| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| RANL |
X |
RANL |
CHAR |
7 |
13 |
0 |
|
Contract Number |
| DATE_CREA |
X |
TB_CBR_CREATION_DATE |
DATS |
20 |
8 |
0 |
|
Created On |
| TIME_CREA |
X |
TIMESTAMP |
DEC |
28 |
15 |
0 |
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
| BDW |
|
TB_CBR_BLOCK_DESC_WORD |
NUMC |
36 |
4 |
0 |
|
Block Length Field for Output in File |
| RDW |
|
TB_CBR_REC_DESC_WORD |
NUMC |
40 |
4 |
0 |
|
Record Length Field |
| PROCESS_IND |
|
TB_CBR_INDICATOR |
NUMC |
44 |
1 |
0 |
|
Indicator for Forwarding Data in Metro2 Format |
| TIMESTAMP |
|
TB_CBR_TIMESTAMP |
CHAR |
45 |
15 |
0 |
|
UTC Time Stamp (Metro2 Format) |
| CORRECTION_IND |
|
TB_CBR_INDICATOR |
NUMC |
60 |
1 |
0 |
|
Indicator for Forwarding Data in Metro2 Format |
| IDENT_NO |
|
TB_CBR_IDENT_NUMBER |
CHAR |
61 |
20 |
0 |
|
Nuber of Data Provider |
| CYCLE_IDENT |
|
TB_CBR_CYCLE_NUMBER |
CHAR |
81 |
2 |
0 |
|
Cycle for Reporting to Credit Bureau |
| CONSUMER_ACC_NO |
|
TB_CBR_ACCOUNT_NO_30 |
CHAR |
83 |
30 |
0 |
|
Loan Number (30 Characters) (Metro2 Format) |
| PORTFOLIO_TYPE |
|
TB_CBR_PORTFOLIO_TYPE |
CHAR |
113 |
1 |
0 |
|
Loan Type |
| ACCOUNT_TYPE |
|
TB_CBR_ACCOUNT_TYPE |
CHAR |
114 |
2 |
0 |
|
Loan Type (Metro2 Format) |
| DATE_OPENED |
|
DERF |
DATS |
116 |
8 |
0 |
|
First Entered on |
| CREDIT_LIMIT |
|
TB_CBR_CREDIT_LIMIT |
NUMC |
124 |
9 |
0 |
|
Credit Limit in (Metro2 Format) |
| O_LOAN_AMOUNT |
|
TB_CBR_ORG_LOAN_AMOUNT |
NUMC |
133 |
9 |
0 |
|
Loan Amount (Metro2 Format) |
| TERMS_DURATION |
|
TB_CBR_TERMS_DURATION |
CHAR |
142 |
3 |
0 |
|
Loan Term (Metro2 Format) |
| TERMS_FREQUENCY |
|
TB_CBR_TERMS_FREQUENCY |
CHAR |
145 |
1 |
0 |
|
Frequency of Payment Due Date (Metro2 Format) |
| MON_PAYM_AMOUNT |
|
TB_CBR_MON_PAYM_AMOUNT |
NUMC |
146 |
9 |
0 |
|
Planned Monthly Payment Amount |
| ACT_PAYM_AMOUNT |
|
TB_CBR_ACT_PAYM_AMOUNT |
NUMC |
155 |
9 |
0 |
|
Amount Paid to Current Date (Metro2 Format) |
| ACCOUNT_STATUS |
|
TB_CBR_ACCOUNT_STATUS |
CHAR |
164 |
2 |
0 |
|
Loan Status (Metro2-Format) |
| PAYMENT_RATING |
|
TB_CBR_PAYMENT_RATING |
CHAR |
166 |
1 |
0 |
|
Payment Rating |
| PAYM_HIST_PROFIL |
|
TB_CBR_PAYMENT_HIST_PROF |
CHAR |
167 |
24 |
0 |
|
Payment History (Metro2 -Format) |
| SPECIAL_COMMENT |
|
TB_CBR_SPECIAL_COMMENT |
CHAR |
191 |
2 |
0 |
|
Comment Key (Metro2 Format) |
| COMPL_COND_CODE |
|
TB_CBR_SPECIAL_COMMENT |
CHAR |
193 |
2 |
0 |
|
Comment Key (Metro2 Format) |
| CURRENT_BALANCE |
|
TB_CBR_CURRENT_BALANCE |
NUMC |
195 |
9 |
0 |
|
Balance on Current Date (Metro2 - Format) |
| AMOUNT_PAST_DUE |
|
TB_CBR_AMOUNT_PAST_DUE |
NUMC |
204 |
9 |
0 |
|
Payments Past Due (Metro2 Format) |
| CHARGE_OFF_AM |
|
TB_CBR_CHARGE_OFF_AMOUNT |
NUMC |
213 |
9 |
0 |
|
Charge-Off Amount (Metro2 Format) |
| BILLING_DATE |
|
TB_BILL_DATE |
DATS |
222 |
8 |
0 |
|
Bill Creation Date |
| FCRA_DATE |
|
TB_CBR_FCRA_DATE |
DATS |
230 |
8 |
0 |
|
Date of First Delinquency (Metro2 - Format) |
| DATE_CLOSED |
|
TB_CBR_DATE_CLOSED |
DATS |
238 |
8 |
0 |
|
Contract End Date |
| LAST_PAYM_DATE |
|
TB_CBR_DATE_LAST_PAYMENT |
DATS |
246 |
8 |
0 |
|
Date of Last Incoming Payment |
| RESERVE |
|
TB_CBR_RESERVE_17 |
CHAR |
254 |
17 |
0 |
|
Reserve Bytes (Length 17) |
| CONS_TRANS_TYPE |
|
TB_CBR_CONSUMER_TRANS_TYPE |
CHAR |
271 |
1 |
0 |
|
Changes to Borrower |
| SURNAME |
|
TB_CBR_SURNAME |
CHAR |
272 |
25 |
0 |
|
Last Name (Metro2 Format) |
| FIRST_NAME |
|
TB_CBR_FIRST_NAME |
CHAR |
297 |
20 |
0 |
|
First Name (Metro2 Format) |
| MIDDLE_NAME |
|
TB_CBR_MIDDLE_NAME |
CHAR |
317 |
20 |
0 |
|
Middle Name (Metro2 Format) |
| GENERATION_CODE |
|
TB_CBR_GENERATION_CODE |
CHAR |
337 |
1 |
0 |
|
Generation Code (Metro2 Format) |
| SOCIAL_SEC_NO |
|
TB_CBR_SOZ_SECURITY_NUM |
CHAR |
338 |
9 |
0 |
|
Social Security Number (Metro2 Format) |
| DATE_OF_BIRTH |
|
TB_CBR_BIRTH_DATE |
DATS |
347 |
8 |
0 |
|
Date of Birth (Metro2 Format) |
| TEL_NUMBER |
|
TB_CBR_TEL_NUM |
NUMC |
355 |
10 |
0 |
|
Telephone Number (Metro2 Format) |
| ECOA_CODE |
|
TB_CBR_ECOA_CODE |
CHAR |
365 |
1 |
0 |
|
Business Partner Role for Loan (Metro2 Format) |
| CONS_INFO_IND |
|
TB_CBR_CONS_INFO_INDICATOR |
CHAR |
366 |
2 |
0 |
|
Bankruptcy Phase of Business Partner (Metro2 Format) |
| COUNTRY_CODE |
|
TB_CBR_COUNTRY_CODE |
CHAR |
368 |
2 |
0 |
|
Country Key (Metro2 Format) |
| FIRST_ADR_LINE |
|
TB_CBR_FIRST_ADR_LINE |
CHAR |
370 |
32 |
0 |
|
Address Line (Metro2 Format) |
| SECOND_ADR_LINE |
|
TB_CBR_FIRST_ADR_LINE |
CHAR |
402 |
32 |
0 |
|
Address Line (Metro2 Format) |
| CITY |
|
TB_CBR_CITY |
CHAR |
434 |
20 |
0 |
|
City (Metro2 Format) |
| STATE |
|
TB_CBR_STATE |
CHAR |
454 |
2 |
0 |
|
State Identification (Metro 2 Format) |
| POSTAL_CODE |
|
TB_CBR_POSTAL_CODE |
CHAR |
456 |
9 |
0 |
|
Postal Code (Metro2 Format) |
| ADR_INDICATOR |
|
TB_CBR_ADR_INDICATOR |
CHAR |
465 |
1 |
0 |
|
Indicator Field for Address (Metro2 Format) |
| RESID_CODE |
|
TB_CBR_RESIDENCE_CODE |
CHAR |
466 |
1 |
0 |
|
Residence Code for Metro2 Format |
| SEGMENT_IDENT7 |
|
TB_CBR_SEGM_IDENT |
CHAR |
467 |
2 |
0 |
|
Indicator for Segment |
| EMPLOYER_NAME |
|
TB_CBR_EMPL_NAME |
CHAR |
469 |
30 |
0 |
|
Name of Employer |
| EMP_FI_ADR_LINE |
|
TB_CBR_FIRST_ADR_LINE |
CHAR |
499 |
32 |
0 |
|
Address Line (Metro2 Format) |
| EMP_CITY |
|
TB_CBR_CITY |
CHAR |
531 |
20 |
0 |
|
City (Metro2 Format) |
| EMP_STATE |
|
TB_CBR_STATE |
CHAR |
551 |
2 |
0 |
|
State Identification (Metro 2 Format) |
| EMP_POST_CODE |
|
TB_CBR_POSTAL_CODE |
CHAR |
553 |
9 |
0 |
|
Postal Code (Metro2 Format) |
| OCCUPATION |
|
TB_CBR_OCCUPATION |
CHAR |
562 |
18 |
0 |
|
Name of Occupation (Metro2 Format) |
| RESERVE7 |
|
TB_CBR_RESERVE_1 |
CHAR |
580 |
1 |
0 |
|
Place Holder for 1 Byte |
| SEGMENT_IDENT6 |
|
TB_CBR_SEGM_IDENT |
CHAR |
581 |
2 |
0 |
|
Indicator for Segment |
| SPEC_PAYM_IND |
|
TB_CBR_PAYMENT_INDICATOR |
CHAR |
583 |
2 |
0 |
|
Payment Arrangements (MEtro2 Format) |
| DEF_PAYM_START |
|
TB_CBR_DEFER_PAYM_START_DATE |
DATS |
585 |
8 |
0 |
|
Start Date of Derffered Repayments (Metro2 Format) |
| PAYM_DUE_DATE |
|
TB_CBR_PAYM_DUE_DATE |
DATS |
593 |
8 |
0 |
|
Due Date of Final Installment (Metro2 - Format) |
| PAYM_AMOUNT |
|
TB_CBR_PAYM_AMOUNT |
NUMC |
601 |
9 |
0 |
|
Final Installment Amount (Ballon) (Metro2 Format) |
| RESERVE6 |
|
TB_CBR_RESERVE_1 |
CHAR |
610 |
1 |
0 |
|
Place Holder for 1 Byte |