ATX - Advanced Textmodule System

ATX is the data table for the Advanced Textmodule System data.

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INR

Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter ATX. The field INR is used to maintain links from other tables into this table.

Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.

For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.

This field holds the external key to identify a Advanced Textmodule System.

This is the visible name of a Advanced Textmodule System. This name is used in selection list and on panels to identify a Advanced Textmodule System.

This field holds the version counter to keep track of the version history of a ATX entry. The individual versions are controlled by entries in the SLG table.

This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.

In most cases this field holds the INR within the table identified by OBJTYP.

Defines on which object type level (i.e. party, country) this entry is.

Holds type of object corresponding to entry in for the 'Type of Text' in field ATXTYP.

Defines for which text module type (i.e. guarantee, syndication) this entry is.

Main text, used i.e. for guarantee or syndication.

Default setting for syndication collateral flag.

Default for syndication framework agreement date.

Default for syndication other agreement text.

Default for framework agreement date in syndication.

Language used for advanced text.

This field specifies the legal undertaking form.

This field can contain a default value for the field object of contract / goods description. Any information entered in this field is automatically taken over into the guarantee issuance transaction (GITOPN) when the appropriate guarantee text is selected.

This field contains the selection whether guarantee text definition should be used for limited or unlimited guarantees resp. for both.

This field defines the description of the field “Additional Info” on the “Details” panel of guarantee business sector. By using the field definition [GIDGRP\BLK\ADDINF] during guarantee text definition this field will be enabled. The content of this field will then be used at the Details panel of the guarantee processing.

This field defines the description of the field 'Additional Text' on the 'Details' panel of the guarantee business sector. By using the field definition/placeholder {GIDGRP\BLK\ADDINF} during guarantee text definition in DBxATX, this field will be enabled for input. The content of this field will then be used as secondary label on the Details panel of the guarantee processing.

This could also be used to define the description for 'Additional Text' on the 'Details' panel of sequence C of guarantee business sector. However, the Purpose of Outgoing should be for Seq. C and the field definition/placeholder to be used should be {GIDGRP\BLK\ADDINFC}.

This field defines the description of the field “contract date” on the “Details” panel of guarantee business sector. By using the field definition 'Date of the original contract formatted in the language of the guarantee' [GIDGRP\FMTORCDAT] during guarantee text definition this field will be enabled. The content of this field will then be used at the Details panel of the guarantee processing.

Default text for expiry/liability conditions.

Default text for presentation instructions.

Default text for request for funding.

Default text for demand for payment/claim.

Default for guarantee amendment text.

If filled ATX text contains details fields and thus structured fields should not be printed later in guarantee transactions separately.

This checkbox should be selected when the guarantee text should be sent in letters formats in the same way how they were generated before the SWIFT Changes 2021 become active. With SR2021, demand guarantees and standby L/Cs are handled as highly structured messages with the data of the guarantee being structured in dedicated SWIFT fields. When the checkbox is empty, the structured SWIFT-like (tagged) format will be used also in the letter equivalents. For other types of undertaking, it may be not required/ wanted to create the letter containing the undertaking in a tagged format. Thus, the checkbox should be selected when the bank intentionally wants to keep the letter format that was defined before SR2021.

Field holding the concatenated and normalized sum of all search fields used by quick search. This is one of the fields set in a SdbSetNRMFields method defined in the table definition module.

This field holds the external key of the owning entity group to identify the logical owner of this entry. This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity group are visible to the user.

This field specifies the handling type.

In case of a direct guarantee, the applicant requests his house bank (bank using the application) to issue a guarantee in favor of a beneficiary abroad.

In case of an indirect guarantee, the applicant's bank (bank using the application) requests an issuing bank abroad to order the guarantee on his behalf.

In case of advice with/without confirmation, a foreign bank has issued a guarantee which is to be advised through the bank using the application to the beneficiary.

“Guarantees received” are guarantees which are issued in favor of the bank using the application (and not in favor of one of its customers).

Field holding the concatenated and normalized sum of all search fields used by quick search. This is one of the fields set in a SdbSetNRMFields method defined in the table definition module.

Field holding the concatenated and normalized sum of all search fields used by quick search. This is one of the fields set in a SdbSetNRMFields method defined in the table definition module.

Holds key of object corresponding to OBJTYP.

Holds name of object corresponding to OBJINR/OBJKEY.

Default for guarantee undertaking type.

This field specifies the purpose of this message.

The field will be used in Tag 22A of the MT760 (Mandatory in Sequence A).

ACNF Advice and confirmation of issued undertaking ADVI Advice of issued undertaking ISSU Issuance of undertaking ICCO Issuance of counter-counter-undertaking and request to issue counter-undertaking ISCO Issuance of counter-undertaking and request to issue local undertaking