export default {
	"CF000157": "Add. Amount",
	"CF000158": "Red/Green Clause",
	"CF000197": "...",
	"CF000198": "...",
	"CF000196": "...",
	"SF000209": "Further Handling",
	"S0000193": "Further Identification",
	"S0000150": "Charges Added",
	"S0000194": "Date of Advice",
	"S0000151": "Total Amount Claimed",
	"S0000152": "Reimbursing Bank",
	"S0000153": "Account with Bank",
	"S0000154": "Beneficiary's Bank",
	"CF000159": "Revolving L/C",
	"S0000155": "Narrative (Tag 77A of MT754)",
	"PD000147": "Advice of Payment",
	"S0000148": "Document Amount",
	"CT000075": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
	"S0000149": "Charges Deducted",
	"S0000160": "Reference",
	"SF000053": "Open Amt. L/C",
	"S0000161": "L/C Amount",
	"SF000052": "Export L/C Ref.",
	"S0000162": "Open Amount",
	"SF000055": "Maturity Date",
	"CF000208": "Discrepancies modified",
	"SF000054": "Received on",
	"S0000164": "Applicant",
	"SF000057": "Presented on",
	"SF000178": "Date to be Paid",
	"SF000211": "Reference",
	"S0000165": "Available with",
	"SF000056": "Presented by",
	"SF000210": "Payer",
	"S0000166": "by",
	"SF000059": "Open Amount",
	"CF000049": "",
	"S0000167": "Form of L/C",
	"S0000200": "Settlement Instructions for this Document Set",
	"SF000058": "Applicant",
	"PD000018": "Overview",
	"PD000139": "Advice of Discrepancy",
	"CF000050": "",
	"CF000051": "Add. Amount",
	"CF000212": "Discrepancies modified",
	"CF000176": "",
	"S0000170": "Name",
	"S0000171": "Ref.",
	"SF000064": "Document Status",
	"S0000172": "Iss. Bank",
	"SF000063": "Issuing Bank",
	"S0000173": "Ref.",
	"SF000066": "Ref.",
	"S0000174": "Ref.",
	"SF000065": "Ref.",
	"S0000175": "Shipment Date",
	"S0000177": "Presented by",
	"CF000215": "...",
	"S0000168": "Date/Place of Expiry",
	"S0000201": "Discrepancies",
	"S0000169": "Date Issued",
	"S0000202": "Internal Discrepancies",
	"S0000203": "Comments and Conclusions",
	"SF000060": "Document Amount",
	"SF000062": "Document Type",
	"SF000061": "Bill Set Reference",
	"PD000001": "SEL EDL",
	"PD000191": "Subpanel for MT752-Details",
	"S0000140": "Document Amount",
	"SF000077": "Name",
	"S0000141": "Charges Deducted",
	"S0000142": "Charges Added",
	"S0000143": "Amount to be Paid",
	"S0000144": "Account with Bank",
	"S0000145": "Discrepancies",
	"PD000195": "Discr./Instr.",
	"CF000192": "Receive MT 752",
	"PD000156": "Header Advising Documents",
}