Name | Helptext Description | Data Type | Len | Codetable |
---|---|---|---|---|
INR | Internal Unique ID | Text | 8 | |
RESREJ | Reason for Non-Payment/Non-Acceptance | Block | 35 | |
DOCPRE | Presented Documents | Stream | 65 | |
BOGDET | BO Tenor Details | Block | 43 | |
VESSELNAM | Name of Vessel | Text | 40 | |
GODDES | Goods Description | Block | 65 | |
COLINS | Collection Instructions | Block | 65 | |
DFTINS | Draft Instructions | Block | 65 | |
PROINS | Protest Instructions | Block | 65 | |
CHGTXT | Charges Text | Block | 35 | |
NARHIS | Historic Overview of Narratives | Block | 35 | |
OTHINS | Other Instructions | Block | 65 | |
FLDMODBLK | List of Modified Fields | Block | 40 | |
CCTINSRCV | Instructions Received | Block | 35 | |
CCTINSCOL | Instructions to Collecting Bank | Block | 35 | |
COLINSSNM | Instructions for Second Mail | Block | 60 | |
INTINS | Interest Instructions | Block | 65 | |
AGTAUT | Authority of Agent | Block | 35 | |
CONTAG72 | Content of TAG 72 | Block | 35 | |
CONTAG79 | Content of TAG 79 | Block | 50 | |
BOGANS | Answers | Block | 35 | |
BOGQUE | Queries | Block | 35 | |
SETINSBO | Payment Information | Block | 65 | |
COLINSDEF | Default content of Collection Instructions | Block | 65 | |
COLINSFLG | Delivery of Documents Instructions modified | Text | 1 | |
ANTAGTDET | In case of need refer to | Block | 65 | |
INCACCDET | incoming allNETT Account Details | Stream | 1 |
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.
If documents are rejected (using the 'Rejecting Documents' transaction), the reasons for the rejection are stored in this field.
This field contains the presented documents.
This field can contain detailed information regarding the usance period of the collection.
This fields holds the name of the vessel used to transport the goods shipped under this collection.
This field contains the description of the goods covered by the collection. (TAG 45A (Description of Goods) of incoming T41 TradeConnect message).
This field holds instructions for this collection. In TradeConnect message T30 this field is displayed in TAG 40. TAG 40 is 2 lines of 65 characters long. If the text of instruction is longer than 2 lines, the text in TAG 40 is cut off.
This field contains instructions concerning the handling of drafts. (TAG 42b (Draft Instructions) of incoming T41 TradeConnect message)
This field holds protest instructions for the collecting bank.
Detailed charges information can be given to the receiver of the collection in this field.
This field contains the history of amendment narratives for the export collection.
This field holds other instructions for this collection.
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 is used in clean collection and holds the instructions the bank using the application has received from the presenter of the collection.
This field is used in clean collection and holds instructions for the collecting bank.
This field contains the collection instructions of the document set which is presented to the collecting bank in second mail.
This field contains instructions concerning the interest. (TAG 42R (Interest Instructions) of incoming T41 TradeConnect message).
TAG 43G (Authority of Agent) of incoming T41 TradeConnect message.
This field contains the history of former TAGs 72
This field contains the history of former TAGs 79
If a tracer is sent/received under the collection (e.g. in transaction 'Sending Tracer / Advice of Fate'), this field contains the text of the answer to the query.
If a tracer is sent/received under the collection (e.g. in transaction 'Sending Tracer / Advice of Fate'), this field contains the text of the query.
TAG 42J (Payment Information) provided by an incoming T41 TradeConnect message. TAG M12 from an incoming T42 TradeConnect message.
This field holds the instructions for this collection as set by a default rule.
If this checkbox is checked, the delivery instructions of documents have been modified.
Details of who to contact in case of need.
Account details received from allNETT.
Value is not used in DOKA-NG, but is required to be send back to allNETT. Therefore we need to store it in the contract data.