cptp.js

export default {
	"CG000646": "电汇凭证",
	"SG000814": "付款人常驻国家/地区代码",
	"SG000417": "发报行扣费金额",
	"SG000538": "汇款语种",
	"SG000812": "服务提供银行",
	"CG000803": "查询客户号",
	"SG000415": "原始金额",
	"SG000811": "清算费用锁定服务",
	"CG000764": "查询客户号",
	"SG000533": "发报行",
	"SG000532": "发报行",
	"PD000816": "city1",
	"SG000652": "汇款人地址",
	"CG000760": "查询客户号",
	"S0000791": "汇款人地址",
	"S0000792": "业务种类",
	"S0000793": "帐号",
	"CT000150": "cips联行名称",
	"S0000784": "附言",
	"S0000785": "汇款人",
	"S0000786": "收款人",
	"S0000787": "帐号",
	"S0000789": "收款人地址",
	"S0000708": "帐号",
	"S0000709": "收款人",
	"SG000408": "客户类型",
	"SG000529": "(52a)",
	"CG000756": "查询客户号",
	"SG000528": "Ref.",
	"SG000649": "收款人地址",
	"CG000757": "查询客户号",
	"SG000406": "汇款方式",
	"SG000527": "收款人               Ref.",
	"SG000802": "收款人名称",
	"CG000758": "查询客户号",
	"SG000405": "汇款性质",
	"SG000801": "汇款人名称",
	"CG000759": "查询客户号",
	"SG000525": "帐号",
	"SG000800": "汇款人名称",
	"SG000524": "收款人",
	"SG000523": "帐号",
	"CG000754": "同名划转",
	"SG000489": "付款详情",
	"SG000488": "发报行",
	"SG000521": "收款人",
	"SG000487": "发报行",
	"SG000520": "帐号",
	"SG000486": "付款详情",
	"SG000485": "附言",
	"PD000809": "qsfysd panel",
	"SG000483": "中间行（56A)",
	"SG000482": "汇款行（52A)",
	"PD000810": "FWTG",
	"PD000017": "Overview",
	"PD000413": "103 Panel",
	"S0000677": "帐号",
	"S0000711": "清算代理行",
	"S0000712": "光大开户分行",
	"S0000713": "清算代理行账号",
	"PD000813": "city",
	"SG000519": "Ordering institution",
	"PD000530": "Panel of pye",
	"SG000518": "收款人",
	"SG000517": "帐号",
	"CG000747": "&Get",
	"SG000513": "帐号",
	"SG000596": "附言",
	"S0000372": "汇款金额",
	"RG000151": "S ACC NO.XXX\"自动默认到附言栏位后面",
	"S0000367": "业务编号",
	"S0000642": "收款人",
	"S0000643": "帐号",
	"SG000508": "汇款人",
	"SG000503": "收支类型",
	"SG000745": "行行号名称",
	"SG000743": "收款人开户",
	"CT000109": "收款人开户行行号错误",
	"SG000588": "接收行名称",
	"SG000587": "接收行行号",
	"PD000707": "new 202 panel",
	"PD000434": "Detail for MT910",
	"PD000557": "panel of cmt100",
	"CT000117": "请输入查询条件",
	"S0000354": "Name",
	"PD000469": "910 PANEL",
	"PD000465": "202 PANEL",
	"SF000379": "货物类型",
	"CT000008": "The passed User $1 is not available.",
	"S0000359": "我行费用负担",
	"S0000636": "汇款人",
	"PD000690": "new 103 panel",
	"CG000719": "获取",
	"CG000822": "Get",
	"CF000373": "",
	"SG000799": "收款人名称",
	"CT000139": "至少输入6位行号",
	"SG000796": "收款直参名称",
	"CT000015": "",
	"CT000136": "联行行号",
	"SG000399": "所属行",
	"SG000795": "收款直参行号",
	"CT000014": "Please waiting......",
	"CT000135": "联行信息",
	"SG000398": "清算编号",
	"SG000673": "业务种类",
	"CT000138": "请点击\"获取\"按钮得到报文类型！",
	"CT000137": "联行名称",
	"S0000691": "原始金额",
	"CT000132": "数据量过大(超过400条)，是否显示？",
	"S0000692": "发报行扣费金额",
	"CT000010": "A reference number must be entered for the ordering institution.",
	"CT000131": "至少输入3个字或6位行号",
	"S0000693": "汇率",
	"CT000134": "无匹配记录",
	"S0000694": "指令代码",
	"CT000133": "联行信息",
	"S0000695": "银行操作码",
	"CT000090": "请输入查询条件",
	"SG000706": "清算代理行账号",
	"PD000761": "cips panel",
	"CG000779": "电汇凭证",
	"SG000701": "光大开户行",
	"SG000700": "清算代理行",
	"SG000820": "Uetr",
	"SG000422": "报文类型",
	"CT000147": "收款直接参与者名称错误，请重新输入！",
	"SG000421": "银行操作码",
	"CT000146": "cips联行信息",
	"PD000507": "ORCPYE PANEL",
	"SG000420": "指令代码",
	"CT000149": "cips联行行号",
	"CT000148": "cips联行信息",
	"CT000143": "此栏位不能出现半角\":\",不能以\"，\"或\"。\"或\"-\"开始!",
	"CG000492": "GetRef",
	"CT000145": "是否显示银行列表？",
	"CT000144": "The name is too long, need to be less than $1!",
	"S0000696": "帐号",
	"S0000697": "收款人",
	"CT000141": "至少输入4个字",
	"CT000140": "收款直接参与者行号错误，请重新输入！",
	"CG000815": "?",
	"PD000474": "Other panel",
	"SG000818": "收款人常驻国家/地区代码",
	"CG000817": "?",
	"SG000419": "汇率",
}