An originator identifier for the source of the message. For example: WAMUCOM, or a retail bank branch number prefixed with a word "FC", eg: FC0001127, FC0000164, FC0003025. 1 = FAX, 2 = ONLINE, 3 = MAIL, 4 = EMAIL A branch number prefixed with a word "FC", eg: FC0001127, FC0000164, FC0003025 Code represents the fee type code This is an optional, since the code itself represents the type. Example: Stop1, Stop2, Stop3 Example: Type1, Type2, Type3 R = Remove, S = Setting String that represents whether the comment is a life-of-loan comment. A value of 'Y' should be passed for it to be a life-of-loan comment. All other values will be interpreted as a non-life-of-loan comment. String that represents the source system. The only accepted value to date is SIEBEL. For support of other external support systems, a configuration will need to be made for recognition of the new system. String that represents the actual name of the contact described by the IN_CONTACT_TYPE String that represents a code describing the contact method. Please refer to the CLS Workflow Business Rule Administration for possible values. String that is expected to be one of the following values: BO - for borrower; CB - for co-borrower; TP - for third party; BR - for branch VB, SCAN, FAX, ECOMBINER, etc BANK, BORROWER DECISION, CLOSING, PRELIM, OTHER An integer representation for RETAIL, BROKER, etc. For example: 89. This is a limitation on the FileNet, which cannot handle a string field. is a Document Type. Use an abbreviation to avoid any conflict with the DocumentType complex type object. To describe the FormNumber document delivery method: eDoc, Print, eDocAndPrint 'Funded', 'Adversed' and 'Open' The information about how the document content is encoded, eg: Base64 The encoded content of the document. document delivery method: eDoc, Mail Y/N “Home Loans” or “Consumer Bank”. Required field if Simultaneous Loan = Y 1st or 2nd. Required field if Simultaneous Loan = Y Required field if Simultaneous Loan = Y