## Entity debtor past due

### Details of entity debtor past due

Name | debtor past due
Code | debtor_past_due
Parent | Logical Data Model 'RRE DDA PER BANK LDM'
Comment | Debtor past due means contains all information related to a counterparty which is past due. Note that past due occurs as soon as the counterparty is already one day past due.
Parent Entity | debtor

### List of attributes of the entity debtor past due

Name | Code | Comment | Data Type | Domain | Mandatory | Primary Identifier | Foreign Identifier | Keywords
reporting agent identifier | reporting_agent_identifier | Reporting agent identifier is a number, assigned by De Nederlandsche Bank, that uniquely identifies the reporting agent. | Variable characters (60) | identifier domain | X | X |  |
counterparty role | entty_rl | Role of the counterparty in an instrument. | Variable characters (25) | counterparty-instrument role type | X | X |  |
counterparty identifier | counterparty_identifier | An identifier applied by the reporting agent to uniquely identify each counterparty. Each counterparty must have one counterparty identifier. This value will not change over time and cannot be used as the counterparty identifier for any other counterparty. Each counterparty identifier must be unique for each counterparty reported by the same reporting agent and the same counterparty must be identified by the reporting agent using the same counterparty identifier. This identifier must not be reused by the same reporting agent at any point in time to identify a different counterparty. | Variable characters (60) | identifier domain | X | X |  |
reporting reference date | reporting_reference_date | reporting reference date is a date that indicates the date the entity type delivery pertains to. Defined as yyyy-mm-dd. | Date | reporting reference date | X | X |  |
arrears for the debtor | arrears_for_the_debtor | Arrears for the debtor is the aggregate amount of principal, interest and fee payments outstanding for all instruments of the debtor at the reporting reference date which is contractually due and has not been paid (past due). In the Arrears for the debtor also the past due principal, interest and fee payments of instruments that are not included in the RRE reporting scope should be included. | Decimal (12,0) | euro amount (non-negative) with unknown | X |  |  | to_be_phased_out

### List of parents of the entity debtor past due

Parent | Parent Entity Code
Logical Data Model 'RRE DDA PER BANK LDM' | debtor

### List of identifiers of the entity debtor past due

Name | Code | Parent | Primary Identifier
debtor past due PK | debtor_past_due_pk | Entity 'debtor past due' | X

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