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Help Info Claim
Transaction INFGCD
After starting the transaction the “Selection” panel is displayed. After entering the search criteria like (parts of the) reference number, parties, opening date, currency and/or amount in the respective search fields, the button 
has to be clicked to get the desired information. Additionally, the undertaking type can be selected. All contracts that match the selection are displayed in the table. After selecting a contract (by double-clicking an entry or clicking the icon 
) further details of the contract will be displayed. These detailed information consist of all contract fields including the modified fields, CBS details, transactions, etc.
On the “Transactions” panel the selection can be changed via the two checkboxes “incl. all subcontracts” and “Active only (exclude rejected and deleted transactions)”. If the checkbox “incl. all subcontracts” is checked, the transactions of the subcontracts including the reference numbers will also be displayed.
If the checkbox “Active only (exclude rejected and deleted transactions)” is checked, deleted or corrected transactions will not be displayed.
The “Order Treeview-Panel” shows all orders, transactions and messages belonging to the contract.
The version log can be viewed via the 
icon. The panels with the current data of the claim are displayed. The changes compared to the previous record are displayed in red characters. By using the icons 
and 
the changes can be displayed chronologically in ascending or descending form. By clicking 
the detailed log information will be displayed. The user can return to the Info system by clicking the 
icon.
The icon 
has to be clicked to print the “Contract Data Sheet”.
Transaction Panels
Selection
Overview
DTAEA Fields
DTALC Fields
Completion
Incoming Tag 72/79
Transactions
CBS Info
CBE Info
FEP/FCP Info
SEP Info
GLE Bookings
Details of Temporary Settlement
SMH Info
SPT/DIA Info
Messages
Compliance
Attachments
Transaction Header
Interface
Workflow
Events
Acknowledge
Liability
Cash Cover
Dependencies
Order
Acknowledgment
Order
Order
Order TreeView
Fee Conditions
Direct Payment
allNETT Fields
DTAG Fields
Selection
Datafields
| Datafield | Description |
|---|---|
| Name | cf Appendix A, Table PTY field NAM |
| External Key | cf Appendix A, Table PTY field EXTKEY |
Overview
Datafields
| Datafield | Description |
|---|---|
| Own Reference | cf Appendix A, Table GCD field OWNREF |
| Own Reference | cf Appendix A, Table GID field OWNREF |
| Currency | cf Appendix A, Table CBB field CUR |
| Maximum Amount | cf Appendix A, Table CBB field AMT |
| Currency | cf Appendix A, Table CBB field CUR |
| Open Amount | cf Appendix A, Table CBB field AMT |
| Currency | cf Appendix A, Table CBB field CUR |
| Open Guarantee Amount | This is the open guarantee amount. cf Appendix A, Table CBB field AMT |
| Undertaking Type | cf Appendix A, Table GID field GARTYP |
| Expiry until | cf Appendix A, Table GID field EXPDAT |
| Expiry Type | cf Appendix A, Table GID field EXPTYP |
| Name | cf Appendix A, Table PTS field NAM |
| Liable until | cf Appendix A, Table GID field LIADAT |
| Liability Type - Local Undertaking Seq. C | cf Appendix A, Table GID field LIATYPC |
| Date of Claim | cf Appendix A, Table GCD field CLMDAT |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Name | cf Appendix A, Table PTS field NAM |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Presented by | cf Appendix A, Table GCD field DOCPRBROL |
| External Key | cf Appendix A, Table PTS field EXTKEY |
| Address Block | cf Appendix A, Table PTS field ADRBLK |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Payer | cf Appendix A, Table GCD field PAYROL |
| External Key | cf Appendix A, Table PTS field EXTKEY |
| Address Block | cf Appendix A, Table PTS field ADRBLK |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
Compliance
Acknowledgment
Datafields
| Datafield | Description |
|---|---|
| External Key | cf Appendix A, Table ACK field EXTKEY |
| Object Type | cf Appendix A, Table ACK field OBJTYP |
| Object INR | cf Appendix A, Table ACK field OBJINR |
| Sub-ID for Object (e.g.SMHINR) | cf Appendix A, Table ACK field OBJSUB |
| Sending Service | cf Appendix A, Table ACK field OUTSRV |
| Service for Incoming Acknowledgment | cf Appendix A, Table ACK field ACKSRV |
| Class of ACK (in the Object) | cf Appendix A, Table ACK field CLA |
| Status | cf Appendix A, Table ACK field STA |
| Reason of NACK | cf Appendix A, Table ACK field NACTXT |
| Additional NACK Information | cf Appendix A, Table ACK field NACSTM |
Direct Payment
Datafields
| Datafield | Description |
|---|---|
| Currency | cf Appendix A, Table CBB field CUR |
| Currency | cf Appendix A, Table CBB field CUR |
| Amount | cf Appendix A, Table CBB field AMT |
| Currency | cf Appendix A, Table CBB field CUR |
| Amount | cf Appendix A, Table CBB field AMT |
| Maximum Guarantee Amount | This field contains the nominal amount of the undertaking. cf Appendix A, Table CBB field AMT |
| Reinstatement Principle Amount | cf Appendix A, Table GID field DIPREIFLG1 |
| Reinstatement Interest Amount | cf Appendix A, Table GID field DIPREIFLG3 |
| Reinstatement Days | cf Appendix A, Table GID field DIPREIDAY |
| Currency | cf Appendix A, Table CBB field CUR |
| Amount | cf Appendix A, Table CBB field AMT |
| Payment Date | cf Appendix A, Table GCD field PAYDAT |
| Reinstatement Principle Amount | cf Appendix A, Table GCD field DIPREIFLG1 |
| Reinstatement Interest Amount | cf Appendix A, Table GCD field DIPREIFLG3 |
| Reinstatement Days | cf Appendix A, Table GCD field DIPREIDAY |
allNETT Fields
Datafields
DTAG Fields
