RMT - Reimbursement Text

RMT is the data table for text blocks and other large fields (not used in search functions) for Reimbursement contracts.
RMD and RMT are linked by using the same INR contents.

/

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 RMD record. Thus the field INR is used to link the two tables RMD and RMT 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 specifies the payment dates, amounts and/or methods of the L/C under which the reimbursement authorization is received in case that the L/C 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 L/C for which the reimbursement authorization is received.

This field specifies the terms of the drafts to be drawn under the underlying contract

This field specifies the payment dates, amounts and/or methods of the L/C for which the reimbursement authorization is received, in case that the L/C 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 holds the version counter to keep track of the version history of a RMT 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.

This field specifies any additional amount available to the beneficiary under the L/C under which the reimbursement authorization is received.

Actually not used in reimbursement contracts.

This field specifies any additional amount available to the beneficiary under the L/C under which the reimbursement authorization is received.

This field contains the history of amendment narratives of the reimbursement authorization.

This field contains the history of amendment narratives of the reimbursement authorization.

This field may contain further information about charges payable under the reimbursement authorization.

This field may contain further information about charges payable under the reimbursement authorization.

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 holds additional text information regarding availability of the L/C under which the reimbursement authorization is received.

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