10.3 Amount Tags

In BC Module Amount Tags are factory shipped as well as formed dynamically on the basis of Interest, Charges & Tax Components. Representative set of amount tags are listed below:

Table 10-2 Amount Tags

Amount Tags	Description
BILL_AMOUNT	Bill Amount
BILL_AMT_EQUIV	Bill Amount Equivalent
BILL_AMND_AMT	Bill Amendment Amount
BILL_LIQ_SBAMT	Bill Liquidation Amount if the Product Type is Bills under Transferred LC and if both beneficiaries belong to same bank.
BILL_LIQ_SBAMTEQ	Bill Liquidation Amount Equivalent if the Product Type is Bills under Transferred LC and if both beneficiaries belong to same bank.
EBC_DIS_IN_LIQD	Export Bill Discounted Income Liquidated
BCSWFT_LIQD	BC SWIFT Charges
BCTAX_AMOUNT	BC Tax Amount
BCTAX1_AMOUNT	BC Tax1 Amount
BILL_LIQ_AMT	Bill Liquidation Amount
BILL_LIQ_AMTEQ	Bill Liquidation Amount Equivalent
BCFEES_LIQD	BC Fees Liquidation
EBC_NGT_IN_LIQD	Export Bill Negotiated Income Liquidation
EBC_PUR_IN_LIQD	Export Bill Purchase Income Liquidation
EBC_PUR_IN_ACCR	Export Bill Purchase Income Accrual
BCCOUR_LIQD	BC Courier Charges Liquidation
EBC_DIS_IN_ACCR	Export Bill Discount Income Accrual
IBC_ACP_IN_LIQD	Import Bill Acceptance Fee Income Liquidation
IBC_DIS_INT_LIQD	Import Bill Discount Interest Liquidation
BROK_LIQD_AMT	Brokerage Liquidation Amount
BROK_LIQD_AMTEQ	Brokerage Liquidation Amount
<Component>_N_LIQD	Interest Payable to the Customer for Negative Interest Rate
<Component>_N_ADJ	Adjustment Interest to be collected from Customer during Bill Amendment
<Component>_N_ACCR	Accrual of Negative Interest
<Component>_N_DECR	Adjustment Interest to be paid to the Customer for back dated liquidation
REFUND_N_INTEREST	Interest to be collected from customer in case of backdated liquidation on Advance Interest
<Interest Component>_N_NFA	Indicates Adjustment Interest during Bill Amendment when refund interest preference is not selected at the contract level
TRNS_BILL_AMT	Portion of the transferred bill amount to be liquidated against import bill
TRNS_PURCHASE_AMT	Portion of the transferred bill amount to be liquidated against import bill in case of purchase of export LC contract
AMT_PURCHASED_FX	Amount tag used during debit of the purchase amount when FX rate are applied.
AMT_PURCHASEDEQ_FX	Amount tag used during credit of the purchase amount when FX rate are applied.
COLL_LIQ_AMT_FX	Liquidation amount tag used during credit of the collateral amount when FX rate are applied.
COLL_LIQ_AMTEQ_FX	Liquidation amount tag used during debit of the collateral amount when FX rate are applied.
COLL_BILL_AMT	Amount tag used during credit of the collateral amount when FX rate are applied.
COLL_BILL_AMTEQ	Amount tag used during debit of the collateral amount when FX rate are applied.
AMT_PURCHASEDEQ	Amount tag used credit of purchase amount.
AMT_PURCHASED	Amount tag used debit of purchase amount.
BCFOPCHG_LIQD	Amount Tag - Free of Payment Charge Liquidation
FOPTAX_AMT	Amount Tag - Free of Payment Tax Amount
LOU_LIAB_OS_AMT	Amount tag used during Original Bill of Buyers credit initiation, (Banks Letters of credit undertaking Contingent Liability)
INTBYC_LIQD	Amount tag used during buyers credit bill liquidation (Interest amount Buyers credit bill liquidation)
INTBYC_LIQD_AMTEQ	Amount tag used during buyers credit bill liquidation (Interest amount equivalent Buyers credit bill liquidation)