WORKSHOP-2 RAJAN SHUKLA

2) Enquiry to display the below details by accepting Arrangement Id as the input in 2 tabs:
Time Limit: 2 Days

Tab 1: Basic Details

Product
Start date
Maturity date
Product Line
Status
Account Id
Schedule
Term

Tab 2:Financial Summary

Commitment amount
LIMIT amount
Int rate( PRINCIPALINT for Loans&Deposits, DEBITINT for accounts)
Outstanding Principal  - Refer ECB
Outstanding Interest – Refer ECB
Amount Repaid So far. (If Loan)
Interest Paid so far(If Deposit)

STEP-1:
CREATE NO FILE ENQUIRY ROUTINE:
ROUTINE NAME:-
1. NO.FILE.AA.DETAIL
2. NO.FILE.FIN.DETAIL
ROUTINE-1 NO.FILE.AA.DETAIL
ROUTINE-2NO.FILE.FIN.DETAIL
STEP-2:
NOW WE HAVE TO CREATE SS FOR BOTH THE ROUTINES:-
AND THE NAME OF SS RECORDS MUST BE START WITH NO FILE:-

1. SS NAME NOFILE.AA.DETAIL
2. SS NAMENOFILE.FIN.DETAIL
STEP-3:

NOW WE HAVE TO CREATE ENQUIRY

1.ARRANGEMENT.DETAIL
2.FINANCIAL.DETAIL
1.ARRANGEMENT.DETAIL

2.FINANCIAL.DETAIL
STEP-4:
CREATE TAB SCREEN FOR BOTH THE ENQUIRIES:-
TAB NAME:-ARRANGEMENT.DETAIL
NOW OUTPUTS OF THE ENQUIRY:-

SCREEN-1
SCREEN-2

SCREEN-3
---------------------------------END OF THE REPORT------------------------------------------

THANK YOU