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Batch User Guide produced by CRIF - Janata Bank

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5.3 ERRORS FILE<br />

In each file, the first row shows the name of each column. Please find the specific structure of the<br />

different error files.<br />

Structure of ACA and CTA error file<br />

FROM TO FIELD NAME COMMENTS TYPE LENGTH<br />

1 7 FI Code FI code X 7<br />

8 21 Reference Date It is the Accounting date of input file X 14<br />

22 37 FI Subject Code Indicates the subject code of the<br />

subject with the error.<br />

X 16<br />

38 47 Error Type See table errors X 10<br />

48 57 Error Code See table errors X 10<br />

58 117 Wrong Value Where it is possible, the value of the<br />

field that raised the error is reported<br />

X 60<br />

Structure of ACC and CTC error file<br />

FROM TO FIELD NAME COMMENTS TYPE LENGTH<br />

1 7 FI Code FI code X 7<br />

8 21 Reference Date It is the Accounting date of input file X 14<br />

22 56 FI Contract Code Indicates the contract code of the contract<br />

with the error.<br />

57 72 FI Subject Code Indicates the applicant subject code of the<br />

contract with the error.<br />

X 35<br />

X 16<br />

73 82 Error Type See table errors X 10<br />

83 92 Error Code See table errors X 10<br />

93 152 Wrong Value Where it is possible, the value of the field<br />

that raised the error is reported<br />

X 60<br />

Structure of ACL and CTL error file<br />

FROM TO FIELD NAME COMMENTS TYPE LENGTH<br />

1 7 FI Code FI code X 7<br />

8 21 Reference Date It is the Accounting date of input file X 14<br />

22 37 FI Secondary<br />

Code<br />

It is the FI Subject Code of Shareholder<br />

when the record type = „L‟; it is the FI<br />

Secondary Code of record when the record<br />

type = „G‟. It is empty for other link type.<br />

38 53 FI Subject Code It is the FI Primary Code of record when<br />

the record type = „G‟; it is the FI Subject<br />

Code when the record type = „S‟; it is the<br />

FI Subject Code of Company when the<br />

record type = „L‟<br />

54 88 FI Contract Code It is the FI Contract Code of record when<br />

the record type = „G‟. It is empty for other<br />

link type.<br />

89 97 Link Type Link type = 1 for records with record type<br />

= „G‟ in contract file; Link Type = 2 for<br />

records with record type = „S‟ in contract<br />

file; Link Type =3 for records with record<br />

type = „L‟ in subject file<br />

X 16<br />

X 16<br />

X 35<br />

X 9<br />

98 107 Error Type See table errors X 10<br />

44 of 92

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