SCD is the main data table for the Syndication Master.
All technical important fields have to be defined here.
Large text blocks should be defined in SCT.
| Name | Description | Data Type | Len | Dec. | View lines | View type | Inst. | Visible | Codetable |
|---|---|---|---|---|---|---|---|---|---|
| INR | Internal Unique ID of Syndication Master | Text | 8 | 1 | Edit | Yes | Public | ||
| OWNREF | Reference | Text | 16 | 1 | Edit | Yes | Public | ||
| NAM | Externally Displayed Name to Identify the Contract | Text | 80 | 1 | Edit | Yes | Public | ||
| OWNUSR | Responsible User | Text | 8 | 1 | Edit | Yes | Public | <fixed-length> | |
| OPNTRNINR | TRNINR which L/C Opened/Issued | Text | 8 | 1 | Edit | Yes | Public | ||
| CREDAT | Date of Creation (Opening or Registration) | Date | 12 | 0 | Date | Yes | Public | ||
| OPNDAT | Opening Date of Contract | Date | 12 | 0 | Date | Yes | Public | ||
| CLSDAT | Closing Date of Contract | Date | 12 | 0 | Date | Yes | Public | ||
| EXPDAT | Latest Possible Due Date | Date | 12 | 0 | Date | Yes | Public | ||
| ORDDAT | Order Date | Date | 12 | 0 | Date | Yes | Public | ||
| APLREF | Applicant Reference | Text | 16 | 1 | Edit | Yes | Public | ||
| VER | Version Counter | Text | 4 | 1 | Edit | Yes | Public | ||
| STACTY | Country Code (for Statistics) | Text | 2 | 1 | Edit | Yes | Public | CTYTXT | |
| PNTINR | Parent Contract INR | Text | 8 | 1 | Edit | Yes | Public | ||
| PNTNAM | Name of Parent Contract | Text | 40 | 1 | Edit | Yes | Public | ||
| PNTREF | Parent Reference | Text | 16 | 1 | Edit | Yes | Public | ||
| PNTTYP | Parent Contract Type | Text | 6 | 1 | Edit | Yes | Public | Embedded | |
| SYPTYP | Type of Transaction | Text | 6 | 1 | Edit | Yes | Public | SYPTYP | |
| SNCGOD | Goods | Block | 35 | 4 | 4 | Block | Yes | Public | |
| SNDPAYTRM | Payment Terms | Block | 35 | 4 | 4 | Block | Yes | Public | |
| PRDSHPFRO | Shipment from | Text | 65 | 1 | Edit | Yes | Public | ||
| PRDSHPFRO23 | Shipment from | Text | 140 | 1 | 65 | Edit | Yes | Public | |
| PRDSHPTO | Shipment to | Text | 65 | 1 | Edit | Yes | Public | ||
| PRDSHPTO23 | Shipment to | Text | 140 | 1 | 65 | Edit | Yes | Public | |
| PRDSHPDAT | Shipment Date | Date | 12 | 0 | Date | Yes | Public | ||
| PRDAPPRUL | Applicable Rules | Text | 30 | 1 | Edit | Yes | Public | Embedded | |
| PRDAPPRULTXT | Other Applicable Rules | Text | 35 | 1 | Edit | Yes | Public | ||
| PRDOPNDAT | Issuing Date (Primary contract) | Date | 12 | 0 | Date | Yes | Public | ||
| PRDEXPDAT | Expiry Date (Primary contract) | Date | 12 | 0 | Date | Yes | Public | ||
| SYNEXPDAT | Syndication Master Expiry Date | Date | 12 | 0 | Date | Yes | Public | ||
| PRDSTAGOD | Parent Goods code | Text | 6 | 1 | Edit | Yes | Public | GODCOD | |
| ETYEXTKEY | Entity holding Contract | Text | 8 | 1 | Edit | Yes | Public | ||
| STAGOD | Goods Code | Text | 6 | 1 | Edit | Yes | Public | GODCOD | |
| PRDCOD | Product Code | Text | 6 | 1 | Edit | Yes | Public | PRDCOD | |
| PRDSUB | Product Subtype | Text | 6 | 1 | Edit | Yes | Public | PRDSUB | |
| PRDVAR | Product Variant | Text | 6 | 1 | Edit | Yes | Public | PRDVAR |
| Name | Fields | Properties |
|---|---|---|
| SCD_ETYEXTKEY | ETYEXTKEY | |
| SCD_INR | INR | Unique |
| SCD_NAM | NAM | |
| SCD_OWNREF | OWNREF |
/
INR
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter SCD. The field INR is used to enable links from other tables to this table. It also links the two tables SCD and SCT as associated entries holding the same INR.
Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.
For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.
This field contains the reference number of the Syndication Master being established. The reference number can have a maximum size of 16 characters. This field can be used to search for any Syndication Master from the database.
This field holds the displayed descriptive name used in the application to describe the contract and to search for a contract. Within the default configuration this field is set by a default rule based on contract amount and main party and cannot be modified by the user.
This field holds the user ID of the person who is responsible for handling this contract. This field is an optional field. Within Demobank it is initially filled with the user ID of the user creating/opening the contract.
This field holds the INR of the transaction which opened the contract.
This field holds the INR of the transaction which opened/issued the contract.
This date field holds the date when the entry was physically added to the database. This may happen when opening the contract, when reserving the reference number or when, for other reasons, a contract is added to the database.
This date field identifies the date the entry was physically added to the database.
The field holds the opening/issuing date of a contract. If this field is set, the contract has been legally established and it might be used for business transactions. This date describes the point in time when this contract became legally binding. This might be a date prior to the creation date, when the contract was legally binding before it was stored in the database.
The field holds the opening/issuing date of the contract. If this field is set, the contract has been legally established and it might be used for business transactions. This date describes the point in time when this contract became legally binding. This might be a date prior to the creation date, when the contract was legally binding before it was stored in the database.
This fields holds the closing date of a contract. If this field is set, the contract is closed and may no longer be used for transaction processing of business transactions. The date specifies the point in time when the closing took place.
This fields indicates the closing date of a contract. If an entry has been made, the contract is closed and may no longer be used to process business transactions except special transactions like Settling Charges or Common Messages.
This date field specifies the expiry date of the Syndication Master.
This field contains the date of the received order.
This field holds the reference of the Applicant. Replicated copy of the field PTS\REF of the associated entry of the role “APL”. This field is only used to speed up search and database access.
This field holds the version counter to keep track of the version history of an SCD entry. The individual versions are controlled by entries in the SLG table.
This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.
The field can be used for statistical reasons and allows the bank to evaluate the country risks it has entered by opening the Syndication Master.
This field contains the internal unique ID of the parent contract.
This field contains the unique identifcation number of the parent contract.
This field holds the displayed descriptive name of the parent contract.
This field holds the descriptive name of the parent contract.
This field holds the reference of the parent contract.
This is the reference number of the parent contract.
This field contains the type of the parent contract.
This field contains the type of the parent contract.
| Code | Text |
|---|---|
| LED | Export Letter of Credit |
| GID | Guarantee |
This field specifies the Transaction Type of the Syndication Master.
This field contains a description of goods and/or services which are secured through the Syndication Master.
This field specifies a brief description of the payment terms of the Syndication Master.
This field specifies the location from which the shipment is made. The content is defaulted from the parent contract, e.g. the Export L/C.
This field specifies the final destination or place of delivery of the shipment. The content is defaulted from the parent contract, e.g. the Export L/C.
This date field specifies the latest date of shipment. The content is defaulted from the parent contract, e.g. the Export L/C.
This field specifies the rules the Syndication Master is subject to. The content can be defaulted from the parent contract, e.g. the Export L/C.
| Code | Text |
|---|---|
| UCP LATEST VERSION | UCP latest version |
| EUCP LATEST VERSION | EUCP latest version |
| UCPURR LATEST VERSION | UCP + URR latest version |
| EUCPURR LATEST VERSION | EUCP + URR latest version |
| ISP LATEST VERSION | ISP latest version |
| OTHR | any other rule |
This field contains details to the applicable rules if no rules are specified.
The issuing date of the primary contract
The expiry date of the primary contract.
The expiry date of the syndication master deal
The goods code from the parent contract.
This table is defined on entity level with separate entries for each entity. This field holds the EXTKEY of the owning entity to identify the logical owner of this entry. This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity are visible to the user.
This field holds the external key of the owning entity to identify the logical owner of this entry.
This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity are visible to the user.
The field can be used for statistical reasons and allows the grantor to evaluate Syndication Master contracts by the types of goods that were shipped under the contract. The codetable for this field can be customized by the bank according to their needs.
This field contains the type of goods shipped. The goods code is used to evaluate contracts by the type of goods. The codetable can be customized by the bank according to their needs.
Initial version to support the differentiation of predefined bank products cross business sectors. This organizational solution is made up of three fields PRDCOD, PRDSUB and PRDVAR providing a bank product, a sub differentiation and individual variants if needed. Here the PRDCOD shall identify the business sector together with some key criteria like confirmed or unconfirmed LC in a cross business sectors unique identification.
Initial version to support the differentiation of predefined bank products cross business sectors. This organizational solution is made up of three fields PRDCOD, PRDSUB and PRDVAR providing a bank product, a sub differentiation and individual variants if needed. Here the PRDSUB shall identify the business sector specific bankside defined products adding some key sub criteria in a cross business sectors unique identification.
Initial version to support the differentiation of predefined bank products cross business sectors. This organizational solution is made up of three fields PRDCOD, PRDSUB and PRDVAR providing a bank product, a sub differentiation and individual variants if needed. Here the product variant is intended as possible extension to setup specific variants below the product and subproduct code.
Introduced with Swift Release 2023 This field specifies the location from which the shipment is made. The content is defaulted from the parent contract, e.g. the Export L/C.
Introduced with Swift Release 2023 This field specifies the final destination or place of delivery of the shipment. The content is defaulted from the parent contract, e.g. the Export L/C.