Action Code
A code that indicates what you want to do with the borrower record information you import.
In S41 and M41 formats, the action code is the first field on each line and is designated by a x- in the header and ?- in the data. A space after the dash is optional.
For example, you could enter these header and data files to replace the borrower_phone table:
header1.txt
x–borrower:second_id
borrower_phone:phone_type, phone_nodata1.txt
data1.txt
M–borrower:555-55-5555
borrower_phone:work, 223-5871
When you use update and modify, you must import all the necessary information for the borrower record, because the imported record replaces the existing record. However, if you are using the /Z N switch, you only need to import the necessary information for the table you are replacing.
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