| CREDIT_RESPONSE_DETAIL |
| EntityType | Dependent |
| Logical Entity Name | CREDIT_RESPONSE_DETAIL |
| Default Table Name | DEAL/SERVICES/SERVICE/CREDIT/CREDIT_RESPONSE/CREDIT_RESPONSE_DETAIL |
| Definition | |
| Note |
| CREDIT_RESPONSE_DETAIL Attributes |
| Attribute/Logical Rolename | Domain | Datatype | NULL | Definition |
| CreditRatingCodeType | CreditRatingCodeEnum | VARCHAR(0) | YES | Identifies which system of Manner Of Payment (MOP) rating codes is in the credit report. If Other is selected, then the name of the coding system will appear in the Credit Rating Code Type Other Description. |
| CreditRatingCodeTypeOtherDescription | MISMOString | VARCHAR(0) | NO | If the Credit Rating Code Type is set to Other, enter its description in this data attribute. |
| CreditReportFirstIssuedDate | MISMODate | DATE | NO | Date and time the referenced credit report was first issued. |
| CreditReportIdentifier | MISMOIdentifier | VARCHAR(0) | NO | A reference number assigned by the credit bureau to a specific credit report. This report number is also referenced when a Reissue, Upgrade, or Status Query of an existing report is requested. |
| CreditReportLastUpdatedDate | MISMODate | DATE | NO | The date and time that the referenced credit report was last updated or revised. |
| CreditReportMergeType | CreditReportMergeEnum | VARCHAR(0) | YES | This element indicates how duplicate data from multiple sources is handled on a credit report. |
| CreditReportTransactionIdentifier | MISMOIdentifier | VARCHAR(0) | NO | Uniquely identifies a specific instance of a credit report transaction. |
| CreditReportType | CreditReportEnum | VARCHAR(0) | YES | The type of credit report that was requested or produced. Most common types are Merged report (data from credit data repositories is merged), and RMCR (Residential Mortgage Credit Report - contains verified liabilities, employment, etc.) |
| CreditReportTypeOtherDescription | MISMOString | VARCHAR(0) | NO | When Credit Report Type is set to Other, enter its description in this element. |
| PaymentPatternRatingCodeType | PaymentPatternRatingCodeEnum | VARCHAR(0) | YES | Identifies which system of rating codes is used within the Credit Liability Payment Pattern Data text string. |
| PaymentPatternRatingCodeTypeOtherDescription | MISMOString | VARCHAR(0) | NO | When Payment Pattern Rating Code Type has a value of Other, this element identifies the rating code system applied to the Credit Liability Payment Pattern Data text string. |
| CREDIT_RESPONSE_DETAIL Keys |
| Key Name | Key Type | Keys |
| CREDIT_RESPONSE_DETAIL Relationships |
| Parent Relationships: |
| Entity Name | Type | Cardinality | Business Name | VerbPhrase | InversePhrase | Foreign Keys | Is Supertype |
| CREDIT_RESPONSE | Identifying | One to Zero or One | NO |
| Child Relationships: |
| Entity Name | Type | Cardinality | Business Name | VerbPhrase | InversePhrase | Foreign Keys | Is Subtype |
| CREDIT_RESPONSE_DETAIL Check Constraints |
| Check Constraint Name | CheckConstraint |
| CREDIT_RESPONSE_DETAIL Bound Attachments |
| Name | Current Value |
| CREDIT_RESPONSE_DETAIL User-Defined Mappings |
| Model | Name | Description |
| CREDIT_RESPONSE_DETAIL Data Movement Rules |
| Name | Type | Rule Text/Value |