CustomerInfo

CIIndex
AccountNumber
AccountName
MainAcctBalance
LoanAccountBalance
Domain
BranchCode
RCNumber
CustomerType
DateCreated
DateDeleted
CreatedBy
ModifiedBy
DateLastModified
DeleteStatus

DataType Size
GUID
string
string
float
18,2
float
18,2
string
string
string
string
datetime
datetime
string
string
datetime
string

FacilityRecords
FacilityIndex
CIIndex
FacilityRefNo
FacilityAccountNumber
FacilityTypeIndex
AccountOfficer
ValueDate
ExpiryDate
DateCreated
DateDeleted
CreatedBy
ModifiedBy
DateLastModified
DeleteStatus

GUID
GUID
string
string
GUID
string
datetime
datetime
datetime
datetime
string
string
datetime
string

FacilitySecuritySubmitted
FSIIndex
FacilityIndex
CIIndex
SecurityTypeIndex
Description
LocationOfSecurity
AddressofSecurity
OwnerofSecurity
SecurityValue
Status
SecurityFileName

GUID
GUID
GUID
GUID
string
string
string
string
float
string
string

16
150

10
3
16
16

50
50

16
16
50

50
50

2000
2000
2000
2000
(18,2)
10
20

DateCreated
DateDeleted
CreatedBy
ModifiedBy
DateLastModified
DeleteStatus

datetime
datetime
string
string
datetime
string

FacilitySecurityOutstanding
FSIIndex
FacilityIndex
CIIndex
SecurityTypeIndex
ApprovalWaiverObtained
DateCreated
DateDeleted
CreatedBy
ModifiedBy
DateLastModified
DeleteStatus

GUID
GUID
GUID
GUID
string
datetime
datetime
string
string
datetime
string

ValuationReportHistory
VRHIndex
FSIIndex
SecurityTypeIndex
ValuationDate
ValuedBy
OpenMarketValue
ForcedSalesValue
IsSecurityInsured
InsuranceAgent
NextValuationDate
PercentFacCover
DateCreated
DateDeleted
CreatedBy
ModifiedBy
DateLastModified
DeleteStatus

GUID
GUID
GUID
datetime
string
Float
18,2
Float
18,2
string
string
datetime
Float
18,2
datetime
datetime
string
string
datetime
string

FacilityType
FacilityIndex
FacilityType

GUID
string

RequiredSecurityForFacilityType
SecurityTypeIndex

GUID

50
50

10

50
50

150

10
150

50
50

150

FacilityTypeIndex
Security
Waiver

GUID
string
string

150
10

RoleIndex
Role
RoleDescription

GUID
string
string

150
150

Roles

UserRoleMapping
URMIndex
UserName
RoleIndex
Location
Department
DateCreated
DateDeleted
CreatedBy
ModifiedBy
DateLastModified
DeleteStatus

GUID
string
GUID
string
string
datetime
datetime
string
string
datetime
string

ActivityLog
ActivityLogIndex
ActivityDate
ActivityTime
Actor
Module
Interface
ActionDescription

GUID
datetime
datetime
string
string
string
string

150
150
150

150
150

150
150
150
150

Interface Control Type

None
Textbox
Textbox/Label
Textbox/Label
Textbox/Label
Textbox/Label
Textbox
Textbox
Textbox
None
None
Textbox/Label
Textbox/Label
None

Options

Finacle/Flexcube

(Corporate/Individual)

Y/N

None
None
Textbox/Label
Textbox/Label
Textbox/Label
Textbox/Label
DatePicker
DatePicker
None
None
Textbox/Label
Textbox/Label
None
Y/N

None
None
None
None
Textbox/Label
Textbox/Label
Textbox/Label
Textbox/Label
Textbox/Label
Dropdown

<Active/Sold>

None
None

None
Y/N

None
None
None
None
Dropdown
None
None

<Yes/No>

None
Y/N

None
None
None
DatePicker
Textbox/Label
Textbox/Label
Dropdown

<Yes/No>

DatePicker
Textbox/Label
None
None

None
Y/N

None

None

None
<Optional/Required>

None

None
None
Dropdown
Dropdown
None
None
Dropdown
Dropdown
None
Y/N

None
None
None

Validation
Auto-generated
Validate against Account Information Table in Flex and Finacle
Retrieve from Account Information Table in Flex and Finacle
Retrieve from Account Information Table in Flex and Finacle
Retrieve from Account/Loan Information Table in Flex and Finacle
Retrieve from Account Information Table in Flex and Finacle

Auto-generated from database

Auto-generated from database
Validate against User Role on UserRoleMapping table
Auto-generated from database

Auto-generated
Foreign Key from Customer information table
Validate against Facility Information Table in Flex and Finacle
Validate against Facility Information Table in Flex and Finacle
Visible as facility type. Value gotten from FacilityTypeTable
Validate against Account MIS in the CBA
Must not be more than today's date
Must not be less than value date
Auto-generated from database
Auto-generated from database
Validate against User Role on UserRoleMapping table
Validate against User Role on UserRoleMapping table
Auto-generated from database

Auto-generated
Foreign Key from FacilityRecords table
Foreign Key from Customer Information table
Foreign Key from RequiredSecurityForFacilityType table
Required
Required
Required
Required
Required
Auto-generated durng file upload

Auto-generated from database

Auto-generated from database
Validate against User Role on UserRoleMapping table
Validate against User Role on UserRoleMapping table
Auto-generated from database
Auto-generated from database

Auto-generated
Foreign Key from FacilityRecords table
Foreign Key from Customer Information table
Foreign Key from RequiredSecurityForFacilityType table
Auto-generated from database
Auto-generated from database
Validate against User Role on UserRoleMapping table
Validate against User Role on UserRoleMapping table
Auto-generated from database
Auto-generated from database

Auto-generated
Foreign Key from FacilityRecords table
Foreign Key from RequiredSecurityForFacilityType table

Auto-generated from database

Auto-generated from database
Validate against User Role on UserRoleMapping table
Validate against User Role on UserRoleMapping table
Auto-generated from database
Auto-generated from database

Auto-generated

Auto-generated

Foreign Key from FacilityType table

Auto-generated

Auto-generated
Validate against User Role on Roles table

Auto-generated from database

Auto-generated from database

Auto-generated from database

Auto-generated from database

Auto-generated
Auto-generated from database
Auto-generated from database