12.1.2 Amount Tags
The amount tags listed below are hard coded in Oracle Banking Corporate
Lending:
Table 12-2 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 |
26 | PRINCIPAL_WAIV | Principal Amount Waived |
Parent topic: Events, Advices and Accounting Entries