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[Dependency Information]
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[Dependency Information]
| Object Name: | FEM_CHECKING |
|---|---|
| Object Type: | TABLE |
| Owner: | FEM |
| Subobject Name: | |
| Status: | VALID |
Checking Accounts
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FEM_CHECKING_PK | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 CAL_PERIOD_ID
DATASET_CODE
SOURCE_SYSTEM_CODE
ID_NUMBER
|
| FEM_CHECKING_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 | |
| ATM_CARD_FLG | VARCHAR2 | (30) | Y designates that the account has an Automated Teller Machine card | |
| CREDIT_LINE_FLG | VARCHAR2 | (30) | Y designates that the account has a credit line attached for overdrafts | |
| 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 the account is joint-owned | |
| OPEN_ACCOUNT_FLG | VARCHAR2 | (30) | Identifies that the account is open | |
| PHONE_TRANSACTIONS_FLG | VARCHAR2 | (30) | Y designates that the account has the ability to perform transactions by phone | |
| SAFEKEEPING_FLG | VARCHAR2 | (30) | Y desigantes the organization keeps processed checks for the account | |
| 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. | |
| 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_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 | ||
| 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 account''s 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_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 | ||
| CARDS_ISSUED | NUMBER | The number of cards issued for the account | ||
| CHANNEL_ID | NUMBER | Channel | ||
| COMPANY_COST_CENTER_ORG_ID | NUMBER | 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_ID | NUMBER | Unique numeric identifier of the Customer | ||
| DAILY_LIMIT | NUMBER | The maximum daily limit for the debit card | ||
| DAILY_LIMIT_ATM | NUMBER | The account''s maximum daily ATM limit | ||
| DAILY_LIMIT_POS | NUMBER | The account''s 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_ID | NUMBER | 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 account''s debit card | ||
| LAST_REPRICE_DATE | DATE | Date upon which adjustable instruments last repriced. | ||
| LAST_TRANSACTION_DATE | DATE | The date of the account''s 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_ID | NUMBER | 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_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 | ||
| 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. | ||
| 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_ID | NUMBER | 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 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_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 | (30) | 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 | The total number of the account'' s phone transactions | ||
| 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_ID | NUMBER | Product | ||
| PRODUCT_TYPE_ID | NUMBER | 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 | (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_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) | ||
| SERVICE_SOURCE_CODE | VARCHAR2 | (30) | An organization-defined code for the source of the service associated with the account | |
| SIC_ID | NUMBER | 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_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 | ||
| 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 | Amortization Term | ||
| AMRT_TERM_MULT | VARCHAR2 | (30) | Amortization Term Multiplier | |
| CUR_PAYMENT | NUMBER | Current Payment Amount | ||
| DEFERRED_CUR_BAL | NUMBER | Deferred Balance Current | ||
| INT_TYPE_CODE | NUMBER | Interest Type Code | ||
| ISSUE_DATE | DATE | Issue Date | ||
| LAST_PAYMENT_DATE | DATE | Last Payment Date | ||
| LRD_BALANCE | NUMBER | Last Repricing Date Balance | ||
| NEG_AMRT_AMT | NUMBER | Negative Amortization Amount | ||
| NEG_AMRT_EQ_DATE | DATE | Negative Amortization Equalization Date | ||
| NEG_AMRT_EQ_FREQ | NUMBER | Negative Amortization Frequency | ||
| NEG_AMRT_EQ_MULT | VARCHAR2 | (30) | Negative Amortization Equalization Mult | |
| NEG_AMRT_LIMIT | NUMBER | Negative Amortization Limit | ||
| ORG_PAYMENT_AMT | NUMBER | Original Payment Amount | ||
| ORG_TERM | NUMBER | Original Term to Maturity | ||
| ORG_TERM_MULT | VARCHAR2 | (30) | Original Term Multiplier | |
| PMT_ADJUST_DATE | DATE | Payment Adjustment Date | ||
| PMT_CHG_FREQ | NUMBER | Payment Change Frequency | ||
| PMT_CHG_FREQ_MULT | VARCHAR2 | (30) | Payment Change Frequency Multiplier | |
| PMT_DECR_CYCLE | NUMBER | Payment Decrease Cycle | ||
| PMT_DECR_LIFE | NUMBER | Payment Decrease Life | ||
| PMT_FREQ | NUMBER | Payment Frequency | ||
| PMT_FREQ_MULT | VARCHAR2 | (30) | Payment Frequency Multiplier | |
| PMT_INCR_CYCLE | NUMBER | Payment Increase Cycle | ||
| PMT_INCR_LIFE | NUMBER | Payment Increase Life | ||
| RATE_DECR_CYCLE | NUMBER | Rate Decrease Cycle | ||
| RATE_INCR_CYCLE | NUMBER | Rate Increase Cycle | ||
| RATE_SET_LAG | NUMBER | Rate Set Lag | ||
| RATE_SET_LAG_MULT | VARCHAR2 | (30) | Rate Set Lag Multiplier | |
| REMAIN_NO_PMTS | NUMBER | Remaining Number of Payments | ||
| AMRT_TYPE_CODE | NUMBER | Method of amortizing principal and interest. | ||
| 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
, 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_ID
, ACCRUED_INTEREST
, ADJUSTABLE_TYPE_CODE
, ALLOCATED_EQUITY
, ANNUAL_ACCT_FEE
, ATM_EXP
, AVG_BOOK_BAL
, AVG_COLLECT_BAL
, AVG_NET_BOOK_BAL
, BANK_ID
, BRANCH_CODE
, BRANCH_PLATFORM_EXP
, BRANCH_TELLER_EXP
, CALL_CENTER_EXP
, CARDS_ISSUED
, CHANNEL_ID
, COMPANY_COST_CENTER_ORG_ID
, 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_ID
, 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_ID
, 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_ID
, LOW_BAL
, MARGIN
, MARGIN_GROSS
, MARGIN_T_RATE
, MARKET_SEGMENT_ID
, MARKET_VALUE
, MATCHED_SPREAD
, MATURITY_DATE
, NATURAL_ACCOUNT_ID
, 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_ID
, 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_ID
, PRODUCT_TYPE_ID
, 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_ID
, 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_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
, 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
, 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_CHECKING;
FEM.FEM_CHECKING does not reference any database object
FEM.FEM_CHECKING is referenced by following:
APPS
FEM_CHECKING
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