1.30.2 Input and Output

S.No Field Name Possible Input Values Mandatory Input/Output
1. Contract Reference No Child LC Contract Reference No   Input/Output
2. First Beneficiary ID Parent LC Beneficiary ID   Input/Output
3. Contract CCY Child LC Currency   Input/Output
4. Contract Amt Child LC Amount   Input/Output
5. User Ref no Child LC User Reference Number   Input/Output
6. Allow Substitution Doc Child LC Allow

Substitution of Doc

Y - Child LCs with Allow Substitution of Document checked

N - Child LCs with Allow Substitution of Document unchecked

  Input/Output
7. Branch Code Branch Code of Child LC   Input/Output
8. Frmref Parent LC Contract Reference No   Input/Output
9. Contract Status Child LC Contract Status

Active - A

Hold - H

Closed - S

Cancelled - K

Reversed - V

  Input/Output
10. Product Code     Output
11. Product Type     Output
12. Operation Code     Output
13. Auth Status     Output
14. Extrefno     Output
15. Issue Date     Output
16. Expiry Date     Output
17. Second Beneficiary Party Id     Output
18. Msgstat     Output