The image shows Loans and Commitment – Contract Input screen. The mandatory fields are Product Code, Counterparty, Currency, Amount Financed, Value Date. It contains Events, BA Details, ICCF, Advices, Settlements, Overwrite Default SI, Tax, MIS, UDF, Charges, Installment Loan, Payment Summary, Fees, Customer Relations, Borrower, Floor and Ceiling, Effective Interest Rate, Fee Rule, Entity, Penalty Component, Split Rollover, Rate Fixing, Message Preview, Holiday Preferences, Residual Details, Interest Rate History, and Repayment Details as subsystem. It shows Maker, Date Time, Checker, Date Time, Mod No, Record Status and Authorization Status fields and Exit button at the bottom.