dbvp.js

export default {
	"CT000007": "当交易编码为资本类型时，此项为必输项！",
	"CT000004": "结汇申请人名称与人民币收款人名称必须一致！",
	"CT000003": "人民币收款人名称",
	"CT000006": "此数据项应填写N/A！",
	"CT000005": "此数据项为必输项，如为空请填写N/A！",
	"CT000000": "结汇申请人类型",
	"C0000015": "确认",
	"S0000010": "结汇详细用途",
	"CT000002": "人民币账户开户行",
	"S0000012": "交易编码",
	"CT000001": "结汇申请人名称",
	"S0000014": "案表号/业务编号",
	"S0000004": "结汇币种及金额",
	"S0000007": "汇率",
	"S0000008": "外汇局批件号/备",
	"S0000009": "结汇用途",
	"PD000003": "外汇账户内结汇－管理信息",
	"PD000002": "外汇账户内结汇－基础信息",
}