2.5.7 Events covered (including brief info. on accounting)

Events	Description		Accounting Role	Amount Tag	Dr/Cr
BOOK	Booking of a BC Contract
ADIS	Approval of Discrepancies
AMND	Amendment of BC Contract
INIT	Initiation of a BC Contract		BC CUSTOMER	BCSWIFT_LIQD	Dr
			BCSWIFT_INC	BCSWIFT_LIQD	Cr
			BC CUSTOMER	BCCOUR_LIQD	Dr
			BCCOUR_INC	BCCOUR_LIQD	Cr
			BC CUSTOMER	BCOPNCG_LIQD	Dr
			BCOPNCG_INC	BCOPNCG_LIQD	Cr
			ACCEPTANCE CONT	BILL_AMOUNT	Dr
			CLFA CONT	BILL_AMOUNT	Cr
			IB_LICOUIB_RECV	LICOUIB_TFR	Dr
			LICOUIB_RECV	LICOUIB_TFR	Cr
			IB_LISWTIB_RECV	LISWTIB_TFR	Dr
			LISWTIB_RECV	LISWTIB_TFR	Cr
LIQD	Liquidation of a BC Contract		BRIDGE GL	LOAN_LIQD_AMT	Dr
			NOSTRO ACCOUNT	LOAN_LIQD_AMTEQ	Cr
			BC CUSTOMER	BCLIQCG_LIQD	Dr
			BCLIQCG_INC	BCLIQCG_LIQD	Cr
			ACCEPTANCE CONT	BILL_LIQ_AMT	Cr
			BRIDGE GL	BILL_LIQ_AMT	Dr
			CLFA CONT	BILL_LIQ_AMT	Dr
			NOSTRO ACCOUNT	BILL_LIQ_AMTEQ	Cr
			BC CUSTOMER	LICOUIB_TFR_LIQD	Dr
			IB_LICOUIB_RECV	LICOUIB_TFR_LIQD	Cr
			BC CUSTOMER	LISWTIB_TFR_LIQD	Dr
			IB_LISWTIB_RECV	LISWTIB_TFR_LIQD	Cr
BLNK	Bill Linkage To a Loan
BLRV	Release of Bill Linkage To a Loan
CLOS	Closure of a BC Contract		BC CUSTOMER	BCCLCG_LIQD	Dr
			BCCLCG_INC	BCCLCG_LIQD	Cr
			ACCEPTANCE CONT	BILL_OS_AMT	Dr
			CLFA CONT	BILL_OS_AMT	Cr
STCH	Bills & Collections Status Change
REVR	Reversal of BC Contract
REFA	Refusal of Bill/Draft Acceptance
REFP	Refusal of Bill/Draft Payment
PRNA	Protest of Non Acceptance of Draft
PRNP	Protest of Non Payment of Principal