1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
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.)",
}