1.47.3 View Collaterals Summary

The View Collaterals Summary screen provides the list of authorized collaterals from the ELCM system.

Specify User ID and Password, and login to Home screen.

1. From Home screen, click Core Maintenance, under Core Maintenance, click Limits and Collaterals.
2. Under Collaterals, click View Collaterals.
   The View Collaterals summary screen is displayed.

   Figure 1-103 View Collaterals

   
   

   
   Description of "Figure 1-103 View Collaterals"

   
   

   For more information on fields, refer to the field description table.

   Table 1-105 View Collaterals - Field Description

   Field	Description
   Liability ID	Displays the liability Id.
   Collateral Code	Displays the collateral code.
   Description	Displays the collateral description.
   Collateral Currency	Displays the collateral currency.
   Collateral Value	Displays the collateral value.
   Limit Contribution	Displays the limit contribution.
   Host Code	Displays the host code.
   Source System	Displays the source system of the liability.
   Source System Liability Number	Displays the source system liability number.
   Utilization Amount	Displays the utilization amount.
   Block Amount	Displays the block amount.
   Start Date	Displays the start date.
   End Date	Displays the end date.
   Taken Over	Displays the taken over.
   Interest Rate	Displays the interest rate.
   Available	Displays the availability.
   Branch Code	Displays the branch code.
   Liability Branch	Displays the liability branch.
   Customer Number	Displays the customer number tagged to the collateral.
   Collateral Type	Displays the collateral type.
   Source System Collateral Code	Displays the source system collateral code.
   Haircut	Displays the haircut valued.
   Collateral Category	Displays the collateral category.