Huge Collection of 900s Finacle Menu

Dear Readers , we present the largest collections ever of Finacle Menu , having more than 900 menu option for your ready reference . This collection is shared by one of our readers from Bank of Baroda ,an International  Bank which has more than 5000 Branches across the globe.Being widely used by different Banks worldwide  the most of the menu option are much similar to other Banks apart from LOCKER , ATMs and few others Module where Banks customizes the Menu as per their requirement.

SL	MENU / COMMANDS	FUNCTIONS
1	AAAR	Anywhere/ATM  Advice Reconciliation
2	AALI	A/c Abnormal Limits/Details Inquiry
3	AALM	A/c Abnormal Limits/Details Maintenance
4	AASETUP	ATM/ANYWHERE SETUP
5	ABH	Initiate After Business Hours Process
6	ABMR	Report of Accounts Below Min Balance
7	ABSOTS	ABSOT Schedules
8	ACACCR	Interest Accrual For Accounts
9	ACBOOK	Interest Booking For Accounts
10	ACCBAL	Components of Account Balance Inquiry
11	ACCREV	Foreign Currency Account Revaluation
12	ACDET	Account Balance Details
13	ACDMTR	A/Cs Due For Mid Term Review
14	ACFCTM	Account Filtration Criteria Maintenance
15	ACI	Customer Accounts Inquiry
16	ACINT	Interest Run For Accounts
17	ACLCM	Account Label Code Maintenance
18	ACLHM	Account Limit History Maintenance
19	ACLHMAU	Account Limit History Maintenance
20	ACLI	Account Ledger Inquiry
21	ACLPCA	Customer Account Ledger Print
22	ACLPOA	Office Account Ledgers Print
23	ACM	Customer Accounts Maintenance
24	ACMAU	Account Maintenance
25	ACMDB	Office Account Maintenance
26	ACMP	Account Master Print
27	ACPF	Update Account Purge Flag
28	ACS	Account Selection
29	ACSBIO	Account Shadow Balance Inquiry
30	ACSP	Account Selection Print
31	ACTI	Account Turnover Inquiry
32	ACTM	Foreign Agent Code Maintenance
33	ACTODI	Account TOD Inquiry
34	ACTODM	Account TOD Maintenance
35	ACTODMAU	Account TOD Maintenance
36	ACZDB	Close Office Account
37	ADDPST	Maintain PST Table (Add)
38	ADDRM	Name and Address
39	ADMIN	FAB Admin
40	ADVC	Print DR/CR Advice to Customer
41	AFI	Audit File Inquiry
42	AFINQU	Audit File Inquiry
43	AFP	Audit File Print
44	AFPU	Audit File Purge
45	AFSM	Account Freeze Status Maintenance
46	AGCLS	AGCL Schedules Print
47	AGTM	Agent Master Maintenance
48	AHLETGEN	Ad hoc Letter Generator
49	AICR	Advanced Interest Collected Report
50	AINTPRG	Interest Purge ForAccounts
51	AINTRPT	Interest Report For Accounts
52	AITINQ	Account Interest DetailsInquiry
53	ALM	Account Lien Maintenance
54	ALMSP	Agricultural Loans Master Sheet Print
55	AMHOA	Amortization History Of Accts
56	AMHOB	Amortization History Of Bills
57	ANWADM	Anywhere Administration
58	ANWBI	Anywhere Balance Inquiry
59	ANWCT	Anywhere Cash Deposit/Withdrawal
60	ANWPRT	Pending Transaction Report
61	ANWPTH	Anywhere Pending Transaction Handler
62	ANWSIGI	Anywhere Signature Retrieval
63	ANWSTATI	Anywhere Statement Inquiry
64	ANWXFER	Anywhere Funds Transfer
65	APHM	Account Placeholder Maintenance
66	AR	System Reconciliation
67	ASM	Approved Security Master Maintenance
68	ASMCU	Consolidated Updation for Securities
69	ASMUPL	Mass Security Upload
70	ASPROV	Parameters For Asset Provisioning
71	ASSCR	Asset Classification Report
72	ASTI	Amount-slab Table Inquiry
73	ASTM	Amount-slab Table Maintenance
74	ATI	Abnormal Transactions Inquiry
75	ATMADM	ATM Administration
76	ATMCM	ATM Controller Table Maintenance
77	ATMDESP	Start ATM Despatcher
78	ATMM	ATM Table Maintenance
79	ATMONL	Start Online ATM Services
80	ATMRECON	Start ATM Reconciliation
81	ATMSKIP	Skip ATM EOD/BOD Jobs
82	ATMSTOP	Stop ATM Services
83	ATMTA	ATM Cash Deposit Authorization
84	ATO	Account Turnover
85	ATOR	A/Cs Turnover Report
86	ATR	Acted Transactions List Report
87	AUTOREG	Auto Regularization
87	BARINFO	BAR Information Generation
88	BARIOR	BAR Inward/Outward Register
89	BARPTS	Bank Advances Reports
90	BAYCBMNU	BankAway! Menu ForCorporate Banking
91	BBTD	Batch/Block Tickets Display
92	BCCALC	Batch Charges Calculation
93	BCREPORT	Bankers Cheque Recon Report
94	BCSI	Bills/Chqs Covering Schedule - Inter Br
95	BCSO	Bills/Chqs Covering Schedule - Inter Bk
96	BDISCREP	Bills Discrepancy Report
97	BDR	Review Of Pending And Dishonored Bills
98	BDTR	Bills Due Today But Unpaid
99	BEHI	Bills Events History Inquiry
100	BGCLOSE	Guarantee Close
101	BGLIMIT	Limit/Guarantee wise Utilization Report
102	BGJQM	Background Job Queue Maintenance
103	BGM	Budget Maintenance
104	BGMARGIN	BG Margin Printing
105	BGPRINT	BG Printing
106	BGSTMNT	Statement of Guarantee
107	BGUPL	Guarantees Upload
108	BI	Bills Inquiry
109	BIACCR	Interest Accrual For Bills
110	BIAIL	Acceptance Intimation to Lodging Branch
111	BIBOOK	Interest Booking For Bills
112	BICN	Interest Calculation - Non Bill by Bill
113	BICR	Bills Interest Collected Report
114	BICS	Bills Collection Schedule
115	BIDUMP	Inland Bills Dump
116	BIID	Bill Intimation to Drawee
117	BIIDU	Bill Intimation to Drawee (Usance Bill)
118	BINAL	Non Payment Advice to Lodging Branch
119	BINRD	Non Payment Reminder To Drawee
120	BINTPRG	Interest Purge For Bills
121	BINTRPT	Interest Report For Bills
122	BIPAD	Payment Advice to Drawee
123	BIRAL	Realization Advice to Lodging Branches
124	BIRCL	Bills Return Covering Letter
125	BIRPC	Realization ProceedsCovering Letter
126	BJE	Batch Job Executioner
127	BJSINQ	BJS Inquiry
128	BJSTI	BJS Table Inquiry
129	BJSTM	Table Maintenance
130	BKTI	Bank Table Inquiry
131	BKTM	Bank Table Maintenance
132	BLRTI	Bills Register Type Inquiry
133	BLRTM	Bills Register Type Maintenance
134	BM	Bills Maintenance
135	BMCM	Bills Message Code Maintenance
136	BMUPL	Bills Upload
137	BORPIU	BORPI File Upload
138	BOTC	Back Office Transactions Creation
139	BP	Bills Printing
140	BPMI	Bills Parameter Master Inquiry
141	BPMM	Bills Parameter Master Maintenance
142	BR	Balancing Report
143	BRACS	Account Selection -BancsRemote
144	BRBPR	Balancing Report - Bills Purchased
145	BRCHQUPL	Cheque Book DetailsUpload
146	BRCLUPLD	Clearing Transaction Upload Maintenance
147	BRCR	Balancing Report - Collection
148	BRCUS	Customer Selection - BancsRemote
149	BRDCMAPI	Inquiry On Branch toData Center Mapping
150	BRDDISS	BancsRemote Upload of Issued DDs
151	BRDNLD	BancsRemote Download of Tables
152	BROPEG	Batch Review Of Pegged A/Cs and RPC Disbursements
153	BROWSE	Browsing of IBR file received
154	BRRBPR	Bills Register Report - Bills Purchased
155	BRRCR	Bills Register Report - Collection
156	BRSM	BRS Table Maintenance
157	BRTI	Branch Table Inquiry
158	BRTM	Branch Table Maintenance
159	BRTTUM	Transfer Transaction Upload Maintenance
160	BRTTUMP	Transfer Trans Upload Maint.(Posting)
161	BRUPLOAD	Customer / Account Master Upload
162	BRUPLTAM	Term Deposits Master Upload
163	BRV	Bills Reversal
164	BSR1	BSR1 Basic Statistical Return- PART I/II
165	BSR2B	BSR2 Basic Statistical Return-2 PART B
166	BSR2C	BSR2 Basic Statistical Return-2 PART C
167	BSR3	BSR3 Adv against selected securities
168	BSTM	Branch Sds Maintenance
169	BTM	Back Dated Transaction
170	BTP	Batch Transactions Posting
171	BUIRPT	BORPI Upload Inquiry Report
172	CAAC	Close an Account
173	CAACAU	Close an Account
174	CABR	Co-accepted Bills
175	CACC	Closure of Account Charge Collection
176	CAMC	Change Account Manager of Customer
177	CANSM	Finacle Security Mgmt
178	CARM	Cards Account Relation Maintenance
179	CASHDEP	Cash Deposit
180	CASHWD	Cash Withdrawal
181	CB	Cancel BAR
182	CBM	Customer Becoming Major
183	CBOD	Initiate BOD Central Process
184	CBP	Cheque Book Printing (Range of Accounts)
185	CBR	Cash Balance Report
186	CCA	Change Customer ID of the Account
187	CCM	Carrier Code Maintenance
188	CCMUPLD	Central Customer Master Upload
189	CCO	Centralized Clearing Operations
190	CCS	Changing Context Service Outlet
191	CCST	Close Cash Transactions
192	CCUPW	Change Customer Password
193	CDCIADM	CDCI Administration
194	CDPBFEXT	CDCI PBF Extraction
195	CDRTLD	CDCI Rate Details Download
196	CDSTUPD	Send CDCI Control Message
197	CEOD	Initiate EOD Central
198	CFLM	Carry-Forward List Maintenance
199	CFLSIBR	Creation of Files for Sending to IBR
200	CFTM	Customer Facility Maintenance
201	CHBIR	Cheque Book Issued Register
202	CHBM	Cheque Book Maintenance
203	CHBMAU	Authorizing cheque book Maintenance
204	CHCS	Cheques Collection Schedule
205	CHGIR	Charges Income Report
206	CHQISS	Cheque Book Issue
207	CHQUPLD	Cheque Book Details Upload
208	CIPPRPT	Customer Interest Pref and Peg Report
209	CLBAP	Clearing BAR/Advice Printing
210	CLCM	Charge Level Code Maintenance
211	CLSEXP	Batch Closure of Export Orders
212	CLSLAA	Batch Closure of Loan Accounts
213	CLSPCA	Batch Closure of Packing Credit Accounts
214	CLUPLD	Clearing Transaction Upload Maintenance
215	CLZCM	Clearing Zone Template Maintenance
216	CMMI	Common Message Modification Interface
217	CMTI	Common Message Translation Interface
218	CNCLFWC	Cancellation of Forward Contracts
219	CNCM	Country Currency Maintenance
220	COLA	Charge Off / Reversal of Loan Account
221	COMR	Commission Report
222	CONBAP	Consolidated BAR/Advice Printing
223	CONSCHK	Consistency Check
224	COUNTRYM	Country Code Maintenance
225	CRNPOS	Position of Currency
226	CRT	Create and Update Reversal Transaction
227	CSE	Changing Service Outlet For An Employee
228	CSFB	Creation of Sequential File for a Branch
229	CSOLOP	Close SOL Operations
230	CSPW	Change System Password
231	CTCM	Clearing Transaction Code Maintenance
232	CTI	Calendar Table Inquiry
233	CTM	Calendar Table Maintenance
234	CTRA	Credit Transaction Report For An Account
235	CTTM	CTT Table Maintenance
236	CUACLI	Inquire on Your Account Ledger Entries
237	CUBI	Bills Inquiry
238	CUIR	Customer Interest Report
239	CULAC	Customer Accounts List
240	CULI	Customer Unutilized Limit Inquiry
241	CUMAILL	List for Mail
242	CUMAILM	Mail Maintenance
243	CUMI	Customer Master Inquiry
244	CUMM	Customer Master Maintenance
245	CUMP	Customer Master Print
246	CUPW	Change Your Password
247	CUS	Customer Selection
248	CUSTBALP	Customer Balance Printing
249	CUTXTMNT	Text Maintenance
250	CVDOR	Changing Value date or Reject Instrument
251	CXFT	Close Transfer Transactions
252	CYCM	CYC Table Maintenance
253	DAM	Deposit Accounts Maintenance
254	DCEXPLST	Report on Expiring Documentary Credits
255	DCGPR	DC General Purpose Report Printing
256	DCLIABRG	Documentary Credits Liability Register
257	DCPRINT	DC Printing
258	DCQRY	Query on Documentary Credits
259	DCQRYM	Query and Modify  Documentary Credits
260	DCREG	Documentary Credits Register Printing
261	DCRM	Documentary Credits Register Maintenance
262	DCRPTS	DC Reports and Advices
263	DCSTMT	Statement of Documentary Credits
264	DCTM	Data Center Calendar Table Maintenance
265	DDADV	Entry Advice Date for Ex- Adv Payment
266	DDBP	Demand Drafts Batch Printing
267	DDC	Cancellation of a DD
268	DDD	Issue of duplicate DD
269	DDIC	DD Credits Inquiry
270	DDID	DD Debits Inquiry
271	DDII	Specific DD Issued Inquiry
272	DDIP	Specific DD Paid Inquiry
273	DDIR	DD Issue Reports
274	DDISSUE	DD Issue
275	DDLOST	Entry of Reported Lost DDs
276	DDMI	Mass Issue Entry
277	DDMOD	Modification of Issue/Payment Details
278	DDMP	Mass Payment Entry
279	DDNPADV	Entry of Receipt of NPA
280	DDP	Reports Parameters
281	DDP2	Reports Parameters
282	DDPADV	Entry of Payment Advice
283	DDPALL	Print all Unprinted DDs
284	DDPAY	DD Payment
285	DDPRNT	Print a DD
286	DDPUPL	DD Payments Upload
287	DDR	Rectification / Reversal of DD Transaction
288	DDR2	Rectification / Reversal of DD Transactions
289	DDREPRNT	Reprint a DD/ Print advice
290	DDREVERT	Revert Stat from RepLost/ NPA Recd
291	DDSM	DD Status Maintenance
292	DDSUMF	DD Summary in File
293	DDT	Transfers from DD Accounts
294	DDUPLOAD	DD Upload
295	DECUP	Delinquency Cycle Updation Process
296	DEFCALC	Deferred Charges Calculation
297	DEFPC	Default Packing Credits under WTPCG/PCG
298	DENOMMGT	Denomination Management
299	DEPMOD	Deposit Modeling
300	DLYPCFC	Daily PCFC Report
301	DN	Due Notice
302	DOCTR	Document Tracking Report
303	DOCUPL	Loan Document Detail Upload
304	DPDRPT	Delinquency Report Generation
305	DPGR	Deferred Payment Guarantee register
306	DRP	Deposit Receipts Print
307	DSACOMM	DSA Commission Processing and Payment
308	DSADOC	DSA Document Link Maintenance
309	DSAIP	DSA Inquiry and Printing
310	DSAMM	DSA Master Maintenance
311	DSAPM	DSA Parameter Maintenance
312	DSASUB	DSA Subvention Payment
313	DSATO	DSA Turnover Processing
314	DSFTT	Download Sequential File to Tables
315	DSPADM	Despatcher Administration
316	DSPLIC	Modules License Information Form
317	DSPWFI	Workflow Items Inquiry
318	DSPWFQ	Display Pending Workflow Items
319	DTCS	Display Tran Code Summary
320	DTE	Delete Transactions in Entered Status
321	DTM	Deposits Transactions Maintenance
322	DTMR	Foreign DD/TT/MT Issued Register
323	DTR	Deposit Transactions Report
324	DUDEL	Deletion of User Defined Expired Liens
325	DUDRP	Deposits Receipt Print [Duplicate]
326	EABR	Re-Build End of Day Account Balances
327	ECGCPC	ECGC Premium Calculation
328	ECGCRPC	ECGC Premium Calculation for RPC Disbursements
329	ECHRAC	Enter Cheques Rejected at Counter
330	EFI	Employee File Inquiry
331	EFM	Employee File Maintenance
332	EIO	Encode Instruments
333	EIRPTS	EI Reports
334	EMAILL	List for E-Mail
335	EMAILM	E-Mail Maintenance
336	EMIINTR	EMI Loans Interest Details Report
337	ERTI	Error Table Inquiry
338	ETM	Error Table Maintenance
339	ETOSDB	Escape to OS
340	EXCDM	Exception Code Maintenance
341	EXCHPL	Exchange Profit & Loss
342	EXCPRPT	Exceptions Report
343	EXECOM	Execute Custom COM Script
344	EXPODM	Export Order Details Maintenance
345	EXPRPT	Reports of Export Orders
346	EXTFWC	Change validity of Forward Contracts
347	FABREP	FAB Reports
348	FATM	Account Facility Maintenance
349	FBACS	Remittances for Agency Commission
350	FBADVP	Transaction Advice Printing (Foreign Exchange Bill)
351	FBAIC	Advance Interest Calculated
352	FBBR	Foreign Bills Balancing Register
353	FBCCS	Foreign Cheques Covering Schedule
354	FBCS	Foreign Bills Covering  Schedule
355	FBDISCR	Foreign Bill Discrepancy Report
356	FBDLNK	Foreign Bills to be Delinked Statement
357	FBECGC	ECGC Charge Details
358	FBEF	Bills of Entry Statement
359	FBENC	Foreign Bills ENC Statement
360	FBER	Export Register Report
361	FBERC	Foreign Bills Export Claim Report
362	FBFCS	Format C Statement
363	FBHI	Foreign Bills History Inquiry
364	FBI	Foreign Bills Inquiry
365	FBICS	Interest Collected on Foreign Bills
366	FBIEC	Issue of Encashment Certificate
367	FBIR	Import Register Report
368	FBM	Foreign Bills Maintenance
369	FBMCM	FEX Bills Message Code Maintenance
370	FBMUPL	Foreign Bills Upload
371	FBOIB	Statement of Overdue Import Bills
372	FBP	Foreign Bills Printing
373	FBPADB	List of Pending and Dishonored Bills
374	FBPM	Foreign Bill Parameter Maintenance
375	FBPMI	FEX Bills Parameter Master Inquiry
376	FBPS	Foreign Bills Purchased Subsidiary
377	FBRI	FEX Bills Register Inquiry
378	FBRM	Foreign Bill Register  Maintenance
379	FBRPR	Reserve Payment Register
380	FBSNC	Foreign Bills SNC Statement
381	FBSTAT6	STAT 6 Report
382	FBUBR	Undrawn Balance Register
383	FCNPS	Foreign Currency Purchase Sale Report
384	FCNR	Foreign Currency Note Issued Report
385	FCNRSUB	FCNR Subsidiary Report
386	FCTCMR	FCTC Purchase and Sale Monthly Report
387	FCTCR	Foreign Currency TC Issued Report
388	FCTCSCMR	FCTC Stock-Cum- Movement Register Report
389	FCTCSR	Foreign Currency TC Sale Report
390	FDD	Flow Amt-wise Distribution of Deposits
391	FDLD	Fixed Deposits Linked Details
392	FDOCD	Fixed Deposits Opening Closure Details
393	FFDBATCH	FFD Batch jobs
394	FFDPSP	FFD - Pass Sheet Print
395	FI	Fate Inquiry
396	FIRCR	Foreign Inward Remittance Certificate
397	FLTI	Form Literals Translation Interface
398	FORCMTC	IBR Forced Matched Entries Reports
399	FPCM	Party Code Maintenance
400	FPTI	FEX Period Table Code Inquiry
401	FPTM	Fx Period Table Code Maintenance
402	FR	Forced Reconciliation
403	FSQIRPT	Missing File Sequence Inquiry Report
404	FTI	financial Transactions Inquiry
405	FTR	financial Transactions Inquiry & Report
406	FVTM	Facility Version Maintenance
407	FWCCM	Forward Cntrct Message Code Maintenance
408	FWCHI	Forward Contract History Inquiry
409	FWCLIAB	F/C Liability Register
410	FWCNOTE	Forward contract note printing
411	FWCODLST	List of overdue  and matured F/Cs
412	FWCQRY	Query on forward contracts
413	FWCREVAL	Forward Contract Revaluation
414	FWCRG	Forward booking register printing
415	FWCRMND	Reminder to partys about F/C maturity
416	FWRM	Forward Contract Register Maintenance
417	FXACSTMT	Statement of FX Accounts
418	FXIPSTMT	Statement of Interest Paid
419	FXPSRG	Purchase / Sale register printing
420	FXTR	FOREX Turnover Report
421	GCHRG	General Charges
422	GDET	General Deposits Details
423	GECM	Teller Cash Account Maintenance
424	GENADV	Generate Advices Report
425	GFTM	General Facility Maintenance
426	GI	Guarantee Inquiry
427	GILR	Guarantees Issued cum Liabilty Register
428	GLSHM	GL Subhead Maintenance
429	GLSHR	GL Sub Head Code Replication
430	GMLE	Executables Generation Criteria Screen
431	GMLF	Forms Generation Criteria Screen
432	GMLWF	Web Forms Generation Criteria Screen
433	GMM	Guarantee Master Maintenance
434	GODCH	Guarantee Overdue Charges
435	GOPSD	Generate Outward Payment System Dump
436	GP	Guarantee Printing
437	GPI	Guarantee Parameters Inquiry
438	GPLG	General Purpose Letter Generator
439	GPLM	General Purpose Letter Maintenance
440	GPM	Guarantee Parameters Maintenance
441	GR	Generate Report
442	GSPI	General Scheme Parameters Inquiry
443	GSPM	General Scheme Parameters Maintenance
444	HACCBAL	Balance details of an Account
445	HACCDET	General Details
446	HACLHI	Limit Details
447	HACLI	Transactions Inquiry
448	HACTI	Account turnover details
449	HASSET	Asset classification
450	HCUACC	Accounts of Customer
451	HCUCA	Current Account of Customer
452	HCUCC	Cash Credit of Customer
453	HCUDET	General details of Customer
454	HCULA	Loan Accounts of Customer
455	HCUMAT	Forthcoming Maturities of Customer
456	HCUOD	Overdraft Accounts of Customer
457	HCUPSD	Portfolio details of Customer
458	HCUSB	Savings Account of Customer
459	HCUSBCA	Savings/Current Account of Customer
460	HCUSEL	Customer Selection
461	HCUSUM	Summary details of Customer
462	HCUSWP	Sweep details of Customer
463	HCUTD	Term Deposits of Customer
464	HCUTI	Turnover Summary of Customer
465	HDCDET	Delivery Channel transaction details
466	HICI	Inward Cheques Inquiry
467	HIGHTRAN	DSA Report on High value Transaction
468	HII	Hot Items Inquiry
469	HIM	Hot Items Maintenance
470	HLAI	Loan Inquiry
471	HM	Help Maintenance
472	HOCI	Outward Cheques Inquiry
473	HOCIP	HOC Inquiry cum BA(R) Print
474	HOS	HO Schedules Print
475	HOSUMF	HO Summary in File
476	HOSUMP	HOC Summary Print
477	HTD	Term deposit transaction details
478	HTDINT	Term deposit interest details
479	HTDTAX	Term deposit tax deduction details
480	HTINQ	Hot Items Lookup
481	IARM	Interest Adjustment Register Maintenance
482	IBADVP	Transaction Advice Printing (IBILL)
483	IBCTM	IBR Control Table Maintenance
484	IBM	Inward BAR Register Maintenance
485	IBRBRADM	IBR Branch Administration
486	IBRCNADM	IBR Central Administration
487	IBRCR	IBR Control Report
488	IBREOD	EOD For IBR Center
489	IBRFLCHK	Decrypt received IBR files
490	IBRGEN	Create IBR files for branch
491	IBRPOST	Automatic posting of selected IBR trans
492	IBRPRO	IBR Processing
493	IBRPURGE	Purge of tables
494	IBRRECON	IBR Reconciled Entries Reports
495	IBRREPTS	IBR Reports for Orig/Resp Trans
496	IBSTM	Inter Branch Seed Table Maintenance
497	ICGR	Insurance Cover Guarantee Report
498	ICHB	Issue Chequebooks
499	ICHBAU	Issue Chequebooks
500	ICRCM	Inward Clearing Rej Code Maintenance
501	ICTM	Inward Clearing Transaction Maintenance
502	ICZCM	Inward Clearing Zone Template Maint
503	IDBARR	ID BAR Report
504	IDCM	Inward Documentary Credits Maintenance
505	IEARP	Income/Expenditure Analysis Register
506	IEMRP	Income/Expenditure Monitoring Report
507	IIBRADM	Instant IBR Administration
508	IIM	Inventory Item Maintenance
509	ILCM	Inventory Location Code Maintenance
510	IMAUM	Inventory Movement Auth Maintenance
511	IMC	Inventory Movement between Locations
512	IMGMNT	Image Maintenance
513	IMGVIEW	Image view in FAB
514	IMI	Inventory Movement Inquiry
515	IMR	Inventory Movement Report
516	INI	Identification Number Inquiry
517	INQACHQ	Inquire Account Number for a Cheque
518	INSTM	Instruments Table Maintenance
519	INTSI	Interest Slab Inquiry
520	INTTI	Interest Table Inquiry
521	INTTM	Interest Table Maintenance
522	INWBI	Inward Bill Intimation
523	IOCLS	Inquire On Clearing Transaction Sets
524	IOGLT	Inquire on GL Transactions
525	IOT	Inquire on Transactions
526	IPDCR	Interest Paid on Delayed Collection
527	IRM	Inward Remittances Maintenance
528	IRMUPL	Inward Remittance Upload
529	IRRDEP	Irregular Recurring Deposits Report
530	ISAR	Inter Sol Audit Report
531	ISI	Inventory Inquiry, Split and Merge-EM
532	ISIA Inventory	Inquiry, Split and Merge
533	ISOLOP	Initiate Service Outlet Operations
534	ISOTRF	ISO account balance transfer to HO
535	ISR	ISR Inventory Status Report-EM
536	ISRA	ISRA Inventory Status Report
537	ISTR	ISTR Inter SolTransaction Report
538	ITCI	ITCI Interest Table Code Inquiry
539	ITI	Instruments Table Inquiry
540	ITR	Report for Income Tax
541	IVSM	Interest Slab Maintenance
542	JTHOLDER	List Joint Holders of an Account
543	KILLSRVR	Kill ATM Server Process
544	LACAM	Charges Amortization Process
545	LADICFEE	Loans DICGC Fee Calculation
546	LADISB	Loans Disbursement
547	LADML	Loan Disbursement Letter
548	LADSP	Loans Demand Satisfaction Process
549	LAFACR	Loans Fee Assess, Collect and Refund
550	LAFHM	Loans Follow-up History Maintenance
551	LAFIRPT	Loan Future Installment/PDC Report
552	LAFM	Loans Flow Maintenance
553	LAGI	Loans General Enquiry
554	LALFAR	Loan Late Fee Assessment and Reversal
555	LALIEN	Loans Lien Process
556	LAMCM	LA Message Code Maintenance
557	LAMP	Loan Account Master Print
558	LAODR	Loan Demands Overdue Reminder
559	LAOPI	Loans Overdue Position
560	LAPAY	Loan Payment Menu
561	LAPOSR	Loans Collection and Position Report
562	LAPRR1A	Loans Periodical Review Returns
563	LAPRR4A	Loans Periodical Review Returns
564	LAPRR4B	Loans Periodical Review Returns
565	LAPRR4C	Loans Periodical Review Returns
566	LAPSP	Loan Account Pass Sheet Print
567	LARSH	Loans Repayment Schedule Report
568	LAUPLDMD	Loans Upload Demands
569	LAUPLOAD	Loan Other Details Upload
570	LAWFAI	Loans Waiver of Fee and Interest
571	LAXFRINT	Loans Transfer Interest Liability
572	LBDR	Local Bill Discounting
573	LCCSR	Local Clearing & Cash Remittance Subsidiary Register
574	LCDDR	Large Amount Cheques Discounted - Daily Reporting
575	LCDMR	Large Amt Chqs Dis - Monthly Reporting
576	LDIMG	Image Upload Utility
577	LLIR	Limit Liability Inquiry & Report
578	LNDI	Limit Node Details Inquiry
579	LNHTIR	Limit Node History/Tran Inquiry/Report
580	LNI	Limit Node Enquiry
581	LNM	Limit Node Maintenance
582	LNREV	Limit Node Revaluation
583	LSD	List for Signature Display
584	LTL	Limit Tree Lookup
585	MANRECON	Manual Reconciliation
586	MANSAF	Manual SAF Processing
587	MAPD	Marking Accounts as PastDue
588	MAR	Maturity Analysis Report
589	MARKPEND	Mark Pending
590	MAT	Midday Archive To Tape
591	MATB Manual	ATM/Anywhere Transaction Balancing
592	MCLZOH	Maintaining Clearing Zones
593	MDD	Maturity Period wise Dist of Deposits
594	MEAC	Modify Effective Asset Classification
595	MICZ	Maintain Inward Clearing Zone
596	MNTFCT	Maintain FOREX Control Table
597	MNTFWC	Maintain Forward Contracts
598	MNTNTP	Maintain Normal Transit Period
599	MNTPST	Maintain PST Table (Modify & Inquiry)
600	MNTRTL	Maintain Rate list
601	MNTRTLH	Maintain Home Crncy Rate list
602	MNTRTM	Maintain Rate Master
603	MNTRTSQ	Maintain Rate code Sequence
604	MNTWF	Workflow Items Maintenance
605	MODSETUP	Module File Maintenance
606	MODUSERS	Module Users Maintenance
607	MOPTI	Menu Option Translation Interface
608	MOR	Message Offset Reconciliation
609	MQTDESRP	MQT Despatched Transactions Report
610	MQTI	Anywhere / ATM transaction Inquiry
611	MQTRPT	MQT Undespatched Transactions Report
612	MSGOIRP	Outstanding Items Report
613	MSOIRP	Minor Subsidiaries Outstanding Items Rep
614	MSTRP	Minor Subsidiaries Transaction Report
615	NAMM	Nostro Account Maintenance
616	NFTRPT	MQT Non financial Transactions Report
617	NNTM	Next Number Table Maintenance
618	NOBL	No Objection Letter
619	NPA	Non-payment Advice
620	NUM	Number Table Upload
621	OAAC	Open an Account
622	OAACAU	Authorizing an account
623	OACR	Office Account Replication
624	OCINST	Outward Clearing Instrument Maintenance
625	OCM	Offline Charges Maintenance
626	OCPTRN	Outward Clearing Part Tran Maintenance
627	OCST	Open Cash Transactions
628	OCTG	Regularize Outward Clearing Set
629	OCTM	Outward Clearing Transaction Maintenance
630	OCTR	Release Outward Clearing Set
631	OCTV	Clearing Transaction Verification
632	ODCM	Outward Documentary Credits Maintenance
633	ODCMUPL	Outward Documentary Credits Upload
634	OICZ	Open Inward Clearing Zone
635	OICZSET	Open Inward Clearing Zone For Set
636	OIQ	Outward Clearing Instruments Inquiry
637	OPQ	Outward Clg Part Tran Inquiry
638	ORM	Outward Remittances Maintenance
639	ORMUPL	Outward Remittance Upload
640	OXFT	Open Transfer Transactions
641	OZO	Open Zone
642	PAPW	Protect User Password
643	PARTINQ	Inquiry on Partitioned Account
644	PAYOFF	Loan Pay Off Process
645	PBBANK	Print Profitability/Budget Rpt for Bank
646	PBBRAN	Print Profitability/Budget Rpt in Branch
647	PBDUMP	Dump Profitability/Budget Rpt for HO
648	PBFEXT	PBF Extraction
649	PBP	Pass Book Print
650	PCARPT	Reports of PCA Accounts
651	PCFCBAL	PCFC Balancing Report
652	PCINT	Packing Credit Interest Calculation
653	PCLIALST	Packing Credit Liability List
654	PCLSO	Print Clearing Schedule
655	PCYCS	Statement on PCs in Default/Limits
656	PDADI	Past Due A/c Details Inquiry And Report
657	PDADM	Past Due Accounts Details Maintenance
658	PDB	Print Day book
659	PDML	Print /Display Media List
660	PENDDRP	Pending Deposits Receipt Print
661	PHINQ	Inquiry on History of Partition A/c
662	PICS	Print Inward Clearing Schedule
663	PICW	Print Inward Clearing Waste
664	PITM	Public Issue Maintenance
665	PLBANK	Print P & L for Entire Bank
666	PLBRAN	Print P & L Report for Branch
667	PLDUMP	Dump P & L Report Data for HO
668	PLIST	Pending Installments List
669	PLR	Partywise Liability Register
670	PMEMO	Foreign Bills Presentation Memo
671	POVDPC	Partywise Overdue Packing Credits
672	PPT	Proxy Post Transaction In Entered Status
673	PR	Print Reports
674	PRGI	Purge Table Inquiry
675	PRGMT	Purge Table Maintenance
676	PRIBRGEN	Gen. Intermediate IBR files for Branch
677	PRR11A	PRR-11A Quarterly Statement of Guarantee
678	PRR11B	PRR-11B Monitoring of Guarantees
679	PRR11C	Report of guarantees / DPG
680	PRR12	PRR12 (Old PR-12) Certificate
681	PRR15	PRR15 Advances to Sectors
682	PRR15B	Sectorwise Overdue PCs Statement - PRR15B
683	PRR2	PRR2 Monthly review of irregular A/c
684	PRR25	PRR25 Report of rejected cheques
685	PRR2B	Report on Irregular Packing Credits
686	PRR38	PRR38 Statement of Daily Cash Position
687	PRR4B	PRR4B Review of DPG's
688	PRR8	PRR8 Credit and review program
689	PRRTL	Ratelist Printing
690	PRT	Printer Table Maintenance
691	PRTCON	Print Consolidated Report
692	PRTINQ	Printer Queue Inquiry & Updation
693	PRTMR	Printing Maha Reports
694	PSD	Print Subsidiaries
695	PSE	Purchase Sale Entry
696	PSGL	Print Subsidiaries
697	PSP	Pass Sheet Print
698	PSR1	PSR 1: FLASH Report
699	PSR11	PSR11 REPORT
700	PSR14	Statement on Exporters Assisted
701	PSR16	PSR16 Breakup of Dep & Adv-Int Ratewise
702	PSR2	PSR2 Statement of deployment of funds
703	PSR29	PSR29 - Agricultural Loans Return
704	PSR32	PSR32 Sanction Limits For Accounts
705	PSR49	PSR49 Quarterly Statement on Int. A/c
706	PSR7	PSR7 Advances to Specified Communities
707	PSTTUM	Pay Sys Transfer Tran Upload Maintenance
708	PTM	Post Dated Transactions Maintenance
709	PTTM	Part Tran Template Maintenance
710	PTW	Print Transfer Waste
711	PUACC	Account Purge
712	PUCMG	Purge Customer Master table
713	PUCXL	Charges Transaction Log Purge
714	PUDISB	Batch Purging Of Disbursements
715	PUEXP	Batch Purging of Export Orders
716	PUGCH	General Charges Purge
717	PUIZC	Purge Inward Clearing Zone code table
718	PUIZH	Inward Clearing Zone code table
719	PULGT	Purge Login log table
720	PULN	Limit Node Purge
721	PULNTH	Limit Node Transaction / History Purge
722	PUOZC	Purge Outward clearing zone code
723	PURZO	Purge Outward Zone
724	PUSIH	Standing Instructions Purge
725	PUSWIFT	Purge Swift Msg History table
726	PUTRAN	Transaction Purge
727	PUWF	Workflow Audit Purge
728	PWMNT	Password Maintenance
729	PWO	Print Waste
730	QBR	Quick Balancing Report
731	RACO	Recovery After Charge Off
732	RBSN	Reset Bill Sequence Numbers
733	RBTI	Register Table Balance Inquiry
734	RDD	Ratewise Distribution of Deposits
735	RDM	Report Definition Maintenance
736	RECSHF	Shortfall Recovery Process
737	REDRP	Reprint Deposits Receipt
738	REGFLOW	Deposit Flow Regeneration
739	REJREP	Rejected Instruments Report/Advice
740	RELACI	Related Accounts Lookup For Deposits
741	REMPRINT	Print a Foreign Outward DD
742	REPHASEI	Batch Rephasement of EI Loans
743	REVAL	Revaluation
744	REVPEND	Revoke Pending
745	REVSTOP	Revoke stop payment
746	RFTDS	Refund TDS
747	RINTINQ	Interest Inquiry For RPC Accounts
748	RINTRPT	Interest Report For RPC Disbursements
749	RISAT	Reconcile Inter SOL ATM Transactions
750	RIST	ISO Reconciliation
751	RLH	Rebuild Limit History
752	RMI	Read Media Input
753	RMIM	Restrict Modify Indicator Maintenance
754	RMTDS	Remit TDS
755	ROTM	Report Option Table Maintenance
756	RPCINT	Interest For RPC Disbursements
757	RPCRPT	Reports Of RPC Accounts
758	RPCTM	RPC Transactions Maintenance
759	RPDA	Retransfer Past Due Accounts
760	RRCDI	Reference Code Inquiry
761	RRCDM	Reference Code Maintenance
762	RRCTM	Reporting Range Criteria Maintenance
763	RRETURN	R-Return and Schedules Statements
764	RRETURN5	R Return5 Report
765	RRTM	Resp Tran Ref Table Maintenance
766	RTDSIS	Refresh Table Data to Standin Server
767	RTHQRY	Ratelist History Query
768	RUM	Report Of Untranslated Messages
769	RZFSBO	Regularize Shadow Balance
770	RZISBO	Release Zone Into Shadow Balance
771	SAC	User Login Maintenance
772	SASCL	System Asset Classification
773	SBKP	Start Backup of TBABKP tables
774	SCFM	System Control File Maintenance
775	SCPM	SCP Table Maintenance
776	SCRIPT	Execute Script
777	SCST	Stop Cash Transactions
778	SCWRPT	Shroff Cash Report
779	SCWRPTA	Shrof Cash Rpt-All
780	SDAI	SQL*DBA Audit Table Inquiry
781	SDD	Schemewise Distribution of Deposits
782	SDLM	Sol Distribution List Table Maintenance
783	SEL	Superceding Expired Limits
784	SETM	Set Id Table Maintenance
785	SHOWSUMM	Decrypt received IBR files
786	SIADVC	Print SI Advice to Customer
787	SICL	Print SI Covering Letter to Customer
788	SIE	Standing Instructions Execution
789	SIETR	SIs Executed Today Report
790	SII	Standing Instructions Inquiry
791	SIM	Standing Instruction Maintenance
792	SIMM	StockInvest Maintenance
793	SIR	StockInvest Reports
794	SIREGM	StockInvest Register Maintenance
795	SIRP	Standing Instructions Register Printing
796	SITM	SIT Table Maintenance
797	SMI	Swift Messages Inquiry
798	SMM	Swift Messages Maintenance
799	SOLBOD	Initiate Service Outlet BOD Process
800	SOLEOD	Initiate SOL EOD Process
801	SOLOFF	Start Sol's Services Offline
802	SOLONL	Start Sol's Services Online
803	SOLSTAT	Service Outlets Status Inquiry
804	SOLVAL	Run Service Outlets Validation Process
805	SPMM	SPM Table Maintenance
806	SPP	Stop Payment Processing
807	SPPAU	Stop Payment Processing
808	SPRG	Stop Payment Register
809	SPTM	System Pointing Transactions Maintenance
810	SPTR	System Pointing Transaction Reversal
811	SPWADM	Sparrow Administration
812	SQLDBA	SQL*DBA
813	SRBBR	Statistical Report on Bills
814	SRGPM	Schm/Reg General Parameter Maintenance
815	SRL	Security Register Lookup
816	SRM	Security Register Maintenance
817	SRMRPTS	Security Register Module Reports
818	SSRM	Maintenance of SOL SDS Relationship
819	SSS	System Substitution of Securities
820	SSTM	Set Sol Id Table Maintenance
821	STAT10	Stat 10 Report
822	STAT5	Stat 5 Report
823	STAT8	Stat 8 Report
824	STAT9	Stat 9 Report
825	STOPPAY	Stop Payment
826	STR11	STR 11 : RBI Statement
827	STR11A	STR 11A : RBI Statement
828	STR14	STR14: Adv to Undertakings under MRTP
829	STR19	STR19 Insurance covered guarantee report
830	STR8	STR8 List of Secured & Unsecured Advance
831	SUSPTRAN	Suspect Transactions Report
832	SWAB	Start Warm Backup
833	SWBALDL	Sparrow Balance Downloading
834	SWCARDDL	Sparrow Card Downloading
835	SWCM	Card Account Info Maintenance
836	SWDESP	Switch transaction despatcher
837	SWEEPS	Pool of Funds Maintenance
838	SWHOTDL	Sparrow Card Status Downloading
839	SWMINDL	Sparrow Mini Statement Downloading
840	SWOTU	Switch Offline Transaction Upload
841	SWSTATM	Switch Parameter Maintenance
842	SWTI	Switch Transaction Inquiry
843	SXFT	Stop Transfer Transactions
844	SYSADM	System Administration
845	TACBSH	Transfer Accounts between Sub-heads
846	TCCM	Trans Category Code Maint
847	TCPI	Teller Wise Cash Position Inquiry
848	TCPIA	Teller Wise Cash Position Inquiry / All
849	TD	Delete Posted Part Transactions
850	TDL	Transaction Download
851	TDLU	Transaction Download Utilities
852	TDSCALC	TDS Calculation
853	TDSIP	TDS Inquiry & Printing
854	TDSM	TDS Table Maintenance
855	TDSREP	Customer Wise TDS Report(A/c Level Tax)
856	TEA	Transactions Exceptions Approval
857	TEDCS	Terminal Enable/Disable
858	TEDDB	Terminal Enable/Disable
859	TEI	Transactions Exceptions Inquiry
860	TEPM	Transaction Event Parameter Maintenance
861	TFCTM	Transaction Filtration Criteria Maint
862	TI	Transactions Inquiry
863	TIDT	Treasury Interface Data Transfer
864	TLR	Transactions List Report
865	TM	Transactions Maintenance
866	TODCS	TOD Criteria and Selection
867	TODM	Account TOD Maintenance
868	TODRP	TOD Register Printing
869	TPM	Terminal Profile Maintenance
870	TRANINQ	Tran Inquiry
871	TRANLIST	Tran list display
872	TROFSETS	Transfer Of Sets
873	TRSTDUSR	Trusted Users Maintenance
874	TRSWIFT	Transfer Swift Messages
875	TRTRAN	Transfer Transaction
876	TRTRI	Treasury Transaction Report and Inquiry
877	TRUNHIST	Purge of tables
878	TSTC	Treasury Sol Transaction Creation
879	TSTM	Treasury Sol Transaction Maintenance
880	TTM	Transaction Template Maintenance
881	TTUM	Transfer Transaction Upload Maintenance
882	TTUMP	Transfer Trans Upload Maint.(Posting)
883	TV	Transaction Posting/Verification
884	TVSI	Term Deposits Interest Slabs Inquiry
885	TVSM	Term Deposit Interest Version Slab Maint
886	TXOD	Transfer to Overdue GL Sub-head
887	TXTMNT	Text Maintenance
888	UBDTR	Usance Bills Discounted - POR7
889	UCS	Update Cheque Status
890	UNIVIEW	Unified View Of Accounts
891	UNIZ	Unlock Inward Zone
892	UNLKZ	Unlock Zone
893	UNREC	IBR Open Orig/Resp Entries Reports
894	UNRESP	Unresponded Transactions Report(Br)
895	UPLATO	Account Turn Over Upload
896	UPLCI	Customer Instructions Upload
897	UPLDHT	Drawing Power History Upload
898	UPLDLH	DSA Document Limit History Upload
899	UPLDSA	Upload for DSA Module
900	UPLDST	Demand Draft Status Upload
901	UPLEAB	EOD Account Balance Upload
902	UPLGST	GL Subhead Transaction Upload
903	UPLIAR	IAR Upload
904	UPLINTVS	Interest Slab Version Upload
905	UPLLAM	Loan Master Upload
906	UPLLAT	Loan Transaction Upload
907	UPLLHT	Limit History Upload
908	UPLLIEN	LIEN Upload
909	UPLMPT	Memo Pad Upload
910	UPLOAD	Customer / Account Master Upload
911	UPLOADB	Account Master Balance Upload
912	UPLPFT	Pool of Funds Upload
913	UPLSI	Standing Instructions Upload
914	UPLSPT	Stop Payment Upload
915	UPLSRM	Security Register Details Upload
916	UPLTAM	Term Deposits Master Upload
917	UPLTDS	TDS Upload
918	UPLTDS1	TDS upload - Phase 1
919	UPLTDS2	TDS Upload - PHASE 2
920	UPLTDT	Term Deposits Transaction Upload
921	UPLTOD	Temporary Over Draft Upload
922	UPM	User Profile Maintenance
923	UPRDNLD	Download User Details
924	URT	Un-responded Transactions Report
925	VALDTRPT	Outward Clearing Value Date Report
926	VAM	Verification Audit Maintenance
927	VCHL	Verification Check List
928	VCHR	Print DR/CR Voucher
929	VTPM	Virtual Terminal Profile Maintenance
930	WCUMM	CUMM Workflow
931	WDSAMM	Workflow for Direct Selling Agents Mnt.
932	WFORM	Work Flow For Outward Remit Maintenance
933	WIAAL	What If Analysis of Account Liability
934	WRTCTC	Change Test case
935	XFCHACAU	Transfer Cheques between Accounts
936	XFCHBAC	Transfer Cheques between Accounts
937	XOSCHRG	XOS Charge Calculation
938	XOSSTMT	XOS Statement