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export default {
"S0000430": "COV付款人证件号码",
"S0000431": "COV付款人常驻国家（地区）代码",
"S0000300": "付款非银行支付机构帐号",
"S0000421": "COV付款非银行支付机构地址1",
"S0000422": "COV付款非银行支付机构地址2",
"S0000423": "COV付款非银行支付机构地址3",
"S0000424": "COV付款非银行支付机构地址4",
"S0000425": "COV付款非银行支付机构地址5",
"S0000426": "COV付款非银行支付机构地址6",
"S0000427": "COV付款非银行支付机构地址7",
"S0000428": "COV付款人组织机构代码",
"S0000440": "COV收款非银行支付机构地址7",
"S0000200": "收款行开户行行号",
"S0000442": "COV收款人组织机构代码",
"S0000432": "COV付款人EID",
"S0000433": "COV收款非银行支付机构帐号",
"S0000434": "COV收款非银行支付机构地址1",
"PD000413": "CIPS2.0112",
"S0000435": "COV收款非银行支付机构地址2",
"S0000436": "COV收款非银行支付机构地址3",
"S0000437": "COV收款非银行支付机构地址4",
"S0000439": "COV收款非银行支付机构地址6",
"S0000520": "COV收款人证件类型",
"S0000400": "收款非银行支付机构地址4",
"S0000521": "COV付款人证件类型",
"S0000401": "收款非银行支付机构地址5",
"S0000522": "订单编号",
"PD000204": "CIPS",
"S0000402": "收款非银行支付机构地址6",
"S0000523": "订单描述",
"PD000449": "CIPS2.0",
"S0000403": "收款非银行支付机构地址7",
"S0000524": "费用1币种",
"S0000404": "订单描述1",
"S0000525": "费用2币种",
"S0000405": "订单描述2",
"S0000406": "订单描述3",
"S0000407": "订单描述4",
"S0000408": "订单描述5",
"S0000409": "订单描述6",
"CG000172": "112COV",
"S0000420": "COV付款非银行支付机构帐号",
"S0000410": "订单描述7",
"S0000411": "订单描述8",
"S0000412": "订单编号",
"PD000467": "CIPS3112",
"PD000466": "CIPS3111",
"S0000500": "COV付款人常驻国家（地区）代码",
"S0000501": "COV付款非银行支付机构地址1",
"S0000502": "COV付款非银行支付机构地址2",
"S0000503": "COV付款非银行支付机构地址3",
"S0000504": "COV付款非银行支付机构地址4",
"S0000505": "COV付款非银行支付机构地址5",
"S0000506": "COV付款非银行支付机构地址6",
"S0000507": "COV付款非银行支付机构地址7",
"S0000508": "COV收款人组织机构代码",
"S0000509": "COV收款人常驻国家（地区）代码",
"R0000220": "\"&五种特殊符号",
"S0000510": "COV收款非银行支付机构地址1",
"S0000511": "COV收款非银行支付机构地址2",
"S0000512": "COV收款非银行支付机构地址3",
"S0000513": "COV收款非银行支付机构地址4",
"S0000514": "COV收款非银行支付机构地址5",
"S0000515": "COV收款非银行支付机构地址6",
"S0000516": "COV收款非银行支付机构地址7",
"S0000517": "订单描述",
"S0000518": "收款人证件类型",
"PD000450": "CIPS2.0",
"S0000519": "付款人证件类型",
"PD000001": "CIPS支付",
"CT000309": "开户行行号和开户行名称至少填一项！",
"CT000303": "开户行行号和开户行名称至少填一项！",
"CT000209": "收款间接参与者行号错误，请重新输入！",
"CT000206": "联行信息",
"CT000205": "是否显示银行列表？",
"CT000208": "收款间接参与者名称错误，请重新输入！",
"CT000207": "联行信息",
"CT000202": "联行行号",
"CT000201": "联行信息",
"CT000203": "联行名称",
"CT000200": "联行信息",
"PD000131": "112COV",
"CT000217": "请按顺序先输入COV付款人地址1",
"CT000216": "付款间接参与者名称错误，请重新输入！",
"CT000219": "请按顺序先输入COV附言1",
"CT000218": "请按顺序先输入COV收款人地址1",
"CT000213": "付款直接参与者名称错误，请重新输入！",
"CT000212": "付款直接参与者行号错误，请重新输入！",
"CT000215": "付款间接参与者行号错误，请重新输入！",
"CT000214": "付款间接参与者名称错误，请重新输入！",
"CT000211": "付款直接参与者名称错误，请重新输入！",
"CT000210": "收款间接参与者名称错误，请重新输入！",
"PD000288": "CIPS2.0111",
"CT000107": "联行信息",
"CT000106": "联行信息",
"CT000109": "cips联行名称",
"CT000108": "cips联行行号",
"CT000229": "此栏位不允许输入<,>,&,\'和\"",
"CT000103": "联行行号",
"CT000105": "是否显示银行列表？",
"CT000226": "此栏位不允许输入<,>,&,\'和\"",
"CT000104": "联行名称",
"CT000118": "付款间接参与者行号错误，请重新输入！",
"CT000239": "此栏位不允许输入<,>,&,\'和\"",
"CT000117": "cips联行信息",
"CT000238": "此栏位不允许输入<,>,&,\'和\"",
"CT000119": "cips联行信息",
"CT000114": "cips联行行号",
"CT000235": "此栏位不允许输入<,>,&,\'和\"",
"CT000113": "cips联行信息",
"CT000234": "此栏位不允许输入<,>,&,\'和\"",
"CT000116": "是否显示银行列表？",
"CT000237": "此栏位不允许输入<,>,&,\'和\"",
"CT000115": "cips联行名称",
"CT000236": "此栏位不允许输入<,>,&,\'和\"",
"CT000110": "是否显示银行列表？",
"CT000112": "收款间接参与者行号错误，请重新输入！",
"CT000233": "此栏位不允许输入<,>,&,\'和\"",
"CT000111": "cips联行信息",
"CT000128": "联行名称",
"CT000249": "此栏位不允许输入<,>,&,\'和\"",
"PD000171": "112",
"CT000125": "联行信息",
"CT000246": "此栏位不允许输入<,>,&,\'和\"",
"CT000124": "联行信息",
"CT000245": "此栏位不允许输入<,>,&,\'和\"",
"CT000127": "联行行号",
"CT000248": "此栏位不允许输入<,>,&,\'和\"",
"CT000247": "此栏位不允许输入<,>,&,\'和\"",
"CT000121": "联行名称",
"CT000242": "此栏位不允许输入<,>,&,\'和\"",
"CT000120": "联行行号",
"CT000241": "此栏位不允许输入<,>,&,\'和\"",
"CT000123": "是否显示银行列表？",
"CT000244": "此栏位不允许输入<,>,&,\'和\"",
"CT000122": "至少输入6位行号",
"CT000243": "此栏位不允许输入<,>,&,\'和\"",
"CT000240": "此栏位不允许输入<,>,&,\'和\"",
"CT000136": "是否显示银行列表？",
"CT000257": "此栏位不允许输入<,>,&,\'和\"",
"CT000256": "此栏位不允许输入<,>,&,\'和\"",
"CT000138": "联行信息",
"CT000259": "此栏位不允许输入<,>,&,\'和\"",
"CT000137": "联行信息",
"CT000258": "此栏位不允许输入<,>,&,\'和\"",
"CT000132": "联行信息",
"CT000253": "此栏位不允许输入<,>,&,\'和\"",
"CT000131": "联行信息",
"CT000252": "此栏位不允许输入<,>,&,\'和\"",
"CT000134": "联行名称",
"CT000255": "此栏位不允许输入<,>,&,\'和\"",
"CT000133": "联行行号",
"CT000254": "此栏位不允许输入<,>,&,\'和\"",
"CT000130": "是否显示银行列表？",
"CT000251": "此栏位不允许输入<,>,&,\'和\"",
"CT000250": "此栏位不允许输入<,>,&,\'和\"",
"CT000147": "联行名称",
"CT000268": "此栏位不允许输入<,>,&,\'和\"",
"CT000146": "联行行号",
"CT000267": "此栏位不允许输入<,>,&,\'和\"",
"CT000149": "是否显示银行列表？",
"CT000027": "至少输入6位行号",
"CT000269": "此栏位不允许输入<,>,&,\'和\"",
"CT000143": "是否显示银行列表？",
"CT000264": "此栏位不允许输入<,>,&,\'和\"",
"CT000142": "至少输入4个字",
"CT000263": "此栏位不允许输入<,>,&,\'和\"",
"CT000145": "联行信息",
"CT000266": "此栏位不允许输入<,>,&,\'和\"",
"CT000144": "联行信息",
"CT000265": "此栏位不允许输入<,>,&,\'和\"",
"CT000260": "此栏位不允许输入<,>,&,\'和\"",
"CT000141": "联行名称",
"CT000262": "此栏位不允许输入<,>,&,\'和\"",
"CT000140": "联行行号",
"CT000261": "此栏位不允许输入<,>,&,\'和\"",
"CT000037": "付款直接参与者行号错误，请重新输入！",
"CT000158": "联行信息",
"CT000279": "请按顺序先输入致收款人银行附言1栏位！",
"CT000036": "至少输入6位行号",
"CT000157": "联行信息",
"CT000159": "cips联行行号",
"CT000154": "联行名称",
"CT000275": "此栏位不允许输入<,>,&,\'和\"",
"CT000153": "联行行号",
"CT000274": "此栏位不允许输入<,>,&,\'和\"",
"CT000035": "收款直接参与者行号与收款间接参与者行号不满足关系，请重新输入！",
"CT000156": "是否显示银行列表？",
"CT000277": "此栏位不允许输入<,>,&,\'和\"",
"CT000276": "此栏位不允许输入<,>,&,\'和\"",
"CT000150": "联行信息",
"CT000271": "此栏位不允许输入<,>,&,\'和\"",
"CT000270": "此栏位不允许输入<,>,&,\'和\"",
"CT000273": "此栏位不允许输入<,>,&,\'和\"",
"CT000151": "联行信息",
"CT000272": "此栏位不允许输入<,>,&,\'和\"",
"CT000048": "至少输入6位行号",
"CT000168": "cips联行名称",
"CT000286": "此栏位不能出现半角\":\",不能以\"，\"或\"。\"或\"-\"开始!",
"CT000164": "cips联行信息",
"CT000285": "此栏位不允许输入<,>,&,\'和\"",
"CT000167": "cips联行行号",
"CT000045": "付款直接参与行行号与付款间接参与行行号不满足关系，请重新输入！",
"CT000166": "cips联行信息",
"CT000282": "此栏位不允许输入中文，请重新输入",
"CT000160": "cips联行名称",
"CT000163": "是否显示银行列表？",
"CT000284": "此栏位不允许输入中文，请重新输入",
"CT000041": "至少输入6位行号",
"CT000283": "此栏位不允许输入中文，请重新输入",
"S0000092": "端到端标识号",
"S0000093": "中介机构1行号",
"CT000059": "联行名称",
"S0000094": "中介机构1名称",
"CT000058": "联行行号",
"CT000179": "cips联行行号",
"S0000095": "中介机构2行号",
"S0000096": "中介机构2名称",
"S0000097": "借记记账账号",
"CT000176": "是否显示银行列表？",
"S0000098": "借记记账名称",
"CT000296": "此栏位不允许输入中文，请重新输入",
"CT000178": "cips联行信息",
"CT000299": "收款行行号和收款行行名至少输入一项",
"CT000177": "cips联行信息",
"CT000298": "付款人开户行行号和付款人开户行行名至少输入一项",
"CT000172": "cips联行信息",
"CT000293": "此栏位不能出现半角\":\",不能以\"，\"或\"。\"或\"-\"开始!",
"CT000171": "cips联行信息",
"CT000292": "此栏位不允许输入<,>,&,\'和\"",
"CT000174": "cips联行名称",
"CT000295": "此栏位不能出现半角\":\",不能以\"，\"或\"。\"或\"-\"开始!",
"CT000173": "cips联行行号",
"CT000294": "此栏位不允许输入<,>,&,\'和\"",
"CT000170": "是否显示银行列表？",
"CT000291": "此栏位不能出现半角\":\",不能以\"，\"或\"。\"或\"-\"开始!",
"CT000290": "此栏位不允许输入<,>,&,\'和\"",
"CT000069": "至少输入4个字",
"CT000187": "付款行行号、名称和地址至少填一项！",
"CT000065": "联行信息",
"CT000186": "收款行行号、名称和地址至少填一项！",
"CT000068": "cips联行名称",
"CT000189": "请输入费用!",
"CT000067": "cips联行行号",
"CT000062": "是否显示银行列表？",
"CT000183": "cips联行信息",
"CT000182": "是否显示银行列表？",
"CT000063": "联行信息",
"CT000184": "cips联行信息",
"CT000060": "至少输入4个字",
"CT000180": "cips联行名称",
"CT000077": "至少输入4个字",
"CT000197": "联行名称",
"CT000076": "cips联行名称",
"CT000079": "是否显示银行列表？",
"CT000199": "是否显示银行列表？",
"CT000073": "收款间接参与者名称错误，请重新输入！",
"CT000194": "|",
"CT000072": "cips联行信息",
"CT000193": "|",
"CT000196": "联行行号",
"CT000075": "cips联行行号",
"CT000074": "cips联行信息",
"CT000195": "开户行行号和开户行名称至少填一项！",
"CT000190": "请输入付费行!",
"CT000071": "是否显示银行列表？",
"CT000192": "请输入付费行!",
"CT000191": "请输入费用!",
"CT000088": "cips联行信息",
"CT000087": "是否显示银行列表？",
"CT000089": "付款间接参与者名称错误，请重新输入！",
"CT000084": "cips联行名称",
"CT000083": "cips联行行号",
"C0000164": "112COV",
"CT000085": "至少输入4个字",
"CT000080": "cips联行信息",
"CT000082": "cips联行信息",
"CT000081": "付款直接参与者名称错误，请重新输入！",
"S0000173": "端到端标识号",
"S0000294": "付款人组织机构代码",
"S0000174": "中介机构1行号",
"CT000099": "开户行行号和开户行名称至少填一项！",
"S0000175": "中介机构1名称",
"CT000098": "收款人账号和收款人名称两者至少填一项！",
"S0000176": "中介机构2行号",
"S0000297": "付款人证件号码",
"S0000177": "中介机构2名称",
"S0000298": "付款人常驻国家（地区）代码",
"S0000178": "借记记账账号",
"S0000299": "付款人EID",
"S0000168": "付费行号2",
"CT000094": "付款人开户行行号和付款人开户行行名至少输入一项",
"CT000096": "收款行行号和收款行行名至少输入一项",
"CT000091": "付款人名称和付款人地址至少输入一项",
"CT000090": "cips联行信息",
"CT000092": "收款人名称和收款人地址至少输入一项",
"S0000180": "收款间接参与者行号",
"S0000181": "付款直接参与者行号",
"S0000182": "收款间接参与者名称",
"S0000183": "付款直接参与者名称",
"S0000184": "附言2",
"S0000185": "附言3",
"S0000186": "附言4",
"S0000179": "借记记账名称",
"S0000390": "付款非银行支付机构地址7",
"S0000391": "收款人组织机构代码",
"S0000150": "COV收款人地址3",
"S0000151": "COV收款人地址4",
"S0000393": "收款人证件号码",
"S0000152": "COV收款人地址5",
"S0000394": "收款人常驻国家（地区）代码",
"S0000153": "COV收款人地址6",
"S0000395": "收款人EID",
"S0000154": "COV收款人地址7",
"S0000396": "收款非银行支付机构帐号",
"S0000155": "COV中介机构1",
"S0000397": "收款非银行支付机构地址1",
"S0000156": "COV中介机构1名称",
"S0000398": "收款非银行支付机构地址2",
"S0000146": "COV收款人账号",
"S0000388": "付款非银行支付机构地址5",
"S0000389": "付款非银行支付机构地址6",
"S0000148": "COV收款人地址1",
"S0000149": "COV收款人地址2",
"S0000280": "致收款人银行附言1",
"S0000160": "COV附言4",
"S0000281": "致收款人银行附言2",
"S0000282": "致收款人银行附言3",
"S0000162": "付款间接参与者行号",
"S0000283": "致收款人银行附言4",
"S0000163": "付款间接参与者名称",
"S0000284": "致收款人银行附言1",
"S0000285": "致收款人银行附言2",
"S0000165": "费用1",
"S0000286": "致收款人银行附言3",
"S0000166": "付费行号1",
"S0000287": "致收款人银行附言4",
"S0000167": "费用2",
"S0000157": "COV附言1",
"S0000399": "收款非银行支付机构地址3",
"S0000158": "COV附言2",
"S0000279": "COV收款人名称",
"S0000159": "COV附言3",
"S0000490": "收款非银行支付机构地址7",
"S0000491": "订单描述1",
"S0000492": "订单描述2",
"S0000130": "收款人开户行名称\收款非银行支付机构名称",
"S0000493": "订单描述3",
"S0000494": "订单描述4",
"S0000495": "订单描述5",
"S0000133": "COV付款人开户行行号",
"S0000496": "订单描述6",
"S0000134": "COV付款人开户行名称\COV付款非银行支付机构名称",
"S0000497": "订单描述7",
"S0000487": "收款非银行支付机构地址4",
"S0000488": "收款非银行支付机构地址5",
"S0000489": "收款非银行支付机构地址6",
"R0000095": "付款人开户行行号和付款人开户行行名至少输入一项",
"S0000129": "收款人开户行行号",
"R0000093": "付款人名称和付款人地址至少输入一项",
"S0000140": "COV付款人地址4",
"S0000141": "COV付款人地址5",
"S0000142": "COV付款人地址6",
"S0000143": "COV付款人地址7",
"S0000385": "付款非银行支付机构地址2",
"S0000144": "COV收款人开户行行号",
"S0000386": "付款非银行支付机构地址3",
"S0000145": "COV收款人开户行名称\COV收款非银行支付机构名称",
"S0000387": "付款非银行支付机构地址4",
"S0000135": "COV付款人账号",
"S0000498": "订单描述8",
"S0000136": "COV付款人名称",
"S0000499": "COV付款人组织机构代码",
"S0000137": "COV付款人地址1",
"S0000138": "COV付款人地址2",
"S0000139": "COV付款人地址3",
"S0000470": "明细业务总笔数",
"S0000471": "明细业务总金额",
"S0000472": "明细业务标识号",
"S0000110": "附言3",
"S0000473": "付款人组织机构代码",
"S0000111": "附言4",
"S0000474": "付款人常驻国家（地区）代码",
"S0000112": "收款人地址2",
"S0000475": "付款非银行支付机构地址1",
"S0000102": "付款直接参与者行号",
"S0000105": "收款间接参与者名称",
"S0000468": "发起直接参与者行号",
"S0000227": "费用承担方",
"S0000469": "接收直接参与者行号",
"S0000107": "付款直接参与者名称",
"S0000109": "附言2",
"S0000480": "付款非银行支付机构地址6",
"S0000481": "付款非银行支付机构地址7",
"S0000482": "收款人组织机构代码",
"S0000120": "付款人地址4",
"S0000483": "收款人常驻国家（地区）代码",
"S0000121": "付款人地址5",
"S0000484": "收款非银行支付机构地址1",
"S0000122": "付款人地址6",
"S0000485": "收款非银行支付机构地址2",
"S0000123": "付款人地址7",
"S0000486": "收款非银行支付机构地址3",
"S0000113": "收款人地址3",
"S0000476": "付款非银行支付机构地址2",
"S0000114": "收款人地址4",
"S0000477": "付款非银行支付机构地址3",
"S0000115": "收款人地址5",
"S0000478": "付款非银行支付机构地址4",
"S0000116": "收款人地址6",
"S0000479": "付款非银行支付机构地址5",
"S0000117": "收款人地址7",
"S0000118": "付款人地址2",
"S0000119": "付款人地址3",
"S0000210": "收款行行名",
"S0000211": "收款行账号",
"S0000201": "收款行开户行名称",
"S0000443": "COV收款非银行支付机构地址5",
"R0000297": "付款人开户行行号和付款人开户行行名至少输入一项",
"S0000202": "付款间接参与者行号",
"S0000203": "付款间接参与者名称",
"S0000324": "付款非银行支付机构地址1",
"S0000445": "COV收款人证件号码",
"S0000446": "COV收款人常驻国家（地区）代码",
"S0000205": "付款行行号",
"S0000447": "COV收款人EID",
"S0000206": "付款行行名",
"S0000207": "付款行账号",
"S0000208": "付款行地址",
"S0000209": "收款行行号",
"R0000278": "+变量名+\'这种方法写sql",
"S0000101": "收款间接参与者行号",
"S0000212": "收款行地址",
"S0000213": "付款人开户行行号",
"S0000214": "付款人开户行名称\付款非银行支付机构名称",
"S0000215": "付款行开户行行号",
"S0000216": "付款行开户行名称",
}