Batch User Guide produced by CRIF - Janata Bank
Batch User Guide produced by CRIF - Janata Bank
Batch User Guide produced by CRIF - Janata Bank
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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