Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| AccountStatus |
0 |
|
| AccountStatusSavings |
1 |
|
| AccountStatusLoans |
2 |
|
| Active |
3 |
|
| AnalysisTables |
4 |
|
| AppointmentTypes |
5 |
|
| ArrearsCalculatorTypes |
6 |
|
| ATMCardStatus |
7 |
|
| AuditReportFormats |
8 |
|
| AutoCompleteMethods |
9 |
|
| ArabicDateFormats |
10 |
|
| BACSCodes |
11 |
|
| BatchAmountOrderBy |
12 |
|
| BatchesDueSearchTypes |
13 |
|
| BatchPayTypeLoans |
14 |
|
| BatchPayTypeSavings |
15 |
|
| BatchTypes |
16 |
|
| BenchmarkTypes |
17 |
|
| CAISFlags |
18 |
|
| CAISFlagsEquifax |
19 |
|
| ChequeBookSizes |
20 |
|
| ChequeExchangeStatus |
21 |
|
| ChequePayTypesAll |
22 |
|
| ChequePayTypesIn |
23 |
|
| ChequePayTypesOut |
24 |
|
| ChequePayTypesClearance |
25 |
|
| ChequeReceiptTypes |
26 |
|
| ChequeStatus |
27 |
|
| ClearChequesSearchTypes |
28 |
|
| ClosedOpened |
29 |
|
| Colour |
30 |
|
| CollateralValuer |
31 |
|
| CollectionSheetFileType |
32 |
|
| ComplaintStatus |
33 |
|
| ComplaintReportOrder |
34 |
|
| CreditControlProcessStatus |
35 |
|
| CreditDebit |
36 |
|
| InsCalculatorTypes |
37 |
|
| InsProcessesTypes |
38 |
|
| CUInsEnqReportFormats |
39 |
|
| CUInsuranceClaimStatus |
40 |
|
| CUInsurancePolicyStatus |
41 |
|
| CUGLLinks |
42 |
|
| CurrencyHomeCurrency |
43 |
|
| CustomerCommunityStatus |
44 |
|
| CustomerType |
45 |
|
| DayCount |
46 |
|
| DayOfWeek |
47 |
|
| DeferredFeeType |
48 |
|
| DeferredOptions |
49 |
|
| DetailedCustomerViewTabs |
50 |
|
| DevaluationMethods |
51 |
|
| DocumentManagementTypes |
52 |
|
| DocumentType |
53 |
|
| DoubtfulDebtsProcesses |
54 |
|
| ExternalLoanType |
55 |
|
| FeeType |
56 |
|
| FlatInterestMethods |
57 |
|
| FXTypes |
58 |
|
| GLLinkTypes |
59 |
|
| GLReportDisplayRounding |
60 |
|
| GLReportDisplaySettings |
61 |
|
| Gender |
62 |
|
| InsurancePremiumCalculators |
63 |
|
| InterestCalculationMethod |
64 |
|
| InterestCapMethods |
65 |
|
| InterestMethods |
66 |
|
| IsBalancedLevel |
67 |
|
| IssueFeeAgeLimitsApplyTo |
68 |
|
| JournalReferenceTypes |
69 |
|
| JournalSource |
70 |
|
| LastArrearsUpdate |
71 |
|
| LetterTypes |
72 |
|
| LinkedSavingsPaymentType |
73 |
|
| LoanCalculatorAmountType |
74 |
|
| LoanMaturityOptions |
75 |
|
| LoanPaymentPeriods |
76 |
|
| LoanReversalOptions |
77 |
|
| LoanReviewStatus |
78 |
|
| LoanRebatePayMethod |
79 |
|
| ListTables |
80 |
|
| LoanStatus |
81 |
|
| LoanApprovalGroups |
82 |
|
| LoanManagerCenterSearchCriteria |
83 |
|
| MainSubAccounts |
84 |
|
| MenuAccessReportFormats |
85 |
|
| NormallyCredit |
86 |
|
| NPLPeriods |
87 |
|
| ODExpiryOptions |
88 |
|
| PassbookPrinterSources |
89 |
|
| PasswordVerificationTypes |
90 |
|
| PrePayDebitCard |
91 |
|
| PaymentModes |
92 |
|
| PeriodRanges |
93 |
|
| PICalculatorTypes |
94 |
|
| PIAmountTypes |
95 |
|
| PostDatedChequeStatus |
96 |
|
| Priority |
97 |
|
| ProductGroupings |
98 |
|
| RepaymentMethod |
99 |
|
| ReceiptFormats |
100 |
|
| ReceiptTypes |
101 |
|
| RecurEntriesSearchTypes |
102 |
|
| RecurringTransferTypes |
103 |
|
| RepaidStatus |
104 |
|
| RepaymentPriorities |
105 |
|
| ReportArchivingActions |
106 |
|
| ReportArrearsPeriod |
107 |
|
| ReportDetailSummary |
108 |
|
| ReportDetailLevel |
109 |
|
| ReportGroups |
110 |
|
| ReportOrientation |
111 |
|
| ReportPeriods |
112 |
|
| ReportShowParameterTypes |
113 |
|
| ReportBranchTypes |
114 |
|
| Rounding |
115 |
|
| RptLoanEnquiry |
116 |
|
| RptTransactionListing |
117 |
|
| RptTransactionEnquiry |
118 |
|
| RptTransactionSummary |
119 |
|
| ScheduledPaymentTypes |
120 |
|
| SearchCriteria |
121 |
|
| SessionTypes |
122 |
|
| StatementFormats |
123 |
|
| StatusBarDisplaySettings |
124 |
|
| SupervisorAction |
125 |
|
| WithholdingTaxTypes |
126 |
|
| TDMaturityOptions |
127 |
|
| TDRolloverInst |
128 |
|
| TransactionOverrideTypes |
129 |
|
| TransactionTypes |
130 |
|
| TransactionSources |
131 |
|
| TransactionEnquiryOptions |
132 |
|
| Title |
133 |
|
| TriState |
134 |
|
| UDFTables |
135 |
|
| UDFTypes |
136 |
|
| WeekNum |
137 |
|
| TerminalTypes |
138 |
|
| SavingsCredit |
139 |
|
| SubAccountMasks |
140 |
|
| CollectionSheetRptFormats |
141 |
|
| LoanScheduleRptFormats |
142 |
|
| JournalPageDescTypes |
143 |
|
| HelpModes |
144 |
|
| LoanCalculationModes |
145 |
|
| LoanCycleCalculationTypes |
146 |
|
| UDFAuthorizationTypes |
147 |
|
| BlacklistStatus |
148 |
|
| LoanTypes |
149 |
|
| EarlyClosureModes |
150 |
|
| ImportGLFormat |
151 |
|
| EventType |
152 |
|
| ChildBirthType |
153 |
|
| GLTrnExportFormats |
154 |
|
| CollectionSheetIptFormats |
155 |
|
| SavingsWithdrawalType |
156 |
|
| SavingsWithdrawalType_ER |
157 |
|
| UserAccessTypes |
158 |
|
| SMSReminderFomats |
159 |
|
| CreditScoringType |
160 |
|
| FileType |
161 |
|
| InterestRoundingAdjTypes |
162 |
|
| ForceUniqueGroupMembers |
163 |
|
| MonthlySummaryReport |
164 |
|
| WithdrawalAppStatus |
165 |
|
| CollectLinkSavPaymentFor |
166 |
|
| CustomerStatus |
167 |
|
| BalloonPaymentMethodType |
168 |
|
| EmploymentPartner |
169 |
|
| EffectiveInterestRateMethod |
170 |
|
| APRCalculationMethod |
171 |
|
| AllowWithOverrideOptions |
172 |
|
| AllowApproveLimits |
173 |
|
| DocumentPacketAction |
174 |
|
| EmailAttachmentType |
175 |
|
| HolidayTypes |
176 |
|
| PhoneTypes |
177 |
|
| CRMProcessTypes |
178 |
|
| PortfolioCollectionSheetEptFormats |
179 |
|
| POSExportFormat |
180 |
|
| PaymentDetails |
181 |
|
| EarlyPayoutFeeTypes |
182 |
|
| ProvisionMethod |
183 |
|
| CustStmtPasswordProtectionBy |
184 |
|
| TransactionSourceFilter |
185 |
|
| CashManagerTransactionReportFormat |
186 |
|
| AuthorizedToEditInterestRate |
187 |
|
| ReportAdditionalGrouping |
188 |
|
| Reportcolumn |
189 |
|
| CustomerFinancialCategoryTypes |
190 |
|
| CashManagerActions |
191 |
|
| LoanReviewAuthorizationTypes |
192 |
|
| CoolingPeriod |
193 |
|
| GuarantorTypes |
194 |
|
| JournalSourceType |
195 |
|
| TDBonusType |
196 |
|
| TDBonusReviewType |
197 |
|
| AccountTypes |
198 |
|
| CategoryTypes5 |
199 |
|
| PostedState |
200 |
Enum to determine whether transaction state is closed or not closed or both states. |
| EarlyPayoutFee |
201 |
Enum to list out the early loan pay out fees. |
| DocumentCategory |
202 |
|
| CustomerDocumentAccess |
203 |
|
| AWReceiptType |
204 |
|
| ChargedOffState |
205 |
Enum to fetch charge off state list from MiscellaneousLists table. |
| FCLevels |
206 |
|
| EarlyClosurePenaltyType |
207 |
|
| EarlyClosurePenaltyTypePeriod |
208 |
|
| FeesCondition |
209 |
|
| AccountRating |
210 |
|
| BankAccountType |
211 |
|
| SMSLinkParameterType |
212 |