Field Configurations - Lending
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Field Configurations allow the administrator to maintain System Lookup values which are used throughout the system to provide a dropdown of options for specific fields. Each lookup list falls into one of the following categories:
System Defined contains all system defined values and cannot be edited by the administrator.
System and User Defined contains some system defined values but additional values can be added and maintained by the administrator.
User defined contains only user defined values which must be added and maintained by the administrator.
Edit and Create a Field Configuration
- To Edit or View System Lookups, double-click the row or click a row and then click the Edit button.
- Add additional items to the table by clicking the Create button. This will add a blank line at the bottom of the list. Click on the field to edit an existing Value or Description. If adding several values to a list, click the Save button to save the entries and leave the window open and continue working.
- Click Save and Close to save the data and close the window.
Available Field Configuration List
Available Field Configurations | |||||
---|---|---|---|---|---|
Field Name |
System Defined Items |
Edit System Defined Descriptions Only & Delete Items | Edit & Delete System Defined Items | Add Additional Items | Delete Non- System Defined Items |
ACH_ACCOUNT_TYPE | X | X | X | X | |
ADDRESS_CLASSIFICATION | X | ||||
ADDRESS_STATUS_TYPE | X | ||||
ADDRESS_TYPE | X | X | X | ||
ADDRESS_VARIANCE | X | ||||
ADVERSE_ACTION | X | X | X | ||
AGGREGATE | X | X | X | ||
APPLICANT_CROSS_SELL_RESPONSE | X | ||||
APPLICANT_MARITAL_STATUS | X | ||||
APPLICATION_DECISION | X | ||||
APPLICATION_SOURCE | X | ||||
APPLICATION_STATUS | X | X | X | X | |
APPLICATION_TYPE | X | ||||
APPROVAL_TOLERANCE_TYPE | X | ||||
APPROVE_AMOUNT_CHANGE_REASON | X | X | X | ||
ASSET_ECOA_CODE | X | ||||
ASSET_TYPE | X | X | X | X | |
AUDIT_LOG | X | ||||
BALLOON_PAYMENT_TYPE | X | ||||
BANKRUPTCY_TYPE | X | ||||
BILLING_CYCLE | X | X | X | ||
CARD_DESIGN_TYPE | X | X | |||
CB__FRAUD_CODE | X | ||||
CB_INCOME_FREQUENCY | X | ||||
CB_PAYMENT_FREQUENCY | X | ||||
CB_SOURCE | X | ||||
COLLATERAL_APPRAISAL_TYPE | X | X | X | X | |
COLLATERAL_CODE | X | X | |||
COMMENT_TYPE | X | X | |||
CONSUMER_STATEMENT-TYPE | X | ||||
CONTACT_METHOD | X | X | X | X | |
COUNTEROFFER_STATUS | X | ||||
COUNTRY_CODE | X | ||||
COUNTY_CODE | X | ||||
CREDIT_CARD_PROMOTION | X | X | |||
CREDIT_CARD_TYPE | X | X | |||
CROSSEL_REASON | X | X | X | X | |
DATE_RANGE | X | ||||
DEBT_PROTECTION_COVERAGE_TYPE | X | ||||
DEBT_PROTECTION_DECLINE_REASON | X | ||||
DEPT_PROTECTION_ACCOUNT_CLASS | X | ||||
DEROGATORY_INDICATOR | X | ||||
DOC_STAMPS_PROGRAM | X | X | X | X | |
DOCUMENT_SET (This list is defined in Document Processing. Please contact Akcelerant to create/update list.) |
X | X | |||
DOCUSIGN_DOCUMENT_TEMPALTE | X | X | |||
DOCUSIGN_ENVELOPE_STATUS | X | ||||
DOCUSIGN_RECIPIENT_ACTION | X | ||||
DOCUSIGN_SECURITY_TYPE | X | ||||
DOCUSIGN_SIGNING ROLE | X | X | X | ||
DWS_DOCUMENT_HEADER | X | X | X | ||
DWS_DOCUMENT_LANGUAGE | X | X | X | ||
DWS_DOCUMENT_LOGO | X | X | X | ||
DWS_DOCUMENT_STATUS | X | ||||
ECOA_CODE | X | ||||
EMPLOYER_STATUS | X | X | X | ||
EQUIFAX_SUBSCRIBER_CODE | X | X | |||
EQX_ACRO_VERSION | X | ||||
EVENT_COLLECTION_CHANGE_TYPE | X | ||||
EXP_ERROR_CODE | X | ||||
EXPENSE_TYPE | X | ||||
EXPERIAN_SUBSCRIBER_CODE | X | X | |||
FACTOR_PARTIAL_TYPE | X | ||||
FEE_CODE | X | X | X | ||
FEE-PAID_BY | X | ||||
FONT_SIZE | X | ||||
FRAUD_NOTICE | X | ||||
FUNDING_TYPE | X | ||||
HMDA_ACTION | X | ||||
HMDA_AGENCY | X | ||||
HMDA_ETHNICITY | X | ||||
HMDA_GNEDER | X | ||||
HMDA_LIEN_STATUS | X | ||||
HMDA_LOAN_PURPOSE | X | ||||
HMDA_LOAN_TYPE | X | ||||
HMDA_OCCUPANCY | X | ||||
HMDA_PRE_APPROVAL | X | ||||
HMDA_PROPERTY_TYPE | X | ||||
HMDA_PURCHASER | X | ||||
HOST_MESSAGE_TYPE | X | ||||
ID_TYPE | X | X | X | ||
INCOME_FREQUENCY | X | ||||
INCOME_SOURCE | X | X | X | X | |
INDUSTRY_CODE | X | X | X | ||
INSURANCE_DOCUMENT_TYPE | X | X | X | ||
INSURANCE_POLICY_PEROID_FREQUENCY | X | ||||
INTEREST_RATE_CHANGE_REASON | X | X | X | ||
INTEREST_TYPE | X | ||||
KBB_MARKET_VALUE | X | ||||
LENDING_LOAN_TYPE | X | ||||
LENDING_COLLATERAL_TYPE | X | ||||
LENDING_SEGMENTATION_CODE | X | X | |||
LIEN_TYPE | X | X | X | ||
LOAN_PROGRAM | X | ||||
MAX_LOAN_CROSSSEL_AMOUNT_CHANGE_REASON | X | X | X | ||
MISC_INFO_TYPE | X | ||||
NADA_MARKET_VALUE | X | ||||
NON_BUSINESS_DAYS | X | X | |||
OFAC_SEARCH | X | ||||
OPERATOR_STATUS | X | ||||
OSI_MESSAGE_CODE | X | ||||
PAYMENT_FREQUENCY | X | ||||
PAYMENT_METHOD | X | X | X | X | |
PAYMENT_TYPE | X | ||||
PHONE_TYPE | X | X | X | X | |
PRECISED_ANSWER_RESULT | X | ||||
PRECISED_DECISION_CD | X | ||||
PRECISED_EXCLUSION_SCORE | X | ||||
PRECISED_FRAUDTYPE_CD | X | ||||
PRECISED_QUESTION_TYPE | X | ||||
PRECISED_REPONSE_CD | X | ||||
PRECISED_SCORING_OPTION | X | ||||
PRECISED_TYPE | X | ||||
PRIMARY_RELATIONSHIP | X | X | X | ||
PRODUCT_CODE | X | ||||
PUBLIC_RECORD | X | ||||
PURPOSE_CODE | X | X | |||
RATE_CHANGE_FREQUENCY | X | ||||
RATE_TYPE | X | ||||
RATIO | X | X | X | ||
RE_RESIDENCE | X | X | X | ||
REAL_ESTATE_TYPE | X | ||||
RECOMMENDATION | X | ||||
REFERENCE_TYPE | X | X | X | X | |
REJECT_REASON | X | X | X | ||
RELATIONSHIP_TO_APPLICANT | X | X | X | X | |
REMARK_CODES | X | ||||
RESTRICTION_CODES | X | X | X | X | |
SETTLEMENT_AGENCY | X | ||||
SKIP_PAYMENT_TYPE | |||||
SOLVE_FOR_METHOD | X | ||||
STATE_CODE | X | ||||
STIPULATION_CODE | X | X | |||
STOCK_COLLATERAL_TYPE | X | ||||
TRADE_CATEGORY | X | ||||
TRADE_CLOSED | X | ||||
TRADE_CONDITION | X | ||||
TRADE_INDUSTRY | X | ||||
TRADE_STATUS | X | ||||
TRADE_TYPE | X | ||||
TRANSUNION_SUBSCRIBER_CODE | X | X | X | ||
UDAP_OVERDRAFT_FEE_OPTION | X | ||||
VAR_PAYMENT_DATE_TYPE | X | X | X | X | |
VAR_PAYMENT_DAYOFMONTH | X | X | X | ||
VAR_PAYMENT_TYPE | X | X | X | X | |
VEHICLE_CONDITION | X | ||||
VEHICLE_MARKET_VALUE | X | ||||
VEHICLE_TYPE | X | ||||
VENDOR_FEE_TYPE | X | ||||
VENDOR_STATUS | X | ||||
VENDOR_TYPE | X | X | X | ||
WEBLOAN_STAGE | X | ||||
WITHDRAW_REASON | X | X | |||
WORKFLOW_CATEGORY | X |