SL

COMMANDS/MENUS

Function of the Finacle Menu

1.

AALI

A/c Abnormal Limits/Details Inquiry

2.

ABMR

Report of Accounts Below Min Balance

3.

ACCBAL

Components of Account Balance Inquiry

4.

ACDET

Account Balance Details

5.

ACI

Customer Accounts Inquiry

6.

ACLI

Account Ledger Inquiry

7.

ACLPCA

Customer Account Ledger Print

8.

ACLPOA

Office Account Ledgers Print

9.

ACMP

Account Master Print

10.

ACSP

Account Selection Print

11.

ACTI

Account Turnover Inquiry

12.

ACTODI

Account TOD Inquiry

13.

ADVC

Print DR/CR Advice to Customer

14.

AFI

Audit File Inquiry

15.

AFINQU

Audit File Inquiry

16.

AFP

Audit File Print

17.

AICR

Advanced Interest Collected Report- Bills

18.

AINTRPT

Interest Report For Accounts

19.

AITINQ

Account Interest Details Inquiry

20.

ALMSP

Agricultural Loans Master Sheet Print

21.

ASTI

Amount-slab Table Inquiry

22.

ATI

Abnormal Transactions Inquiry

23.

ATMBRPT

Balances outstanding in MBBCASH001,ATMCASH001, ATMTEMP001 where balancenot equal to ZERO.

24.

BDTR

Bills due Today report.

25.

BEHI

Bills Events History Inquiry

26.

BGCLOSE

GUARANTEE CLOSE REGISTER PRINTING

27.

BGPRINT

GUARANTEE PRINTING

28.

BI

Bills Inquiry

29.

BICR

Bills Interest Collected Report

30.

BICS

Bills Collection Schedule

31.

BKTI

Bank Table Inquiry

32.

BR

Balancing Report

33.

BRBPR

BALANCING REPORT BILLS PURCHASED

34.

BRCR

BALANCING REPORT BILLS COLLECTION

35.

BRRBPR

Bills Register Report - Bills Purchased

36.

BRRCR

Bills Register Report - Collection Inward/Outward

37.

BRTI

Branch Table Inquiry

38.

CALLRPT 1

Call over Report for SB and CA Accounts

39.

CALLRPT 11

Payslip reconciliation/outstanding Report

40.

CALLRPT 12

Interest certificate Only for TDR for a givencust_id.

41.

CALLRPT 14

Inward Clearing File Generation

42.

CALLRPT 15

Statement of Service Tax

43.

CALLRPT 16

Statement of PPF Transactions

44.

CALLRPT 17

BCTT Download for a Branch

45.

CALLRPT 18

BCTT Consolidation for Zonal Offices

46.

CALLRPT 2

Call over Report for CC and OD Accounts

47.

CALLRPT 3

Call over Report for Loan Accounts

48.

CALLRPT 4

Call over Report for TDA Accounts

49.

CALLRPT 5

Call over Report for DD

50.

CALLRPT 6

Call over Report for office Accounts

51.

CALLRPT 7

Accounts with interest table code Zero/ZeroL

52.

CALLRPT 8

TDS details for a given Cust-Id

53.

CALLRPT 9

Interest details for a given Sol-Id.

54.

CBM

Customer Becoming Major

55.

CHGIR

Charges Income Report

56.

CHRGADV

CHARGE ADVICE PRINTING

57.

CTI

Calendar Table Inquiry

58.

CUACLI

Inquire on Your Account Ledger Entries

59.

CUBI

Bills Inquiry

60.

CULAC

Customer Accounts List

61.

CULI

Customer Unutilised Limit Inquiry

62.

CUMI

Customer Master Inquiry

63.

CUS

Customer Selection

64.

CUSTBALP

CUSTomer BALance Printing

65.

DCEXPLST

REPORT ON DC EXPIRED

66.

DCLIABRG

DC LIABILITY REGISTER

67.

DCQRY

Document credit Query

68.

DCQRYP

Documentary Credits Query Printing

69.

DCREG

Documentary Credits Register Printing

70.

DCRPTS

DC REPORTS AND ADVICES

71.

DDIC

DD Credits Inquiry

72.

DDID

DD Debits Inquiry

73.

DDII

Specific DD Issued Inquiry

74.

DDIP

Specific DD Paid Inquiry

75.

DDIR

DD Issue Reports

76.

DDP

A-> DD Issued Summary

77.

DDP

B-> DD Issued Register

78.

DDP

C-> DD Paid Summary

79.

DDP

D-> DD Paid Register

80.

DDP

E-> DD Cancellation & Rectification Summary

81.

DDP

F-> DD Cancellation & Rectification Register

82.

DDP

G-> DD Consolidated Summary

83.

DDP

H -> All Summarys A,C,E,G

84.

DDP

I -> All Registers B,D,F

85.

DDP

J -> All Summaries & Registers

86.

DDP2

A -> Drafts Issued Schedule

87.

DDP2

B -> Drafts Issued Register

88.

DDP2

C -> Drafts Paid Schedule (other than Ex-advice)

89.

DDP2

D-> Drafts Paid Register (other than Ex-advice)

90.

DDP2

E-> Drafts Paid Ex-advice Schedule

91.

DDP2

F-> Drafts Paid Ex-advice Register

92.

DDP2

G-> Drafts Reversing Debits Schedule

93.

DDP2

H-> Drafts Reversing Credits Schedule

94.

DDP2

I-> Drafts A/c Schedule

95.

DDP2

J-> All Schedules A,C,E,G,H,I

96.

DDP2 K

All Registers B,D,F

97.

DDP2 L

All Schedules & Registers J,K

98.

DDPALL

Print all unprinted DDs

99.

DDPRNT

Print a DD

100.

DDREPRNT

Reprint a DD/ Print advice

101.

DDXFER

Advice of Drawing Printing

102.

DEPINT

Interest calculator for deposits

103.

DEPMOD

Deposit Modeling

104.

DRP

Deposits Receipt Print

105.

DTCS

Display Tran Code Summary

106.

DTR

Deposit Transactions Report

107.

DUDRP

Deposits Receipt Print [Duplicate]

108.

ECGCRPC

ECGC PREMIUM REPORT FOR RPC

109.

EFI

Employee File Inquiry

110.

EXCPRPT

Exceptions Report

111.

FBADVP

FOREIGN BILLS ADVICE PRINT

112.

FBBR

FOREIGN BILLS BALANCING REGISTER

113.

FBCS

Foreign Bills Covering Schedule

114.

FBECGC

ECGC PREMIUM REPORT FOR BILLS

115.

FBHI

Foreign Bills History Inquiry

116.

FBI

Foreign Bills Inquiry

117.

FBP

Foreign Bills Printing

118.

FBRPR

Reserve Payment Register

119.

FI

Fate Inquiry

120.

FOIQ

FAB Outward Clearing Instrument Inquiry

121.

FTI

Financial Transactions Inquiry

122.

FTR

Financial Transactions Inquiry & Report

123.

FTR

Financial Transactions Inquiry & Report

124.

FWCHI

Forward Contract History Inquiry

125.

FWCLIAB

Forward Contract Liability Register

126.

FWCODLST

List of Overdue and Matured FC

127.

FWCQRY

Query on FC

128.

GDET

General Deposits Details

129.

GDET

General Deposits Details

130.

GI

Guarantee Inquiry

131.

GILR

Guarantees Issued cum Liabilty Register

132.

GP

Guarantee Printing

133.

GPI

Guarantee Parameters Inquiry

134.

GSPI

General Scheme Parameters Inquiry

135.

GURFIMU

Reference File Inquiry Menu

136.

HACCBAL

Balance details of an Account

137.

HACCBAL

Balance details of an Account

138.

HACCDET

General Details

139.

HACCDET

General Details

140.

HACIMU

CRV - Account Level Menu

141.

HACLHI

Limit Details

142.

HACLI

Transactions Inquiry

143.

HACS

Account Selection

144.

HACTI

Account turnover details

145.

HADVC

Print DR/CR Advice to Customer

146.

HAITINQ

Account Interest Details Inquiry

147.

HBKQRY

Bank Level Query Option

148.

HCELI

Collateral Entity Linkage Inquiry

149.

HCRVMU

Customer Relationship View- Main Menu

150.

HCUACC

Accounts of Customer

151.

HCUCA

Current Account of Customer

152.

HCUCC

Cash Credit of Customer

153.

HCUDET

General details of Customer

154.

HCUIMU

CRV - Customer Level Menu

155.

HCULA

Loan Accounts of Customer

156.

HCUMAT

Forthcoming Maturities of Customer

157.

HCUOD

Overdraft Accounts of Customer

158.

HCUPSD

Portfolio details of Customer

159.

HCUS

Customer Selection

160.

HCUSB

Savings Account of Customer

161.

HCUSEL

Customer Selection

162.

HCUSUM

Summary details of Customer

163.

HCUSWP

Sweep details of Customer

164.

HCUTD

Term Deposits of Customer

165.

HCUTI

Turnover Summary of Customer

166.

HDCDET

Delivery Channel transaction details

167.

HFTI

Financial Transactions Inquiry

168.

HICI

Inward Cheques Inquiry

169.

HII

Hot Items Inquiry

170.

HINTCI

Interest Table Code Inquiry

171.

HINTTI

Interest Rate Details Inquiry

172.

HIOGLT

Inquire on GL Transactions

173.

HIOT

Inquire on Transactions

174.

HLAGI

Loan Account General Inquiry

175.

HLAI

Loan Inquiry

176.

HLAMOD

Loan Modelling

177.

HLAOPI

Loans Overdue Position Inquiry

178.

HLAPSP

Loan Account Pass Sheet Print

179.

HLARSH

Loans Repayment Schedule Report

180.

HM

Help Maintenance

181.

HOCI

Outward Cheques Inquiry

182.

HOCIP

HOC Inquiry cum BA(R) Print

183.

HOCIP

HOC Inquiry cum BA(R) Print

184.

HODBCH

Bill and Collection History Details

185.

HOIQ

Outward Clearing Instrument Inquiry

186.

HOPQ

Outward Clearing Ptran Inquiry

187.

HPARTINQ

Inquiry on Partitioned Account

188.

HPBP

Passbook Print

189.

HPSP

Pass Sheet Print

190.

HRTHQRY

Ratelist History Query

191.

HTD

Term deposit transaction details

192.

HTDINT

Term deposit interest details

193.

HTDSIP

TDS Inquiry & Printing

194.

HTDSIP

TDS Inquiry & Printing

195.

HTDTAX

Term deposit tax deduction details

196.

HTFIN

Customer Trade Finance Inquiry

197.

HTINQ

Hot Items Lookup

198.

HTODCS

TOD Criteria and Selection

199.

IBADVP

CUSTOMER ADVICE INLAND BILLS

200.

IMI

Inventory Movement Inquiry

201.

IMR

Inventory Movement Report

202.

INQACHQ

Inquire Account Number for a Cheque

203.

INTCERT

Interest Certificate Print

204.

INTSI

Interest Slab Inquiry

205.

INTTI

Interest Table Inquiry

206.

IOCLS

Inquire On Clearing Transaction Sets

207.

IOGLT

Inquire on GL Transactions

208.

IOT

Inquire on Transactions

209.

ISAR

Inter Sol Audit Report

210.

ISI

Inventory Inquiry Split and Merge-EM

211.

ISIA

Inventory Inquiry Split and Merge

212.

ISTR

Inter Sol Transaction Report

213.

ITCI

Interest Table Code Inquiry

214.

ITI

Instruments Table Inquiry

215.

LAGI

Loans General Inquiry

216.

LAITCI

Loan Interest Table Code Inquiry

217.

LAOPI

Loans Overdue Position Inquiry

218.

LAPSP

Loan Account Pass Sheet Print

219.

LLIR

Limit Liability Inquiry/Report

220.

LLIR

Limit Liability Inquiry/Report

221.

LNDI

Limit Node Details Inquiry

222.

LNHTIR

Limit Node History/Tran Inquiry/Report

223.

LNHTIR

Limit Node History/Tran Inquiry/Report

224.

LNI

Limit Node Inquiry

225.

LVSI

Loan Interest Version Slabs Inquiry

226.

MNTPST

Maintain PST Table (Modify & Inquiry)

227.

NEWOLDAC

NEW OLD ACCOUNT

228.

OIQ

Outward Clearing Instruments Inquiry

229.

OPQ

Outward Clg Part Tran Inquiry

230.

OTRINQ

Offline Transaction Inquiry

231.

PARTINQ

Inquiry on Partitioned Account

232.

PBP

Pass Book Print

233.

PCLSO

Print Clearing Schedule

234.

PDADI

Past Due A/c Details Inquiry And Report

235.

PDML

Print/Display Media List

236.

PENDDRP

Pending Deposits Receipt Print

237.

PHINQ

Inquiry on History of Partition A/c

238.

PICS

Print Inward Clearing Schedule

239.

PICW

Print Inward Clearing Waste

240.

PLIST

Pending Installments List - Recurring Deposits

241.

PLIST

Pending Installments List

242.

PLR

PARTY WISE LIABILITY REGISTER FOR PC

243.

PRR25

PRR25 Report of rejected cheques

244.

PRR38

Statement of Daily Cash Position

245.

PRRTL

Ratelist Printing

246.

PRTINQ

Print Queue Inquiry

247.

PSR32

Sanction Limits For Accounts based on Sector &Sub-sector codes

248.

PTW 1

Full Transfer Waste

249.

PTW 12

System Generated Transactions

250.

PTW 2

Only Verified Transaction

251.

PTW 3

Only Unposted Transaction

252.

PTW 4

Only Unverified Transaction

253.

QBR

Quick Balancing Report

254.

RBTI

Register Table Balance Inquiry

255.

RDD

Ratewise Distribution of Deposits

256.

REDRP

Reprint Deposits Receipt

257.

REJREP

Rejected Instruments Report/Advice

258.

RENHIST

TD Renewal History Details

259.

RINTINQ

Interest Inquiry For RPC Accounts

260.

RINTRPT RPC

ACCOUNT INTEREST REPORT

261.

RPCRPT RPC

ACCOUNT REPORT

262.

RRCDI

Reference Code Inquiry

263.

RTHQRY

Ratelist History Query

264.

RTHQRY

Ratelist History Query

265.

SCWRPT

Shroff Cash Report

266.

SCWRPT

A Shrof Cash Rpt-All

267.

SDD

Schemewise Distribution of Deposits

268.

SEL

Superceding Expired Limits

269.

SEL

Superceding Expired Limits

270.

SIETR

SIs Executed Today Report

271.

SII

Standing Instructions Inquiry

272.

SIRP

Standing Instructions Register Printing

273.

SMI

Swift Messages Inquiry

274.

SPRG

Stop Payment Register

275.

TCPI

Teller Wise Cash Position Inquiry

276.

TCPIA

Teller Wise Cash Position Inquiry / All

277.

TDSIP

TDS Inquiry & Printing

278.

TEI T

Transactions Exceptions Inquiry

279.

TI

Transactions Inquiry

280.

TODCS

TOD Criteria and Selection

281.

TODRP

TOD Register Printing

282.

TRANINQ

Tran Inquiry

283.

TRANLIST

Tran list display

284.

TRTRI

Treasury Transaction Report and Inquiry

285.

TVSI

Term Deposits Interest Slabs Inquiry

286.

VCHR

Print DR/CR Voucher