Finacle commands
Selective Finacle menu options / Finacle commands for your ready reference.Few commands vary from Bank to Bank but most of them are common to all Banks using Finacle as their as their CBS application
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 G-> Drafts Reversing Debits Schedule
92. DDP2 H-> Drafts Reversing Credits Schedule
93. DDP2 I-> Drafts A/c Schedule
94. 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 PrintingU
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 BILLb S
200. IMI Inventory Movement Inquiry