A Functional Activity Codes
This topic contains the functional activity codes available in Oracle Banking Retail Accounts and Oracle Banking Retail Accounts Servicing.
Table A-1 Functional Activity Codes for Oracle Banking Retail Accounts
| Functional Activity Code | Description | Application ID |
|---|---|---|
| CDDAPM_FA_ACCOUNTADDRESS_AMEND | Amend Account Address | CDDAPM |
| CDDAPM_FA_ACCOUNTADDRESS_DELETE | Delete Account Address | CDDAPM |
| CDDAPM_FA_ACCOUNTADDRESS_FINDBYACCNO | Find by Account Number | CDDAPM |
| CDDAPM_FA_ACCOUNTADDRESS_NEW | Create New Account Address | CDDAPM |
| CDDAPM_FA_ACCOUNTADDRESS_VALIDATE | Validate Account Address | CDDAPM |
| CDDAPM_FA_ACCOUNTADDRESS_VIEW | View Account Address | CDDAPM |
| CDDAPM_FA_ACCOUNTBASICDETAILS_AMEND | Amend Account Basic Details | CDDAPM |
| CDDAPM_FA_ACCOUNTBASICDETAILS_DELETE | Delete Account Basic Details | CDDAPM |
| CDDAPM_FA_ACCOUNTBASICDETAILS_NEW | Create New Account Basic Details | CDDAPM |
| CDDAPM_FA_ACCOUNTBASICDETAILS_VIEW | View Account Basic Details | CDDAPM |
| CDDAPM_FA_ACCOUNTFEATURES_AMEND | Amend Account Features | CDDAPM |
| CDDAPM_FA_ACCOUNTFEATURES_DELETE | Delete Account Features | CDDAPM |
| CDDAPM_FA_ACCOUNTFEATURES_NEW | Create New Account Features | CDDAPM |
| CDDAPM_FA_ACCOUNTFEATURES_VALIDATE | Validate Account Features | CDDAPM |
| CDDAPM_FA_ACCOUNTFEATURES_VIEW | View Account Features | CDDAPM |
| CDDAPM_FA_ACCOUNTINITIATION_HANDOFF | Account Handoff | CDDAPM |
| CDDAPM_FA_ACCOUNTINITIATION_NEW | Account Initiation | CDDAPM |
| CDDAPM_FA_ACCOUNTMIS_AMEND | Amend Account MIS | CDDAPM |
| CDDAPM_FA_ACCOUNTMIS_DELETE | Delete Account MIS | CDDAPM |
| CDDAPM_FA_ACCOUNTMIS_NEW | Create New Account MIS | CDDAPM |
| CDDAPM_FA_ACCOUNTMIS_VALIDATE | Validate Account MIS | CDDAPM |
| CDDAPM_FA_ACCOUNTMIS_VIEW | View Account MIS | CDDAPM |
| CDDAPM_FA_ACCOUNTPREFERENCES_AMEND | Amend Account Preferences | CDDAPM |
| CDDAPM_FA_ACCOUNTPREFERENCES_DELETE | Delete Account Preferences | CDDAPM |
| CDDAPM_FA_ACCOUNTPREFERENCES_NEW | Create New Account Preferences | CDDAPM |
| CDDAPM_FA_ACCOUNTPREFERENCES_VALIDATE | Validate Account Preferences | CDDAPM |
| CDDAPM_FA_ACCOUNTPREFERENCES_VIEW | View Account Preferences | CDDAPM |
| CDDAPM_FA_ACCOUNTSIGNATORY_AMEND | Amend Account Signatory | CDDAPM |
| CDDAPM_FA_ACCOUNTSIGNATORY_DELETE | Delete Account Signatory | CDDAPM |
| CDDAPM_FA_ACCOUNTSIGNATORY_NEW | Create New Account Signatory | CDDAPM |
| CDDAPM_FA_ACCOUNTSIGNATORY_VALIDATE | Validate Account Signatory | CDDAPM |
| CDDAPM_FA_ACCOUNTSIGNATORY_VIEW | View Account Signatory | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_AMEND | Update Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_AUTHORIZE | Authorize Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_CLOSE | Close Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_DELETE | Delete Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_NEW | Create Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_REMOVELOCK | Remove Lock Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_REOPEN | Reopen Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_SUBMIT | Submit Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_VALIDATE | Validate Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNTTYPEAGGREGATE_VIEW | View Account Type | CDDAPM |
| CDDAPM_FA_ACCOUNT_BALANCE_VAL | Account balance validation for closure Web API | CDDAPM |
| CDDAPM_FA_ACCOUNT_CLOSURE_HANDOFF | Account Closure | CDDAPM |
| CDDAPM_FA_ACCOUNT_DOMAIN_AGG_GETWORKDATA | Get Work Data | CDDAPM |
| CDDAPM_FA_ACCOUNT_DOMAIN_AGG_SAVEDOMAINDATA | Save Domain Data | CDDAPM |
| CDDAPM_FA_ACCOUNT_STATUS_AMEND | Amend Account Status | CDDAPM |
| CDDAPM_FA_ACCOUNT_STATUS_DELETE | Delete Account Status | CDDAPM |
| CDDAPM_FA_ACCOUNT_STATUS_NEW | Create New Account Status | CDDAPM |
| CDDAPM_FA_ACCOUNT_STATUS_VIEW | View Account Status | CDDAPM |
| CDDAPM_FA_ACNTAGG_SERVICE_VIEW | Account Service View | CDDAPM |
| CDDAPM_FA_ACNT_AGG_SERVICE_NEW | Create Account Service | CDDAPM |
| CDDAPM_FA_ACNT_AGG_SERVICE_VIEW | View Account Service | CDDAPM |
| CDDAPM_FA_APP_MAINT_DOMAIN_MAP_DEL | Delete Application Domain Maintenance | CDDAPM |
| CDDAPM_FA_APP_MAINT_DOMAIN_MAP_NEW | Create Application Domain Maintenance | CDDAPM |
| CDDAPM_FA_APP_MAINT_DOMAIN_MAP_VIEW | View Application Domain Maintenance | CDDAPM |
| CDDAPM_FA_APP_MAINT_VIEW | View Application Maintenance | CDDAPM |
| CDDAPM_FA_BACKOFFICE_ERROR_GET | Back Office Error | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_AMEND | Update Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_AUTHORIZE | Authorize Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_CLOSE | Close Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_DELETE | Delete Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_NEW | Create Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_REMOVELOCK | Remove Lock Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_REOPEN | Reopen Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_SUBMIT | Submit Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_VALIDATE | Validate Business Process | CDDAPM |
| CDDAPM_FA_BUSINESSPROCESSAGGREGATE_VIEW | View Business Process | CDDAPM |
| CDDAPM_FA_CHARGES_AMEND | Amend Charges | CDDAPM |
| CDDAPM_FA_CHARGES_DELETE | Delete Charges | CDDAPM |
| CDDAPM_FA_CHARGES_NEW | Create New Charges | CDDAPM |
| CDDAPM_FA_CHARGES_VIEW | View Charges | CDDAPM |
| CDDAPM_FA_CHEQUEBOOK_AMEND | Amend Cheque Book | CDDAPM |
| CDDAPM_FA_CHEQUEBOOK_DELETE | Delete Cheque Book | CDDAPM |
| CDDAPM_FA_CHEQUEBOOK_NEW | Create New Cheque Book | CDDAPM |
| CDDAPM_FA_CHEQUEBOOK_VALIDATE | Validate Cheque Book | CDDAPM |
| CDDAPM_FA_CHEQUEBOOK_VIEW | View Cheque Book | CDDAPM |
| CDDAPM_FA_CHEQUE_BOOK_CLOSURE | Cheque Book Closure Web API | CDDAPM |
| CDDAPM_FA_CHEQUE_BOOK_STATUS_HANDOFF | Cheque Book Status Update Service API | CDDAPM |
| CDDAPM_FA_GENERATE_ACCOUNTNUMBER | Generate Account Number | CDDAPM |
| CDDAPM_FA_GET_VALID_ELCM_LINES | Get ELCM Lines | CDDAPM |
| CDDAPM_FA_INITIALFUNDING_AMEND | Amend Initial Funding | CDDAPM |
| CDDAPM_FA_INITIALFUNDING_DELETE | Delete Initial Funding | CDDAPM |
| CDDAPM_FA_INITIALFUNDING_NEW | Create New Initial Funding | CDDAPM |
| CDDAPM_FA_INITIALFUNDING_VALIDATE | Validate Initial Funding | CDDAPM |
| CDDAPM_FA_INITIALFUNDING_VIEW | View Initial Funding | CDDAPM |
| CDDAPM_FA_INT_DETAILS_AMEND | Amend Interest Details | CDDAPM |
| CDDAPM_FA_INT_DETAILS_DELETE | Delete Interest Details | CDDAPM |
| CDDAPM_FA_INT_DETAILS_NEW | Create New Interest Details | CDDAPM |
| CDDAPM_FA_INT_DETAILS_VIEW | View Interest Details | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_AMEND | Amend Legal Block | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_AMEND_HANDOFF | Legal Block Amend | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_CLOSE_HANDOFF | Legal Block Closure | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_CREATE_HANDOFF | Legal Block Creation | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_DELETE | Delete Legal Block | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_NEW | Create New Legal Block | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_VALIDATE | Validate Legal Block | CDDAPM |
| CDDAPM_FA_LEGALBLOCK_VIEW | View Legal Block | CDDAPM |
| CDDAPM_FA_LIMITS_AMEND | Amend Limits | CDDAPM |
| CDDAPM_FA_LIMITS_DELETE | Delete Limits | CDDAPM |
| CDDAPM_FA_LIMITS_NEW | Create New Limits | CDDAPM |
| CDDAPM_FA_LIMITS_VIEW | View Limits | CDDAPM |
| CDDAPM_FA_MANUAL_TRANSACTIONS_CREATE | Manual Transactions Create | CDDAPM |
| CDDAPM_FA_MANUAL_TRANSACTIONS_VIEW | Manual Transactions Create | CDDAPM |
| CDDAPM_FA_MULTICURRENCYACCOUNT_AMEND | Amend Multi Currency Account | CDDAPM |
| CDDAPM_FA_MULTICURRENCYACCOUNT_DELETE | Delete Multi Currency Account | CDDAPM |
| CDDAPM_FA_MULTICURRENCYACCOUNT_NEW | Create New Multi Currency Account | CDDAPM |
| CDDAPM_FA_MULTICURRENCYACCOUNT_VALIDATE | Validate Multi Currency Account | CDDAPM |
| CDDAPM_FA_MULTICURRENCYACCOUNT_VIEW | View Multi Currency Account | CDDAPM |
| CDDAPM_FA_NEW_CHEQUE_BOOK_REQ_HANDOFF | New Cheque Book Request Handoff Service API | CDDAPM |
| CDDAPM_FA_NEW_CUSTOMER_ONBOARDING_AMEND | Amend New Customer Onboarding | CDDAPM |
| CDDAPM_FA_NEW_CUSTOMER_ONBOARDING_DELETE | Delete New Customer Onboarding | CDDAPM |
| CDDAPM_FA_NEW_CUSTOMER_ONBOARDING_NEW | Create New New Customer Onboarding | CDDAPM |
| CDDAPM_FA_NEW_CUSTOMER_ONBOARDING_VALIDATE | Validate New Customer Onboarding | CDDAPM |
| CDDAPM_FA_NEW_CUSTOMER_ONBOARDING_VIEW | View New Customer Onboarding | CDDAPM |
| CDDAPM_FA_ONLINE_LIQUIDATION | Online Liquidation Web API | CDDAPM |
| CDDAPM_FA_PARTY_INITIATION | Party Initiation | CDDAPM |
| CDDAPM_FA_PROVISION_AMEND | Amend Provision | CDDAPM |
| CDDAPM_FA_PROVISION_DELETE | Delete Provision | CDDAPM |
| CDDAPM_FA_PROVISION_NEW | Create New Provision | CDDAPM |
| CDDAPM_FA_PROVISION_VALIDATE | Validate Provision | CDDAPM |
| CDDAPM_FA_PROVISION_VIEW | View Provision | CDDAPM |
| CDDAPM_FA_SERVICEREQ | Service Request Status | CDDAPM |
| CDDAPM_FA_SERVICEREQ_ID | Service Request Status | CDDAPM |
| CDDAPM_FA_STMNT_PREF_AMEND | Amend Statement Preference | CDDAPM |
| CDDAPM_FA_STMNT_PREF_DELETE | Delete Statement Preference | CDDAPM |
| CDDAPM_FA_STMNT_PREF_NEW | Create New Statement Preference | CDDAPM |
| CDDAPM_FA_STMNT_PREF_VIEW | View Statement Preference | CDDAPM |
| CDDAPM_FA_STOPPAYMENTS_AMEND | Amend Stop Payments | CDDAPM |
| CDDAPM_FA_STOPPAYMENTS_DELETE | Delete Stop Payments | CDDAPM |
| CDDAPM_FA_STOPPAYMENTS_NEW | Create New Stop Payments | CDDAPM |
| CDDAPM_FA_STOPPAYMENTS_VALIDATE | Validate Stop Payments | CDDAPM |
| CDDAPM_FA_STOPPAYMENTS_VIEW | View Stop Payments | CDDAPM |
| CDDAPM_FA_STOPPAYMENT_AMEND_HANDOFF | Stop Payment Amend | CDDAPM |
| CDDAPM_FA_STOPPAYMENT_CLOSE_HANDOFF | Stop Payment Closure | CDDAPM |
| CDDAPM_FA_STOPPAYMENT_CREATE_HANDOFF | Stop Payment Creation | CDDAPM |
| CDDAPM_FA_TO_APP_AGING_SUMMARY | Application Aging Summary | CDDAPM |
| CDDAPM_FA_TO_APP_PROCESS_DATA | Get Process Data | CDDAPM |
| CDDAPM_FA_TO_CHECK_OVERRIDES | Check Override | CDDAPM |
| CDDAPM_FA_TO_DASHBOARD_GET_ACCOUNTNUM | Get Account Number List | CDDAPM |
| CDDAPM_FA_TO_DASHBOARD_GET_APPLICATION | Get Application Info | CDDAPM |
| CDDAPM_FA_TO_PREVIEW_ADVICE | Preview Advice | CDDAPM |
| CDDAPM_FA_TO_PROCESSSUMMARY_ORCH_GET | Get Process Summary | CDDAPM |
| CDDAPM_FA_TO_SAVE_DOMAIN | Save Update | CDDAPM |
| CDDAPM_FA_TO_SAVE_REMARKS | Save Remarks | CDDAPM |
| CDDAPM_FA_TO_SEND_ADVICE | Send Advice | CDDAPM |
| CDDAPM_FA_TO_STAGESUMMARY_ORCH_GET | Get Stage Summary | CDDAPM |
| CDDAPM_FA_TO_STAGE_UPDATE | Stage Update | CDDAPM |
| CDDAPM_FA_TO_TASK_INFO | Application Task Info | CDDAPM |
| CDDAPM_FA_TO_TASK_UPDATE | Task Update | CDDAPM |
| CDDAPM_FA_TO_TRANSACTION_MASTER_AMEND | Update Transaction Master | CDDAPM |
| CDDAPM_FA_TO_TRANSACTION_MASTER_GET | Get Transaction Master | CDDAPM |
| CDDAPM_FA_TO_TRANSACTION_MASTER_NEW | Create Transaction Master | CDDAPM |
| CDDAPM_FA_TO_VALIDATE_CHECKLIST | Checklist Validation | CDDAPM |
| CDDAPM_FA_TO_VALIDATE_DATASEGMENT | Datasegment Validation | CDDAPM |
| CDDAPM_FA_TO_VALIDATE_DOCUMENTS | Document Validation | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNALINITIATION | Transaction Journal Initiation | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_AGGSERV_GETSUMMARYDATA | Get Summary Data | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_AGGSERV_GETSUMMARYDATAWORK | Get Work Summary Data | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_AGGSERV_SUBMIT | Submit | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_AGGSERV_VALIDATEDS | Validate Data Segment | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_AMEND | Amend Transaction Journal | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_DELETE | Delete Transaction Journal | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_DOMAIN_AGG_GETDATA | Transaction Journal Services Get Domain Data | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_DOMAIN_AGG_GETWORKDATA | Transaction Journal Services Get Work Data | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_DOMAIN_AGG_SAVEDOMAINDATA | Transaction Journal Services Save Domain Data | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_GETJOURNALINFO | Get Journal Info | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_ISSTATUSPENDING | Transaction Journal Pending Status | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_ISVALID | Transaction Journal Is Valid | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_NEW | Transaction Journal Is New | CDDAPM |
| CDDAPM_FA_TRANSACTIONJOURNAL_VIEW | View Transaction Journal | CDDAPM |
| CDDAPM_FA_VALIDATE_ACCOUNTNUMBER | Validate Account Number | CDDAPM |
| CDDAPM_MENU_FA_AMEND_CHEQUE_BOOK | Amend Cheque Book | CDDAPM |
| CDDAPM_MENU_FA_LEGAL_BLOCK | Create Legal Block | CDDAPM |
| CDDAPM_MENU_FA_STOPPAYMENTS | Create Legal Block | CDDAPM |
| CDDAPM_SA_ACCOUNT_DOMAIN_AGG_GETDATA | Get Domain Data | CDDAPM |
| CDDA_PM_FA_ACCAMD_APPROVAL | Approve Account Amendment | CDDAPM |
| CDDA_PM_FA_ACCAMD_ENTRY | Account Amendment Entry | CDDAPM |
| CDDA_PM_FA_ACCAMD_REHANDOFF | Handoff Retry of Account Amendment | CDDAPM |
| CDDA_PM_FA_ACCCLS_APPROVAL | Approve Account Closure | CDDAPM |
| CDDA_PM_FA_ACCCLS_BALCKRTRY | Retry Balance Check | CDDAPM |
| CDDA_PM_FA_ACCCLS_CHQCLRTRY | Retry Cheque Book Closure | CDDAPM |
| CDDA_PM_FA_ACCCLS_ENTRY | Retry Entry | CDDAPM |
| CDDA_PM_FA_ACCCLS_ONLIQRTRY | Retry IC Online Liquidation | CDDAPM |
| CDDA_PM_FA_ACCCLS_REHANDOFF | Retry Handoff of Account Closure | CDDAPM |
| CDDA_PM_FA_ACCNEW_APPROVAL | Approve Account Creation | CDDAPM |
| CDDA_PM_FA_ACCNEW_ENRICH | Account Creation Enrich | CDDAPM |
| CDDA_PM_FA_ACCNEW_ENTRY | Account Creation Entry | CDDAPM |
| CDDA_PM_FA_ACCNEW_REHANDOFF | Handoff Retry Account Creation | CDDAPM |
| CDDA_PM_FA_ACCNEW_SCRUTINY | Scrutinize Account Creation | CDDAPM |
| CDDA_PM_FA_ACCNWC_APPROVAL | Approve Account Creation for New Customer | CDDAPM |
| CDDA_PM_FA_ACCNWC_ENRICH | New Customer Account Creation Enrich | CDDAPM |
| CDDA_PM_FA_ACCNWC_ENTRY | New Customer Account Creation Entry | CDDAPM |
| CDDA_PM_FA_ACCNWC_PTYREHOFF | Party Initiation Handoff Retry | CDDAPM |
| CDDA_PM_FA_ACCNWC_REHANDOFF | Handoff Retry for New Customer Account Creation | CDDAPM |
| CDDA_PM_FA_ACCNWC_SCRUTINY | Scrutinize Account Creation for New Customer | CDDAPM |
| CDDA_PM_FA_ADDAMD_APPROVAL | Approve Address Update | CDDAPM |
| CDDA_PM_FA_ADDAMD_ENTRY | Address Update Entry | CDDAPM |
| CDDA_PM_FA_ADDAMD_REHANDOFF | Retry Handoff of Address Update | CDDAPM |
| CDDA_PM_FA_APPROVAL | Approve | CDDAPM |
| CDDA_PM_FA_CHQAMD_APPROVAL | Approve Status Update of Chequebook | CDDAPM |
| CDDA_PM_FA_CHQAMD_ENTRY | Chequebook status update Entry | CDDAPM |
| CDDA_PM_FA_CHQAMD_REHANDOFF | Handoff Retry for Chequebook Status Update | CDDAPM |
| CDDA_PM_FA_CHQNEW_APPROVAL | Approve Chequebook Request | CDDAPM |
| CDDA_PM_FA_CHQNEW_ENTRY | Chequebook Request Entry | CDDAPM |
| CDDA_PM_FA_CHQNEW_REHANDOFF | Retry Handoff for Chequebook Request | CDDAPM |
| CDDA_PM_FA_ENRICH | Enrich | CDDAPM |
| CDDA_PM_FA_ENTRY | Entry | CDDAPM |
| CDDA_PM_FA_LGLAMD_APPROVAL | Approve Amendment of Legal Block | CDDAPM |
| CDDA_PM_FA_LGLAMD_ENTRY | Entry of Legal Block Amendment | CDDAPM |
| CDDA_PM_FA_LGLAMD_REHANDOFF | Retry Handoff of Legal Block Amendment | CDDAPM |
| CDDA_PM_FA_LGLBLK_APPROVAL | Approve Legal Block Creation | CDDAPM |
| CDDA_PM_FA_LGLBLK_ENTRY | Create Legal Block Entry | CDDAPM |
| CDDA_PM_FA_LGLBLK_REHANDOFF | Retry Handoff for Legal Block Creation | CDDAPM |
| CDDA_PM_FA_LGLCLS_APPROVAL | Approve Closure of Legal Block | CDDAPM |
| CDDA_PM_FA_LGLCLS_ENTRY | Legal Block Closure Details Entry | CDDAPM |
| CDDA_PM_FA_LGLCLS_REHANDOFF | Retry Handoff of Legal Block Closure | CDDAPM |
| CDDA_PM_FA_LIMAMD_APPROVAL | Approval Limits Update | CDDAPM |
| CDDA_PM_FA_LIMAMD_ENTRY | Entry of Limits Update Details | CDDAPM |
| CDDA_PM_FA_LIMAMD_REHANDOFF | Retry Handoff of Limits update | CDDAPM |
| CDDA_PM_FA_REHANDOFF | Retry Handoff | CDDAPM |
| CDDA_PM_FA_SCRUTINY | Scrutiny | CDDAPM |
| CDDA_PM_FA_STPAMD_APPROVAL | Approve Amendment of Stop Payment | CDDAPM |
| CDDA_PM_FA_STPAMD_ENTRY | Entry Stop Payment Amendment Details | CDDAPM |
| CDDA_PM_FA_STPAMD_REHANDOFF | Retry Handoff of Stop Payment Amendment | CDDAPM |
| CDDA_PM_FA_STPCLS_APPROVAL | Approve Closure of Stop Payment | CDDAPM |
| CDDA_PM_FA_STPCLS_ENTRY | Stop Payment Closure Entry | CDDAPM |
| CDDA_PM_FA_STPCLS_REHANDOFF | Retry Handoff of Stop Payment Closure | CDDAPM |
| CDDA_PM_FA_STPPMT_APPROVAL | Approval of Stop Payment Creation | CDDAPM |
| CDDA_PM_FA_STPPMT_ENTRY | Create Stop Payment Entry | CDDAPM |
| CDDA_PM_FA_STPPMT_REHANDOFF | Retry Handoff Stop Payment Creation | CDDAPM |
| CDDA_PM_FA_TXNJRN_APPROVAL | Approval of Journal Transaction | CDDAPM |
| CDDA_PM_FA_TXNJRN_ENTRY | Entry of Journal Transaction | CDDAPM |
| OBCDDA_FA_TO_GET_APP_DATA | Get Application Data | CDDAPM |
| OBCDDA_FA_TO_GET_APP_PROCESS_DATA | Get Application Process Data | CDDAPM |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_AMEND | Update Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_AUTHORIZE | Authorize Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_CLOSE | Close Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_DELETE | Delete Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_NEW | Create Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_REMOVELOCK | Remove Lock Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_REOPEN | Reopen Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_SUBMIT | Submit Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_VALIDATE | Validate Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTCLASSAGGREGATE_VIEW | View Account Class | CDDAPP |
| CDDAPP_FA_ACCOUNTLIMIT | Account Limit Facility | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_ALLBRANCHACCOUNT | List All Branch Accounts | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_AMEND | Update Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_AUTHORIZE | Authorize Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_BACKOFFICEERROR | Get All Back-office Errors | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_CLOSE | Close Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_DELETE | Delete Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_LISTALLACCOUNT | List All Accounts and Sub-accounts | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_NEW | Create Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_REMOVELOCK | Remove Lock Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_REOPEN | Reopen Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_SUBMIT | Submit Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_VALIDATE | Validate Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICESAGGREGATE_VIEW | View Account Services | CDDAPP |
| CDDAPP_FA_ACCOUNTSERVICES_MIGRATEACCOUNT | Migrate Account from external system | CDDAPP |
| CDDAPP_FA_ACC_BALANCE_DETAILS | Account Balance Details | CDDAPP |
| CDDAPP_FA_ACC_UNCOLLECTED_FUNDS | Uncollected Funds | CDDAPP |
| CDDAPP_FA_ADDRESS | Address | CDDAPP |
| CDDAPP_FA_AUDIT | Audit | CDDAPP |
| CDDAPP_FA_BALANCEDETAILS | Balance Details | CDDAPP |
| CDDAPP_FA_BAL_ENQUIRY | Balance Enquiry | CDDAPP |
| CDDAPP_FA_BANKING_CHANNEL | Banking Channels | CDDAPP |
| CDDAPP_FA_BASICDETAILS | Basic Details | CDDAPP |
| CDDAPP_FA_CHARGES | Charges | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_AMEND | Update Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_AUTHORIZE | Authorize Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CHEQUE_BLOCK | Cheque Block | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CHEQUE_BLOCKUTILIZE | Utilize Cheque Block | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CHEQUE_LIST | Cheque List for given Cheque Book using Web API | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CHEQUE_UNDO | Undo | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CHEQUE_UNUSED | Unused Cheque Count | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CHEQUE_UTILIZE | Utilize Cheque | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_CLOSE | Close Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_DELETE | Delete Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_NEW | Create Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_RECNT_ALLOTED_CHQ | Most Recently Allocated Cheque Number | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_REMOVELOCK | Remove Lock Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_REOPEN | Reopen Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_SINGLE_CHEQUE_VIEW | Single Cheque leaf details using Web API | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_SUBMIT | Submit Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_VALIDATE | Validate Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUEBOOKSERVICE_VIEW | View Cheque Book | CDDAPP |
| CDDAPP_FA_CHEQUE_DETAILS | Cheque Details | CDDAPP |
| CDDAPP_FA_DASHBOARD_FILTER_CREATE | Create Dashboard Filter | CDDAPP |
| CDDAPP_FA_DASHBOARD_FILTER_DEL | Delete Dashboard Filter | CDDAPP |
| CDDAPP_FA_DASHBOARD_FILTER_UPDATE | Update Dashboard Filter | CDDAPP |
| CDDAPP_FA_DASHBOARD_FILTER_VIEW | View Dashboard Filter | CDDAPP |
| CDDAPP_FA_DOCUMENTS | Documents | CDDAPP |
| CDDAPP_FA_ECA_ENQUIRY | ECA Enquiry | CDDAPP |
| CDDAPP_FA_FEATURES | Features | CDDAPP |
| CDDAPP_FA_FILEUPLOADER | File Upload | CDDAPP |
| CDDAPP_FA_GET_CUSTOMERDATA | Get Customer Account Data | CDDAPP |
| CDDAPP_FA_INITIALFUNDING | Initial Funding | CDDAPP |
| CDDAPP_FA_INTDETAILS | Interest Details | CDDAPP |
| CDDAPP_FA_LGL_BLK_ENQUIRY | Legal Block Enquiry | CDDAPP |
| CDDAPP_FA_MISDETAILS | MIS Details | CDDAPP |
| CDDAPP_FA_MULTICURRENCY | Multi Currency | CDDAPP |
| CDDAPP_FA_NEWCUST_ONBOARD | New Customer Onboarding | CDDAPP |
| CDDAPP_FA_PREFERENCES | Preferences | CDDAPP |
| CDDAPP_FA_PROVISIONING_DETALS | Provisioning Details | CDDAPP |
| CDDAPP_FA_REFERRALQUEUE | Referral Queue | CDDAPP |
| CDDAPP_FA_SERVICEREQ | Service Request Status | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND | Update Account Services for Service API | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_CHEQUEBOOK | Create Cheque Book for given Accounts | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_CLOSE | Close Account Services for Service API | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_EXTERNALACCOUNTVALIDATION | Validates the given account | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_GETERRORCODEENTRIES | Get the list of error info for the error codes | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_NEW | Create Account Services for Service API | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_POPULATE_PRE_RECORD | Create Pre-record in external system | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCEXTERNAL | Push Account to CMC EXT Accounts | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCSTRADDRESS | Push CMC Structured Address Accounts | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ICACCOUNT | Push IC Accounts | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_MCY | Push to Multi Currency Account | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_REOPEN | Reopen Account Services for Service API | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_UPDATE_FINAL_STATUS | Update Final External Handoff Status | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_VALIDATEANDGETACCOUNTS | Get the account details and validates it | CDDAPP |
| CDDAPP_FA_SER_ACCOUNTSERVICESAGGREGATE_VIEW | View Account Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_AMEND | Update Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CHEQUE_BLOCK | Block Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CHEQUE_BLOCKUTILIZE | Utilize Block Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CHEQUE_UNDO | Undo Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CHEQUE_UTILIZE | Utilize Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_CLOSE | Close Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_NEW | Create Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_REOPEN | Reopen Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_SINGLE_CHEQUE_VIEW | Single Cheque leaf details using Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUEBOOKSERVICE_VIEW | View Cheque Book Services for Service API | CDDAPP |
| CDDAPP_FA_SER_CHEQUE_BOOK_UNUSED_CQ_COUNT | Count of Unused Cheque Book | CDDAPP |
| CDDAPP_FA_SER_CHEQUE_BOOK_UPDATE_STATUS | Cheque Book Update Status Service API | CDDAPP |
| CDDAPP_FA_SER_STOPPAYMENT_AMEND | Update Stop Payment Services for Service API | CDDAPP |
| CDDAPP_FA_SER_STOPPAYMENT_CLOSE | Close Stop Payment Services for Service API | CDDAPP |
| CDDAPP_FA_SER_STOPPAYMENT_NEW | Create Stop Payment Services for Service API | CDDAPP |
| CDDAPP_FA_SER_STOPPAYMENT_REOPEN | Reopen Stop Payment Services for Service API | CDDAPP |
| CDDAPP_FA_SER_STOPPAYMENT_VIEW | View Stop Payment Services for Service API | CDDAPP |
| CDDAPP_FA_SIGNATURES | Signature | CDDAPP |
| CDDAPP_FA_STATEMENTS | Statements | CDDAPP |
| CDDAPP_FA_STATEMENT_PREF | Statement Preferences | CDDAPP |
| CDDAPP_FA_STATUS | Status | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_AMEND | Update Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_AUTHORIZE | Authorize Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_CLOSE | Close Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_DELETE | Delete Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_ENQUIRY | Stop Payment Enquiry | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_NEW | Create Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_REOPEN | Reopen Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_SUBMIT | Submit Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_VALIDATE | Validate Stop Payment | CDDAPP |
| CDDAPP_FA_STOPPAYMENT_VIEW | View Stop Payment | CDDAPP |
| CDDAPP_FA_TRANSACTIONS_ENQUIRY | Manual Transactions Create | CDDAPP |
| CDDAPP_FA_UNCOLLECTEDFUNDS | Referral Queue | CDDAPP |
| CDDAPP_FA_UNCOLLECTEDFUNDS_ID | Uncollected Funds | CDDAPP |
| CDDAPP_FA_UNCOLLECTED_FUNDS_RELEASE | Manual Transactions Create | CDDAPP |
| CDDAPP_MENU_FA_ACCOUNT_DASHBOARD | Account Dashboard | CDDAPP |
| CDDA_FA_PP_RQS_APPROVEORREJECTEXTERNALOVERRIDE | Approve External Override | CDDAPP |
| CDDA_FA_PP_RQS_APPROVEORREJECTOVERRIDE | Approve Override | CDDAPP |
| CDDA_FA_PP_RQS_CREATEREFERRAL | Create Referral | CDDAPP |
| CDDA_FA_PP_RQS_GETALLERTBMSGS | Get All Error Messages | CDDAPP |
| CDDA_FA_PP_RQS_GETPROPERTIES | Get All application properties | CDDAPP |
| CDDA_FA_PP_RQS_GET_OVRQMAP | Get All Override Queue Mappings | CDDAPP |
| CDDA_FA_PP_RQS_LISTREFERRAL | List Referral | CDDAPP |
| CDDA_FA_PP_RQS_LISTREFERRAL_ID | List Referral ID | CDDAPP |
| CDDA_FA_PP_RQS_LOADALLERTBS | Load All Error Messages | CDDAPP |
| CDDA_FA_PP_RQS_LOAD_OVRQMAP | Load All Override Queue Mappings | CDDAPP |
| CDDA_FA_PP_RQS_REFRESH_OVRQMAP | Refresh Override Queue Mapping Cache | CDDAPP |
| CDDA_FA_PP_RQS_STOPREFERRAL | Stop Referral | CDDAPP |
| CDDA_FA_PP_RQS_TXN_REFERRAL | List Transaction Referral | CDDAPP |
| CDDA_FA_PP_RQS_UPDATEPROPERTY | Update Application Property | CDDAPP |
| CDDA_FA_PP_TBS_APP_PROPERTIES | Application Properties | CDDAPP |
| CDDA_FA_PP_TBS_AUTHORIZEEA | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_COLLECTALLUNCOLFUNDS | List Uncollected Funds | CDDAPP |
| CDDA_FA_PP_TBS_COLLECTREQUNCOLFUNDS | List Uncollected Funds | CDDAPP |
| CDDA_FA_PP_TBS_CONFIRM_EOTI | Confirms EOTI during EOD | CDDAPP |
| CDDA_FA_PP_TBS_CREATEEA | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_CREATEECA | Create Amount Block | CDDAPP |
| CDDA_FA_PP_TBS_DELETEEA | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_EODBRANCH_UPDATE | EOD branch status update | CDDAPP |
| CDDA_FA_PP_TBS_EVICTCUSTOMER | Evict Customer | CDDAPP |
| CDDA_FA_PP_TBS_EVICTRBAC | Evict Rbac | CDDAPP |
| CDDA_FA_PP_TBS_GETACC | Get Account from Cache | CDDAPP |
| CDDA_FA_PP_TBS_GETACCBAL | Get Account Balance | CDDAPP |
| CDDA_FA_PP_TBS_GETACCBAL_MULTI | Get Multiple Account Balance | CDDAPP |
| CDDA_FA_PP_TBS_GETACCDTLS | Get Accounting Details | CDDAPP |
| CDDA_FA_PP_TBS_GETALLERTBMSGS | Get All Currencies | CDDAPP |
| CDDA_FA_PP_TBS_GETBLKDTLS | Get Amount Block Details | CDDAPP |
| CDDA_FA_PP_TBS_GETBRANCH | Get Branch | CDDAPP |
| CDDA_FA_PP_TBS_GETCURRENCY | Get Currency | CDDAPP |
| CDDA_FA_PP_TBS_GETEATXNS | Get Accounting Transactions | CDDAPP |
| CDDA_FA_PP_TBS_GETECATXNS | Get Amount Block Transactions | CDDAPP |
| CDDA_FA_PP_TBS_GETERT | Get ERTB Entry | CDDAPP |
| CDDA_FA_PP_TBS_GETOVERRIDE | Get Override Domain | CDDAPP |
| CDDA_FA_PP_TBS_GETPROPERTIES | Get All Properties | CDDAPP |
| CDDA_FA_PP_TBS_GETPTYFRMCACHE | Get party from cache | CDDAPP |
| CDDA_FA_PP_TBS_GETSRCPREF | Get source preference | CDDAPP |
| CDDA_FA_PP_TBS_GETTXNBALDTLS | Get Transaction Balance Details | CDDAPP |
| CDDA_FA_PP_TBS_GETTXNCODE | Get Transaction Code | CDDAPP |
| CDDA_FA_PP_TBS_GET_UNCOLLCRACCS | Get Multiple Account Balance | CDDAPP |
| CDDA_FA_PP_TBS_GET_UNCOLLCRAVLDATES | Get Multiple Account Balance | CDDAPP |
| CDDA_FA_PP_TBS_LEGALAMTBLK | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_LGLBLKENQUIRY | Legal Block Enquiry | CDDAPP |
| CDDA_FA_PP_TBS_LISTUNCOLFUNDS | List Uncollected Funds | CDDAPP |
| CDDA_FA_PP_TBS_LOADALLBRANCHCURRENCIES | Load All Branch Currencies | CDDAPP |
| CDDA_FA_PP_TBS_LOADALLERTBS | Load All Error Messages | CDDAPP |
| CDDA_FA_PP_TBS_LOADALLOVERRIDES | Load All Overrides | CDDAPP |
| CDDA_FA_PP_TBS_LOADALLSOURCEPREFS | Load All Source Preferences | CDDAPP |
| CDDA_FA_PP_TBS_LOADALLTXNCODES | Load All Transaction Codes | CDDAPP |
| CDDA_FA_PP_TBS_LOADBRANCH | Load Branch | CDDAPP |
| CDDA_FA_PP_TBS_MODIFYAMTBLK | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_POSTPROCESSING | Complete Post Processing | CDDAPP |
| CDDA_FA_PP_TBS_REFRESH | Refresh Cache | CDDAPP |
| CDDA_FA_PP_TBS_RELEASEAMTBLK | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_RELEASEEXPBLK | Release Expired Block | CDDAPP |
| CDDA_FA_PP_TBS_REMACC | Get Account from Cache | CDDAPP |
| CDDA_FA_PP_TBS_REVALCREATEEA | Create Reval EA | CDDAPP |
| CDDA_FA_PP_TBS_ROLLBACKAMTBLK | Rollback Amount Block | CDDAPP |
| CDDA_FA_PP_TBS_ROLLBACKEATRANSACTION | Rollback EA Transaction | CDDAPP |
| CDDA_FA_PP_TBS_RTLCALLBACK | Create Accounting | CDDAPP |
| CDDA_FA_PP_TBS_UNCOLFUNWIDGET | Get Uncollected Funds for widget | CDDAPP |
| CDDA_FA_PP_TBS_UPDATEPROPERTY | Update property | CDDAPP |
| CDDA_FA_PP_TBS_UPDATERS | Update Referral Status | CDDAPP |
| CDDA_FA_PP_TBS_UPDATESTEA | Create Accounting | CDDAPP |
| CDDA_FA_PP_TXNBS_GET_BALANCES | Get Account Balances | CDDAPP |
| CDDA_FA_PP_TXNBS_GET_BALANCES_SERVICE | Get Account Balances | CDDAPP |
| PUSH_CDDAPP_CHEQUE_BOOK_HMRTRY_FC | Create Chequebook using External Handoff | CDDAPP |
| PUSH_CMC_MCY_ACC_HMRTRY_FC | Push Multi Currency using External Handoff | CDDAPP |
| PUSH_EXT_CMC_ACC_HMRTRY_FC | Push CMC Ext Acc using External Handoff | CDDAPP |
| PUSH_EXT_CMC_STR_ADD_HMRTRY_FC | Push CMC Str Address using External Handoff | CDDAPP |
| PUSH_EXT_IC_ACC_HMRTRY_FC | Push IC using External Handoff | CDDAPP |
| PUSH_PRE_RECORD_TO_EXT_SYS_HMRTRY_FC | Push PreRecord using External Handoff | CDDAPP |
| DDACFG_FA_ACCNOGENERATION_CREATE | Create Account No Generation | DDACFG |
| DDACFG_FA_ACCNOGENERATION_GEN | Account Number Generation | DDACFG |
| DDACFG_FA_ACCNOGENERATION_VIEW | View Account Number Generation | DDACFG |
| DDACFG_FA_ACCOUNTNUMBER_GENERATE | Account Number Generation | DDACFG |
| DDACFG_FA_ACCOUNTNUMBER_SEQUENCE_GET | Get Account Number Sequence | DDACFG |
| DDACFG_FA_ACCOUNTNUMBER_SEQUENCE_SAVE | Create Account Number Sequence | DDACFG |
| DDACFG_FA_ACCOUNTNUMBER_STATUS_UPDATE | Account Number Status Update | DDACFG |
| DDACFG_FA_ACCOUNTNUMBER_VALIDATE | Account Number Validate | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_AMEND | Update Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_AUTHORIZE | Authorize Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_CLOSE | Close Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_DELETE | Delete Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_GET_ALL_RESOURCE_DETAILS | Get All Resource Details | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_NEW | Create Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_REMOVELOCK | Remove Lock Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_REOPEN | Reopen Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_SUBMIT | Submit Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_VALIDATE | Validate Bank Parameters | DDACFG |
| DDACFG_FA_BANKPARAMETERSAGGREGATE_VIEW | View Bank Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_AMEND | Update Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_AUTHORIZE | Authorize Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_CLOSE | Close Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_DELETE | Delete Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_NEW | Create Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_REMOVELOCK | Remove Lock Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_REOPEN | Reopen Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_SUBMIT | Submit Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_VALIDATE | Validate Branch Parameters | DDACFG |
| DDACFG_FA_BRANCHPARAMETERSAGGREGATE_VIEW | View Branch Parameters | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_AMEND | Update Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_AUTHORIZE | Authorize Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_CLOSE | Close Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_DELETE | Delete Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_NEW | Create Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_REMOVELOCK | Remove Lock Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_REOPEN | Reopen Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_SUBMIT | Submit Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_VALIDATE | Validate Customer GL | DDACFG |
| DDACFG_FA_CUSTOMERGLMAINTAINANCE_VIEW | View Customer GL | DDACFG |
| DDACFG_FA_DDACNFMAINT_ACCOUNTING_ROLE | Maintain Account Role | DDACFG |
| DDACFG_FA_DDACNFMAINT_AMOUNT_TAGS | Maintain Amount Tags | DDACFG |
| DDACFG_FA_DDACNFMAINT_EVENT | Maintain Event | DDACFG |
| DDACFG_FA_DDACNFMAINT_MODULE | Maintain Module | DDACFG |
| DDACFG_FA_DDACNFMAINT_VIEW | View Application Maintenance | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_AMEND | Update Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_AUTHORIZE | Authorize Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_CLOSE | Close Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_DELETE | Delete Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_NEW | Create Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_REMOVELOCK | Remove Lock Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_REOPEN | Reopen Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_SUBMIT | Submit Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_VALIDATE | Validate Event Class | DDACFG |
| DDACFG_FA_EVENTCLASSAGGREGATE_VIEW | View Event Class | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_AMEND | Update Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_AUTHORIZE | Authorize Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_CLOSE | Close Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_DELETE | Delete Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_NEW | Create Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_REMOVELOCK | Remove Lock Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_REOPEN | Reopen Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_STATUS_CODES | Exposure Category Status Code | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_SUBMIT | Submit Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_VALIDATE | Validate Exposure Category | DDACFG |
| DDACFG_FA_EXPOSURECATEGORYAGGREGATE_VIEW | View Exposure Category | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_AMEND | Update IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_AUTHORIZE | Authorize IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_CLOSE | Close IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_DELETE | Delete IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_NEW | Create IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_REMOVELOCK | Remove Lock IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_REOPEN | Reopen IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_SUBMIT | Submit IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_VALIDATE | Validate IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANDIRMAINTAINANCE_VIEW | View IBAN Maintenance | DDACFG |
| DDACFG_FA_IBANNUMBER_GENERATE | IBAN Number Generation | DDACFG |
| DDACFG_FA_IBANNUMBER_VALIDATE | IBAN Number Validate | DDACFG |
| DDACFG_FA_MASKINFOAGGREGATE_VIEW | View Mask Information | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_AMEND | Update Account Mask | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_AUTHORIZE | Authorize Account Mask | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_DELETE | Delete Account Mask | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_NEW | Create Account Mask | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_REVERT | Revert Account Mask | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_VALIDATE | Validate Account Mask | DDACFG |
| DDACFG_FA_NM_ACCTMASKAGGREGATE_VIEW | View Account Mask | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_AMEND | Update NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_AUTHORIZE | Authorize NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_CLOSE | Close NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_DELETE | Delete NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_NEW | Create NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_REMOVELOCK | Remove Lock NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_REOPEN | Reopen NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_SUBMIT | Submit NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_VALIDATE | Validate NonFinact Dormancy | DDACFG |
| DDACFG_FA_NONFINACTDORMANCYAGGREGATE_VIEW | View NonFinact Dormancy | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_AMEND | Update Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_AUTHORIZE | Authorize Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_CLOSE | Close Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_DELETE | Delete Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_NEW | Create Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_REOPEN | Reopen Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_VALIDATE | Validate Overrides Configuration | DDACFG |
| DDACFG_FA_OVERRIDESCONFIGURATION_VIEW | View Overrides Configuration | DDACFG |
| DDACFG_FA_QUEUECREATION_AMEND | Update Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_AUTHORIZE | Authorize Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_CLOSE | Close Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_DELETE | Delete Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_NEW | Create Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_REOPEN | Reopen Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_VALIDATE | Validate Queue | DDACFG |
| DDACFG_FA_QUEUECREATION_VIEW | View Queue | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_AMEND | Update Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_AUTHORIZE | Authorize Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_CLOSE | Close Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_DELETE | Delete Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_NEW | Create Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_REMOVELOCK | Remove Lock Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_REOPEN | Reopen Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_SUBMIT | Submit Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_VALIDATE | Validate Revaluation Setup | DDACFG |
| DDACFG_FA_REVALUATIONSETUP_VIEW | View Revaluation Setup | DDACFG |
| DDACFG_FA_SER_SOURCECODE_GETALLSOURCECODES | Get All Source Codes | DDACFG |
| DDACFG_FA_SER_TRANSACTIONCODEAGGREGATE_GETALLTRANSACTIONCODES | Get All Transaction Codes | DDACFG |
| DDACFG_FA_SOURCECODE_AMEND | Update Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_AUTHORIZE | Authorize Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_CLOSE | Close Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_DELETE | Delete Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_NEW | Create Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_REMOVELOCK | Remove Lock Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_REOPEN | Reopen Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_SUBMIT | Submit Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_VALIDATE | Validate Source Code | DDACFG |
| DDACFG_FA_SOURCECODE_VIEW | View Source Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_AMEND | Update Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_AUTHORIZE | Authorize Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_CLOSE | Close Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_DELETE | Delete Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_NEW | Create Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_REMOVELOCK | Remove Lock Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_REOPEN | Reopen Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_SUBMIT | Submit Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_VALIDATE | Validate Status Code | DDACFG |
| DDACFG_FA_STATUSCODEAGGREGATE_VIEW | View Status Code | DDACFG |
| DDACFG_FA_TEST_DATABANK | Test Databank | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_AMEND | Update Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_AUTHORIZE | Authorize Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_CLOSE | Close Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_DELETE | Delete Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_NEW | Create Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_REMOVELOCK | Remove Lock Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_REOPEN | Reopen Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_SUBMIT | Submit Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_VALIDATE | Validate Transaction Code | DDACFG |
| DDACFG_FA_TRANSACTIONCODEAGGREGATE_VIEW | View Transaction Code | DDACFG |
| DDASTMT_FA_DOWNLOAD_STATEMENT | Download Account Statement | DDASTMT |
| DDASTMT_FA_DOWNLOAD_STATEMENT_SERVICE | Download Account Statement Service | DDASTMT |
| DDASTMT_FA_GENERATE_STMT | Generate Account Statement | DDASTMT |
| DDASTMT_FA_GENERATE_STMT_SERVICE | Generate Account Statement Service | DDASTMT |
| DDASTMT_FA_GET_STATEMENT | Get Account Statement | DDASTMT |
| DDASTMT_FA_GET_STATEMENT_PREF | Get Account Statement Preferences | DDASTMT |
| DDASTMT_FA_GET_STATEMENT_SERVICE | Get Account Statement Service | DDASTMT |
| DDASTMT_MENU_FA_GEN_STATEMENT | Generate Statement | DDASTMT |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_AMEND | Functional activity code used to amend an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_AUTHORIZE | Functional activity code used to authorize an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_CLOSE | Functional activity code used to close an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_DELETE | Functional activity code used to delete an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_NEW | Functional activity code used to make a new account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_REMOVELOCK | Functional activity code used to remove lock on an account class resource | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_REOPEN | Functional activity code used to reopen an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_SUBMIT | Functional activity code used to submit an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_VALIDATE | Functional activity code used to validate an account class | OBRACC |
| OBRACC_FA_ACCOUNTCLASSAGGREGATE_VIEW | Functional activity code used to view an account class | OBRACC |
| OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_VIEW | Get account class using API | OBRACC |
| OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_NEW | Create account class using API | OBRACC |
| OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_AMEND | Update account class using API | OBRACC |
| OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_CLOSE | Close account class using API | OBRACC |
| OBRACC_FA_SER_ACCOUNTCLASSAGGREGATE_REOPEN | Reopen account class using API | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_ALLBRANCHACCOUNT | Functional activity code used to get all accounts of a branch | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AMEND | Functional activity code used to amend an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_AUTHORIZE | Functional activity code used to authorize an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_CLOSE | Functional activity code used to close an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_DELETE | Functional activity code used to delete an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_LISTALLACCOUNT | Functional activity code used to list all accounts | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_NEW | Functional activity code used to create a new account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REMOVELOCK | Functional activity code used to remove lock on an account resource | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_REOPEN | Functional activity code used to reopen an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_SUBMIT | Functional activity code used to submit an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VALIDATE | Functional activity code used to validate an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICESAGGREGATE_VIEW | Functional activity code used to view an account | OBRACC |
| OBRACC_FA_ACCOUNTSERVICES_MIGRATEACCOUNT | Functional activity code used to migrate an external account | OBRACC |
| OBRACC_FA_GET_CUSTOMERDATA | Get customer data | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_ALERTS | Get customer alerts | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_ASSETSLIAB | Get customer assets liability details | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_CASASUMMARY | Get casa summary | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLD | Get customer details | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_HOUSEHOLDBALANCE | Get customer balance | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_LASTTXN | Get last five transactions | OBRACC |
| OBRACC_FA_INTEGRATIONSERVICES_SUMMARY | Get customer summary | OBRACC |
| OBRACC_FA_SER_ACCOUNTBATCHSERVICE_NEW | Functional activity code used to create a new account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND | Functional activity code used to update account basic details | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AMEND_BASICDETAILS | Functional activity code used to update account basic details | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_AUTO_AMEND | Functional activity code used to auto modify account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CHEQUEBOOK | Functional activity code used to create chequebook for given accounts | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_CLOSE | Functional activity code used to close account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_EXTERNALACCOUNTVALIDATION | Functional activity code used to validate external account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETCUSTACCOUNTS | Functional activity code used to get customer accounts | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_GETERRORCODEENTRIES | Functional activity code used to get error code entries | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_NEW | Functional activity code used to create a new account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_POPULATE_PRE_RECORD | Functional activity code used to create pre record in external system | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ACCOUNTMIS | Functional activity code used to push account mis | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCEXTERNAL | Functional activity code used to account to cmc external | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_CMCSTRADDRESS | Functional activity code used to push cmc structured address accounts | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_ICACCOUNT | Functional activity code used to push IC accounts | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_MCY | Functional activity code used to push to mcy account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_PUSH_STATEMENT | Functional activity code used to push account to statement service | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_REOPEN | Functional activity code used to reopen a closed account | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_UPDATE_FINAL_STATUS | Functional activity code used to update final external handoff status | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VALIDATEANDGETACCOUNTS | Functional activity code used to validate and get accounts | OBRACC |
| OBRACC_FA_SER_ACCOUNTSERVICESAGGREGATE_VIEW | Functional activity code used to view an account | OBRACC |
| OBRACC_FA_SER_POPULATEACCPRODSWITCH_NEW | Functional activity code to populate account product switch entries | OBRACC |
| OBRACC_MENU_FA_ACCOUNT_DASHBOARD | Functional activity code to show account dashboard in UI | OBRACC |
| RDDA_FA_ACCOPERATINGINSTR_AMEND | Functional activity code to update account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_AUTHORIZE | Functional activity code to authorize account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_CLOSE | Functional activity code to close account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_DELETE | Functional activity code to delete account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_NEW | Functional activity code to create new account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_REMOVELOCK | Functional activity code to remove lock on account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_REOPEN | Functional activity code to reopen a closed account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_SUBMIT | Functional activity code to submit account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_VALIDATE | Functional activity code to validate account operating instruction | OBRDDA |
| RDDA_FA_ACCOPERATINGINSTR_VIEW | Functional activity code to view account operating instruction | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_AMEND | Functional activity code to update auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_AUTHORIZE | Functional activity code to authorize auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_CLOSE | Functional activity code to close auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_DELETE | Functional activity code to delete auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_NEW | Functional activity code to create new auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_REMOVELOCK | Functional activity code to remove lock on auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_REOPEN | Functional activity code to reopen a closed auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_SUBMIT | Functional activity code to submit auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_SUMMARYEVENT | Functional activity code to get summary by event | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_VALIDATE | Functional activity code to validate auto product switch | OBRDDA |
| RDDA_FA_AUTOPRODSWITCH_VIEW | Functional activity code to view auto product switch | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_AMEND | Functional activity code to update garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_AUTHORIZE | Functional activity code to authorize garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_CLOSE | Functional activity code to close garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_DELETE | Functional activity code to delete garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_NEW | Functional activity code to create new garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_REMOVELOCK | Functional activity code to remove lock on garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_REOPEN | Functional activity code to reopen a closed garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_SUBMIT | Functional activity code to submit garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_VALIDATE | Functional activity code to valdiate garnishment parameters | OBRDDA |
| RDDA_FA_GARNISHMENTPARAMS_VIEW | Functional activity code to view garnishment parameters | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_AMEND | Functional activity code to update jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_AUTHORIZE | Functional activity code to authorize jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_CLOSE | Functional activity code to close jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_DELETE | Functional activity code to delete jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_NEW | Functional activity code to create new jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_REMOVELOCK | Functional activity code to remove lock on jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_REOPEN | Functional activity code to reopen a closed jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_SUBMIT | Functional activity code to submit jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_VALIDATE | Functional activity code to validate jointholdertype | OBRDDA |
| RDDA_FA_JOINTHOLDERTYPE_VIEW | Functional activity code to view jointholdertype | OBRDDA |
| RDDA_FA_PP_TXNBS_GET_BALANCES | Functional activity code to get balances | OBRACC |
| RDDA_FA_PP_TXNBS_GET_BALANCES_SERVICE | Functional activity code to get balances | OBRACC |
| RDDA_FA_PP_TXNBS_REGD_VIOLATION | Functional activity code used to trigger product switch if account has regulatory violation | OBRACC |
| RDDA_FA_RELATIONSHIPTYPE_AMEND | Functional activity code to update relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_AUTHORIZE | Functional activity code to authorize relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_CLOSE | Functional activity code to close relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_DELETE | Functional activity code to delete relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_NEW | Functional activity code to create new relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_REMOVELOCK | Functional activity code to remove lock on relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_REOPEN | Functional activity code to reopen a closed relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_SUBMIT | Functional activity code to submit a relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_VALIDATE | Functional activity code to validate a relationship type | OBRDDA |
| RDDA_FA_RELATIONSHIPTYPE_VIEW | Functional activity code to view relationship type | OBRDDA |
| RDDA_FA_SER_GARNISHMENTPARAMS_VIEW | Functional activity code to view garnishment parameters | OBRDDA |
Table A-2 Functional Activity Codes for Oracle Banking Retail Accounts Servicing
| Functional Activity Code | Description |
|---|---|
| CASA_ALL | Rights for performing maker and checker operations. |
| CASA_OFFICER | Rights for performing maker operations and inquiry operations. |
| CASA_SUPERVISOR | Rights for performing checker operations and inquiry operations. |