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lnpar2_raw

Core Schemas > Silverlake > lnpar2_raw
Column nameDescriptionModeTypeLength
__opContains the operation type. Values are I for insert, U for update, D for delete.REQUIREDSTRING
__op_tsoperation timestamp added by export codeREQUIREDTIMESTAMP
__uidThe Unique ID of this entry. Data, UUID, or GUIDREQUIREDSTRING
__verMapping and Schema VersionREQUIREDINTEGER
ptypeLoan Type | CHAR(2)NULLABLESTRING2
ptydscType Description | CHAR(20)NULLABLESTRING20
plngrpGroup Code | DEC(3,0)NULLABLEINTEGER3
pgrdscGroup Description | CHAR(20)NULLABLESTRING20
p2costGL Cost Center | DEC(4,0)NULLABLEINTEGER4
p2prodGL Product Code | DEC(3,0)NULLABLEINTEGER3
p2iqnmInquiry Type | CHAR(8)NULLABLESTRING8
pibaseInterest Base | DEC(1,0)NULLABLEINTEGER1
pdeptcDept Code | CHAR(1)NULLABLESTRING1
p1098c1098 Code | CHAR(1)NULLABLESTRING1
pcrrepCredit Bureau Reporting | CHAR(1)NULLABLESTRING1
pcrtypCredit Bureau Type | CHAR(1)NULLABLESTRING1
pbkdys#Days to Backdate | DEC(3,0)NULLABLEINTEGER3
p2heconvConvertible Loan Type | CHAR(1)NULLABLESTRING1
p2ovmchk_mon_Override min Check Amt | CHAR(1)NULLABLESTRING1
p2mchkfpForce pay debit | CHAR(1)NULLABLESTRING1
p2mnckavlAdv if Cr < min Chk Amt | CHAR(1)NULLABLESTRING1
p2cnvtypConvert To Loan Type | CHAR(2)NULLABLESTRING2
p2clshelcClose loan LOC at conv | CHAR(1)NULLABLESTRING1
p2reamcnvReamrtze Pymt Amt at Cnv | CHAR(1)NULLABLESTRING1
pminrtMinimum Int Rate | DEC(9,8)NULLABLEFLOAT9.8
pmaxrtMaximum Int Rate | DEC(9,8)NULLABLEFLOAT9.8
pincluInclude on Comb Stmt | CHAR(1)NULLABLESTRING1
pfreqPayment Frequency | DEC(3,0)NULLABLEINTEGER3
pfcodePayment Freq Code | CHAR(1)NULLABLESTRING1
psmdy1Semi Mnthly 1st day | DEC(2,0)NULLABLEINTEGER2
psmdy2Semi Mnthly 2nd day | DEC(2,0)NULLABLEINTEGER2
ppmtcdPayment Code | DEC(1,0)NULLABLEINTEGER1
platcdLate Charge Code | CHAR(3)NULLABLESTRING3
p2iglcIgnore L/C - O/C Posting Sequence | CHAR(1)NULLABLESTRING1
ppdnotSend Past Due Notice | CHAR(1)NULLABLESTRING1
ppdnlcSend Past IF assessed LC | CHAR(1)NULLABLESTRING1
pcdnotSend Billing Notice | CHAR(1)NULLABLESTRING1
pcpnPrint Coupon Book | CHAR(1)NULLABLESTRING1
pmincgMinimum Int Charge | DEC(5,2)NULLABLEFLOAT5.2
pclassClass Code | CHAR(1)NULLABLESTRING1
pprcpmPercent of Payment | DEC(3,2)NULLABLEFLOAT3.2
p1stpd#Days for 1st Pdue Not | DEC(3,0)NULLABLEINTEGER3
p2ndpd#Days for 2nd Pdue Not | DEC(3,0)NULLABLEINTEGER3
p3rdpd#Days for 3rd Pdue Not | DEC(3,0)NULLABLEINTEGER3
p4thpd#Days for 4th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p5thpd#Days for 5th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p6thpd#Days for 6th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p7thpd#Days for 7th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p8thpd#Days for 8th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p9thpd#Days for 9th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p1stpds#Days for 1st Pdue Not | DEC(3,0)NULLABLEINTEGER3
p2ndpds#Days for 2nd Pdue Not | DEC(3,0)NULLABLEINTEGER3
p3rdpds#Days for 3rd Pdue Not | DEC(3,0)NULLABLEINTEGER3
p4thpds#Days for 4th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p5thpds#Days for 5th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p6thpds#Days for 6th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p7thpds#Days for 7th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p8thpds#Days for 8th Pdue Not | DEC(3,0)NULLABLEINTEGER3
p9thpds#Days for 9th Pdue Not | DEC(3,0)NULLABLEINTEGER3
ppdrpt#Days for Pdue Report | DEC(3,0)NULLABLEINTEGER3
pmaxlcMaximum Late Charge | DEC(9,2)NULLABLEFLOAT9.2
pmnnewMinimum $ New Loan Reprt | DEC(6,0)NULLABLEINTEGER6
prhsnwPrint History New | CHAR(1)NULLABLESTRING1
prhspdPrint History Past Due | CHAR(1)NULLABLESTRING1
prhspoPrint History Paid off | CHAR(1)NULLABLESTRING1
pdhsdy#Days for Pdue History | DEC(3,0)NULLABLEINTEGER3
pblndy#days for Billing Notice | DEC(3,0)NULLABLEINTEGER3
potolPayoff Tolerance | DEC(6,2)NULLABLEFLOAT6.2
pmtboaPmt Split Bill or Accrue | CHAR(1)NULLABLESTRING1
retpdb# of paid bills retain | CHAR(1)NULLABLESTRING1
prdtbkDate for Rebate - Bank | CHAR(1)NULLABLESTRING1
prldbk#Days Roll Rebate - Bank | DEC(2,0)NULLABLEINTEGER2
prmebkEarn 1 Mo 1st Day - Bank | CHAR(1)NULLABLESTRING1
prmtbkRebate Method - Bank | CHAR(1)NULLABLESTRING1
pmnrbkMin to Rebate - Bank | DEC(5,2)NULLABLEFLOAT5.2
prcnotPrint Rate Chg Notice | CHAR(1)NULLABLESTRING1
prcntrRate Chg Ntc Regardless | CHAR(1)NULLABLESTRING1
pbllbr$Bal for Low Bal Report | DEC(5,0)NULLABLEINTEGER5
prbexfRebate Extension Fees | CHAR(1)NULLABLESTRING1
pprrtcPrint Right to-Cures | CHAR(1)NULLABLESTRING1
prtcdyNo of Days for RTCs | DEC(3,0)NULLABLEINTEGER3
prtcmxMaximum No of RTCs | DEC(3,0)NULLABLEINTEGER3
prtcdf#Days to Cure Default | DEC(3,0)NULLABLEINTEGER3
pdcbtrDefault Coupon Book Term | DEC(3,0)NULLABLEINTEGER3
pmiamrMo Int on ARM Payoff | CHAR(1)NULLABLESTRING1
pcalreCall report code | CHAR(8)NULLABLESTRING8
paltscAlternate payment schedu | CHAR(1)NULLABLESTRING1
phmailHold mail | CHAR(1)NULLABLESTRING1
ptitleTitle still needed | CHAR(1)NULLABLESTRING1
pclszrClose on zero balance | CHAR(1)NULLABLESTRING1
pstatuStatus | DEC(1,0)NULLABLEINTEGER1
preamoReamortize pmt amount | CHAR(1)NULLABLESTRING1
pescroEscrow information | CHAR(1)NULLABLESTRING1
ppartiParticipation code | CHAR(1)NULLABLESTRING1
phasarARM information | CHAR(1)NULLABLESTRING1
palmtyALM Type | CHAR(1)NULLABLESTRING1
palwbdAllow Backdating | CHAR(1)NULLABLESTRING1
pdoctrDocument Tracking | CHAR(1)NULLABLESTRING1
ppppcdPrepayment Penalty Code | CHAR(3)NULLABLESTRING3
pusespNO LONGER USED | CHAR(1)NULLABLESTRING1
ppdmthPast Due Ctr Method | CHAR(1)NULLABLESTRING1
pioepiInt only Excess Paid | CHAR(1)NULLABLESTRING1
pioenbInt only No Bill Excess | CHAR(1)NULLABLESTRING1
pnegamDo Negative Amortization | CHAR(1)NULLABLESTRING1
pneginAdd Neg Am AMT to YTDINT | CHAR(1)NULLABLESTRING1
paddcpAdd Curtailments B4 int | CHAR(1)NULLABLESTRING1
psubpsSub partial pmt & suspns | CHAR(1)NULLABLESTRING1
p2stmdStatement Description | CHAR(30)NULLABLESTRING30
p2cpltCoupon Book Loan Type | DEC(2,0)NULLABLEINTEGER2
p2cpicCoupon Book Int. Calc | CHAR(1)NULLABLESTRING1
p2nastChange status to/from Nonaccrual | CHAR(1)NULLABLESTRING1
p2nadyDays pastdue for Nonaccr. status | DEC(3,0)NULLABLEINTEGER3
p2naacAuto move accr to/from secondary | CHAR(1)NULLABLESTRING1
p2napoInclude secondary accrual in payoff | CHAR(1)NULLABLESTRING1
p2radvRestrict Advances | CHAR(1)NULLABLESTRING1
p2rpmtRestrict Auto Payments | CHAR(1)NULLABLESTRING1
p2matnPrint final Matur notice | CHAR(1)NULLABLESTRING1
p2matdDays Prior for Maturity Notice | DEC(3,0)NULLABLEINTEGER3
p2armcUse ARM carryover default | CHAR(1)NULLABLESTRING1
p2ucshUse analysis cushion default | CHAR(1)NULLABLESTRING1
p2ead6Escrow analysis date default | DEC(6,0)NULLABLEINTEGER6
p2ead7Escrow analysis date default | DEC(7,0)NULLABLEINTEGER7
p2escoEscrow posting order | DEC(1,0)NULLABLEINTEGER1
p2intoInterest posting order | DEC(1,0)NULLABLEINTEGER1
p2ltcoLate chg posting order | DEC(1,0)NULLABLEINTEGER1
p2othoOther chg posting order | DEC(1,0)NULLABLEINTEGER1
p2prnoPrincipal posting order | DEC(1,0)NULLABLEINTEGER1
p2insoInsurance posting order | DEC(1,0)NULLABLEINTEGER1
p2salaSaleable default | CHAR(1)NULLABLESTRING1
p2ffolFasb br# & group to follow loan default | CHAR(1)NULLABLESTRING1
paftfcForecast int on AFTs | CHAR(1)NULLABLESTRING1
prjadvUnpost advances if over credit limit | CHAR(1)NULLABLESTRING1
pclrblClear bill & part pay on ext/renew | CHAR(1)NULLABLESTRING1
p2trueREQUIRE PROTECTION ACCT | CHAR(1)NULLABLESTRING1
p2difpALLOW DIFF PROTCT DDA | CHAR(1)NULLABLESTRING1
p2dbitREQUIRE DEBIT ACCT | CHAR(1)NULLABLESTRING1
p2difdALLOW DIFF DEBIT DDA | CHAR(1)NULLABLESTRING1
p2zeroTAKE TO ZERO? | CHAR(1)NULLABLESTRING1
p2psstPOST STOP SUSPECTS | CHAR(1)NULLABLESTRING1
p2stmtSTMTS ON SEP FORM? | CHAR(1)NULLABLESTRING1
p2stmrPRINT RATE ON FORM | CHAR(1)NULLABLESTRING1
p2stmpDAILY PERIODIC DESC. | CHAR(30)NULLABLESTRING30
p2pmntPYMT CALC TYPE | DEC(1,0)NULLABLEINTEGER1
p2frezFREEZE PAST DUE | CHAR(1)NULLABLESTRING1
p2frzgFREEZE GRACE DAYS | DEC(2,0)NULLABLEINTEGER2
p2takpTAKE PYMT IF NSF | CHAR(1)NULLABLESTRING1
p2incrINCREMENTS OF | DEC(5,0)NULLABLEINTEGER5
p2mnavMINIMUM ADVANCE | DEC(5,0)NULLABLEINTEGER5
p2mnddMINIMUM DDA BAL | DEC(5,0)NULLABLEINTEGER5
p2mratUSE MULTIPLE RATE ADVANC | CHAR(1)NULLABLESTRING1
p2mchkMinimum Check Advance | DEC(9,0)NULLABLEINTEGER9
p2rat1PRIMARY RATE # | DEC(3,0)NULLABLEINTEGER3
p2negbPOST ACCT NEGATIVE | CHAR(1)NULLABLESTRING1
p2avalINCR AVL BAL BY UNPAID | CHAR(1)NULLABLESTRING1
p2davlDECR AVL BY ACR.CHARGS | CHAR(1)NULLABLESTRING1
p2rdumContinue billing past maturity | CHAR(1)NULLABLESTRING1
p2prefPrint Ref Numbers | CHAR(1)NULLABLESTRING1
p2bladPrt DailyBal across/down | CHAR(1)NULLABLESTRING1
p2clrqCredit Line Required | CHAR(1)NULLABLESTRING1
p2clrsCredit Line Type | CHAR(1)NULLABLESTRING1
p2stmlStatement Loan | CHAR(1)NULLABLESTRING1
p2ppmsParticipation payment split option | CHAR(1)NULLABLESTRING1
p2p1pmParticipation 1st payment option | CHAR(1)NULLABLESTRING1
p2poltDefault payoff letter number | DEC(3,0)NULLABLEINTEGER3
p2uparUnpost prepaid ARMs past rate change | CHAR(1)NULLABLESTRING1
p2rtolAPR rate tolerance | DEC(9,8)NULLABLEFLOAT9.8
p2ccolContract Collections Type | CHAR(1)NULLABLESTRING1
p2negpDefault Negative Amort percent cap | DEC(3,0)NULLABLEINTEGER3
p2nsfeDefualt NSF Fee | DEC(11,2)NULLABLEFLOAT11.2
pdslopShortage less than 1 pmt option | CHAR(1)NULLABLESTRING1
pdslt1Shortage amt tier #1 | DEC(11,0)NULLABLEINTEGER11
pdslt2Shortage amt tier #2 | DEC(11,0)NULLABLEINTEGER11
pdslt3Shortage amt tier #3 | DEC(11,0)NULLABLEINTEGER11
pdslt4Shortage amt tier #4 | DEC(11,0)NULLABLEINTEGER11
pdslt5Shortage amt tier #5 | DEC(11,0)NULLABLEINTEGER11
pdslm1Shortage months to spread #1 | DEC(3,0)NULLABLEINTEGER3
pdslm2Shortage months to spread #2 | DEC(3,0)NULLABLEINTEGER3
pdslm3Shortage months to spread #3 | DEC(3,0)NULLABLEINTEGER3
pdslm4Shortage months to spread #4 | DEC(3,0)NULLABLEINTEGER3
pdslm5Shortage months to spread #5 | DEC(3,0)NULLABLEINTEGER3
pdsgopShortage equal or greater than 1 pmt option | CHAR(1)NULLABLESTRING1
pdsgt1Shortage amt tier #1 | DEC(11,0)NULLABLEINTEGER11
pdsgt2Shortage amt tier #2 | DEC(11,0)NULLABLEINTEGER11
pdsgt3Shortage amt tier #3 | DEC(11,0)NULLABLEINTEGER11
pdsgt4Shortage amt tier #4 | DEC(11,0)NULLABLEINTEGER11
pdsgt5Shortage amt tier #5 | DEC(11,0)NULLABLEINTEGER11
pdsgm1Shortage months to spread #1 | DEC(3,0)NULLABLEINTEGER3
pdsgm2Shortage months to spread #2 | DEC(3,0)NULLABLEINTEGER3
pdsgm3Shortage months to spread #3 | DEC(3,0)NULLABLEINTEGER3
pdsgm4Shortage months to spread #4 | DEC(3,0)NULLABLEINTEGER3
pdsgm5Shortage months to spread #5 | DEC(3,0)NULLABLEINTEGER3
pddlopDeficiency less than 1 pm t option | CHAR(1)NULLABLESTRING1
pddlt1Deficiency amt tier #1 | DEC(11,0)NULLABLEINTEGER11
pddlt2Deficiency amt tier #2 | DEC(11,0)NULLABLEINTEGER11
pddlt3Deficiency amt tier #3 | DEC(11,0)NULLABLEINTEGER11
pddlt4Deficiency amt tier #4 | DEC(11,0)NULLABLEINTEGER11
pddlt5Deficiency amt tier #5 | DEC(11,0)NULLABLEINTEGER11
pddlm1Deficiency months to spread #1 | DEC(3,0)NULLABLEINTEGER3
pddlm2Deficiency months to spread #2 | DEC(3,0)NULLABLEINTEGER3
pddlm3Deficiency months to spread #3 | DEC(3,0)NULLABLEINTEGER3
pddlm4Deficiency months to spread #4 | DEC(3,0)NULLABLEINTEGER3
pddlm5Deficiency months to spread #5 | DEC(3,0)NULLABLEINTEGER3
pddgopDeficiency equal or great er than 1 pmt option | CHAR(1)NULLABLESTRING1
pddgt1Deficiency amt tier #1 | DEC(11,0)NULLABLEINTEGER11
pddgt2Deficiency amt tier #2 | DEC(11,0)NULLABLEINTEGER11
pddgt3Deficiency amt tier #3 | DEC(11,0)NULLABLEINTEGER11
pddgt4Deficiency amt tier #4 | DEC(11,0)NULLABLEINTEGER11
pddgt5Deficiency amt tier #5 | DEC(11,0)NULLABLEINTEGER11
pddgm1Deficiency months to spread #1 | DEC(3,0)NULLABLEINTEGER3
pddgm2Deficiency months to spread #2 | DEC(3,0)NULLABLEINTEGER3
pddgm3Deficiency months to spread #3 | DEC(3,0)NULLABLEINTEGER3
pddgm4Deficiency months to spread #4 | DEC(3,0)NULLABLEINTEGER3
pddgm5Deficiency months to spread #5 | DEC(3,0)NULLABLEINTEGER3
pdovrdOverage Dollar amount | DEC(11,0)NULLABLEINTEGER11
pdovrpOverage percent | DEC(9,8)NULLABLEFLOAT9.8
pdrndoNew payment rounding option | CHAR(1)NULLABLESTRING1
pdupdnUpdate nonaccrual loans | CHAR(1)NULLABLESTRING1
pdastmPrint analysis with ARM letter | CHAR(1)NULLABLESTRING1
pdchgtPayment change tolerance | DEC(11,2)NULLABLEFLOAT11.2
pdinitNumber of days to print inital statement | DEC(3,0)NULLABLEINTEGER3
p2shortPost Short Payments | CHAR(1)NULLABLESTRING1
p2useupUse Payment Suspense | CHAR(1)NULLABLESTRING1
p2unpayHow to Post Payment Suspense | CHAR(1)NULLABLESTRING1
p2madvMinimum Check Tolerance | DEC(9,0)NULLABLEINTEGER9
pcrdtlDelete SBA credit line | CHAR(1)NULLABLESTRING1
pppsbaSBA prepayment as a curtailment | CHAR(1)NULLABLESTRING1
pppinqSBA prepayment inquiry message | CHAR(1)NULLABLESTRING1
p2florRate Floor | DEC(9,8)NULLABLEFLOAT9.8
p2ceilRate Ceiling | DEC(9,8)NULLABLEFLOAT9.8
p2ream% of Balance to Re-am | DEC(9,8)NULLABLEFLOAT9.8
p2olfeDefualt Overline Fee | DEC(11,2)NULLABLEFLOAT11.2
p2otnbAdd Overline Fee to the next bill | CHAR(1)NULLABLESTRING1
p2cindx_num_CONVERIBLE INDEX RATE NUMBER | DEC(3,0)NULLABLEINTEGER3
p2cvvariCONVERIBLE VARIANCE | DEC(9,8)NULLABLEFLOAT9.8
p2cvvarcCONVERIBLE VARIANCE CODE | CHAR(1)NULLABLESTRING1
p2constrCONSTRUCTION LOAN TRACKING | CHAR(1)NULLABLESTRING1
p2rgriskREGULATORY RISK WEIGHT | DEC(3,0)NULLABLEINTEGER3
p2teaserREGULATORY TEASER RATE APPLIES | CHAR(1)NULLABLESTRING1
ptsltvTRACK SUPERVISORY LTV LIMITS | CHAR(1)NULLABLESTRING1
p2atmcrdATM CARD ACCESS | CHAR(1)NULLABLESTRING1
p2clzlc1REVOLVING LOC AUTO CLS | CHAR(1)NULLABLESTRING1
p2clzlc2STRAIGHT LOC AUTO CLS | CHAR(1)NULLABLESTRING1
p2clzlc3LETTER OF CRED AUTO CLS | CHAR(1)NULLABLESTRING1
p2clzlc4PERFORMANCE LOC AUTO CLS | CHAR(1)NULLABLESTRING1
p2clzlc5FINANCIAL LOC AUTO CLS | CHAR(1)NULLABLESTRING1
p2clzlc6COMMERCAIL LOC AUTO CLS | CHAR(1)NULLABLESTRING1
p2hmdaHMDA REQUIRED Y/N | CHAR(1)NULLABLESTRING1
p2rtcrRight to cure Reset code | CHAR(1)NULLABLESTRING1
p2mncblMin amt to create bill | DEC(11,2)NULLABLEFLOAT11.2
p2prtmbPrint bill/stmt if less than/equal min bill amt | CHAR(1)NULLABLESTRING1
p2intfInterest first product | CHAR(1)NULLABLESTRING1
p2steprStep rate loan type | CHAR(1)NULLABLESTRING1
p2useib3IBASE 5 Accrue like IBASE 3 | CHAR(1)NULLABLESTRING1
p2appdlnsApply payments to past due loans | CHAR(1)NULLABLESTRING1
p2nbrpdpmtNumber of payments past due to trigger | DEC(3,0)NULLABLEINTEGER3
p2apppdlnsApply payments to pre-paid loans | CHAR(1)NULLABLESTRING1
p2npdappltNumber, percent or dollar amount to trigger | DEC(9,0)NULLABLEINTEGER9
p2npdppltrNumber, percent or dollar to trigger | CHAR(1)NULLABLESTRING1
p2pstexcrtPost excess as a Principal Curtailment | CHAR(1)NULLABLESTRING1
p2odibasAccrue Odd Days 365 Ibase | CHAR(1)NULLABLESTRING1
p2dlpmtDollar Payment Tolerance | DEC(6,2)NULLABLEFLOAT6.2
p2rshtpc6Roll Short on Pcode 6 | CHAR(1)NULLABLESTRING1
p2scracodSCRA Send Code | CHAR(1)NULLABLESTRING1
p2mplocMaster plan line of credit type | CHAR(1)NULLABLESTRING1
p2mppseqMPLOC posting sequence default | CHAR(2)NULLABLESTRING2
p2xrfnbrType Cross Ref Number | DEC(4,0)NULLABLEINTEGER4
p2ptypeCurtailment Penalty Type | DEC(3,0)NULLABLEINTEGER3
p2takeacrTake accr int to dt on int only SBA | CHAR(1)NULLABLESTRING1
p2tierTiered Rate Type? | CHAR(1)NULLABLESTRING1
p2lr2bBalance tier 2 | DEC(11,0)NULLABLEINTEGER11
p2lrt2Rate number tier 2 | DEC(3,0)NULLABLEINTEGER3
p2lr3bBalance tier 3 | DEC(11,0)NULLABLEINTEGER11
p2lrt3Rate number tier 3 | DEC(3,0)NULLABLEINTEGER3
p2lr4bBalance tier 4 | DEC(11,0)NULLABLEINTEGER11
p2lrt4Rate number tier 4 | DEC(3,0)NULLABLEINTEGER3
p2lr5bBalance tier 5 | DEC(11,0)NULLABLEINTEGER11
p2lrt5Rate number tier 5 | DEC(3,0)NULLABLEINTEGER3
p2lr6bBalance tier 6 | DEC(11,0)NULLABLEINTEGER11
p2lrt6Rate number tier 6 | DEC(3,0)NULLABLEINTEGER3
p2lr7bBalance tier 7 | DEC(11,0)NULLABLEINTEGER11
p2lrt7Rate number tier 7 | DEC(3,0)NULLABLEINTEGER3
p2lr8bBalance tier 8 | DEC(11,0)NULLABLEINTEGER11
p2lrt8Rate number tier 8 | DEC(3,0)NULLABLEINTEGER3
p2lr9bBalance tier 9 | DEC(11,0)NULLABLEINTEGER11
p2lrt9Rate number tier 9 | DEC(3,0)NULLABLEINTEGER3
p2lr10bBalance tier 10 | DEC(11,0)NULLABLEINTEGER11
p2lrt10Rate number tier 10 | DEC(3,0)NULLABLEINTEGER3
p2lsplCalc split rate accruals | CHAR(1)NULLABLESTRING1
p2caprPrint Corresponding APR in All Caps | CHAR(1)NULLABLESTRING1
plnoff2lcUpdate line officer from loan master | CHAR(1)NULLABLESTRING1
plnbr_num_2lcUpdate line branch from loan master | CHAR(1)NULLABLESTRING1
plncal2lcUpdate call report code from loan master | CHAR(1)NULLABLESTRING1
plncol2lcUpdate collateral code from loan master | CHAR(1)NULLABLESTRING1
plnreg2lcUpdate Reg Risk code from loan master | CHAR(1)NULLABLESTRING1
plntax2lcUpdate Tax Ref code from loan master | CHAR(1)NULLABLESTRING1
p2odpholdUse DDA Hold For ODP Xfer | CHAR(1)NULLABLESTRING1
p2netpNet Prt/Sus for Late Chg | CHAR(1)NULLABLESTRING1
p2lcrlApply Pmt to Current - LC | CHAR(1)NULLABLESTRING1
p2accdorbAccruals Billed as of Due Date or Billing Date | CHAR(1)NULLABLESTRING1
p2rqrgzPrint Reg Z info for true protection accts | CHAR(1)NULLABLESTRING1
p2rzoereOpen end RE secured Reg Z loan | CHAR(1)NULLABLESTRING1
p2rzoelnOpen end Non-RE secured Reg Z loan | CHAR(1)NULLABLESTRING1
p2fld1Tech Serv Field #1 | CHAR(1)NULLABLESTRING1
p2fld2Tech Serv Field #2 | CHAR(1)NULLABLESTRING1
p2fld3Tech Serv Field #3 | CHAR(1)NULLABLESTRING1
p2fld4Tech Serv Field #4 | CHAR(5)NULLABLESTRING5
p2amt1Tech Serv Amt Field #1 | DEC(13,2)NULLABLEFLOAT13.2
p2amt2Tech Serv Amt Field #2 | DEC(13,2)NULLABLEFLOAT13.2
p2amt3Tech Serv Amt Field #3 | DEC(13,2)NULLABLEFLOAT13.2
p2pct1Tech Serv % Field #1 | DEC(9,8)NULLABLEFLOAT9.8
p2pct2Tech Serv % Field #2 | DEC(9,8)NULLABLEFLOAT9.8
p2npstFormatted stmt use Pmt Date or Stmt Date | CHAR(1)NULLABLESTRING1
p2atobil1Auto Payment Message 1 | CHAR(55)NULLABLESTRING55
p2atobil2Auto Payment Message 2 | CHAR(55)NULLABLESTRING55
p2autobilDefault Auto Pay Message | CHAR(1)NULLABLESTRING1
p2escpd_num_Escrow Analysis Past Due Days | DEC(3,0)NULLABLEINTEGER3
p2settleffUse Settlement Date | CHAR(1)NULLABLESTRING1
p2rzcereClosed-End Secured by Dwelling | CHAR(1)NULLABLESTRING1
p2pridwePrimary dwelling | CHAR(1)NULLABLESTRING1
p2armntcARM Notice type | CHAR(1)NULLABLESTRING1
p2inarmdDays before rate change to send initial notice | DEC(3,0)NULLABLEINTEGER3
p2seinSend Early Intervention Notice | CHAR(1)NULLABLESTRING1
p2dpdeinDays Past Due to Send EIN | DEC(3,0)NULLABLEINTEGER3
p2siaplxApply Excess of Simple Int Regular Payment to | CHAR(1)NULLABLESTRING1
psadclAdvance Due Date on Zero Bal C/L | CHAR(1)NULLABLESTRING1
lnpar2_idUnique row ID | BIGINT(8)NULLABLEINTEGER8
lp2crttsRow create timestamp | TIMESTAMP LEN(26)NULLABLESTRING26
lp2mnttsRow last maint timestamp | TIMESTAMP LEN(26)NULLABLESTRING26
Last updated Thu Dec 12 2024