE_CODE | NUMBER | Index to which interest rate is contractually tied. | ||
| INT_TYPE_CODE | NUMBER | Timing of Interest Payment. | ||
| INVESTOR_NBR | VARCHAR2 | (50) | Investor number for sold or participated accounts. | |
| ISSUE_DATE | DATE | Date on which the instrument was issued by the origination institution. For rolled instruments the date last rolled. | ||
| ITEM_PROCESSING_EXP | NUMBER | Item Processing Expense; typically a set expense for the type or item | ||
| LAST_PAYMENT_DATE | DATE | Date of Payment Immediately Prior to As of Date. | ||
| LAST_REPRICE_DATE | DATE | Date upon which adjustable instruments last repriced. | ||
| LIEN_POSITION_ID | NUMBER | Type of underlying note on the loan (i.e. first or second trust deed). | ||
| LINE_ITEM_ID | NUMBER | Line Item | ||
| LOAN_LOSS_PROVISION | NUMBER | Loan loss provision for the account; typically average balance * product-specific rate | ||
| LOAN_LOSS_RESERVE | NUMBER | Loan Loss Reserve for the account; typically average balance * product specific rate | ||
| LRD_BALANCE | NUMBER | Par Balance as of the Last Repricing Date, used in Transfer Pricing Cash Flow Methods. | ||
| MARGIN | NUMBER | Contractual spread above or below pricing index | ||
| MARGIN_GROSS | NUMBER | Contractual spread above or below pricing index applied to CUR_GROSS_RATE | ||
| MARGIN_T_RATE | NUMBER | Margin Transfer Rate | ||
| MARKET_SEGMENT_ID | NUMBER | Specific market segment of borrower. | ||
| MARKET_VALUE | NUMBER | Calculated market value price (i.e. 100 x market value / current net par balance). | ||
| MATCHED_SPREAD | NUMBER | Interest margin on product. For assets = Current net rate - Transfer rate OR Liabilities = Transfer rate - Current net Rate. | ||
| MATURITY_DATE | DATE | Original contractual specified maturity date of instrument. | ||
| NATURAL_ACCOUNT_ID | NUMBER | Natural Account | ||
| NEG_AMRT_AMT | NUMBER | Total amount of principal increase due to negative amortization. | ||
| NEG_AMRT_EQ_DATE | DATE | Date at which current payment necessary to fully amortize the instrument will be re-computed. | ||
| NEG_AMRT_EQ_FREQ | NUMBER | Frequency at which current payment necessary to fully amortize the instrument is re-computed. | ||
| NEG_AMRT_EQ_MULT | VARCHAR2 | (30) | Units (days or months or years) of Neg_amrt_eq_freq. | |
| NEG_AMRT_LIMIT | NUMBER | Maximum negative amortization allowed as a percentage of the original balance | ||
| NET_FEE_INCOME | NUMBER | Gross Fee Income - Waived Fees | ||
| NET_INT_MARGIN | NUMBER | Net interest margin; typically Transfer Charge/Credit + Interest Income/Expense - Loan Loss Provision | ||
| NET_MARGIN_CODE | NUMBER | Defines relationship between CUR_GROSS_RATE and CUR_NET_RATE for Risk Manager processing | ||
| NEXT_PAYMENT_DATE | DATE | Date upon which the next scheduled payment is due. | ||
| NEXT_REPRICE_DATE | DATE | Date upon which adjustable instuments will next reprice. | ||
| OCCUPANCY_ID | NUMBER | Identifies who lives in property. | ||
| OPTION_COST | NUMBER | Option Cost | ||
| ORG_BOOK_BAL | NUMBER | Gross book balance at date of origination. Rule of 78s should exclude add on interest. | ||
| ORG_LOAN_TO_VALUE | NUMBER | Original balance as % of the appraised value of collateral. | ||
| ORG_MARKET_VALUE | NUMBER | Market Value as of originaton date. | ||
| ORG_NET_BOOK_BAL | NUMBER | Book value - net of participations, at date of origination | ||
| ORG_NET_PAR_BAL | NUMBER | Par value - net of participations, at date of of origination | ||
| ORG_PAR_BAL | NUMBER | Gross par value at date of purchase. Rule of 78s should exclude add on interest. | ||
| ORG_PAYMENT_AMT | NUMBER | Original payment amount. | ||
| ORG_RATE | NUMBER | Contractual interest rate at origination date. | ||
| ORG_TERM | NUMBER | Contractual term at origination date | ||
| ORG_TERM_MULT | VARCHAR2 | (30) | Units (days or months or years) of Org_term. | |
| ORIGINATION_DATE | DATE | Date the current institution originated or acquired the instrument. For rolled instruments the greater of date last rolled or date acquired. | ||
| OTHER_ACCOUNT_EXP | NUMBER | Additional expenses applied to the account | ||
| OTHER_PROCESSING_EXP | NUMBER | Additional processing expenses applied to the account | ||
| PARTICIPATION_AMT_SOLD | NUMBER | The amount participated for the account | ||
| PERCENT_SOLD | NUMBER | Total percent of balance sold to investors. | ||
| PLEDGED_STATUS_ID | NUMBER | Code identifying whether and to whom the security is pledged. | ||
| PMT_ADJUST_DATE | DATE | Date of next payment adjustment on an adjustable rate instrument. | ||
| PMT_CHG_FREQ | NUMBER | The frequency at which the payment adjusts. | ||
| PMT_CHG_FREQ_MULT | VARCHAR2 | (30) | Units (days or months or years) of Pmt_chg_freq. | |
| PMT_DECR_CYCLE | NUMBER | Maximum payment decrease allowed during a repricing cycle of an adjustable rate instrument. | ||
| PMT_DECR_LIFE | NUMBER | Maximum payment decrease allowed during life of an adjustable rate instrument. | ||
| PMT_FREQ | NUMBER | Frequency of payment (Principal and Interest, Interest or Principal). | ||
| PMT_FREQ_MULT | VARCHAR2 | (30) | Units (days or months or years) of Pmt_freq. | |
| PMT_INCR_CYCLE | NUMBER | Maximum payment increase allowed during a repricing cycle on an adjustable rate instrument. | ||
| PMT_INCR_LIFE | NUMBER | Maximum payment increase allowed during the life of an adjustable rate instrument. | ||
| PMT_TYPE_ID | NUMBER | The payment method for the account, for example check or autopay | ||
| PRIOR_TP_PER_ADB | NUMBER | Average Daily Balance for Prior Transfer Pricing Repricing Period - used in selected Transfer Pricing methods - with Mid-Period Repricing | ||
| PRODUCT_ID | NUMBER | Product | ||
| PRODUCT_TYPE_ID | NUMBER | The specific type of product given an instrument type. | ||
| PROPERTY_ZIP_CODE | NUMBER | Zip code of the property. | ||
| PURPOSE_ID | NUMBER | Purpose for which the loan was made. | ||
| RATE_CAP_LIFE | NUMBER | Maximum rate allowed during life of the instrument. | ||
| RATE_CHG_MIN | NUMBER | Minimum change in repricing index necessary for a change in the interest rate. | ||
| RATE_CHG_RND_CODE | NUMBER | Factor to which the rate change on an adjustable instrument is rounded. | ||
| RATE_CHG_RND_FAC | NUMBER | Method used for rounding of interest rate change. | ||
| RATE_DECR_CYCLE | NUMBER | Maximum amount rate can decrease during the repricing cycle of an adjustable rate instrument. | ||
| RATE_DECR_YEAR | NUMBER | Maximum rate decrease allowed on an adjustable product per year. | ||
| RATE_FLOOR_LIFE | NUMBER | Minimum rate for life of the instrument. | ||
| RATE_INCR_CYCLE | NUMBER | Maximum interest rate increase allowed during the cycle on an adjustable rate instrument. | ||
| RATE_INCR_YEAR | NUMBER | Maximum interest rate increase allowed during a year for an adjustable rate instrument. | ||
| RATE_SET_LAG | NUMBER | Period by which the interest re-calculation lags the date of the interest rate used for calculation. | ||
| RATE_SET_LAG_MULT | VARCHAR2 | (30) | Units (days or months or years) of Rate_set_lag. | |
| REASON_CLOSED_CODE | VARCHAR2 | (30) | Indicates the reason the customer gave for closing the account | |
| RECORD_COUNT | NUMBER | The number of source transaction records represented by each record. | ||
| REMAIN_NO_PMTS | NUMBER | Remaining Number of Payments. | ||
| REMAIN_TERM | NUMBER | Period until the instrument matures. | ||
| REMAIN_TERM_MULT | VARCHAR2 | (30) | Units (days or months or years) of Remain_term_c. | |
| REPRICE_FREQ | NUMBER | Contractual frequency of rate adjustment. | ||
| REPRICE_FREQ_MULT | VARCHAR2 | (30) | Units (days or months or years) of Reprice_freq. | |
| RESERVE_CHARGE_CREDIT | NUMBER | Charge or credit for funds based on the loan loss reserve balance | ||
| RETAIL_EXP | NUMBER | Retail operations expense; typically a fixed cost per product or number of transactions * unit cost | ||
| RETURN_ITEMS | NUMBER | Number of return items | ||
| RETURN_ON_EQUITY | NUMBER | Return on equity for the account; typically Account Contribution / Allocated Equity (annualized by 12) | ||
| RWA_E | NUMBER | Calculated value of Risk Weighted Asset in entered Currency | ||
| RWA_F | NUMBER | Risk Weighted Average calculated and converted to the Functional Currency | ||
| SPECIFIC_PROVISION | NUMBER | Provision expense specifically allocated for a given asset. | ||
| TAX_EXEMPT_PCT | NUMBER | Percent of interest that is tax exempt. | ||
| TAX_EXP | NUMBER | Tax Expense | ||
| TEASER_END_DATE | DATE | Termination date of rate tease period. | ||
| TOTAL_ACCOUNT_EXP | NUMBER | Sum of all account expenses | ||
| TOTAL_DISTRIBUTION_EXP | NUMBER | Sum of distribution related expenses for the account | ||
| TOTAL_FEES | NUMBER | The total fees for the current Update period | ||
| TOTAL_FEES_AT_ORG | NUMBER | Fees charged at origination of the loan. | ||
| TOTAL_PROCESS_EXP | NUMBER | Sum of Data Processing, Item Processing, Retail Operations, Deposit Insurance and Other Processing expenses | ||
| TOTAL_TRANSACTIONS | NUMBER | Total number of account transactions | ||
| TRANSFER_CHARGE_CREDIT | NUMBER | Transfer Charge Credit | ||
| TRANSFER_RATE | NUMBER | The associated transfer rate for the account. | ||
| TRAN_RATE_REM_TERM | NUMBER | The associated remaining term transfer rate for the account. | ||
| T_RATE_INT_RATE_CODE | NUMBER | Transfer Rate Interest Rate Code. | ||
| USER_DIM1_ID | NUMBER | User Dimension1 | ||
| USER_DIM2_ID | NUMBER | User Dimension2 | ||
| USER_DIM3_ID | NUMBER | User Dimension3 | ||
| USER_DIM4_ID | NUMBER | User Dimension4 | ||
| USER_DIM5_ID | NUMBER | User Dimension5 | ||
| USER_DIM6_ID | NUMBER | User Dimension6 | ||
| USER_DIM7_ID | NUMBER | User Dimension7 | ||
| USER_DIM8_ID | NUMBER | User Dimension8 | ||
| USER_DIM9_ID | NUMBER | User Dimension9 | ||
| USER_DIM10_ID | NUMBER | User Dimension10 | ||
| WAIVED_FEES | NUMBER | Sum of fee income waiver components | ||
| ALPHANUMERIC_MEASURE01 | VARCHAR2 | (4000) | Alphanumeric Measure1 | |
| ALPHANUMERIC_MEASURE02 | VARCHAR2 | (4000) | Alphanumeric Measure2 | |
| ALPHANUMERIC_MEASURE03 | VARCHAR2 | (4000) | Alphanumeric Measure3 | |
| ALPHANUMERIC_MEASURE04 | VARCHAR2 | (4000) | Alphanumeric Measure4 | |
| ALPHANUMERIC_MEASURE05 | VARCHAR2 | (4000) | Alphanumeric Measure5 | |
| ALPHANUMERIC_MEASURE06 | VARCHAR2 | (4000) | Alphanumeric Measure6 | |
| ALPHANUMERIC_MEASURE07 | VARCHAR2 | (4000) | Alphanumeric Measure7 | |
| ALPHANUMERIC_MEASURE08 | VARCHAR2 | (4000) | Alphanumeric Measure8 | |
| ALPHANUMERIC_MEASURE09 | VARCHAR2 | (4000) | Alphanumeric Measure9 | |
| ALPHANUMERIC_MEASURE10 | VARCHAR2 | (4000) | Alphanumeric Measure10 | |
| DATE_MEASURE01 | DATE | Date Measure1 | ||
| DATE_MEASURE02 | DATE | Date Measure2 | ||
| DATE_MEASURE03 | DATE | Date Measure3 | ||
| DATE_MEASURE04 | DATE | Date Measure4 | ||
| DATE_MEASURE05 | DATE | Date Measure5 | ||
| DATE_MEASURE06 | DATE | Date Measure6 | ||
| DATE_MEASURE07 | DATE | Date Measure7 | ||
| DATE_MEASURE08 | DATE | Date Measure8 | ||
| DATE_MEASURE09 | DATE | Date Measure9 | ||
| DATE_MEASURE10 | DATE | Date Measure10 | ||
| DEFAULT_EST_LOSS | NUMBER | Percentage value derived by users, which determines the estimated loss for an asset in default | ||
| DEFAULT_FLAG | VARCHAR2 | (30) | Default Flag indicates whether or not an asset is in default | |
| DFLT_LGD_ACTUAL | NUMBER | Actual Loss Given Default value for an asset is in default | ||
| NUMERIC_MEASURE01 | NUMBER | Numeric Measure1 | ||
| NUMERIC_MEASURE02 | NUMBER | Numeric Measure2 | ||
| NUMERIC_MEASURE03 | NUMBER | Numeric Measure3 | ||
| NUMERIC_MEASURE04 | NUMBER | Numeric Measure4 | ||
| NUMERIC_MEASURE05 | NUMBER | Numeric Measure5 | ||
| NUMERIC_MEASURE06 | NUMBER | Numeric Measure6 | ||
| NUMERIC_MEASURE07 | NUMBER | Numeric Measure7 | ||
| NUMERIC_MEASURE08 | NUMBER | Numeric Measure8 | ||
| NUMERIC_MEASURE09 | NUMBER | Numeric Measure9 | ||
| NUMERIC_MEASURE10 | NUMBER | Numeric Measure10 | ||
| SPECIFIC_PROVISION_CHARGE | NUMBER | The charge to the Account Specific Provision for the given Calendar Period | ||
| PROPERTY_TYPE_CODE | VARCHAR2 | (30) | Property Type | |
| CREDIT_SCORE | NUMBER | Credit Score | ||
| CREDIT_SCORE_DATE | DATE | Credit Score Date | ||
| LIQUIDITY_PREMIUM_RATE | NUMBER | |||
| LIQUIDITY_PREMIUM_AMT | NUMBER | |||
| BASIS_RISK_COST_RATE | NUMBER | |||
| BASIS_RISK_COST_AMT | NUMBER | |||
| PRICING_INCENTIVE_RATE | NUMBER | |||
| PRICING_INCENTIVE_AMT | NUMBER | |||
| OTHER_ADJUSTMENTS_RATE | NUMBER | |||
| OTHER_ADJUSTMENTS_AMT | NUMBER | |||
| TRANSFER_RATE_ALT | NUMBER | |||
| MATCHED_SPREAD_ALT | NUMBER | |||
| TRAN_RATE_REM_TERM_ALT | NUMBER | |||
| OTHER_ADJ_RATE_ALT | NUMBER | |||
| OTHER_ADJ_AMOUNT_ALT | NUMBER | |||
| HISTORIC_OAS_ALT | NUMBER | |||
| HISTORIC_STATIC_SPREAD_ALT | NUMBER | |||
| CUR_OAS_ALT | NUMBER | |||
| CUR_STATIC_SPREAD_ALT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CAL_PERIOD_ID
, DATASET_CODE
, SOURCE_SYSTEM_CODE
, ID_NUMBER
, CREATED_BY_OBJECT_ID
, CREATED_BY_REQUEST_ID
, LAST_UPDATED_BY_OBJECT_ID
, LAST_UPDATED_BY_REQUEST_ID
, CURRENCY_CODE
, LEDGER_ID
, AUTOPAY_FLG
, EMBEDDED_OPTIONS_FLG
, JOINT_ACCOUNT_FLG
, MATURITY_FLOOR_FLAG
, OPEN_ACCOUNT_FLG
, OWNER_OCCUPIED_FLG
, PARTICIPATION_FLG
, SENIORITY_FLAG
, SLOTCRIT_ADJUST_FLAG
, VIP_ACCOUNT_FLG
, ACCOUNT_CLOSE_DATE
, ACCOUNT_CONTRIB
, ACCOUNT_CONTRIB_AFTER_TAX
, ACCOUNT_NUMBER
, ACCOUNT_OFFICER
, ACCRUAL_BASIS_ID
, ACCRUED_INTEREST
, ACTUAL_HOLDING_PERIOD
, ACT_DAYS_REPR
, ADJUSTABLE_TYPE_CODE
, ALLOCATED_EQUITY
, ALLOC_CAP_E
, ALLOC_CAP_F
, AMRT_TERM
, AMRT_TERM_MULT
, AMRT_TYPE_CODE
, APPROVAL_DATE
, APPROVED_AMT
, ARM_BASE_RATE
, ATM_EXP
, AUTOPAY_ACCT_NUMBER
, AUTOPAY_BANK_TRANSIT_NBR
, AUTOPAY_INSTR_TYPE_ID
, AVG_BOOK_BAL
, AVG_NET_BOOK_BAL
, BANK_ID
, BRANCH_CODE
, BRANCH_PLATFORM_EXP
, BRANCH_TELLER_EXP
, CALL_CENTER_EXP
, CHANNEL_ID
, COMMITMENT_NBR
, COMPANY_COST_CENTER_ORG_ID
, COMPOUND_BASIS_CODE
, CONTRACT_AMT
, CONTRIB_AFTER_CAPITAL_CHG
, COUNTRY_GEOGRAPHY_ID
, CREDIT_STATUS_ID
, CURRENT_FEES
, CUR_BOOK_BAL
, CUR_GROSS_RATE
, CUR_LOAN_TO_VALUE
, CUR_NET_BOOK_BAL
, CUR_NET_PAR_BAL
, CUR_NET_RATE
, CUR_OAS
, CUR_PAR_BAL
, CUR_PAYMENT
, CUR_STATIC_SPREAD
, CUR_TP_PER_ADB
, CUR_YIELD
, CUSTOMER_ID
, DATA_PROCESSING_EXP
, DEFERRED_CUR_BAL
, DEFERRED_ORG_BAL
, DEL_CUR_DAYS
, DEL_LIFE_TIMES
, DEL_YEAR_TIMES
, DIST_FR_LIFE_CAP
, EFFECTIVE_MATURITY
, EFFECTIVE_MATURITY_MULT
, ELECTRONIC_BANKING_EXP
, EQUITY_CREDIT
, GEOGRAPHY_ID
, GROSS_FEE_INCOME
, HEDGE_PORTFOLIO_SET
, HISTORIC_OAS
, HISTORIC_STATIC_SPREAD
, INSTRUMENT_TYPE_CODE
, INTEREST_INC_EXP
, INTEREST_RATE_CODE
, INT_TYPE_CODE
, INVESTOR_NBR
, ISSUE_DATE
, ITEM_PROCESSING_EXP
, LAST_PAYMENT_DATE
, LAST_REPRICE_DATE
, LIEN_POSITION_ID
, LINE_ITEM_ID
, LOAN_LOSS_PROVISION
, LOAN_LOSS_RESERVE
, LRD_BALANCE
, MARGIN
, MARGIN_GROSS
, MARGIN_T_RATE
, MARKET_SEGMENT_ID
, MARKET_VALUE
, MATCHED_SPREAD
, MATURITY_DATE
, NATURAL_ACCOUNT_ID
, NEG_AMRT_AMT
, NEG_AMRT_EQ_DATE
, NEG_AMRT_EQ_FREQ
, NEG_AMRT_EQ_MULT
, NEG_AMRT_LIMIT
, NET_FEE_INCOME
, NET_INT_MARGIN
, NET_MARGIN_CODE
, NEXT_PAYMENT_DATE
, NEXT_REPRICE_DATE
, OCCUPANCY_ID
, OPTION_COST
, ORG_BOOK_BAL
, ORG_LOAN_TO_VALUE
, ORG_MARKET_VALUE
, ORG_NET_BOOK_BAL
, ORG_NET_PAR_BAL
, ORG_PAR_BAL
, ORG_PAYMENT_AMT
, ORG_RATE
, ORG_TERM
, ORG_TERM_MULT
, ORIGINATION_DATE
, OTHER_ACCOUNT_EXP
, OTHER_PROCESSING_EXP
, PARTICIPATION_AMT_SOLD
, PERCENT_SOLD
, PLEDGED_STATUS_ID
, PMT_ADJUST_DATE
, PMT_CHG_FREQ
, PMT_CHG_FREQ_MULT
, PMT_DECR_CYCLE
, PMT_DECR_LIFE
, PMT_FREQ
, PMT_FREQ_MULT
, PMT_INCR_CYCLE
, PMT_INCR_LIFE
, PMT_TYPE_ID
, PRIOR_TP_PER_ADB
, PRODUCT_ID
, PRODUCT_TYPE_ID
, PROPERTY_ZIP_CODE
, PURPOSE_ID
, RATE_CAP_LIFE
, RATE_CHG_MIN
, RATE_CHG_RND_CODE
, RATE_CHG_RND_FAC
, RATE_DECR_CYCLE
, RATE_DECR_YEAR
, RATE_FLOOR_LIFE
, RATE_INCR_CYCLE
, RATE_INCR_YEAR
, RATE_SET_LAG
, RATE_SET_LAG_MULT
, REASON_CLOSED_CODE
, RECORD_COUNT
, REMAIN_NO_PMTS
, REMAIN_TERM
, REMAIN_TERM_MULT
, REPRICE_FREQ
, REPRICE_FREQ_MULT
, RESERVE_CHARGE_CREDIT
, RETAIL_EXP
, RETURN_ITEMS
, RETURN_ON_EQUITY
, RWA_E
, RWA_F
, SPECIFIC_PROVISION
, TAX_EXEMPT_PCT
, TAX_EXP
, TEASER_END_DATE
, TOTAL_ACCOUNT_EXP
, TOTAL_DISTRIBUTION_EXP
, TOTAL_FEES
, TOTAL_FEES_AT_ORG
, TOTAL_PROCESS_EXP
, TOTAL_TRANSACTIONS
, TRANSFER_CHARGE_CREDIT
, TRANSFER_RATE
, TRAN_RATE_REM_TERM
, T_RATE_INT_RATE_CODE
, USER_DIM1_ID
, USER_DIM2_ID
, USER_DIM3_ID
, USER_DIM4_ID
, USER_DIM5_ID
, USER_DIM6_ID
, USER_DIM7_ID
, USER_DIM8_ID
, USER_DIM9_ID
, USER_DIM10_ID
, WAIVED_FEES
, ALPHANUMERIC_MEASURE01
, ALPHANUMERIC_MEASURE02
, ALPHANUMERIC_MEASURE03
, ALPHANUMERIC_MEASURE04
, ALPHANUMERIC_MEASURE05
, ALPHANUMERIC_MEASURE06
, ALPHANUMERIC_MEASURE07
, ALPHANUMERIC_MEASURE08
, ALPHANUMERIC_MEASURE09
, ALPHANUMERIC_MEASURE10
, DATE_MEASURE01
, DATE_MEASURE02
, DATE_MEASURE03
, DATE_MEASURE04
, DATE_MEASURE05
, DATE_MEASURE06
, DATE_MEASURE07
, DATE_MEASURE08
, DATE_MEASURE09
, DATE_MEASURE10
, DEFAULT_EST_LOSS
, DEFAULT_FLAG
, DFLT_LGD_ACTUAL
, NUMERIC_MEASURE01
, NUMERIC_MEASURE02
, NUMERIC_MEASURE03
, NUMERIC_MEASURE04
, NUMERIC_MEASURE05
, NUMERIC_MEASURE06
, NUMERIC_MEASURE07
, NUMERIC_MEASURE08
, NUMERIC_MEASURE09
, NUMERIC_MEASURE10
, SPECIFIC_PROVISION_CHARGE
, PROPERTY_TYPE_CODE
, CREDIT_SCORE
, CREDIT_SCORE_DATE
, LIQUIDITY_PREMIUM_RATE
, LIQUIDITY_PREMIUM_AMT
, BASIS_RISK_COST_RATE
, BASIS_RISK_COST_AMT
, PRICING_INCENTIVE_RATE
, PRICING_INCENTIVE_AMT
, OTHER_ADJUSTMENTS_RATE
, OTHER_ADJUSTMENTS_AMT
, TRANSFER_RATE_ALT
, MATCHED_SPREAD_ALT
, TRAN_RATE_REM_TERM_ALT
, OTHER_ADJ_RATE_ALT
, OTHER_ADJ_AMOUNT_ALT
, HISTORIC_OAS_ALT
, HISTORIC_STATIC_SPREAD_ALT
, CUR_OAS_ALT
, CUR_STATIC_SPREAD_ALT
FROM FEM.FEM_MORTGAGES;
FEM.FEM_MORTGAGES does not reference any database object
FEM.FEM_MORTGAGES is referenced by following:
APPS
FEM_MORTGAGES
|
|
|
|