1.21.2 Input and Output
| S.No | Field Name | Possible Input Values | Mandatory | Input/Output |
|---|---|---|---|---|
| 1. | Contract Reference | List all the Import contracts, which are authorized in BC module | N | Input/Output |
| 2. | Drawee | List the Customer ID of the entire import contract, which are authorized in BC module | Y | Input/Output |
| 3. | Drawer | List the Customer ID of the entire import contract, which are authorized in BC module. | N | Input |
| 4. | AuthStat | N | Input | |
| 5. | Stage | N | Output | |
| 6. | Product Description | Output | ||
| 7. | Drawee Customer Name | Output | ||
| 8. | Drawer Customer Name | Output | ||
| 9. | Contract Amount | Output | ||
| 10. | Contract Currency | Output | ||
| 11. | Discrepancy Code | Output | ||
| 12. | Discrepancy Description | Output | ||
| 13. | Received Date | Output | ||
| 14. | Resolved Date | Output | ||
| 15. | Resolved Flag | Output | ||
| 16. | LC Reference No | Output | ||
| 17. | Module Code | BC, IB, LC, LI | Input |
Parent topic: Customer Discrepancy Details