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This section of the GOLDWriter Mnemonic Dictionary provides the CIM GOLD source location and entry details for GOLDWriter field mnemonics within the Loan CP2 Record D1 master record category. This master record can also be viewed by manually entering "FPD1" in the text portion of the Master Record field (as explained in the first step of the GOLDWriter Report Wizard process).
This table is organized alphabetically by field Mnemonic.
Mnemonic |
Description |
CIM GOLD Field Location |
Details |
---|---|---|---|
D11MPD |
1st Mortgage Pst Due |
Junior Loan: Is 1st Mortgage Past Due? field on the Loans > Transactions > CP2 screen |
Checkbox (0=No, 1=Yes) |
D14NBR |
Loan Acct Nbr |
|
|
D1AREF |
Attempt To Refinance |
Attempt to Refinance field on the Loans > Transactions > CP2 screen |
Checkbox (0=No, 1=Yes) |
D1DFMO |
Months To Defer |
Number of Deferred Payments field on the Loans > Transactions > CP2 screen |
2 numeric characters |
D1DFRE |
Deferment Reason |
CP2 Reason for Deferment field on the Loans > Transactions > CP2 screen |
2 numeric characters |
D1DPRV |
Disable Reversal Tab |
|
|
D1DTLM |
Date Last Modified |
Date Modified/By field on the Loans > Transactions > CP2 screen |
8 numeric characters |
D1EFDT |
Effective Date |
|
|
D1EMPX |
Employee Number |
Date Modified/By field on the Loans > Transactions > CP2 screen |
10 numeric characters |
D1HADS |
History Action Desc |
|
|
D1NAVP |
Not Assistant Vp |
|
|
D1NOVP |
Not Vice President |
|
|
D1PICN |
Prin Int Constant |
New Payment field on the Loans > Transactions > CP2 screen |
13 numeric characters |
D1PSAM |
Payment Sched Amt |
|
|
D1PSMT |
Pmt Shed Amount |
|
|
D1PSTR |
Payment Schedule Trm |
|
|
D1PTER |
Pmnt Sched Term |
|
|
D1RATE |
Interest Rate |
New Interest Rate field on the Loans > Transactions > CP2 screen |
7 numeric characters |
D1SEDT |
Pymnt Sch Eff Dt |
|
|
D1STAT |
Status Byte |
|
|
D1TERM |
Term In Months |
New Term field on the Loans > Transactions > CP2 screen |
3 numeric characters |
D1ZRAT |
Zero Rate |
Zero Rate field on the Loans > Transactions > CP2 screen |
Checkbox (0=No, 1=Yes) |