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Loan CP2 Record D1

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Loan CP2 Record D1

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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).

 

LoanCP2RecordD1GW

 

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)

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