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[Dependency Information]
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[Dependency Information]
| Object Name: | FEM_TERM_DEPOSITS_T |
|---|---|
| Object Type: | TABLE |
| Owner: | FEM |
| Subobject Name: | |
| Status: | VALID |
FEM_TERM_DEPOSITS_T is an interface table for loading and updating Analytic Term Deposits data into the FEM_TERM_DEPOSITS table using the Detail Client Data Loader. With the exception of the information required for the Calendar Period dimension as well as the STATUS column, each column on the interface table maps to a column in the destination table. The mapping between the columns on the interface table and the destination table is stored as Table Registration metadata. Users can go to the Table Registration user interface to view and update the column mapping metadata. Most columns that have a one-to-one mapping between the interface and destination tables share the same column name. If the interface table column maps to a destination table column with a different name, then the column most likely represents a dimension that has both a user-defined non-translatable alphanumeric identifier (or "Display Code") and a system generated numeric identifier (or "ID") for its members. Users should always populate the interface table column with the dimension "Display Code" value. The Detail Client Data Loader transforms the member values in the interface table into the correct internal numeric identifiers for each member. For example, LEDGER_DISPLAY_CODE and LEDGER_ID are columns that represent the Ledger dimension on the interface table and destination table, respectively. Users just need to populate the LEDGER_DISPLAY_CODE with the "Display Code" value. The data loader transforms the "Display Code" value into an internal numeric identifier before storing into the LEDGER_ID column on the destination table.
As noted above, members for the Calendar Period dimension are not identified in this manner. Rather, they are identified by a combination of the following information:
Level (CALP_DIM_GRP_DISPLAY_CODE), End Date (CAL_PERIOD_END_DATE), and Period Number (CAL_PERIOD_NUMBER). The loader also uses the Ledger (LEDGER_DISPLAY_CODE) to identify the Calendar to be used to verify the existence of all of the Calendar Period members in the load.
Scope: public
Product: FEM
Lifecycle: active
Display Name: Analytic Term Deposits Data
Category: BUSINESS_ENTITY FEM_FACT_REPOSITORY
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FEM_TERM_DEPOSITS_T_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CALP_DIM_GRP_DISPLAY_CODE
CAL_PERIOD_NUMBER
CAL_PERIOD_END_DATE
DATASET_DISPLAY_CODE
SOURCE_SYSTEM_DISPLAY_CODE
ID_NUMBER
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (60) | Yes | Designates the Status of the row for loading. Records with a STATUS of "LOAD" will be loaded by the Source Data Loader. All other STATUS codes designate some sort of error from the load. The user (translated) text description can be found in FND Messages using this error status code as the Message Name. |
| CALP_DIM_GRP_DISPLAY_CODE | VARCHAR2 | (150) | Yes | Calendar Period Dimension Group |
| CAL_PERIOD_NUMBER | NUMBER | (15) | Yes | Calendar Period Number. Provides alternate identification for the Calendar Period, together with Ledger ID, Calendar Period End Date, and Calendar Period Dimension Group Name. |
| CAL_PERIOD_END_DATE | DATE | Yes | The end date of the calendar period | |
| DATASET_DISPLAY_CODE | VARCHAR2 | (150) | Yes | Dataset Code |
| SOURCE_SYSTEM_DISPLAY_CODE | VARCHAR2 | (150) | Yes | Source System |
| ID_NUMBER | NUMBER | Yes | Uniquely identifies an instrument. | |
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
| LEDGER_DISPLAY_CODE | VARCHAR2 | (150) | Yes | Ledger |
| AUTO_RENEWAL_FLG | VARCHAR2 | (30) | Y designates that the account is auto-renewable | |
| EMBEDDED_OPTIONS_FLG | VARCHAR2 | (30) | Embedded Options Flag; Y means this account has one or related rows in the EMBEDDED_OPTIONS table. | |
| IRA_FLG | VARCHAR2 | (30) | Y designates that the account is an individual retirement account | |
| JOINT_ACCOUNT_FLG | VARCHAR2 | (30) | Y designates that the account is joint-owned | |
| OPEN_ACCOUNT_FLG | VARCHAR2 | (30) | Identifies that the account is open | |
| VIP_ACCOUNT_FLG | VARCHAR2 | (30) | Y designates that the account belongs to a privileged customer | |
| ACCOUNT_AGE | NUMBER | The age of the account (period since account was opened). | ||
| ACCOUNT_AGE_MULT | VARCHAR2 | (30) | Units (days or months or years) of Account_age_c. | |
| 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. | |
| ACCOUNT_OPEN_DATE | DATE | Date on which account was opened. If account has rolled, the last roll date should be in Origination_Date and/or Issue_Date. | ||
| ACCRUAL_BASIS_DISPLAY_CODE | VARCHAR2 | (150) | 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 | ||
| 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 | ||
| 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. | ||
| ATM_EXP | NUMBER | Automated Teller Machine expense; typically based on number of Automated Teller Machine transactions * unit cost | ||
| AVG_BOOK_BAL | NUMBER | Average gross book balance for latest month. | ||
| AVG_COLLECT_BAL | NUMBER | Average collected balance in a deposit account. | ||
| AVG_NET_BOOK_BAL | NUMBER | Average book balance - net of participations - for latest month. | ||
| BANK_DISPLAY_CODE | VARCHAR2 | (150) | 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_DISPLAY_CODE | VARCHAR2 | (150) | Channel | |
| CCTR_ORG_DISPLAY_CODE | VARCHAR2 | (150) | Company Cost Center Organization | |
| COMPOUND_BASIS_CODE | NUMBER | Frequency by which interest is compounded. | ||
| CONTRIB_AFTER_CAPITAL_CHG | NUMBER | Contribution after capital charge; typically Account Contribution - Allocated Equity * hurdle rate | ||
| 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_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_DISPLAY_CODE | VARCHAR2 | (150) | 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...). | ||
| DEPOSIT_INSURANCE | NUMBER | Deposit insurance; typically deposit insurance rate * average balance | ||
| DEPOSIT_RESERVES | NUMBER | Deposit Reserves | ||
| DEPOSIT_RESERVES_CHARGE | NUMBER | Deposit Reserves Charge | ||
| DIRECT_DEPOSIT_ACCT_NBR | VARCHAR2 | (50) | The account number used for direct deposits to the account | |
| DIR_DEPOS_ACCT_TYPE_CODE | VARCHAR2 | (30) | The type of account that makes direct deposits into the account | |
| DISBURS_METHOD_CODE | VARCHAR2 | (30) | How interest should be disbursed on the account, for example by check or compounding | |
| 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_DISPLAY_CODE | VARCHAR2 | (150) | Geography | |
| GROSS_FEE_INCOME | NUMBER | Sum of fee income components (before waivers) | ||
| HEDGE_PORTFOLIO_SET | NUMBER | Identifies the portfolio being hedged. | ||
| HIGH_BAL | NUMBER | The highest balance of the account for the current Update period | ||
| 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_PAYMENT_METHOD_CODE | VARCHAR2 | (30) | How interest on the account should be paid, for example by check or compounding | |
| INT_TYPE_CODE | NUMBER | Timing of Interest Payment. | ||
| IRA_FUNDING_STATUS_CODE | VARCHAR2 | (30) | Indicates whether the account is in contribution or disbursement mode | |
| 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_DEPOSIT_AMT | NUMBER | The amount of the last deposit to the account | ||
| LAST_DEPOSIT_DATE | DATE | The date of the last deposit to the account | ||
| LAST_PAYMENT_DATE | DATE | Date of Payment Immediately Prior to As of Date. | ||
| LAST_REPRICE_DATE | DATE | Date upon which adjustable instruments last repriced. | ||
| LAST_WITHDRAW_AMT | NUMBER | The amount of the last withdrawal from the account | ||
| LAST_WITHDRAW_DATE | DATE | The date of the last withdrawal from the account | ||
| LINE_ITEM_DISPLAY_CODE | VARCHAR2 | (150) | Line Item | |
| LOW_BAL | NUMBER | The lowest balance of the account for the current Update period | ||
| 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_DISPLAY_CODE | VARCHAR2 | (150) | 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_DISPLAY_CODE | VARCHAR2 | (150) | 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. | ||
| ORG_BOOK_BAL | NUMBER | Gross book balance at date of origination. Rule of 78s should exclude add on interest. | ||
| 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 | ||
| OUTSIDE_INFO_SOURCE_CODE | VARCHAR2 | (30) | An organization-defined code for the source of outside information on the account | |
| PERCENT_SOLD | NUMBER | Total percent of balance sold to investors. | ||
| 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. | ||
| 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_DISPLAY_CODE | VARCHAR2 | (150) | Product | |
| PRODUCT_TYPE_DISPLAY_CODE | VARCHAR2 | (150) | The specific type of product given an instrument type. | |
| 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 No. 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. | |
| REQUIRED_BAL | NUMBER | Balance required as compensation for loan or services. | ||
| REQ_VS_COLL_BAL | NUMBER | Ratio of collected balance to required 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) | ||
| ROLL_FACILITY_DISPLAY_CODE | VARCHAR2 | (150) | Contractual terms for rollover. | |
| SIC_DISPLAY_CODE | VARCHAR2 | (150) | Standard industrial classification code. | |
| 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_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_DIM10_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension10 | |
| USER_DIM1_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension1 | |
| USER_DIM2_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension2 | |
| USER_DIM3_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension3 | |
| USER_DIM4_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension4 | |
| USER_DIM5_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension5 | |
| USER_DIM6_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension6 | |
| USER_DIM7_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension7 | |
| USER_DIM8_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension8 | |
| USER_DIM9_DISPLAY_CODE | VARCHAR2 | (150) | User Dimension9 | |
| 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 | ||
| 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 | ||
| 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 |
Cut, paste (and edit) the following text to query this object:
SELECT STATUS
, CALP_DIM_GRP_DISPLAY_CODE
, CAL_PERIOD_NUMBER
, CAL_PERIOD_END_DATE
, DATASET_DISPLAY_CODE
, SOURCE_SYSTEM_DISPLAY_CODE
, ID_NUMBER
, CURRENCY_CODE
, LEDGER_DISPLAY_CODE
, AUTO_RENEWAL_FLG
, EMBEDDED_OPTIONS_FLG
, IRA_FLG
, JOINT_ACCOUNT_FLG
, OPEN_ACCOUNT_FLG
, VIP_ACCOUNT_FLG
, ACCOUNT_AGE
, ACCOUNT_AGE_MULT
, ACCOUNT_CLOSE_DATE
, ACCOUNT_CONTRIB
, ACCOUNT_CONTRIB_AFTER_TAX
, ACCOUNT_NUMBER
, ACCOUNT_OFFICER
, ACCOUNT_OPEN_DATE
, ACCRUAL_BASIS_DISPLAY_CODE
, ACCRUED_INTEREST
, ADJUSTABLE_TYPE_CODE
, ALLOCATED_EQUITY
, AMRT_TERM
, AMRT_TERM_MULT
, AMRT_TYPE_CODE
, ATM_EXP
, AVG_BOOK_BAL
, AVG_COLLECT_BAL
, AVG_NET_BOOK_BAL
, BANK_DISPLAY_CODE
, BRANCH_CODE
, BRANCH_PLATFORM_EXP
, BRANCH_TELLER_EXP
, CALL_CENTER_EXP
, CHANNEL_DISPLAY_CODE
, CCTR_ORG_DISPLAY_CODE
, COMPOUND_BASIS_CODE
, CONTRIB_AFTER_CAPITAL_CHG
, CURRENT_FEES
, CUR_BOOK_BAL
, CUR_GROSS_RATE
, 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_DISPLAY_CODE
, DATA_PROCESSING_EXP
, DEFERRED_CUR_BAL
, DEFERRED_ORG_BAL
, DEPOSIT_INSURANCE
, DEPOSIT_RESERVES
, DEPOSIT_RESERVES_CHARGE
, DIRECT_DEPOSIT_ACCT_NBR
, DIR_DEPOS_ACCT_TYPE_CODE
, DISBURS_METHOD_CODE
, ELECTRONIC_BANKING_EXP
, EQUITY_CREDIT
, GEOGRAPHY_DISPLAY_CODE
, GROSS_FEE_INCOME
, HEDGE_PORTFOLIO_SET
, HIGH_BAL
, HISTORIC_OAS
, HISTORIC_STATIC_SPREAD
, INSTRUMENT_TYPE_CODE
, INTEREST_INC_EXP
, INTEREST_RATE_CODE
, INT_PAYMENT_METHOD_CODE
, INT_TYPE_CODE
, IRA_FUNDING_STATUS_CODE
, ISSUE_DATE
, ITEM_PROCESSING_EXP
, LAST_DEPOSIT_AMT
, LAST_DEPOSIT_DATE
, LAST_PAYMENT_DATE
, LAST_REPRICE_DATE
, LAST_WITHDRAW_AMT
, LAST_WITHDRAW_DATE
, LINE_ITEM_DISPLAY_CODE
, LOW_BAL
, LRD_BALANCE
, MARGIN
, MARGIN_GROSS
, MARGIN_T_RATE
, MARKET_SEGMENT_DISPLAY_CODE
, MARKET_VALUE
, MATCHED_SPREAD
, MATURITY_DATE
, NATURAL_ACCOUNT_DISPLAY_CODE
, 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
, ORG_BOOK_BAL
, 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
, OUTSIDE_INFO_SOURCE_CODE
, PERCENT_SOLD
, 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
, PRIOR_TP_PER_ADB
, PRODUCT_DISPLAY_CODE
, PRODUCT_TYPE_DISPLAY_CODE
, 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
, REQUIRED_BAL
, REQ_VS_COLL_BAL
, RETAIL_EXP
, RETURN_ITEMS
, RETURN_ON_EQUITY
, ROLL_FACILITY_DISPLAY_CODE
, SIC_DISPLAY_CODE
, TAX_EXEMPT_PCT
, TAX_EXP
, TEASER_END_DATE
, TOTAL_ACCOUNT_EXP
, TOTAL_DISTRIBUTION_EXP
, TOTAL_FEES
, TOTAL_PROCESS_EXP
, TOTAL_TRANSACTIONS
, TRANSFER_CHARGE_CREDIT
, TRANSFER_RATE
, TRAN_RATE_REM_TERM
, T_RATE_INT_RATE_CODE
, USER_DIM10_DISPLAY_CODE
, USER_DIM1_DISPLAY_CODE
, USER_DIM2_DISPLAY_CODE
, USER_DIM3_DISPLAY_CODE
, USER_DIM4_DISPLAY_CODE
, USER_DIM5_DISPLAY_CODE
, USER_DIM6_DISPLAY_CODE
, USER_DIM7_DISPLAY_CODE
, USER_DIM8_DISPLAY_CODE
, USER_DIM9_DISPLAY_CODE
, 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
, NUMERIC_MEASURE01
, NUMERIC_MEASURE02
, NUMERIC_MEASURE03
, NUMERIC_MEASURE04
, NUMERIC_MEASURE05
, NUMERIC_MEASURE06
, NUMERIC_MEASURE07
, NUMERIC_MEASURE08
, NUMERIC_MEASURE09
, NUMERIC_MEASURE10
, 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
FROM FEM.FEM_TERM_DEPOSITS_T;
FEM.FEM_TERM_DEPOSITS_T does not reference any database object
FEM.FEM_TERM_DEPOSITS_T is referenced by following:
APPS
FEM_TERM_DEPOSITS_T
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