11.2 Amount Tags

This topic describes the Amount tags involved in MM contract.

The amount tags listed below are hard-coded in Oracle Banking Treasury Management.

Table 11-2 Amount tag

Field	Description
PRINCIPAL	Principal Amount
PRINCIPAL_DECR	Decrease in principal on amendment
PRINCIPAL_FWD	Forward take-down amount
PRINCIPAL_INCR	Increase in principal on amendment
PRINCIPAL_LIQD	Principal Amount Liquidated
PRINCIPAL_ROLL	Principal Amount Rolled over
PRINCPAL_XFWD	Principal Amount Reclassified
PRINCPAL_XREV	Principal Amount Unclassified
ROLLOVER_AMT	Rollover Amount
PRINCPAL_ADDL	Additional Principal
component_LIQD_CY	Current year Unrealized accrual amount for a component
component_LIQD_PY	Previous year Unrealized accrual amount for a component.
<PROFIT_COMPONET>_ROLL	The outstanding profit is stored in a bridge account
PRINCIPAL_ROIN	This is the principal of the rollover child contract. It equals the amounts of PRINCIPAL_ROLL and <PROFIT_COMPONET>_ROLL.
PRINCIPAL_ADDL	The incremental Principal amount that has to be paid to borrower in a financial rollover.
Component_UINT	Total profit amount for the contract for each component. It would also be used to book unearned profit amount adjustments, if any.

In addition to these, define amount tags as per your requirements for profit and charges that is attached to the product.