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Data Profile of Applprev_1_0

Column description

Variable Description
case_id Id to merge on
num_group1 0
num_group2 0
pmts_date_1107D Payment date for an active contract according to credit bureau (num_group1 - contract, num_group2 - payment).
pmts_dpdvalue_108P Value of past due payment for active contract (num_group1 - existing contract, num_group2 - payment).
pmts_pmtsoverdue_635A Active contract that has overdue payments (num_group1 - existing contract, num_group2 - payment).

Data Statistics