1.32.2 Input and Output

S.No	Field Name	Possible Input Values	Mandatory	Input/Output
1.	Branch	Branch Code	Y	Input/Output
2.	Customer ID	ALL CIF ID(s) Counter party of LCe	N	Input/Output
3.	Contract Ref Number	ALL Contract Reference Number	N
4.	Contract Amount		N	Input/Output
5.	Contract Currency	Currency	N	Input/Output
6.	Contract Status	Status	N	Input/Output
7.	Customer Reference Number		N	Input/Output
8.	User Reference Number
9.	Transferrable	Y - Parent LC	N	Input/Output
10.	Transferred LC	Y - Child LC	N	Input/Output
11.	Eligible for Cancel	Y - Provide LCs eligible for Cancel N - Provide LCs not eligible for Cancel	N	Input/Output
12.	Eligible for Closure	Y - Provide LCs eligible for Close N - Provide LCs not eligible for Close	N	Input/Output
13.	Eligible for Amendment	Y - Provide LCs eligible for amendment N - Provide LCs not eligible for amendment	N	Input/Output
14.	Module	ALL LC/LI	N	Input/Output
15.	Fetch size		N	Input/Output
16.	Auth status	A – Authorized U – Unauthorized		Output
17.	Customer Type			Output
18.	Product Type			Output
19.	Product Code			Output
20.	Contract Amount in Local Currency			Output
21.	EXTREFNO ( Source Reference Number )			Output
22.	Issue Date			Output
23.	Expiry Date			Output
24.	Operation code			Output
25.	Issuing Bank			Output
26.	Issuing Bank Reference Number			Output
27.	Back to Back LC			Output
28.	Transferrable Amount			Output
29.	Outstanding Amount			Output
30.	Outstanding Liability
31.	Reason	Reason if not eligible for Cancel / Closure		Output