A List of Functional Activity Codes
This topic provides the functional activity codes available in Oracle Banking Branch.
Below tables provide the list of Functional Activity codes that should be
Mapped to the user role.
- Table A-1 lists all the Functional Activity codes needed for the login of the application.
- Table A-2 lists the list of maintenance screens required for Branch teller.
- Table A-3 lists the actions for each of the screens of Table A-2. If you need granular access for the maintenance screens table A-3 can be used.
- Table A-4 lists the Functional Activity codes For Transaction screens.
- Table A-5 provides the list of Functional Activity codes for the widgets.
Table A-1 List of Functional Activity Codes for SMS-Login
| Functional Activity Code | Description |
|---|---|
| CMC_FA_CURRENCY_DEFN_VIEW | Currency Definition View |
| CMC_FA_EXT_BANK_PARAMETERS_VIEW | External Bank Parameters View |
| CMC_FA_EXT_BRANCH_PARAMETERS_VIEW | External Branch Parameters View |
| CMC_FA_LOCAL_HOLIDAY_VIEW | Local Holiday View |
| CMC_FA_SYSTEM_DATES_VIEW | System Dates View |
| OBRC_FA_CONFIG_MASTER | getConfigMaster |
| OBRC_FA_GRID_CONFIG | Get grid configuration |
| OBRC_FA_PROCESS_CONFIG | Get all process Config |
| OBRC_FA_SCREEN_CONFIG | getScreenConfig |
| SMS_FA_MENU_DASHBOARD_VIEW | Menu View |
| SMS_FA_USER_LOGIN | User Login |
| CMC_FA_SYSTEM_DATES_VIEW | System Dates View |
Table A-2 List of Functional Activity codes to be mapped to appear in menu for maintenanace screen
| Fuctional Activity Code | Screen Name and Functional Activity Description |
|---|---|
| REMO_FA_REJECTCODE_GETAL_MENU | Reject Code Maintenance |
| SRV_FA_ACCGRP_GETAL_MENU | Account Group Maintenance |
| SRV_FA_ACC_ENT_RESTRICTION_MENU | Account Entitlement Restriction |
| SRV_FA_ACC_GETAL_MENU | Settlements Definition |
| SRV_FA_AUTHMAIN_GETAL_MENU | Default Authorizer |
| SRV_FA_BANKCOD_GETAL_MENU | External Bank Code Maintenance |
| SRV_FA_BC_FUNCTNPREF_GETAL_MENU | Function Code Preferences |
| SRV_FA_BRANCHGRP_GETAL_MENU | Branch Group Maintenance |
| SRV_FA_BUSINESSPROCESS_VIEW | Business Process Maintenance |
| SRV_FA_CHANNELMT_GETAL_MENU | Channel Limits |
| SRV_FA_CHARGEDEF_MAINT_GETAL_MENU | Charge Definition Maintenance |
| SRV_FA_CHARGEGRP_GETAL_MENU | Charge Condition Group Maintenance |
| SRV_FA_CHARGEPICK_GETAL_MENU | Charge Decision Maintenance |
| SRV_FA_CREATE_PRCRULE_MENU | Charge Pricing Maintenance |
| SRV_FA_CUSTGRP_GETAL_MENU | Customer Group Maintenance |
| SRV_FA_DENOMWISEVAR_GETAL_MENU | Denomination Variance Maintenance |
| SRV_FA_DENOM_GETAL_MENU | Denominations Maintenance |
| SRV_FA_EXTRNLSYS_GETAL_MENU | External System Maintenance |
| SRV_FA_FUNCCODE_DEFIN_GET_MENU | Function Code Definition |
| SRV_FA_GET_PRCRULE_MENU | Charge Pricing Maintenance |
| SRV_FA_IBTRANSITACC_GETAL_MENU | Inter Branch Transit Account |
| SRV_FA_ISSUERCOD_GETAL_MENU | Issuer Code Maintenance |
| SRV_FA_NTWRKCOD_GETAL_MENU | Clearing Network |
| SRV_FA_PAYINSTR_GETAL_MENU | Instrument Number Maintenance |
| SRV_FA_ROLELMT_GETALL_MENU | Branch Role Limits |
| SRV_FA_TELLER_GETALL_MENU | Teller Branch Parameter Maintenance |
| SRV_FA_USER_PREF_GET_MENU | Branch User Limits |
| SRV_FA_UTILITYPROV_GETAL_MENU | Utility Provider Maintenance |
Table A-3 List of Functional Activity codes corresponding to each action of maintenanace screen
| Fuctional Activity Code | Functional Activity Description | Screen Name | Action |
|---|---|---|---|
| REMO_FA_REJECTCODE_AUTHORIZE | This is to check the status of the reject code authorization. | Reject Code Maintenance | Authorize |
| REMO_FA_REJECTCODE_AUTHQUERY | This is to query a reject code authorization. | Reject Code Maintenance | Authorize |
| REMO_FA_REJECTCODE_CLOSERECORD | This is to close a record for a reject code. | Reject Code Maintenance | Close |
| REMO_FA_REJECTCODE_DELETE | This is to delete a reject code. | Reject Code Maintenance | Delete |
| REMO_FA_REJECTCODE_GETALL | This is for reject code get all. | Reject Code Maintenance | Summary Screen View |
| REMO_FA_REJECTCODE_GETBYID | This is for the reject code get by ID. | Reject Code Maintenance | Detailed View |
| REMO_FA_REJECTCODE_GETHISTORY | This is to get a history of the reject code. | Reject Code Maintenance | History |
| REMO_FA_REJECTCODE_MODIFYRECORD | This is to get a modified record for the reject code. | Reject Code Maintenance | Unlock |
| REMO_FA_REJECTCODE_REOPENRECORD | This is to reopen the record for the reject code. | Reject Code Maintenance | Reopen |
| REMO_FA_REJECTCODE_SAVERECORD | This is to get a saved record for the reject code. | Reject Code Maintenance | Create |
| SRV_FA_ACC_AUTHORIZE | This is for account authorization. | Account Group Maintenance | Authorize |
| SRV_FA_ACC_AUTHQUERY | This is to authorize a query. | Account Group Maintenance | Authorize |
| SRV_FA_ACC_CLASS_GRP_GETALL | This is for the list of values of the service account class group. | Account Group Maintenance | Summary Screen View |
| SRV_FA_ACC_CLOSERECORD | This is for account close record. | Account Group Maintenance | Close |
| SRV_FA_ACC_CLOSE_CASH_SUBMIT | This is for on-submit account closure cash. | Account Group Maintenance | Create |
| SRV_FA_ACC_CLOSE_SUBMIT | This is for on-account closure account submission. | Account Group Maintenance | Unlock |
| SRV_FA_ACC_CLS_SUBMIT | This is for on-account closure submission. | Account Group Maintenance | Reopen |
| SRV_FA_ACC_DELETE | This is for account deletion. | Account Group Maintenance | Delete |
| SRV_FA_ACC_ENT_RESTRICTIONN_REOPEN | This is for account restriction reopen. | Account Entitlement Restriction | Reopen |
| SRV_FA_ACC_ENT_RESTRICTION_AUTHORIZE | This is for account restriction authorization. | Account Entitlement Restriction | Authorize |
| SRV_FA_ACC_ENT_RESTRICTION_AUTHQUERY | This is for an account restriction authorization query. | Account Entitlement Restriction | Authorize |
| SRV_FA_ACC_ENT_RESTRICTION_CLOSE | This is to close a record for account restriction. | Account Entitlement Restriction | Close |
| SRV_FA_ACC_ENT_RESTRICTION_DELETE | This is to delete a record for account restriction. | Account Entitlement Restriction | Delete |
| SRV_FA_ACC_ENT_RESTRICTION_GETBY_ID | This is to get all by ID for account restriction. | Account Entitlement Restriction | Detailed View |
| SRV_FA_ACC_ENT_RESTRICTION_HISTORY | This is for account restriction history. | Account Entitlement Restriction | History |
| SRV_FA_ACC_ENT_RESTRICTION_MODIFY | This is for the account restriction modification record. | Account Entitlement Restriction | Unlock |
| SRV_FA_ACC_ENT_RESTRICTION_REJECT | This is for account restriction rejection. | Account Entitlement Restriction | Reject |
| SRV_FA_ACC_ENT_RESTRICTION_SAVE | This is for account restriction save. | Account Entitlement Restriction | Create |
| SRV_FA_ACC_GRP_AUTHORIZE | This is for account group authorization. | Settlements Definition | Authorize |
| SRV_FA_ACC_GRP_AUTH_QUERY | This is for the account group authorization query. | Settlements Definition | Authorize |
| SRV_FA_ACC_GRP_CLOSE_RECORD | This is for the account group close record. | Settlements Definition | Close |
| SRV_FA_ACC_GRP_DELETE | This is for account group deletion. | Settlements Definition | Delete |
| SRV_FA_ACC_GRP_GETALL | This is for account group get-all. | Settlements Definition | Summary Screen View |
| SRV_FA_ACC_GRP_GETBYID | This is for the account group get by ID. | Settlements Definition | Detailed View |
| SRV_FA_ACC_GRP_GET_HISTORY | This is for the account group to get history. | Settlements Definition | History |
| SRV_FA_ACC_GRP_MODIFY_RECORD | This is to modify a record for the account group. | Settlements Definition | Unlock |
| SRV_FA_ACC_GRP_REOPEN_RECORD | This is to reopen a record for the account group. | Settlements Definition | Reopen |
| SRV_FA_ACC_GRP_SAVERECORD | This is to save a record for the account group. | Settlements Definition | Create |
| SRV_FA_AUTHMAINTENANCE_AUTHORIZE | This is for maintenance authorization. | Default Authorizer | Authorize |
| SRV_FA_AUTHMAINTENANCE_AUTHQUERY | This is for a maintenance authorization query. | Default Authorizer | Authorize |
| SRV_FA_AUTHMAINTENANCE_CLOSE | This is for maintenance close. | Default Authorizer | Close |
| SRV_FA_AUTHMAINTENANCE_DELETE | This is for maintenance delete. | Default Authorizer | Delete |
| SRV_FA_AUTHMAINTENANCE_GETALL | This is for maintenance getall. | Default Authorizer | Summary Screen View |
| SRV_FA_AUTHMAINTENANCE_GETBYID | This is for maintenance get by ID. | Default Authorizer | Detailed View |
| SRV_FA_AUTHMAINTENANCE_GETHISTORY | This is for maintenance get history. | Default Authorizer | History |
| SRV_FA_AUTHMAINTENANCE_MODIFY | This is for maintenance modification. | Default Authorizer | Unlock |
| SRV_FA_AUTHMAINTENANCE_NEW | This is for maintaining a new record. | Default Authorizer | Create |
| SRV_FA_AUTHMAINTENANCE_REOPEN | This is for the maintenance reopen record. | Default Authorizer | Reopen |
| SRV_FA_BANK_CODE_AUTHORIZE | This is for bank code configuration to authorize. | External Bank Code Maintenance | Authorize |
| SRV_FA_BANK_CODE_AUTH_QUERY | This is for bank code configuration to authorize a query. | External Bank Code Maintenance | Authorize |
| SRV_FA_BANK_CODE_CLOSE_RECORD | This is for bank code configuration to close a record. | External Bank Code Maintenance | Close |
| SRV_FA_BANK_CODE_DELETE | This is for bank code configuration for deletion. | External Bank Code Maintenance | Delete |
| SRV_FA_BANK_CODE_GETALL | This is the bank code configuration for getall. | External Bank Code Maintenance | Summary Screen View |
| SRV_FA_BANK_CODE_GETBYID | This is the bank code configuration to get by ID. | External Bank Code Maintenance | Detailed View |
| SRV_FA_BANK_CODE_GET_HISTORY | This is the bank code configuration to get history. | External Bank Code Maintenance | History |
| SRV_FA_BANK_CODE_MODIFY_RECORD | This is for bank code configuration to modify a record. | External Bank Code Maintenance | Unlock |
| SRV_FA_BANK_CODE_REJECT | This is the bank code configuration for rejection. | External Bank Code Maintenance | Reject |
| SRV_FA_BANK_CODE_REOPEN_RECORD | This is to reopen the record for bank code configuration. | External Bank Code Maintenance | Reopen |
| SRV_FA_BANK_CODE_SAVERECORD | This is to save a record for bank code configuration. | External Bank Code Maintenance | Create |
| SRV_FA_BC_EXTERNAL_SYSTEM_AUTHORIZE | This is to authorize an external system. | External System Maintenance | Authorize |
| SRV_FA_BC_EXTERNAL_SYSTEM_AUTHQUERY | This is to query external system authorization. | External System Maintenance | Authorize |
| SRV_FA_BC_EXTERNAL_SYSTEM_CLOSE | This is to close the external system. | External System Maintenance | Close |
| SRV_FA_BC_EXTERNAL_SYSTEM_DELETE | This is to delete the external system. | External System Maintenance | Delete |
| SRV_FA_BC_EXTERNAL_SYSTEM_GETALL | This is for external system getall. | External System Maintenance | Summary Screen View |
| SRV_FA_BC_EXTERNAL_SYSTEM_GETBYID | This is for the external system get by ID. | External System Maintenance | Detailed View |
| SRV_FA_BC_EXTERNAL_SYSTEM_GETHISTORY | This is for the external system to get history. | External System Maintenance | History |
| SRV_FA_BC_EXTERNAL_SYSTEM_MODIFYRECORD | This is to modify a record for an external system. | External System Maintenance | Unlock |
| SRV_FA_BC_EXTERNAL_SYSTEM_REJECT | This is for external system rejection. | External System Maintenance | Reject |
| SRV_FA_BC_EXTERNAL_SYSTEM_REOPEN | This is for the external system to reopen. | External System Maintenance | Reopen |
| SRV_FA_BC_EXTERNAL_SYSTEM_SAVERECORD | This is to save records for the external system. | External System Maintenance | Create |
| SRV_FA_BC_FUNCTION_PREF_AUTHORIZE | This is for function code preference authorization. | Function Code Preferences | Authorize |
| SRV_FA_BC_FUNCTION_PREF_AUTHQUERY | This is for function code pref authorization query. | Function Code Preferences | Authorize |
| SRV_FA_BC_FUNCTION_PREF_CLOSE | This is for function code pref close. | Function Code Preferences | Close |
| SRV_FA_BC_FUNCTION_PREF_DELETE | This is for function code pref delete. | Function Code Preferences | Delete |
| SRV_FA_BC_FUNCTION_PREF_GETALL | This is for function code pref get all. | Function Code Preferences | Summary Screen View |
| SRV_FA_BC_FUNCTION_PREF_GETBYID | This is for function code pref get if. | Function Code Preferences | Detailed View |
| SRV_FA_BC_FUNCTION_PREF_GETHISTORY | This is for function code pref get history. | Function Code Preferences | History |
| SRV_FA_BC_FUNCTION_PREF_MODIFYRECORD | This is for function code pref modify record. | Function Code Preferences | Unlock |
| SRV_FA_BC_FUNCTION_PREF_REJECT | This is for function code pref reject. | Function Code Preferences | Reject |
| SRV_FA_BC_FUNCTION_PREF_REOPEN | This is for function code pref reopen. | Function Code Preferences | Reopen |
| SRV_FA_BC_FUNCTION_PREF_SAVERECORD | This is for function code pref save record. | Function Code Preferences | Create |
| SRV_FA_BC_IBTRANSIT_ACC_AUTHORIZE | This is to transit account authorization. | Inter Branch Transit Account | Authorize |
| SRV_FA_BC_IBTRANSIT_ACC_AUTHQUERY | This is to transit account authorize query. | Inter Branch Transit Account | Authorize |
| SRV_FA_BC_IBTRANSIT_ACC_CLOSE | This is to close the transit account. | Inter Branch Transit Account | Close |
| SRV_FA_BC_IBTRANSIT_ACC_DELETE | This is to delete the transit account. | Inter Branch Transit Account | Delete |
| SRV_FA_BC_IBTRANSIT_ACC_GETALL | This is to transit account getall. | Inter Branch Transit Account | Summary Screen View |
| SRV_FA_BC_IBTRANSIT_ACC_GETBYID | This is to transit account get by ID. | Inter Branch Transit Account | Detailed View |
| SRV_FA_BC_IBTRANSIT_ACC_GETHISTORY | This is to transit account get history. | Inter Branch Transit Account | History |
| SRV_FA_BC_IBTRANSIT_ACC_MODIFYRECORD | This is to transit the account modify the record. | Inter Branch Transit Account | Unlock |
| SRV_FA_BC_IBTRANSIT_ACC_REJECT | This is to transit account rejection. | Inter Branch Transit Account | Reject |
| SRV_FA_BC_IBTRANSIT_ACC_REOPEN | This is to transit account reopen. | Inter Branch Transit Account | Reopen |
| SRV_FA_BC_IBTRANSIT_ACC_SAVERECORD | This is to transit account save the record. | Inter Branch Transit Account | Create |
| SRV_FA_BRANCH_GRP_AUTHORIZE | This is for branch group authorization. | Branch Group Maintenance | Authorize |
| SRV_FA_BRANCH_GRP_AUTH_QUERY | This is for branch group authorize query. | Branch Group Maintenance | Authorize |
| SRV_FA_BRANCH_GRP_CLOSE_RECORD | This is for the branch group close record. | Branch Group Maintenance | Close |
| SRV_FA_BRANCH_GRP_DELETE | This is for branch group delete records. | Branch Group Maintenance | Delete |
| SRV_FA_BRANCH_GRP_GETALL | This is for branch group getall. | Branch Group Maintenance | Summary Screen View |
| SRV_FA_BRANCH_GRP_GETBYID | This is for branch groups get by ID. | Branch Group Maintenance | Detailed View |
| SRV_FA_BRANCH_GRP_GET_HISTORY | This is for the branch group get history. | Branch Group Maintenance | History |
| SRV_FA_BRANCH_GRP_MODIFY_RECORD | This is for the branch group modification record. | Branch Group Maintenance | Unlock |
| SRV_FA_BRANCH_GRP_REOPEN_RECORD | This is for the branch group to reopen a record. | Branch Group Maintenance | Reopen |
| SRV_FA_BRANCH_GRP_SAVERECORD | This is for the branch group to save records. | Branch Group Maintenance | Create |
| SRV_FA_BUSINESSPROCESS_AUTHORIZE | Business Process Authorize | Business Process Maintenance | Authorize |
| SRV_FA_BUSINESSPROCESS_AUTHQUERY | Business process authquery | Business Process Maintenance | Authorize |
| SRV_FA_BUSINESSPROCESS_CLOSE | Business Process Close | Business Process Maintenance | Close |
| SRV_FA_BUSINESSPROCESS_DELETE | Business Process Delete | Business Process Maintenance | Delete |
| SRV_FA_BUSINESSPROCESS_NEW | Business Process Creation | Business Process Maintenance | Create |
| SRV_FA_BUSINESSPROCESS_PUT | Business Process Update | Business Process Maintenance | Unlock |
| SRV_FA_BUSINESSPROCESS_REJECT | Business process reject | Business Process Maintenance | Reject |
| SRV_FA_BUSINESSPROCESS_REOPEN | Business Process Reopen | Business Process Maintenance | Reopen |
| SRV_FA_BUSINESSPROCESS_SUMMARY | Business Process View | Business Process Maintenance | Summary Screen View |
| SRV_FA_BUSINESSPROCESS_VIEW | Business Process View | Business Process Maintenance | Detailed View |
| SRV_FA_CHANNEL_LIMIT_AUTHORIZE | This is for the channel limit authorize save. | Channel Limits | Authorize |
| SRV_FA_CHANNEL_LIMIT_AUTHQUERY | This is for channel limit authorize query. | Channel Limits | Authorize |
| SRV_FA_CHANNEL_LIMIT_CLOSERECORD | This is to close a record for channel limit. | Channel Limits | Close |
| SRV_FA_CHANNEL_LIMIT_DELETE | This is to delete the channel limit. | Channel Limits | Delete |
| SRV_FA_CHANNEL_LIMIT_FETCHDATA | This is to fetch data for channel limit. | Channel Limits | Detailed View |
| SRV_FA_CHANNEL_LIMIT_GETALL | This is to get all the details for the channel limit. | Channel Limits | Summary Screen View |
| SRV_FA_CHANNEL_LIMIT_GETBYID | This is for channel limit details by ID. | Channel Limits | Detailed View |
| SRV_FA_CHANNEL_LIMIT_GETHISTORY | This is for channel limit details by history. | Channel Limits | History |
| SRV_FA_CHANNEL_LIMIT_MODIFYRECORD | This is for channel limit details to modify a record. | Channel Limits | Unlock |
| SRV_FA_CHANNEL_LIMIT_REOPENRECORD | This is for channel limit details to reopen the record. | Channel Limits | Reopen |
| SRV_FA_CHANNEL_LIMIT_SAVERECORD | This is for channel limit save. | Channel Limits | Create |
| SRV_FA_CHARGE_DEF_MAINTENANCE_AUTHORIZE | This is for charge definition maintenance authorization. | Charge Definition Maintenance | Authorize |
| SRV_FA_CHARGE_DEF_MAINTENANCE_AUTHQ | This is for charge definition maintenance authentication. | Charge Definition Maintenance | Authorize |
| SRV_FA_CHARGE_DEF_MAINTENANCE_CLOSE | This is to close charge definition maintenance. | Charge Definition Maintenance | Close |
| SRV_FA_CHARGE_DEF_MAINTENANCE_DELETE | This is to delete charge definition maintenance. | Charge Definition Maintenance | Delete |
| SRV_FA_CHARGE_DEF_MAINTENANCE_GETALL | This is for charge definition maintenance to get all entries. | Charge Definition Maintenance | Summary Screen View |
| SRV_FA_CHARGE_DEF_MAINTENANCE_GETBYID | This is a charge definition maintenance obtained by ID. | Charge Definition Maintenance | Detailed View |
| SRV_FA_CHARGE_DEF_MAINTENANCE_HISTORY | This is for charge definition maintenance history. | Charge Definition Maintenance | History |
| SRV_FA_CHARGE_DEF_MAINTENANCE_MODIFY | This is for charge definition maintenance modification. | Charge Definition Maintenance | Unlock |
| SRV_FA_CHARGE_DEF_MAINTENANCE_REOPEN | This is to reopen charge definition maintenance. | Charge Definition Maintenance | Reopen |
| SRV_FA_CHARGE_DEF_MAINTENANCE_SAVE | This is to save a charge for definition maintenance. | Charge Definition Maintenance | Create |
| SRV_FA_CHARGE_GROUP_AUTHORIZE | This is for charge group authorization. | Charge Condition Group Maintenance | Authorize |
| SRV_FA_CHARGE_GROUP_AUTHQ | This is for charge group authentication. | Charge Condition Group Maintenance | Authorize |
| SRV_FA_CHARGE_GROUP_CLOSE | This is to close the charge group. | Charge Condition Group Maintenance | Close |
| SRV_FA_CHARGE_GROUP_DELETE | This is to delete a charge group. | Charge Condition Group Maintenance | Delete |
| SRV_FA_CHARGE_GROUP_GETALL | This is to get all entries for the charge group. | Charge Condition Group Maintenance | Summary Screen View |
| SRV_FA_CHARGE_GROUP_GETBYID | This is for the charge group get by ID. | Charge Condition Group Maintenance | Detailed View |
| SRV_FA_CHARGE_GROUP_HISTORY | This is for charge group history. | Charge Condition Group Maintenance | History |
| SRV_FA_CHARGE_GROUP_MODIFY | This is to modify the charge group. | Charge Condition Group Maintenance | Unlock |
| SRV_FA_CHARGE_GROUP_REOPEN | This is to reopen the charge group. | Charge Condition Group Maintenance | Reopen |
| SRV_FA_CHARGE_GROUP_SAVE | This is to save a charge group. | Charge Condition Group Maintenance | Create |
| SRV_FA_CHARGE_PICK_AUTHORIZE | This is for charge pick-up authorization. | Charge Decision Maintenance | Authorize |
| SRV_FA_CHARGE_PICK_AUTHQ | This is for charge pick-up authentication. | Charge Decision Maintenance | Authorize |
| SRV_FA_CHARGE_PICK_CLOSE | This is to close a charge pick-up. | Charge Decision Maintenance | Close |
| SRV_FA_CHARGE_PICK_DELETE | This is to delete charge pick-up. | Charge Decision Maintenance | Delete |
| SRV_FA_CHARGE_PICK_GETALL | This is for charge pick-up up get all entries. | Charge Decision Maintenance | Summary Screen View |
| SRV_FA_CHARGE_PICK_GETBYID | This is for charge pick up get by ID. | Charge Decision Maintenance | Detailed View |
| SRV_FA_CHARGE_PICK_HISTORY | This is for charge pick-up history. | Charge Decision Maintenance | History |
| SRV_FA_CHARGE_PICK_MODIFY | This is to modify charge pick up. | Charge Decision Maintenance | Unlock |
| SRV_FA_CHARGE_PICK_REOPEN | This is to reopen charge pick up. | Charge Decision Maintenance | Reopen |
| SRV_FA_CHARGE_PICK_SAVE | This is to save a charge for pick up. | Charge Decision Maintenance | Create |
| SRV_FA_CUST_GRP_AUTHORIZE | This is to authorize the customer group. | Customer Group Maintenance | Authorize |
| SRV_FA_CUST_GRP_AUTH_QUERY | This is to query customer group authorization. | Customer Group Maintenance | Authorize |
| SRV_FA_CUST_GRP_CLOSE_RECORD | This is for the customer group close record. | Customer Group Maintenance | Close |
| SRV_FA_CUST_GRP_DELETE | This is for customer group deletion. | Customer Group Maintenance | Delete |
| SRV_FA_CUST_GRP_GETALL | This is to get all customers for the customer group. | Customer Group Maintenance | Summary Screen View |
| SRV_FA_CUST_GRP_GETBYID | This is for the customer group get by ID. | Customer Group Maintenance | Detailed View |
| SRV_FA_CUST_GRP_GET_HISTORY | This is for the customer group to get history. | Customer Group Maintenance | History |
| SRV_FA_CUST_GRP_MODIFY_RECORD | This is to modify a record for the customer group. | Customer Group Maintenance | Unlock |
| SRV_FA_CUST_GRP_REOPEN_RECORD | This is to reopen the record for the customer group. | Customer Group Maintenance | Reopen |
| SRV_FA_CUST_GRP_SAVERECORD | This is to save a record for the customer group. | Customer Group Maintenance | Create |
| SRV_FA_DENOMINATIONS_AUTHORIZE | This is to authorize denominations. | Denominations Maintenance | Authorize |
| SRV_FA_DENOMINATIONS_AUTH_QUERY | This is for denominations to authorize queries. | Denominations Maintenance | Authorize |
| SRV_FA_DENOMINATIONS_CLOSE_RECORD | This is to close the denomination record. | Denominations Maintenance | Close |
| SRV_FA_DENOMINATIONS_DELETE | This is to delete the denomination record. | Denominations Maintenance | Delete |
| SRV_FA_DENOMINATIONS_GETALL | This is to get all denominations. | Denominations Maintenance | Summary Screen View |
| SRV_FA_DENOMINATIONS_GETBYID | This is to get denominations by ID. | Denominations Maintenance | Detailed View |
| SRV_FA_DENOMINATIONS_GETHISTORY | This is to get denominations by history. | Denominations Maintenance | History |
| SRV_FA_DENOMINATIONS_MODIFY_RECORD | This is to modify the denomination record. | Denominations Maintenance | Unlock |
| SRV_FA_DENOMINATIONS_REOPEN_RECORD | This is to modify denominations and reopen the record. | Denominations Maintenance | Reopen |
| SRV_FA_DENOMINATIONS_SAVERECORD | This is to modify denominations and save records. | Denominations Maintenance | Create |
| SRV_FA_DENOMWISEVAR_FEAT_AUTHORIZE | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Authorize |
| SRV_FA_DENOMWISEVAR_FEAT_AUTH_QUERY | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Authorize |
| SRV_FA_DENOMWISEVAR_FEAT_CLOSE_RECORD | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Close |
| SRV_FA_DENOMWISEVAR_FEAT_DELETE | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Delete |
| SRV_FA_DENOMWISEVAR_FEAT_GETALL | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Summary Screen View |
| SRV_FA_DENOMWISEVAR_FEAT_GETBYID | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Detailed View |
| SRV_FA_DENOMWISEVAR_FEAT_GET_HISTORY | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | History |
| SRV_FA_DENOMWISEVAR_FEAT_MODIFY_RECORD | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Unlock |
| SRV_FA_DENOMWISEVAR_FEAT_REOPEN_RECORD | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Reopen |
| SRV_FA_DENOMWISEVAR_FEAT_SAVERECORD | This application programming interface is for the denomination-wise variance feature. | Denomination Variance Maintenance | Create |
| SRV_FA_FUNC_CODE_DEFIN_AUTHORIZE | This is to authorize function code definition. | Function Code Definition | Authorize |
| SRV_FA_FUNC_CODE_DEFIN_AUTHQUERY | This is to authorize function code definition to authorize query. | Function Code Definition | Authorize |
| SRV_FA_FUNC_CODE_DEFIN_CLOSE | This is to close the function code definition. | Function Code Definition | Close |
| SRV_FA_FUNC_CODE_DEFIN_DELETE | This is to delete the function code definition. | Function Code Definition | Delete |
| SRV_FA_FUNC_CODE_DEFIN_GET | This is for function code definition get all. | Function Code Definition | Summary Screen View |
| SRV_FA_FUNC_CODE_DEFIN_GETBY_ID | This is for function code definition get by ID. | Function Code Definition | Detailed View |
| SRV_FA_FUNC_CODE_DEFIN_HISTORY | This is for function code definition history. | Function Code Definition | History |
| SRV_FA_FUNC_CODE_DEFIN_POST | This is to save a record for function code definition. | Function Code Definition | Create |
| SRV_FA_FUNC_CODE_DEFIN_PUT | This is to modify a record for function code definition. | Function Code Definition | Unlock |
| SRV_FA_FUNC_CODE_DEFIN_REOPEN | This is to reopen a record for function code definition. | Function Code Definition | Reopen |
| SRV_FA_FUNC_CODE_REJECT | This is to reject a record for function code definition. | Function Code Definition | Reject |
| SRV_FA_ISSUERCODE_AUTHORIZE | This is for issuer code authorization. | Issuer Code Maintenance | Authorize |
| SRV_FA_ISSUERCODE_AUTHQUERY | This is to issuer code auth query. | Issuer Code Maintenance | Authorize |
| SRV_FA_ISSUERCODE_CLOSERECORD | This is to issuer code close record. | Issuer Code Maintenance | Close |
| SRV_FA_ISSUERCODE_DELETE | This is for the issuer code deletion. | Issuer Code Maintenance | Delete |
| SRV_FA_ISSUERCODE_GETALL | This is for the issuer code to get all. | Issuer Code Maintenance | Summary Screen View |
| SRV_FA_ISSUERCODE_GETBYID | This is for the issuer code to get by id. | Issuer Code Maintenance | Detailed View |
| SRV_FA_ISSUERCODE_GETHISTORY | This is for the issuer code to get the history. | Issuer Code Maintenance | History |
| SRV_FA_ISSUERCODE_MODIFYRECORD | This is for the issuer code to modify a record. | Issuer Code Maintenance | Unlock |
| SRV_FA_ISSUERCODE_REOPENRECORD | This is for the issuer code to reopen the record. | Issuer Code Maintenance | Reopen |
| SRV_FA_ISSUERCODE_SAVERECORD | This is for the issuer code to save the record. | Issuer Code Maintenance | Create |
| SRV_FA_ISSUER_CODE_REJECT | This is for the issuer code reject. | Issuer Code Maintenance | Reject |
| SRV_FA_NETWORKCODE_AUTHORIZE | This is to reject network code authorization. | Clearing Network | Authorize |
| SRV_FA_NETWORKCODE_AUTHQUERY | This is for the rejected network code to authorize a query. | Clearing Network | Authorize |
| SRV_FA_NETWORKCODE_CLOSERECORD | This is for the rejected network code to close a record. | Clearing Network | Close |
| SRV_FA_NETWORKCODE_DELETE | This is to reject network code deletion. | Clearing Network | Delete |
| SRV_FA_NETWORKCODE_GETALL | This is for the rejected network code to get all. | Clearing Network | Summary Screen View |
| SRV_FA_NETWORKCODE_GETBYID | This is for the rejected network code get by ID. | Clearing Network | Detailed View |
| SRV_FA_NETWORKCODE_GETHISTORY | This is to get the history of the rejected network code. | Clearing Network | History |
| SRV_FA_NETWORKCODE_MODIFYRECORD | This is to modify a record for the rejected network code. | Clearing Network | Unlock |
| SRV_FA_NETWORKCODE_REJECT | This is to reject the network code. | Clearing Network | Reject |
| SRV_FA_NETWORKCODE_REOPENRECORD | This is to reopen a record for the rejected network code. | Clearing Network | Reopen |
| SRV_FA_NETWORKCODE_SAVERECORD | This is to save a record of the rejected network code. | Clearing Network | Create |
| SRV_FA_PAY_INSTR_AUTHORIZE | This is for payment instrument authorization. | Instrument Number Maintenance | Authorize |
| SRV_FA_PAY_INSTR_AUTHQUERY | This is to payment instrument auth query. | Instrument Number Maintenance | Authorize |
| SRV_FA_PAY_INSTR_CLOSE | This is to pay the instrument close record. | Instrument Number Maintenance | Close |
| SRV_FA_PAY_INSTR_DELETE | This is to payment instrument. | Instrument Number Maintenance | Delete |
| SRV_FA_PAY_INSTR_GETALL | This is to payment instrument get all. | Instrument Number Maintenance | Summary Screen View |
| SRV_FA_PAY_INSTR_GETBYID | This is for the payment instrument get by ID. | Instrument Number Maintenance | Detailed View |
| SRV_FA_PAY_INSTR_GETHISTORY | This is to payment instrument get history. | Instrument Number Maintenance | History |
| SRV_FA_PAY_INSTR_MODIFYRECORD | This is for payment instruments to modify records. | Instrument Number Maintenance | Unlock |
| SRV_FA_PAY_INSTR_REJECT | This is for the payment instrument rejection. | Instrument Number Maintenance | Reject |
| SRV_FA_PAY_INSTR_REOPEN | This is for payment instruments to reopen the record. | Instrument Number Maintenance | Reopen |
| SRV_FA_PAY_INSTR_SAVERECORD | This is to payment instrument to save the record. | Instrument Number Maintenance | Create |
| SRV_FA_PROVIDERMAINT_AUTHORIZE | This is to provide maintenance authorization. | Utility Provider Maintenance | Authorize |
| SRV_FA_PROVIDERMAINT_AUTHQUERY | This is to provide maintenance auth query. | Utility Provider Maintenance | Authorize |
| SRV_FA_PROVIDERMAINT_CLOSERECORD | This is to provide a maintenance close record. | Utility Provider Maintenance | Close |
| SRV_FA_PROVIDERMAINT_DELETE | This is to provide maintenance delete. | Utility Provider Maintenance | Delete |
| SRV_FA_PROVIDERMAINT_GETALL | This is to provide maintenance get all. | Utility Provider Maintenance | Summary Screen View |
| SRV_FA_PROVIDERMAINT_GETBYID | This is for the provider maintenance by ID. | Utility Provider Maintenance | Detailed View |
| SRV_FA_PROVIDERMAINT_GETHISTORY | This is to provide maintenance get history. | Utility Provider Maintenance | History |
| SRV_FA_PROVIDERMAINT_MODIFYRECORD | This is to provide maintenance and modify the record. | Utility Provider Maintenance | Unlock |
| SRV_FA_PROVIDERMAINT_REJECT | This is to maintenance reject. | Utility Provider Maintenance | Reject |
| SRV_FA_PROVIDERMAINT_REOPENRECORD | This is to provide maintenance records. | Utility Provider Maintenance | Reopen |
| SRV_FA_PROVIDERMAINT_SAVERECORD | This is to provide maintenance save records. | Utility Provider Maintenance | Create |
| SRV_FA_ROLEBASEDLIMIT_APPROVE | This is to role-based limit authorization. | Branch Role Limits | Authorize |
| SRV_FA_ROLEBASEDLIMIT_AUTHQ | This is role based limit auth query. | Branch Role Limits | Authorize |
| SRV_FA_ROLEBASEDLIMIT_CLOSE | This is to close a role-based limit record. | Branch Role Limits | Close |
| SRV_FA_ROLEBASEDLIMIT_DELETE | This is to delete a role-based limit record. | Branch Role Limits | Delete |
| SRV_FA_ROLEBASEDLIMIT_GETALL | This is to Get an electronic journal log by source reference number. | Branch Role Limits | Summary Screen View |
| SRV_FA_ROLEBASEDLIMIT_GETBYID | This is to get a record by ID for the Role-based limit record. | Branch Role Limits | Detailed View |
| SRV_FA_ROLEBASEDLIMIT_GETBYROLEID | This is to get a record by Role ID for the Role-based limit record. | Branch Role Limits | Detailed View |
| SRV_FA_ROLEBASEDLIMIT_HISTORY | This is to Get an electronic journal log by source reference number. | Branch Role Limits | History |
| SRV_FA_ROLEBASEDLIMIT_REJECT | This is to reject a role-based limit record. | Branch Role Limits | Reject |
| SRV_FA_ROLEBASEDLIMIT_REOPEN | This is to reopen a role-based limit record. | Branch Role Limits | Reopen |
| SRV_FA_ROLEBASEDLIMIT_SAVE | This is to save a role-based limit record. | Branch Role Limits | Create |
| SRV_FA_ROLEBASEDLIMIT_UPDATE | This is to modify a role-based limit record. | Branch Role Limits | Unlock |
| SRV_FA_TELLER_AUTHORIZE | Authorize the teller branch maintenance record by given ID. | Teller Branch Parameter Maintenance | Authorize |
| SRV_FA_TELLER_AUTH_QUERY | Retrieves the teller branch maintenance record by given ID. | Teller Branch Parameter Maintenance | Authorize |
| SRV_FA_TELLER_CLOSE_RECORD | This is to close the teller branch maintenance record by given ID. | Teller Branch Parameter Maintenance | Close |
| SRV_FA_TELLER_DELETE | This is to delete the teller branch maintenance record by the given ID. | Teller Branch Parameter Maintenance | Delete |
| SRV_FA_TELLER_GETALL | This is to get all valid teller branch maintenance. | Teller Branch Parameter Maintenance | Summary Screen View |
| SRV_FA_TELLER_GETBYID | Retrieves the teller branch maintenance record by the ID. | Teller Branch Parameter Maintenance | Detailed View |
| SRV_FA_TELLER_GET_HISTORY | Retrieves the teller branch maintenance record by the ID. | Teller Branch Parameter Maintenance | History |
| SRV_FA_TELLER_MODIFY_RECORD | This is to Update the electronic journal log by source reference number. | Teller Branch Parameter Maintenance | Unlock |
| SRV_FA_TELLER_REOPEN_RECORD | Reopen the teller branch maintenance record by the ID. | Teller Branch Parameter Maintenance | Reopen |
| SRV_FA_TELLER_SAVERECORD | This is to Add an electronic journal log by source reference number. | Teller Branch Parameter Maintenance | Create |
| SRV_FA_USER_AUTHORIZE | This is to Authorize the user-maintenance by given ID. | Branch User Limits | Authorize |
| SRV_FA_USER_AUTHQUERY | Retrieves the user maintenance by given ID. | Branch User Limits | Authorize |
| SRV_FA_USER_CLOSE | Close the user maintenance by given ID. | Branch User Limits | Close |
| SRV_FA_USER_DELETE | This is to delete the electronic journal log by source reference number. | Branch User Limits | Delete |
| SRV_FA_USER_HISTORY | Retrieves the user preferences for user IDs open for the current branch date. | Branch User Limits | History |
| SRV_FA_USER_PREF_BYID | Get user preferences by ID. | Branch User Limits | Detailed View |
| SRV_FA_USER_PREF_GET | This is to get all valid user maintenance. | Branch User Limits | Summary Screen View |
| SRV_FA_USER_PREF_GETBY_ID | Retrieves the user maintenance by ID. | Branch User Limits | Detailed View |
| SRV_FA_USER_PREF_POST | Adds a new user maintenance. | Branch User Limits | Create |
| SRV_FA_USER_PREF_PUT | This is to modify user preferences. | Branch User Limits | Unlock |
| SRV_FA_USER_PREF_ROLE | Get user preferences by till/vault indicator. | Branch User Limits | Detailed View |
| SRV_FA_USER_REOPEN | This is to reopen the user. | Branch User Limits | Reopen |
| SRV_FA_USER_VIEWCHANGES | This is to view user preferences changes | Branch User Limits | History |
| SRV_FA_UTILITYPROVIDER_AUTHORIZE | This is to authorize Utility Provider | Utility Provider Maintenance | Authorize |
| SRV_FA_UTILITYPROVIDER_AUTHQUERY | Retrieves theUtility Provider maintenance record by given ID. | Utility Provider Maintenance | Authorize |
| SRV_FA_UTILITYPROVIDER_CLOSERECORD | This is to close Utility Provider | Utility Provider Maintenance | Close |
| SRV_FA_UTILITYPROVIDER_DELETE | This is to delete Utility Provider | Utility Provider Maintenance | Delete |
| SRV_FA_UTILITYPROVIDER_GETALL | Get all valid provider maintenance. | Utility Provider Maintenance | Summary Screen View |
| SRV_FA_UTILITYPROVIDER_GETBYID | Retrieves the provided maintenance by ID. | Utility Provider Maintenance | Detailed View |
| SRV_FA_UTILITYPROVIDER_GETHISTORY | Retrieves the provided maintenance by ID. | Utility Provider Maintenance | History |
| SRV_FA_UTILITYPROVIDER_MODIFYRECORD | This is to modify Utility Provider | Utility Provider Maintenance | Unlock |
| SRV_FA_UTILITYPROVIDER_REJECT | This is to reject. | Utility Provider Maintenance | Reject |
| SRV_FA_UTILITYPROVIDER_REOPENRECORD | Reopens the provider maintenance by given ID. | Utility Provider Maintenance | Reopen |
| SRV_FA_UTILITYPROVIDER_SAVERECORD | Adds a new provider maintenance. | Utility Provider Maintenance | Create |
| SRV_FA_AUTHQ_ID_PRC_RULE | This is to authorize a prc rule. | Charge Pricing Maintenance | Authorize |
| SRV_FA_AUTH_PRC_RULE | This is to authorize the rule. | Charge Pricing Maintenance | Authorize |
| SRV_FA_CLOSE_PRC_RULE | This is to close the price rule. | Charge Pricing Maintenance | Close |
| SRV_FA_COPY_PRC_RULE | This is for the price rule copy. | Charge Pricing Maintenance | Copy |
| SRV_FA_CREATE_PRC_RULE | This is to create a price rule. | Charge Pricing Maintenance | Create |
| SRV_FA_DELETE_PRC_RULE | This is for price rule deletion. | Charge Pricing Maintenance | Delete |
| SRV_FA_MODIFY_PRC_RULE | This is for the price rule modify. | Charge Pricing Maintenance | Unlock |
| SRV_FA_REOPEN_PRC_RULE | This is to price rule reopen. | Charge Pricing Maintenance | Reopen |
Table A-4 List of Functional Activity codes to be mapped to appear in menu for transaction screen
| Functional Activity Code | Screen Name and Functional Activity Description |
|---|---|
| REMO_FA_CC_PAY_BY_CASH | Payment By Cash |
| REMO_FA_CREDIT_CARD_PAYMENT | Credit Card Payment |
| SRV_FA_ACCOUNT_BALANCE | Account Balance Inquiry |
| SRV_FA_ACCOUNT_STATEMENT_REQUEST | Account Statement Request |
| SRV_FA_ACC_TRF_DCT | Account Transfer |
| SRV_FA_BC_ISSUANCE_ACC | BC Issue - Account |
| SRV_FA_BC_ISSUANCE_GL | BC Issue - GL |
| SRV_FA_BC_ISSUANCE_WALKIN | BC Issue - Walk-in |
| SRV_FA_BC_OPERATIONS | BC Operations |
| SRV_FA_BC_PRINT_REPRINT | BC Print-Reprint |
| SRV_FA_BILL_PAY_BY_ACCOUNT | Bill Payment by Other Modes |
| SRV_FA_BILL_PAY_BY_CASH | Bill Payment by Cash |
| SRV_FA_BOOK_OVERAGE | Book Overage |
| SRV_FA_BOOK_SHORTAGE | Book Shortage |
| SRV_FA_BRANCH_BREACHING_LIMITS | Branch Breach Limits |
| SRV_FA_BUYCASH_FROM_CURRENCYCHEST | Buy Cash from Ccy Chest |
| SRV_FA_CASH_DEPOSIT | Cash Deposit |
| SRV_FA_CASH_DEPOSIT_TELLER | Cash Deposit |
| SRV_FA_CASH_WITHDRAWAL | Cash Withdrawal |
| SRV_FA_CASH_WITHDRAWL_TELLER | Cash Withdrawal |
| SRV_FA_CC_ADV_BY_CASH | Advance By Cash |
| SRV_FA_CC_ADV_BY_TRANSFER | Advance By Transfer |
| SRV_FA_CC_STOP_CARD_REQ | Stop Card |
| SRV_FA_CHARGE_DECISION_ENQUIRY | Charge Decision Enquiry |
| SRV_FA_CHEQUE_BOOK_REQUEST | Cheque Book Request |
| SRV_FA_CHEQUE_BOOK_STATUS_CHANGE | Cheque Book Status Change |
| SRV_FA_CHEQUE_DEPOSIT | Cheque Deposit |
| SRV_FA_CHEQUE_RETURN | Cheque Return |
| SRV_FA_CHEQUE_STATUS_INQUIRY | Cheque Status Inquiry |
| SRV_FA_F23A_TAX | F23 Tax Payment By Account |
| SRV_FA_CLEAR_CACHE | Clear Cache |
| SRV_FA_CLOSE_BRANCH_BATCH | Close Branch Batch |
| SRV_FA_CLOSE_TELLER_BATCH | Close Teller Batch |
| SRV_FA_CLOSE_VAULT_BATCH | Close Vault Batch |
| SRV_FA_CLOSOUT_NEW_MENU | Close Out Withdrawal |
| SRV_FA_CLSOUTWITHDRAWAL_MULTIMODE_SAVE | Close Out Withdrawal By Multi Mode |
| SRV_FA_CURRENT_OPEN_TILLS | Current Open Tills |
| SRV_FA_CUST_ACC_ADDRESS_UPDATE | Account Address Update |
| SRV_FA_CUST_ADDR_UPD | Cust Address Update |
| SRV_FA_CUST_CONT_DETAILS_UPDATE | Cust Contact No Update |
| SRV_FA_DD_ISSUANCE_ACC | DD Issue - Account |
| SRV_FA_DD_ISSUANCE_GL | DD Issue - GL |
| SRV_FA_DD_ISSUANCE_WALKIN | DD Issue - Walk-in |
| SRV_FA_DD_OPERATIONS | DD Operations |
| SRV_FA_DD_PRINT_REPRINT | DD Print-Reprint |
| SRV_FA_DENOMINATION_EXCHANGE | Denomination Exchange |
| SRV_FA_DEPOSIT_RENTAL_CASH | Safe Deposit Rental By Cash |
| SRV_FA_EJREASSIGN | Reassign Transactions |
| SRV_FA_ELECTRONIC_JOURNAL_LOG_CASH | Electronic Journal |
| SRV_FA_ELECTRONIC_JOURNAL_LOG_NON_CASH | Servicing Journal |
| SRV_FA_F23C_TAX | F23 Tax Payment By Cash |
| SRV_FA_F24C_TAX | F24C Tax Payment-Cash |
| SRV_FA_F24A_TAX | F24C Tax Payment-Account |
| SRV_FA_FT_TRANSFER_ACCOUNT | Domestic Transfer - Account |
| SRV_FA_FT_TRANSFER_WALKIN | Domestic Transfer - Walk-in |
| SRV_FA_FX_PURCHASE_AGAINST_ACC | FX Purchase - Account |
| SRV_FA_FX_PURCHASE_WALKIN | FX Purchase - Walk-in |
| SRV_FA_FX_PURCHASE_WALKIN_TELLER | FX Purchase - Walk-in |
| SRV_FA_FX_SALE_AGAINST_ACC | FX Sale - Account |
| SRV_FA_FX_SALE_WALKIN | FX Sale - Walk-in |
| SRV_FA_FX_SALE_WALKIN_TELLER | FX Sale - Walk-in |
| SRV_FA_GL_TRANSFER | Misc GL Transfer |
| SRV_FA_INHOUSE_CHQ_DEP | In House Cheque Deposit |
| SRV_FA_INHOUSE_CHQ_DEP_DIR | In House Cheque Deposit |
| SRV_FA_INSTR_UP_MENU | Instrument Status Update |
| SRV_FA_INTRBRANCH_SAVE_ | Inter Branch Txn Input |
| SRV_FA_INTRBRANCH__LIQ_ | Inter Branch Txn Liq |
| SRV_FA_INT_BRANCH_TXN_REQ | Inter Branch Txn Req |
| SRV_FA_INT_TRANSFER_ACC | International - Account |
| SRV_FA_INT_TRANSFER_WALKIN | International - Walk-in |
| SRV_FA_INWARD_CLEARING | Inward Clearing Data Entry |
| SRV_FA_INWARD_REMITTANCE | Inward Registration |
| SRV_FA_ISLAMIC_DOWN_PAYMENT_BY_CASH | Islamic Down Payment By Cash |
| SRV_FA_ISLAMIC_TD_ACCOUNT_OPENING | Islamic TD Account Opening |
| SRV_FA_ISSUE | Issue |
| SRV_FA_LOAN_DISBURSEMENT_BY_CASH | Loan Disbursement By Cash |
| SRV_FA_LOAN_REPAYMENT_BY_CASH | Loan Repayment By Cash |
| SRV_FA_LOAN_REPAYMENT_BY_CASH_TELLER | Loan Repayment By Cash |
| SRV_FA_MENU_STATIC_DATA | Static Data |
| SRV_FA_MISC_CUST_CREDIT | Misc Customer Credit |
| SRV_FA_MISC_CUST_DEBIT | Misc Customer Debit |
| SRV_FA_MISC_GL_CREDIT | Misc GL Credit |
| SRV_FA_MISC_GL_DEBIT | Misc GL Debit |
| SRV_FA_MISC_TRANSFER | Miscellaneous Transfer |
| SRV_FA_MULTI_BC_ISSUANCE | Multi BC Issuance |
| SRV_FA_MURABAHA_PAYMENT_BY_CASH | Murabaha Payment By Cash |
| SRV_FA_OPEN_BRANCH_BATCH | Open Branch Batch |
| SRV_FA_OPEN_TELLER_BATCH | Open Teller Batch |
| SRV_FA_OPEN_VAULT_BATCH | Open Vault Batch |
| SRV_FA_OPERATIONS | Operations |
| SRV_FA_OUTWARD_CLEARING | Outward Clearing Data Entry |
| SRV_FA_PASSBOOK_ISSUE | Passbook Issue |
| SRV_FA_PASSBOOK_STATUS_CHANGE | Passbook Status Change |
| SRV_FA_PASSBOOK_UPDATE | Passbook Update |
| SRV_FA_PB_REPRINT | Passbook Reprint |
| SRV_FA_TC_PUR_ACC | TC Purchase By Account |
| SRV_FA_RD_PAYMENT_CASH | RD Payment - Cash |
| SRV_FA_SELLCASH_TO_CURRENCYCHEST | Sell Cash to Ccy Chest |
| SRV_FA_STOP_CHEQUE_BOOK | Stop Cheque Request |
| SRV_FA_TC_SAL_ACCGL | TC Sale By Other Modes |
| SRV_FA_TC_BUY_FROM_AGENT | Buy TC From Agent |
| SRV_FA_TC_BUY_FROM_HO | Buy TC From HO |
| SRV_FA_TC_BUY_FROM_VAULT | Buy TC From Vault |
| SRV_FA_TC_DENOM_ENQUIRY | TC Denomination Enquiry |
| SRV_FA_TC_PURCHASE_WALKIN | TC Purchase Walk-in |
| SRV_FA_TC_SALE_TO_HO | Return TC To HO |
| SRV_FA_TC_SALE_WALKIN | TC Sale Walk-in |
| SRV_FA_TD_ACCOPEN_AGAINST_CASH | TD Account Opening |
| SRV_FA_TD_REDEMPTION_AGAINST_ACCOUNT | TD Redemption - Account |
| SRV_FA_TD_REDEMPTION_AGAINST_CASH | TD Redemption - Cash |
| SRV_FA_TD_TOPUP_AGAINST_ACCOUNT | TD Topup - Account |
| SRV_FA_TD_TOPUP_AGAINST_CASH | TD Topup - Cash |
| SRV_FA_TELLER_PREDICTION | Teller Prediction |
| SRV_FA_TELLER_TOTALS_POSITION | Branch Total Position |
| SRV_FA_TILL_VAULT_POSITION | Till Vault Position |
| SRV_FA_TRANSFERCASH_FROM_TILL | Buy Cash from Till |
| SRV_FA_TRANSFERCASH_FROM_VAULT | Buy Cash from Vault |
| SRV_FA_TRANSFERCASH_TO_TILL | Sell Cash to Till |
| SRV_FA_TRANSFERCASH_TO_VAULT | Sell Cash to Vault |
| SRV_FA_TX_END_TELLER_SESSION_TXN | Stop Teller Session |
| SRV_FA_TX_SAVE_TELLER_SESSION_TXN | Start Teller Session |
| SRV__FA_TC_RETURN_TO_VAULT | Return TC to Vault |
| SRV_FA_CASH_WITHDRAWL | Cheque Withdrawal |
| SRV_FA_BOOK_VAULT_SHORTAGE | Book Vault Overage |
| SRV_FA_BOOK_VAULT_SHORTAGE | Book Vault Shortage |
Table A-5 List of Functional Activity codes for Widgets
| Functional Activity Code | Description |
|---|---|
| REMO_FA_TILL_CASH_POSITION | This is for till cash position. |
| REMO_FA_TRANSACTION_STATUS | This is for transaction status. |
| REMO_FA_ALERTS | This is for Teller alerts. |
| REMO_FA_CURRENT_TILL_POSITION | This is for the current till position. |
| REMO_FA_CUSTOMER_SEARCH | This is for the customer panel search. |
| REMO_FA_CUSTOMER_SERVICE_REQUESTS | This is for the customer service requests. |
| REMO_FA_FREQUENT_BRANCH_OPERATIONS | This is for the frequent branch operations. |
| REMO_FA_FREQUENT_CUSTOMER_OPS | This is for frequent customer operations. |
| REMO_FA_FREQUENT_LINKS | This is for the frequent links. |
| REMO_FA_INVENTORY_IN_HAND | This is for inventory in hand. |
| REMO_FA_NOTIFICATIONS | This is for notifications. |
Table A-6 Service Activity codes are mapped to one Functional Activity code as factory shipped data
| Functional Activity Code | Service Activity Code |
|---|---|
| SRV_FA_OBBRN_BASE | CDDA_SA_PP_TBS_CREATEEA |
| SRV_FA_OBBRN_BASE | CDDA_SA_PP_TBS_GETACCBAL |
| SRV_FA_OBBRN_BASE | CFPM_SA_DOCUMENT_SERV_UPLOAD |
| SRV_FA_OBBRN_BASE | CMC_SA_ACC_ENT_GRP_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_ACC_ENT_GRP_GET_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_ACC_ENT_GRP_GETBY_DOMAIN |
| SRV_FA_OBBRN_BASE | CMC_SA_ACC_ENT_GRP_GETBY_ID |
| SRV_FA_OBBRN_BASE | CMC_SA_ACC_ENT_GRP_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_NAME |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_SENDADVICE |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_ADVICE_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_BUSINESSOVERRIDES_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_BUSINESSOVERRIDES_GET |
| SRV_FA_OBBRN_BASE | CMC_SA_BUSINESSOVERRIDES_NEW |
| SRV_FA_OBBRN_BASE | CMC_SA_BUSINESSOVERRIDES_UPDATE_STATUS |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_ACTION |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_AUTHORIZE_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_CREATE_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_DELETE_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_GET_BY_RESOURCEID |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_LOV_VALIDATION |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_REJECT_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_REMOVE_RESOURCE_LOCK |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_REOPEN_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_RESOURCE_AGGREGATE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_RESOURCE_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_SUBMIT_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_SUMMARY |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_UNAUTHORIZE_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_UPDATE_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CHARGERULE_VALIDATE_RESOURCE |
| SRV_FA_OBBRN_BASE | CMC_SA_CORE_BRANCH_EOD_MAP_REOPEN |
| SRV_FA_OBBRN_BASE | CMC_SA_COUNTRY_CODE_VIEWALL_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_COPY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_PRINT |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_DEFN_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_COPY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_PRINT |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_PAIR_DEFN_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_COPY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_PRINT |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_MASTER_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_COPY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_PRINT |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_CURRENCY_RATE_TYPE_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_AMEND_SERVICE |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_CLOSE_SERVICE |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_NEW_SERVICE |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_REOPEN_SERVICE |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_VIEWALL_SERVICE |
| SRV_FA_OBBRN_BASE | CMC_SA_ECA_SYSTEM_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_ACCOUNT_GETREALACCOUNTS |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_ACCOUNT_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_ACCOUNT_UNAUTHCOUNT |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_ACCOUNT_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_ACCOUNT_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_BANK_PARAMETERS_VIEW_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_BANK_PARAMETERS_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_BRANCH_PARAMETERS_VIEWALL_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_PRINT |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CHART_ACC_VIEWALL_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_EXT_CUSTOMER_VIEWALL_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_GET_PRC_METHODS |
| SRV_FA_OBBRN_BASE | CMC_SA_HOST_CODE_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_HOST_CODE_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_HOST_CODE_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY__PRD |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY__WRK_DAY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_BEGIN_PRD |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_BEGIN_WRK_DAY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_BRANCH_HOLIDAY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_BRANCH_WRK_DAY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_CALENDER_END_PRD |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_CALENDER_ST_PRD |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_COPY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_END_PRD |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_END_WRK_DAY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_PRINT |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_LOCAL_HOLIDAY_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_AQUIRE |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_INITIATE |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_INITIATE_EXIST_TXN |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_PREPARE_LOCK |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_RELEASE |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_RELEASE_DIRTY |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_TERMINATE |
| SRV_FA_OBBRN_BASE | CMC_SA_ORCHESTRATOR_VALIDATE_LOCKEDBY |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_CATEGORY |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_ACTIONS |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_AGGREGATE |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_GET_UNAUTH |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_GETALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_PRC_SRC_SYS_ISVALID |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_AUDIT_LOG |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_CLEAR_SOAP_CLIENT_CACHE |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_DISPATCH_AUDIT_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_DISPATCH_AUDIT_PAYLOAD_GET |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_PROVIDEDSERVICE_IMPORT |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_ROUTE_DISPATCH |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_ROUTE_DISPATCH_RESPONSE |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_EXPORT |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_IMPORT |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_PROCESSJSON |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICE_EXPORT |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICE_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICE_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICE_IMPORT |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICEROUTING_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICEROUTING_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICETRANSFORMATION_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICECONSUMER_SERVICETRANSFORMATION_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICEPROVIDER_GENERATEREQUEST |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICEPROVIDER_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICEPROVIDER_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICEPROVIDER_IMPL_GENERATEREQUEST |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICEPROVIDER_IMPL_GETALL |
| SRV_FA_OBBRN_BASE | CMC_SA_RH_SERVICEPROVIDER_IMPL_GETBYID |
| SRV_FA_OBBRN_BASE | CMC_SA_SCREEN_CLASS_GETBY_SCLASSCODE |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_AMEND |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_AUTHQUERY |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_HISTORY |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_VIEW |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | CMC_SA_TRN_CODE_VIEWCHANGES |
| SRV_FA_OBBRN_BASE | CMC_SA_TXN_CONTROLLER_PUT_DATASEGMENT |
| SRV_FA_OBBRN_BASE | OBBRN_SA_AUTHORIZE_APPROVE |
| SRV_FA_OBBRN_BASE | OBBRN_SA_GET_ACCOUNT_BALANCE |
| SRV_FA_OBBRN_BASE | OBBRN_SA_GET_CUSTOMER_PANEL_DETAILS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_GET_JOURNAL_TRN_STATUS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_GET_PARTY_DETAILS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_LOAD_STATIC_DASHBOARD_WIDGETS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_MEMO_MAINT_HOSTDTL |
| SRV_FA_OBBRN_BASE | OBBRN_SA_MEMO_MAINT_SAVE |
| SRV_FA_OBBRN_BASE | OBBRN_SA_PROCESS_DRIVER_DELETE |
| SRV_FA_OBBRN_BASE | OBBRN_SA_PROCESS_DRIVER_GETDOMAIN |
| SRV_FA_OBBRN_BASE | OBBRN_SA_PROCESS_DRIVER_HANDOFF |
| SRV_FA_OBBRN_BASE | OBBRN_SA_PROCESS_DRIVER_INITIATE |
| SRV_FA_OBBRN_BASE | OBBRN_SA_PROCESS_DRIVER_STAGE_SUBMIT |
| SRV_FA_OBBRN_BASE | OBBRN_SA_PROCESS_DRIVER_STAGE_SUMMARY |
| SRV_FA_OBBRN_BASE | OBBRN_SA_TILL_UPD |
| SRV_FA_OBBRN_BASE | OBBRN_SA_TRANSACTION_SERVICE_TILL_UPD |
| SRV_FA_OBBRN_BASE | OBBRN_SA_UPDATE_ALERTS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_UPDATE_FREQUENT_LINKS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_UPDATE_FREQUENT_OPERATIONS |
| SRV_FA_OBBRN_BASE | OBBRN_SA_UPDATE_NOTIFICATIONS |
| SRV_FA_OBBRN_BASE | OBRACC_SA_SER_ACCOUNTSERVICESAGGREGATE_VIEW |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_ACCOUNTINGCREATE |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_ECACREATE |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_FCUBSACCFETCH |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_FCUBSRTCREATE |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_OBPAYCREATE |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_OBPAYGETSTATUS |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_OBPAYUPDATE |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_RD_PAYMENT |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_CREATE |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_GetAccClsDtls |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_GETACCCLSDTLS |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_GETINFO |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_REDEEM |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_SIMULATETDINFO |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_TDREDEMPTIONSIM |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_TOPUP |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_ValidateAccCls |
| SRV_FA_OBBRN_BASE | REMO_SA_ADAPTER_TD_VALIDATEACCCLS |
| SRV_FA_OBBRN_BASE | REMO_SA_ALERTS |
| SRV_FA_OBBRN_BASE | REMO_SA_ASSIGN_AUTHORISER |
| SRV_FA_OBBRN_BASE | REMO_SA_ASSIGN_TASK |
| SRV_FA_OBBRN_BASE | REMO_SA_BULLETIN_BOARD |
| SRV_FA_OBBRN_BASE | REMO_SA_CASH_IN_HAND |
| SRV_FA_OBBRN_BASE | REMO_SA_COREACC_STAFF_RESTR |
| SRV_FA_OBBRN_BASE | REMO_SA_CREATE_CASHWITHDRAWL_TRANSACTION |
| SRV_FA_OBBRN_BASE | REMO_SA_CREATEEXTPRICE |
| SRV_FA_OBBRN_BASE | REMO_SA_CREDIT_CARD |
| SRV_FA_OBBRN_BASE | REMO_SA_CURRENT_TILL_POSITION |
| SRV_FA_OBBRN_BASE | REMO_SA_CUSTOMER_SEARCH |
| SRV_FA_OBBRN_BASE | REMO_SA_CUSTOMER_SERVICE_REQUESTS |
| SRV_FA_OBBRN_BASE | REMO_SA_DELETE_TASK |
| SRV_FA_OBBRN_BASE | REMO_SA_FCUBS_CUST_CONTACT_UPDATE |
| SRV_FA_OBBRN_BASE | REMO_SA_FREQUENT_BRANCH_OPERATIONS |
| SRV_FA_OBBRN_BASE | REMO_SA_FREQUENT_CUSTOMER_OPS |
| SRV_FA_OBBRN_BASE | REMO_SA_FREQUENT_LINKS |
| SRV_FA_OBBRN_BASE | REMO_SA_GET_BRANCH_BALANCE |
| SRV_FA_OBBRN_BASE | REMO_SA_GET_CENTRALTXNLOG |
| SRV_FA_OBBRN_BASE | REMO_SA_GET_CUSTOMERINFORMATION |
| SRV_FA_OBBRN_BASE | REMO_SA_GET_SIGNATUREINFORMATION |
| SRV_FA_OBBRN_BASE | REMO_SA_GET_USRROLE |
| SRV_FA_OBBRN_BASE | REMO_SA_GETACCGRP |
| SRV_FA_OBBRN_BASE | REMO_SA_INVENTORY_IN_HAND |
| SRV_FA_OBBRN_BASE | REMO_SA_MY_TRAN |
| SRV_FA_OBBRN_BASE | REMO_SA_NOTIFICATIONS |
| SRV_FA_OBBRN_BASE | REMO_SA_ONPBREPRINT |
| SRV_FA_OBBRN_BASE | REMO_SA_ONPENDING_ISLAMICTD_OPENSUBMIT |
| SRV_FA_OBBRN_BASE | REMO_SA_ONPENDING_TD_OPENSUBMIT |
| SRV_FA_OBBRN_BASE | REMO_SA_ONPENDING_TD_REDEEMSUBMIT |
| SRV_FA_OBBRN_BASE | REMO_SA_ONPENDING_TD_TOPUPSUBMIT |
| SRV_FA_OBBRN_BASE | REMO_SA_PASSBOOK_ISSUE_UBS_CALL |
| SRV_FA_OBBRN_BASE | REMO_SA_PASSBOOK_REPRINT |
| SRV_FA_OBBRN_BASE | REMO_SA_PASSBOOK_UPD_UBS_CALL |
| SRV_FA_OBBRN_BASE | REMO_SA_PAYMENTS |
| SRV_FA_OBBRN_BASE | REMO_SA_PENDING_DOC |
| SRV_FA_OBBRN_BASE | REMO_SA_PENDING_DOC_ACCLSS |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_CSR_GET_MYDIARY |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_CSR_SAVE_MYDIARY |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_CSR_UPDATE_MYDIARY |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_ALERT |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_CURRENTTILLTOT_POSITION |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_FREQUENT_LINKS |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_FREQUENT_OPERATIONS |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_GETTELLERTOT_CCY_HAND |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_INVENTORY_POSITION |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_NOTIFICATION |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_TILLTOT |
| SRV_FA_OBBRN_BASE | REMO_SA_PJ_TXN_TRANSACTION_STATUS |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_AUTHORIZE |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_AUTHQUERY |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_CLOSERECORD |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_DELETE |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_GETALL |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_GETBYID |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_GETHISTORY |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_MODIFYRECORD |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_REOPENRECORD |
| SRV_FA_OBBRN_BASE | REMO_SA_REJECTCODE_SAVERECORD |
| SRV_FA_OBBRN_BASE | REMO_SA_RELEASE_TASK |
| SRV_FA_OBBRN_BASE | REMO_SA_SAVEPBREPRINT |
| SRV_FA_OBBRN_BASE | REMO_SA_SAVETDINTEREST |
| SRV_FA_OBBRN_BASE | REMO_SA_SER_REQ_CREATE |
| SRV_FA_OBBRN_BASE | REMO_SA_SER_REQ_GET |
| SRV_FA_OBBRN_BASE | REMO_SA_SER_REQ_REPORT |
| SRV_FA_OBBRN_BASE | REMO_SA_SER_REQ_UPDATE |
| SRV_FA_OBBRN_BASE | REMO_SA_SRV_TXN_ADAPTOR_STOP_CHEQUE |
| SRV_FA_OBBRN_BASE | REMO_SA_SUBMITPBREPRINT |
| SRV_FA_OBBRN_BASE | REMO_SA_TDSIMULATE |
| SRV_FA_OBBRN_BASE | REMO_SA_TELLER_DASHBOARD_PREFERENCE |
| SRV_FA_OBBRN_BASE | REMO_SA_TELLER_DASHBOARD_VIEW |
| SRV_FA_OBBRN_BASE | REMO_SA_TILL_CASH_POSITION |
| SRV_FA_OBBRN_BASE | REMO_SA_TRANSACTION_STATUS |
| SRV_FA_OBBRN_BASE | REMO_SA_UPDATE_TD_TAB |
| SRV_FA_OBBRN_BASE | SMS_SA_GET_ALL_FUNC_ACTIVITIES |
| SRV_FA_OBBRN_BASE | SMS_SA_GET_ALL_FUNC_ACTIVITIES_SUB |
| SRV_FA_OBBRN_BASE | SMS_SA_ROLE_VIEWALL_LOV |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_AUDIT_TRAIL |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_AUDIT_TRAIL_GET |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_CUST_ACCESS_GROUP |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_FILTERED_USERS |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_HIERARCHY |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_LOGIN_STATUS |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_PEER_REPORTEES |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_REPORTEES |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_USER_BRANCHES |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GET_USR_FUN_ACT |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_GLOBAL |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_LOGOUT |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_MAINT_BATCH |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_VIEW_NEW |
| SRV_FA_OBBRN_BASE | SMS_SA_USER_VIEWALL_NEW |
| SRV_FA_OBBRN_BASE | SRV_ADP_SA_GET_EXTLOV_DATA |
| SRV_FA_OBBRN_BASE | SRV_FA_ONPEN_DD_REVALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_[SUBMITO |
| SRV_FA_OBBRN_BASE | SRV_SA__REVERSAL_ISSUE_INSTR_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA__REVERSAL_ISSUE_INSTR_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA__REVERSAL_LIQD_INSTR_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA__REVERSAL_LIQD_INSTRPAY_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_AAU_HANDOFF |
| SRV_FA_OBBRN_BASE | SRV_SA_AAURQ_APP_STAGE |
| SRV_FA_OBBRN_BASE | SRV_SA_AAURQ_APP_SUBMIT_UBS |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_AUTHORIZE |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_AUTHQUERY |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_CLASS_GRP_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_CLOSE_CASH_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_CLOSE_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_CLOSERECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_CLS_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_DELETE |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_ENT_RESTRICTION_GET |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_ENT_RESTRICTION_GETBY_ID |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_ENT_RESTRICTION_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_GRP_GET_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_GRP_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_GRP_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_MODIFY_RECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_REOPENRECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_SAVE_RECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_ACC_STMT_TXN_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ACCBAL_QUERY |
| SRV_FA_OBBRN_BASE | SRV_SA_ACCOUNT_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ACTIONS_PRC_RULE |
| SRV_FA_OBBRN_BASE | SRV_SA_AD_INSTRUMENT_ENQUIRY_REQ |
| SRV_FA_OBBRN_BASE | SRV_SA_AD_REVALIDATION_REQ |
| SRV_FA_OBBRN_BASE | SRV_SA_ADAPTER_OBPAY_AUTOPROCESS |
| SRV_FA_OBBRN_BASE | SRV_SA_ADAPTER_RD_GETRDINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_ADP_GET_CLG_RN |
| SRV_FA_OBBRN_BASE | SRV_SA_ADP_GET_CLG_TYPE |
| SRV_FA_OBBRN_BASE | SRV_SA_ADP_MUDARABHA_LOANACC |
| SRV_FA_OBBRN_BASE | SRV_SA_ADP_MULTIBC_ISSUE |
| SRV_FA_OBBRN_BASE | SRV_SA_ADP_OUTWARD_CLG |
| SRV_FA_OBBRN_BASE | SRV_SA_ADP_PAYMENT_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_ADVICE |
| SRV_FA_OBBRN_BASE | SRV_SA_ADVICE_CALL |
| SRV_FA_OBBRN_BASE | SRV_SA_APPLICATION_MAINT_LOV |
| SRV_FA_OBBRN_BASE | SRV_SA_AUTHMAINTENANCE_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_AUTHMAINTENANCE_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_AUTHMAINTENANCE_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_AUTHORIZE_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_AVAILABLE_DENOM |
| SRV_FA_OBBRN_BASE | SRV_SA_BANK_CODE_GET_BRANCHCODES_BYBANKCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_BANK_CODE_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_BANK_CODE_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_BANK_CODE_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_BRANCHBREACHLIMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_BRANCHLIMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_CANCEL |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_CURRENTOPENTILL |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_DASHBOARD_MINMAX |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_DD_REPRINT |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_DUPLICATE_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_EXTERNAL_GETBYFUNCTIONCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_EXTERNAL_SYSTEM_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_EXTERNAL_SYSTEM_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_EXTERNAL_SYSTEM_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FUNCTION_PREF_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FUNCTION_PREF_GETBYFUNCCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FUNCTION_PREF_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FUNCTION_PREF_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FX_TRANSACTION_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FXIN_SAVE_DENOMINATION |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_FXOUT_SAVE_DENOMINATION |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_GET_SCREEN |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_GET_USERLIMITS |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_IBTRANSIT_ACC_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_IBTRANSIT_ACC_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_IBTRANSIT_ACC_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_INQUIRY |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_LOG_FETCHEJ |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_LOG_GENERATESEQNO |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_PAYMENT_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_REFUND |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_REVALIDATION |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_UT_TXNFLOWVALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_UT_VALIDATELIMITS |
| SRV_FA_OBBRN_BASE | SRV_SA_BC_VALIDATE_USERLIMITS |
| SRV_FA_OBBRN_BASE | SRV_SA_BGETBYIDR |
| SRV_FA_OBBRN_BASE | SRV_SA_BGETBYIDU |
| SRV_FA_OBBRN_BASE | SRV_SA_BILLPAY_CLG |
| SRV_FA_OBBRN_BASE | SRV_SA_BILLPAY_CLG_PENDING |
| SRV_FA_OBBRN_BASE | SRV_SA_BOOKTRANSFER_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_BRANCH_GRP_GET_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_BRANCH_GRP_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_BRANCH_GRP_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_BRANCH_LOV |
| SRV_FA_OBBRN_BASE | SRV_SA_BRANCHCOMMON_AUTHORISE |
| SRV_FA_OBBRN_BASE | SRV_SA_BRANCHINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_BRN_STATIC_ACC_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_BUSINESSPROCESS_SUMMARY |
| SRV_FA_OBBRN_BASE | SRV_SA_BUSINESSPROCESS_VIEW |
| SRV_FA_OBBRN_BASE | SRV_SA_BUSINESSPROCESS_VIEWALL_BASE |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_CLOSE_BATCH_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_CLOSE_TLR_BATCH_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_CLOSE_VLT_BATCH_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_OPEN_BATCH_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_OPEN_BATCH_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_REVERSAL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_REVERSAL_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_REVERSAL_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_SBMT_TILL_ACC_R |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_SUBMIT_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_SUBMIT_BILL_PAYMENT |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_SUBMIT_CUST_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_SUBMIT_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_SUBMIT_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_CASH_TRANS_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_CASHBATCHDS |
| SRV_FA_OBBRN_BASE | SRV_SA_CASHVALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_CAU_HANDOFF |
| SRV_FA_OBBRN_BASE | SRV_SA_CAURQ_APP_STAGE |
| SRV_FA_OBBRN_BASE | SRV_SA_CAURQ_APP_SUBMIT_UBS |
| SRV_FA_OBBRN_BASE | SRV_SA_CCU_HANDOFF |
| SRV_FA_OBBRN_BASE | SRV_SA_CCURQ_APP_STAGE |
| SRV_FA_OBBRN_BASE | SRV_SA_CCURQ_APP_SUBMIT_UBS |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_ADDL_CASHDS_TXN_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_BILL_PAY_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_GETCHARGEBASIS |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_GETFUNCTIONCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_GETSCREENCLASSCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_PARENT_FID |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_ADDL_CASHDS_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_ADDL_F24_DS_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_ADDL_PAYMENT_DS_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_F24_MAIN_DS_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_F24_PMNT_DS_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_F24_STD_DS_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SAVE_TELLER_SESSION_DS |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_SUBMIT_TELLER_SESSION |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_TXN_CASHWITHDRAWAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_TXN_GETCASHWITHDRAWAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_TXN_GETTELLERTOT_PREV_DAY |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_TXN_GETTELLERVAULTPOSITION |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_USERSPOSITIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_VAL_FISCODE_REQ |
| SRV_FA_OBBRN_BASE | SRV_SA_CH_VALIDATEROLES |
| SRV_FA_OBBRN_BASE | SRV_SA_CHANNEL_LIMIT_FETCHDATA |
| SRV_FA_OBBRN_BASE | SRV_SA_CHANNEL_LIMIT_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CHANNEL_LIMIT_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_CHANNEL_LIMIT_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_AUTHORIZE |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_AUTHQ |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_CLOSE |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_DEF_MAINTENANCE_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_DEF_MAINTENANCE_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_DEF_MAINTENANCE_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_DELETE |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_GROUP_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_GROUP_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_GROUP_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_MODIFY |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_PICK_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_PICK_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_PICK_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_REOPEN |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGE_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_CHARGES_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CHEQUE_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CHEQUE_TD_ACC_OPEN_WALKIN |
| SRV_FA_OBBRN_BASE | SRV_SA_CHEQUEBOOK_REQUEST |
| SRV_FA_OBBRN_BASE | SRV_SA_CHEQUEBOOK_REQUEST_PENDINGSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CHQ_BOOK_ISSUE |
| SRV_FA_OBBRN_BASE | SRV_SA_CHRG_DEF |
| SRV_FA_OBBRN_BASE | SRV_SA_CLEAR_ALL_CACHE |
| SRV_FA_OBBRN_BASE | SRV_SA_CLEAR_BRANCH_CACHE |
| SRV_FA_OBBRN_BASE | SRV_SA_CLEAR_BRANCH_CACHE_ALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CLEAR_TRANSACTION_CACHE |
| SRV_FA_OBBRN_BASE | SRV_SA_CLG_BATCHNO |
| SRV_FA_OBBRN_BASE | SRV_SA_CLGTTRANSACTION |
| SRV_FA_OBBRN_BASE | SRV_SA_CLOSE_BATCH_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CLOSE_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_CLS_OUT_WITHDRAWAL_BC |
| SRV_FA_OBBRN_BASE | SRV_SA_CLSBRANCH_OPENCHECK |
| SRV_FA_OBBRN_BASE | SRV_SA_CLSOUTWITHDRAWAL_MULTIMODE_GET |
| SRV_FA_OBBRN_BASE | SRV_SA_CLSOUTWITHDRAWAL_MULTIMODE_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CMN_ON_EN_TLR_SUMBIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CMN_ON_FIN_SUMBIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CMN_OPEN_CHK_BATCH |
| SRV_FA_OBBRN_BASE | SRV_SA_CORE_GL_ACCS |
| SRV_FA_OBBRN_BASE | SRV_SA_CREATE_EJ_LOG |
| SRV_FA_OBBRN_BASE | SRV_SA_CREDITCARD_ONSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CREDITCARD_PENDING_APPROVAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CREDITCARD_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CREDITCARD_TXN_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_CSUBMITH |
| SRV_FA_OBBRN_BASE | SRV_SA_CUS_ADDRESS_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_CUS_ADRESS |
| SRV_FA_OBBRN_BASE | SRV_SA_CUS_CUSTOMER_INFO |
| SRV_FA_OBBRN_BASE | SRV_SA_CUSOTMER_PROFILE |
| SRV_FA_OBBRN_BASE | SRV_SA_CUST_GRP_GET_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_CUST_GRP_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_CUST_GRP_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_CUST_QUERYACCBAL |
| SRV_FA_OBBRN_BASE | SRV_SA_CUSTOMER_QUERYCHEQUEBOOKREQ |
| SRV_FA_OBBRN_BASE | SRV_SA_CUSTOMER_SERVICE_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_CUSTOMER_VALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_CUSTOMERGROUP_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_BC_ISSUE_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_BC_PAYMENT_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_CANCEL |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_DUPLICATE_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_INQUIRY |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_PAYMENT_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_REFUND |
| SRV_FA_OBBRN_BASE | SRV_SA_DD_REVALIDATION |
| SRV_FA_OBBRN_BASE | SRV_SA_DDBC_OPERATIONS_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_DDBC_OPERATIONS_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_DELETE_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_DELETETASK |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOM_CAL_DENOMINATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOM_GET_DENOMINATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMINATION_CURRENCYDENOM |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMINATION_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMINATIONS_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMINATIONS_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMINATIONS_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMWISEVAR_FEAT_DENOMVARDETAILS |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMWISEVAR_FEAT_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMWISEVAR_FEAT_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_DENOMWISEVAR_FEAT_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_DGETWORKDETAILSS |
| SRV_FA_OBBRN_BASE | SRV_SA_DGETWORKDETAILSZ |
| SRV_FA_OBBRN_BASE | SRV_SA_DUPDATEQ |
| SRV_FA_OBBRN_BASE | SRV_SA_DUPDATET |
| SRV_FA_OBBRN_BASE | SRV_SA_EAC_CHECK |
| SRV_FA_OBBRN_BASE | SRV_SA_EACCSTMTSUBMITQ |
| SRV_FA_OBBRN_BASE | SRV_SA_ECAUNDO |
| SRV_FA_OBBRN_BASE | SRV_SA_EGETBYIDL |
| SRV_FA_OBBRN_BASE | SRV_SA_ELECTRONIC_JOURNAL_APPROVAL |
| SRV_FA_OBBRN_BASE | SRV_SA_ELECTRONIC_JOURNAL_LOG |
| SRV_FA_OBBRN_BASE | SRV_SA_EOD |
| SRV_FA_OBBRN_BASE | SRV_SA_EOD_VALIDATEOPENBRANCH |
| SRV_FA_OBBRN_BASE | SRV_SA_ESAVEI |
| SRV_FA_OBBRN_BASE | SRV_SA_EUPDATEPASSBOOKD |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_BUYCASHCCYCHEST |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_CASHDEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_CASHWITHDRAWAL |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_CHEQUEWITH |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_MISCCUSTOMERCREDIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_MISCCUSTOMERDEBIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_MISCGLDEBIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_MISCGLREQUEST |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_MISCGLREQUEST_WEB |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_SELLCASHTOCURRENCYCHEST |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_SYSTEM_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_EXT_TCASHFVALTOTILL |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_ACCOUNT_BALANCE_EXECUTESUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_ACCOUNT_TRANSFER_EXECUTESUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_CASH_DEPOSIT_EXECUTESUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_CASH_WITHDRAWAL_EXECUTESUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_CASH_WITHDRAWAL_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_STOP_CARD |
| SRV_FA_OBBRN_BASE | SRV_SA_EXTERNAL_STOP_CHEQUE |
| SRV_FA_OBBRN_BASE | SRV_SA_F24_CASH_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_CHARGES |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_CHILD_FUNC_CODE |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_CREDITCARD |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_DENOMINATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_FUNCODE_BRN_CCY |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_MAIN_CHARGES |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_PARAM |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_SAFEBANK_DTLS |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCH_STORE |
| SRV_FA_OBBRN_BASE | SRV_SA_FETCHINSTUDETAILS |
| SRV_FA_OBBRN_BASE | SRV_SA_FSAVERECORDO |
| SRV_FA_OBBRN_BASE | SRV_SA_FT_GENERATEXREF |
| SRV_FA_OBBRN_BASE | SRV_SA_FT_GETCONVERTEDAMT |
| SRV_FA_OBBRN_BASE | SRV_SA_FT_GETXRATE |
| SRV_FA_OBBRN_BASE | SRV_SA_FUNC_CODE_DEFIN_GET |
| SRV_FA_OBBRN_BASE | SRV_SA_FUNC_CODE_DEFIN_GETBY_ID |
| SRV_FA_OBBRN_BASE | SRV_SA_FUNC_CODE_DEFIN_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_FUNCCODEDEFIN_GETBYFUNCTIONCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_FUPDATEU |
| SRV_FA_OBBRN_BASE | SRV_SA_FX_IN_DENOMIATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_FX_OUT_DENOMIATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_FX_PENDING_TILLACC |
| SRV_FA_OBBRN_BASE | SRV_SA_FX_TILL_ACC_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_GENERATE_SLIP |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_ALL_CACHE |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_ALL_CONFIGURATIONINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_APPROVAL_CASH_NON_CASH_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_AUTHORIZE |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_AVAILABLE_BALANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_BRANCH_ACCOUNT_FUNC |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_BRANCH_INFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_BY_SOURCEREFNO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_CASH_NON_CASH_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_CCY |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_CENTRALTXNLOG |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_CENTRALTXNLOG_INFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_CONFIGURATIONINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_EJLOGINFORMATIONBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_EJLOGINFORMATIONBYTRN |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_EJRECORDS_SUPERVISOR |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_EJRECORDSINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_EXCEPTION_LOGS |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_ID_PRC_RULE |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_LATEST_DATA |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_LOANACC_QUERY |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_MEMO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_MUL_OB_STTS |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_OB_STTS |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_PB_DTLS_LOV_DATA |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_PRC_RULE |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_PRICING |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_PROCESSLOG |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_STATIC_TAGS |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_TDLOV_DATA |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_TLR_BATCH_INFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_TRANSACTIONINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_TXNLOG_BYTRN |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_URL |
| SRV_FA_OBBRN_BASE | SRV_SA_GET_VAULT_BATCH_INFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GETALL_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_GETALLGroup |
| SRV_FA_OBBRN_BASE | SRV_SA_GETALLGROUP |
| SRV_FA_OBBRN_BASE | SRV_SA_GETAPISYSTEM |
| SRV_FA_OBBRN_BASE | SRV_SA_GETBANKBICCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_GETBENFBANKCODE |
| SRV_FA_OBBRN_BASE | SRV_SA_GETBYID_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_GETCASHRECORDINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GETECAREFNO |
| SRV_FA_OBBRN_BASE | SRV_SA_GETELLERTNTAL |
| SRV_FA_OBBRN_BASE | SRV_SA_GETERMDEPOSITACC |
| SRV_FA_OBBRN_BASE | SRV_SA_GETHISTORY_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_GETINSTRUMENT |
| SRV_FA_OBBRN_BASE | SRV_SA_GETINSTUDETAILS |
| SRV_FA_OBBRN_BASE | SRV_SA_GETINVENTORYPOSITION |
| SRV_FA_OBBRN_BASE | SRV_SA_GETPAYMENTRECINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTCDENOM |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTCDENOMBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTELLRTXNTOTAL |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITACC |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITACCLINKEDENTITIES |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITACCROLLOVER |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITDENOMINATION |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITPAYINDTLS |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTERMDEPOSITPAYOUT |
| SRV_FA_OBBRN_BASE | SRV_SA_GETTXNSTATUS |
| SRV_FA_OBBRN_BASE | SRV_SA_HGETBYIDK |
| SRV_FA_OBBRN_BASE | SRV_SA_HGETTELLERTRANSACTIONO |
| SRV_FA_OBBRN_BASE | SRV_SA_HGETWORKDETAILS[ |
| SRV_FA_OBBRN_BASE | SRV_SA_HISTORY_PRC_RULE |
| SRV_FA_OBBRN_BASE | SRV_SA_HSAVED |
| SRV_FA_OBBRN_BASE | SRV_SA_IGETALLRECORDSJ |
| SRV_FA_OBBRN_BASE | SRV_SA_INITIATE |
| SRV_FA_OBBRN_BASE | SRV_SA_INITIATE_EXISTING |
| SRV_FA_OBBRN_BASE | SRV_SA_INPUT_LIQD_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_INPUT_SLIP |
| SRV_FA_OBBRN_BASE | SRV_SA_INSTRPAY_SUBMIT_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_INSTRPAY_SUBMIT_ACC_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_INSTRUMENT_BC_ENQUIRY |
| SRV_FA_OBBRN_BASE | SRV_SA_INSTRUMENT_ENQUIRY |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBR_INT_REFFETCH |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_GET |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_GET_TXNREF |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_LOV |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_ONSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_ONSUBMIT_TM |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_REFFETCH |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRANCH_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRN_INP_LIQ_PENDING_APP |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRN_REQ_PENDING_APP |
| SRV_FA_OBBRN_BASE | SRV_SA_INTERBRN_REQ_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_INVOKEECA |
| SRV_FA_OBBRN_BASE | SRV_SA_INWRDCLG_CREATE |
| SRV_FA_OBBRN_BASE | SRV_SA_INWRDCLG_ONSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_INWRDCLG_RETURN |
| SRV_FA_OBBRN_BASE | SRV_SA_INWRDCLG_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_INWRDCLG_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ISAVEZ |
| SRV_FA_OBBRN_BASE | SRV_SA_ISSUE_INSTR_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_ISSUE_INSTR_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_ISSUERCODE_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_ISSUERCODE_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_ISSUERCODE_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_IUPDATEACCSTMTV |
| SRV_FA_OBBRN_BASE | SRV_SA_JACCOUNTADDRUPDATEN |
| SRV_FA_OBBRN_BASE | SRV_SA_JEXTERNALCHEQUEBOOKREQUESTO |
| SRV_FA_OBBRN_BASE | SRV_SA_JSUBMITB |
| SRV_FA_OBBRN_BASE | SRV_SA_KFETCHACCOUNTBALANCEX |
| SRV_FA_OBBRN_BASE | SRV_SA_KGETALLRECORDSF |
| SRV_FA_OBBRN_BASE | SRV_SA_KGETSTATUSF |
| SRV_FA_OBBRN_BASE | SRV_SA_KSAVEDENOMIATIONSC |
| SRV_FA_OBBRN_BASE | SRV_SA_KSAVEW |
| SRV_FA_OBBRN_BASE | SRV_SA_KSUBMITK |
| SRV_FA_OBBRN_BASE | SRV_SA_LGETTELLERTRANSACTIONTOTALE |
| SRV_FA_OBBRN_BASE | SRV_SA_LIQD_INSTR_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_LIQD_INSTR_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_LISTMINMAXVALCRITERIA_PICK_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_LISTPARAMNAME_PICK_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_LOAN_PENDING_APPROVAL |
| SRV_FA_OBBRN_BASE | SRV_SA_LOAN_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_LOAN_TXN_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_LOANTXN_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_LOV_PRC_RULE |
| SRV_FA_OBBRN_BASE | SRV_SA_LOVACCCLASSGRP_PICK_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_LOVCHARGEBASIS_PICK_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_LOVCUSTGROUP_PICK_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_MBC_BATCHNO |
| SRV_FA_OBBRN_BASE | SRV_SA_MFETCHACCOUNTBALANCEY |
| SRV_FA_OBBRN_BASE | SRV_SA_ML_ENRICHED_PROCESSING |
| SRV_FA_OBBRN_BASE | SRV_SA_ML_GETBY_DOCID |
| SRV_FA_OBBRN_BASE | SRV_SA_ML_ML_PROCESSING |
| SRV_FA_OBBRN_BASE | SRV_SA_MODIFY_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_MODIFY_SUMMARY_CARD |
| SRV_FA_OBBRN_BASE | SRV_SA_MODIFYCHEQUEBOOKREQ |
| SRV_FA_OBBRN_BASE | SRV_SA_MODIFYDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_NETWORKCODE_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_NETWORKCODE_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_NETWORKCODE_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_NGETTELLERVAULTPOSITIONQUERYI |
| SRV_FA_OBBRN_BASE | SRV_SA_NGETWORKDETAILSI |
| SRV_FA_OBBRN_BASE | SRV_SA_NSAVEV |
| SRV_FA_OBBRN_BASE | SRV_SA_OBCA_ACCOUNTING |
| SRV_FA_OBBRN_BASE | SRV_SA_OBPAY_SUBMIT_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_OBPAY_SUBMIT_ACC_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_OGETBYTXNREFNOU |
| SRV_FA_OBBRN_BASE | SRV_SA_ON_CASH_SUB_TILL_VALUT_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_ON_PASSBOOK_ISSUE |
| SRV_FA_OBBRN_BASE | SRV_SA_ON_PASSBOOK_UPDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_ON_PENDING_LIQD_ACC_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_ONPEN_DD_DUPLICATE |
| SRV_FA_OBBRN_BASE | SRV_SA_ONPENDING_CHEQUE_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_ONPENDING_DUPLICATE |
| SRV_FA_OBBRN_BASE | SRV_SA_ONPENDING_PAYMENT_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_ONPENDING_REVALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_OPEN_BRANCH_BATCHES |
| SRV_FA_OBBRN_BASE | SRV_SA_OPEN_INTERBRANCH_CHECK |
| SRV_FA_OBBRN_BASE | SRV_SA_OPEN_TELLER_BATCHES |
| SRV_FA_OBBRN_BASE | SRV_SA_OPEN_VAULT_BATCHES |
| SRV_FA_OBBRN_BASE | SRV_SA_OPEN_VAULT_CCYCHEST |
| SRV_FA_OBBRN_BASE | SRV_SA_OPENCHECK |
| SRV_FA_OBBRN_BASE | SRV_SA_OUTCLG_RETURN |
| SRV_FA_OBBRN_BASE | SRV_SA_OVERRIDE_CONFIRMATION |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_GET_CLEARING_BATCHNUMBER_DETAILS |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_GET_CLEARING_SAVEDTXN_BATCH_NUMBERS |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_GET_INSTRUMENT |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_INSTR_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_INSTR_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_INSTR_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_MULTIBC_ISSUE_RETRY |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_MULTIBC_ISSUE_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_MULTIBC_ISSUE_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_QUERY_CASH_REMITTANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SAVE_CASH_REMITTANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SAVE_CASH_REMITTANCE_DTLS |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SAVE_CHEQUE_RETURN |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SAVE_OUTWARD_CLEARING |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SAVE_TC_SALE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SUBMIT_CASH_REMITTANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SUBMIT_CHEQUE_RETURN |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_SUBMIT_TRAVELERS_CHEQUE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_UPDATE_CASH_REMITTANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_UPDATE_CLG_RETURN_STATUS |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_UPDATE_INSTR_EXPIRY |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_UPDATE_INSTRUMENT_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_PAY_UPDATE_STATUS_OUTWARD_CLEARING |
| SRV_FA_OBBRN_BASE | SRV_SA_PAYMENT_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PAYMENT_VALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_ACC_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_CUST_APP_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_DISCARD |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_DISCARD_MBC |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_INSTR_ACC_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_INSTR_PAY_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_INSTR_PAY_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_LIQ_INSTR_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_OBPAY_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_OBPAY_ACC_TILL |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_SAFEDEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_STOP_CHQ_APP_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_TILL_ACC |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_TILL_ACC_R |
| SRV_FA_OBBRN_BASE | SRV_SA_PENDING_TILL_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_PGETTELLERTRANSACTIONTOTALPREVDAY[ |
| SRV_FA_OBBRN_BASE | SRV_SA_POLLER_DETAILS |
| SRV_FA_OBBRN_BASE | SRV_SA_POST_ACC_LIQUIDATION |
| SRV_FA_OBBRN_BASE | SRV_SA_POST_LOANDISB_ADAPTER |
| SRV_FA_OBBRN_BASE | SRV_SA_PRC_CHRG_PCKUP_MBC |
| SRV_FA_OBBRN_BASE | SRV_SA_PRICE_CHARGE_DEFAULT |
| SRV_FA_OBBRN_BASE | SRV_SA_PRICE_CHARGE_PICKUP |
| SRV_FA_OBBRN_BASE | SRV_SA_PRINT_PRC_RULE |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_AUTHORIZE |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_AUTHQUERY |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_CLOSERECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_DELETE |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_MODIFYRECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_REOPENRECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_PROVIDERMAINT_SAVERECORD |
| SRV_FA_OBBRN_BASE | SRV_SA_PUBLISH_EVENT |
| SRV_FA_OBBRN_BASE | SRV_SA_QFETCHCHEQUESTATUSU |
| SRV_FA_OBBRN_BASE | SRV_SA_QGETWORKDETAILSQ |
| SRV_FA_OBBRN_BASE | SRV_SA_QSAVEACCOUNTSTATEMENTV |
| SRV_FA_OBBRN_BASE | SRV_SA_QSUBMITO |
| SRV_FA_OBBRN_BASE | SRV_SA_QSUBMITT |
| SRV_FA_OBBRN_BASE | SRV_SA_QUERYCHEQUEBOOKREQ |
| SRV_FA_OBBRN_BASE | SRV_SA_RECORD_DETAIL_GETTEXTBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_REMO_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_REOPEN_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_RESPONSMODEL |
| SRV_FA_OBBRN_BASE | SRV_SA_REV_OVERRIDE |
| SRV_FA_OBBRN_BASE | SRV_SA_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_REVERSAL_OBPAY_ACC_SUB |
| SRV_FA_OBBRN_BASE | SRV_SA_REVERSAL_OBPAY_ACC_TILL_SUB |
| SRV_FA_OBBRN_BASE | SRV_SA_REVERSAL_OVERRIDE |
| SRV_FA_OBBRN_BASE | SRV_SA_REVERSAL_RD |
| SRV_FA_OBBRN_BASE | SRV_SA_RGETALLRECORDSQ |
| SRV_FA_OBBRN_BASE | SRV_SA_RGETBYIDE |
| SRV_FA_OBBRN_BASE | SRV_SA_RGETBYIDL |
| SRV_FA_OBBRN_BASE | SRV_SA_RGETWORKDETAILSO |
| SRV_FA_OBBRN_BASE | SRV_SA_ROLE_REOPEN_RECORDS |
| SRV_FA_OBBRN_BASE | SRV_SA_ROLEBASEDLIMIT_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_ROLEBASEDLIMIT_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_ROLEBASEDLIMIT_GETBYROLEID |
| SRV_FA_OBBRN_BASE | SRV_SA_ROLEBASEDLIMIT_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_ROLEBASEDLIMIT_VALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_RUPDATEPASSBOOKP |
| SRV_FA_OBBRN_BASE | SRV_SA_SAFE_DEPOSIT_RENTAL |
| SRV_FA_OBBRN_BASE | SRV_SA_SAFE_DEPOSIT_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_SAFEDEPOSIT_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_SAFEDEPOSIT_TXN_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_AUTH_LOG |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_BRANCH_BATCHES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_BRANXH_INFO |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_CHARGES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_DENOMINATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_MAIN_CHARGES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_MAIN_DENOMINATIONS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_RECURRING_DEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_TELLER_BATCHES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVE_VAULT_BATCHES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVECHARGESDS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVECLGCHARGES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVECLOSEACCOUNT |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEDENOMDS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEFINALRECORDS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEFTCHARGES |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEFTDENOMINATION |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEFTTRANSACTION |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEINSTUDETAILS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVEPC |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVERECORDS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETCDENOM |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETDREDEEMTION |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETDTOPUPDENOMINATION |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETERMDEPOSITACC |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETERMDEPOSITACCLINK |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETERMDEPOSITACCOUNTROLLOVER |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETERMDEPOSITDENOMINATION |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETERMDEPOSITPAYINDTLS |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETERMDEPOSITPAYOUT |
| SRV_FA_OBBRN_BASE | SRV_SA_SAVETOPUPINFO |
| SRV_FA_OBBRN_BASE | SRV_SA_SGETBYIDD |
| SRV_FA_OBBRN_BASE | SRV_SA_SMODIFYCUSTOMERK |
| SRV_FA_OBBRN_BASE | SRV_SA_STOP_CARD_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_STOP_CARD_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_STOP_CHECK |
| SRV_FA_OBBRN_BASE | SRV_SA_STOPCARD_REQUEST |
| SRV_FA_OBBRN_BASE | SRV_SA_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_SUBMIT_PASSBOOK_STATUS_CHANGE |
| SRV_FA_OBBRN_BASE | SRV_SA_SUBMIT_RD |
| SRV_FA_OBBRN_BASE | SRV_SA_SUBMIT_RECURRING_DEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_SUBMITTDREDEEMTION |
| SRV_FA_OBBRN_BASE | SRV_SA_SUBMITTERMDEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_SUPERVISOR_ROLE |
| SRV_FA_OBBRN_BASE | SRV_SA_SW_CASHADVANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_SW_CASHDEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_SW_CASHWITHDRAWAL |
| SRV_FA_OBBRN_BASE | SRV_SA_SW_ECANEW |
| SRV_FA_OBBRN_BASE | SRV_SA_SW_INTER_BRANCH_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_SW_REFUND |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_DENOM_BY_SERIES |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_DENOM_ENQ |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_DTLS |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_FETCH |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_HOST_HANDOFF |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_PAYMENT_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TC_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_TCHEQUESTATUSINQUIRYV |
| SRV_FA_OBBRN_BASE | SRV_SA_TCPURC_APPROVE |
| SRV_FA_OBBRN_BASE | SRV_SA_TCPURC_INITIATION_TASK |
| SRV_FA_OBBRN_BASE | SRV_SA_TCSALE_APPROVE |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_ADP_BOOK_ISLAMIC_TDCONTRACT |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_ADP_ISLAMIC_GETACC_CLS |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_CMN_ISLAMIC_TDSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_OPEN_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_REDEEM_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_SAVE |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_TOPUP_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TD_VALIDATE |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLER_GET_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLER_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLER_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLER_SEQ_PREFIX |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLERCLGTRANSACTIONSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLERFTTRANSACTION |
| SRV_FA_OBBRN_BASE | SRV_SA_TELLERSUBMITTRSO |
| SRV_FA_OBBRN_BASE | SRV_SA_TERM_DEPOSIT_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TGETWORKDETAILSU |
| SRV_FA_OBBRN_BASE | SRV_SA_TILL_GET_CurrentOpenTill |
| SRV_FA_OBBRN_BASE | SRV_SA_TILL_GET_CURRENTOPENTILL |
| SRV_FA_OBBRN_BASE | SRV_SA_TILLBALANCE |
| SRV_FA_OBBRN_BASE | SRV_SA_TINTIATEACCSTMTFUBSREQP |
| SRV_FA_OBBRN_BASE | SRV_SA_TLR_TXN_GET |
| SRV_FA_OBBRN_BASE | SRV_SA_TOPUPSUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_ACQUIRELOCK |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE_ISSUEINSTRACC |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE_ISSUEINSTRTILLACC |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE_LIQDINSTRACC |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE_LIQDINSTRTILLACC |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE_OBPAYACC |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_AUTHORISE_OBPAYACCTILL |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_CASHDEPOSIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_OPENCHECK |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_PENDING_APPROVAL |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_PENDINGAPPROVAL |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_RELEASELOCK |
| SRV_FA_OBBRN_BASE | SRV_SA_TRANSACTION_REVERSAL |
| SRV_FA_OBBRN_BASE | SRV_SA_TUPDATEM |
| SRV_FA_OBBRN_BASE | SRV_SA_TUPDATEPASSBOOKY |
| SRV_FA_OBBRN_BASE | SRV_SA_TUPDATER |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_GET_END_TELLER |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_GET_SAVE_TLR_SES_CCY_MAS |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_SAVE_LARGE_DENOM_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_SAVE_TELLER_SESSION_BENCIF_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_SAVE_TELLER_SESSION_EXECCIF_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_SAVE_TELLER_SESSION_MAIN_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_SAVE_TELLER_SESSION_MULTI_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_SUBMIT_TELLER_SESSION_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_TX_TELLER_SESSION_GETSSNID |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_CASH_PENDING_APP |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_CMN_CC_INWARD |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_CMN_PENDING_APP |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_MULTIBC_ISSUE_PENDING |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_MULTIBC_ISSUE_SUBMIT |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_PENDING_CASH_REMITTANCE_ISSUE |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_PENDING_CASH_REMITTANCE_OPERATION |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_PENDING_CHEQUE_RETURN |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_PENDING_OUTWARD_CLEARING |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_RETRY_OUTWARD_CLEARING |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_BILL_PAY |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_CASH_REMITTANCE_ISSUE |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_CASH_REMITTANCE_OPERATION |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_CHEQUE_RETURN |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_MODIFYCHEQUEBOOKREQ |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_OUTWARD_CLEARING |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_Travelers_Cheque |
| SRV_FA_OBBRN_BASE | SRV_SA_TXN_SUBMIT_TRAVELERS_CHEQUE |
| SRV_FA_OBBRN_BASE | SRV_SA_UNAUTHORIZE_CUSTOMER |
| SRV_FA_OBBRN_BASE | SRV_SA_UPDATE_AUTHORISER |
| SRV_FA_OBBRN_BASE | SRV_SA_UPDATE_CHEQ_STATUS |
| SRV_FA_OBBRN_BASE | SRV_SA_UPDATE_EJ_OB_STTS |
| SRV_FA_OBBRN_BASE | SRV_SA_UPTXNCONTROL |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_HISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_PREF_BYID |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_PREF_GET |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_PREF_GETBY_ID |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_PREF_ROLE |
| SRV_FA_OBBRN_BASE | SRV_SA_USER_VALIDATE_LOV |
| SRV_FA_OBBRN_BASE | SRV_SA_UTILITYPROVIDER_GETALL |
| SRV_FA_OBBRN_BASE | SRV_SA_UTILITYPROVIDER_GETBYID |
| SRV_FA_OBBRN_BASE | SRV_SA_UTILITYPROVIDER_GETHISTORY |
| SRV_FA_OBBRN_BASE | SRV_SA_UTILS_POLLER_FLAG |
| SRV_FA_OBBRN_BASE | SRV_SA_VALIDATE_CHEQUE |
| SRV_FA_OBBRN_BASE | SRV_SA_VALIDATE_CUS_LIMITS |
| SRV_FA_OBBRN_BASE | SRV_SA_VALIDATE_FUNCTION |
| SRV_FA_OBBRN_BASE | SRV_SA_VALIDATE_PND_TXN |
| SRV_FA_OBBRN_BASE | SRV_SA_VALIDATE_TELLER_ROLE |
| SRV_FA_OBBRN_BASE | SRV_SA_VALIDATE_VAULT_ROLE |
| SRV_FA_OBBRN_BASE | SRV_SA_VGETBYTXNREFNOS |
| SRV_FA_OBBRN_BASE | SRV_SA_WGETRESPONSEMODELRESPONSEENTITYT |
| SRV_FA_OBBRN_BASE | SRV_SA_WGETSTATUSH |
| SRV_FA_OBBRN_BASE | SRV_SA_WITHDRAWAL_BY_ACCOUNT |
| SRV_FA_OBBRN_BASE | SRV_SA_WITHDRAWAL_BY_CASH |
| SRV_FA_OBBRN_BASE | SRV_SA_WSAVEW |
| SRV_FA_OBBRN_BASE | SRV_SA_WSUBMITS |
| SRV_FA_OBBRN_BASE | SRV_SA_WVALIDATEACCOUNTNUMBERC |
| SRV_FA_OBBRN_BASE | SRV_SA_WVAMCALLSAVEI |
| SRV_FA_OBBRN_BASE | SRV_SA_XCREATECHEQUEBOOKREQE |
| SRV_FA_OBBRN_BASE | SRV_SA_XCREATETDTOPUPV |
| SRV_FA_OBBRN_BASE | SRV_SA_XGETBYTXNREFNON |
| SRV_FA_OBBRN_BASE | SRV_SA_XSAVER |
| SRV_FA_OBBRN_BASE | SRV_SA_YGETOLDPASSBOOKS |
| SRV_FA_OBBRN_BASE | SRV_SA_ZGETSTATUSB |
| SRV_FA_OBBRN_BASE | SRV_SA_ZGETWORKDETAILSC |
| SRV_FA_OBBRN_BASE | SRV_SA_ZGETWORKDETAILSU |
| SRV_FA_OBBRN_BASE | SRV_SA_ZSAVECHARGESY |
| SRV_FA_OBBRN_BASE | SRV_SA_ZSUBMITX |
| SRV_FA_OBBRN_BASE | SRV_SA_ZUPDATEI |
| SRV_FA_OBBRN_BASE | TFPM_SA_GEN_SEQ |