| 1 |
ID_NUMBER |
CHARACTER VARYING(50) |
50 |
| 2 |
PORTFOLIO_DATE |
TIMESTAMP |
8 |
| 3 |
ACCOUNT_NUMBER |
NUMERIC(28,0) |
19 |
| 4 |
BROKER_ORIGINATED_FLAG |
CHARACTER VARYING(1) |
1 |
| 5 |
QRM_ACCOUNT |
CHARACTER VARYING(75) |
75 |
| 6 |
I_CODE |
CHARACTER VARYING(9) |
9 |
| 7 |
AGGREGATOR_NAME |
NATIONAL CHARACTER VARYING(250) |
250 |
| 8 |
A_CODE |
CHARACTER VARYING(19) |
19 |
| 9 |
BROKER_NAME |
CHARACTER VARYING(511) |
511 |
| 10 |
BROKER_GIVEN_NAMES |
CHARACTER VARYING(255) |
255 |
| 11 |
BROKER_SURNAME |
CHARACTER VARYING(255) |
255 |
| 12 |
UNIQUE_IDENTIFIER |
CHARACTER VARYING(255) |
255 |
| 13 |
BROKER_BUSINESS_NAME |
CHARACTER VARYING(100) |
100 |
| 14 |
BROKER_STATE |
CHARACTER VARYING(240) |
240 |
| 15 |
SOURCE_LENDER |
CHARACTER VARYING(40) |
40 |
| 16 |
OWNER_OCCUPIER |
CHARACTER VARYING(2) |
2 |
| 17 |
INTEREST_ONLY |
CHARACTER VARYING(2) |
2 |
| 18 |
REVOLVING_CREDIT_FLAG |
CHARACTER VARYING(1) |
1 |
| 19 |
COUNTERPARTY_GCIS_CUSTOMER_NO |
NUMERIC(16,0) |
19 |
| 20 |
PAYMENT_FREQUENCY |
CHARACTER VARYING(30) |
30 |
| 21 |
PAST_DUE_AMOUNT |
NUMERIC(15,2) |
19 |
| 22 |
CURRENT_PAYMENT |
NUMERIC(15,2) |
19 |
| 23 |
PAST_DUE_AMT_GTE_90_DAYS_PMT |
CHARACTER VARYING(1) |
1 |
| 24 |
DAYS_IN_ARREARS_GTE_90 |
CHARACTER VARYING(1) |
1 |
| 25 |
NEXT_PAYMENT_DATE |
TIMESTAMP |
8 |
| 26 |
IMPAIRED_FLAG |
CHARACTER VARYING(1) |
1 |
| 27 |
SETTLEMENT_DATE |
TIMESTAMP |
8 |
| 28 |
DAYS_IN_ARREARS |
CHARACTER VARYING(20) |
20 |
| 29 |
ORIGINATION_INTEREST |
NUMERIC(19,4) |
19 |
| 30 |
ORIGINATION_AMOUNT |
NUMERIC(19,4) |
19 |
| 31 |
ORIGINATION_INTEREST_AMOUNT |
NUMERIC(19,4) |
19 |
| 32 |
FACE_AMT |
NUMERIC(19,4) |
19 |
| 33 |
LVR_ORIGINATION |
NUMERIC(9,2) |
19 |
| 34 |
COLLATERAL_PRIMARY_STATE |
CHARACTER VARYING(13) |
13 |
| 35 |
LICENSE_TYPE |
NATIONAL CHARACTER VARYING(15) |
15 |