You can access the Credit Rule Library sub-module by clicking Plan Setup > Credit Rule Library from the LHS menu. Upon clicking this link, the Credit Rule Library page is displayed as depicted in the following figure:
The Credit Rule Library page displays the existing list with details such as Credit Rule ID and Credit Rule Desc.
You can click the 
button to view the additional fields such as Transaction Type, Referral_Credit_Percent, Product Account Name, Referral_ID, Transaction Policy, Is_Library, Payees Job Category, Transaction Flexi Amount 8, Transaction Flexi Text 1, Set_Payout_From_Product, If_Structure, Is_Payout_Rate, Loan_Income_Operator, Plan_Documentation, Transaction Flexi Amount 3, Transaction Group, Loan_Amount_Value1, Payee_List_Name, UseEventBasedCrediting, Payee_List_Pcnt, Loan_Income_Value1, Transaction Customer JobContract, Advanced_Transaction_Criteria, In_Structure, Loan_Income, Payee_List_Value, Transaction Flexi Text 2, Transaction Flexi Amount 4, Transaction ID, Under_Structure, Eff Start Date, Transaction Flexi Text 5, Row_Key, Transaction Line Level, Credit_Payee_Entity_Name, Transaction Flexi Amount 6, Transaction Category, Transaction Flexi Amount 7, Transaction Flexi Text 3, Transaction Product Product Family, TransactionEvent, Credit_Payee_Downline, Credit_Entity, Payee2_Credit_Pcnt, Txn_Payee2_ID, Transaction Territory, Renewal Status, Transaction Flexi Text 4, Recurring_Commission_Library_ID, Payout_Rate, Credit_Percent, Credit_Payee_Mgr, Primary_Payee_Credit_Pcnt, Transaction CustomerCustomer Family, Payout_amount, UseCurrentPeriodDates, Transaction Flexi Amount 1, Transaction Status, Loan_Amount_Operator, Trans_Loan_Program, Transaction Flexi Amount 7, Trans_Purpose_Of_Loan, Transaction_set, Transaction Flexi Text 7, Transaction Vendor, UseRecurringCommissionCrediting, Transaction Source, Eff End Date, Event_Based_Incentive_Library_ID, EventStartDate, Transaction Line Type, Product Type, Set_Payout_Amount_From_Product, Transaction Flexi Amount 2, Loan_Amount, Flat_Credit_Amt, EventEndDate, Transaction_Payee_ID, Credit_Higher_Entity, Transaction Flexi Text 6, Include_In_Plan_Doc, Created Date, and Modified Date.