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Object Name: | FEM_GENERIC_ACCT_TABLE_T |
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Object Type: | TABLE |
Owner: | FEM |
Subobject Name: | |
Status: | VALID |
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STATUS | VARCHAR2 | (180) | Yes | |
CALP_DIM_GRP_DISPLAY_CODE | VARCHAR2 | (450) | Yes | Calendar Period Level |
CAL_PERIOD_NUMBER | NUMBER | (15) | Yes | Calendar Period Number |
CAL_PERIOD_END_DATE | DATE | Yes | Calendar Period End Date | |
DATASET_DISPLAY_CODE | VARCHAR2 | (450) | Yes | Dataset |
SOURCE_SYSTEM_DISPLAY_CODE | VARCHAR2 | (450) | Yes | Source System |
ID_NUMBER | NUMBER | Yes | Uniquely identifies an instrument. | |
CURRENCY_CODE | VARCHAR2 | (45) | Yes | Currency Code |
LEDGER_DISPLAY_CODE | VARCHAR2 | (450) | Yes | Ledger |
ATM_CARD_FLG | VARCHAR2 | (90) | Y designates that the account has an Automated Teller Machine card | |
CREDIT_LINE_FLG | VARCHAR2 | (90) | Y designates that the account has a credit line attached for overdrafts | |
EMBEDDED_OPTIONS_FLG | VARCHAR2 | (90) | Embedded Options Flag; Y means this account has one or related rows in the EMBEDDED_OPTIONS table. | |
JOINT_ACCOUNT_FLG | VARCHAR2 | (90) | Y designates the account is joint-owned | |
OPEN_ACCOUNT_FLG | VARCHAR2 | (90) | Identifies that the account is open | |
PHONE_TRANSACTIONS_FLG | VARCHAR2 | (90) | Y designates that the account has the ability to perform transactions by phone | |
SAFEKEEPING_FLG | VARCHAR2 | (90) | Y designates the organization keeps processed checks for the account | |
VIP_ACCOUNT_FLG | VARCHAR2 | (90) | 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 | (150) | The account number | |
ACCOUNT_OFFICER | VARCHAR2 | (150) | 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 | (450) | 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 | ||
ANNUAL_ACCT_FEE | NUMBER | The accounts annual fee | ||
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 | (450) | The bank which owns the transaction. | |
BRANCH_CODE | VARCHAR2 | (90) | The branch where the account currently resides. | |
BRANCH_PLATFORM_EXP | NUMBER | Fixed cost per product or number 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 | ||
CARDS_ISSUED | NUMBER | The number of cards issued for the account | ||
CHANNEL_DISPLAY_CODE | VARCHAR2 | (450) | Channel | |
CCTR_ORG_DISPLAY_CODE | VARCHAR2 | (450) | 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_OVERDRAFT_BAL | NUMBER | Amount overdrawn. | ||
CUR_PAR_BAL | NUMBER | Current gross par value. | ||
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 | (450) | Unique numeric identifier of the Customer | |
DAILY_LIMIT | NUMBER | The maximum daily limit for the debit card | ||
DAILY_LIMIT_ATM | NUMBER | The accounts maximum daily Automated Teller Machine limit | ||
DAILY_LIMIT_POS | NUMBER | The accounts maximum daily Point of Sale limit | ||
DATA_PROCESSING_EXP | NUMBER | Data processing expense; typically based on number of transactions * unit cost | ||
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 | ||
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 | ||
EXPIRATION_DATE | DATE | The expiration date of the debit card or credit card | ||
FLOAT_BAL | NUMBER | Value of cash balance created by time lag in processing unpaid checks | ||
FLOAT_CHARGE_CREDIT | NUMBER | Charge or Credit for funds based on float balance | ||
GEOGRAPHY_DISPLAY_CODE | VARCHAR2 | (450) | 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. | ||
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_ISSUED_DATE | DATE | The last issue date of the accounts debit card | ||
LAST_REPRICE_DATE | DATE | Date upon which adjustable instruments last repriced. | ||
LAST_TRANSACTION_DATE | DATE | The date of the accounts last transaction | ||
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 | (450) | Line Item | |
LOW_BAL | NUMBER | The lowest balance of the account for the current Update period | ||
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 | (450) | 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 | (450) | Natural Account | |
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 instruments will next reprice. | ||
NOT_ON_US_CREDITS | NUMBER | The total number of credits the account incurred outside the organization | ||
NOT_ON_US_DEBITS | NUMBER | The total number of debits the account incurred outside the organization | ||
OD_CUR_DAYS | NUMBER | Number of days currently overdrawn. | ||
OD_LIFE_TIMES | NUMBER | Number of times overdrawn during life of account. | ||
OD_PROTECTION_DISPLAY_CODE | VARCHAR2 | (450) | Flag indicating if account has overdraft protection. | |
OD_YEAR_TIMES | NUMBER | Number of times overdrawn during past 12 months. | ||
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 origination 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 origination | ||
ORG_PAR_BAL | NUMBER | Gross par value at date of purchase. Rule of 78s should exclude add on interest. | ||
ORG_RATE | NUMBER | Contractual interest rate at origination date. | ||
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 | (90) | An organization-defined code for the source of outside information on the account | |
PERCENT_SOLD | NUMBER | Total percent of balance sold to investors. | ||
PHONE_TRANSACTIONS | NUMBER | |||
PRIOR_TP_PER_ADB | NUMBER | Average Daily Balance for Prior Transfer Pricing Repricing Period - used in selected OFSA/TP methods - with Mid-Period Repr. | ||
PRODUCT_DISPLAY_CODE | VARCHAR2 | (450) | Product | |
PRODUCT_TYPE_DISPLAY_CODE | VARCHAR2 | (450) | 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_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_YEAR | NUMBER | Maximum interest rate increase allowed during a year for an adjustable rate instrument. | ||
REASON_CLOSED_CODE | VARCHAR2 | (90) | Indicates the reason the customer gave for closing the account | |
RECORD_COUNT | NUMBER | The number of source transaction records represented by each record. | ||
REMAIN_TERM | NUMBER | Period until the instrument matures. | ||
REMAIN_TERM_MULT | VARCHAR2 | (90) | Units (days or months or years) of Remain_term | |
REPRICE_FREQ | NUMBER | Contractual frequency of rate adjustment. | ||
REPRICE_FREQ_MULT | VARCHAR2 | (90) | 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) | ||
SERVICE_SOURCE_CODE | VARCHAR2 | (90) | An organization-defined code for the source of the service associated with the account | |
SIC_DISPLAY_CODE | VARCHAR2 | (450) | 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 | (450) | User Dimension10 | |
USER_DIM1_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension1 | |
USER_DIM2_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension2 | |
USER_DIM3_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension3 | |
USER_DIM4_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension4 | |
USER_DIM5_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension5 | |
USER_DIM6_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension6 | |
USER_DIM7_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension7 | |
USER_DIM8_DISPLAY_CODE | VARCHAR2 | (450) | User Dimension8 | |
USER_DIM9_DISPLAY_CODE | VARCHAR2 | (450) | 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 | ||
AMRT_TERM | NUMBER | Term upon which amortization is based - units specified by Amrt_term_mult. | ||
AMRT_TERM_MULT | VARCHAR2 | (90) | Units (days or months or years) in which Amrt_Term is specified. | |
CUR_PAYMENT | NUMBER | Periodic principal and interest payment associated with gross balance. Principal portion only for level principal amort. type. | ||
DEFERRED_CUR_BAL | NUMBER | Current Unamortized Deferred Balance associated with Instrument (i.e. Premium or Discount or Fees or etc...). | ||
INT_TYPE_CODE | NUMBER | Timing of Interest Payment | ||
ISSUE_DATE | DATE | Date on which the instrument was issued by the origination institution. For rolled instruments the date last rolled. | ||
LAST_PAYMENT_DATE | DATE | Date of Payment Immediately Prior to As of Date. | ||
LRD_BALANCE | NUMBER | Par Balance as of the Last Repricing Date, used in Transfer Pricing Cash Flow Methods. | ||
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 | (90) | 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 | ||
ORG_PAYMENT_AMT | NUMBER | Original payment amount | ||
ORG_TERM | NUMBER | Contractual term at origination date | ||
ORG_TERM_MULT | VARCHAR2 | (90) | Units (days or months or years) of Org_term. | |
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 | (90) | 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 | (90) | 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. | ||
RATE_DECR_CYCLE | NUMBER | Maximum amount rate can decrease during the repricing cycle of an adjustable rate instrument. | ||
RATE_INCR_CYCLE | NUMBER | Maximum interest rate increase allowed during the cycle on 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 | (90) | Units (days or months or years) of Rate_set_lag. | |
REMAIN_NO_PMTS | NUMBER | Remaining Number of Payments. | ||
AMRT_TYPE_CODE | NUMBER | Method of amortizing principal and interest. |
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
, ATM_CARD_FLG
, CREDIT_LINE_FLG
, EMBEDDED_OPTIONS_FLG
, JOINT_ACCOUNT_FLG
, OPEN_ACCOUNT_FLG
, PHONE_TRANSACTIONS_FLG
, SAFEKEEPING_FLG
, VIP_ACCOUNT_FLG
, 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
, ANNUAL_ACCT_FEE
, 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
, CARDS_ISSUED
, 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_OVERDRAFT_BAL
, CUR_PAR_BAL
, CUR_STATIC_SPREAD
, CUR_TP_PER_ADB
, CUR_YIELD
, CUSTOMER_DISPLAY_CODE
, DAILY_LIMIT
, DAILY_LIMIT_ATM
, DAILY_LIMIT_POS
, DATA_PROCESSING_EXP
, DEFERRED_ORG_BAL
, DEPOSIT_INSURANCE
, DEPOSIT_RESERVES
, DEPOSIT_RESERVES_CHARGE
, ELECTRONIC_BANKING_EXP
, EQUITY_CREDIT
, EXPIRATION_DATE
, FLOAT_BAL
, FLOAT_CHARGE_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
, ITEM_PROCESSING_EXP
, LAST_DEPOSIT_AMT
, LAST_DEPOSIT_DATE
, LAST_ISSUED_DATE
, LAST_REPRICE_DATE
, LAST_TRANSACTION_DATE
, LAST_WITHDRAW_AMT
, LAST_WITHDRAW_DATE
, LINE_ITEM_DISPLAY_CODE
, LOW_BAL
, MARGIN
, MARGIN_GROSS
, MARGIN_T_RATE
, MARKET_SEGMENT_DISPLAY_CODE
, MARKET_VALUE
, MATCHED_SPREAD
, MATURITY_DATE
, NATURAL_ACCOUNT_DISPLAY_CODE
, NET_FEE_INCOME
, NET_INT_MARGIN
, NET_MARGIN_CODE
, NEXT_PAYMENT_DATE
, NEXT_REPRICE_DATE
, NOT_ON_US_CREDITS
, NOT_ON_US_DEBITS
, OD_CUR_DAYS
, OD_LIFE_TIMES
, OD_PROTECTION_DISPLAY_CODE
, OD_YEAR_TIMES
, ORG_BOOK_BAL
, ORG_MARKET_VALUE
, ORG_NET_BOOK_BAL
, ORG_NET_PAR_BAL
, ORG_PAR_BAL
, ORG_RATE
, ORIGINATION_DATE
, OTHER_ACCOUNT_EXP
, OTHER_PROCESSING_EXP
, OUTSIDE_INFO_SOURCE_CODE
, PERCENT_SOLD
, PHONE_TRANSACTIONS
, 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_YEAR
, RATE_FLOOR_LIFE
, RATE_INCR_YEAR
, REASON_CLOSED_CODE
, RECORD_COUNT
, REMAIN_TERM
, REMAIN_TERM_MULT
, REPRICE_FREQ
, REPRICE_FREQ_MULT
, REQUIRED_BAL
, REQ_VS_COLL_BAL
, RETAIL_EXP
, RETURN_ITEMS
, RETURN_ON_EQUITY
, SERVICE_SOURCE_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
, AMRT_TERM
, AMRT_TERM_MULT
, CUR_PAYMENT
, DEFERRED_CUR_BAL
, INT_TYPE_CODE
, ISSUE_DATE
, LAST_PAYMENT_DATE
, LRD_BALANCE
, NEG_AMRT_AMT
, NEG_AMRT_EQ_DATE
, NEG_AMRT_EQ_FREQ
, NEG_AMRT_EQ_MULT
, NEG_AMRT_LIMIT
, ORG_PAYMENT_AMT
, ORG_TERM
, ORG_TERM_MULT
, 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
, RATE_DECR_CYCLE
, RATE_INCR_CYCLE
, RATE_SET_LAG
, RATE_SET_LAG_MULT
, REMAIN_NO_PMTS
, AMRT_TYPE_CODE
FROM FEM.FEM_GENERIC_ACCT_TABLE_T;
FEM.FEM_GENERIC_ACCT_TABLE_T does not reference any database object
FEM.FEM_GENERIC_ACCT_TABLE_T is referenced by following:
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