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