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export default {
"SF000006": "1st Beneficiary",
"CT000118": "Original",
"CT000117": "Original",
"SF000009": "Shipped on",
"CT000115": "Send and Settle Documents",
"CT000154": "Replacing Documents",
"CT000111": "Docs. presented",
"PD000027": "Amounts and Parties",
"PD000108": "Acknowledgment of Documents",
"PD000107": "Acknowledgment of Documents",
"CT000071": "L/C overdrawn with amount $1 $2.",
"PD000021": "Navigationbuttons of Transaction",
"CT000128": "Acknowledgment of Documents",
"CT000125": "Original",
"S0000040": "Additional Amount",
"S0000041": "of 2nd Beneficiary",
"CT000126": "Docs received on date should not be in the future.",
"S0000042": "of 2nd Beneficiary",
"SF000010": "Document Type",
"CT000121": "Original",
"S0000043": "2nd Ben-Side",
"CT000120": "Original",
"S0000044": "Payee for",
"CT000123": "Original",
"S0000045": "Ref.",
"SF000059": "Docs received on",
"S0000037": "2nd Beneficiary",
"S0000038": "Payer",
"S0000039": "Document Amount",
"PD000051": "Difference amount 1st Ben",
"CT000018": "Original L/C overdrawn with this amount for 1st beneficiary. Maximum allowed $1 $2.",
"S0000050": "Amount of 1st Ben.",
"S0000052": "Difference Document",
"SF000066": "Number of Utilizations",
"S0000053": "Amount for 1st Ben.",
"S0000054": "Difference Additional",
"S0000055": "Amount for 1st Ben.",
"S0000056": "Payee for",
"S0000057": "1st Ben-Side",
"CT000133": "Acknowledgment of Documents Received",
"S0000047": "Total Document",
"S0000048": "Amount of 1st Ben.",
"S0000049": "Total Additional",
"PD000003": "Docs. received",
"PD000046": "Total Amount of 1st Beneficiary",
"CF000065": "Enter Docs, Discrep. and Instructions",
"S0000060": "Order Date",
"S0000062": "Docs received on",
"S0000064": "Order Date",
"S0000058": "Ref.",
"PD000031": "Advice of Discrepancies",
}