Name |
|
Code |
|
Parent |
|
Comment |
Debtor default data is data which allows the identification of debtors in default without undue delay. |
Parent Entity |
<None> |
Name |
Code |
Comment |
Data Type |
Domain |
Mandatory |
Primary Identifier |
Foreign Identifier |
|
Variable characters (60) |
X |
X |
X |
|||
Observed agent identifier is a number, assigned by De Nederlandsche Bank, that uniquely identifies the observed agent. |
Variable characters (60) |
X |
X |
X |
|||
|
Variable characters (60) |
X |
X |
X |
|||
|
Variable characters (25) |
X |
X |
X |
|||
|
Date |
X |
X |
X |
|||
Identification of the default status of the counterparty. |
Variable multibyte (255) |
X |
|
X |
|||
The date on which the default status, as reported in the data attribute 'Default status of the counterparty', is considered to have arisen. |
Date |
X |
|
|
Name |
Code |
Generate |
Entity 2 |
Entity 1 |
Dependent Role |
Entity 1 -> Entity 2 Role Cardinality |
Entity 2 -> Entity 1 Role Cardinality |
X |
|
0,n |
1,1 |
||||
X |
debtor default data -> debtor |
0,n |
1,1 |
||||
X |
debtor default data -> observed agent delivery |
0,n |
1,1 |
Name |
Code |
Parent |
Primary Identifier |
X |
|
|
|