LTT is the data table for text blocks and other large fields (not used in search functions) for Transfer L/C contracts.
LTD and LTT 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 Import L/C Transfer | Text | 8 | 1 | Edit | Yes | Public | ||
ADLCND | Additional Conditions | Block | 65 | 800 | Block | Yes | Public | ||
DEFDET | Negotiation/Deferred Payment Details | Block | 35 | 4 | 4 | Block | Yes | Public | |
DFTAT | Drafts at | Block | 35 | 3 | 3 | Block | Yes | Public | |
FEETXT | Additional Details to Code for Charges (CHATO) | Block | 35 | 6 | 6 | Block | Yes | Public | |
INSBNK | Instructions to Paying/Accepting/Negotiating Bank | Block | 65 | 12 | 6 | Block | Yes | Public | |
INSBNKAME | Instruction to P/A/N (History) | Block | 50 | 999 | 10 | Block | Yes | Public | |
LCRDOC | Documents Required | Block | 65 | 800 | Block | Yes | Public | ||
LCRGOD | Description of Goods | Block | 65 | 800 | Block | Yes | Public | ||
MIXDET | Mixed Payment Details | Block | 35 | 4 | 4 | Block | Yes | Public | |
PREPER | Presentation Period | Block | 35 | 4 | 4 | Block | Yes | Public | |
RMBCHA | Other Charges RB | Block | 35 | 6 | 6 | Block | Yes | Public | |
SHPPER | Shipment Period | Block | 65 | 6 | 4 | Block | Yes | Public | |
ADLCNDAME | Additional Conditions (Amendment) | Block | 50 | 999 | 10 | Block | Yes | Public | |
LCRGODAME | Description of Goods (Amendment) | Block | 50 | 999 | 10 | Block | Yes | Public | |
LCRDOCAME | Documents Required (Amendment) | Block | 50 | 999 | 10 | Block | Yes | Public | |
NARHIS | Historic Overview of Narratives | Block | 50 | 999 | 10 | Block | Yes | Public | |
VER | Version Counter | Text | 4 | 1 | Edit | Yes | Public | ||
FLDMODBLK | List of Modified Fields in LTDGRP | Block | 40 | 500 | 30 | Block | Yes | Public | |
ADDAMTCOV | Additional Amount Covered | Block | 35 | 4 | 4 | Block | Yes | Public | |
AVBWTHTXT | Available in | Block | 35 | 4 | 4 | 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 | |
PREPERDEF | Default content of Presentation Period | Block | 35 | 4 | 4 | Block | Yes | Public | |
PREPERFLG | Presentation Period modified | Text | 1 | 1 | Edit | Yes | Public | ||
SPCBEN | Special Payment Conditions for Beneficiary | Block | 65 | 800 | Block | Yes | Public | ||
SPCBENAME | Special payment Conditions for beneficiary (History) | Block | 50 | 999 | Block | Yes | Public | ||
SPCRCB | Special Payment Conditions for Bank Only | Block | 65 | 800 | Block | Yes | Public | ||
SPCRCBAME | Special Payment Conditions for Bank Only (History) | Block | 50 | 999 | Block | Yes | Public | ||
CHKASTSTM | Stream with CHKAST | Stream | 1 | 0 | Source | Yes | Public | ||
INS78D | Instructions from Transferring Bank | Block | 65 | 12 | 12 | Block | Yes | Public |
Name | Fields | Properties |
---|---|---|
LTT_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 LTD record. Thus the field INR is used to link the two tables LTD and LTT 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 any additional conditions for the transfer L/C.
The content in this field is that when the transfer L/C was issued. Amendments to the additional conditions are listed in ADLCNDAME.
This field contains additional conditions of the L/C.
This field specifies the payment dates, amounts and/or methods of a transfer L/C that is available by deferred payment.
This field specifies the date of payment or methods to determine it if the conctract offers a deferred payment option.
This field specifies the terms of drafts to be drawn under the transfer L/C.
This field specifies the terms of the drafts to be drawn under the underlying contract
Detailed charges information can be given to the receiver of the transfer L/C in this field. The information entered here is available in TAG 71B of the MT720.
This field is used to specify additional details, if any, about the charges to be levied under the transfer L/C.
This field contains instructions to a paying, accepting or negotiating bank. The contents of this field are the same as when the transfer L/C was issued. Amendments to the instructions to P/A/N are listed in INSBNKAME.
This field contains instructions to the advising bank regarding payment, acceptance, deferred payment or mixed payment
This field contains the history of amendments to the instructions to paying, accepting, negotiating bank.
This field contains the history of amendments to the instructions to paying, accepting, negotiating bank.
This field contains a list of documents which are required under the transfer L/C. The contents in this field are the same as when the transfer L/C was issued. Amendments to the required documents are listed in LCRDOCAME.
This field contains a list of documents which are required under the underlying obligation contract. The content in this field is that when the obligation was issued. Amendments to the required documents are listed in Documents Required (History)'.
This field contains a description of goods and/or services which are secured through the transfer L/C. The contents of this field are the same as when the transfer L/C was issued. Amendments to the description of goods are listed in LCRGODAME.
This field contains a description of goods and/or services which are secured through the underlying obligation contract. The content in this field is that when the contract was issued. Amendments to the description of goods are listed in field 'Description of Goods (History)'.
This field specifies the payment dates, amounts and/or methods of a transfer L/C that is available by mixed payment.
This field specifies the payment dates, amounts and/or methods of the underlying contract if available by mixed payment.
This field contains the presentation period, being the period of time during which documents have to be presented in order to be transfer L/C compliant.
This field contains the presentation period, being the period of time during which documents have to be presented in order to be transfer L/C compliant.
This field may only be used to indicate whether acceptance and/or discount charges are applicable and, if so, by which party these charges are to be borne.
One or more of the following codes may be used, followed by the currency code and amount: ACCECHGS Acceptance Charges. DISCCHGS Discount Charges.
This field contains information regarding the handling of other charges.
This field specifies the shipment period in which goods have to be shipped, in order for the documents to be transfer L/C compliant.
This field specifies the period of time when the goods are to be loaded on board/dispatched/transferred.
N.B.: This field is only enabled if the latest shipment date has NOT been entered. Otherwise this field is protected.
This field contains the history of amendments to the additional conditions of the transfer L/C.
This field contains the history of amendments to the field 'Additional Conditions'.
This field contains the history of amendments to the goods description of the transfer L/C.
This field contains the history of amendments to the description of goods required under the underlying contract.
This field contains the history of amendments of the documents required under the transfer L/C.
This field contains the history of amendments to the documents required under the underlying contract.
This field contains the history of amendment narratives of the transfer L/C.
This field displays former amendments to the transfer.
This field holds the version counter to keep track of the version history of a LTT 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.
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 specifies any additional amount available to the second beneficiary under the transfer L/C, such as insurance premium, freight charges etc.
This field specifies any additional amount available to the second beneficiary under the transfer L/C, such as insurance premium, freight charges etc.
This field holds additional text information regarding availability of the transfer L/C in case the L/C is “Available with” = “Any Bank”. In most cases, a country will be entered in this field.
This field holds additional text information regarding availability of the contract, if the “Any Bank” option has been selected in the “Available with” field. In most cases, a country will be entered in this field.
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 presentation period as set by default rules.
This field contains the Presentation Period as set by default rules.
If set, the content od PREPER is under control of user. Otherwise content is set by default rules.
If PREPER is filled i.e. from incoming message or contract copy PREPERFLG is set.
If this checkbox is checked, it means that the Presentation Period has been modified.
This field contains the special payment conditions for beneficiary.
This field contains the special payment conditions for beneficiary.
This field contains the history of special payment conditions for beneficiary of the L/C.
This field contains the history of special payment conditions for beneficiary of the L/C.
This field contains the special payment conditions for receiving bank.
This field contains the special payment conditions for receiving bank.
This field contains the history of special payment conditions for receiving bank of the L/C.
This field contains the history of special payment conditions for receiving bank of the L/C.
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.
This field contains instructions from transferring bank
This field specifies the instructions to the bank advising the Transfer LC to the Beneficiary.