export default {
	"CF000036": "Enter Docs, Discrep. and Instructions",
	"SF000006": "Date of Receipt (1st Ben.)",
	"SF000007": "Document Set Number",
	"S0000090": "Additional Amount",
	"CT000018": "Original L/C overdrawn with this amount for 1st beneficiary. Maximum allowed $1 $2.",
	"S0000092": "Document Amount",
	"CT000119": "Date of Receipt should not be in the future.",
	"S0000093": "2nd  BEN",
	"CT000114": "Docs. presented",
	"S0000094": "Additional Amount",
	"CT000113": "Transfer: add. docs. presented",
	"S0000096": "DIFF. 1st BEN",
	"CT000115": "Send and Settle Documents",
	"S0000097": "Document Amount",
	"S0000098": "Additional Amount",
	"CT000111": "Docs. presented",
	"CT000071": "L/C overdrawn with amount $1 $2.",
	"PD000021": "Navigationbuttons of Transaction",
	"PD000003": "Docs. received",
	"SF000039": "Order Date (1st Ben.)",
	"CT000124": "The Order Date may not be later than the Receiving Date",
	"S0000084": "Payee for",
	"S0000085": "1st Ben-Side",
	"CT000126": "Acknowledgment of Documents",
	"CT000121": "Document amount of 1st Beneficiary may not be smaller\nthan document amount of 2nd Beneficiary",
	"CT000120": "Please enter a positive document amount",
	"S0000088": "1st BEN",
	"CT000123": "The Order Date can not be in the future",
	"S0000089": "Document Amount",
	"CT000122": "The Order Date must be entered",
	"PD000031": "Acknowledgment of Documents",
}