13.1.2 Amount Tags

The amount tags listed below are hard coded in Oracle Banking Corporate Lending:

Table 13-2 Amount Tags

Sl No	Amount Tag	Description
1	USERINPUT	User Input Amount
2	COMMUTIL_DECR	Commitment Amount Reinstated
3	COMMUTIL_INCR	Commitment Amount Utilized
4	DDCOUNT	Drawdown Count
5	OUTSTANDING	Outstanding Amount
6	PRINCIPAL	Principal Amount
7	PRINCIPAL_ADDL	Additional Principal
8	PRINCIPAL_DECR	Decrease in principal on amendment
9	PRINCIPAL_FWD	Forward takedown amount
10	PRINCIPAL_INCR	Increase in principal on amendment
11	PRINCIPAL_LIQD	Principal Amount Liquidated
12	PRINCIPAL_PAY	PRINCIPAL - Payable Amount
13	PRINCIPAL_REC	PRINCIPAL- Receivable Amount
14	PRINCIPAL_ROIN	Principal Amount for rolled over new contract
15	PRINCIPAL_ROLL	Principal Amount Rolled over
16	TRANCHE-CURRENT-LIMIT	Tranche Current Limit
17	UNUTIL	Un-Utilized Amount
18	UTILIZED	Utilized Amount
19	COMPONENT_AMOT	Component Amortization
20	COMPONENT_SPLT	Component Split
21	ISSUER1_LCOS to ISSUER10_LCOS	Issuance LC Outstanding
22	COMMERCIAL_LCOS	Commercial LC Outstanding
23	STANDBY_LCOS	Stand By LC Outstanding
24	NETAMNT_PAY	Net amount Payable
25	NETAMNT_RECV	Net amount Receivable