export default {
	"CF000279": "...",
	"CF000397": "Spec. Pay Cond. for Beneficiary",
	"CF000354": "Red/Green Clause",
	"CF000398": "Spec. Pay Cond. for Receiving Bank",
	"CF000274": "...",
	"SG000379": "Presentation Period",
	"CF000350": "...",
	"CT000037": "The issuing date is changed.",
	"CT000036": "The amendment date can not be before the issuance date",
	"SF000085": "Amounts Covered",
	"SF000283": "Original Text",
	"SF000286": "ADDITIONAL CONDITIONS",
	"SF000285": "Current Amendment",
	"CT000033": "The confirmation might be handled manually",
	"SF000288": "Original Text",
	"CT000032": "Please lower the Amendment number. No more than $1 amendments are allowed.",
	"S0000352": "Instructions to Paying, Accepting, Negotiating Bank",
	"SF000089": "Dispatch from",
	"SF000287": "Historic Overview",
	"CF000357": "...",
	"S0000397": "Special Payment Conditons for Beneficiary",
	"CT000035": "Special Payment conditions for receiving bank",
	"S0000398": "Historic Overview",
	"CT000034": "Special Payment conditions for beneficiary",
	"PD000347": "Instructions to P, A, N. Bank",
	"SF000282": "Historic Overview",
	"SF000281": "Current Amendment",
	"CF000081": "",
	"PD000021": "Narrative",
	"CF000082": "Add. Amount",
	"PD000102": "Add. Con. (Amend.)",
	"CF000364": "Current Amendment modified",
	"CT000008": "Amount tolerance has to be positive",
	"CT000007": "Please specify an amount or disable the checkbox for the additional amount.",
	"PD000094": "Goods (Amend.)",
	"CT000009": "Please enter amount tolerance without a sign",
	"SF000097": "Air-/Port of Discharge",
	"S0000084": "Shipment Period",
	"SF000096": "Air-/Port of Loading",
	"CT000006": "Please input the Amendment Number",
	"CF000405": "...",
	"CF000403": "...",
	"SF000057": "Name",
	"CF000404": "...",
	"SF000056": "Reference",
	"SF000059": "Amend. No Received",
	"SF000058": "Amendment Date",
	"SF000090": "Final Destination",
	"SF000092": "Amount Specification",
	"CF000095": "Create Amendment Message",
	"PD000098": "Doc's (Amend.)",
	"CF000091": "Beneficiary's Confirmation Required",
	"SF000349": "Current Amendment",
	"SF000348": "Original Text",
	"CF000098": "Amendment Accepted by Beneficiary",
	"CT000019": "Description of Goods",
	"CT000018": "Amendment Narrative",
	"SF000064": "Nominal Amount",
	"SF000063": "Amended",
	"SF000066": "New Shipment Date",
	"SF000065": "New Expiry Date",
	"CT000011": "The amount may not be smaller than the original additional amount.",
	"SF000068": "Shipment Date",
	"CT000010": "Send Request to",
	"SF000067": "Date of Expiry",
	"CT000012": "Content of field(s) $1 differ(s) from the original content of tag 79 and has been changed in this transaction. Please check carefully!",
	"SF000069": "Total Amendment",
	"PD000400": "Spe. pay. cond.Bank only(Amend)",
	"S0000401": "Special Payment Conditions for Bank only",
	"S0000402": "Historic Overview",
	"SF000060": "Original Data",
	"SF000062": "Maximum Amount",
	"SF000061": "Tolerance  +/- %",
	"PD000001": "Amendment",
	"SF000359": "DOCUMENTS REQUIRED",
	"CT000026": "The new expiry date must be in the future.",
	"CT000028": "The expiry date has to be later then shipment date.",
	"SF000077": "Current Amendment",
	"SF000275": "DESCRIPTION OF GOODS",
	"CT000027": "The expiry date has to be later then new shipment date.",
	"SF000076": "Actual Amendment No",
	"SF000351": "Historic Overview",
	"SF000079": "Historic Overview",
	"SF000277": "Historic Overview",
	"CT000022": "Instructions to Bank",
	"SF000078": "AMENDMENT NARRATIVE",
	"SF000276": "Current Amendment",
	"CT000021": "Additional Conditions",
	"SF000278": "Original Text",
	"CT000020": "Documents Required",
	"SF000072": "New Data",
	"PD000396": "Spe. pay conditions Ben (Amend.)",
}