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export default {
"CG000646": "电汇凭证",
"SG000814": "付款人常驻国家/地区代码",
"SG000417": "发报行扣费金额",
"SG000538": "汇款语种",
"SG000812": "服务提供银行",
"CG000803": "查询客户号",
"SG000415": "原始金额",
"SG000811": "清算费用锁定服务",
"CG000764": "查询客户号",
"SG000533": "发报行",
"SG000532": "发报行",
"PD000816": "city1",
"SG000652": "汇款人地址",
"CG000760": "查询客户号",
"S0000791": "汇款人地址",
"S0000792": "业务种类",
"S0000793": "帐号",
"CT000150": "cips联行名称",
"S0000784": "附言",
"S0000785": "汇款人",
"S0000786": "收款人",
"S0000787": "帐号",
"S0000789": "收款人地址",
"S0000708": "帐号",
"S0000709": "收款人",
"SG000408": "客户类型",
"SG000529": "(52a)",
"CG000756": "查询客户号",
"SG000528": "Ref.",
"SG000649": "收款人地址",
"CG000757": "查询客户号",
"SG000406": "汇款方式",
"SG000527": "收款人 Ref.",
"SG000802": "收款人名称",
"CG000758": "查询客户号",
"SG000405": "汇款性质",
"SG000801": "汇款人名称",
"CG000759": "查询客户号",
"SG000525": "帐号",
"SG000800": "汇款人名称",
"SG000524": "收款人",
"SG000523": "帐号",
"CG000754": "同名划转",
"SG000489": "付款详情",
"SG000488": "发报行",
"SG000521": "收款人",
"SG000487": "发报行",
"SG000520": "帐号",
"SG000486": "付款详情",
"SG000485": "附言",
"PD000809": "qsfysd panel",
"SG000483": "中间行（56A)",
"SG000482": "汇款行（52A)",
"PD000810": "FWTG",
"PD000017": "Overview",
"PD000413": "103 Panel",
"S0000677": "帐号",
"S0000711": "清算代理行",
"S0000712": "光大开户分行",
"S0000713": "清算代理行账号",
"PD000813": "city",
"SG000519": "Ordering institution",
"PD000530": "Panel of pye",
"SG000518": "收款人",
"SG000517": "帐号",
"CG000747": "&Get",
"SG000513": "帐号",
"SG000596": "附言",
"S0000372": "汇款金额",
"RG000151": "S ACC NO.XXX\"自动默认到附言栏位后面",
"S0000367": "业务编号",
"S0000642": "收款人",
"S0000643": "帐号",
"SG000508": "汇款人",
"SG000503": "收支类型",
"SG000745": "行行号名称",
"SG000743": "收款人开户",
"CT000109": "收款人开户行行号错误",
"SG000588": "接收行名称",
"SG000587": "接收行行号",
"PD000707": "new 202 panel",
"PD000434": "Detail for MT910",
"PD000557": "panel of cmt100",
"CT000117": "请输入查询条件",
"S0000354": "Name",
"PD000469": "910 PANEL",
"PD000465": "202 PANEL",
"SF000379": "货物类型",
"CT000008": "The passed User $1 is not available.",
"S0000359": "我行费用负担",
"S0000636": "汇款人",
"PD000690": "new 103 panel",
"CG000719": "获取",
"CG000822": "Get",
"CF000373": "",
"SG000799": "收款人名称",
"CT000139": "至少输入6位行号",
"SG000796": "收款直参名称",
"CT000015": "",
"CT000136": "联行行号",
"SG000399": "所属行",
"SG000795": "收款直参行号",
"CT000014": "Please waiting......",
"CT000135": "联行信息",
"SG000398": "清算编号",
"SG000673": "业务种类",
"CT000138": "请点击\"获取\"按钮得到报文类型！",
"CT000137": "联行名称",
"S0000691": "原始金额",
"CT000132": "数据量过大(超过400条)，是否显示？",
"S0000692": "发报行扣费金额",
"CT000010": "A reference number must be entered for the ordering institution.",
"CT000131": "至少输入3个字或6位行号",
"S0000693": "汇率",
"CT000134": "无匹配记录",
"S0000694": "指令代码",
"CT000133": "联行信息",
"S0000695": "银行操作码",
"CT000090": "请输入查询条件",
"SG000706": "清算代理行账号",
"PD000761": "cips panel",
"CG000779": "电汇凭证",
"SG000701": "光大开户行",
"SG000700": "清算代理行",
"SG000820": "Uetr",
"SG000422": "报文类型",
"CT000147": "收款直接参与者名称错误，请重新输入！",
"SG000421": "银行操作码",
"CT000146": "cips联行信息",
"PD000507": "ORCPYE PANEL",
"SG000420": "指令代码",
"CT000149": "cips联行行号",
"CT000148": "cips联行信息",
"CT000143": "此栏位不能出现半角\":\",不能以\"，\"或\"。\"或\"-\"开始!",
"CG000492": "GetRef",
"CT000145": "是否显示银行列表？",
"CT000144": "The name is too long, need to be less than $1!",
"S0000696": "帐号",
"S0000697": "收款人",
"CT000141": "至少输入4个字",
"CT000140": "收款直接参与者行号错误，请重新输入！",
"CG000815": "?",
"PD000474": "Other panel",
"SG000818": "收款人常驻国家/地区代码",
"CG000817": "?",
"SG000419": "汇率",
}