1.31.2 Input and Output

S.No	Field Name	Possible Input Values	Mandatory	Input/Output
1.	First Beneficiary id	Customer ID(s) of First Beneficiary	Y	Input/Output
2.	Second beneficiary name	Second Beneficiary Name	N	Input/Output
3.	Contract Status	Status	N	Input/Output
4.	Contract Currency	Currency	N	Input/Output
5.	From New expiry date		N	Input/Output
6.	From Transfer amount		N	Input/Output
7.	From Transfer date		N	Input/Output
8.	To New expiry date		N	Input/Output
9.	To Transfer Amount		N	Input/Output
10.	To Transfer date		N	Input/Output
11.	Transfer LC reference no		N	Input/Output
12.	Parent LC reference no		N	Input/Output
13.	Authorization status	A / U	N	Input/Output
14.	Cancel Not Allowed	Y / N	N	Input/Output
15.	Close Not Allowed	Y / N	N	Input/Output
16.	Module Code	ALL, LC, LI	M	Input/Output
17.	Fetch size		N	Input/Output
18.	Transfer LC no			Output
19.	Applicant name			Output
20.	Second Ben name			Output
21.	First Beneficiary id			Output
22.	First beneficiary name			Output
23.	Contract Currency			Output
24.	Contract Status			Output
25.	Transfer amount			Output
26.	Transfer date			Output
27.	New expiry date			Output
28.	Parent LC reference no			Output
29.	Authorization status			Output
30.	Branch			Output