Borrowings data (list)Borrowings data (list)
Searching results of borrowings data are
listed in the [Spread].
→ To Operation Procedure
Screen
Transition
[Borrowings control module]
↓
[Borrowings searching] screen
↓
[Borrowings data (list)] screen
"Details" button → [Borrowings data (details)] screen
Item
Setup
[Spread]
A list of borrowing data that complies with
the searching condition specified on the [Borrowings searching] screen is
displayed. By selecting any row on
the list and clicking the "Detail" button or double-clicking on the row, the detail
screen of the data will appear. No
modification can be made for any items in the screen.
The items in the [Spread] include "Internal No.," "Borrowings No.," "Borrowings
type," "Long-term/Short-term," "Borrow from No., Name," "Borrowings Dept code, Name,"
"Payer financial institution code, Name," "Credit bank account code, Name," "Currency,"
"Borrowings Amt" and "Amt (SC)."
On the master items, the code and name are displayed. Using the "Convert name" button, you can switch
between "Name 1" and "Name 2." The default displays "Name 1."
[Buttons]