if (('instrument'.'drawn instrument indicator' = "undrawn instrument" and
('instrument'.'type of instrument' in ("credit card debt", "revolving credit other than overdrafts and credit card debt", "credit lines other than revolving credit", "other loans") or
('instrument'.'type of instrument' = "overdraft instrument" and
'instrument'.'reporting agent indentifier' = 'financial data'.'reporting agent identifier' and
'instrument'.'observed agent identifier' = 'financial data'.'observed agent identifier' and
'instrument'.'contract identifier' = 'financial data'.'contract identifier' and
'instrument'.'instrument identifier' = 'financial data'.'instrument identifier' and
'instrument'.'reporting reference date' = 'financial data'.'reporting reference date' and
'financial data'.'reporting agent indentifier' = 'overdraft instrument'.'reporting agent identifier' and
'financial data'.'observed agent identifier' = 'overdraft instrument'.'observed agent identifier' and
'financial data'.'contract identifier' = 'overdraft instrument'.'contract identifier' and
'financial data'.'instrument identifier' = 'overdraft instrument'.'instrument identifier' and
'financial data'.'reporting reference date' = 'overdraft instrument'.'reporting reference date' and
'overdraft instrument'.'current account type' = "current account with credit limit"))))
then ("relevant subtype".'off-balance sheet amount' > 0)
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