Código | Texto |
ANT | allNETT |
ASD | Activos Vendidos |
BOL | Bolero |
CCS | Compliance check |
CHD | Message Check |
CLN | Cleanup |
COM | Make transaction final |
DTA | DTA Import L/C |
DTE | DTA Export L/C |
DTG | DTA Guarantees |
EML | Email Send |
FAX | Fax |
FIN | Finalize Order |
GLE | Export Bookings |
IZV | DTAUS / IZV |
PDA | Check for pending ACK's |
PDC | Check status compliance check |
PDD | Check execution date |
PDL | Check Limit |
PDP | Check pending predecessor |
PDS | Wait for pending signature |
PDX | Recalculation |
PRR | Print ( after release) |
PRS | 3rd Print |
PRT | Print |
REL | Control & Release |
RSF | Respuesta Financiación |
RVO | RIVO |
SCO | SWIFT Score |
SEP | Delete temp. Settlement |
SIC | SIC / EuroSIC |
SIE | EuroSIC |
SPA | SEPA |
SWT | SWIFT Send |
SXO | SWIFT XML |
TAR | TARGET |
TAX | Target2 |
TCO | TradeConnect Send |
TCX | Document Generation Send |
TLX | TELEX Send |
WAI | Wait (Workflow blocked) |