1.48.2 Input and Output

S.No	Field Name	Possible Input Values	Mandatory	Input/Output
1	Contract Reference Number		Y	Input
2	Version Number		Y	Input
3	Contract Reference Number		N	Output
4	External Reference Number		N	Output
5	User Reference Number		N	Output
6	Product Code		N	Output
7	Currency		N	Output
8	Version Number		N	Output
9	Operation		N	Output
10	Stage		N	Output
11	Latest version number		N	Output
12	LC Issue Date		N	Output
13	LC Customer		N	Output
14	LC Reference Number		N	Output
15	Their LC Reference Number		N	Output
16	Collection Reference		N	Output
17	Amount		N	Output
18	LC Amount		N	Output
19	Local Currency		N	Output
20	Outstanding Amount		N	Output
21	LC Liability Amount		N	Output
22	Value Date		N	Output
23	Maturity Date		N	Output
24	Tenor Days		N	Output
25	Transit Days		N	Output
26	Base Date		N	Output
27	Base Date Description		N	Output
28	Reimbursement Days		N	Output
29	Credit Value Date		N	Output
30	Debit Value Date		N	Output
31	Base date code		N	Output
32	Transaction Code		N	Output
33	Interest Liquidation Mode		N	Output
34	Customer ID		N	Output
35	Party Type		N	Output
36	Limits Tracking Required		N	Output
37	Available for Rediscount		N	Output
38	Auto Status Control		N	Output
39	Auto Liquidation Flag		N	Output
40	Advance by Loan		N	Output
41	Allowed Rollover		N	Output
42	Link to Loan		N	Output
43	Use LC Reference in Message		N	Output
44	LC Detail in Payment Message		N	Output
45	From Date		N	Output
46	To Date		N	Output
47	Grace Days		N	Output
48	Allow Repay		N	Output
49	Acknowledgement Receipt		N	Output
50	Pass Our Charges to Drawee / Drawer		N	Output
51	Our Charges Refused		N	Output
52	Your Charges Refused		N	Output
53	Pass Interest to Drawee / Drawer		N	Output
54	Status As of Date		N	Output
55	Liquidated Amount		N	Output
56	Collateral Currency		N	Output
57	ICCB Pickup Currency		N	Output
58	Exchange Rate		N	Output
59	Finance Amount		N	Output
60	User Defined Status		N	Output
61	Source Code		N	Output
62	Claim Advice in Swift		N	Output
63	Liquidate Using Collateral		N	Output
64	Settle Available Amount		N	Output
65	Allow Brokerage		N	Output
66	Brokerage To Be Paid By Us		N	Output
67	Auto Change of Operation Acceptance to Advance on Maturity		N	Output
68	Contract Derived Status		N	Output
69	Confirmed Amount		N	Output
70	Transfer Collateral from LC		N	Output
71	Refund Interest		N	Output
72	Sanction Check Status		N	Output
73	LC not advised		N	Output
74	External Loan Request Status		N	Output
75	External Charge		N	Output
76	Ancilliary Message		N	Output
77	Components of Current Event		N	Output
78	Language		N	Output
79	Country		N	Output
80	Reference		N	Output
81	Party Name		N	Output
82	Address 1		N	Output
83	Party Id		N	Output
84	Party Type		N	Output
85	Operation		N	Output
86	Limit Amount		N	Output
87	Customer No		N	Output
88	Linkage Type		N	Output
89	Linkage Pecentage		N	Output
90	Linkage Reference No		N	Output
91	Liability Number		N	Output
92	Amount Tag		N	Output
93	Serial Number		N	Output
94	Document Code		N	Output
95	Document Description		N	Output
96	Clause Code		N	Output
97	Clause Description		N	Output
98	Amount Name		N	Output
99	Amount		N	Output
100	Goods Code		N	Output
101	Goods Description		N	Output
102	INCO Term		N	Output
103	Discrepancies Code		N	Output
104	Discrepancies Description		N	Output
105	Discrepancies Resolved flag		N	Output
106	Discrepancies Resolved Date		N	Output
107	Invoice Number		N	Output
108	Invoice Date		N	Output
109	Amount		N	Output
110	Event Sequenc Number		N	Output
111	Component		N	Output
112	Calculation From Date		N	Output
113	Calculation To Date		N	Output
114	Account No		N	Output
115	Amount		N	Output
116	Currency		N	Output
117	Bill Reference Number		N	Output
118	Loan Account Number		N	Output
119	Sequence Number		N	Output
120	Linkage Currency		N	Output
121	Outstanding Amount		N	Output
122	Event Code		N	Output
123	CL Account Number		N	Output
124	Sequence number		N	Output
125	Currency		N	Output
126	Outstanding Amount		N	Output
127	Event code		N	Output
128	Serial Number		N	Output
129	Base date		N	Output
130	Value date		N	Output
131	Tenor		N	Output
132	Maurity date		N	Output
133	Bill amount		N	Output
134	From Calculation date		N	Output
135	To Calculation Date		N	Output
136	User Defined Status		N	Output
137	Status As of Date		N	Output
138	Under protest		N	Output
139	Substitution BC Reference		N	Output
140	Bill Currency		N	Output
141	Bill Amount		N	Output
142	Account No		N	Output
143	Account Currency		N	Output
144	Assigned Amount		N	Output
145	Sequence		N	Output
146	Assignee Id		N	Output
147	Assignee Name		N	Output
148	Assigned Percentage		N	Output
149	Address Line 1		N	Output