15.2.25 COMM_ADVICE

Table 15-26 COMM_ADVICE

ADVICE TAGS	DESCRIPTION	Tab/Button- FIELD NAME	Varchar/Number/Date	Length
_BRANCH-DATE_	Advice generation date.	Application date	Date
_BRANCH_	Branch	Branch	Varchar2	6
_BRANCH-NAME_	Branch name	Branch name	Varchar2	105
_RECV-NAME_	Receiver Name	Contract Input Screen - Parties - Party details	Varchar2	105
_RECV-ADDRLN1_	Receiver Address Line 1	Contract Input Screen - Parties - Party details	Varchar2	105
_RECV-ADDRLN2_	Receiver Address Line 2	Contract Input Screen - Parties - Party details	Varchar2	105
_RECV-ADDR-LN3_	Receiver Address Line 3	Contract Input Screen - Parties - Party details	Varchar2	105
_RECV-ADDR-LN4_	Receiver Address Line 4	Contract Input Screen - Parties - Party details	Varchar2	105
_COMM-DESC_	Description of Commission component along with Event Name	Contract Input Screen- Commission Tab - Component Description and Event	Varchar2	105
_COMM-START-DATE_	Commission calculation Start Date	System derived from Contract Input Screen- Commision Tab	Date
_COMM-TO-DATE_	Commission calculation End Date	System derived from Contract Input Screen- Commision Tab	Date
_MIN-MAX-CAP_	Minimum or Maximum Cap if applied or Actual	System derived from LC Contract Input Screen- Commision Tab	Varchar2	225
_COMM-COLLECTED_	Commission amount with currency	Contract Input Screen- Commission Tab - Initial Comm. Amount and Currency	Varchar2(3), Number
_DEBITED-AMT_	Amount with currency debited from account	System derived from Contract Input Screen- Settlement Tab - Currency and Amount	Varchar2(3), Number
_ACC-DEBITED_	Account number from which Commission is debited	Contract Input Screen-Settlement Tab - Account	Varchar2	34
_ACC-NAME_	Account Name from which Commission is debited	Contract Input Screen-Settlement Tab - Account Description	Varchar 2	560