export default {
	"CT000004": "购汇申请人名称与外币收款人名称必须一致！",
	"C0000008": "确认",
	"CT000003": "外汇收款人名称",
	"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": "购汇申请人类型",
	"S0000010": "外汇局批件号/备",
	"S0000011": "案表号/业务编号",
	"CT000002": "外汇账户开户行",
	"S0000012": "购汇金额(人民币)",
	"CT000001": "购汇申请人名称",
	"S0000005": "购汇币种",
	"S0000007": "汇率",
	"S0000009": "交易编码",
	"PD000001": "外汇账户内购汇－基础信息",
	"PD000002": "外汇账户内购汇－管理信息",
}