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export default {
"SF000209": "Further Handling",
"S0000150": "Charges Added",
"S0000151": "Total Amount Claimed",
"SG000254": "影像编号",
"S0000152": "Reimbursing Bank",
"S0000153": "Account with Bank",
"S0000154": "Beneficiary's Bank",
"SG000251": "快递单号",
"S0000155": "Narrative (Tag 77A of MT754)",
"PD000147": "Advice of Payment",
"S0000148": "Document Amount",
"S0000149": "Charges Deducted",
"SF000053": "Open Amt. L/C",
"SF000052": "Export L/C Ref.",
"SF000055": "Maturity Date",
"CF000208": "Discrepancies modified",
"SF000054": "Received on",
"SF000057": "Presented on",
"SF000178": "Date to be Paid",
"SF000211": "Reference",
"SF000056": "Presented by",
"SF000210": "Payer",
"SF000059": "Open Amount",
"SF000058": "Applicant",
"PD000018": "Overview",
"PD000139": "Advice of Discrepancy",
"PD000252": "交单单据附件影像",
"PD000253": "寄单索款发票影像",
"CF000212": "Discrepancies modified",
"SF000064": "Document Status",
"SG000234": "Less comm.",
"SF000063": "Issuing Bank",
"SF000066": "Ref.",
"SF000065": "Ref.",
"S0000245": "编号",
"S0000246": "开证行",
"S0000247": "编号",
"S0000248": "编号",
"S0000249": "交单人",
"SF000060": "Document Amount",
"SF000062": "Document Type",
"SF000061": "Bill Set Reference",
"S0000140": "Document Amount",
"SF000077": "Name",
"S0000141": "Charges Deducted",
"S0000142": "Charges Added",
"CG000293": "有效标识",
"S0000143": "Amount to be Paid",
"CG000294": "显示在电证报文",
"S0000144": "Account with Bank",
"CG000295": "文件名",
"S0000145": "Discrepancies",
"CF000192": "Receive MT 752",
"PD000156": "Header Advising Documents",
"CF000232": "",
"CF000233": "",
"CF000198": "...",
"CF000196": "...",
"S0000193": "Further Identification",
"S0000194": "Date of Advice",
"CG000287": "发票影像ID",
"SG000299": "历史寄单索款发票影像",
"CG000288": "发票类型",
"SG000298": "新增寄单索款发票影像",
"CG000289": "发票号码",
"CT000077": "请不要超过60个汉字！",
"CG000282": "有效标识",
"CT000076": "请不要超过50个汉字",
"CG000283": "显示在电证报文",
"CG000284": "文件名",
"CG000290": "发票代码",
"CT000075": "Content of field discrepancies differs from default value and default has been changed in this transaction. Please check carefully !",
"CG000291": "未税金额",
"CG000292": "开票日期",
"CG000279": "发票代码",
"CG000275": "获取",
"CG000276": "发票影像ID",
"CG000277": "发票类型",
"S0000240": "兑付方式",
"CG000278": "发票号码",
"S0000241": "信用证类型",
"S0000242": "最迟交单日期/交单地",
"S0000243": "开证日期",
"S0000244": "摘要",
"S0000235": "参考号",
"S0000236": "信用证金额",
"CG000280": "未税金额",
"S0000237": "信用证余额",
"CG000281": "开票日期",
"S0000238": "申请人",
"S0000239": "指定银行",
"CG000268": "显示在电证报文",
"CG000269": "文件名",
"CF000250": "",
"CG000264": "影像ID",
"CG000265": "影像类型",
"CG000266": "影像描述",
"CG000267": "有效标识",
"CG000260": "显示在电证报文",
"SG000274": "影像编号",
"CG000261": "文件名",
"SG000273": "历史交单单据附件影像",
"SG000272": "新增交单单据附件影像",
"S0000201": "Discrepancies",
"S0000202": "Internal Discrepancies",
"PD000001": "SEL EDL",
"PD000191": "Subpanel for MT752-Details",
"CG000257": "影像类型",
"CG000258": "影像描述",
"CG000259": "有效标识",
"CG000255": "获取",
"CG000256": "影像ID",
"PD000195": "Discr./Instr.",
}