| Tablename | Key length | Text length | Sort | Description |
|---|---|---|---|---|
| 754T73 | 6 | 15 | C | Fee Codes for SWIFT MT754 |
| ACCREA | 1 | 20 | C | Reason for Assigned Entity Access |
| ACCTYP | 1 | 10 | C | Assigned Access |
| ACTTYP | 3 | 25 | C | Account Type |
| AKKREG | 2 | 10 | T | AKK Region Code |
| ANTATT | 6 | 35 | C | Description for allNETT Attachments |
| ANTPYI | 2 | 40 | C | AllNETT Amount Types |
| ANTTXT | 6 | 80 | C | allNETT Field Descriptions |
| APFCLA | 3 | 20 | C | Application Form Set Classes |
| APFTXT | 6 | 30 | C | Application Form Set |
| APFTYP | 3 | 20 | C | Application Form |
| ATPTXT | 6 | 60 | C | Application Transaction Profile |
| AVBBY0 | 1 | 14 | C | Available by |
| AVBWTH | 1 | 20 | C | Available With |
| BALPRI | 3 | 20 | C | Priority Class of Queue Entry |
| BCOTHI | 3 | 35 | T | Other Instructions re Import Collection |
| BCTSTA | 1 | 40 | C | Status of Document Set |
| BEDTYP | 1 | 30 | T | Bills under LC Tenor Type |
| BNKGRP | 1 | 40 | C | Bank Group Identifier |
| BRDTYP | 1 | 30 | T | Document Types under Import LC |
| BTDTYP | 1 | 30 | T | Bills under Transfer |
| BUGTXT | 6 | 40 | T | Limit for Group of Business Sectors |
| BUSTXT | 2 | 40 | T | Business Sectors |
| CBCTXT | 6 | 45 | C | CBS Columns |
| CBOTXT | 6 | 45 | C | CBS Object Types |
| CBSOPR | 1 | 15 | C | CBS Operations |
| CBTTXT | 6 | 45 | C | CBS Entry Types |
| CBXTXT | 1 | 12 | T | CBS Balance per External ID Flag |
| CHADEC | 1 | 65 | C | Charges Collection |
| CHADET | 1 | 25 | C | Our fees paid by … |
| CHANEU | 1 | 1 | C | Mapping CHATO DOKA4 > DOKA-NG |
| CHASC2 | 4 | 3 | C | Mapping Table for Score 71A to AME |
| CHASCO | 1 | 3 | C | CHATO Mapping to SWIFT Score 71A |
| CHASWT | 1 | 2 | C | CHATO Mapping to SWIFT M1 |
| CHATOT | 2 | 25 | C | CHATOText |
| CHKMOD | 1 | 40 | C | Payment Document |
| CHSCOL | 6 | 20 | C | Chart Colors |
| CNFFLG | 1 | 10 | C | Confirmation of L/C |
| CNFSND | 1 | 24 | C | Confirmation Status of Advising Bank |
| CNFSTA | 1 | 6 | T | Confirmation Status |
| CORTYP | 3 | 12 | T | Type of Correspondence |
| CTGTXT | 6 | 40 | T | Categories |
| CTYTXT | 2 | 30 | T | Country Names |
| CURTXT | 3 | 45 | C | Currency Names |
| DBTCDT | 1 | 12 | C | Debit / Credit Flag |
| DIATXT | 3 | 40 | C | Diary Reason |
| DISSTA | 6 | 40 | C | Status of Discrepancies |
| DOCFLG | 1 | 8 | T | Documents rejected or accepted |
| DOCGRD | 6 | 55 | T | Documents Received / Sent (grid) |
| DOCLIB | 6 | 40 | C | Document Libraries |
| DOCSNF | 6 | 15 | C | Sending Form of Document |
| DOCSTA | 1 | 40 | C | Status Document Set |
| DOCTYP | 1 | 40 | T | Documents against Payment or Acceptance |
| DOIMAP | 6 | 80 | C | Smart forms Mapping |
| DT22EO | 4 | 32 | C | Form of Guarantee |
| DT22GO | 4 | 30 | C | Guarantee Send to |
| DTA22E | 2 | 10 | C | Form of Guarantee Mapping DTA |
| DTA22G | 3 | 4 | T | Delivery to Mapping DTA Guarantee |
| DTA22M | 4 | 10 | C | Extend or Pay |
| DTA23B | 1 | 4 | C | Validity Type Mapping DTA Guarante |
| DTA24D | 4 | 38 | C | Delivery Method |
| DTA71N | 6 | 6 | T | Change DTA Tag 71N to Swift definition |
| DTAM2 | 2 | 55 | C | Dispatch Type |
| DTAM40 | 1 | 73 | C | Take up Documents |
| DTEM91 | 1 | 20 | C | Confirmation Status Tag M91 |
| DTEM98 | 1 | 20 | C | Sending Documents |
| ECDJUR | 1 | 20 | C | Place of Jurisdiction |
| ECDLAW | 1 | 20 | C | Applicable Law |
| ECGOOD | 1 | 45 | C | Export Finance Goods |
| EMBROL | 3 | 20 | C | Embargo roles |
| EMBTAG | 3 | 10 | C | Embargo roles WOLF Tags |
| ENGDET | 1 | 20 | C | Liability Details |
| ESYAVB | 1 | 4 | C | EasySend AVB Codes |
| ESYCHA | 4 | 60 | C | EasySend Charges |
| ESYCNF | 1 | 4 | C | EasySend Confirmation Codes |
| ESYINC | 4 | 5 | C | EasySend INC Codes |
| ESYLCT | 2 | 4 | C | EasySend LC Codes |
| ESYSET | 4 | 50 | C | EasySend Settlement Codes |
| ESYSHP | 4 | 30 | C | EasySend Shipment Codes |
| ETYLOC | 3 | 20 | C | Locations of Entities |
| EVTFLG | 1 | 10 | C | Event Flag |
| EXPPLC | 3 | 29 | C | Expiry in Place |
| FECFCC | 1 | 35 | C | Fee Condition Code |
| FECPER | 1 | 8 | T | Period Types for Fee Conditions |
| FECRUL | 1 | 20 | C | Fee Calculation Rules |
| FEEGRP | 6 | 40 | C | Fee Group Codes |
| FEEMOD | 1 | 30 | C | Modification Status of Fee |
| FEEPRI | 1 | 20 | C | Search Priority for Fee Condition |
| FEESFT | 4 | 15 | C | Fee Codes for SWIFT |
| FEETXT | 6 | 45 | C | Fee Description |
| FOLWUP | 1 | 20 | C | Processing Options Docs under Exp. LC |
| FRMDRU | 1 | 30 | T | Print Field in Document? |
| FRMDTY | 1 | 10 | C | Form type of datafield |
| FRMEDT | 1 | 15 | C | Form field editable |
| FRMMET | 3 | 25 | T | Print form conversion method |
| FURIDE | 3 | 15 | C | Further Identification for MT 752 |
| GARCOV | 1 | 40 | C | Type of Cover |
| GARTYP | 1 | 40 | C | Undertaking Type |
| GLEPRT | 1 | 30 | T | Flag for Ledger Export |
| GODCOD | 6 | 20 | C | Goods Code |
| GRPTXT | 6 | 16 | T | Work Group |
| HLPLEV | 1 | 20 | C | Help Level |
| HLPPRJ | 6 | 20 | C | Project |
| HLPTYP | 6 | 20 | C | Type of Field |
| HNDTYP | 2 | 40 | N | Guarantee Handling Type |
| HTPSTA | 3 | 35 | C | |
| INFDSP | 1 | 21 | C | Infotext Display Flag |
| INTDSP | 3 | 20 | T | Disposition of Interests |
| IRTMCC | 3 | 45 | C | Method of Unit Calculation |
| IRTMIC | 3 | 45 | C | Method of Interest Calculation |
| IRTTXT | 6 | 25 | C | Reference Rate |
| JOBTXT | 6 | 40 | C | Job Description |
| KFPBNK | 4 | 35 | C | Bank Headquarters for Reports |
| KFPBUS | 3 | 3 | C | KFP Business Sector |
| KFPDOC | 1 | 3 | C | KFP Docflg |
| KFPHND | 2 | 3 | C | KFP Handling Type |
| KFPSUB | 3 | 40 | C | KFP Subtype |
| LCFORM | 2 | 2 | C | Mapping LCFORM DOKA 4 → DOKA-NG |
| LCRTYP | 2 | 24 | C | Type of L/C |
| LSBTXT | 1 | 30 | C | Limit System Balance |
| LSNTXT | 6 | 40 | T | Limit System Node Types |
| LSSTXT | 1 | 10 | T | Limit System Status |
| MATBEG | 2 | 40 | C | Maturity Period Begin |
| MATPER | 1 | 6 | T | Maturity Period Types |
| MEMTYP | 3 | 40 | T | Memo Types |
| NOMSPC | 1 | 13 | C | Specification of Nominal Amount |
| OBLSTA | 6 | 40 | C | Liability Status |
| PAYDOC | 6 | 35 | T | Payment Document Type |
| PAYSMT | 3 | 37 | C | SWIFT MT for Payments |
| PAYSTA | 6 | 30 | C | Payment Status |
| PRDCOD | 6 | 40 | C | Product Code |
| PRDSUB | 6 | 40 | C | Product Sub Code |
| PRDVAR | 6 | 40 | C | Product Variant |
| PRFTYP | 2 | 30 | C | Embargo Check Type |
| PROINS | 4 | 35 | C | Protest Instructions |
| PRTHEA | 1 | 15 | C | Header Text |
| PRTTYP | 1 | 20 | C | Type of Printing |
| PTYTYP | 1 | 11 | C | Party Type |
| QUETYP | 1 | 30 | C | Type of Message answered by MT 795 |
| RATTYP | 1 | 20 | C | Rate Types |
| REFTYP | 2 | 35 | C | Reason of Refusal |
| REGTXT | 4 | 30 | C | Region |
| REJFBC | 1 | 27 | C | Reject Flag for Collection |
| REJFLG | 1 | 27 | C | Reject Flag |
| RELGOD | 1 | 35 | C | Options for Release of Goods |
| RELGRP | 1 | 16 | C | Release Groups |
| RELSIG | 1 | 40 | C | Release Signature |
| RELSTA | 1 | 10 | T | Release Status |
| RGODII | 1 | 35 | C | Options for Release of Goods |
| RMBCHA | 3 | 3 | C | Rembursement Charges to |
| ROLALL | 3 | 20 | C | Roles |
| RSKCLS | 6 | 10 | C | Credit Class |
| RSTSRV | 6 | 30 | C | |
| RTNTXT | 1 | 10 | T | Return Codes |
| SCO242 | 4 | 30 | N | Method o Issue Mapping SWIFT Sco 772 24D |
| SCO24D | 4 | 35 | C | Method of issue mapping SWIFT Score 24D |
| SCO71N | 3 | 40 | N | Confirm Charges Mapping SWIFT Score 71N |
| SEAFLG | 1 | 6 | C | Search for a flag |
| SETDSP | 3 | 30 | C | Disposition in Settlement |
| SHPPAR | 1 | 14 | C | Partial Shipment |
| SIGTYP | 1 | 30 | C | Signature Level |
| SMHAPF | 3 | 20 | T | Application Template |
| SMHDIR | 1 | 15 | T | Direction of Message |
| SPTSTA | 3 | 16 | C | SPT Status |
| SRVTXT | 6 | 45 | T | List of active Services |
| STAFLG | 1 | 20 | C | Statistic Flag for Fees |
| STPDSP | 1 | 25 | C | Stoplevel |
| SWT23X | 4 | 50 | C | File Identification 23X |
| SWTFMT | 1 | 30 | T | Electronic Message Format |
| SWTPRT | 1 | 20 | T | Type of Printing for Swift Message |
| SYPTYP | 6 | 40 | C | Syndication Product Type |
| SYSCOD | 6 | 45 | C | List of Code Tables |
| TCO31A | 1 | 16 | C | L/C Status |
| TCO32H | 2 | 60 | C | TCO Guarantee Issuing Bank |
| TCO37H | 3 | 35 | C | TCO Guarantee Wording |
| TCO37K | 1 | 35 | C | TCO Purpose of Guarantee |
| TCO80A | 1 | 35 | C | TCO Foreign/Domestic Guarantee |
| TCOAPP | 4 | 40 | C | Applicable Rules for TradeConnect |
| TCOHND | 2 | 30 | C | Handling Type for TradeConnect |
| TCOLEG | 3 | 40 | C | Legal Form of Guarantee for TradeConnect |
| TCOSND | 3 | 35 | C | Send to for TradeConnect |
| TIMZON | 6 | 30 | C | Timezone |
| TRAMOD | 6 | 20 | C | Mode of Transport |
| TRNCLS | 3 | 30 | C | Transaction Class for SLA / Duration |
| TRNCNF | 1 | 30 | T | External Confirmation for Transaction |
| TRPTYP | 6 | 35 | T | Transport Document Types |
| TXMTXT | 6 | 50 | T | Text Module |
| UABREA | 6 | 40 | C | Reason for User Absence |
| UILGI | 2 | 12 | T | Language of Guarantee / Standby |
| UILLAN | 2 | 10 | C | Language codes for automated translation |
| UILTXT | 2 | 12 | T | User Interface Language |
| USGSET | 6 | 20 | C | Main Group |
| USGTXT | 6 | 16 | T | User Group |
| WAICOD | 1 | 20 | T | Waive charges code on collections |
| WEKDAY | 1 | 20 | C | Weekdays |
| YESNO | 1 | 4 | C | YES or NO Label for Checkbox Fields |