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[Dependency Information]
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[Dependency Information]
| Object Name: | FEM_TRUSTS_T |
|---|---|
| Object Type: | TABLE |
| Owner: | FEM |
| Subobject Name: | |
| Status: | VALID |
FEM_TRUSTS_T is an interface table for loading and updating Analytic Trusts data into the FEM_TRUSTS 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 Trusts Data
Category: BUSINESS_ENTITY FEM_FACT_REPOSITORY
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FEM_TRUSTS_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 |
| 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 | |
| POWER_OF_ATTORNEY_FLG | VARCHAR2 | (30) | Y designates power of attorney for the account | |
| REVOCABLE_FLG | VARCHAR2 | (30) | Y designates that the account is revocable | |
| VIP_ACCOUNT_FLG | VARCHAR2 | (30) | Y designates that the account belongs to a privileged customer | |
| 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 | ||
| APPLICATION_DATE | DATE | The date the account application was submitted | ||
| 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_NET_BOOK_BAL | NUMBER | Average book balance - net of participations - for latest month. | ||
| BANK_DISPLAY_CODE | VARCHAR2 | (150) | The bank which owns the transaction. | |
| BONDS_BAL | NUMBER | The account''s bond balance | ||
| 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 | |
| COMMISSION_FEES | NUMBER | The amount of commission fees charged to the account | ||
| 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_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_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 | ||
| DISCOUNT_PCT_BOND_TRANS | NUMBER | The account''s discount percentage on bond transactions | ||
| DISCOUNT_PCT_STOCK_TRANS | NUMBER | The account''s discount percentage on stock transactions | ||
| 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 | ||
| FUNDS_BAL | NUMBER | The account''s fund balance | ||
| FUND_NUMBER | VARCHAR2 | (50) | An organization-defined code for the fund | |
| 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. | ||
| 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 | |
| ITEM_PROCESSING_EXP | NUMBER | Item Processing Expense; typically a set expense for the type or item | ||
| LAST_REPRICE_DATE | DATE | Date upon which adjustable instruments last repriced. | ||
| LINE_ITEM_DISPLAY_CODE | VARCHAR2 | (150) | Line Item | |
| LOAN_VALUE | NUMBER | The loan value of the account''s portfolio | ||
| MANAGEMENT_FEES | NUMBER | The amount of management fees charged to the account | ||
| 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 | |
| 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_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_BAL | NUMBER | The account''s balance other than stocks, bonds, or funds | ||
| OTHER_INCOME | NUMBER | Other income earned by the account in the current Update period | ||
| OTHER_PROCESSING_EXP | NUMBER | Additional processing expenses applied to the account | ||
| PERCENT_SOLD | NUMBER | Total percent of balance sold to investors. | ||
| 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_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. | ||
| RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | An organization-defined code for the relationship of the trustee to the account | |
| 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. | |
| 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) | ||
| STOCK_BAL | NUMBER | The account''s stock balance | ||
| 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 | ||
| 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 | ||
| 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 |
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
, EMBEDDED_OPTIONS_FLG
, IRA_FLG
, JOINT_ACCOUNT_FLG
, OPEN_ACCOUNT_FLG
, POWER_OF_ATTORNEY_FLG
, REVOCABLE_FLG
, VIP_ACCOUNT_FLG
, ACCOUNT_CONTRIB
, ACCOUNT_CONTRIB_AFTER_TAX
, ACCOUNT_NUMBER
, ACCOUNT_OFFICER
, ACCOUNT_OPEN_DATE
, ACCRUAL_BASIS_DISPLAY_CODE
, ACCRUED_INTEREST
, ADJUSTABLE_TYPE_CODE
, ALLOCATED_EQUITY
, APPLICATION_DATE
, ATM_EXP
, AVG_BOOK_BAL
, AVG_NET_BOOK_BAL
, BANK_DISPLAY_CODE
, BONDS_BAL
, BRANCH_CODE
, BRANCH_PLATFORM_EXP
, BRANCH_TELLER_EXP
, CALL_CENTER_EXP
, CHANNEL_DISPLAY_CODE
, COMMISSION_FEES
, 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_STATIC_SPREAD
, CUR_TP_PER_ADB
, CUR_YIELD
, CUSTOMER_DISPLAY_CODE
, DATA_PROCESSING_EXP
, DEFERRED_ORG_BAL
, DEPOSIT_INSURANCE
, DISCOUNT_PCT_BOND_TRANS
, DISCOUNT_PCT_STOCK_TRANS
, ELECTRONIC_BANKING_EXP
, EQUITY_CREDIT
, FUNDS_BAL
, FUND_NUMBER
, GEOGRAPHY_DISPLAY_CODE
, GROSS_FEE_INCOME
, HEDGE_PORTFOLIO_SET
, 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
, ITEM_PROCESSING_EXP
, LAST_REPRICE_DATE
, LINE_ITEM_DISPLAY_CODE
, LOAN_VALUE
, MANAGEMENT_FEES
, 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
, 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_BAL
, OTHER_INCOME
, OTHER_PROCESSING_EXP
, PERCENT_SOLD
, 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
, RELATIONSHIP_TYPE_CODE
, REMAIN_TERM
, REMAIN_TERM_MULT
, REPRICE_FREQ
, REPRICE_FREQ_MULT
, RETAIL_EXP
, RETURN_ITEMS
, RETURN_ON_EQUITY
, STOCK_BAL
, 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
, 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
FROM FEM.FEM_TRUSTS_T;
FEM.FEM_TRUSTS_T does not reference any database object
FEM.FEM_TRUSTS_T is referenced by following:
APPS
FEM_TRUSTS_T
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