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Batch User Guide produced by CRIF - Janata Bank

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108 117 Error Code See table errors X 10<br />

118 177 Wrong Value Where it is possible, the value of the field<br />

that raised the error is reported<br />

X 60<br />

File of errors summary after every step<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 31 Error Type See table errors X 10<br />

32 41 Error Code See table errors X 10<br />

42 63 Total It is the total numebr of records<br />

affected <strong>by</strong> the error<br />

X 22<br />

64 363 Error Description Error description X 300<br />

5.4 BATCH DOMAIN TABLES<br />

Often the rules in the Subject and Data Files refer to Domain Tables. These are tables that<br />

indicate the values that a specific field can take. Please find below such tables.<br />

5.4.1 TABLE GENDER<br />

Used whenever the gender of a Subject must be communicated.<br />

Table Gender<br />

Value<br />

M<br />

F<br />

Description<br />

Male<br />

Female<br />

5.4.2 TABLE LINK TYPES<br />

Used in the Contract Data table, in the “Body for Record Type: contract Links” section to indicate<br />

whether the specific Subject being linked to the Specific Contract is a Co-Borrower (C) or a Guarantor<br />

(G).<br />

Table Link Types<br />

Value Description<br />

C<br />

Co-Borrower<br />

G<br />

Guarantor<br />

5.4.3 TABLE CONTRACT PHASES<br />

Used in the Contract Data table, in the “Body for Record Type: General information for all types<br />

of Financing” section to indicate the specific phase a contract is in. Please remember that there is<br />

a particular order in which phases can change from one to another. Please see section 4.4<br />

Table contract Phases<br />

Value Description<br />

RQ Requested<br />

RN Renounced<br />

RF Refused<br />

LV Living<br />

45 of 92

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