BET is the data table for text blocks and other large fields (not used in search functions) for Document Set under Export L/C contracts.
BED and BET are linked by using the same INR contents.
| Name | Description | Data Type | Len | Dec. | View lines | View type | Inst. | Visible | Codetable |
|---|---|---|---|---|---|---|---|---|---|
| INR | INR of BE Contract | Text | 8 | 1 | Edit | Yes | Public | ||
| DOCDIS | Discrepancies | Block | 50 | 70 | 10 | Block | Yes | Public | |
| DOCINS | Reasons for Rejection | Block | 35 | 5 | 5 | Block | Yes | Public | |
| PRSDOC | Documents Presented | Stream | 65 | 100 | Source | Yes | Public | ||
| DISDOC | Disposal of Documents | Block | 35 | 3 | 3 | Block | Yes | Public | |
| BENINS | Instructions | Block | 65 | 10 | 5 | Block | Yes | Public | |
| MATPER | Maturity Period | Block | 65 | 1 | Block | Yes | Public | ||
| INTDIS | Internal Discrepancies | Block | 65 | 20 | 5 | Block | Yes | Public | |
| COMCON | Comments and Conclusions | Block | 65 | 60 | 10 | Block | Yes | Public | |
| FLDMODBLK | List of Modified Fields in BEDGRP | Block | 40 | 500 | 30 | Block | Yes | Public | |
| CHAADD | Charges Added | Block | 35 | 6 | 4 | Block | Yes | Public | |
| CHADED | Charges Deducted | Block | 35 | 6 | 4 | Block | Yes | Public | |
| NARTXT77A | Narrative (TAG 77A of Incoming MT754) | Block | 35 | 20 | 20 | Block | Yes | Public | |
| CONTAG72 | Content of TAG 72 | Block | 35 | 999 | 10 | Block | Yes | Public | |
| CONTAG79 | Content of TAG 79 | Block | 50 | 999 | 10 | Block | Yes | Public | |
| DOCDISFLG | Discrepancies modified | Text | 1 | 1 | Edit | Yes | Public | ||
| DOCDISDEF | Defaulted content of Discrepancies | Block | 50 | 70 | 10 | Block | Yes | Public | |
| CHKASTSTM | Stream with CHKAST | Stream | 1 | 0 | Source | Yes | Public | ||
| SETINSBE | Settlement Instructions (transaction field) | Block | 65 | 6 | 6 | Block | Yes | Public |
| Name | Fields | Properties |
|---|---|---|
| BET_INR | INR | Unique |
/
INR
Unique internal ID of a record within the table. The INR is a text field, which is filled from the INR field of the associated BED record. Thus the field INR is used to link the two tables BED and BET as associated entries hold the same 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 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 contains the discrepancies found when checking the document set against the content of the letter of credit.
This field contains the discrepancies found when checking the document set against the contents of the letter of credit.
This field contains the reasons why the document set is rejected by the applicant.
This field contains the reasons why the applicant rejected the document set.
This field contains a list of documents presented under the L/C.
The contents of the field is structured, so the field must be shown /entered by using DOCGRDM. Also it should be printed out by trndoc.XMLPrtDocumentList in XML-Documents trndoc.SWTPrtDocumentList in SWIFT- or TCO- documents trndoc.BOLPrtDocumentList in Bolero documents.
This field contains a list of documents presented under the L/C.
This field contains the disposal instructions for this document set which are mandatory in TAG 77B of the outgoing MT734 (Advice of Refusal). When the document set is rejected, this field is filled with the codes allowed by SWIFT.
This field contains the disposal instructions for this document set which are mandatory in TAG 77B of the outgoing MT734 (Advice of Refusal). When the document set is rejected, this field is filled with the codes allowed by SWIFT.
This field holds the instructions received from the beneficiary.
This field holds the instructions received from the beneficiary.
This field contains the maturity period of the document set. A maturity period can be given by the bank using the application or advising bank if the maturity date can only be calculated by the issuing bank (e.g. 90 days after sight). The documents are then registered by the bank using the application with the maturity period (e.g. in LETDRV). The maturity date is calculated when documents are taken up.
This field contains the maturity period of the document set. A maturity period can be given by the bank using the application or advising bank if the maturity date can only be calculated by the issuing bank (e.g. 90 days after sight). The documents are then registered by the bank using the application with the maturity period (e.g. in 'Receiving Documents'). The maturity date is calculated when documents are accepted.
This field contains discrepancies found on checking documents and should be handled internally. Either select a predefined textmodule (click […] button) or enter internal discrepancies as freetext.
This field contains discrepancies found on checking documents and should be handled internally. Either select a predefined textmodule (click […] button), or enter internal discrepancies as freetext.
This field holds internal remarks of the bank for this document set which are intended to be stored with the contract but not intended to be included into any outgoing correspondence.
This field holds internal remarks of the bank for this document set which are intended to be stored with the contract but not intended to be included into any outgoing correspondence.
The field holds a list of all fields which were marked as modified when the last update of the contract took place. This field is used to mark the respective fields upon loading of the contract automatically as modified-2.
The field holds a list of all fields identified as modified when the contract was last updated. This field is used to mark the respective fields as modified when the contract is loaded.
This field contains the content of TAG 73 (charges added) of the incoming MT750 (Advice of Discrepancy) or MT754 (Advice of Payment). As this field is defined as a text field in SWIFT, the content of this field must be copied manually into the settlement panel.
This field contains the content of TAG 73 (charges added) of the incoming MT750 (Advice of Discrepancy) or MT754 (Advice of Payment). As this field is defined as a text field in SWIFT, the content of this field must be copied manually into the settlement panel.
This field contains the content of TAG 71B (charges deducted) of the incoming MT750 (Advice of Discrepancy) or MT754 (Advice of Payment). As this field is defined as a text field in SWIFT, the content of this field must be copied manually into the settlement panel.
This field contains the content of TAG 71B (charges deducted) of the incoming MT750 (Advice of Discrepancy) or MT754 (Advice of Payment). As this field is defined as a text field in SWIFT, the content of this field must be copied manually into the settlement panel.
This field contains the narrative text of TAG 77A of an incoming MT754 (Advice of Payment). Stored in BET, as this information needs to be stored in the contract for settlement purposes.
This field contains the narrative text of TAG 77A of an incoming MT754 (Advice of Payment). Stored in BET, as this information needs to be stored in the contract for settlement purposes.
This field contains the history of former TAGs 72
This field contains the history of former TAGs 72
This field contains the history of former TAGs 79
This field contains the history of former TAGs 79
if set, the content of DOCDIS is under control of user. Otherwise content is set by default rules.
If DOCDIS is filled i.e. from incoming message or contract copy, DOCDISFLG is set.
If this checkbox is checked, the discrepancies have been modified.
This field contains the discrepancies as set by default rules, when checking the document set against the content of the letter of credit.
This field contains the discrepancies found when checking the document set, applying a range of default rules, against the contents of the letter of credit.
This field contains settlement instructions for the current document set.
This field contains settlement instructions for the current document set.
This field holds all activated checboxes of “Allow *” to carry them automatically forward in follow transaction.
This field holds all activated checboxes of “Allow *” to carry them automatically forward in follow transaction.