This topic describes the systematic instructions to view the Line Code.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Limits. Under Limits, select Maintenances.
2. Under Maintenances, select Line Code. Under Line Code, select View Line Code.
   The View Line Code screen displays.

   Figure 2-2 View Line Code

   
   

   
   Description of "Figure 2-2 View Line Code"

   
   

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

   Table 2-2 View Line Code

   Fields	Description
   Line Code Template	Displays the line code template.
   Description	Displays the description.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modifications performed on the record.

3. On View screen, select the icon.
   The View Line Code- Search screen displays.

   Figure 2-3 Search - View Line Code

   
   

   
   Description of "Figure 2-3 Search - View Line Code"

   
   
4. Specify the search filter to fetch the required details and click Search.