| 1 |
PORTFOLIO_DATE |
TIMESTAMP |
8 |
| 2 |
ACCOUNT_NUMBER |
NUMERIC(28,0) |
19 |
| 3 |
ACCOUNT_ID |
CHARACTER VARYING(9) |
9 |
| 4 |
EXISTING_CUSTOMER_FLAG |
CHARACTER VARYING(2) |
2 |
| 5 |
SOURCE_SYSTEM |
CHARACTER VARYING(4) |
4 |
| 6 |
PRODUCT_CODE_1 |
CHARACTER VARYING(16) |
16 |
| 7 |
PRODUCT_CODE_2 |
CHARACTER VARYING(15) |
15 |
| 8 |
QRM_PRODUCT_CM |
CHARACTER VARYING(50) |
50 |
| 9 |
PROPERTY_RIGHTS |
CHARACTER VARYING(25) |
25 |
| 10 |
LOAN_PURPOSE_TYPE_EFS |
NATIONAL CHARACTER VARYING(100) |
100 |
| 11 |
LOAN_PURPOSE_CODE_EFS |
NATIONAL CHARACTER VARYING(100) |
100 |
| 12 |
ADD_LOAN_FLAG |
CHARACTER VARYING(1) |
1 |
| 13 |
AMORTISATION_TYPE_CODE |
CHARACTER VARYING(20) |
20 |
| 14 |
INTEREST_RATE_CLASSIFICATION |
CHARACTER VARYING(5) |
5 |
| 15 |
LOW_DOC_FLAG_ORIGINATION |
CHARACTER VARYING(1) |
1 |
| 16 |
BROKER_ORIGINATED_FLAG |
CHARACTER VARYING(1) |
1 |
| 17 |
ORACLE_GL_COST_CENTRE_EGM |
CHARACTER VARYING(50) |
50 |
| 18 |
LVR_ERM |
NUMERIC(14,4) |
19 |
| 19 |
LVR_EST_GROUP |
NUMERIC(15,4) |
19 |
| 20 |
LVR_ORIGINATION |
NUMERIC(9,2) |
19 |
| 21 |
FACE_AMT |
NUMERIC(19,4) |
19 |
| 22 |
LIMIT_CALCULATED |
NUMERIC(15,2) |
19 |
| 23 |
IMPAIRED_FLAG_DRS |
CHARACTER VARYING(1) |
1 |
| 24 |
PAST_DUE_DAYS |
BIGINT |
8 |
| 25 |
CALC_ADVANCE_AMT |
NUMERIC(15,2) |
19 |
| 26 |
HARDSHIP_STATUS_FLAG |
CHARACTER VARYING(1) |
1 |
| 27 |
REPOSSESSION_FLAG |
CHARACTER VARYING(1) |
1 |
| 28 |
REPOSSESSION_DATE |
TIMESTAMP |
8 |
| 29 |
CURRENT_PAYMENT |
NUMERIC(15,2) |
19 |
| 30 |
COUNTERPARTY_COUNTRY_CODE |
CHARACTER VARYING(6) |
6 |
| 31 |
COUNTERPARTY_POSTCODE |
CHARACTER VARYING(10) |
10 |
| 32 |
COUNTERPARTY_STATE |
CHARACTER VARYING(35) |
35 |
| 33 |
COUNTERPARTY_SOURCE_CUSTOMER_NO |
NUMERIC(16,0) |
19 |
| 34 |
SETTLEMENT_DATE |
TIMESTAMP |
8 |
| 35 |
MATURITY_DATE |
TIMESTAMP |
8 |
| 36 |
FIRST_HOME_BUYER_FLAG |
CHARACTER VARYING(1) |
1 |
| 37 |
APPLICATION_LODGEMENT_DATE |
TIMESTAMP |
8 |
| 38 |
APPLICATION_UNCONDITIONAL_APPROVAL_DATE |
TIMESTAMP |
8 |
| 39 |
SCHEDULED_REPAYMENTS |
NUMERIC(38,6) |
19 |
| 40 |
TOTAL_PAYMENTS |
NUMERIC(20,2) |
19 |
| 41 |
APPLICATION_FACILITY_EFS_DIM_ID |
CHARACTER VARYING(93) |
93 |
| 42 |
ACCOUNT_KEY |
CHARACTER VARYING(10) |
10 |
| 43 |
APPLICATION_KEY |
CHARACTER VARYING(20) |
20 |
| 44 |
COUNTERPARTY_GCIS_CUSTOMER_NO |
NUMERIC(16,0) |
19 |
| 45 |
CUSTOMER_KEY |
CHARACTER VARYING(10) |
10 |