Oracle FLEXCUBE Universal Banking
Release 14.3.0.0.0

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 Account
1010	BC Issue against Account
1013	Cheque Withdrawal
1014	DD Issue against Account
1025	Bill Payment By cash
1056	Host Stop Payment Input
1060	Miscellaneous GL Debit
1075	Bill Payment Against account
1300	Close Out Withdrawal by BC
1301	Close Out Withdrawal By Cash
1317	Multimode Deposit Redemption
1350	Account Close Out Withdrawal by Multi Mode
1401	Cash Deposit
1405	Domestic Cash Transfer
1408	Miscellaneous Customer Credit
1409	TC Purchase against Account
1410	Inter Branch Transaction Input
1411	Inter Branch Liquidation Input
1460	Miscellaneous GL Credit
1461	Advance By Cash
1462	Advance By Transfer
3401	Safe Deposit Rental By Cash
5401	Loan Repayment By Cash
5402	Murabaha Payment by Cash
5403	Islamic Financing Downpayment by Cash
5521	Inward Cheque Clearing Data Entry
5555	Consolidated Cheque Data Entry
6501	Account Balance and Interim Report
6512	Profit and Charges Product Maintenance
6514	End of Day Batch Process
6520	End of Day Batch Process
6560	Intra Day Batch Start
6570	Intra Day Batch Start
7010	Floating Rate Maintenance
7011	Check List Maintenance
7011	Check List Maintenance
7030	Check List Maintenance
7030	Manual Rollover
7030	Payment Simulation
7031	Value Dated Amendment Simulation
7031	Head Office Lines
7551	Head Office Lines
7552	Category Maintenance
7789	Replication Mode Maintenance
7790	Exposure Type Maintenance
7795	Group Maintenance
8003	Haircut Maintenance
8004	Location Maintenance
8203	Unique Identifier Maintenance
8204	Cheque Status Inquiry
8205	Web Service Details
8206	Web Service Description
8207	Contract Diary Event
8301	Error Messages Maintenance
8302	Unauthorized Contracts
8302	Currency Definition
8304	Mandatory Batch Program Maintenance
8305	Price Code Maintenance
8306	Mandatory Batch Program Maintenance
8307	Mandatory Batch Program Maintenance
8308	End of Cycle Operations
8309	Retail Teller Settlement Details Maintenance
8310	Liability Maintenance
8311	External System Functions
8312	External System Functions
8316	External System Maintenance
8317	External System Maintenance
8318	External System Maintenance
8319	External System Function Summary
8320	External System Function Summary
8321	External System Summary
8322	External System Summary
8323	Islamic Financial Syndication Linkage Report
8330	Deposits Instruction
8332	Interest and Charges Rate Input
8333	Interest and Charges Branch Availability Maintenance
8334	Interest and Charges Branch Availability Maintenance
8335	Interest and Charges Rule Maintenance
9001	Interest and Charges Rule Maintenance
9007	External Transaction Code Maintenance
9008	Weights Maintenance
9009	Buy Cash From Central Bank
9010	Sell Cash To Central Bank
9011	Buy TC From Agent
9012	Current Open Tills
9015	Buy TC From HO
9016	Sell TC to HO
9017	Buy TC from Vault
9018	Return TC 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
ACDCBIR	Customer Summary Query
ACDCMPTR	Passbook Compressed Transactions
ACDCODQY	Overdrawn Accounts Query
ACDCUALQ	Customer Asset and Liability Query
ACDCUPRQ	Customer Projections Query
ACDENTRY	Accounting Entries Monitor
ACDIBMNT	Inter Branch Parameters Maintenance
ACDOPTN	Account Statement Report
ACDRECNC	Accounting Reconciliation Query
ACDSCPQR	Customer Information Query
ACDTRNQY	Customer Account Transaction Query
ACDUNFDQ	Uncollected Funds 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
AMDCAONL	Corporate Action For Funds
AMDCDEFN	Fund Charge Definition Detailed
AMDFNONL	Fund Input
AMDFNPRD	Asset Management Product Definition
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 Summary
AMSFNPRD	Asset Management Product 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
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 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
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
BCDTRONL	Bills and Collection Contract Detailed
BCDTRPAY	Bills & Collections Payment Input
BCFT	Transfer Cash from Teller
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	BC Revalidation
BCSCOMCD	Bills & Collections Commodity Code Summary
BCSDOCCD	Bills & Collections Document Code Summary
BCSFFTCD	Bills & Collections Free Format Code Summary
BCSTRGON	Bills & Collections Registration Summary
BCSTRONL	Bills & Collection Contract Summary
BRDMAST	Broker Master Maintenance
BRDUATST	Broker Scheme Linkage

C

Function ID	Screen Name
CADAMBLK	Amount Block Input
CADAMBLK	Amount Block Input
CADIBMNT	Inter Branch Currency Wise Parameters Maintenance
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
CADECABL	ECA Block
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
CASECABL	External Credit Approval Block Summary
CDDPMNT	Corporate Deposits Payment Input
CDDPRMNT	Corporate Deposits Product Definition
CDDSIMON	Corporate Deposits Contract Input Simulation
CDDSIMPT	Corporate Deposits Payment Simulation
CDDSIMVD	Corporate Deposits Value Dated Changes Simulation
CDDTRONL	Corporate Deposits Contract Input
CDDVAMND	Corporate Deposits Value Dated Changes Input
CFDARAPM	AR-AP Code Input
CFDFLRAT	Floating Rate Maintenance
CFDFLTRI	Floating Rate Input
CFDFLTRI	Floating Rate Input
CFDFLTRI	Floating Rate Input
CFDFLTRI	Floating Rate Input
CFDFRTCD	Rate Code Definition
CFDICCFR	ICCF Rule Availability Maintenance
CFDINTCE	Interest Class Maintenance
CFDRLAVL	ICCF Rule Master
CFDRTCD	Rate Code Maintenance
CFDRTCD	Rate Code Maintenance
CFDRTSRC	Rate Source Definition
CFDRTSRC	Rate Source Definition
CFDRTTYP	Rate Type Definition
CFDRUMNE	ICCF Rule Maintenance
CFDXADFE	Ad hoc Charges
CFSARAPM	ARAP Code
CFSFRTCD	Rate Code Definition Summary
CFSRLAVL	ICCF Rule Master Summary
CGDBFLEX	Float Extension Maintenance
CGDCFLEX	Float Extension of a Outward Clearing
CGDUEHOL	Unexpected Branch Holiday Maintenance
CGRICLRS	Inward clearing reject Report
CGROCLRS	Outward clearing reject reports
CIDACCNT	Islamic Account Details
CIDACCTR	Islamic Financing Transfer
CIDACCVM	Islamic Account Amendment
CIDACHST	Account History Details
CIDADCHG	Ad-hoc Charges
CIDARANT	Ar-Rahnu Account Input
CIDASSCL	CI Asset Closure
CIDASTOP	Collateral Take Over Processing
CIDDFRNT	Deferment Input
CIDDPYNT	Islamic Down Payment
CIDIJAAC	Ijarah Account Input Detailed
CIDIMROL	Inactive Rollover Input
CIDINADT	Inactive Accounts Details
CIDISTAC	Istisna Account Input
CIDMNDSB	Manual Disbursement
CIDMNPRV	Manual Provisioning Details
CIDMNROL	Islamic Manual Rollover
CIDMSTCH	Islamic Financing 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
CIDRNTGN	Rental Advice Regeneration
CIDSIMNT	Islamic Account Simulation
CIDSIMPT	Payment Simulation
CIDSIMVD	Amendment Input
CIDTAWAC	Tawarooq Account Input
CIDTSALE	Sale Confirmation Details
CIDVEHMA	Vehicle Details Maintenance
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	Islamic Account Summary
CISARANT	Ar-Rahnu Account Input Summary
CISASTOP	Collateral Take Over Processing Summary
CISDFRNT	Deferment Input Summary
CISDPYNT	Islamic Down Payment Summary
CISMNPRV	Manual Provisioning Summary
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
CLDACHTY	Account History
CLDACHTY	Account History
CLDACTCL	Lending Event Class Maintenance
CLDADCHT	Ad hoc Charge Type
CLDADOAU	Ad-hoc Charge Authorize
CLDADOCH	Ad-hoc Charges
CLDASTCL	Account Status Class
CLDASTOP	Collateral Take Over Processing
CLDBATCH	CL Batch
CLDBATCH	CL Batch
CLDBATCH	CL Batch
CLDBKPMT	Lending Bank Parameters
CLDBKPMT	Lending Bank Parameters
CLDBKPMT	Lending Bank Parameters
CLDBKPMT	Lending Bank Parameters
CLDBLKPT	Bulk Payment
CLDBLKPT	Bulk Payment
CLDBPPRF	Bulk Payment Preference
CLDBPPRF	Bulk Payment Preference
CLDBRNPT	Lending Branch Parameters
CLDBRPMT	Lending Branch Parameters
CLDCCUDE	Account UDE Values
CLDCHKMT	Check List Maintenance
CLDCHKMT	Check List Maintenance
CLDCHKMT	Check List Maintenance
CLDCMPCL	Product Component Class
CLDCMTMT	Commitment Account Details
CLDCMTVM	Commitment Amendments
CLDCNROL	Consolidated Rollover
CLDCRASG	Reassignment
CLDEMINT	Equated Monthly Installment
CLDEVTQR	Events Diary
CLDFIACC	Financial Inclusion Loan Account Input
CLDHOLMT	Holiday Period Maintenance
CLDHOLMT	Holiday Period Maintenance
CLDHOLMT	Holiday Period Maintenance
CLDIMROL	Inactive Rollover
CLDINANT	Inactive Account Input
CLDINSQR	Installment Query
CLDINSQY	Account
CLDINSQY	Account
CLDLQSPN	Liquidation Suspension
CLDLSTMT	Loan Statement
CLDMNDSB	Manual Disbursement Details
CLDMNPRV	Manual Provisioning Details
CLDMNROL	Manual Rollover
CLDMROLL	Manual Rollover
CLDNOCON	Manual Notary Confirmation
CLDPINDD	Periodic Instruction Dispatch Days Maintenance
CLDPINSM	Periodic Instruction Maintenance
CLDPIQUE	Periodic Instruction Queue Log
CLDPOLMT	Policy Maintenance
CLDPOLMT	Policy Maintenance
CLDPOLMT	Policy Maintenance
CLDPRCMT	Product Category
CLDPRCMT	Product Category
CLDPRCMT	Product Category
CLDPRDRS	CL Product Restiction
CLDPRDTR	Loan Product Transfer
CLDPRMNT	Product
CLDPROMT	Promotions Details
CLDPROMT	Promotions Details
CLDPWOFF	Partial Write Off
CLDPYMNT	CL Payments
CLDRENGT	Renegotiation
CLDSCOMT	Commitment Account Simulation
CLDSDEMT	System Data Elements
CLDSDEMT	System Data Elements
CLDSDEMT	System Data Elements
CLDSIMNT	Account Simulation
CLDSIMPT	Payment Simulation
CLDSIMVD	Value Dated Amendment Simulation
CLDSIMVM	Value Dated Amendments Simulation
CLDSPROL	Split Rollover
CLDSTACH	Manual Status Change
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
CLDTPROC	Automatic Process Definition
CLDUDCMT	User Defined Element Cascade
CLDUDCMT	User Defined Element Cascade
CLDUDCMT	User Defined Element Cascade
CLDUDRMT	User Defined Element Rule
CLDUDRMT	User Defined Element Rule
CLDUDRMT	User Defined Element Rule
CLDUDVMT	Head Office Lines
CLDUDVMT	Head Office Lines
CLDXCKMT	Check List Maintenance
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 Profile
CLRU	Clear User Profile
CLRU	Clear User Profile
CLSACCNT	Account Summary
CLSACCVM	Value Dated Amendment Summary
CLSASTOP	Collateral Take Over Processing Summary
CLSBLKPT	Bulk Payment Summary
CLSBLKPT	Bulk Payment Summary
CLSBPPRF	Bulk Payment Preference Summary
CLSBPPRF	Bulk Payment Preference Summary
CLSCMTMT	Commitment Summary
CLSENTTY	Commitment - Limits Summary
CLSENTTY	Commitment - Limits Summary
CLSENTTY	Commitment - Limits Summary
CLSFIACC	Financial Inclusion Loan Account Summary
CLSMNDSB	Manual Disbursement
CLSMNPRV	Manual Provisioning Summary
CLSPYMNT	Payment 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	Reminder Message Generation
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	Action Codes
CNSASGNQ	Queue Assignment Pending Queue
CNSAXRSN	Action - Result - Next Action Mapping
CNSBPFEE	Broken Promise Fee Reversal Summary
CNSCAASG	Agent Assignment
CNSCAGRP	Collection Agent Groups
CNSCLDRY	Collection Reminder Messages
CNSCLNST	Collection States
CNSCNQCH	Collection Queue Change
CNSCOLIN	Collection Interactions
CNSDLQRS	Delinquency Reasons
CNSPRMNT	Collections Product
CNSPTPPO	Promise To Pay Policy
CNSQRULE	Queue Derivation Rule
CNSRESLT	Result codes
CNSSTMAP	Collection State Mapping
CNSUSRAG	User Agent Summary
CODBENDT	Relationship Pricing Benefit Plan Maintenance
CODBENPR	Relationship Pricing Benefit Plan Priority Change
CODCATGY	Category Maintenance
CODCURVT	Customer Relationship Value Tag Code
CODCUSCH	Relationship Pricing Customer Availed Scheme Benefits
CODDYNCL	Dynamic Package - DML Execution
CODELEBT	Online Customer Scheme Eligibility Evaluation
CODELPLN	Relationship Pricing Eligibility Plan
CODELREP	Replication Mode Maintenance
CODEXPTY	Exposure Type 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
CODSORCE	Upload Source Maintenance
CODTYPES	Static Type Maintenance
CODTYPES	Static Type Maintenance
CODTYPES	Static Type Maintenance
CODUDEMT	Relationship Pricing User Data Elements Maintenance
CODUIDN	Unique Identifier Maintenance
CODUPLDM	Upload Source Preferences Maintenance
CODUPLDM	Upload Source Preferences 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
CORRJDD	Cancelled or Rejected Report
CORUNPSL	Unprocessed Salary Report
COSCURVT	Customer Relationship Value Tag Code Summary
COSCUSML	Customer Scheme Manual Linkage Summary
COSELPLN	Relationship Pricing Eligibility Plan Summary
COSHOLDT	Hold Summary
COSRVTMT	Relationship Value Tag Code Summary
COSSCHME	Relationship Pricing Scheme Summary
COSSCHST	Customer Scheme Linkage Status Change Summary
COSUDEMT	Relationship Pricing User Data Elements Summary
COSVARRL	Relationship Pricing Variance Rule Maintenance
CQIN	Cheque Status Inquiry
CRAP	Credit Card Payment By Account
CRCM	Credit Card Payment By In-House cheque
CRCN	Credit Card Payment By Cheque
CRCP	Credit Card Payment By Cash
CSCEXWSM	Web Service Details
CSCEXWSO	Web Service Description
CSDACCTR	Account Transfer
CSDACENT	Accounting Entries
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
CSDACTRP	Branch Transfer Parameter Maintenance Screen
CSDALGEN	Algorithm Generation Input
CSDALGMN	Algorithm Maintenance
CSDBLAUD	Bulk Authorization Detailed
CSDCBRCL	Branch Currency Restrictions Class Maintenance
CSDCUCCL	Customer Restrictions Class Maintenance
CSDDEMAN	Denomination Details
CSDDIAEV	Contract Diary Event
CSDDOCHK	Document Checklist Maintenance
CSDDOCTY	Document Type Maintenance
CSDDRYMS	Diary Event Message Linkage
CSDDRYST	Contract Diary Event Status
CSDERMSG	Contract Diary Event
CSDEVENT	Events
CSDEXTWS	WebService Maintenance
CSDEXWSD	WebService Details
CSDFTRMN	Feature Maintenance
CSDINSTR	Instructions Maintenance
CSDINSTR	Instructions Maintenance
CSDISSCD	Issuer Code Maintenance
CSDMSGVW	Message
CSDMSGVW	Message
CSDMSGVW	Message
CSDMSGVW	Message
CSDMSGVW	Message
CSDMULPM	Multi Tenant Parameter Maintenance
CSDOVCNV	Overrides Conversion Maintenance
CSDOVDME	Overrides Maintenance
CSDPARDF	Party Type Maintenance
CSDPLMNT	Product Transaction Limits Maintenance
CSDPRDRS	Product Restrictions
CSDRHCLM	Role to Head Mapping Class Maintenance
CSDSCPRM	Sanction Check Branch Parameter Maintenance
CSDSNCKM	Sanction Check System Maintenance
CSDSTBTC	Status Change Batch
CSDSTNRT	Statement Narratives Maintenance
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
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
CSSAMQUE	Approval By Email Status
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
CSSMULPM	Multi Tenant Parameter Summary
CSSPRDRS	Product Restrictions Summary
CSSSNCKM	Sanction Check System Maintenance Summary
CSSSNCQU	Sanction Check Queue
CSSVERFY	Verify Summary
CYDCCYPO	Currency Position Query
CYDCDEFE	Currency Definition
CYDCDEFN	Currency Definition
CYDCHPOS	Currency Change Position
CYDCRATY	Currency Rate Type Maintenance
CYDCUSPR	Customer Currency Spread Maintenance
CYDFWRAE	Forward Rate Input
CYDPOSGL	Currency Position GL Maintenance
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
DCDBATCH	Card Handoff Batch
DDDI	Duplicate Issueof DD Instrument
DDDPRMNT	Instrument Product Maintenance
DDDQUERY	Instruments Transaction Query
DDRP	DD Reprint or Reissue
DDRV	DD Revalidation
DDSQUERY	Instruments Transaction Query Summary
DEDACSTA	Account Statistics
DEDBARES	Journal Batch Reservation Maintenance
DEDBATRE	Journal Batch Reassign
DEDBATUK	Journal Batch Unlock
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
DEDPRMNT	Teller Product Definition Detailed
DEDRTPRM	Retail Teller Product Maintenance
DEDRTPRM	Retail Teller Product Maintenance
DEDTILBL	Till Balancing
DEDTILOP	Open Teller Till
DEDTILPO	Till Position
DEDTLRON	Teller Transaction Input
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
DERBATOT	Batch Totals
DESJNLON	Journal Entry Input
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	Safe Deposit Box Type Definition Summary
DLSCUSWL	Safe Deposit Customer Waitlist Log Summary
DLSDUKEY	Safe Deposit 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	Safe Deposit Vault Box Mapping Summary
DVBAUDLY	Mandatory Batch Program Maintenance
DVDBRNPM	Derivative 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 Values
DVDCPMNT	Counter Party Master Agreement Maintenance
DVDCPMNT	Counter Party 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 Rates Summary

E

Function ID	Screen Name
EDDBANK	Exchange Traded Derivatives 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
EGDEGMST	Enterprise GL Master Maintenance
EGDGLPRM	General Ledger Parameters Maintenance
EGDMAPRM	Enterprise GL Mapping Parameters
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
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 Parameters
FADCATCL	Fixed Assets Category Restriction Class Maintenance
FADLOCCL	Fixed Assets Location Restriction Class Maintenance
FADLOCN	Location Code Maintenance
FADPRMNT	Fixed Assets Product Definition
FADRULDF	Fixed Assets Rule Definition
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 Parameter
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 Assets Category Restriction Class Summary
FISLOCCL	Islamic Assets Location Restriction Class Summary
FISPRMNT	Islamic Assets Product Summary
FISQDLIN	Islamic Assets Delivered But Not Inspected Query
FISQINCP	Islamic Assets Inspected Not Capitalized
FISTRONL	Islamic Assets Summary
FSDALRTG	CLS Alert Group Maintenance
FSDBICDI	CLS Bank Directory Maintenance
FSDBICUP	Bank Directory Upload
FSDCLSCD	CLS Currency Maintenance
FSDLCHOL	CLS Holiday Calendar Maintenance
FTDRCST	Retail Teller Settlement Details Maintenance
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
GEDMLIAB	Liability Maintenance
GIDAUDFM	AUDF Maintenance
GIDAUDFM	AUDF Maintenance
GIDCRCFN	CRC Maintenance
GIDCRCFN	CRC Maintenance
GIDFILOG	File log Detailed
GIDFILOG	File log Detailed
GIDIFPRS	Interface Trigger
GIDIFPRS	Interface Trigger
GIDIFPRS	Interface Trigger
GIDIFTDF	Interface Definition
GIDIFTDF	Interface Definition
GIDIFTDF	Interface Definition
GIDIFTDF	Interface Definition
GIDOBDEF	Object Definition
GIDPARAM	Parameters
GIDPARAM	Parameters
GIDTRANS	Translation Definition
GIDTRANS	Translation Definition
GIRFILOG	File Process Report
GISAUDFM	AUDF Summary
GISAUDFM	AUDF Summary
GISCRCFN	CRC Summary
GISFILOG	File Log
GISIFTDF	Interface Definition Summary
GISIFTDF	Interface Definition Summary
GISOBDEF	Object Summary
GISRNCHT	Run Chart Summary
GISSULOG	Scheduled Uploads Log
GISTRANS	Translation Summary
GISTRANS	Translation Summary
GLDBRPRM	General Ledger Branch Parameters Maintenance
GLDCHACC	Chart of Accounts Maintenance
GLDCLSMT	MIS Class Maintenance
GLDCLSMT	MIS Class 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	Product-wise Future 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
GWDAMDMT	Gateway Amendment Maintenance
GWDETFUN	External System Functions
GWDETSYS	External System Maintenance
GWDEXFUN	External System Functions
GWDEXFUN	External System Functions
GWDEXSYS	External System Maintenance
GWDEXSYS	External System Maintenance
GWDEXSYS	External System Maintenance
GWDINBRW	Incoming Message Browser - Detail
GWDINBRW	Incoming Message Browser - Detail
GWDNTFEN	Notification Enroute Maintenance
GWDNTFIN	Notifications Installed Maintenance
GWDOTBRW	Outgoing Message Browser
GWDOTBRW	Outgoing Message Browser
GWSEXFUN	External System Function Summary
GWSEXFUN	External System Function Summary
GWSEXSYS	External System Summary
GWSEXSYS	External System Summary
GWSINBRW	Incoming Message Browser
GWSINBRW	Incoming Message Browser
GWSNTFEN	Notifications En route Summary
GWSNTFIN	Notifications Installed Summary
GWSOTBRW	Outgoing Message Browser
GWSOTBRW	Outgoing Message Browser
GWSPBROW	Duplicate Message Browser Summary

I

Function ID	Screen Name
IADISLNS	Islamic Finance Syndication
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
IADMLONL	Islamic Multi Fund Subscription
IADPDUDE	Profit Distribution Detailed
IADPFCAL	Profit Calculation Batch
IADPRALC	Profit Allocation Detailed
IADPRCAL	Islamic Asset Management Profit Share Calculation
IADPRHIS	Islamic Syndication Profit Share History
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	Islamic 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 Maintainance Screen
IASCUSTD	Islamic TD Accounts Summary
IASREDMN	Term Deposits Redemption Summary
IASTRKDL	Islamic Delete 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	Islamic Bills & Collections Registration Summary
IBSTRONL	Islamic Bills & Collections Contract Summary
ICCINSTR	Deposits Instruction
ICDBRMNT	Interest & Charges Branch Parameters Maintenance
ICDBRMNT	Interest & Charges Branch Parameters Maintenance
ICDBRSTR	Interest & Charges Branch Availability Maintenance
ICDBRSTR	Interest & Charges Branch Availability Maintenance
ICDCALAC	Interest & Charges Single Account Online Calculation
ICDCALAC	Interest & Charges Single Account Online Calculation
ICDEXTRI	Interest and Charges External Transaction Input
ICDEXTRI	Interest and Charges External Transaction Input
ICDISFMT	Interest Statement Maintenance
ICDLIQAC	Interest & Charges Single Account Online Liquidation
ICDLIQAC	Interest & Charges Single Account Online Liquidation
ICDMCALC	Interest & Charges Multiple Account Online Calculation
ICDMCALC	Interest & 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
ICDRATES	Interest and Charges Rate Input
ICDRATMA	Interest & Charges Rate Input
ICDRATMA	Interest & Charges Rate Input
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
ICDSDEMN	Account system data element maintenance
ICDSDEMN	Account system data element maintenance
ICDTRMNT	External Transaction Code Maintenance
ICDTRMNT	External Transaction Code 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
ICDWTMNT	Weights Maintenance
ICDWTSMT	Weights Maintenance
ICDZAKBT	Zakat Processing Batch
ICRACCR	Accrual Control List
ICRIP	Interest Calculation Details
ICRISFM	Interest Statement Maintenance Report
ICRLIQR	Liquidation Control List
ICRSAYTD	Savings YTD Interest Report
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
ICSUDVAL	Interest & Charges User Data Element Summary
IDDBRNPM	Islamic Derivative Branch Parameter Maintenance
IDDCNRAT	Islamic Derivative Revaluation Contract Rates
IDDCNVAL	Islamic Derivatives Revaluation Contract Fair Values
IDDCOTRK	Islamic Derivative Commodity Tracking
IDDLMVAL	Islamic Derivative 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 Derivative Revaluation Contract Rates Summary
IDSPRMNT	Islamic Derivatives Product Summary
IDSTRONL	Islamic Derivatives Contract Summary
IFDATMMN	ARC Maintenance
IFDATMMN	ARC Maintenance
IFDCLGDT	Interface Clearing Details
IFDEPSMT	External System Maintenance
IFDEPSQH	External Payment System Queue History
IFDEPSQU	External Payment System Queue Detailed
IFDEXACC	External Accounting Entries
IFDEXSER	External Service Maintenance
IFDIWCGD	Inward Interface Clearing Details
IFDLMNPC	Trade OL Transaction Log
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
IFDRTLQU	Real Time Liquidity Management Queue
IFDSDMAP	SDE Mapping Detailed
IFRTXPM	Customer Tax Payment Information
IFSCLGDT	Interface Clearing Summary
IFSEXACC	External Accounting Entries Summary
IFSLMNPC	Trade OL Transaction Log Summary
IFSMTSCD	Mantas Code Parameters Summary
IFSMTSRM	Mantas Response Maintenance Summary
IICDBRSTR	IC Rate Code Branch Availability
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 Values Maintenance Summary
IPDABLQY	Customer Account Balance Query
IPDISFM	Profit Statement
IPDOPTN	Customer Profit Statement
IPDRATES	Interest and Charges Rate Input
IPDRLMNT	Profit & Charges Rule Maintenance
IPDRLMNT	Profit & Charges Rule Maintenance
IPDRLMNT	Profit & 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
ISDBICPB	BIC Code Customer Details
ISDBICPU	Bank Identifier Code Upload
ISDBICPU	Bank Identifier Code Upload
ISDBKDPL	Bank Directory Plus Maintenance
ISDCCYRS	Agreements with Sender / Receiver BIC
ISDESBAN	IBAN Information Maintenance
ISDIBEXC	IBAN Exclusion List
ISDIBNPL	IBAN Plus Maintenance
ISDINSDT	Instrument Type Leaf Maintenance
ISDINSMS	Instrument Type Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDINSTN	Settlement Instructions Maintenance
ISDNETNG	Netting Across Modules Detailed
ISDSRCMD	Multimode Settlement Maintenance
ISDUTBEN	Ultimate Beneficiary Maintenance
ISSBICDI	BIC Code Summary
ISSBKDPL	Bank Directory Plus Summary
ISSEBANP	BIC And IBAN Summary
ISSESBAN	IBAN Information Summary
ISSIBEXC	IBAN Exclusion List Summary
ISSIBNPL	IBAN Plus Summary
ISSNETNG	Netting Across Modules 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
ITSADMNT	Alert Definition Summary
ITSINPRF	Interactions Pref Summary
ITSINTRN	Interaction Summary
ITSREMND	RemindersSummary
ITSSPCBK	Spend Class for Bank 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	Islamic 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	Claim Lodgment
LCDGCLP	Claim Settlement
LCDGCLP	Claim Settlement
LCDGUAMD	Guarantees and Standby Letters of Credit Amendment
LCDGUONL	Guarantees and Standby Letters of Credit Contract Input
LCDGUTRF	Guarantees and Standby Letters of Credit Transfer Input
LCDILUTL	Import License Utilization
LCDIMLIC	Import License Maintenance
LCDOPNPL	Open Policy Maintenance
LCDPRMNT	Letters Of Credit Product Definition
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
LCDTRONL	Letters Of Credit Contract Detailed
LCDTRPAY	Letters of Credit Payment Input
LCDTRSIM	Letters Of Credit Contract Simulation Detailed
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 Amendment Confirmation Summary
LCSAVMNT	Letters Of Credit Availment Summary
LCSGCLM	Claim Lodgment Summary
LCSGCLP	Claim Settlement Summary
LCSGUAMD	Guarantees and Standby Letters of Credit Amendment Summary
LCSGUONL	Guarantees and Standby Letters of Credit Contract Summary
LCSGUTRF	Guarantees and Standby Letters of Credit Transfer Summary
LCSILUTL	Import License Utilization Summary
LCSIMLIC	Import Licenses Summary
LCSREGIN	Letters of Credit Registration 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 Contract Input
LDDECMNT	Corporate Deposits Exposure Category Maintenance
LDDETMNT	Corporate Deposits Category Type Maintenance
LDDPENLT	Loans & Deposits Overdue Component Query
LDDPRULE	Corporate Deposits Provisioning Rule Maintenance
LDDPRVMN	Corporate Deposits Provisioning Percentage Maintenance
LDDVAMND	Corporate Deposits Value Dated Changes Input
LDRPACCR	Accrual Control Report
LDRPACCR	Accrual Control Report
LDRPCALC	Accrual Analysis Report
LDRPEVNT	Contract Event Details Report
LDRPFRWD	Corporate Deposits Forward Contracts Report
LDRPFWCH	Corporate Deposits Forward Changes Report
LDRPMATR	Maturity Report
LDRPOSCH	Overdue Schedule Report
LDRPRETR	Contract Retrieval
LDRPREVN	Rate Revision
LDSBRMNT	Money Market|Corporate Deposits|Syndication Branch Parameters Summary
LDSCLUST	Deposit cluster Summary
LDSCONON	Corporate Deposits Contract Summary
LDSETMNT	Corporate Deposits Category Type Summary
LDSPRVMN	Corporate Deposits Exposure Category Provisioning Percent Maintenance
LEDACCDT	Leasing Account Details
LEDBRPMT	Leasing Branch Parameters
LEDEVDRY	Leasing Events Dairy
LEDMDSBR	Leasing Manual Disbursement
LEDMSTCH	Leasing Manual Status Change
LEDPMNT	Leasing Payment
LEDSIMPT	Leasing Payment Simulation
LEDSIMVD	Leasing Value Dated Amendments Simulation
LEDVDAMD	Leasing Amendments
LEDWDVAL	Leasing Written Down Value
LESACCDT	Leasing Account Summary
LESMSTCH	Leasing Manual Status Change Summary
LESPMNT	Leasing Lease Payments Summary
LESPRMNT	Leasing 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
LIDGUAMD	Islamic LC Confirmation Input
LIDGUONL	Islamic Guarantees and Standby Letters of Credit Contract Input
LIDGUTRF	Islamic Guarantees Transfer Input
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 Summary
LISGCLP	Islamic Guarantee Claim Settlement Summary
LISREGIN	Islamic Letters of Credit Registration Summary
LISTRONL	Islamic LC Contract Summary
LLDSPMNT	Self Participant Maintenance
LLSCOAMT	Participant Contract Liquidation
LLSPRTTR	Participant Tranche Contracts Summary
LMDCUSLT	Customer Account Limits
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 or Payable Online Summary
LSDADSCX	Ad hoc Charge Schedules Input
LSDBRMNT	Loan Syndication Branch Parameters
LSDDDAMD	Drawdown value Dated Amendment
LSDDDONL	Drawdown Details
LSDFXRVN	Fixed Interest Rate Revision
LSDPATFR	Participant Transfer
LSDPCMAP	LS - CL Product & Component mapping
LSDPMNT	LS Payment
LSDPRMNT	Loans Syndication Product
LSDPXLOG	Participant Exception Log
LSDTRAMD	Tranche value Dated Amendment
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
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
MFDACCNT	Micro Finance Account Detail
MFDACCOF	Account Officer Maintenance
MFDACCVM	Micro Finance Value Dated Amendments
MFDACLMT	Micro Finance Action Checklist Maintenance Detail
MFDBLKAU	Bulk Account Authorization
MFDBLKDS	Bulk Disbursement
MFDBLKPT	Bulk Payment
MFDBLKRD	Recurring Deposit Bulk Payment Input
MFDBLKSA	MFI Bulk Saving Deposit Withdrawal
MFDBRPMT	MFI Branch Parameters
MFDCENTR	Microfinance Center Definition
MFDCOLSH	Collection Sheet
MFDCOMMT	Type Code
MFDDEMOG	Demographics Maintenance
MFDGROUP	Micro Finance Group Definition
MFDGRTYP	Group Type Input
MFDMNDSB	Micro Finance Manual Disbursement
MFDMTSCH	Meeting Schedule Definition
MFDOFTYP	Office Type Maintenance
MFDPRMNT	Product Maintenance
MFDPYMNT	Micro Finance MF Payments
MFDTRMNT	Training Details Maintenance
MFRACCNT	Client Summary and History Report
MFRAOFLR	Account Officer Linkage Report
MFRARRNT	Loan Arrears Report
MFRBRDNT	Branch Due Disbursement Report
MFRCFPNT	Client Fees, Charges and Penalties Report
MFRCNPFM	Center Performance Report
MFRCOLRP	MFI Collection Sheet Report
MFRCRINF	MFI Customer Related Information Report
MFRCSINT	Clients Settlement Info Report
MFRGRPRM	Group Performance Report
MFRSCHNT	Client Loan Repayment Schedule Report
MFSACCOF	Account Officer Maintenance
MFSACCVM	Micro Finance Value Dated Amendments
MFSBLKDS	Bulk Disbursement
MFSBLKPT	Bulk Payment
MFSBLKRD	Reccuring Deposit Bulk Payment Summary
MFSBLKSA	MFI Bulk Saving Deposit Withdrawal
MFSCENTR	Micro Finance Center Definition Summary
MFSCOMMT	Type Code Summary
MFSDEMOG	Demographics Summary
MFSGROUP	Micro Finance Group Definition Summary
MFSGRTYP	Group Type Input
MFSOFTYP	Office Type Maintenance Summary
MFSTRMNT	Training Details Summary
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
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 Messages Matching
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 Renegotiation
MODSCOMT	Mortgage Commitment Account Simulation
MODSIMDT	Mortgage Account Simulation
MODSIMPT	Mortgage Payment Simulation
MODSIMVD	Mortgage Value Dated Amendments Simulation
MORSAVIN	List of Mortgage Accounts with CASA Benifit
MORTRBRN	Mortgage Branch Transfer Report
MOSACCNT	Mortgage Account Summary
MOSADCHG	Mortgage Ad hoc Charges Summary
MOSBRPMT	Mortgages Branch Parameters Summary
MOSCOMIT	Mortgage Account Details
MOSCOMVD	Mortgage Commitment Amendments 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 Summary
MOSNOVDT	Mortgage Reassignment Summary
MOSPMNT	Mortgage Payments Summary
MOSPRMNT	Mortgage Product Summary
MOSTRLOG	Mortgage Transfer Log
MOSVDAMD	Mortgage VAMI Summary
MREF	MV Refresh
MSDADFTP	BIP Advice File Format
MSDADVFM	Advice Format Maintenance
MSDADVFM	Advice Format Maintenance
MSDADVFT	Advice Format Maintenance
MSDBLKMN	Bulk Monitor
MSDBLKRL	Bulking Preference Definition
MSDCACAD	Account Address Maintenance
MSDCNMGR	Connectivity Operation Manager
MSDCOMPM	Common Group Message Maintenance
MSDCUSAD	Customer Address Maintenance
MSDCUSAD	Customer Address Maintenance
MSDCUSAD	Customer Address Maintenance
MSDCUSAD	Customer Address Maintenance
MSDDEBRL	De Bulk Rule Definition
MSDDSTNM	Distinguished Name Definition
MSDETPDE	PDE Detailed
MSDFFT	Free Format Message Maintenance
MSDFFTMN	Free Format Message Maintenance
MSDFFTMP	Swift FFT Template Maintenance
MSDFLBRW	Outbound File Browser Detail
MSDFTACN	File Transfer Adapter Connector Configuration
MSDGT920	Generate MT920
MSDLAUMN	SWIFT LAU Key Maintenance
MSDLBKMT	Lead Bank Maintenance
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
MSDMSGTM	Swift Tag Maintenance
MSDMSPRV	Message Preview
MSDMSPRV	Message Preview
MSDMSTYM	Message Type Maintenance
MSDMSTYM	Message Type Maintenance
MSDMSTYP	Message Type Maintenance
MSDMTUDF	STP Rule Maintenance
MSDPRDMP	Message Product Mapping Maintenance
MSDPREF	Messaging Branch Parameters Maintenance
MSDPTPRM	Protocol Parameter Definition
MSDQMAP	Message Queue Mapping Maintenance
MSDQMNT	Message Queue Maintenance
MSDQUEUE	Message Queue Maintenance
MSDRLDFN	Routing Rule Definition
MSDRLGRP	Rule Group Definition
MSDRLMAP	Rule Group Mapping
MSDSTPRF	STP Preferences Maintenance
MSDSTPSC	STP Message Maintenance Details
MSDSWFCR	SWIFT Character Maintenance
MSDSWTSR	SWIFTNet Service Definition
MSDVWMSG	Message
MSRDSWFT	Daily Swift Message Status Report
MSRMSRPT	Security Management System Log Report
MSRPLEXP	Upload Exception
MSRPLSUX	Successful Messages Report
MSRSTMSG	Statement Message Status Report
MSSADVFM	Advice Format Summary
MSSBLKMN	Bulker Monitor Summary
MSSBLKRL	Bulking Preference Definition Summary
MSSDEBRL	Debulk Rule Definition Summary
MSSDSTNM	Distinguished Name Definition Summary
MSSETPDE	PDE Summary
MSSFLBRW	Outbound File Browser
MSSFTACN	SWIFTNet FTA Connector Definition Summary
MSSIFBRW	Inbound File Browser Summary
MSSINBRW	Incoming Message Browser Summary
MSSLAUMN	SWIFT LAU Key Summary
MSSNOTIB	SWIFT Message Notification Browser
MSSOUTBR	Outgoing Message Browser Summary
MSSOUTBRS	Outgoing Message Browse
MSSPTPRM	Protocol Parameter Definition Summary
MSSRLDFN	Routing Rule Definition Summary
MSSRLGRP	Rule Group Definition Summary
MSSRLMAP	Rule Group mapping Summary
MSSSWTSR	Swift Net Service Definition Summary
MSSUNARC	Message History Retrieval Summary

O

Function ID	Screen Name
OFDL	Tanked Transactions File Download
OFFSET	Journal Multi Offset template Maintenance
ORCASTDT	Financing Asset Details
ORDALRTM	Alerts Maintenance
ORDAMLAI	Obtain Additional Information
ORDAMLBL	Internal Blacklist Check
ORDAMLCV	Verify Customer Details
ORDAMLRB	Inform Regulatory Authority
ORDAMLSM	Verify SDN Match
ORDAMLVD	AML Customer Verification
ORDAMLVT	Verify Transaction 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 Ijarah Financing transaction initiation
ORDCIJML	Corporate Ijarah Financing Manual Liquidation
ORDCITIN	Corporate Istisna Financing transaction initiation
ORDCITML	Corporate Istisna Financing Manual Liquidation
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 Murabaha Financing Manual Liquidation
ORDCMSIN	Corporate Musharaka Financing Transaction initiation
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	Create LC Contract
ORDLCELC	Retrieve and check existing limits
ORDLCENR	Enrich contract Details
ORDLCIBK	Capture of FFT
ORDLCIPD	Input Details of LC
ORDLCISB	Inform Issuing Bank
ORDLCLNM	Arrange for TD
ORDLCMCR	Create LC Contract
ORDLCMDY	Modify Import LC
ORDLCMOD	Modify Contract Details
ORDLCRAD	Rejection of Import LC
ORDLCREQ	Receive amp; Verfy LC
ORDLCRKY	Verification of 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	Verification 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
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
ORDRIJIN	Retail Ijarah Financing Transaction initiation
ORDRITIN	Retail Istisna Financing transaction initiation
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	Retail Loan Creation - 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	Retail Loan Creation - 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
ORDRMDIN	Retail Mudarabah Financing Transaction Initiation
ORDRMRIN	Retail Murabaha Financing transaction initiation
ORDRMSIN	Retail Musharaka Financing transaction initiation
ORDRTWIN	Retail Tawarooq Financing Transaction Initiation
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
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
ORDUSRPF	User Preference for Alerts
ORRCACAD	Task Audit Report
ORRCACAR	Task Assignment Rules Report
ORRCACLD	User Work Load Report
ORRCACLF	Load Factor Report
ORRLCACP	Customer Acceptance Advice
ORRLCAPR	Loan Approval Advice
ORSBSZMT	Balance sheet size Maintenance Summary
ORSCATMT	Category Details
ORSCATMT	Category Details
ORSCATMT	Category Details
ORSCATMT	Category Details
ORSCATMT	Category Details
ORSCATMT	Category Details
ORSCATMT	Category Details
ORSCBRMT	Credit Bureau Details
ORSCLSIM	Corporate Loan Simulation Summary
ORSDOCMT	Documents Details
ORSDOCMT	Documents Details
ORSDOCMT	Documents Details
ORSDOCMT	Documents Details
ORSDOCMT	Documents Details
ORSDOCMT	Documents Details
ORSDOCMT	Documents Details
ORSEXLMD	Excel Upload Modify Screen Summary
ORSEXLUP	Document Upload Summary
ORSFIAMT	Field Investigation Maintenance 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 Maintenance
ORSOVDMT	Override Maintenance
ORSOVDMT	Override Maintenance
ORSOVDMT	Override Maintenance
ORSOVDMT	Override Maintenance
ORSOVDMT	Override Maintenance
ORSOVDMT	Override Maintenance
ORSPRCMT	Pricing Details
ORSRATBM	Ratio Benchmark Summary
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRATMT	Credit Ratio Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
ORSRULMT	Rule Maintenance
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
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 Maintenance Summary
PDSONLIN	Post Dated Cheques Transaction Summary
PDSONREJ	Post Dated Cheques 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 Details - Summary
RBSBIREA	Retail Bills - Bulk Inward Bill Realization Details - Summary
RBSBOCCL	Bulk Outward Checks 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 Dishonor - Protest - Return - Summary
RBSBOREA	Retail Bills - Bulk Outward Bill Realization Details - Summary
RBSBRPRM	Retail Bills - Branch Parameters Summary
RBSCLDIS	Retail Bills - Cash Letter Dishonor Summary
RBSCLGEN	Retail Bills - Cash Letter Generation Summary
RBSCLREA	Retail Bills - Cash Letter Nostro Realization Summary
RBSDDMNT	Drawer Drawee Summary
RBSDPROL	Dishonor-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-Checks
RBSICONL	Retail Bills - Inward Contract - Summary
RBSINLMT	Retail Bills-Instrument Location Summary
RBSINMNT	Retail Bills-Instruments Summary
RBSINSMT	Retail Bills-Instrument Status Summary
RBSIREAL	Retail Bills - Inward Contract Realization - Summary
RBSMSTCH	Retail Bills-Manual Status-Location Change
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 Checks Payable Abroad under Collection Summary
RBSOCREA	Overseas Checks Realization Summary
RBSOPMNT	Other Party Summary
RBSOREAL	Outward Contract Realization Summary
RBSPRMNT	Product Maintenance
RBSRCMNT	Reason Code Summary
RBSRLMNT	Retail Bills-Instrument Rule Summary
REDAPROJ	Account Forecast
REDMANMC	Reconciliation Manual Matching Input
REDRULDF	Reconciliation Rule Maintenance
REDXCLAS	Reconciliation Class Maintenance
REDXSTIN	Reconciliation External Statement Input
REDXTACC	Reconciliation External Account Maintenance
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 Parameters Maintenance
RPDRNMNT	Printer Maintenance
RPDRPRAM	Reporting Parameters Maintenance
RPRCNDLG	Customer Details
RTDBRTRX	Inter Branch Transaction Request
RTRDISU	Duplicate Instruments Report
RTRIBTXD	Intra-bank transfer details Report
RTRREVL	Revalidated Instruments Report
RTRRISU	Reissued Instruments Report
RTSBRTRX	Inter Branch Transaction Request Summary
RVDXSETP	Account Revaluation Setup

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 Parameter 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 Code
SEDXMRAT	Securities Price Definition Maintenance
SEDXMTCD	Market Definition
SEDXPFCL	Securities Portfolio Product Preference Class Maintenance
SEDXPFNL	Security Portfolio Definition
SEDXPRCL	Securities Deal Portfolio Restrictions Class Maintenance
SEDXREAS	Securities 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	Securities Safe Keeping Location Maintenance
SEDXSKNL	Transfer Across Safe Keeping Locations or Forms
SEDXSRCL	Securities 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	Securites-Portfolio Safe Keeping Locations Movements Summary
SESXSKBL	Safe Keeping Location Balances Summary
SESXSKMV	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
SFSPRODT	SD Product Summary
SFSSUBSC	Subscription Summary
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
SIDXCYCL	Standing Instruction Cycle Detail
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 Summary
SLDEMPLR	Employer Maintenance
SLDEMPLY	Employee Maintenance
SLDSALCP	Current Period Salary Maintenance
SLDSALLG	Salary log
SMDBANKP	SMS Banks Parameters
SMDBNKRT	Bank Restriction
SMDBRRES	Branch Restrictions
SMDCHNTL	Change Time Level
SMDCHPWD	User Credentials Change
SMDCUUSR	Current Users
SMDDPTMT	Department Maintenance
SMDEMPMT	Employer Maintenance
SMDENTDT	Entity Maintenance
SMDFNDSC	Function Description Maintenance
SMDFNDSC	Function Description Maintenance
SMDFNDSC	Function Description Maintenance
SMDHOTKY	Hot Keys Maintenance
SMDHOTKY	Hot Keys Maintenance
SMDLMTIL	User Limit Maintenance
SMDLNDPG	Landing Page Configuration
SMDLNDPG	Landing Page Configuration
SMDLNDPG	Landing Page Configuration
SMDLNGCE	Language Code Maintenance
SMDMASKD	Masking Maintenance
SMDMBEAN	MBean
SMDMFALM	Multi-Factor Authentication - Limit Maintainance
SMDPIFRT	Forget Customer PII Maintenance
SMDPRCDE	Process Definition
SMDPRCDE	Process Definition
SMDQUEMT	Queue Maintenance
SMDQUEMT	Queue Maintenance
SMDQUEMT	Queue Maintenance
SMDRBLMT	Role Branch Limits 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
SMDUSALR	User Alerts
SMDUSHOL	User Holiday Maintenance
SMDUSRDF	User Maintenance
SMDUSRDF	User Maintenance
SMDUSRDF	User Maintenance
SMRBASTA	Batch Performance Statistics
SMRCONTL	Change Control Log Report
SMREVNLO	Event Log
SMRNWUSR	New User Created Report
SMRONSTA	Online Screen Performance Statistics Report
SMRPRLPR	Role Profile Report
SMRPUSPR	User Profile Report
SMRPVLLG	Security Management Violation Log Report
SMRROLPR	Role Profile
SMRSUMRY	User Role Summary
SMRUSREN	User Entitlement Report
SMSBRNST	Branch Status
SMSJBBRW	Job Details
SMSMFALM	Multi-Factor Authentication-Limit Maintainance Summary Screen
SMSMFALM	Multi-Factor Authentication-Limit Maintainance Summary Screen
SMSTXNST	Transaction Status Control Maintenance
SMSUSHOL	User Holiday Summary
SMSUSRAC	User Activity
SQSEXLMT	External Limit Queue
SRDPAMIN	Security Repo Payment Input
SRDPRMNT	Securities Repo Product Definition
SRDTRONL	Securities Repo Contract Online
SRDXVMND	Security Repo VAMI
SSDROLDF	Role Definition
SSDUSRDF	User Creation
SSRCONTL	User Change Control Log
SSRPINST	Secuity Maintenance Inactive Users Report
SSRUSLOG	User Log Details Log
SSRUSRDS	Disabled Users System Violation Log
STDACCDT	Customer Accounts
STDACCLO	Account Address Location Maintenance
STDACCLS	Account Class Maintenance
STDACCLS	Account Class Maintenance
STDACCVD	Account Class Value Date Maintenance
STDACGRP	Access Group Maintenance
STDACLGP	Account Class Group Maintenance
STDACNET	Account Netting Structure Maintenance
STDACRMT	Account Class and Rate Association Maintenance
STDACRMT	Account Class and Rate Association Maintenance
STDACRST	Automatic Consolidated Request Statement Maintenance
STDACSTA	Monthly account statistics
STDACTFR	Account Class Transfer
STDADMNT	Address Code Maintenance
STDALPMT	Alphabet Equivalent Mapping Maintenance
STDAMTMN	Amount Text Maintenance
STDASAUT	Account Switching - Authorization
STDASCMP	Account Switching - Completion
STDASCNP	Account Switching – Cancel Payments
STDASHIS	Customer Account Signatory History
STDASIBQ	Incoming Balance Transfer Request & Response
STDASIRQ	Account Switching Service - Incoming Information Request & Response
STDASIRW	Incoming Request Workflow
STDASOBQ	Balance Transfer Request
STDASORQ	Account Switching Service - Outgoing Information Request &Response
STDASPRM	Account Switching Service Parameters
STDASRDT	Redirection Request
STDBINMT	Card BIN Maintenance
STDBLINQ	Transaction Enquiry
STDBNKPM	Bank Parameters Maintenance
STDBRANC	Branch Parameters Maintenance
STDBRFUN	Branch Function Definition Detail
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
STDCC001	Input Details
STDCC050	Input Details
STDCCHOL	Currency Holiday Calendar Maintenance
STDCCMNE	Customer Classification Maintenance
STDCCREV	Credit Card Payment Reversal
STDCDSMT	Ad-hoc Combined Statement
STDCDSMT	Ad-hoc Combined Statement
STDCDSMT	Ad-hoc Combined Statement
STDCDSTM	Combined Statement Maintenance
STDCFCLF	Entity FATCA Classification
STDCGHOL	Clearing House Holiday Maintenance
STDCIF	Customer Maintenance
STDCIF	Customer Maintenance
STDCIFAD	Quick Customer Addition
STDCIFCR	External Customer Input
STDCIFIS	Customer Signature and Image Upload
STDCIFNT	Customer Name Maintenance
STDCLMNT	Clearing House Maintenance
STDCLMNT	Clearing House Maintenance
STDCNMNT	Country Code Maintenance
STDCOLAT	Local Collateral Maintenance
STDCPMNT	Company Code Maintenance
STDCPROD	Debit Card Product Maintenance
STDCRACC	External Customer Account Input
STDCRBNK	Bank Core Parameters Maintenance
STDCRBRN	Branch Core Parameters Maintenance
STDCRCLN	External Consumer Loan Account Input
STDCRCOL	External Collateral Maintenance
STDCRDMS	Card Master Maintenance
STDCRFAC	External Facilities Maintenance
STDCRGLM	External Chart of Accounts
STDCRLIB	External Liability Maintenance
STDCRLIK	External liability linkage Maintenance
STDCRMCA	External Multi Currency Account Mapping
STDCRPOL	External Collateral Pools Maintenance
STDCRRMT	Credit Rating Rule Maintenance
STDCRSMT	Ad-hoc Consolidated Statement Request Maintenance
STDCRSPM	CRS Bank Parameters
STDCRSST	CRS Customer Status
STDCRTRN	External Transaction Code Maintenance
STDCSCAG	Customer Category Maintenance
STDCSFRT	Forget Customer Process
STDCSHIS	Customer Signature and Image History
STDCSRST	Customer Restriction Linkage
STDCUBAL	Customer Account Balance View
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
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
STDECAMT	External Credit Approval System
STDEQACD	Error Queue Access Control Definition
STDEXPDT	Trade License Details
STDFATCA	Customer Type-Wise FATCA Parameters
STDFATPR	FATCA-Product Account Classes and Instruments
STDFIACC	Financial Inclusion Customer Account Maintenance
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
STDGWINT	Gateway Maintenance
STDHSTCD	Host Code
STDISTVW	Islamic Trade 360 Degree View
STDJHMNT	Joint Holder Maintenance
STDJOBMT	Job Maintenance
STDJSMNT	CRS Jurisdiction Maintenance
STDKYCMN	KYC Maintenance
STDKYCTP	KYC Type Maintenance
STDLEDMT	Lead Maintenance
STDLEDMT	Lead Maintenance
STDLMBAL	Customer Limit Details
STDLMRVL	Limits Revaluation Input
STDLOCHL	Local Holiday Calendar
STDMCYAC	Multi Currency Account Maintenance
STDMCYQY	Multi Currency Account Query
STDMCYRL	Real Account Derivation
STDMOHEI	Legal Heir Maintenance
STDNCBQY	Central bank blacklist status
STDNONFA	Non Financial Activity For Dormancy Maintenance
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
STDPCODE	Process Code Maintenance
STDPINCD	Pin Code Maintenance
STDPRCDE	Period Code Maintenance
STDPRVRL	Account Provisioning 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	Customer Limit Inquiry
STDRSKMT	Risk Category Maintenance
STDRSTMT	Restriction Code Maintenance
STDSA050	Receive and Verify
STDSCVBP	SCV Bank Parameters
STDSCVCP	SCV Customer Parameters
STDSDNMN	Specially Designated Nationals 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
STDTCLMM	Transaction Count Limit Code Mapping
STDTCLMT	Transaction Count Limit Code Maintenance
STDTOLMT	Turnover Limit Maintenance
STDTRDVW	Trade 360 Degree View
STDTRKDL	Delete Of Track Receivable
STDTRKRL	Release Of Track Receivable
STDTRNCH	Charge Transaction Code Heading Maintenance
STDTTKEY	Test Key Maintenance
STDTYMNT	Card Type Maintenance
STDWFDEF	Function Workflow Definition Detail
STRCAPER	Period based CASA Accounts
STRCASTM	Account Status Movement
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
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
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
STROSTFE	Statement of fees and interest
STROSTFE	Statement of fees and interest
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
STSACNET	Account Netting Structure Summary
STSACRST	Automatic Consolidated Request Statement Summary
STSACSTA	Monthly Account Statistics
STSACTFR	Account Class Transfer
STSADMNT	Address Code Summary
STSALPMT	Alphabet Equivalent Mapping View
STSASIMS	Account Switch - Incoming Message Browser
STSASOMS	Account Switch - Outgoing Message Browser
STSASORW	Account Switching - Outgoing Request Workflow
STSASPRM	Account Switching Service Parameters Summary
STSBULBD	Bulletin Message Maintenance - Summary
STSCASAC	Quick Customer Account Summary
STSCCREV	Credit Card payment Reversal Summary
STSCDSTM	Combined Statement Summary
STSCFCLF	Entity FATCA Classification Summary
STSCIF	Customer Summary
STSCIFAD	Quick Customer Addition Summary
STSCIFCR	Customer Summary
STSCPMNT	Company Code Summary
STSCRSMT	Ad-hoc Consolidated Statement Request Summary
STSCRSPM	CRS Bank Parameters
STSCUSCH	Primary Party Change Maintainance Summary
STSCUSCL	Customer Closure Data
STSCUSHR	Hajj Registration Summary
STSCUSSH	Customer Party Summary
STSCUSSH	Customer Party Summary
STSCUSVW	360Degree Customer View Entry Point
STSEXPDT	Trade License Summary
STSFATCA	Customer Type-Wise FATCA Parameters Summary
STSFCTRK	Customer FATCA Tracking
STSFIACC	Financial Inclusion Customer Account Summary
STSHSTCD	Host Code Maintenance Summary
STSJHMNT	Joint Holder Summary
STSJSMNT	CRS Jurisdiction Maintenance Summary
STSLMRVL	Limits Revaluation Summary
STSMAINT	Dummy Customer Summary
STSNCBQY	Central bank blacklist status - Summary
STSOFARN	Runchart Summary
STSOFARP	Replay Summary
STSOFRQY	Offer Summary
STSREFEQ	Referral Queue Summary
STSRMAMD	RM Mass Amendment Summary
STSRMHR	RM Hierarchy Mapping Summary
STSRMHR	RM Hierarchy Mapping Summary
STSRMPAR	RM Report Parameters Summary
STSRSTMT	Restriction Code Summary
STSSEGAS	Customer Segment Association Summary
STSSEGMT	Customer Segement Code Summary
STSSRQST	Service Request Fetch
STSSRQST	Service Request Fetch
STSTCLM	Transaction Count Limit Code Mapping Summary
STSTCLMT	Transaction Count Limit Code Summary
STSTRKDL	Delete Of Track Receivable - Summary
STSTRKRL	Release Of Track Receivable - Summary
STSTRKRL	Release Of Track Receivable - Summary
STSVWPEN	Pending Maintenances
SVDCIFOL	Signature Verifications
SVDIMGVW	Customer Signature and Image View
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	Network 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
TADRULMT	Tax Rule Master Maintenance
TADSCHEM	Tax Scheme Maintenance
TADTAXCL	Tax Class Maintenance
TARAYABL	Tax Payable Report
TASFATRF	Referral Processing Summary
TASFATTX	FATCA Rule Summary
TASFATTX	FATCA Rule Summary
TASINCCD	Reporting Income Codes Summary
TASRULMT	Tax Rule Master Summary
TDMM	TD Account Opening by Multi Mode
TDRCLOSE	TD Account Closed Report
TDRLNKOD	TD Linked to OD Account Report
TDRMATR	TD Account Maturity Report
TDSQUERY	Interest & Charges TDS Query
TDSQUERY	Interest & Charges TDS Query
TFDBKLST	Black Listed Transaction Input
TFDBKLST	Black Listed Transaction Input
TLTT	Teller Totals
TVCL	Till Balancing and Closure
TVQR	Till Vault Position Query

U

Function ID	Screen Name
UDDCLETR	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
UDDFFLMT	User Defined Fields Function Field Mapping Maintenance
UDDFNMPT	User Defined Fields Function Key Mapping Maintenance
UDDRLTAG	Accounting Role & Head Maintenance
UDDUDFMT	User Defined Fields Maintenance
UDSFNMPT	User Defined Fields Function Key Mapping Summary

X

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