Local Print

ENQUIRY EXIM.ENQ.IS.TO.ARR (UTTARA BRANCH)

Page Size 4,19

File Name IS.CONTRACT
Fixed Selection.1 SALE.REFERENCE EQ ''
Fixed Selection.2 NEXT.STATUS EQ ''
Selection Flds.1 IS.CONTRACT.ID
GB Sel Label.1 Contract Reference
Rel Next Field.1 And
Selection Flds.2 CUSTOMER
GB Sel Label.2 Customer
Rel Next Field.2 And
Selection Flds.3 PRODUCT
GB Sel Label.3 Product
Rel Next Field.3 And
Selection Flds.4 STATUS
GB Sel Label.4 Current Status
Rel Next Field.4 And
Selection Flds.5 NEXT.STATUS
GB Sel Label.5 Next Status
Field Name.1 CUSTOMER
Operation.1.1 CUSTOMER
Column.1 1
Length Mask.1 15L
GB Field Lbl.1 Customer
Single Multi.1 S
Field Name.2 CUSTOMER.02
Operation.2.1 CUSTOMER
Column.2 2
Length Mask.2 20L
Conversion.2.1 L CUSTOMER,SHORT.NAME
GB Field Lbl.2 Customer Name
Single Multi.2 S
Field Name.3 PRODUCT
Operation.3.1 PRODUCT
Column.3 3
Length Mask.3 25L
Conversion.3.1 L IS.PARAMETER,DESCRIPTION
GB Field Lbl.3 Product
Single Multi.3 S
Field Name.4 @ID
Operation.4.1 @ID
Column.4 4
Length Mask.4 20L
GB Field Lbl.4 Purchase Reference
Single Multi.4 S
Field Name.5 COMMODITY
Operation.5.1 COMMODITY
Column.5 5
Length Mask.5 25L
GB Field Lbl.5 Commodity
Single Multi.5 M
Field Name.6 ASSET.REF
Operation.6.1 ASSET.REF
Column.6 6
Length Mask.6 35L
GB Field Lbl.6 Asset Reference
Single Multi.6 M
Field Name.7 HDR
Operation.7.1 "List of Contracts"
Column.7 1,0
Field Disp Type.7 Class- tle
Section.7 Header
Field Name.8 DEAL.DATE
Operation.8.1 DEAL.DATE
Column.8 7
Length Mask.8 11L
TYPE.8 DATE
GB Field Lbl.8 Purchase Date
Single Multi.8 S
Field Name.9 TOT.PURCHASE.PRICE
Operation.9.1 TOT.PURCHASE.PRICE
Column.9 9
Length Mask.9 20R,2
GB Field Lbl.9 Total Purchase Price
Field Disp Type.9 Amount
Single Multi.9 S
Field Name.10 STATUS
Operation.10.1 STATUS
Column.10 11
Length Mask.10 35L
GB Field Lbl.10 Current Status
Single Multi.10 S
Field Name.11 BUY.BR
Operation.11.1 BUY.BROKER
Length Mask.11 10R
Single Multi.11 M
Field Name.12 NULL
Operation.12.1 ""
Field Name.13 VER.ARR
Operation.13.1 "AA.ARRANGEMENT.ACTIVITY,IS.TO.AR I F3 "
Field Name.14 LT.AA.PROD.ID
Operation.14.1 IDESC LT.AA.PROD.ID
Length Mask.14 30L
Single Multi.14 S
Field Name.15 CURRENCY
Operation.15.1 CURRENCY
Length Mask.15 3L
Single Multi.15 S
Field Name.16 ZERONORECORDS
Operation.16.1 "No records for Amendment"
Column.16 1
Display Break.16 NONE
Field Disp Type.16 Class-enq.norecs
Section.16 Header
Enquiry Name.1 VER.ARR
Sel Crit.1.1 AA.PRODUCT>LT.AA.PROD.ID
Sel Crit.1.2 CUSTOMER>CUSTOMER
Sel Crit.1.3 IS.PARAMETER>PRODUCT
Sel Crit.1.4 IS.CONTRACT>@ID
Sel Crit.1.5 CURRENCY>CURRENCY
Label Field.1 PRODUCT 3
GB Nxt Desc.1 New Arrangement[new.gif
Page Fields 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Multi Fields 3 5 6 11
Break Fields 0
Process Breaks 1 16
Total Fields 0
Next Lvl Flds 6 13 14 1 3 4 15
GB Descript.1 Amend Contract
Attributes.1 Zerorecorddisplay
Attributes.2 No.selec on
GB Short Desc List of Contracts
Curr No 7
Inputter.1 2648_RASED01__OFS_BROWSERTC
Date Time.1 06 JAN 20 16:02 06 JAN 20 16:02
Authoriser 2645_RASED02_OFS_BROWSERTC
Co Code BD-001-0999 EXIM Bank Head Office
Dept Code 1 Implementation