BRT is the data table for text blocks and other large fields (not used in search functions) for Document Set under Import L/C contracts.
BRD and BRT are linked by using the same INR contents.
| Name | Description | Data Type | Len | Dec. | View lines | View type | Inst. | Visible | Codetable |
|---|---|---|---|---|---|---|---|---|---|
| INR | Internal Unique ID of BR Contract | Text | 8 | 1 | Edit | Yes | Public | ||
| DOCDIS | Discrepancies | Block | 50 | 70 | 8 | Block | Yes | Public | |
| DOCINS | Reasons for Rejection | Block | 35 | 5 | 5 | Block | Yes | Public | |
| PRSDOC | Documents Presented | Stream | 65 | 50 | Source | Yes | Public | ||
| DISDOC | Disposal of Documents | Block | 35 | 3 | 3 | Block | Yes | Public | |
| APLINS | Instructions Received from Applicant | Block | 40 | 10 | 40 | Block | Yes | Public | |
| MATPER | Maturity Period | Block | 65 | 1 | Block | Yes | Public | ||
| COMCON | Comments and Conclusions | Block | 65 | 30 | 5 | Block | Yes | Public | |
| SETINSBR | Settlement Instructions BR | Block | 65 | 20 | 6 | Block | Yes | Public | |
| ROGGOD | Identification of Goods | Block | 40 | 40 | 10 | Block | Yes | Public | |
| PORDIS | Port of Discharge | Text | 65 | 1 | Edit | Yes | Public | ||
| PORDIS23 | Port of Discharge | Text | 140 | 1 | 65 | Edit | Yes | Public | |
| DELPLC | Place of Delivery | Text | 40 | 1 | Edit | Yes | Public | ||
| VESNAM | Vessel Name | Text | 40 | 1 | Edit | Yes | Public | ||
| RELSTOADR | Release to Address | Block | 35 | 4 | 4 | Block | Yes | Public | |
| CHADED | Charges Deducted | Block | 35 | 6 | 4 | Block | Yes | Public | |
| CHAADD | Charges Added | Block | 35 | 6 | 4 | Block | Yes | Public | |
| FLDMODBLK | List of Modified Fields in BRDGRP | Block | 40 | 100 | 30 | Block | Yes | Public | |
| NARTXT77A | Narrative (TAG 77A of 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 | |
| DOCDISDEF | Defaulted content of Discrepancies | Block | 50 | 70 | 8 | Block | Yes | Public | |
| DOCDISFLG | discrepancies modified | Text | 1 | 1 | Edit | Yes | Public | ||
| DISDOCDEF | Disposal of Documents modified | Block | 35 | 3 | 3 | Block | Yes | Public | |
| DISDOCFLG | Defaulted content of Disposal of Documents | Text | 1 | 1 | Edit | Yes | Public | ||
| INC22032 | Incoming allNETT/RIVO Window ID 22032 | Block | 40 | 1 | Block | Yes | Public | ||
| INC22033 | Incoming allNETT/RIVO Window ID 22033 | Block | 40 | 5 | 5 | Block | Yes | Public | |
| CHKASTSTM | Stream with CHKAST | Stream | 1 | 0 | Source | Yes | Public |
| Name | Fields | Properties |
|---|---|---|
| BRT_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 BRD record. Thus, the field INR is used to link the two tables BRD and BRT as associated entries holding 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 document set has been rejected by the applicant.
This field contains a list of documents presented.
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.
This field contains the disposal instructions for this document set which are mandatory in TAG 77B of the outgoing MT 734 (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 MT 734 (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 applicant.
This field holds the instructions received from the applicant.
This field contains the maturity period of the document set. A maturity period can be given by the 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 issuing bank with the maturity period (e.g. in LITDCK). When documents are taken up (e.g. in BRTPAY), the maturity date is calculated.
This field contains the maturity period for the document set. A maturity period can be given by the 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 issuing bank with the maturity period (e.g. in 'Receiving Documents'). When documents are taken up (e.g. in 'Send, Accept and Settle Documents'), the maturity date is calculated.
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. These are intended to be stored with the contract but not intended to be included in any outgoing correspondence.
Settlement Instructions for BR (on Panel BRTP\DOCPRE). TAG 42I of incoming T52 TradeConnect message.
Settlement instructions for the BR (on Panel 'Discr./Instr')
This field holds a brief description of goods shipped under the L/C.
This field holds a brief description of goods shipped under the L/C.
This field specifies the port where the goods shipped under the L/C are unloaded. This place is not necessarily the place of delivery.
This field contains the port or airport of destination, where the goods shipped under the L/C are unloaded. This is not necessarily the place of delivery.
This field specifies the final destination of the goods shipped under the L/C.
This field specifies the final destination of the goods shipped under the L/C.
This fields holds the name of the vessel/ship which has been used to transport the goods which are shipped under this L/C.
This field holds the name of the vessel that has been used to transport the goods shipped under this L/C.
If goods are released to another address than the applicant, this address is entered here.
If goods are released to an address other than that of the applicant, this address is entered here.
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 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.
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 narrative text of TAG 77A of an incoming MT754 (Advice of Payment). Stored in BRT, 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). This is stored in BRT, as the 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
This field contains the discrepancies as set by default rules.
This field contains the discrepancies as set by default rules, when checking the document set against the contents of the letter of credit.
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 the discrepancies have been modified.
This field contains the disposal instructions as set by default rules.
This field contains the disposal of documents as set by default rules.
if set, the content of DISDOC is under control of user. Otherwise content is set by default rules.
If DISDOC is filled i.e. from incoming message or contract copy, DISDOCFLG is set.
If this checkbox is checked, the Disposal of Documents has been modified.
Filled from incoming allNETT TextWindow ID 01W06.
Needed to send back the content.
Date of Transport Document
Filled from incoming allNETT TextWindow ID 01W07.
Needed to send back the content.
Shipping route
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.
Introduced with Swift Release 2023 This field specifies the port where the goods shipped under the L/C are unloaded. This place is not necessarily the place of delivery.