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Master File and Screen

This document lists various files used for account management, transactions, and reporting. It includes files for the account base segment, transaction history, plans and rates, statements, processing controls, and backups. There are files for name and address information, authorizations, rejects, balances, and fraud monitoring. The document provides an overview of the different types of files used to manage customer accounts and transactions.

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Molay Bairagi
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289 views

Master File and Screen

This document lists various files used for account management, transactions, and reporting. It includes files for the account base segment, transaction history, plans and rates, statements, processing controls, and backups. There are files for name and address information, authorizations, rejects, balances, and fraud monitoring. The document provides an overview of the different types of files used to manage customer accounts and transactions.

Uploaded by

Molay Bairagi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Work Maintanance Query Add Screen ID

Account Base Segment ARMB AMBS ARQB ARAB


ORG Record ARMO ARQO ARAO
LOGO Record ARML ARQL ARAL
Usury Table ARSM ARSQ ARSA
Monitary Txn Control ARMX ARQX ARAX
General Ledger Acct ARMG ARQG ARAG
Credit Plan Master ARMC AMCP ARQC ARAC
Intrest table ARMR AMRT
Account control Table ARMY
Insurance Table ARMI
Processing control Table ARMF
After Hour Processing AROC
Online Statement history ARSD AMSS/L
Transaction Display ARTD
Transaction Selection ARTS
Monitary Batch Txn ARAT
Payment Txn History ARAP
Delinquency Adjustment ARDJ
Freq Shopper point entry ARMH AMSP
Reject Reentry ARMT AMJ1
FBLG : FAS Log file (Tape Backup)
ABOA Accumulated history back up transactions
AMBI (Inactive Account Base Segment) files
AMBX (Customer to Base Segment Cross reference file),
AMCP Plan Master file each plan related details.
AMEDNA Archival File (NA--> Archival)
AMJ1 Reject reentry
AMMC : Txn description file
AMNK (Name Key File)
AMOA Outstanding Auth file
AMOS Un-statemented (Un-billed) posted monetary
AMPS Plan segment each Account wise,
how many plan each account have(10k,20k).
AMRT Interest rate table.
AMSP Shopper frequency Statistics
AMWT Warehouse monetary transactions
ATFR (Fraud Report File)
ATIA : CMS authorization transactions to posting
ATNM (Daily Name/Address Maintenance File),
ATNU (Name Key Update File),
ATO1 (CTA Tag Maintenance File),
ATOI Open Item Txn File
ATOS Open Item statement Txn file
ATST Statement monetary transaction
ATTA Unposted (Rejected) transactions
ATTS (Promotion Statistics Tag File),
ATUD : CMS non-monetary transactions
FTRF : FAS reports file
FILE WORK Work Maintanance
ABOA Accumulated history back up transactions Account Base Segment ARMB
ABMF Masterfile Backup of batch ORG Record ARMO
AMBI (Inactive Account Base Segment) files LOGO Record ARML
AMBX (Customer to Base Segment Cross reference file), Usury Table ARSM
AMCP Plan Master file each plan related details. Monitary Txn Control ARMX
AMEDNA Archival File (NA--> Archival) General Ledger Acct ARMG
AMJ1 Reject reentry Credit Plan Master ARMC
AML1 NON-Mon history Intrest table ARMR
AMLD Life to date Txn Account control Table ARMY
AMMC Monetary Transaction Control (description) Insurance Table ARMI
AMNK (Name Key File) Processing control Table ARMF
AMOA Outstanding Auth file After Hour Processing AROC
AMOS Un-statemented (Un-billed) posted monetary Online Statement history ARSD
AMPS Plan segment each Account wise, Transaction Display ARTD
how many plan each account have(10k,20k).
AMRT Interest rate table. Transaction Selection ARTS
AMSP Shopper frequency Statistics Monitary Batch Txn ARAT
AMWT Warehouse monetary transactions Payment Txn History ARAP
AMXT Balance Transfer
AMBS Base segment Delinquency Adjustment ARDJ
AMED Acccount segment Embosser data Freq Shopper point entry ARMH
AMRM Relationship Management Reject Reentry ARMT
AMNA Demographic
AMDI Disputed items Charge Back
AMDT Date time stamp
ATTC Control Card
AMFF Fruad
AMGL General Ledger
AMHB BaseHistory Bkp
ATTD/T/I Trams Mon Txn/ settlement txn
ATUD : CMS non-monetary transactions
FBLG : FAS Log file (Tape Backup)

FTRF : FAS reports file


ATFR (Fraud Report File)
ATIA : CMS authorization transactions to posting
ATNM (Daily Name/Address Maintenance File),
ATNU (Name Key Update File),
ATO1 (CTA Tag Maintenance File),
ATOI Open Item Txn File
ATOS Open Item statement Txn file
ATST Statement monetary transaction
ATTA Unposted (Rejected) transactions
ATTS (Promotion Statistics Tag File),

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