Oracle FLEXCUBE Universal Banking
Release 12.2.0.0.0

Index of Screens

Description

This is an easy reference to find the details of screens documented across all modules of Oracle FLEXCUBE Universal Banking.

Use Ctrl+F or browse by alphabet to find a screen or function ID. Click the function ID to view the details in the respective user guide.

Browse by alphabet

Numeric
A | B | C | D | E | F | G | H
I | J | K | L | M | N | O | P
Q | R | S | T | U | V | W | X
Y | Z

Top | End

Numeric

Function ID	Screen Name
1005	Miscellaneous GL Transfer
1006	Account to Account Transfer
1008	Miscellaneous Customer Debit
1009	TC Sale (Against A/C)
1010	BC Issue against Account
1013	Cheque Withdrawal
1014	DD Issue Against Account
1025	Bill Payment by Cash
1056	Stop Payment
1060	Miscellaneous GL Debit
1075	Bill Payment (Against Account)
1300	Account Close out Withdrawal
1301	Close Out Withdrawal by Cash
1317	Multimode Deposit Redemption
1350	Close out Withdrawal by Multi Mode
1401	Cash Deposit
1405	International Cash Transfer
1408	Miscellaneous Customer Credit
1409	TC Purchase (Against A/C)
1410	Inter Branch Transaction Input
1411	Interbranch Transaction Liquidation
1460	Miscellaneous GL Credit
1461	Advance By Cash
1462	Advance By Transfer
3401	Safe Deposit Rental By Cash
5401	Cash Deposit - Repayment towards Loan
5402	Murabaha Payment by Cash
5403	Islamic Hamish Jiddayah Cash Payment
5521	Inward Cheque Clearing Data Entry
5555	Inward Clearing Data Entry
6501	Cheque Deposit
6512	Consolidated Cheque Data Entry
6514	Outward Clearing Data Entry
6520	Cheque Deposit to GL
6560	Cheque Return
7010	Passbook Update
7011	Passbook Reprint
7011	Passbook Reprint
7030	New Passbook Issue
7030	New Passbook Issue
7030	New Passbook Issue
7031	Passbook Status Change
7031	Passbook Status Change
7551	Book Shortage
7552	Book Overage
7789	DD Transaction Inquiry
7790	BC Transaction Inquiry
7795	TT Transaction Inquiry
8003	TC Purchase (Walk - In)
8004	FX Purchase (Walk-in)
8203	FX Sale (Walk-in)
8204	TC Sale (Walk-In)
8205	TC Sale (Against GL)
8206	FX Sale against Account
8207	FX Purchase against Account
8301	BC Issue Against Walk-In
8302	BC Issue Against GL
8302	BC Issue Against GL
8304	Reversal of Instrument Liquidation
8305	DD Issue Walk-In
8306	DD Issue against GL
8307	BC Liquidation against Walk in
8308	BC Liquidation against GL
8309	BC Liquidation against Account
8310	DD Liquidation Walk-In
8311	DD Liquidation against GL
8312	DD Liquidation Against Account
8316	TT Issue (Walk-In)
8317	TT Issue against GL
8318	TT Issue Against Account
8319	TT Liquidation (Walk-In)
8320	TT Liquidation Against GL
8321	TT Liquidation Against Account
8322	Inward TT Registration
8323	Multi TT Issue Walk in
8330	DD Issue Against Cheque
8332	BC Multi Issuance against Account
8333	BC Multi Issuance against Cheque
8334	BC Multi Issuance against GL
8335	BC Issue against Cheque
9001	Open Teller Batch/Till
9007	Transfer cash from Vault
9008	Transfer cash to Vault
9009	Buy Cash from Central Bank
9010	Sell Cash to Central Bank
9011	Buy TCs from Agent
9012	Teller Platform Status Query
9015	Buy TCs from HO
9016	Sell TCs to HO
9017	Buy TCs from Vault
9018	Return TCs to Vault
9020	Display TC available with Vault

A

Function ID	Screen Name
ACDABLQY	Customer Account Balance Query
ACDACTRN	Account Transactions
ACDADCRP	Account Balance and Interim Report
ACDASTQY	Customer Account Statistics Query
ACDASTQY	Customer Account Statistics Query
ACDAUDTR	Customer Account TD Audit Trail
ACDCBIR	Customer Summary Query
ACDCMPTR	Passbook Compressed Transactions
ACDCODQS	Overdrawn Accounts Query
ACDFUNCO	Uncollected Funds Query
ACDIBMNT	Inter Branch Account Maintenance
ACDOPTN	Account Statement Report
ACDRECNC	Accounting Reconciliation Query
ACDSCPQR	Customer Position
ACDSQASL	Assets and Liability Query
ACDSQPRO	Customer Projections Query
ACDTRNQY	Customer Account Transaction Query
ACDUNFDR	Uncollected Funds Release
ACRFCDR	Transaction Force Debited Report
ACRJRNAL	Accounting Journal
ACRSTMOV	CRR Movement Report
ADPRMNT	Profit and Charges Product Maintenance
AEDBRMTR	EOC Monitor
AEDECGRU	End of Cycle Groups
AEDEODST	End of Day Batch Process
AEDEODST	End of Day Batch Process
AEDSTART	End Of Cycle Operations
AEDSTOP	End of Cycle
AESBRMTR	EOC Monitor Summary
AMDCAONL	Corporate Action For Funds
AMDCDEFN	Fund Charge Definition – Detailed
AMDFNONL	Fund On-Line Summary
AMDPRPCL	Fund Product Preference Class Definition
AMRFNDHD	Fund Security Holding Report
AMRFUNBL	Fund Balance Report
AMRNAVMV	NAV Movements Report
AMSCAONL	Corporate Manual Action – Summary
AMSCDEFN	Charge Definition – Summary
AMSFNONL	Fund On-Line Summary
AMSFNPRD	Asset Management Product Definition Summary
AMSPRPCL	Fund Product Preferences Class Summary

B

Function ID	Screen Name
BABIDBAT	Intra Day Batch Start
BABIDBAT	Intra Day Batch Start
BABIDBAT	Intra Day Batch Start
BADEODFE	Batch EOD Function Inputs
BADEODFE	Batch EOD Function Inputs
BADEODFE	Batch EOD Function Inputs
BADEODFE	Batch EOD Function Inputs
BADEODFE	Batch EOD Function Inputs
BADEODFE	Batch EOD Function Inputs
BADIDBAT	Intra Day Batch Start
BADIDBAT	Intra Day Batch Start
BAREODFN	Report Batch Execution
BASIDMTR	Intra Day Batch Start Monitor’
BCDAMTEX	Bills & Collections Exchange Rate Type Maintenance
BCDAMTEX	Bills & Collections Exchange Rate Type Maintenance
BCDAMTEX	Bills & Collections Exchange Rate Type Maintenance
BCDAMTEX	Bills & Collections Exchange Rate Type Maintenance
BCDBRPRM	Bills & Collections Branch Parameter Maintenance
BCDBRPRM	Bills & Collections Branch Parameter Maintenance
BCDBRPRM	Bills & Collections Branch Parameter Maintenance
BCDCIFIN	Customer Insurance
BCDCOMCD	Bills & Collections Commodity Code Maintenance
BCDCOMCD	Bills & Collections Commodity Code Maintenance
BCDCOMCD	Bills & Collections Commodity Code Maintenance
BCDCOMCD	Bills & Collections Commodity Code Maintenance
BCDDISCD	Bills & Collections Discrepancy Code Maintenance
BCDDISCD	Bills & Collections Discrepancy Code Maintenance
BCDDISCD	Bills & Collections Discrepancy Code Maintenance
BCDDOCCD	Bills & Collections Document Code Maintenance
BCDDOCCD	Bills & Collections Document Code Maintenance
BCDDOCCD	Bills & Collections Document Code Maintenance
BCDDOCCD	Bills & Collections Document Code Maintenance
BCDFFTCD	Bills & Collections Free Format Code Maintenance
BCDFFTCD	Bills & Collections Free Format Code Maintenance
BCDFFTCD	Bills & Collections Free Format Code Maintenance
BCDFFTCD	Bills & Collections Free Format Code Maintenance
BCDI	Duplicate Issue of BC Instrument
BCDINCOD	Bills & Collections INCO Term Document Maintenance
BCDINCOD	Bills & Collections INCO Term Document Maintenance
BCDINSCD	Bills & Collections Instruction Code Maintenance
BCDINSCD	Bills & Collections Instruction Code Maintenance
BCDINSCD	Bills & Collections Instruction Code Maintenance
BCDINSCO	Bills & Collections Insurance Company Maintenance
BCDINSCO	Bills & Collections Insurance Company Maintenance
BCDINSCO	Bills & Collections Insurance Company Maintenance
BCDINSCO	Bills & Collections Insurance Company Maintenance
BCDPRMNT	Bills & Collections Product Definition
BCDTRAUT	BC Authorize Contract
BCDTRDOC	Bills & Collections Document Arrival Notice Input
BCDTREAS	Bills & Collections Contract Reassign
BCDTRGON	Bills & Collections Registration Input
BCDTRONL	Bills and Collection Contract Detailed
BCDTRPAY	Bills & Collections Payment Input
BCFT	Transfer Cash to Vault
BCRENDOC	List of Bills with Pending Documents Report
BCRMLTNR	Multi Tenor Bills
BCROBTBP	Bills to be Protested
BCROBUDS	Bills in User Defined Statuses
BCROBUNP	Bills Under Protest
BCRODACC	Overdue Acceptances
BCRODAPP	Under Reserve Report
BCRODFIN	Finalization Overdue Days Report
BCRODMAT	Bills & Collections Contract Maturing Bills Report
BCRODPAY	Overdue Payments
BCRONACT	Bills & Collections Contract Activity Report
BCRONOVD	Bills & Collections Contract Overrides Report
BCRP	BC Reprint or Reissue
BCRUEXCP	Bills & Collections Automatic Exceptions Report
BCRV	Revalidation of BC Instrument
BCSCOMCD	Bills & Collections Commodity Code Summary
BCSDOCCD	Bills & Collections Document Code Summary
BCSFFTCD	Bills & Collections Free Format Code Summary
BCSTRGON	BC Registeration Input Summary
BCSTRONL	Bills and Collections - Contract Input - Summary
BRDASSOC	Brokerage Association Maintenance
BRDDISCO	Brokerage Discount Maintenance
BRDLIQD	Brokerage Liquidation Input
BRDMAST	Broker Master Maintenance
BRDMAST	Broker Master Maintenance
BRDMAST	Broker Master Maintenance
BRDUATST	Broker Scheme Linkage
BRRASSOC	Brokerage Association Report

C

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Function ID	Screen Name
CADAMBLK	Amount Block Input
CADAMBLK	Amount Block Input
CADBRMNT	Current and Savings Account Branch Parameters
CADCAMBL	Consolidated Amount Block Input
CADCHARC	Archive Cheque Book
CADCHARQ	Archive Cheque Details Query
CADCHBOO	Cheque Book Maintenance
CADCHBOO	Cheque Book Maintenance
CADCHKDT	Cheque Details Maintenance
CADLDGBK	Lodgment Book Maintenance
CADSPMNT	Stop Payment Input
CARDORAC	Insignificant Balance Dormant Account Report
CARINSTM	Customer Account Interest Statement
CARMICUS	Minor Customer Detail Report
CAROPICT	Operating Instructions Not Captured Report
CAROVDFT	CASA Overdraft report
CARPAACC	Account Opened & Activated Report
CARPACCB	Account Block & Reason Report
CARPACCL	Account Closure & Reason Report
CARPAOCR	Account Open or Close Report
CARPASBK	Passbook Details
CARPASBK	Passbook Details
CARPBALC	Account Balance List Report
CARPBISU	Passbook Issued Report
CARPBISU	Passbook Issued Report
CARPCKDT	Account Cheque Details Report
CARPCSLM	Customer Limit Position Tracking Report
CARPDACC	All Dormant Account Report
CARPDCRD	Debit Card Issued Report
CARPMACC	New Minor Account Report
CARPNRAC	Non Resident Account Report
CARPSPMT	Account Stop Payment Report
CASAMBLK	Amount Block Summary
CASCHARC	Archive Cheque Book Summary
CASCHKDT	Cheque Details Summary
CDDPRMNT	Corporate Deposits Product Definition
CFDACFCL	Accrual Fee Class Maintenance
CFDADFEE	Adhoc Charges
CFDARAPM	AR-AP Code Input
CFDCHGCE	Charge Class Maintenance
CFDCHGCE	Charge Class Maintenance
CFDCHGCE	Charge Class Maintenance
CFDCHGCE	Charge Class Maintenance
CFDFLRAT	Floating Rate Maintenance
CFDFLTRI	Money Market Floating Rate Input
CFDFLTRI	Money Market Floating Rate Input
CFDFLTRI	Money Market Floating Rate Input
CFDFLTRI	Money Market Floating Rate Input
CFDFLTRI	Money Market Floating Rate Input
CFDFLTRI	Money Market Floating Rate Input
CFDICCFR	ICCF Rule Availability Maintenance
CFDICCFR	ICCF Rule Availability Maintenance
CFDICCFR	ICCF Rule Availability Maintenance
CFDICCFR	ICCF Rule Availability Maintenance
CFDICCFR?	ICCF Rule Availability Maintenance
CFDINCLE	Interest Class Definition
CFDINTCE	Interest Class Maintenance
CFDINTCE	Interest Class Maintenance
CFDOCHCL	Charge Class Maintenance
CFDRTCD	Rate Code Maintenance
CFDRTCD	Rate Code Maintenance
CFDRTSRC	Rate Source Definition
CFDRTSRC	Rate Source Definition
CFDRTTYP	Rate Type Definition
CFDRUMNE	ICCF Rule Maintenance
CFDRUMNE	ICCF Rule Maintenance
CFDRUMNE	ICCF Rule Maintenance
CFDRUMNE	ICCF Rule Maintenance
CFDRUMNE	ICCF Rule Maintenance
CFDRUMNE	ICCF Rule Maintenance
CFDXADFE	Ad hoc Charges
CFSARAPM	AR-AP Code Input
CGDBFLEX	Float Extension Maintenance
CGDBRNCT	Inward Clearing Scan Pass or Reject Branch Cut-off Maintenance
CGDBRNPM	Clearing Branch Parameters
CGDCFLEX	Float Extension of a Outward Clearing
CGDCLGDT	Query Clearing Upload
CGDCLHOL	Unexpected Clearing House Holiday Maintenance
CGDINWCT	Inward Clearing Scan Pass or Reject Cut-off Maintenance
CGDIWCGD	Inward Query Clearing Upload
CGDIWQRY	Inward Clearing Transaction Query
CGDLTCLG	Clearing cut-off time Maintanence
CGDQUERY	Clearing Transaction Query
CGDRJMNT	Clearing Rejection Code Maintenance
CGRBLSUM	Clearing balances summary Report
CGRCDTOD	Cheques due for realzation
CGRCHREV	Inward Clearing Rejected Entries
CGRCLFPS	Inward Clearing Forcefully Passed Entries
CGRCLGPS	Inward Clearing Passed Entries
CGRCLREF	Inward Clearing Failed Entries
CGRFLTEX	Float Extension Report
CGRICLRS	Inward clearing reject Report
CGRICLRS	Inward clearing reject Report
CGRINCLG	Inward Clearing Summary Report
CGRINCLR	Inward Clearing Extract Report
CGRINSIM	Funds Availability Simulation Report
CGRINSTR	Instrument Issued Today Report
CGRLQINT	Liquidated Instrument report
CGROCFTN	Outward Clearing Failed Txns Report
CGROCGHR	Outward Clearing Handoff Report
CGROCLRS	Outward clearing reject reports
CGROCLRS	Outward clearing reject reports
CGROCSAR	Outward clearing Summary
CGRPOUTN	On Us Transaction Report
CGSBRNCT	Inward Clearing Scan Pass/Reject Branch Cutoff Summary
CGSINWCT	Inward clearing Scan Pass/Reject cutoff Maintenance
CGSQUERY	Clearing Transaction Query
CIDACCNT	Islamic Account Details
CIDACCTR	Islamic Financing Transfer
CIDACCVM	Islamic Account Amendment
CIDACHST	Account–View History
CIDADCHG	Adhoc Charges
CIDARANT	Ar-Rahnu Account Input
CIDASSCL	CI Asset Closure
CIDASTOP	Collateral Take Over Processing
CIDDFRNT	Deferment Input
CIDDPYNT	Islamic Hamish Jiddayah
CIDIJAAC	Ijarah Account Input Detailed
CIDIMROL	Inactive Rollover Input
CIDINADT	Inactive Account Details
CIDISTAC	Istisna Account Input
CIDLQSPN	Liquidation Suspension
CIDMNDSB	Manual Disbursement
CIDMNPRV	Manual Provisioning Details
CIDMNROL	Islamic Manual Rollover
CIDMSTCH	Manual Status Change
CIDMUDAC	Mudarabah Account Input
CIDMURAC	Murabaha Account Input
CIDMUSAC	Musharaka Account Details
CIDNOVDT	Account Reassign
CIDPRDTR	Islamic Financing Product Transfer
CIDPRMNT	Islamic Financing Product
CIDPROMT	Promotions Details
CIDPWOFF	Partial Write Off
CIDPYMNT	Islamic Financing Payment
CIDRENOG	Account Renegotiation
CIDRSCHD	Islamic Asset Rescheduling
CIDSIMDT	Account Simulation
CIDSIMPT	Payment Simulation
CIDSIMVD	Amendment Input
CIDTAWAC	Tawarooq Account Input
CIDTKFVM	Takaful Amendment
CIDTSALE	Sale Confirmation
CIDVEHMA	Vehicle Maker Details
CIRACREV	Contract Reversal Report
CIRCOMLM	Committed Limits
CIRDLEPP	Early Pre Payment (Maturity) Report
CIRDLRPR	Daily Repayment Report
CIRDSBRM	Islamic Financing Disbursement Report
CIRFLPAY	Payoff Report
CIRFTPAY	Future Payment Report
CIRGLIAB	Islamic Financing Guarantors Liabilities
CIRINSRD	Islamic Financing Insurance Report
CIRISDSB	Disbursement report - Istisna
CIRMATDT	Maturity Date Report
CIRMISDT	Islamic Financing Detailed MIS
CIRPACCR	Accrual Control List
CIRPALPE	Automatic Finance Payment Exception
CIRPAMSC	Amortization Schedule
CIRPAYAC	Account Payoff Calculator
CIRPAYLM	Line Payoff Calculator
CIRPCALC	Profit Calculation Analysis Report
CIRPDLIN	Advice of Delinquent Notes
CIRPEVNT	Event Details Report
CIRPFRWD	Financing Forward Contracts
CIRPFWCH	Forward Amendments Report
CIRPLGBL	Ledger Balance Verification
CIRPLICU	Linked Contract Utilization
CIRPLNHT	Financing History
CIRPMATR	Maturity Report
CIRPNWLN	New Finance Contracts
CIRPOSCH	Overdue Schedules report
CIRPRETR	Contract Retrieval Report
CIRPREVN	Periodic Rate Revision Report
CIRPRLNT	Financing Rollover Notice
CIRPRLVR	Financing Rollover Monitoring
CIRPSTAT	Adverse Status Report
CIRPTOAS	List of Taken Over Assets Reports
CIRPTPAY	Partial Pay Off Report
CIRPTRBL	Financing Register - Trial Balance
CIRRPREV	Repayment Reversal Report
CIRSAVIN	List of Islamic Finances with Islamic Savings Benefit
CIRTRBRN	Islamic Financing Branch Transfer Report
CIRVAMID	Islamic Financing Enhancement Report
CISACCNT	Accounts Summary
CISARANT	Ar-Rahnu Account Summary
CISASTOP	Collateral Takeover Processing Summary
CISDFRNT	Deferment Input Summary
CISDPYNT	Islamic Hamish Jiddayah Summary
CISMNPRV	Manual Provisioning Details
CISRSCHD	Islamic Asset Rescheduling Summary
CISTKFVM	Takaful Amendment Summary
CISTRLOG	Islamic Financing Transfer Log Summary
CLDACCNT	Account Details
CLDACCTR	Loan Transfer
CLDACCVM	Value Dated Amendments
CLDACHST	Account History
CLDACHTY	Account History
CLDACTCL	Lending Event Class Maintenance
CLDADCHG	Adhoc Charges
CLDADCMT	Adhoc Charge Type
CLDADOAU	Ad-hoc Charge Authorize
CLDASTCL	Account Status Class
CLDASTOP	Collateral Take Over Processing
CLDBATCH	CL Batch
CLDBATCH	CL Batch
CLDBATCHC	CL Batch
CLDBKPMT	Retail Lending - Bank Parameters
CLDBKPMT	Retail Lending - Bank Parameters
CLDBKPMT	Retail Lending - Bank Parameters
CLDBKPMT	Retail Lending - Bank Parameters
CLDBLKPT	Bulk Payment
CLDBLKPT	Bulk Payment
CLDBPPRF	Bulk Payment Preference
CLDBPPRF	Bulk Payment Preference
CLDBRPMT	Consumer Lending Branch Parameters
CLDBRPMT	Consumer Lending Branch Parameters
CLDCCUDE	Account UDE Values
CLDCHKMT	Check List Maintenance
CLDCHKMT	Check List Maintenance
CLDCHKMT	Check List Maintenance
CLDCHKMT	Check List Maintenance
CLDCMTMT	Commitment Account Details
CLDCMTVM	Commitment Amendments
CLDCROLL	Consolidated Rollover
CLDEMINT	Equated Monthly Installment
CLDEVTQR	Events Diary
CLDFNPRD	Clearing Product Definition
CLDHOLMT	Holiday Period Maintenance
CLDHOLMT	Holiday Period Maintenance
CLDHOLMT	Holiday Period Maintenance
CLDIMROL	Inactive Rollover
CLDINADT	Inactive Loan Accounts
CLDINSQR	Installment Query
CLDINSQY	Installment Query
CLDINSQY	Installment Query
CLDLSTMT	Loan Statement
CLDMNDSB	Manual Disbursement Details
CLDMNPRV	Manual Provisioning Details
CLDMNROL	Manual Rollover
CLDMROLL	Manual Rollover
CLDMSTCH	Manual Instalment Status Change
CLDNOCON	Manual Notary Confirmation
CLDNOVDT	Reassignment
CLDPOLMT	Policy Maintenance
CLDPOLMT	Policy Maintenance
CLDPOLMT	Policy Maintenance
CLDPRCMT	Product Category
CLDPRCMT	Product Category
CLDPRCMT	Product Category
CLDPRDTR	Loan Product Transfer
CLDPRMNT	Product
CLDPROMT	Promotions Details
CLDPROMT	Promotions Details
CLDPWOFF	Partial Write Off
CLDPYMNT	CL Payments
CLDRENOG	Re-Negotiation
CLDSCOMT	Commitment Simulation
CLDSDEMT	System Data Elements
CLDSDEMT	System Data Elements
CLDSDEMT	System Data Elements
CLDSIMDT	Account Simulation
CLDSIMPT	Payment Simulation
CLDSIMVD	Value Dated Amendment Simulation
CLDSROLL	Split Rollover
CLDSTDPL	Standard Policies
CLDSTDPL	Standard Policies
CLDSTDPL	Standard Policies
CLDTPROC	Automatic Process Definition
CLDTPROC	Automatic Process Definition
CLDTPROC	Automatic Process Definition
CLDTPROC	Automatic Process Definition
CLDUDCMT	User Defined Elements Cascade
CLDUDCMT	User Defined Elements Cascade
CLDUDCMT	User Defined Elements Cascade
CLDUDRMT	User Defined Element Rule
CLDUDRMT	User Defined Element Rule
CLDUDRMT	User Defined Element Rule
CLDUDVMT	Head Office Lines
CLDUDVMT	Head Office Lines
CLDUDVMT	Head Office Lines
CLRDISTD	Disbursements made today
CLRPACCR	Accrual Control List
CLRPADVC	Customer Loan Agreement
CLRPALPE	Automatic Loan Payment Exception
CLRPAMSC	Amortization Schedule
CLRPAYAC	Account Payoff Calculator
CLRPAYLM	Line Payoff Calculator
CLRPCALC	Interest Calculation Analysis Report
CLRPCAUR	Credit Application By User
CLRPDLIN	Advice of Delinquent Notes
CLRPEVNT	Event Details Report
CLRPFNCR	Funded Contract
CLRPFRWD	Lending Forward Contract Reports
CLRPFWCH	Forward Amendments Report
CLRPLGBL	Ledger Balance Verification
CLRPLICU	Linked Contract
CLRPLNHT	Loan History
CLRPLNPD	Loan Past Due Notice
CLRPMATR	Maturity Report
CLRPNWLN	New Loans
CLRPOSCH	Overdue Schedules report
CLRPOSCH	Overdue Schedules report
CLRPOSCH?	Overdue Schedules Report
CLRPPFCR	Prefunding Contract
CLRPRETR	Contract Retrieval Report
CLRPREVN	Periodic Rate Revision Report
CLRPRJCN	Loan Rejection Report
CLRPRLNT	Loan Rollover Notice
CLRPRLVR	Loan Rollover Monitoring
CLRPSLNT	Loan Settlement Notice
CLRPSTAT	Adverse Status Report
CLRPTOAS	List of Taken Over Assets Reports
CLRPTRBL	Loan Register - Trial Balance
CLRPUNMI	Underwriting Status By Month and Intermediary Report
CLRPUNMN	Underwriting Status By Month Report
CLRPUNMU	Underwriting Status By Month and Underwriter Report
CLRSAVIN	List of Loans with CASA Benefit
CLRTRBRN	Loan Branch Transfer Report
CLRU	Clear User
CLRU	Clear User
CLRU	Clear User
CLSACCNT	Account Summary
CLSACCVM	Value Dated Amendment Summary
CLSASTOP	Asset take Over Processing Summary
CLSBLKPT	Bulk Payment Reference Summary
CLSBLKPT	Bulk Payment Reference Summary
CLSBPPRF	Bulk Preference Summary
CLSBPPRF	Bulk Preference Summary
CLSCMTMT	Commitment Summary
CLSENTTY	Commitment/Limits Summary
CLSENTTY	Commitment/Limits Summary
CLSENTTY	Commitment/Limits Summary
CLSMNDSB	Manual Disbursement Summary
CLSMNPRV	Manual Provisioning Detail
CLSPYMNT	CL Payments Summary
CLSTRLOG	Loan Transfer Log
CNDACTCD	Action Codes
CNDASGNQ	Queue Assignment Pending Queue
CNDAXRSN	Action - Result - Next Action Mapping
CNDBPFEE	Broken Promise Fee Reversal
CNDCAASG	Collection Agent Assignment
CNDCADSH	Plan Activity
CNDCAGRP	Collection Agent Groups
CNDCLDRY	Collection Reminder Messages
CNDCLNST	Collection States
CNDCNQCH	Collection Queue Change
CNDCOLIN	Collection Interactions
CNDDASH	Collection Agent Dashboard Screen
CNDDLQRS	Delinquency Reasons
CNDINAPQ	Interaction Approval Queue
CNDONONL	Collections Online
CNDPRMNT	Collections Product
CNDPTPPO	Promise To Pay Policy
CNDQRULE	Queue Derivation Rule
CNDREMSG	Collection Reminder Messages
CNDRESLT	Result codes
CNDSTMAP	Collection State Mapping
CNDUSRAG	User Agent Access Screen
CNRAGIND	Contact results and tickles by Collector(Agent),detailed Report
CNRAGTAC	Activity Report
CNRASACT	Account Level Activity Report
CNRCASRT	Cash recepits by Collector,Daily and month to date
CNRCUSRP	Customer Aging ByCollector,user defined aging segment
CNRDLQAG	Delinquency and Activity by each Collection Agent
CNRDLQOD	Delinquency Analysis by Overdue Days
CNRFEEL	Collection Agent-Fee Liquidation
CNRINTDT	Collection Interaction Details
CNRINTSM	Contact Results and tickles by Collector (Summary)
CNSACTCD	Summary Action Code
CNSASGNQ	Summary of Collection Queue Assignment Pending
CNSAXRSN	Summary Action-Result-Next Action
CNSBPFEE	Summary Broken Fee Reversal Record
CNSCAASG	Agent Assignment
CNSCAGRP	Summary collection Agent Group
CNSCLDRY	Summary Reminder Message Record
CNSCLNST	Summary Collection State Code
CNSCNQCH	Summary Collection Queue Change
CNSCOLIN	Summary Interaction Record
CNSDLQRS	Summary Delinquency Reason Code
CNSPRMNT	Summary Collection Product Codes
CNSPTPPO	Summary PTP Policy
CNSQRULE	Summary of Collection Queue Derivatio
CNSRESLT	Summary Result Code
CNSSTMAP	Summary of Collection State Mapping
CNSUSRAG	User Agent Summary
CODBENDT	Relationship Pricing Benefit Plan Maintenance
CODBENPR	Relationship Pricing Benefit Priority Maintenance
CODCATGY	Category Maintenance
CODCURVT	Customer Relationship Value Tag Code Maintenance
CODCUSCH	Customer Availed Scheme Benefit Details
CODELEBT	Online Customer Scheme Eligibility Evaluation
CODELPLN	Relationship Pricing Eligibility Plan
CODELREP	Replication Mode Maintenance
CODEXPTY	Exposure Maintenance
CODGROUP	Group Maintenance
CODHCUTT	Haircut Maintenance
CODHOLDT	Hold Maintenance
CODLOCCD	Location Maintenance
CODRVTMT	Relationship Value Tag Code Maintenance
CODSCHME	Relationship Pricing Scheme Maintenance
CODSCHST	Customer Scheme Linkage Status Change
CODSCLQY	Customer Scheme Linkage Query
CODSORCE	Upload Source Maintenance
CODSORCE	Upload Source Maintenance
CODTYPES	Static Type Maintenance
CODUDEMT	Relationship Pricing User Data Elements
CODUIDN	Unique Identifier Maintenance
CODUPLDM	Upload Source Preferences Maintenance
CODUPLDM	Upload Source Preferences Maintenance
CODUPLDM	Upload Source Preferences Maintenance
CODVARRL	Relationship Pricing Variance Rule Maintenance
CORDLPRT	Daily Processed Transactions Report
CORDSLRP	Daily Sales Report
CORINTBR	Inter Branch Recon Report
CORMNPRF	Maturity Profile for Next Week (Including Contingents)
CORMTPRF	Maturity Profile for Next Day (Including Contingents)
CORPRSAL	Processed Salary Report
CORPRSAL	Processed Salary Report
CORRJDD	Cancelled or Rejected Report
CORUNPSL	Unprocessed Salary Report
CORUNPSL	Unprocessed Salary Report
COSBENFT	Relationship Pricing Benefit Plan Summary
COSCURVT	Customer Relationship Value Code Maintenance Summary
COSCUSML	Customer Scheme Manual Linkage Summary
COSELPLN	Relationship Pricing Eligibility Plan Summary
COSHOLDT	Hold Summary
COSRVTMT	Relationship Value Code Maintenance Summary
COSSCHME	Relationship Pricing Scheme Maintenance Summary
COSSCHST	Customer Scheme Status Change Summary
COSUDEMT	Relationship Pricing User Data Elements Summary
COSVARRL	Relationship Pricing Variance Rule Maintenance Summary
CQIN	Cheque Status
CRAP	Payment by Account
CRCM	Credit Card Payment By In-House cheque
CRCN	Payment By Cheque
CRCP	Payment By Cash
CSCEXWSM	Web Service Details
CSCEXWSO	Web Service Description
CSCONLEVT	Charges
CSCONLEVT	Charges
CSCONLEVT	Charges
CSDACCTR	Account Transfer
CSDACENT	Accounting Entries
CSDACENT	Accounting Entries
CSDACLOG	Branch Transfer Log
CSDACLTR	Account Class Branch Transfer
CSDACTCL	Events Class Maintenance
CSDACTCL	Events Class Maintenance
CSDACTCL	Events Class Maintenance
CSDACTCL	Events Class Maintenance
CSDACTRP	Branch Transfer Parameter Maintenance Screen
CSDALGEN	Algorithm Generation Input
CSDALGMN	Algorithm Maintenance
CSDBLAUD	Bulk Authorization Detailed
CSDCBRCL	Branch Currency Restrictions Class Maintenance
CSDCBRCL	Branch Currency Restrictions Class Maintenance
CSDCUCCL	Customer Restriction Class Maintenance
CSDCUCCL	Customer Restriction Class Maintenance
CSDDEMAN	Denomination Details
CSDDIAEV	Contract Diary Event
CSDDOCHK	Document Checklist Maintenance
CSDDOCTY	Document Type Maintenance
CSDDRYMS	Diary Code
CSDDRYST	Contract Diary Event Status
CSDERMSG	Error Messages Maintenance
CSDERMSG	Error Messages Maintenance
CSDERRMS	Error Messages Maintenance
CSDEVENT	Events
CSDEXTWS	WebSerive Maintenance
CSDEXWSD	WebSerive Details
CSDFTRMN	Feature Maintenance
CSDINSTR	Instructions Maintenance
CSDINSTR	Instructions Maintenance
CSDISSCD	Issuer Code Maintenance
CSDMSGVW	Message
CSDMSGVW	Message
CSDMSGVW	Message
CSDMSGVW	Message
CSDMSGVW	Message
CSDOVDME	Overrides Maintenance
CSDPARDF	Party Type Definition
CSDPLMNT	Product Transaction Limits Maintenance
CSDRHCLM	Role to Head Mapping Class Maintenance
CSDRHMCL	Role to Head Mapping Class Maintenance
CSDSTBTC	Common Status Change Batch
CSDSTNRT	Statement Narratives Maintenance
CSDUAUTH	Unauthorized Contracts
CSDUAUTH	Unauthorized Contracts
CSDXADMN	Administrator Maintenance
CSDXCCLM	Corporate Deposits Currency Limits Maintenance
CSDXDAEV	Diary Event Maintenance
CSDXLUPD	Excel Import
CSRCRDR	Large Credits Report
CSRCSTAD	Combined Statement Generation
CSRDEBR	Large Debits Report
CSRDLACC	Daily Account Opening Statistics
CSRDRMAC	Dormant Account Reactivated Report
CSRPACCO	Customer Account Opening Confirmation
CSRSNREP	Signatures not captured
CSSDEMAN	Denomination Summary
CSSDOCHK	Document Checklist Summary
CSSDOCTY	Document Type Summary
CSSINSTR	Instructions Summary
CSSINSTR	Instructions Summary
CSSISSCD	Issuer Code Summary
CSSJOBBR	Jobs Browser
CSSJOBBR	Jobs Browser
CSSJOBBR	Jobs Browser
CSSVERFY	Verify Summary
CXTR	International Cash Transfer
CYDCCYPO	Currency Position Query
CYDCDEFE	Currency Definition
CYDCDEFN	Currency Definition
CYDCHPOS	Currency Change Position
CYDCUSPR	Customer Currency Spread Maintenance
CYDFWRAE	Forward Rate Input
CYRFWRAT	Currency Forward Rates Report
CYSCCYPR	Currency Pair Summary
CYSCDEFE	Currency Summary

D

Function ID	Screen Name
DADACRCL	Discount Accrual Class Maintenance
DADACRCL	Discount Accrual Class Maintenance
DADACRCL	Discount Accrual Class Maintenance
DCDBATCH	Card Handoff Batch
DDDI	Duplicate Issue of DD Instrument
DDDPRMNT	Instrument Product Maintenance
DDDQUERY	Instruments Transaction Query
DDRP	DD Reprint or Reissue
DDSQUERY	Instrument Transaction Query
DEDACSTA	Account Statistics
DEDBARES	Journal Batch Reservation Maintenance
DEDBATRE	Journal Batch Reassign
DEDBATUK	Journal Batch Unlock
DEDBNKCD	Bank Code Maintenance
DEDBRCON	Journal Entry Branch Parameters Maintenance
DEDBTHAU	Journal Batch Authorization
DEDBTTOT	Journal Batch Browser
DEDCSHMV	Cash Transfer
DEDDRISB	Bankers Checks or Demand Drafts Issuer Banks Details
DEDENMX	Denomination Exchange
DEDJNLON	Journal Entry Input
DEDJNLPR	Journal Template Maintenance
DEDMJONL	Journal Multi Offset Entry
DEDMJTMT	Journal Multi Offset Template Maintenance
DEDONLRV	Transaction Reversal
DEDPRMNT	Teller Product Definition Detailed
DEDQUERY	Retail Teller Transaction Query
DEDRTPRM	Retail Teller Product Maintenance
DEDRTPRM	Retail Teller Product Maintenance
DEDRTPRM	Retail Teller Product Maintenance
DEDTILBL	Till Balancing
DEDTILOP	Open Teller Till
DEDTILPO	Till Position
DEDTLRON	Teller Transaction Input
DEDTRACC	Inter Branch Transit Account Maintenance
DEDTRONL	Journal Single Entry Input
DEDTVSET	Till & Vault Parameter Maintenance
DEDUPLOG	Journal Batch Upload Logs
DEDUPLPF	Journal Upload Preferences Maintenance
DEDUPONL	Journal Batch Upload
DENM	Denomination Exchange
DERBATO	Batch Totals
DESJNLON	Journal Input Entry Summary
DESJNLPR	Journal Template Maintenance
DESPRMNT	Teller Product Summary
DESTLRON	Transaction Summary
DLDBRKOP	Safe Deposit Box Break Open Operation
DLDBXTDF	Safe Deposit Box Type Definition Maintenance
DLDCUSWL	Safe Deposit Box Customer Waitlist Log
DLDDUKEY	Safe Deposit Duplicate Key Issuance Detailed
DLDPAMNT	Safe Deposit Box Payment Input
DLDPCLOS	Safe Deposit Box Pre Closure
DLDPRMNT	Safe Deposit Box Product Definition
DLDTRAUT	Safe Deposit Box Authorize Contract
DLDTRONL	Safe Deposit Box Contract Detailed
DLDVINFO	Safe Deposit Box Visitors Log
DLDVLBXM	Safe Deposit Vault & Box Mapping Maintenance
DLSBRKOP	Safe Deposit Box Break Open Operation Summary
DLSBXTDF	SDB Box Type Definition Summary
DLSCUSWL	SDB Customer Waitlist Log Summary
DLSDUKEY	SDB Duplicate Key Issuance Summary
DLSPAMNT	Safe Deposit Box Payment Summary
DLSPRMNT	Safe Deposit Box Product Definition Summary
DLSTRONL	Safe Deposit Box Contract Summary
DLSVINFO	Safe Deposit Box Visitor Summary
DLSVLBXM	SDB Vault Box Mapping Summary
DVBAUDLY	Mandatory Batch Program Maintenance
DVDBRNPM	Derivatives Branch Parameter Maintenance
DVDBRRAT	Derivatives Revaluation Branch Interest Rates
DVDBRRAT	Derivatives Revaluation Branch Interest Rates
DVDCNRAT	Derivatives Revaluation Contract Interest Rates
DVDCNVAL	Derivatives Revaluation Contract Fair Value
DVDCPMNT	Counterparty Master Agreement Maintenance
DVDCPMNT	Counterparty Master Agreement Maintenance
DVDDTMNT	Derivative Type Maintenance
DVDMGMNT	Messaging Parties Maintenance
DVDMGMNT	Messaging Parties Maintenance
DVDPRMNT	Derivatives Product Definition
DVDTREAS	Derivatives Contract Reassign
DVDTRONL	Contract Input
DVRPACCR	Interest Accrual Report
DVRPBKDT	Back Dated Deals Report
DVRPCACT	Contract Activity Report
DVRPCSDT	Customer wise Details
DVRPCSSM	Customer wise Summary
DVRPEXCP	Process Exception Report
DVRPRVAL	Revaluation Log
DVRPSTLD	Settled Deals Report
DVSBRRAT	Derivatives Revaluation Branch Rate Summary

E

Function ID	Screen Name
EDDBANK	Bank Parameter Maintenance
EDDCOMDF	Commodity Definition
EDDCORAT	Commodity Price Maintenance
EDDDLPRD	Exchange Derivatives Deal Product Definition
EDDINRAT	Instrument Price Definition
EDDLQONL	Liquidation Deals
EDDLSONL	Long and Short Deals
EDDMATCH	Deal Matching
EDDPCMNTT	Price Code Maintenance
EDDPFMNT	Portfolio Definition Maintenance
EDDPFPRD	Exchange Derivatives Portfolio Product Definition
EGDBANKP	Bank Parameters Detailed
EGDBRNGP	Branch GAAP Linkage Detailed
EGDCHACT	Chart of Accounts Maintenance
EGDCMINF	Customer MIS Detailed
EGDCMSAT	Customer Attributes
EGDCMSDT	Customer Details
EGDDTRNG	Date Range Class Details
EGDEGMST	Enterprise GL Master Maintenance
EGDGLBDB	GL Book Dated Balance Detailed
EGDGLPRM	General Ledger Parameters Maintenance
EGDGLPRM	General Ledger Parameters Maintenance
EGDGLVDB	GL Value Dated Balance Detailed
EGDGPMST	GAAP Maintenance
EGDJRENT	Journal Entries Detailed
EGDLINE	Reporting Line Maintenance
EGDMAPRM	Enterprise GL Mapping Parameters
EGDNORNG	Number Range Class Details
EGDRVSTP	Account Revaluation Setup
EGDSDCLS	SDE Class Details
EGDSDMST	System Defined Element Details
EGDSORCE	External Systems Maintenance
EGDSYSAC	System Accounts Detailed
EGDTXINF	View Transaction Details
EGDTXNAT	Transaction Attribute Details
EGDTXNDT	Transaction Details
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPE	Mandatory Batch Program Maintenance
EIDMANPR	Mandatory Batch Program Maintenance
EIDMANPR	Mandatory Batch Program Maintenance
EIDREVRS	Reverse EOD Balancing Screen
EIDUEOTI	End of Cycle Operations
EISREVRS	Reverse EOD Balancing Summary
EISVWPNT	Pending Transactions
EISWPPGM	Pending Functions
ELRPCOLT	Collaterals Details
ELRPCONH	Covenant History Reports
ELRPCRMO	Credit movements report
ELRPEXCE	Exception Report
ELRPLIMT	Limit details
ELRPML	Line Summary Report
ELRPOLNK	Pool Linkage Report
ELRPOVLN	Overdrawn Lines
ELRPUTLD	Date wise Utilizations
ENDINMRG	Instrument Margin
ENDINPRO	Exchange Derivatives Instrument Product Definition
ENDUINST	Instrument Definition
EODM	EOD Maintenance

F

Function ID	Screen Name
FADACAT	Asset Category Maintenance
FADBRMNT	Fixed Assets Branch Parameter
FADCATCL	Fixed Asset Category Restriction Class Maintenance
FADLOCCL	Fixed Assets Location Restriction Class Maintenance
FADLOCN	Location Code Maintenance
FADPRMNT	Fixed Assets Product Definition
FADRULDF	Rule Definition – Fixed Assets
FADRULMP	Asset Category Rule Mapping
FADTRAUT	Fixed Assets Authorize Contract
FADTREAS	Fixed Assets Contract Reassign
FADTRONL	Fixed Assets Asset Capture
FADTRSLE	Fixed Assets Sale Details
FADTRTFR	Fixed Assets Transfer Details
FADTRWRF	Fixed Assets Write off Details
FIDACAT	Islamic Asset Category Maintenance
FIDBRMNT	Islamic Assets Branch Parameters
FIDCATCL	Islamic Assets Category Restriction Class Maintenance
FIDLOCCL	Islamic Assets Location Restriction Class Maintenance
FIDLOCN	Location Code Maintenance
FIDPRMNT	Islamic Asset Product Maintenance
FIDQDRIL	Islamic Assets Drill Down Query
FIDRULDF	Fixed Assets Rule Definition
FIDRULMP	Asset Category Rule Mapping
FIDTRONL	Islamic Assets Capture
FIDTRSLE	Islamic Assets Sale Details
FIDTRTFR	Islamic Assets Transfer Details
FIDTRWRF	Islamic Assets Write off Details
FISCATCL	Islamic Fixed Asset Category Restriction Class Summary
FISLOCCL	Islamic Assets Location Restriction Class Summary
FISPRMNT	Islamic Fixed Asset Product Summary
FISQDLIN	Islamic Assets Delivered but not inspected
FISQINCP	Islamic Fixed Assets Inspected Not Capitalized
FISTRONL	Islamic Fixed Asset Capture Summary
FSDALRTG	CLS Alert Group Maintenance
FSDBICDI	CLS Bank Directory Maintenance
FSDBICUP	Bank Directory Upload
FSDCLSCD	CLS Currency Maintenance
FSDLCHOL	CLS Holiday Calendar Maintenance
FTDBRMNT	Funds Transfer Branch Parameter
FTDCXFRA	MT101 Customer Agreements
FTDDSHBD	Dash Board Summary
FTDMT101	Swift MT101 Outgoing Maintenance
FTDPRMNT	Funds Transfer Product Definition
FTDRCST	Retail Teller Settlement Details Maintenance
FTDRCST	Retail Teller Settlement Details Maintenance
FTDTRAUT	Funds Transfer Contract Authorization
FTDTRONL	Funds Transfer Contract Input
FTDVDSPR	Value Date Spread Maintenance
FTRACTD	Funds Transfer Daily Activity Report
FTRCON	Funds Transfer Contract Report
FTRPREMR	Remittance Received Report
FTSTCONS	Funds Transfer Multi Customer
FTSTRONL	Funds Transfer Contract Summary
FXDBRMNT	Foreign Exchange Branch Parameters Maintenance
FXDCNFMT	Confirmation Rule Maintenance
FXDDIRAT	Discount Rates Input
FXDISPCM	Internal Swap Product Category Maintenance
FXDLMNET	Foreign Exchange Netting Limits Maintenance
FXDMANNT	Manual Netting
FXDMATCH	Confirmation Message Matching
FXDNETMA	Foreign Exchange Netting Agreement Maintenance
FXDPRDCO	Foreign Exchange Combination Product Maintenance
FXDPRMNT	Foreign Exchange Product Definition
FXDQIRAT	Discount Rates Query
FXDSWPIN	Internal Swap Input
FXDTRONL	Foreign Exchange Contract Input
FXDTRPAY	Foreign Exchange Payment Input
FXRDIRAT	Foreign Exchange Discount Rate
FXRNETMA	Foreign Netting Agreement Report
FXRPBRCO	Foreign Exchange Broker Confirmation Report - Options
FXRPBRDT	Foreign Exchange Brokerage Details Report - Options
FXRPCCYA	Foreign Exchange Currency Analysis Report - Options
FXRPCCYT	Foreign Exchange Tenor-wise Currency Position Report - Options
FXRPCNMD	Foreign Exchange Instruments Falling Due for Redemption
FXRPCPCO	Foreign Exchange Counterparty Confirmation Report - Options
FXRPDLY	Foreign Exchange Daily Activity Report - Options
FXRPEXP	Foreign Exchange Exception Report - Options
FXRPNTFT	Funds Transfer to Foreign Exchange Netting
FXRPNTFX	Foreign Exchange To Funds Transfer Netting Report
FXRPOVD	Foreign Exchange Contract Over-rides Report
FXRPPREX	Foreign Exchange Process Exception Report
FXSTRONL	Foreign Exchange Contract Summary
FXSTRPAY	Foreign Exchange Payment Summary

G

"" "" ""

Function ID	Screen Name
GEDACCNT	Account Balance For Netting
GEDADREV	Ad hoc Revaluation
GEDBLOCK	EAR Marking Maintenance
GEDCOLCA	Collateral Category Maintenance
GEDCOLLT	Collaterals Maintenance
GEDCOLTY	Collateral Types Maintenance
GEDCOVNT	Covenant maintenance
GEDCREDT	Credit Rating Agency Maintenance
GEDCRSCR	Credit Score Maintenance
GEDCULIK	Customer to liability link Maintenance
GEDDAUTH	Multi Authorization Maintenance
GEDEXDBD	Exposure Dashboard
GEDEXPAN	Exposure Analysis
GEDEXPBL	Global Exposure Block Maintenance
GEDFACLT	Facilities Maintenance
GEDINSCO	Insurance Company Details
GEDINSTY	Insurance Type Details
GEDISSUR	Issuer Maintenance
GEDMERGE	Liability Merger Maintenance
GEDMLIAB	Liability Maintenance
GEDMLIAB	Liability Maintenance
GEDMPOOL	Collateral Pools Maintenance
GEDMRGTR	Liability Merger Process
GEDPARAM	Global Exposure Parameter Detail
GEDQUEMN	Exception Queue Maintenance
GEDSECMT	Sector - Industry Maintenance
GEDSECTY	Securities
GEDSKTOP	Credit desktop
GEDSKTOP	Credit desktop
GEDTAUTH	Exception Queue Slab Maintenance
GEDTRANS	Facilities Amount Transfer Maintenance
GEDTREXP	Track Exposure Maintenance
GEDUDFNS	User Defined Status Maintenance
GESINSCO	Insurance Company Details Summary
GESINSTY	Insurance Type Details Summary
GESQCCNV	Collateral Covenants Query
GESQFCNV	Facility Covenants Query
GESQHLIA	Liability History Query
GESQLIAB	Liability Query
GESQSLIA	Utilization Transaction Query
GESQYFAC	Facilities Summary
GIDAUDFM	AUDF Maintenance
GIDCRCFN	CRC Maintenance
GIDFILOG	File log Detailed
GIDIFPRS	Interface Trigger
GIDIFPRS	Interface Trigger
GIDIFTDF	Interface Definition
GIDIFTDF	Interface Definition
GIDIFTDF	Interface Definition
GIDOBDEF	Object Definition
GIDPARAM	Parameters
GIDTRANS	Translation Definition
GIRFILOG	File Process Report
GISAUDFM	AUDF Summary
GISCRCFN	CRC Summary
GISFILOG	File Log
GISIFTDF	Interface Definition Summary
GISOBDEF	Object Summary
GISRNCHT	Run Chart Summary
GISSULOG	Scheduled Upload Logs
GISTRANS	Transalation Summary
GLDBRPRM	General Ledger Branch Parameters Maintenance
GLDCHACC	Chart of Accounts Maintenance
GLDCLSMT	MIS Class Maintenance
GLDCLSMT	MIS Class Maintenance
GLDLINE	Reporting Line Maintenance
GLDREP	GL MIS Linkage Maintenance
GLDXGLLN	GL Central Bank Line Linkage Maintenance
GLDXLINE	Reporting Line Maintenance
GLDXWBAL	GL Balances Query
GLRDLEXP	Daily Expense Tracking Report
GLRISAVG	GL MIS System Daily Average Balance
GLRPAVG	General Ledger Periodical Average Balance
GLRPBAL	General ledger Report
GLRPBASH	Balance sheet
GLRPBDTN	Back Dated Transactions Report
GLRPCCY	Currency Position Report
GLRPCCY	Currency Position Report
GLRPCFLO	Cash Flow Report
GLRPGLCY	Profit & Loss Currency wise
GLRPINEX	Income Expense Report
GLRPLTXN	Profit & Loss Internal Transactions Report
GLRPMABR	Monthly Average Balance for Entire GL Report
GLRPNFLO	Currency wise Cash Flow Report
GLRPPLST	Profit & Loss statement
GLRPPNL	Currency wise Profit & Loss
GLRPTBAL	Trial Balance Report
GLRPUNC	Uncollected Funds Report
GLRSUREP	GL Summary report
GWDAMDMT	Gateway Amendment Maintenance
GWDEXFUN	External System Functions – Detailed
GWDEXFUN	External System Functions – Detailed
GWDEXSYS	External System – Detailed
GWDEXSYS	External System – Detailed
GWDEXSYS	External System – Detailed
GWDEXSYS	External System – Detailed
GWDINBRW	Incoming Message Browser
GWDNTFEN	Notification Enroutes - Detailed
GWDNTFIN	Notifications Installed Maintenance
GWDOTBRW	Outgoing Message Browser
GWSEXFUN	External System Functions Summary
GWSEXSYS	External System Summary
GWSINBRW	Incoming Message Browser Summary
GWSNTFEN	Notifications Enroutes Summary
GWSNTFIN	Notifications Installed Summary
GWSOTBRW	Outgoing Message Browser Summary
GWSPBROW	Duplicate Message Browser Summary

I

""

Function ID	Screen Name
IADACCLS	Islamic Account Class Maintenance
IADACCLS	Islamic Account Class Maintenance
IADCDEFN	Islamic Charge Definition Detailed
IADCUSAC	Islamic Customer Accounts Detailed
IADCUSAC	Islamic Customer Accounts Detailed
IADCUSAC	Islamic Customer Accounts Detailed
IADCUSCH	Islamic Primary Party Change Maintainance Screen
IADCUSTD	Islamic TD Accounts Maintenance
IADFNONL	Islamic Fund Online
IADFNPRD	Islamic Asset Management Product Definition
IADGLMNT	Islamic Profit Calculation GL Maintenance
IADIFONL	Islamic Inter Fund Subscription Online
IADISLNS	Islamic Finance Syndication
IADMLONL	Islamic MultiFund Subscription
IADPDUDE	Profit Distribution Rate Code Linkage
IADPFCAL	Profit Calculation
IADPRALC	Profit Allocation
IADPRCAL	Islamic Asset Management Profit Share Calculation
IADPRHIS	Islamic Syndication Profit Share History
IADPRMNT	Islamic Profit Distribution Product Maintenance Detailed
IADPRMNT	Islamic Profit Distribution Product Maintenance Detailed
IADPROJP	Islamic Asset Management Projected Profit Allocation
IADPRPCL	Fund Preference Class
IADPRSDL	Islamic Asset Management Profit Share Details
IADQACC	Islamic Child Account Query
IADRDONL	slamic Portfolio Fund Redemption
IADREDMN	Term Deposits Redemption Input
IADSLEDL	Islamic Asset Management Profit Share Sale Details
IADSLONL	Islamic Portfolio Fund Subscription
IADSUPRD	Multi Fund Product Definition
IADSWHIS	Mudarabah Sweep History Details
IADTRFDL	Islamic Asset Management Profit Share Transfer Details
IADTRKDL	Islamic Delete Of Track Receivable
IADTRKRL	Islamic Release Of Track Receivable
IARACENT	Processed Entries Report
IARACRHS	TD - Saving Accounts Accrual Details
IARACVER	Post batch Verification Report
IARAMFXD	Amendments to Fixed Deposits
IARBKNTD	Post Run Broken TD Details
IARBRKFD	Breakage of Fixed Deposit
IARDTDBK	Daily Deposits booked Report
IARERACT	Error Accounts Post Estimation
IAREXCAC	Excluded Accounts Reports
IARFCMFD	Forthcoming FD Maturity Report
IARFNDHD	Fund Security Holding Report
IARFUNBL	Fund Balance Report
IARILSLK	Islamic Financial Syndication Linkage Report
IARISLNK	Islamic Finance Syndication Linkage
IARLIQST	Liquidation Status Report
IARMAQBL	Mudarabah Quarterly Average Balance Report for Savings
IARMATTD	Mudarabah Reports for Matured TD & Closed Savings Accounts
IARMAVGB	Mudarabah Monthly Average Balance Report on Month End for Savings
IARMBLPD	Mudarabah Monthly Average Balance Report on Profit Dist Date for Savings
IARMMPDR	Mudarabah Monthly Min Bal Report on Profit Dist Date for Savings
IARMMQBL	Mudarabah Quarterly Minimum Balance Report for Savings
IARMURBL	Mudarabah Monthly Min Bal Report on Month End for Savings
IARNEWTD	Term Deposit Opened Report
IARPFADJ	Profit Adjustment Detail Report
IARPRFXD	Processed Fixed Deposits
IARPRNPD	Mudarabah Principal Amount Report
IARPRNTD	Mudarabah Principal Amount Report on Month End for TD
IARPSRUN	Post PDM Liquidation Detail Report
IARTDACC	TD or Saving Accounts Liquidation Details
IARTDROL	Term Deposit Rollover Report
IARWMTTD	Weekly TD Maturity Report
IASCUSAC	Islamic Customer Accounts Summary
IASCUSCH	Islamic Primary Party Change Maintenance Summary
IASCUSTD	Islamic TD Accounts Summary
IASREDMN	Term Deposit Redemption Summary
IASTRKDL	Islamic Deletion of Track Receivable Summary
IASTRKRL	Islamic Release of Track Receivable Summary
IBDPRMNT	Islamic Bills & Collections Product Definition
IBDTRDOC	Islamic Bills & Collections Document Arrival Notice Input
IBDTREAS	Islamic Bills & Collections Contract Reassign
IBDTREAS	Islamic Bills & Collections Contract Reassign
IBDTRGON	Islamic Bills & Collections Registration Input
IBDTRONL	Islamic Bills & Collections Contract Detailed
IBDTRPAY	Islamic Bills & Collections Payment Input
IBRENDOC	List of Bills with Pending Documents Report
IBRMLTNR	Islamic Multi Tenor Bills
IBROBEFR	List of Bills Eligible for Rediscounting
IBROBTBP	Bills to be Protested
IBROBUDS	Islamic Bills in User Defined Statuses
IBROBUNP	Islamic Bills Under Protest
IBRODACC	Islamic Overdue Acceptances
IBRODAPP	Islamic Bills Under Reserve Report
IBRODFIN	Finalization Overdue Days Report
IBRODMAT	Islamic Bills & Collections Contract Maturing Bills Report
IBRODPAY	Islamic Overdue Payments
IBRONACT	Islamic Bills And Collections Contract Activity Report
IBRONOVD	Islamic Bills & Collections Contract Overrides Report
IBRPBCRP	The IB Issued Report
IBRPIDLC	Import Documents under Islamic Letters of Credit MIS Report
IBRPUAIC	List of Bills with Pending Documents Report
IBRUEXCP	Islamic Bills And Collections Automatic Exceptions Report
IBSTRGON	IB Registration Input Summary
IBSTRONL	Islamic Bills and Collections Contract Input Summary
ICCINSTR	Deposits Instruction
ICDBADHC	Term Deposit Certificate
ICDBRMNT	Interest & Charges Branch Parameters Maintenance
ICDBRMNT	Interest & Charges Branch Parameters Maintenance
ICDCALAC	Interest & Charges Single Account Online Calculation
ICDCALAC	Interest & Charges Single Account Online Calculation
ICDCHONL	Interest and Charges External Transaction Input
ICDINSMT	Term Deposits Instruction Maintenance
ICDISFMT	Interest Statement Maintenance
ICDLIQAC	Interest & Charges Single Account Online Liquidation
ICDLIQAC	Interest & Charges Single Account Online Liquidation
ICDMCALC	Interest and Charges Multiple Account Online Calculation
ICDOCALC	Interest and Charges Multiple Account Online Calculation
ICDOLIQ	Interest & Charges Multiple Account Online Liquidation
ICDOLIQ	Interest & Charges Multiple Account Online Liquidation
ICDPRABT	Profit Distribution Batch
ICDPRCBT	Profit Calc Batch
ICDPRMNT	Interest & Charges Product Maintenance
ICDPRMNT	Interest & Charges Product Maintenance
ICDPRMNT	Interest & Charges Product Maintenance
ICDRATES	Interest and Charges Rate Input
ICDRATES	Interest and Charges Rate Input
ICDRATMA	Interest & Charges Rate Input
ICDRATMA	Interest & Charges Rate Input
ICDRDPMT	Recurring Deposit Payment Input
ICDRDREV	Recurring Deposit Payments Reversal
ICDRDSIM	Redemption Simulation Screen
ICDREDMN	Term Deposits Redemption Input
ICDREDRN	Rollover Simulation Screen
ICDRESTR	Interest and Charges Branch Availability Maintenance
ICDRESTR	Interest and Charges Branch Availability Maintenance
ICDRESTR	Interest and Charges Branch Availability Maintenance
ICDRLMNT	Interest and Charges Rule Maintenance
ICDRLMNT	Interest and Charges Rule Maintenance
ICDRUMNT	Interest & Charges Rule Maintenance
ICDRUMNT	Interest & Charges Rule Maintenance
ICDSDEM	Account System Data Element Maintenance
ICDSDEMN	Account system data element maintenance
ICDTRNCD	External Transaction Code Maintenance
ICDUDEUL	Interest & Charges User Data Element Amendment
ICDUDEUL	Interest & Charges User Data Element Amendment
ICDUDVAL	Interest & Charges User Data Element Maintenance
ICDUDVAL	Interest & Charges User Data Element Maintenance
ICDUDVAL	Interest & Charges User Data Element Maintenance
ICDUDVAL	Interest & Charges User Data Element Maintenance
ICDWTMNT	Weights Maintenance
ICDWTSMT	Weights Maintenance
ICDZAKBT	Zakat Processing Batch
ICRACCR	Accrual Control List
ICRIPICRIP	Interest Calculation Details
ICRISFM	Interest Statement Maintenance Report
ICRLIQR	Liquidation Control List
ICRSAYTD	Savings YTD Interest Report
ICSEXELG	Term Deposits Execution Log Summary
ICSINSMT	Term Deposits Instruction Summary
ICSLIQAC	Online Liquidation Single Accounts Summary
ICSLIQAC	Online Liquidation Single Accounts Summary
ICSOLIQ	Online Liquidation Multiple Accounts Summary
ICSOLIQ	Online Liquidation Multiple Accounts Summary
ICSPRABT	Profit Distribution Batch Summary
ICSRDPMT	Recurring Deposit Payment Summary
ICSREDMN	Term Deposit Redemption Input Summary
ICSUDVAL	Interest & Charges User Data Element Summary
IDDBRNPM	Islamic Derivative Branch Parameters Maintenance
IDDCNRAT	Islamic Derivatives Revaluation Contract Rates
IDDCNVAL	Islamic Derivatives Revaluation Contract Fair Values
IDDCOTRK	Islamic Derivative Commodity Tracking
IDDLMVAL	Islamic Derivatives Other Exposures Maintenance
IDDPRMNT	Islamic Derivatives Product Definition
IDDTRCNF	Islamic Confirmation
IDDTREAS	Islamic Derivatives Contract Reassign
IDDTRONL	Islamic Derivatives Contract Detailed
IDRPACCR	Profit Accrual Report
IDRPBKDT	Back Dated Deals Report
IDRPCACT	Contract Activity Report
IDRPCSDT	Customer wise Details
IDRPCSSM	Customer wise Summary
IDRPEXCP	Process Exception Report
IDRPRVAL	Revaluation Log
IDRPSTLD	Settled Deals Report
IDSCNRAT	Islamic Derivatives Revaluation Contract Rates Summary
IDSPRMNT	Islamic Derivatives Product Summary
IDSTRONL	Islamic Derivatives Contract Summary
IFDATMMN	ARC Maintenance
IFDATMMN	ARC Maintenance
IFDATMMN	ARC Maintenance
IFDATMMN	ARC Maintenance
IFDATMMN	ARC Maintenance
IFDCLGDT	Interface Clearing Details
IFDIWCGD	Inward Interface Clearing Details
IFDMTSBR	Branch Parameters
IFDMTSEM	Data Extraction Monitor
IFDMTSFH	Mantas Handoff Parameters
IFDMTSFP	File Parameters
IFDMTSFU	Mantas Response Upload
IFDMTSRD	Risk Score
IFDMTSRM	Mantas Response Maintenance
IFDNOTIF	Gateway Notification Maintenance
IFDPARAM	Interface Parameterization
IFDSDMAP	SDE Mapping Detailed
IFRTXPM	Customer Tax Payment Information
IFSCLGDT	Interface Clearing Summary
IFSMTSCD	Mantas Code Parameters Summary
IFSMTSRM	Mantas Response Maintenance Summary
IICDEXTRI	Interest & Charges External Transaction Online
IICDTRMNT	External Transaction Code Maintenance
IIDGRPCD	Islamic ILM Group Code Maintenance
IIDSWEEP	Islamic Account Structure Maintenance
IILDGRPLN	Islamic Account Group Linkage Maintenance
ILDBRPRM	ILM Branch Parameters Maintenance
ILDBRPRM	ILM Branch Parameters Maintenance
ILDGRPCD	Integrated Liquidity Management Group Code Maintenance
ILDGRPLN	Account Group Linkage Maintenance
ILDMIRAC	Mirror Accounts Maintenance
ILDSWEEP	Account Structure Maintenance
ILRTQURY	Account structure Report
ILRTQURY	Account structure Report
INDBRMNT	Intermediary Branch Parameters Maintenance
INDGRPMT	Intermediary Group Maintenance
INDINMNT	Intermediary Maintenance
INDIUDVM	Internal UDE Value Maintenance
INDIVIEW	Intermediary Calculation View
INDMPMCL	Intermediary Manual Liquidation
INDPRMNT	Intermediary Product
INDRLMNT	Intermediary Rule Maintenance
INDSDEMT	Intermediary SDE Maintenance
INDSDVAL	Intermediary SDE View
INDUDEMT	External UDE Values Maintenance
INSBRMNT	Intermediary Branch Parameters Summary
INSGRPMT	Intermediary Group Maintenance Summary
INSINMNT	Intermediary Maintenance Summary
INSIUDVM	Internal UDE Value Maintenance Summary
INSIVIEW	Intermediary Calculation View Summary
INSMPMCL	Intermediary Manual Liquidation Summary
INSPRMNT	Intermediary Product Summary
INSRLMNT	Intermediary Rule Maintenance Summary
INSSDEMT	Intermediary SDE Maintenance Summary
INSSDVAL	Intermediary SDE View Summary
INSUDEMT	External UDE Value Maintenance Summary
IPDABLQY	Customer Account Balance Query
IPDISFM	Profit Statement Maintenance
IPDOPTN	Customer Profit Statement
IPDRATES	Interest and Charges Rate Input
IPDRLMNT	Profit and Charges Rule Maintenance
IPDRLMNT	Profit and Charges Rule Maintenance
IPDRLMNT	Profit and Charges Rule Maintenance
IPDUDVAL	Profit & Charges User Data Element Maintenance
IPDUDVAL	Profit & Charges User Data Element Maintenance
IPDUDVAL	Profit & Charges User Data Element Maintenance
IPRACCR	Accrual control list
IPRIP	Profit and Charges - Profit Calculation Details
IPRISFM	Profit statement Maintenance Report
IPRLIQR	Liquidation Control List
IPSRATEQ	Profit & Charges Rates Query
IPSUDVAL	Profit & Charges User Data Element Summary
IPTDMM	Islamic TD Account Opening by Multi Mode
ISDBICDE	BIC Code Details
ISDBICDE	BIC Code Details
ISDBICDE	BIC Code Details
ISDBICDE	BIC Code Details
ISDBICPU	BIC Upload
ISDBICPU	BIC Upload
ISDBICPU	BIC Upload
ISDBICUM	BIC Upload Maintenance
ISDBKDPL	Bank Directory Plus Maintenance
ISDCCYRS	Agreements with Sender / Receiver BIC
ISDCCYRS	Agreements with Sender / Receiver BIC
ISDCTMNT	Clearing Code Maintenance
ISDDACNV	D to A Converter Maintenance
ISDERTGD	RTGS Directory Maintenance
ISDIBANP	BICplusIBAN Maintenance
ISDIBEXCL	IBAN Exclusion List
ISDIBNPL	IBAN Plus Maintenance
ISDINSMS	Instrument Type Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDISBAN	IBAN Information Maintenance
ISDNETNG	Netting Across Modules Detailed
ISDNTMNT	Clearing Network Maintenance
ISDRTGSD	RTGS Directory Maintenance
ISDRTGSU	RTGS Upload
ISDSRCMD	Multimode Settlement Maintenance
ISDUTBEN	Ultimate Beneficiary Maintenance
ISSBICDI	BIC Code Summary
ISSBKDPL	Bank Directory Plus Maintenance
ISSIBANP	BIC Iban Maintenance Summary
ISSIBEXCL	IBAN Exclusion List Summary
ISSIBNPL	IBAN Plus Summary
ISSISBAN	IBAN Information Summary
ISSRPDET	Instrument Reprint Summary
ITDACMNT	Alerts Selection Criteria
ITDADMNT	Alert Definition
ITDALEDB	Alert Dash Board Summary
ITDINPRF	Interactions Preference Maintainence
ITDINTRN	Interaction Input
ITDINTRN	Interaction Input
ITDREMND	Reminders
ITDSPCBK	Spend Class for Bank
ITDSPCLS	Spend Class for Customers
ITDSPQRY	Spend Analysis
ITDSPRLM	Spend Rule Maintenance
ITSACMNT	Alert Selection Criteria Summary
ITSACMNT	Alert Selection Criteria Summary
ITSADMNT	Alert Definition Summary
ITSADMNT	Alert Definition Summary
ITSALEDB	Limit Review
ITSINPRF	Interactions Pref Summary
ITSINTRN	Conversations Capture Summary
ITSREMND	Reminders Summary
ITSSPCBK	Spend Class Summary
ITSSPCLS	Spend Class Summary
IVBAUDLY	Batch EOD Function Inputs
IVDBALIN	Balance On Hand Inquiry
IVDCONFR	Confirm Receipts
IVDSTFMN	Stock Flow Master Definition
IVDSTKCD	Stock Catalog Definition
IVDSTKIN	Stock Transactions Inquiry
IVDTXNAS	Adjust Inventory Balance
IVDTXNBR	Bulk Request Stocks
IVDTXNIR	Request Stocks
IVDTXNOR	Order Stocks
IVDTXNRI	Issue Stocks
IVDTXNRO	Receive Stocks
IVDUSPIN	Usage Pattern Analysis
IVRADJBL	Inventory Adjustment Report
IVRSTKRP	Stock Report
IVSSTFMN	Stock Flow Summary
IVSSTKCD	Stock Catalog Summary
IVSTXNAS	Adjust Inventory Balance Summary
IVSTXNBR	Bulk Request Stocks - Summary
IVSTXNIR	Request Stocks Summary
IVSTXNOR	Order Stocks Summary
IVSTXNRI	Issue Stocks Summary
IVSTXNRO	Receive Stocks Summary
IZDPRMNT	Islamic Securitization Product Definition
IZDTRONL	Islamic Securitization Contract Input Detailed
IZRCLHIS	Summary of Islamic securitization history details for the CI Accounts
IZRDSBDT	Summary of disbursement details for the Islamic securitization contract
IZRODYPT	Summary of overdue payment
IZRPLACR	Summary of profit and loss accrual details for the Islamic securitization contract
IZRPMTFD	Summary of payments / disbursement of Islamic assets under securitization for the specific Fund
IZRPOACC	Summary of CI accounts under Islamic securitization pool
IZRPOHIS	Summary of Islamic securitization pool history details
IZRSECFD	Summary of Islamic assets under securitization for the specific Fund
IZRSPVPY	Summary of payment received
IZSFRMNT	Securitization Formula Maintenance Summary

L

"" ""

Function ID	Screen Name
LCDAMEND	Letters of Credit Amendment Confirmation Input
LCDAMREG	LC Amendment Registration Input
LCDAVMNT	Letters Of Credit Availment Detail
LCDBRPRM	Letters of Credit Branch Parameters Maintenance
LCDBRPRM	Letters of Credit Branch Parameters Maintenance
LCDEXPDT	Letters of Credit License Expiry Date Maintenance
LCDGCLM	Guarantee Claim Lodging
LCDILUTL	Import License Utilization
LCDIMLIC	Import License Maintenance
LCDOPNPL	Open Policy Maintenance
LCDPRMNT	Letters Of Credit Product Definition
LCDREGIN	Letters of Credit Registration Input
LCDTRANF	Letters of Credit Transfer Input
LCDTRAUT	Letters Of Credit Authorize Contract
LCDTREAS	Letters of Credit Contract Reassign
LCDTRGEN	LC Tracer Generation
LCDTRONL	Letters Of Credit Contract Detailed
LCDTRPAY	Letters of Credit Payment Input
LCRFNREP	Confirmed Letters of Credit Report
LCRGCLM	Guarantee Claim Lodging Report
LCRILUTL	Import License Utilization
LCRIMLIC	Import License Details
LCRLYREP	Daily Activity Report
LCRPACCR	Accruals Control Report
LCRPACR	Commission Activity 3
LCRPCAC	Commission Activity Report
LCRPCACT	Periodic Commission Activity Report
LCRPCODU	Commission Due Report
LCRPCOLC	Letters of Credit Due To Be Closed
LCRPCOLI	Closed Letters Of Credits
LCRPDUE	Letters of Credit Due To Be Expired
LCRPEX	Expired Letters Of Credit with Outstanding Items
LCRPEXP	Letters Of Credit Process Exception Report
LCRPOVD	Letters of Credit Contract Overrides Report
LCRPUNTR	Un-replied Tracer Report
LCSAMEND	Letters of Credit Contract Summary
LCSAVMNT	Letters of Credit Contract Summary
LCSGCLM	Guarantee Claim Lodging
LCSILUTL	Import License Utilization Summary
LCSIMLIC	Import License Maintenance
LCSREGIN	Letters of Credit Registeration Summary
LCSTRONL	Letters of Credit Contract Summary
LDDBRMNT	Money Market|Corporate Deposits|Syndication Branch Parameters
LDDBRMNT	Money Market|Corporate Deposits|Syndication Branch Parameters
LDDCLUST	Deposit Cluster Maintenance
LDDCONON	Corporate Deposits Simulation Contract Input
LDDECMNT	Exposure Category Maintenance
LDDETMNT	Exposure Category - Category Type Linkage
LDDPENLT	Loans & Deposits Overdue Component Query
LDDPMNT	Loans & Deposit Payment Input
LDDPRULE	Account Class Provisioning Rule Maintenance
LDDPRVMN	Exposure Category Provisioning Percent Maintenance
LDDSIMPT	Corporate Deposits Payments Simulation
LDDSIMVD	Corporate Deposits Value Dated Changes Simulation
LDDVAMND	Corporate Deposits Value Dated Changes Input
LDRPACCR	Accrual Control Journal Report
LDRPACCR	Accrual Control Journal Report
LDRPCALC	Accrual Analysis Report
LDRPEVNT	Contract Events Details Report
LDRPFRWD	Corporate Deposits Forward Contracts Report
LDRPFWCH	Value Dated Amendments
LDRPMATR	Contract Schedules and Maturity
LDRPOSCH	Overdue Schedules Report
LDRPRETR	Contract Retrieval Report
LDRPREVN	Periodic Rate Revision
LDSBRMNT	Money Market Corporate Deposits/Syndication Branch Parameter - Summary
LDSCLUST	Deposits Cluster Summary
LDSCONON	Corporate Deposits Simulation Contract Summary
LDSETMNT	Exposure Category - Category Type Linkage Summary
LDSPRVMN	Exposure Category Provisioning Percent Maintenance
LEDACCDT	Leasing Account Details
LEDBRPMT	Leasing – Branch Parameters
LEDEVDRY	Leasng Events Dairy
LEDMDSBR	Leasing Manual disbursement
LEDMSTCH	Manual Installment Status Change
LEDPMNT	Leasing Payment
LEDSIMPT	Leasing Payment Simulation
LEDSIMVD	Leasing Value Dated Amendment Simulation
LEDVDAMD	Leasing Value Dated Amendments
LEDWDVAL	Leasing Written Down Value
LESACCDT	Lease Account Summary
LESMSTCH	Leasing Manual Status Change Summary
LESPMNT	Leasing Lease Payments Summary
LESPRMNT	Product Summary
LESWDVAL	Leasing Written Down Value Summary
LIDAMEND	Islamic LC Amendment Confirmation Input
LIDAMREG	Islamic LC Amendment Registration Input
LIDAVMNT	Islamic LC Availment Input
LIDEPMNT	Islamic LC Deferred Payment
LIDGCLM	Islamic Guarantee Claim Lodging
LIDPRMNT	Islamic LC Product Definition
LIDREGIN	Islamic Letters of Credit Registration Input
LIDTRANF	Islamic LC Transfer Input
LIDTRONL	Islamic LC Contract Input
LIRFNREP	Confirmed Letters of Credit Report
LIRLYREP	Daily Activity Report
LIRPACCR	Accruals Control Report
LIRPCAC	Commission Activity Report
LIRPCACT	Commission Activity Report
LIRPCNFR	Confirmed LI Outstanding Report
LIRPCODU	Commission Due Report
LIRPCOLC	Letters of Credit Due To Be Closed
LIRPDUE	Letters of Credit Due To Be Expired
LIRPEX	Expired Letters Of Credit with Outstanding Items
LIRPEXP	Letters Of Credit Process Exception Report
LIRPEXRP	Expired Export Islamic Letters Of Credit Report
LIRPGUCL	Guarantees Due for Closure Report
LIRPOGRP	Outstanding Guarantees
LIRPOPN	Open Ended Islamic Letters Of Credits
LIRPOVD	Letters of Credit Contract Overrides Report
LIRPREBK	Reimbursing Bank Report
LIRPSCCR	Suspense Charges Account Receivable Report
LIRPTRDT	Transferred Islamic Letters Of Credit Report
LIRPUNTR	Un-replied Tracer Report
LISAMEND	Islamic LC Amendment Confirmation Summary
LISGCLM	Islamic Guarantee Claim Lodging
LISREGIN	Islamic Letters of Credit Registeration Summary
LISTRONL	Islamic LC Contract Summary
LLDSPMNT	Self Participant Maintenance
LLSCOAMT	Participant Contract Liquidation
LLSPRTTR	Participant Drawdown Contract Summary
LMDCUSLT	Customer Account Limits
LMDTYPES	Limits Type Maintenance
LMDTYPES	Limits Type Maintenance
LNDCONON	Loan Syndication Contract Input
LNDPRMNT	Facility Product Definition
LNDRCMNT	Margin Maintenance
LOCH	In House Cheque Deposit
LQDALIQ	Consolidated Liquidation Authorization
LQDCLIQ	Consolidated Liquidation
LQDTRAUT	Receivable or Payable Online Authorization
LQDTRGEN	Tracer Generation
LQDTRONL	Receivable or Payable Online
LQDTRONL	Receivable or Payable Online
LQDTRONL	Receivable or Payable Online
LQDTRONL	Receivable or Payable Online
LQRPDLY	Liquidation Daily Activity Report
LQRPOS	Outstanding Items Report
LQSTRONL	Receivable/Payable Online Summary
LSDADSCX	Ad hoc Charge Schedules Input
LSDBRMNT	Loan Syndication Branch Parameters
LSDDDAMD	Drawdown Value Dated Amendments
LSDDDONL	Drawdown Details
LSDFXRVN	Fixed Interest Rate Revision
LSDPATFR	Participant Transfer Details
LSDPCMAP	LS-CL Product and Component Mapping
LSDPMNT	Loan Syndication Schedule Payment
LSDPRMNT	Loans Syndication Product
LSDPXLOG	Participant Exception Log
LSDTRAMD	Tranche Value Dated Amendments
LSDTRONL	Tranche Details
LSDUPLJB	Participant Contracts Processing Job
LSRBRDET	Facility Borrower Contact Detail
LSRDDBRC	Drawdown Borrower Contact Detail
LSRFCDET	Facility Contact Detail
LSRPDDID	Drawdown Interest Due
LSRPFDDT	Facility Drawdown Detail
LSRPFUTI	Facility Utilization Detail
LSRPPADC	Participant Drawdown Contribution
LSRPPRAM	Participant Transfer Detail
LSRPPTCO	Participant Tranche Contribution
LSRPTDDT	Tranche Drawdown Detail
LSRTBDET	Tranche Drawdown Contact Detail
LSSBWRDR	Borrower Drawdown Contracts Summary
LSSBWRFC	Borrower Facility Contracts Summary
LSSBWRTR	Borrower Tranche Contracts Summary

M

"" ""

Function ID	Screen Name
MBDCMAP	Customer Reference Mapping
MBDCUBAL	Customer Balance Inquiry
MBDDRMNT	Draw Parameter Definition
MBDMBPAY	Pay-In Parameter Maintenance
MBDMPROV	Monthly Provision Maintenance
MBDPRMNT	Millionaire Certificate Product Definition
MBDTRONL	Millionaire Certificate Contract Input
MBDTRPAY	Millionaire Certificate Payment Input
MBSDRMNT	Monthly Provision - Summary
MBSMBPAY	Pay-in Parameter Summary
MBSMPROV	Monthly Provision - Summary
MBSPRMNT	Product Definition Summary
MBSTRONL	Millionaire Certificate Contract Summary
MCDCONON	Islamic Money Market Contract Input
MCDCOTRK	MC Commodity Tracking
MCDPAMNT	Islamic Money Market Payment Input
MCDPRMNT	Islamic Money Market Product Definition
MCDREAS	Islamic Reassign User – Prior to Authorization
MCDTRONL	Islamic Money Market Contract Input
MCDVAMND	Islamic Money Market Value Dated Changes Input
MCRPACCR	Accrual Control Report
MCRPBRCF	Broker Confirmation Pending Report
MCRPBRDT	Islamic Money Market Brokerage Details Report
MCRPCALC	Islamic Money Market Profit Calculation Report
MCRPCPCN	Islamic Money Market Counterparty Confirmation Pending Journal
MCRPEVNT	Contract Event Details Report
MCRPFRWD	Islamic Money Market Forward Contracts Report
MCRPFWCH	Islamic Money Market Forward Changes Report
MCRPMATR	Maturity Report
MCRPOSCH	Overdue Schedules Report
MCRPRETR	Contract Retrieval Report
MCRPREVN	Rate Revision Report
MCSCONON	Islamic Money Market – Contract Input
MGDCPROD	Margin Product Maintenance
MGDCPROD	Margin Product Maintenance
MGDSCHEM	Scheme Maintenance
MGDSETLM	Margin Settlement
MIDADJ	MIS Adjustment Maintenance
MIDGRPMT	MIS Group Maintenance
MIDHEAD	MIS Head Maintenance
MIDPRDMN	MIS Code Restriction Maintenance
MIDXCODE	MIS Cost Code Maintenance
MIDXPOLD	MIS Pool Code Maintenance
MIRERRPT	Error Report
MIRPRLO	Management Information System Profit & Loss Report
MIRREFRT	Pool Codes Report
MISPRDMN	MIS Code Restriction Summary
MMDAFFRM	Money Market Affirm Contract Input
MMDCNFMT	MM Confirmation Rule Maintenance
MMDCONRE	Reassign User Prior to Authorization
MMDEXCEP	MM Settlement Exception Processing
MMDMATCH	Confirmation Messages Matching
MMDPAMIN	Money Market Payment Input
MMDPRMNT	Money Market Product Definition
MMDTRONL	Money Market Contract Input
MMDVAMIN	Money Market Value Dated Changes Input
MMRPBRCF	Money Market Broker Confirmation Pending Report
MMRPBRDT	Money Market Brokerage Details Report
MMRPCPCN	Money Market Counterparty Confirmation Pending Report
MMRPMATR	Maturity Report
MMRPOSCH	Overdue Schedules Report
MMSCNFMT	MM Confirmation Rule Maintenance Summary
MMSMATCH	Confirmation Message Matching Summary
MMSTRONL	Money Market Contract Summary
MODACCNT	Mortgage Account Details
MODACCTR	Mortgage Transfer
MODBATCH	Mortgage Batch
MODBRPMT	Mortgage – Branch Parameters
MODCOMIT	Mortgage Commitment Account Details
MODCOMVD	Mortgage Commitment Amendments
MODCUSCH	Mortgage Customer Existence Check
MODEMINT	Equated Monthly Installment
MODIMROL	Mortgage Inactive Rollover
MODINADT	Mortgage Inactive Accounts
MODISTCH	Mortgage Manual Installment Status Change
MODLSTMT	Loan Statement
MODMDSBR	Mortgage Manual disbursement
MODMNPRV	Manual Provisioning Details
MODMROLL	Mortgage Manual Rollover
MODMSTCH	Mortgage Manual Status Change
MODNOCON	Mortgage Manual Notary Confirmation
MODNOVDT	Mortgage Reassignment
MODPMNT	Mortgage Payment
MODPRDTR	Mortgage Product Transfer
MODPRMNT	Mortgage Product
MODRENOG	Mortgage Re-Negotiation
MODSCOMT	Commitment Simulation
MODSIMDT	Mortgage Account Simulation
MODSIMPT	Mortgage Payment Simulation
MODSIMVD	Mortgage Value Dated Amendment Simulation
MORSAVIN	List of Mortgage Accounts with CASA Benifit
MORTRBRN	Mortgage Branch Transfer Report
MOSACCNT	Mortgage Account Summary
MOSADCHG	Mortgage Adhoc Charges Summary
MOSBRPMT	Mortgages – Branch Parameters Summary
MOSCOMIT	Mortgage Account Details
MOSCOMVD	Mortgage Commitment Amendment Summary
MOSCONON	Mortgage Manual Notary Confirmation Summary
MOSCUSCH	Mortgage Customer Existence Check Summary
MOSINADT	Mortgage Inactive Accounts Summary
MOSMDSBR	Mortgage Manual Disbursement Summary
MOSMNPRV	Manual Provisioning Details
MOSNOVDT	Mortgage Reassignment Summary
MOSPMNT	Mortgage Payments Summary
MOSPRMNT	Mortgage Product Summary
MOSTRLOG	Branch Transfer Summary
MOSVDAMD	Mortgage VAMI Summary
MREF	MV Refresh
MSDADFTP	BIP Advice File Format
MSDADVFM	Advice Format Maintenance
MSDADVFT	Advice Format Maintenance
MSDADVFT	Advice Format Maintenance
MSDBLKMN	Bulk Monitor Definition
MSDBLKRL	Bulk Preference Definition
MSDCACAD	Account Address Maintenance
MSDCHGMN	Message Charges Maintenance
MSDCHRMN	Message Charges Maintenance
MSDCNMGR	Connectivity Operation Manager
MSDCOMPM	Common Group Message Maintenance
MSDCOMPT	Common Payment Message Type Maintenance
MSDCPGUD	Common Payment UDF Label Mapping Maintenance
MSDCUSAD	Customer Address Maintenance
MSDCUSAD	Customer Address Maintenance
MSDCUSAD	Customer Address Maintenance
MSDCUSAD	Customer Address Maintenance
MSDDSTNM	Distinguished Name Definition
MSDETPDE	PDE Detail
MSDFFT	Free Format Message
MSDFFTMN	Free Format Message Maintenance
MSDFFTMP	Swift FFT Template Maintenance
MSDFLBRW	Outbound File Browser Detail
MSDFTACN	SWIFTNet FTA Connector Definition
MSDGT920	Generate MT920
MSDLOCMN	Message Location Maintenance
MSDMCS	Message Media Control Maintenance
MSDMDFMT	Message Media Format Maintenance
MSDMEDIA	Message Media Maintenance
MSDMEDMT	Media Maintenance
MSDMGMCS	Message Media Control Maintenance
MSDMLOVR	Email Overrides
MSDMPREV	Message Preview Window
MSDMSGTM	Swift Tag Maintenance
MSDMSPRV	Message Preview
MSDMSTYM	Message Type Maintenance
MSDMSTYP	Message Type Maintenance
MSDMSTYP	Message Type Maintenance
MSDMTUDF	STP Rule Maintenance
MSDPMBRW	Common Payment Message Browser
MSDPMTPR	Common Payment Message Type Preference Maintenance
MSDPRDMP	Message Product Mapping Maintenance
MSDPREF	Messaging Branch Parameters Maintenance
MSDPRMAP	Product Mapping Maintenance
MSDPRMAP	Product Mapping Maintenance
MSDPTPRM	Protocol Parameter Definition
MSDQMAP	Message Queue Mapping Maintenance
MSDQMNT	Message Queue Maintenance
MSDQUEUE	Queue Maintenance
MSDQUEUE	Queue Maintenance
MSDRLDFN	Bulk Rule Definition
MSDRLPRL	Bulk Rule Priority Definition
MSDRLSTP	STP Rule Maintenance
MSDSTPRF	STP Preferences Maintenance
MSDSTPRF	STP Preferences Maintenance
MSDSTPSC	STP Message Maintenance Details
MSDSWFCR	SWIFT Character Maintenance
MSDSWTSR	SWIFTNet Service Definition
MSRDSWFT	Daily Swift Message Status Report
MSRMSRPT	Security Management System Log Report
MSRPLEXP	Upload Exception
MSRPLSUX	Successful Messages Report
MSRSTMSG	Statement Message Status Report
MSSBLKBR	Payment Gateway Message Bulks
MSSBLKMN	Bulk Monitor
MSSBLKRL	Bulking Preference Summary
MSSBSWOP	Bulking and SWIFTNet Operation Monitor Summary
MSSDSTNM	Distinguished Name Summary
MSSETPDE	PDE Summary
MSSFLBRW	Outbound File Browser Summary
MSSFTACN	SWIFTNet FTA Connector Summary
MSSIFBRW	Inbound File Browser Summary
MSSINBRW	Incoming Message Browser
MSSNOTIB	SWIFT Message Notification Browser
MSSOUBRS	Outgoing Message Browser
MSSOUTBR	Outgoing Message Browser Summary
MSSPMBRW	Common Payment Message Browser Summary
MSSPMTSR	Payment Status Report Queue
MSSPTPRM	Protocol Parameter Summary
MSSRLDFN	Bulk Rule Summary
MSSRLPRL	Bulk Rule Priority Summary
MSSSWTSR	SWIFTNet Service Summary
MSSUNARC	Message History Retrieval Summary

O

Function ID	Screen Name
OFDL	File Download
OFFSET	Screen Title
ORCASTDT	Financing Asset Details
ORCCOLPF	Collateral Preferences
ORDAMLAI	Obtain Additional Information
ORDAMLBL	Internal Blacklist Check
ORDAMLCV	Verify Customer Details
ORDAMLRB	Inform Regulatory Authority
ORDAMLSM	Verify SDN Match
ORDAMLVD	Contract Details
ORDAMLVT	Contract Details
ORDBATCH	Origination Batch
ORDBATCH	Origination Batch
ORDBKPMT	Bank Parameter Maintenance
ORDBSZMT	Balance sheet size Maintenance
ORDCACCB	Count Based Task Assignment Attributes
ORDCACMR	Process-Stage Assignment Model and Role Mapping
ORDCACRA	Bulk Reassignment and Release
ORDCACRB	Rule based task assignment attributes
ORDCACUA	User Unavailability Dates for Task Assignment
ORDCATMT	Application Category Maintenance Detail
ORDCATMT	Application Category Maintenance Detail
ORDCATMT	Application Category Maintenance Detail
ORDCATMT	Application Category Maintenance Detail
ORDCATMT	Application Category Maintenance Detail
ORDCATMT	Application Category Maintenance Detail
ORDCATMT	Application Category Maintenance Detail
ORDCBRMT	Bureau Maintenance Details
ORDCEDM	Customer Economic Dependency Details
ORDCIJIN	Corporate Islamic Financing Initiation
ORDCIJML	Corporate Islamic Financing Manual Liquidation
ORDCITIN	Corporate Istisna Financing Initiation
ORDCITML	Corporate Istisna Financing Manual Liquidation
ORDCLAPP	Corporate Loan Application Entry
ORDCLAPP	Corporate Loan Application Entry
ORDCLSIM	Corporate Lending Simulation Details
ORDCMDIN	Corporate Mudarabah Financing Transaction Initiation
ORDCMRIN	Corporate Murabaha Financing Transaction Initiation
ORDCMRML	Corporate Murabaha Financing Manual Liquidation
ORDCMRML	Corporate Musharaka Financing Manual Liquidation
ORDCMSIN	Corporate Musharaka Financing Transaction Initiation
ORDCOAPR	Collateral Creation Approval
ORDCOCAG	Collateral Creation Customer Agreement
ORDCOEXC	Collateral Creation External Check
ORDCOFIG	Collateral Creation Field Investigation
ORDCOLGO	Collateral Creation Legal Opinion
ORDCOPER	Collateral Creation Collateral Perfection
ORDCOREV	Collateral Creation Review
ORDCORSK	Collateral Creation Risk Evaluation
ORDCOTEM	Collateral Creation Templates
ORDCOVAL	Collateral Creation Valuation
ORDCTRMT	Covenant process Initiation Maintenance
ORDCTRMT	Covenant process Initiation Maintenance
ORDCTWIN	Corporate Tawarooq Financing Transaction Initiation
ORDCTWML	Corporate Tawarooq Financing Manual Liquidation
ORDDOCMT	Document verify Maintenance
ORDDOCMT	Document verify Maintenance
ORDDOCMT	Document verify Maintenance
ORDDOCMT	Document verify Maintenance
ORDDOCMT	Document verify Maintenance
ORDDOCMT	Document verify Maintenance
ORDDOCMT	Document verify Maintenance
ORDDSHMT	Origination Dashboard Maintenance
ORDDSHMT	Origination Dashboard Maintenance
ORDDSHMT	Origination Dashboard Maintenance
ORDDSHRL	Origination Dashboard Role Maintenance
ORDDSHRL	Origination Dashboard Role Maintenance
ORDEDEPM	Entity Dependency Details
ORDENTYM	Entity Code Maintenance
ORDEXLMD	Excel Upload Modify Screen
ORDEXLUP	Document Upload Maintenance
ORDFCADV	Verify Details of Foreclosure of Term Deposit
ORDFCAPP	Receive and verify account closure form
ORDFCMFY	Modify Details of Foreclosure of Term Deposit
ORDFCVER	Verify details of foreclosure of term deposit
ORDFIAMT	Field Investigation Maintenance
ORDIJAAE	Islamic Ijarah Loan Application Entry
ORDISTAE	Islamic Istisna Application Entry
ORDLCALC	Ad-hoc Limit Check
ORDLCALM	Arrange for Limits
ORDLCAUT	Establish LC Authenticity
ORDLCCLM	Retrieve Customer Limit Details
ORDLCCRT	Contract Details
ORDLCELC	Retrieve and check existing limits
ORDLCENR	Enrich contract Details
ORDLCIBK	Capture of FFT
ORDLCIPD	Input Details of LC
ORDLCISB	Inform Issuing Bank
ORDLCLNM	Contract Details
ORDLCMCR	Create LC Contract
ORDLCMDY	Contract Details
ORDLCMOD	Modify Contract Details
ORDLCRAD	Rejection of Import LC
ORDLCREQ	Receive & Verify
ORDLCRKY	Contract Details
ORDLCRTV	Retrieve and Verify Details
ORDLCSAA	Seek Approval for advising export LC
ORDLCSCL	Seek clarification from LC issuing bank
ORDLCTEM	Import/Export LC Origination Template
ORDLCTEM	Import/Export LC Origination Template
ORDLCVER	Verify Details of Import LC
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLEADM	Prospect Details
ORDLMRIN	Limit Review Initiation
ORDLPAPP	Credit Appraisal Application Entry
ORDLPAPP/ORDLPAP1	Credit Appraisal Application Entry
ORDLPCAI	Customer account information
ORDLPCAP	Credit Appraisal Template
ORDLPCIN/ORDLPCAP	Credit Appraisal Template
ORDLPCRT	Facility Closure Manual Retry
ORDLPRTY	Manual Credit Appraisal
ORDLRWIN	Limit Review Initiation
ORDMUDAE	Islamic Mudarabah Application Entry
ORDMURAE	Islamic Murabaha Application Entry
ORDMUSAE	Islamic Musharaka Application Entry
ORDOVDMT	Override Maintenance
ORDOVDMT	Override Maintenance
ORDOVDMT	Override Maintenance
ORDOVDMT	Override Maintenance
ORDOVDMT	Override Maintenance
ORDOVDMT	Override Maintenance
ORDOVDMT	Override Maintenance
ORDPRCMT	Pricing Details
ORDPRCMT	Pricing Details
ORDPRCMT	Pricing Details
ORDPRCMT	Pricing Details
ORDPRCMT	Pricing Details
ORDPRCMT	Pricing Details
ORDPRCMT	Pricing Details
ORDRATBM	Ratio Benchmark Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRATMT	Credit Ratio Maintenance
ORDRLCAA	Retail Loan Creation - Awaiting Additional Information
ORDRLCAE	Retail Loan Creation - Application Enrichment
ORDRLCAF	Retail Loan Creation - Application Follow-up
ORDRLCAI	Retail Loan Creation - Awaiting Additional Information
ORDRLCAP	Retail Loan Creation - Application Entry
ORDRLCAR	Additional Loan Approval
ORDRLCCA	Retail Loan Creation - Customer Acceptance
ORDRLCCE	Retail Loan Creation - Credit Evaluation
ORDRLCCF	Retail Loan Creation - Credit Card Follow-up
ORDRLCDF	Retail Loan Creation - Debit Card Follow-up
ORDRLCHF	Retail Loan Creation - Manual Application Handoff
ORDRLCKD	Retail Loan Creation - Kit Delivery
ORDRLCLA	Retail Loan Creation - Loan Approval
ORDRLCLV	Retail Loan Creation - Legal Verification
ORDRLCPD	Pending Documentation
ORDRLCRE	Retail Loan Creation - Risk Evaluation
ORDRLCTC	Retail Loan Creation - Documentation and TC Verification
ORDRLCUR	Retail Loan Creation - Underwriting Review
ORDRLCUW	Retail Loan Creation - Underwriting
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDRULMT	Rule Details
ORDSDEMT	SDE Maintenance
ORDSTDOC	Store Documents
ORDSTDOC	Store Documents
ORDSTRMT	Status Reason Maintenance
ORDSTRMT	Status Reason Maintenance
ORDTAWAE	Islamic Tawarooq Application Entry
ORDTDAPP	Receive and Verify
ORDTDINP	Term Deposit Input Details
ORDTDMFY	Modify Details of Input
ORDTDRVY	Receive and Verify
ORDTDVER	Verify Details of Input
ORDTEMDF	Ratio Template Definition
ORDTEMDF	Ratio Template Definition
ORRBENCH	BenchMark Report Screen
ORRCACAD	Task Audit Report
ORRCACAR	Task Assignment Rules Report
ORRCACLD	User Work Load Report
ORRCACLF	Load Factor Report
ORRECODP	Customer Economic Dependency Report
ORRFACTR	Horizontal or Vertical Analysis Report Screen
ORRLCACP	Customer Acceptance Advice
ORRLCAPR	Loan Approval Advice
ORSBSZMT	Balance Sheet Size Maintenance Summary
ORSCATMT	Category Summary
ORSCATMT	Category Summary
ORSCATMT	Category Summary
ORSCATMT	Category Summary
ORSCATMT	Category Summary
ORSCATMT	Category Summary
ORSCATMT	Category Summary
ORSCBRMT	Credit Bureau Summary
ORSCLSIM	Corporate Loan Simulation Summary
ORSDOCMT	Document Checklist Summary
ORSDOCMT	Document Checklist Summary
ORSDOCMT	Document Checklist Summary
ORSDOCMT	Document Checklist Summary
ORSDOCMT	Document Checklist Summary
ORSDOCMT	Document Checklist Summary
ORSDOCMT	Document Checklist Summary
ORSEXLMD	Excel Upload Modify Screen Summary
ORSEXLUP	Document Upload Summary
ORSFIAMT	Field Investigation Summary
ORSLEADM	Loan Prospect Details
ORSLEADM	Loan Prospect Details
ORSLEADM	Loan Prospect Details
ORSLEADM	Loan Prospect Details
ORSLEADM	Loan Prospect Details
ORSLEADM	Loan Prospect Details
ORSLEADM	Loan Prospect Details
ORSOVDMT	Override Summary
ORSOVDMT	Override Summary
ORSOVDMT	Override Summary
ORSOVDMT	Override Summary
ORSOVDMT	Override Summary
ORSOVDMT	Override Summary
ORSOVDMT	Override Summary
ORSPRCMT	Pricing Details
ORSRATBM	Ratio Benchmark Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRATMT	Credit Ratio Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
ORSRULMT	Rule Maintenance Summary
OTDAKIKO	Knock In Knock Out - Online
OTDCEXER	Options Contract Exercise
OTDPRMNT	Options Product Definition
OTDTRONL	Options Contract Input
OTDXBRPM	Option Branch Parameter
OTDXCNVL	Options Contract Fair Values
OTDXCTRM	OT Contract Termination
OTDXLMVL	Options Other Exposures Maintenance
OTRPRFIX	Options Rate Fixing Report
OTRPRVAL	Options Revaluation Report
OVDAUDEF	Multilevel Authorization Detailed

P

Function ID	Screen Name
PCDACARE	Account Redirection Maintenance
PCDACSMT	Payments & Collections Account Statement Field Maintenance
PCDBENMT	Beneficiary Maintenance
PCDBKRED	Bank Redirection Maintenance
PCDBNKMT	Bank Directory Maintenance
PCDCHACM	Charge Account Maintenance
PCDCLAGT	Customer Agreement Maintenance
PCDCLNTQ	Clearing Networks Qualifier Maintenance
PCDCLRNT	Clearing Network Maintenance
PCDCLRNT	Clearing Network Maintenance
PCDCRAGT	Creditor Direct Debit Agreement Maintenance
PCDCRAHS	Creditor Direct Debit Agreement History
PCDCREID	Payments & Collections Creditor ID Maintenance
PCDCRXSQ	Credit Exception Queue
PCDCUSST	Payments & Collection Customer Station Maintenance
PCDCYCOR	Currency Correspondent Maintenance
PCDDCCAT	Payments & Collection Debtor Categories Maintenance
PCDDRAGT	Debtor Direct Debit Agreement Maintenance
PCDDRAHS	Debtor Direct Debit Agreement History
PCDERRCD	Auto Reject Mapping Maintenance
PCDFSTNL	Fast Track Input
PCDIAUTC	Reject
PCDIDRES	Debtor Direct Debit Instructions
PCDIDRHS	Debtor Direct Debit Instructions History
PCDIFGEN	Dispatch File Generation
PCDINSTM	Periodic Instruction Maintenance
PCDISMAP	Payment UDF Mapping Maintenance
PCDLUPMT	User Defined LOV Maintenance
PCDMNDCN	Mandate Cancellation Charges Maintenance
PCDMSGMA	Payments & Collections Message Mapping Maintenance
PCDNKTYP	Bank Code Type Maintenance
PCDNWHOL	Network Holiday Maintenance
PCDPCDMT	Category Purpose Code Maintenance
PCDPDCAT	Payments Product Category Maintenance
PCDPRCAT	Payments And Collections Debtor Preferences Maintenance
PCDPRDAT	Payment Window Period Modification
PCDPRMNT	Product Definition
PCDPROCH	Payments and Collections Charge Category Maintenance
PCDPTPBN	P2P Beneficiary Maintenance
PCDPTPPM	P2P Payments Parameters Maintenance
PCDPTYDM	Counter Party Details
PCDRCLIN	Payments and Collections Cancellation
PCDRCLOT	Incoming Payments and Collections Cancel Approval
PCDRJCOD	Reject Code Maintenance
PCDSFPRM	Dispatch File Parameters
PCDSQMNT	Payments and Collections Partition Sequence Maintenance
PCDTRAUT	Transaction Authorize
PCDTRFSH	Exchange Rate Refresh
PCDTRONL	Transaction Input
PCDUDMNT	User Defined Fields Maintenance
PCDUPLDT	Source Parameters Maintenance
PCDUTOFF	Cutoff Time Update
PCSAUTQ1	Payments & Collections Authorizer 1 Queue
PCSAUTQ2	Payments & Collections Authorizer 2 Queue
PCSBERGQ	P2P Payments Beneficiary Registration Queue
PCSCANEX	Incoming Cancellation Exceptions Queue
PCSCNLEX	Consolidation Exception Queue
PCSCNSOL	Payments & Collections Consolidation Summary Screen
PCSCONHS	Transaction History Query
PCSCRAHS	Creditor Direct Debit Agreement History
PCSDRAHS	Debtor Direct Debit Agreement History
PCSIDRHS	Debtor Direct Debit Instructions History
PCSINAUQ	Incoming Transaction Authorization Summary
PCSIPRSQ	Incoming Payment Repair Queue
PCSMNDCN	Mandate Cancellation Charges Summary
PCSONMON	Payment and Collections System Monitor
PCSPEXSQ	Process Exception Queue
PCSPRXSQ	Periodic Exception Queue
PCSPTPBN	Payments & Collections P2P Beneficiary Maintenance
PCSRCLIN	SEPA Payment Cancellation - Summary
PCSRCLOT	SEPA Payment Cancellation Approval - Summary
PCSRLXSQ	Transaction Release Queue
PCSROWSE	Batches Summary
PCSSFPRM	Dispatch File Parameters - Summary
PCSSINFD	Payment Gateway - Incoming File Details
PCSSPLTS	Split Summary
PCSTEXSQ	Transaction Exception Summary
PCSTRAUT	Transaction Authorize Summary
PCSTRONL	Payments and Collection Transactions Summary
PCSXRXSQ	Exchange Rate Exception Queue
PDDBLKIN	Post Dated Cheques Bulk Input
PDDBULKC	Loan Account PDC - Bulk Cancellation
PDDDWRMT	Drawer Maintenance
PDDDWRST	Drawer Status Maintenance
PDDMNLIQ	Post Dated Cheques Manual Liquidation
PDDPRMNT	Post Dated Cheques Product Definition
PDDTRONL	Post Dated Cheques Transaction Input
PDRCHDRF	Customer Cheque Discounting Report
PDRDTTOD	Postdated Cheques Due Today
PDSBULKI	Post Dated Cheques Bulk Input Summary
PDSCHDMT	Customer Cheque Discounting Summary
PDSDWRMT	Drawer Summary
PDSONLIN	Post Dated Cheques Transaction Summary
PDSONREJ	Post Dated Cheque Reject Summary
PDSTRONL	Post Dated Cheques Transaction Input Summary

R

Function ID	Screen Name
RBBAUTIQ	Automatic Liquidation Batch
RBBCLGBT	Clearing Postdated Instruments Batch
RBBCOBAT	Collateralization Batch
RBBDIBAT	Dispatch Batch
RBBLOCCH	Instrument Location Update Batch
RBDBFCRE	Retail Bills - Bulk Cash Letter Realization
RBDBFCUC	Retail Bills - Bulk Input - FCY Checks under Cash Letter
RBDBIDPR	Retail Bills - Inward Bulk Dishonor - Protest - Return Details
RBDBINOL	Retail Bills - Bulk Inward Bill Booking Details
RBDBIREA	Retail Bills - Bulk Inward Bill Realization Details
RBDBOCCL	Bulk Outward Checks for Clearing
RBDBOCOL	Bulk Outward Retail Bills-Checks for Collection
RBDBOCPA	Retail Bills - Overseas Checks Bulk Booking
RBDBOCRE	Retail Bills - Overseas Checks Bulk Realization Details
RBDBODPR	Retail Bills - Outward Bulk Dishonor - Protest - Return Details
RBDBOREA	Retail Bills - Bulk Outward Bill Realization Details
RBDBRPRM	Retail Bills-Branch Parameters Maintenance
RBDCLBAT	Retail Bills - Clearing - Intra Day - Batch
RBDCLDIS	Retail Bills - Cash Letter Dishonor Details
RBDCLGEN	Retail Bills - Cash Letter Generation
RBDCLREA	Retail Bills - Cash Letter Nostro Realization Details
RBDDDMNT	Drawer Drawee Maintenance
RBDDIBAT	Retail Bills - Outward Dispatch Process
RBDDIQRY	Retail Bills - Dispatch Details
RBDDPROL	Dishonor-Protest-Return Details
RBDFCFIN	Retail Bills - Cash Letter Financing Details
RBDFCREA	Retail Bills-Cash Letter Single Realization Details
RBDFCUCL	Retail Bills - Cash Letter Contract Details
RBDFINOL	Finance existing Outward Retail Bills-Checks
RBDICONL	Retail Bills - Inward Contract Details
RBDINLMT	Retail Bills-Instrument Location Maintenance
RBDINMNT	Retail Bills-Instrument Maintenance
RBDINSMT	Retail Bills-Instrument Status Maintenance
RBDIREAL	Retail Bills - Inward Contract Realization Details
RBDMSTCH	Retail Bills-Manual Status-Location Change
RBDNCMNT	Notary Code Maintenance
RBDOCCNL	Outward Cheques Clearing Details
RBDOCDPR	Retail Bills-Overseas Checks Dishonor-Protest-Return Details
RBDOCFIN	Retail Bills-Overseas Checks Financing Details
RBDOCONL	Outward Retail Instrument for Collection
RBDOCPAY	Retail Bills- Overseas Checks Payable Abroad under Collection
RBDOCREA	Retail Bills-Overseas Checks Realization Details
RBDOPMNT	Other Party Maintenance
RBDOREAL	Outward Contract Realization Details
RBDPRMNT	Product Maintenance
RBDRCMNT	Reason Code Maintenance
RBDRLMNT	Retail Bills-Instrument Rule Maintenance
RBRAMEND	Retail Bills - Amendment Report
RBRCOLIN	Collateralized Instruments Report
RBRDDUTL	Drawer Drawee Combination Limit Utilization Report
RBRDISCL	Dishonored Instruments Report - FCY Checks under Cash Letter Arrangement
RBRDISOC	Dishonored Instruments Report - Overseas Checks Payable Abroad under Collection
RBREALIQ	List of Contracts Failed in Auto Liquidation
RBRFCUCL	Register-Outward FCY Checks on Cash Letter Arrangement
RBRFININ	Retail Bills - Financed Instruments Report
RBRINDIS	Retail Bills - Dishonored Instrument Report - Inward
RBRINMAT	Retail Bills - Maturity Follow Up Report - Inward
RBRINOVD	Retail Bills - Overdue Instruments Report - Inward
RBRINPRT	Retail Bills - Protested Bills Report - Inward
RBRINREA	Retail Bills - Realized Instruments Report - Inward
RBRINREG	Retail Bills - Register - Inward
RBRLMUTL	Limit Utilization Report
RBRMATCL	Maturity Follow up Report - FCY Checks under Cash Letter
RBROCPAY	Register - Overseas Checks Payable Abroad under Collection
RBROWACK	Bills on Collection - Acknowledgement Due
RBROWDIS	Dishonored Instruments Report-Outward
RBROWLIQ	Realized Instruments Report - Outward
RBROWMAT	Maturity Follow up Report - Outward
RBROWOVD	Overdue Instruments Report - Outward
RBROWPRT	Retail Bills- Protested Bills Report-Outward Bills for Collection
RBROWREG	Register - Outward Instruments
RBRTFRRB	Retail Bills - Transfer Bills-Checks Report
RBSBFCRE	Retail Bills - Bulk Cash Letter Realization Summary
RBSBFCUC	Retail Bills - Cash Letter Bulk Booking Summary
RBSBIDPR	Retail Bills - Inward Bulk Dishonor/Protest/Return Summary
RBSBINOL	Retail Bills - Bulk Inward Bill Booking Summary
RBSBIREA	Retail Bills - Bulk Inward Realization Summary
RBSBOCCL	Bulk Outward Cheques for Clearing
RBSBOCOL	Bulk Outward Retail Bills Checks for Collection
RBSBOCPA	Retail Bills - Overseas Checks Bulk Booking Summary
RBSBOCRE	Retail Bills - Overseas Checks Bulk Realization Summary
RBSBODPR	Retail Bills - Outward Bulk Dishonour - Protest/Return/Summary
RBSBOREA	Retail Bills - Bulk Outward Bill Realization Summary
RBSBRPRM	Retail Bills - Branch Parameters Summary
RBSCLDIS	Retail Bills - Cash Letter Dishonour Summary
RBSCLGEN	Retail Bills - Cash Letter Generation Summary
RBSCLREA	Retail Bills - Cash Letter Nostro Realization Summary
RBSDDMNT	Drawer Drawee Summary
RBSDPROL	Dishonour-Protest - Return Details
RBSFCFIN	Retail Bills - Cash Letter Financing Summary
RBSFCREA	Retail Bills - Cash Letter Single Realization Summary
RBSFCUCL	Retail Bills - Cash Letter Contract Summary
RBSFINOL	Finance existing Outward Retail Bills/Cheques
RBSICONL	Retail Bills - Inward Contract Summary
RBSINLMT	Retail Bills - Instruments Location Summary
RBSINMNT	Retail Bills - Instruments Summary
RBSINSMT	Retail Bills - Instruments Status Summary
RBSIREAL	Retail Bills - Inward Contract Realization Summary
RBSMSTCH	Contract Input - Outward Retail Cheques for Clearing (PDC)
RBSNCMNT	Notary Code Summary
RBSOCCNL	Outward Cheques Clearing Details
RBSOCDPR	Overseas Checks Dishonor/Protest/Return Summary
RBSOCFIN	Overseas Checks Financing Summary
RBSOCONL	Outward Retail Instrument Collection Summary
RBSOCPAY	Overseas Cheques Payable Abroad under Collection Summary
RBSOCREA	Overseas Checks Realization Summary
RBSOPMNT	Other Party Summary
RBSOREAL	Outward Contract Realization Summary
RBSPRMNT	Product Maintenance Summary
RBSRCMNT	Reason Codes Summary
RBSRLMNT	Retail Bills - Instruments Rule Summary
RDDSCHEQ	RD Schedule Enquiry
REDEXTAC	Reconciliation External Account Maintenance
REDMANMC	Reconciliation Manual Matching Input
REDRULDF	Reconciliation Rule Maintenance
REDSTMIN	Reconciliation External Statement Input
REDXCLAS	Reconciliation Class Maintenance
REDXSTIN	Reconciliation External Statement Input
RERMANMC	Manual Matching
RERPCPEX	Capture Exception Report
RERPMC	Reconciliation System Matched Items Report
RERPMCEX	Auto Match Exception Report
RERPUNMC	Reconciliation System Unmatched Items Report
RERPUPEX	Upload Exception Report
RERSTMIN	Reconciliation External Statement Report
RPDBATCH	Report Batch Maintenance
RPDPARAM	Reporting System – Parameters
RPDRNMNT	Printer Maintenance
RPRCNDLG	Combined Statement Report
RPRCNDLG	Combined Statement Report
RPRCNDLG	Combined Statement Report
RTDBRTRX	Inter Branch Transaction Request
RTDBRTRX	Inter Branch Transaction Request
RTRDISU	Duplicate Instruments Report
RTRIBTXD	Intra-bank transfer details Report
RTRINSDT	Instrument Details Report
RTRPBJRN	Batch Journal Report
RTRPCCY	Cash Position Branch Wise
RTRPCHQD	Cheque Issued on Daily Basis Report
RTRPFCYC	Processed FCY Collection Transaction Report
RTRPPCHQ	Paid Out Cheque Report
RTRPSMNG	Stationary Management Report
RTRPSTAL	Stale Cheque Report
RTRPTRN	Teller Transaction Branch Wise
RTRREVL	Revalidated Instruments Report
RTRRISU	Reissued Instruments Report
RTSBRTRX	Inter Branch Transaction Request Summary

S

""

Function ID	Screen Name
SCTT	Sell Cash to Teller
SEDDLPRD	Securities Deal Product Definition
SEDINTBT	Securities MSTL Batch
SEDPFPRD	Securities Portfolio Product Definition
SEDSEPRD	Securities Security Product Definition
SEDTRONL	Securities Instrument Definition
SEDXBLDL	Securities Bulk Deal Input
SEDXBNCS	Bonus To Cash Conversion
SEDXBNPM	Securities Bank Parameters Maintenance
SEDXBRPM	Securities Branch Parameters
SEDXCAMN	Corporate Action Manual Processing
SEDXCDVD	Cash Dividend Definition
SEDXCMBP	Securities Combination Product Maintenance
SEDXCNRL	Securities Conversion Rule Definition
SEDXCPND	Coupon Maintenance
SEDXDLNL	Securities Deal Input
SEDXDPCL	Securities Deal Product Preference Class Maintenance
SEDXDVDF	Securities Stock Dividend Definition
SEDXEXPD	Rights/Warrants Expiry Event
SEDXGLMT	SGL Maintenance
SEDXMPCD	Securities Market Price Codes Maintenance
SEDXMRAT	Securities Price Definition Maintenance
SEDXMTCD	Market Definition
SEDXPFCL	Securities Portfolio Product Preference Class Maintenance
SEDXPFNL	Security Portfolio Definition
SEDXPRCL	Security Portfolio Definition
SEDXREAS	Security Deal Contract Reassign
SEDXREDF	Securities Corporate Action Maintenance Redemption
SEDXRMNT	Risk Profile Maintenance
SEDXRVND	Interest Revision
SEDXRWDF	Securities Rights / Warrants Definition
SEDXSECL	Security Product Preference Class Definition
SEDXSKLC	Safe Keeping Location Maintenance
SEDXSKNL	Transfer Across Safe Keeping Locations Forms
SEDXSRCL	Security Restrictions Class Maintenance
SERACTVT	Securities Activity Report
SERBKDDL	Back Dated Deals Report
SERCADUE	Corporate Action Tracking (Ex Date) Report
SERCAPEN	Corporate Action Pending
SERCPDUE	Corporate Action-Coupons Tracking (Ex Date) Report
SERCPFLP	Coupon Flipping
SERCUCDL	Securities Confirmed/Unconfirmed Deals Report
SERDISRP	Disposition Report
SERDLSTL	Securities Settled Deals
SERFWPNL	Forward Profit & Loss Accrual Report
SERMATRP	Security Maturity Report
SEROVDRP	Securities Overrides Report
SERPMTCH	Matched or Unmatched Confirmation Messages
SERSHSEC	Securities with Short Positions Report
SERTPDL	Portfolio To Portfolio Deals Report
SERXCPT	Securities Exception Print Form
SESXPFMV	Portfolio Securities Movements Summary
SESXPFSB	Securities - Portfolio Safe Keeping Location Balances Summary
SESXPSMV	Securities - Portfolio Safe Keeping Location Movements Summary
SESXSKBL	Safe Keeping Location Balances Summary
SESXSKMV	Securities Safe Keeping Movements Summary
SESXSKPB	Safe Keeping Location Portfolio Balances Summary
SFDNAVIN	SD NAV Input
SFDPRODT	SD Product Definition
SFDREPRO	Structured Deposit Reprocess
SFDSUBSC	Structured Deposit Subscription
SFDTRONL	Structured Deposit Definition
SFSCONON	Structured Deposit Definition
SFSCSSUB	Subscription Summary
SFSPRMNT	SD Product Summary
SIDCYCLE	Standing Instruction Cycle Detail
SIDDIARY	Standing Instruction Diary
SIDINDPR	Standing Instruction Intraday Sweep Processing or Reversal
SIDPRMNT	Standing Instruction Product Definition
SIDTRAUT	Standing Instruction Contract Authorization
SIDTRONL	Standing Instruction Online Detailed
SIRACCBC	SI Executed for external account DD and banker's cheques Report
SIRLISTC	Closed Term Deposit Open Standing Instruction Report
SIRPAMND	Amendment of Standing Orders Report Stale Cheque Report
SIRPCOLL	Standing Instruction Pending Collections Report
SIRPCUST	Standing Instruction by Customer Report
SIRPDELT	Closed Standing Orders Report
SIRPDUE	Standing Instruction Due or Pending Report
SIRPLTOD	Standing Orders Placed Today
SIRPREJT	Penalty on Rejected Standing Orders Report
SIRPSUXS	Successful Standing Instructions
SIRPTYPE	Standing Instruction By Product Type Report
SIRPUNSC	Unsuccessful Standing Instructions
SISTRONL	Standing Instruction - Contract Input - Summary
SLDEMPLR	Employer Maintenance
SLDEMPLY	Employee Maintenance
SLDSALCP	Current Period Salary Maintenance
SLDSALLG	Salary Log
SMDBANKP	SMS Banks Parameters
SMDBRRES	Branch Restrictions
SMDCHGTL	Change Time Level
SMDCHPWD	User Credentials Change
SMDDPTMT	Department Maintenance
SMDEMPMT	Employer Maintenance
SMDFNDSC	Function Description Maintenance
SMDFNDSC	Function Description Maintenance
SMDFNDSC	Function Description Maintenance
SMDHOTKY	Hot Keys Maintenance
SMDHOTKY	Hot Keys Maintenance
SMDLNDPG	Landing Page Configuration
SMDLNDPG	Landing Page Configuration
SMDLNDPG	Landing Page Configuration
SMDLNGCE	Language Code Maintenance
SMDMBEAN	MBean
SMDMFALM	Multi-Factor Authentication - Limit Maintainance
SMDPRCDE	Process Definition
SMDQUEMT	Queue Maintenance
SMDQUEMT	Queue Maintenance
SMDQUEMT	Queue Maintenance
SMDRLMNE	Limits Role Maintenance
SMDROLDF	Role Maintenance
SMDROLDF	Role Maintenance
SMDROLDF	Role Maintenance
SMDROLDF	Role Maintenance
SMDSOPRM	Single Sign On Maintenance
SMDSUBST	Task Sub Stage Maintenance
SMDSUBST	Task Sub Stage Maintenance
SMDTXNST	Transaction Status Control Maintenance
SMDUSALR	User Alerts
SMDUSHOL	User Holiday Maintenance
SMDUSRDF	User Maintenance
SMDUSRDF	User Maintenance
SMRBASTA	Batch Performance Statistics Report
SMRCONTL	Change Control Log Report
SMREVNLO	Event Log Report
SMRMCLOG	Changes Log Report
SMRNWUSR	New User Created Report
SMRONSTA	Online Screen Performance Statistics Report
SMRPEVLG	Events Log
SMRPINST	Security Maintenance Inactive Users Report
SMRPUSPR	User Profile Report
SMRPVLLG	Security Management Violation Log Report
SMRROLPR	Role Profile Report
SMRSUMRY	User Role Summary Report
SMRUSREN	User Entitlement Report
SMSBRNST	Branch Status
SMSJOBBR	Job Details Summary
SMSMFALM	Multi-Factor Authentication - Limit Maintenance Summary
SMSUSHOL	Users Holiday Summary
SMSUSRAC	User Activity
SRDPAMIN	Security Repo Payment Input
SRDPRMNT	Securities Repo Product Definition
SRDTRONL	Securities Repo Contract Online
SRDXVMND	ICCF
STDACCDT	Customer Accounts
STDACCLO	Account Address Location Maintenance
STDACCLS	Account Class Maintenance
STDACCLS	Account Class Maintenance
STDACCLS	Account Class Maintenance
STDACLGP	Account Class Group Maintenance
STDACRST	Automatic Consolidated Request Statement Maintenance
STDACSTA	Monthly account statistics
STDACTFR	Account Class Transfer
STDACUDE	Account Class & Rate Association Maintenance
STDACUDE	Account Class & Rate Association Maintenance
STDALPMT	Alphabet Equivalent Mapping Maintenance
STDAMBLK	TD Amount Block Input
STDASHIS	Customer Account Signatory History
STDBINMT	Card BIN Maintenance
STDBLINQ	Transaction Enquiry
STDBNKPM	Bank Parameters Maintenance
STDBRANC	Branch Parameters Maintenance
STDBRFUN	Branch Function Definition Detail
STDBRGMT	Branch Group Maintainence
STDBRGMT	Branch Group Maintainence
STDBRGMT	Branch Group Maintainence
STDBRNTR	Branch Merger
STDBRNTR	Branch Merger
STDBRNTR	Branch Merger
STDBRREF	Manual Refresh Detail
STDBSTCH	Bulk Account Status Change
STDBSUDF	Embedded Field Maintenance
STDBULBD	Bulletin Message Maintenance
STDCA001	Receive and Verify
STDCA050	Receive and Verify
STDCARDA	Card Accounts Detail
STDCASAC	Quick Customer Account Input
STDCATMT	Credit Rating Category Maintenance
STDCC050	Input Details
STDCC050	Input Details
STDCCMNE	Customer Classification Maintenance
STDCCREV	Credit Card Payment Reversal
STDCDSMT	Ad-hoc Combined Statement
STDCDSMT	Ad-hoc Combined Statement
STDCDSMT	Ad-hoc Combined Statement
STDCDSMT	Ad-hoc Combined Statement
STDCDSTM	Combined Statement Maintenance
STDCFCLF	Entity FATCA Classification
STDCHGCD	Charge Code Maintenance
STDCHGCD	Charge Code Maintenance
STDCHGCD	Charge Code Maintenance
STDCHGMN	Online Charge Product Maintenance
STDCIF	Customer Maintenance
STDCIF	Customer Maintenance
STDCIFAD	Quick Customer Addition
STDCIFIS	Customer Signature and Image Upload
STDCIFNT	Customer Name Maintenance
STDCLDMT	Clearing House Maintenance
STDCLHOL	Clearing House Holidays Calendar Maintenance
STDCLHOL	Clearing House Holidays Calendar Maintenance
STDCLMNT	Clearing House Maintenance
STDCLMNT	Clearing House Maintenance
STDCLOSE	User Defined Fields
STDCNMNT	Country Code Maintenance
STDCPROD	Debit Card Product Maintenance
STDCRDMS	Card Master Maintenance
STDCRRMT	Credit Rating Rule Maintenance
STDCRSMT	Ad-hoc Consolidated Statement Request Maintenance
STDCSCAG	Customer Category Maintenance
STDCSHIS	Customer Signature and Image History
STDCSRST	Customer Restriction Linkage
STDCULMN	Customer Linkage Maintenance
STDCULMT	Customer Tax Allowance Maintenance
STDCULMT	Customer Tax Allowance Maintenance
STDCULOE	Location Maintenance
STDCUPRT	Customer Prefix Maintenance
STDCUSAC	Customer Accounts Maintenance
STDCUSAC	Customer Accounts Maintenance
STDCUSAC	Customer Accounts Maintenance
STDCUSBL	Customer Account Balance
STDCUSCH	Primary Party Change Maintenance Screen
STDCUSHR	Hajj Registration Form
STDCUSIG	Customer Details
STDCUSTD	Deposit Account Booking
STDCUSTM	Card Customer Maintenance
STDCUSTR	Customer Portfolio Transfer
STDCUSTR	Customer Portfolio Transfer
STDCUSTR	Customer Portfolio Transfer
STDCUSVW	360 Degree Corporate Customer View
STDDATES	System Dates Maintenance
STDDEDUP	Customer Dedup
STDDEFAU	Default Authorizer Detail
STDDLRMT	Dealer Maintenance
STDENDMT	Clearing House End Point Maintenance
STDENMNT	Entity Maintainence
STDENMNT	Entity Maintainence
STDENMNT	Entity Maintainence
STDEXPDT	Trade License Details
STDFATCA	Customer Type-Wise FATCA Parameters
STDFATPR	FATCA-Product Account Classes and Instruments
STDFLTMT	Float Days Maintenance
STDFNGRP	Function Group Detail
STDGIINM	Global Intermediary Identification Number Maintenance
STDGLCMT	GL Class Maintenance
STDGLTRF	GL Balance Transfer Maintenance
STDGRPCD	Group Code Maintenance
STDGRPMT	Customer Group Maintenance
STDGWINT	Gateway Maintenance
STDJHMNT	Joint Holder Maintenance
STDJOBMT	Job Maintenance
STDKYCMN	KYC Maintenance
STDKYCTP	KYC Type Maintenance
STDLEDMT	Lead Maintenance
STDLEDMT	Lead Maintenance
STDMOHEI	Legal Heir Maintenance
STDNCBQY	Central bank blacklist status
STDNPMNT	Notice Period Maintenance
STDNSFMS	Mutual Settlement Transactions
STDNSFPR	NSF Cheque Parameters Screen
STDNSFQY	NSF Enquiry
STDNSMNT	NSF Level Maintenance
STDNTMNT	Netting Agreement Maintenance
STDNTUTL	Notice utilization query
STDOFAMN	Replay Monitoring
STDOFARC	Recording
STDOFARM	Recording Monitor
STDOFARN	Runchart Maintenance
STDOFARP	Replay
STDOFENV	EnvironmentCode Maintenance
STDOFEXP	Test Bed Maintenance
STDOFMTR	Export/Import Monitoring
STDOFSCH	Schedule Export Maintenance
STDOFSCR	Export/Import
STDOFTYP	RTT Type maintenance
STDOFUPL	Tanked Transaction Host Upload
STDOWMNT	Customer Ownership Maintenance
STDPCMNT	Pre-Closure Factor Maintenance
STDPCODE	Process Code Maintenance
STDPRCDE	Period Code Maintenance
STDPRCDE	Period Code Maintenance
STDREFEQ	Referral Queue
STDRELMN	Relation Maintenance
STDRETVW	360 Degree Retail Customer View
STDREXBT	Profit Calculation Exclusion Batch
STDRMAMD	RM Mass Amendment
STDRMHR	RM Hierarchy Mapping
STDRMHRV	RM Hierarchy Summary
STDRMPAR	RM Report Parameters
STDRSINQ i	Customer Limit Inquiry
STDRSKMT	Risk Category Maintenance
STDRSTMT	Restriction Code Maintenance
STDSA050	Receive and Verify
STDSA080	Approve Account Opening
STDSCSAC	Term Deposit Simulation
STDSDNMN	Specially Designated Nationals
STDSECMN	Clearing Sector Code Maintenance
STDSEGAS	Customer Segment Association
STDSEGMT	Customer Segment Maintenance
STDSPLRN	Special Range Maintenance
STDSRQST	Service Request Input
STDSRQST	Service Request Input
STDSTATM	Card Status
STDSTCHN	Manual Status Change Input
STDSWHIS?	Sweep History Details
STDTAXWV	Tax Waiver Maintenance
STDTBRAN	Teller Branch Parameter
STDTCLMM	Transaction Count Limit Code Mapping
STDTCLMT	Transaction Count Limit Code Maintenance
STDTDPAY	Term Deposits Payin Parameters Maintenance
STDTDSIM	Deposit Simulation
STDTDTOP	Top-Up of Term Deposit
STDTOLMT	Turnover Limit Maintenance
STDTPSIM	Top up Simulation Screen
STDTRDVW	Trade 360 Degree View
STDTRKDL	Delete Of Track Receivable
STDTRKRL	Release Of Track Receivable
STDTTKEY	TT Test Key Maintenance
STDTYMNT	Card Type Maintenance
STDVIRAC	Virtual Accounts Maintenance
STDVIRMA	Multiple Virtual Accounts Maintenance
STDVIRPM	Virtual Account Code Maintenance
STDWFDEF	Function Workflow Definition Detail
STRBRNAU	Authentication Report
STRCAPER	Period based CASA Accounts
STRCASTM	Account Status Movement
STRCHDEP	Cheques Deposited Today
STRCHPRE	Cheque Purchased Returned Report
STRCHPUR	Cheque Purchased Report
STRCLBAD	Non-Performing Assets Report
STRCLDEF	Defaulted Loans Customer-wise
STRCLPAY	Upcoming Payment Schedules Report
STRCUSCH	Customer Change Report
STRCUSEG	Customer Networth Report
STRCUSRP	360 Degree Customer Report
STRDAEOD	Dormant Activated Report
STRDOCL	Document check list
STRDRRET	Drawerwise Returned Cheques Report
STRFRCAS	CASA Branch Transfer Report
STRGRNET	Netting Group Transactions Report
STRIBRAC	Inter Branch Accounts Opened Today
STRINEXP	Insurance Policy Expired Today Report
STRLELMT	Term Deposits exceeding Lien Limit
STRLELMT	Term Deposits exceeding Lien Limit
STRLICOL	Collaterals with value lesser than Utilized Limit
STRLICOR	Customers due for collateral revaluation
STRLIEXP	Customers due for credit line expiry
STRLIUTL	Customer utilizing below their limits
STRLOPER	Period based Loan Accounts
STRMSMLG	Print Maintenance Control Log
STRNEWCA	New CASA Accounts
STRNEWLO	New Loans Accounts RM-wise
STRNEWTD	New TD Accounts
STRNGBAL	Customers with negative balance reports
STRNSACT	NSF Action Details
STRNSFBC	BlackListed Customers From Internal Bank
STRNSFBC	BlackListed Customers From Internal Bank
STRNSFC	Cheque Return Data Over Counter
STRNSFCB	BlackListed Customers From Central Bank
STRNSFCB	BlackListed Customers From Central Bank
STROVODR	Savings Overline or TOD Report
STROVTOD	Daily Overline or Tod Txn Report
STRPDEDP	Customer Dedup Report
STRRMBUS	Period based business report
STRRMERR	RM Mass Amendment failure report
STRRNCON	Consolidated customer portfolio report
STRSPCON	Variances Maintained Report
STRSPEOD	Stop Cheque Maintained
STRTDPER	Period based TD Accounts
STRWBDTA	Customer transaction beyond threshold amount report
STSACLGP	Account Class Group Summary
STSACRST	Automatic Consolidated Request Statement Summary
STSACSTA	Monthly Account Statistics
STSACTFR	Account Class Transfer
STSALPMT	Alphabet Equivalent Summary
STSBULBD	Bulletin Message Maintenance - Summary
STSCASAC	Quick Customer Account Summary
STSCCREV	Credit Card payment Reversal Summary
STSCDSTM	Combined Statement Maintenance Summary
STSCFCLF	Customer FATCA Classification Summary
STSCIF	Customer Summary
STSCIFAD	Quick Customer Addition Summary
STSCLOSE	Term Deposit Closing Mode Maintenance
STSCRSMT	Adhoc Consolidated Statement Request Summary
STSCUSAC	Customer Accounts Summary
STSCUSCH	Primary Party Change Maintenance Summary
STSCUSCL	Customer Closure Data
STSCUSHR	Hajj Registration Summary
STSCUSSH	Customer Party Summery
STSCUSSH	Customer Party Summery
STSCUSTD	Deposit Account Summary
STSCUSVW	360Degree Customer View Entry Point
STSENMNT	Entity Summary
STSENMNT	Entity Summary
STSENMNT	Entity Summary
STSEXPDT	Trade License Summary
STSFATCA	Customer Type-Wise FATCA Parameters Summary
STSFCTRK	Customer FATCA Tracking
STSJHMNT	Joint Holder Summary
STSMAINT	Dummy Customer Summary
STSNCBQY	Central Bank Blacklist Status
STSOFARN	Run Chart Summary
STSOFARP	Replay Summary
STSOFRQY	Offer Query
STSREFEQ	Referral Queue Summary
STSRMAMD	RM Mass Amendment Summary
STSRMHR	RM Hierarchy Mapping Summary
STSRMHR?	RM Hierarchy Mapping Summary
STSRMPAR	RM Report Parameter Summary
STSRSTMT	Restriction Code Summary
STSSEGAS	Customer Segment Association Summary
STSSEGMT	Customer Segment Summary
STSSRQST	Service Request Fetch
STSSRQST	Service Request Fetch
STSTBRAN	Teller Branch Parameter
STSTCLM	Transaction Count Limit Code Mapping Summary
STSTCLMT	Transaction Count Limit Summary
STSTDPAY	Term Deposit Payin Parameters Summary
STSTDTOP	Top-up of Term Deposit Summary
STSTRKDL	Deletion of Track Receivable Summary
STSTRKRL	Release of Track Receivable Summary
STSTRKRL	Release of Track Receivable Summary
STSVIRAC	Virtual Account Maintenance Summary
STSVIRMA	Virtual Account Maintenance Summary
STSVIRPM?	Virtual Account Code Summary
STSVWPEN	Pending Maintenances
SVDCIFOL	Signature Verifications
SVRACREP	Savings Accounts Closed Today Report
SVRADREP	Savings account dormant today report
SVRAOREP	Savings Accounts Opened Today Report
SVRBACCL	Blocked Accounts report
SVRCABLI	CASA Balance Listing report
SVRDOREP	Accounts Dormant Next Month Report
SVRIBACC	Savings Insignificant Balance Accounts
SVRLBALM	Savings large balance movements
SVROV	Exception Report
SVROV	Exception Report
SVRREPRT	Flat file cheque book requested
SVRSIG	Signatory Details
SWDCARDA	Card Account Details
SWDCDMNT	Card To FCC Account Mapping
SWDCDTLM	Card Transaction Limits
SWDCDUPL	Debit Card FCC Account Upload
SWDCHNID	Channel Details
SWDCSHDP	ATM Cash Deposit Details
SWDCUSTM	Card Customer Maintenance
SWDFCLTL	Process Code Mapping
SWDNWDET	Merchant Details
SWDPRMAP	Product Type Maintenance
SWDTIDUP	Terminal ID Upload
SWDTRMID	Terminal Details
SWDTXQRY	Switch Transaction Monitor
SWDUPLST	Settlement Upload
SWDUTLPR	Utility Provider Details
SZDFRMNT	Securitization Formula Maintenance
SZDPRMNT	Securitization Product Definition
SZDPYMNT	Securitization Payment Input Detailed
SZDPYMNT	Securitization Payment Input Detailed
SZDTRAUT	Securitization Contract Authorization
SZDTRAUT	Securitization Contract Authorization
SZDTRONL	Securitization Contract Input Detailed
SZRCLHIS	Summary of securitization history details for the CL/LE/MO Accounts
SZRDSBDT	Summary of disbursement details for the securitization contract
SZRODYPT	Summary of overdue payment
SZRPLACR	Summary of profit and loss accrual details for the securitization contract
SZRPOACC	Summary of CL accounts under securitization pool
SZRPOHIS	Summary of securitization pool history details
SZRSPVPY	Summary of payment received
SZSFRMNT	Securitization Formula Maintenance Summary

T

Function ID	Screen Name
TADACMNT	DIRT Exemption Details
TADCATG	Tax Category Maintenance
TADFATRF	Referral Processing
TADFATTX	FATCA Rule Maintenance
TADFATTX	FATCA Rule Maintenance
TADFWHLG	FATCA Withholding Audit Log View
TADINCCD	Reporting Income Codes Maintenance
TADRATE	Tax Rates Input
TADRTCD	Tax Rate Code Maintenance
TADRULEM	Tax Rule Maintenance
TADSCHEM	Tax Scheme Maintenance
TADTAXCL	Tax Class Maintenance
TADTAXCL	Tax Class Maintenance
TARAYABL	Tax Payable Report
TASFATRF	Referral Processing Summary
TASFATTX	FATCA Rule Summary
TASFATTX	FATCA Rule Summary
TASINCCD	Reporting Income Code Summary
TDMM	TD Account Opening by Multi Mode
TDRCLOSE	TD Account Closed Report
TDRCLOSE	TD Account Closed Report
TDRDDSUM	Deposit detail summary
TDRFDREP	Large FD report
TDRFIDEP	Customers Fixed Deposit Report
TDRFULBL	TD Full balance Listing
TDRINREP	Interest paid report
TDRLNKOD	TD Linked to OD Account Report
TDRMATR	TD Account Maturity Report
TDRMATR	TD Account Maturity Report
TDRMDCHG	Term Deposit Maturity Date Changed due to Adhoc Change in Holiday Calendar
TDRMDFOH	Term Deposit Maturity Date Falling on a Holiday due to Adhoc Change in Holiday Calendar
TDROPEN	TD Account Opened Report
TDRPRSUM	TD Account class summary
TDRRENEW	TD Account Renewed Report
TDRSOACC	TD statement of accounts
TDRTOPUP	Term Deposits Topped-Up During the Period
TDSQUERY	Interest & Charges TDS Query
TDSQUERY	Interest & Charges TDS Query
TFDBKLST	Black Listed Transaction Input
TFDBKLST	Black Listed Transaction Input
TLTT	Teller totals
TPROSREP	Overage shortage report
TVCL	Till Balancing and Closure
TVQB	Branch Breaching Limits
TVQR	Till Vault Position Query

U

Function ID	Screen Name
UDDCLEVT	CL User Defined Events Triggering
UDDCLEVT	CL User Defined Events Triggering
UDDCLEVT	CL User Defined Events Triggering
UDDCLEVT	CL User Defined Events Triggering
UDDEVMNT	User defined Events
UDDFNMPT	User Defined Fields Function Key Mapping Maintenance
UDDRLTAG	Accounting Role and Head Maintenance
UDDUDFMT	User Defined Fields Maintenance
UDSFNMAP	User Defined Fields Function Key Mapping Summary
UPBAUINS	Mandatory Batch Program Maintenance
UPDAUINS	Utility Bill Instruction Capture
UPDBILDT	Utility Bill Details
UPDPRDMN	Utility Payment Product Definition
UPDQUERY	Bill Payment Query
UPDTPMNT	Utility Provider Type Maintenance

X

Function ID	Screen Name
XPDCONON	Expense Processing Contract Detailed
XPDPMNT	Expense Processing Payment
XPDPRMNT	Expense Processing Product Definition
XPDVNMNT	Vendor Maintenance
XPDVNMNT	Vendor Maintenance
XPDVNMNT	Vendor Maintenance
XPRPRETR	Expense Processing