1.47.2 View Facility Summary

The View Facility Summary screen provides the list of authorized facilities 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 Facility, click View Facility.
   The View Facility summary screen is displayed.

   Figure 1-102 View Facility

   
   

   
   Description of "Figure 1-102 View Facility"

   
   

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

   Table 1-104 View Facility - Field Description

   Field	Description
   Liability ID	Displays the liability Id.
   Line Code	Displays the line code.
   Line Serial	Displays the line serial.
   Host Code	Displays the host code.
   Source System	Displays the source system.
   Source System Liab ID	Displays the source system liability Id.
   Main Line ID	Displays the main line Id.
   Line Currency	Displays the line currency.
   Line Start Date	Displays the line start date.
   Line Expiry Date	Displays the line expiry date.
   Availability Flag	Displays the availability flag.
   Booking Date	Displays the booking date.
   Interest Calculated Account	Displays the interest calculated account.
   Limit Amount Basis	Displays the limit amount basis.
   Interest Required	Displays the interest required.
   Limit Amount	Displays the limit amount.
   Collateral Contribution	Displays the collateral contribution.
   Liability Branch	Displays the liability branch.
   Branch	Displays the base branch.
   Description	Displays the description.
   Commitment Reference Number	Displays the commitment reference number.
   Commitment Settle Branch	Displays the commitment settle branch.
   Commitment Settle Account	Displays the commitment settle account.
   Facility Type	Displays the facility type.
   PPC Reference Number	Displays the PPC reference number.
   PPC Project ID	Displays the PPC Project Id.
   DSP Effective Line Amount	Displays the effective line amount.
   Bulk PMT Required	Displays the bulk payment required.
   Source System Line Code	Displays the source system line code.
   Source System Line Serial	Displays the source system line serial.
   Unadvised	Displays the unadvised value.
   Revolving Line	Displays the revolving line.
   Transfer Amount	Displays the transfer amount.
   Block Amount	Displays the block amount.
   Liability Number	Displays the liability number.
   Util Amount	Displays the utilization amount.
   Approved Amount	Displays the approved amount.