Frequency Source file. DNB_STAT_CRE_GLO_K Quarterly A (win)zipped container where the name of the container can be determined by the bank but must adhere to the following pattern: [a-zA-Z0-9_-] (numbers, letters, underscore and hyphen) All files under each DDA code must be submitted, see below. dnbmetadata.xml X accounting_data.csv X address.csv X contract.csv X counterparty.csv X credit_card_debt_instrument.csv X credit_lines_other_than_revolving_credit_instrument.csv X creditor_instrument_data.csv X current_account_instrument_with_credit_limit.csv X debtor.csv X debtor_default_data.csv X debtor_risk_data.csv X debtor_instrument_data.csv X domestic_immovable_property.csv X drawn_instrument.csv X ead_model_contract.csv X ead_model_debtor.csv X ead_model_instrument.csv X entity_type_delivery.csv X financial_data.csv X fixed_term_rental_contract.csv X foreign_legal_entity.csv X immovable_property.csv X immovable_property_rental_contract_data.csv X instrument.csv X instrument_past_due.csv X instrument_protection_received_data.csv X interest_only_instrument.csv X joint_liability.csv X legal_entity.csv X lgd_model_contract.csv X lgd_model_debtor.csv X lgd_model_instrument.csv X non_fixed_interest_instrument.csv X non_land.csv X observed_agent_delivery.csv X originator_securitized_instrument_data.csv X other_loans_instrument.csv X 4 The abbreviation GLO is the Dutch translation of the data delivery agreement and translates to “gegevensleveringsovereenkomst”. To enhance comprehension on DNB side when providing support, the term GLO code is used in favour of its English translation. overdraft_instrument.csv X protection_provider.csv X protection_provider_protection_received.csv X protection_received.csv X quasi_corporation.csv X recognised_instrument.csv X rental_contract.csv X reporting_agent_delivery.csv X revolving_credit_other_than_overdrafts_and_credit_card_debt_instrument.c sv X servicer_instrument_data.csv X
Frequency Source file. DNB_STAT_DGSXSCVXX_GLO_K Ad hoc A (win)zipped container where the name of the container can be determined by the bank but must adhere to the following pattern: [a-zA-Z0-9_-] (numbers, letters, underscore and hyphen) All files must be submitted, even when there is no content, see below. dnbmetadata.xml X address.csv X attribute_combination_delivery.csv X attribute_delivery.csv X bank_account.csv X bank_account_blockage.csv X bank_account_ownership.csv X bank_scv_delivery.csv X depositor.csv X depositor_representation.csv X entity_type_delivery.csv X identification_by_document.csv X natural_person.csv X natural_person_identification.csv X natural_person_with_national_identifier.csv X natural_person_without_national_identifier.csv X non_natural_person.csv X non_natural_person_identification.csv X party.csv X party_role.csv X representative.csv X structured_address.csv X unstructured_address.csv X
