export default {
	"SF000148": "Maturity Date",
	"S0000051": "Presentation Date",
	"SF000147": "Date of Shipment",
	"SF000146": "Maturity Period",
	"CG000120": "Ammendment Ben. Address",
	"SG000271": "报文类型",
	"PD000049": "Document Instructions",
	"SG000270": "交单批注描述",
	"PD000021": "Send Docs.",
	"CT000007": "即期信索催收提示(偿付行):$1",
	"PD000050": "Instr./ Discrep.",
	"SG000269": "交单批注日期",
	"CT000009": "即期电索催收提示(开证行):$1",
	"SG000268": "交单批注行行号",
	"SF000053": "Received on",
	"CG000198": "议付",
	"SG000267": "收款行名称",
	"CT000125": "DOCUMENTARY SCHEDULE COPY",
	"CT000003": "The Received on Date can not be in the future",
	"S0000040": "Payer",
	"SG000266": "收款行行号",
	"CT000124": "DOCUMENTARY SCHEDULE2",
	"SG000265": "收款人账号",
	"CT000005": "即期电索催收提示(偿付行):$1",
	"CT000269": "elcs.201.001.02报文暂未开通，请发elcs.201.001.01报文",
	"SG000264": "收款人名称",
	"SG000262": "受益人统一社会信用代码",
	"CT000120": "DOCUMENTARY SCHEDULE1",
	"CT000002": "Documents already sent",
	"CT000266": "请不要超过50个汉字",
	"SG000261": "发票信息",
	"CT000001": "No more utilisations possible as the maximum number of 999 has been reached.",
	"CT000265": "请在发票影像界面输入影像编号，点击获取，自动录入发票影像信息",
	"SG000260": "快递单号",
	"PD000038": "Navigationbuttons of Transaction",
	"CT000260": "请在已交单据处录入单据明细信息",
	"CT000262": "单据影像编号和发票影像编号同时有值时，必须相同",
	"CT000042": "发送议付通知电(开证行):$1",
	"CT000261": "不能大于60个字符",
	"CT000041": "即期信索催收提示(开证行):$1",
	"PD000259": "寄单1",
	"S0000039": "Presented by",
	"PD000150": "寄单通知书",
	"PD000055": "DOCUMENTARY COVERING SCHEDULE",
	"PD000113": "Bill of Exchange",
	"PD000058": "Acknowledgment for Documents",
	"PD000057": "Document Presentation 2nd Mail",
}