BET - Document Set under Export L/C Text

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 contents of the letter of credit.

This field contains the reasons why the applicant rejected the document set.

This field contains a list of documents presented under the L/C.

This field contains the disposal instructions for this document set which are mandatory in TAG 77B of the outgoing MT734 (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 beneficiary.

This field contains the maturity period of the document set. A maturity period can be given by the bank using the application or 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 bank using the application with the maturity period (e.g. in 'Receiving Documents'). The maturity date is calculated when documents are accepted.

This field contains discrepancies found on checking documents and should be handled internally. Either select a predefined textmodule (click […] button), or enter internal discrepancies as freetext.

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.

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 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 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 narrative text of TAG 77A of an incoming MT754 (Advice of Payment). Stored in BET, as this 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 79

If this checkbox is checked, the discrepancies have been modified.

This field contains the discrepancies found when checking the document set, applying a range of default rules, against the contents of the letter of credit.

This field contains settlement instructions for the current document set.

This field holds all activated checboxes of “Allow *” to carry them automatically forward in follow transaction.