大连银行核心系统操作手册

大连银行核心系统操作手册内容摘要：

(3128) ...................................................................120 个贷还款方式变更 (3129) .....................................................121 个贷本金形态变更 (3130) .....................................................122 个贷利息形态变更（ 3131） .................................................123 个贷呆帐核销（ 3132） ........................................................124 个贷利息核销（ 3133） ........................................................125 个贷剩余本金核销（ 3134） .................................................126 个贷查询打印 (3150) ...................................................................127 打印还款计划 (3151) ............................................................127 个人贷款还款回执打印 (3152) ..............................................128 个人贷款还款欠款明细 (3153) ..............................................129 个人贷款结清通知书 (3154) ..................................................130 个贷欠款 /无欠款证明 (3155) .................................................131 公司贷款 (3200) ........................................................................................132 一般贷款 (3210) ..........................................................................132 贷款发放 (3211) ...................................................................132 贷款归还 (3212) ...................................................................133 按揭贷款 (3290) ..........................................................................134 贷款发放 (3291) ...................................................................134 提前归还 (3292) ...................................................................135 欠款归还 (3293) ...................................................................136 贷款利息试算 (3294) ............................................................137 还款方式变更 (3295) ............................................................138 打印还款计划 (3296) ............................................................139 贷款展期 (3297) ...................................................................140 贷款本金形态变更 (3298) .....................................................141 贷款利息形态变更 (3299) .....................................................142 贷款呆帐 核销 (3300) ............................................................143 贷款利息核销 (3301) ............................................................144 贷款剩余本金核销 (3302) .....................................................145 表外业务（ 3500） ......................................................................146 银票业务 (3510) ...................................................................146 银行承兑汇票签发 (3511) ..............................................146 承兑汇票到期收款 (3512) ..............................................147 承兑汇票未用退回 (3513) ..............................................148 核心系统柜面业务操作手册 5 银行承兑汇票查询 (3514) ..............................................149 表外业务解付（ 3621） ........................................................150 贷款形态变更 (3710) ...................................................................151 呆滞结转 (3711) ...................................................................151 呆帐核销 (3712) ...................................................................152 贷款原始帐户销户 (3714) .....................................................153 贷款相关帐户销户 (3715) .....................................................154 贷款展期 (3716) ...................................................................155 贷款利息处理 (3730) ...................................................................156 归还贷款挂息 (3731) ............................................................156 表内划转表外 (3733) ............................................................157 表外划转表内 (3734) ............................................................158 贷款利息试算 (3735) ............................................................159 贷款单户计息 (3736) ............................................................160 贷款利息核销（ 3737） ........................................................161 贷款授权管理 (3750) ...................................................................162 信贷资金支出申请 (3751) .....................................................162 信贷资金支出确认 (3752) .....................................................163 信贷资金支出控制（ 3755） .................................................164 贷款资料修改（ 3756） ........................................................165 贷款管理 (3800) ........................................................................................166 出帐信息管理 (3810) ...................................................................166 个贷出帐信息登记 (3811) .....................................................166 个贷出帐信息修改 (3812) .....................................................167 个贷出帐信息撤销 (3813) .....................................................168 对公贷款出帐登记 (3815) .....................................................169 对公贷款出帐修改 (3816) .....................................................170 对公贷款出帐撤销 (3817) .....................................................171 出帐对应原借据号登记 (3821) ..............................................172 出帐信息查询 (3822) ............................................................173 出帐对应贴现票据登记（ 3823） ..........................................174 质押管理 (3830) ..........................................................................175 质押登记 (3831) ...................................................................175 质押解除 (3832) ...................................................................176 质押信息关联 (3833) ............................................................177 质 押信息解除关联 (3834) .....................................................178 质押信息查询 (3835) ............................................................179 质押关联信息查询 (3836) .....................................................180 4 电子业务（ 5000） ............................。