FCT_BNK_FEE_WAIVER_INFLIGHT_INSIGHT
Description
OBP origination Fee waiver details with submission application channel offer price negotiated value and approver for non-disbursed loans
Source Object (CTAS)
Columns
| # | Name | Data Type | Length |
|---|---|---|---|
| 1 | PRODUCT_GROUP_DESC | CHARACTER VARYING(120) | 120 |
| 2 | APPLICATION_ID | CHARACTER VARYING(50) | 50 |
| 3 | SUBMISSION_ID | CHARACTER VARYING(50) | 50 |
| 4 | SUBMISSION_DATE | TIMESTAMP | 8 |
| 5 | ACCOUNT_NUMBER | CHARACTER VARYING(40) | 40 |
| 6 | CHANNEL | CHARACTER VARYING(10) | 10 |
| 7 | OFFER_CODE | CHARACTER VARYING(30) | 30 |
| 8 | OFFER_DESC | CHARACTER VARYING(100) | 100 |
| 9 | LVR | DOUBLE PRECISION | 8 |
| 10 | FEE_TYPE | CHARACTER VARYING(20) | 20 |
| 11 | PRICE_NAME | CHARACTER VARYING(40) | 40 |
| 12 | PRICE_TYPE | CHARACTER VARYING(50) | 50 |
| 13 | NET_PRICE_AMOUNT | DOUBLE PRECISION | 8 |
| 14 | NEGOTIATION_TYPE | CHARACTER VARYING(20) | 20 |
| 15 | NEGOTIATION_VALUE | DOUBLE PRECISION | 8 |
| 16 | NEGOTIATED_AMOUNT | DOUBLE PRECISION | 8 |
| 17 | VALIDITY_START_DATE | TIMESTAMP | 8 |
| 18 | VALIDITY_END_DATE | TIMESTAMP | 8 |
| 19 | UDM_REASON_CODE | CHARACTER VARYING(200) | 200 |
| 20 | UDM_REASON_DESCRIPTION | CHARACTER VARYING(120) | 120 |
| 21 | LENDER_USER_ID | CHARACTER VARYING(254) | 254 |
| 22 | LENDER_USER_NAME | CHARACTER VARYING(100) | 100 |
| 23 | APPROVED_USER_ID | CHARACTER VARYING(254) | 254 |
| 24 | APPROVED_BY_NAME | CHARACTER VARYING(100) | 100 |
| 25 | BRANCH | CHARACTER VARYING(105) | 105 |
| 26 | REGION | CHARACTER VARYING(35) | 35 |