The image shows the MM Confirmation Rule Maintenance screen. The mandatory fields are Rule Id and Sequence Number. The optional fields are Rule Description and Full Match. The Fields to be matched fields section has Product Type, Counterparty, Currency, Principal Amount, Value Date, Booking Date, Event, Maturity Date, Notice Days, Common Reference, Interest Rate, Interest Basis, Interest Currency, Interest Amount, Settlement Receive Leg, Settlement Pay Leg, AWI Receive Leg, AWI Pay Leg, Intermediary Receive Leg, Intermediary Pay Leg, Beneficiary Institution Receive Leg, and Beneficiary Institution Pay Leg. For more information, refer to the field description table.