5.5 View Derivative Contract Details

This topic describes the systematic instruction to process derivative contract details.

1. On Homescreen, type DVSTRONL in the text box, and click next arrow.

   The Derivative Contract Summary screen is displayed.

   Figure 5-27 Derivative Contract Summary

   
   Description of "Figure 5-27 Derivative Contract Summary"
2. On Derivative Contract Summary screen, specify the fields.

   Table 5-43 Derivatives Contract Summary Field Description

   Field	Description
   Recommended Field	Contract Reference Number On screen launch, the application default with the Branch code value followed by % in the Contract Reference Number field. Click the Search button to display the contract summary. Alternatively, you can select the reference number from the option list. The list displays all valid reference numbers maintained in the system.
   Optional Fields	Select any one or all of the parameters from the Optional Field in the summary screen and click the Search button. The records meeting the selected criteria are displayed in the summary screen.

   Click Search to view all the pending functions. However, you can filter your search, based on any of the following criteria:

   • Product Code
   • Contract Reference Number
   • User Reference
   • Contract Status
   • Authorization Status
   • Contract Type
   • Customer
   • In Leg Currency
   • In Principal Amount
   • Out Leg Currency

   • Product Code
   • Contract Reference
   • User Reference
   • User Reference
   • Contract Status
   • Authorization Status
   • Contract Type
   • Customer
   • Booking Date
   • Trade Date
   • Value Date
   • Maturity Date
   • In Leg Currency
   • In Principal Amount
   • Out Leg Currency
   • Out Principal Amount
   • Branch Code
   • Checker ID
   • Maker Id
3. Click Search.

   The records matching the specified search criteria are displayed. For each record fetched by the system, based on your query criteria, the following details are displayed: