Documentation - DOKA-NG (Functional availability is per selected plan)

This is a sitemap over all available pages ordered by namespaces.

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754T73 - Fee Codes for SWIFT MT754
ACCREA - Reason for Assigned Entity Access
ACCTYP - Assigned Access
ACTTYP - Account Type
AKKREG - AKK Region Code
ANTATT - Description for allNETT Attachments
ANTPYI - AllNETT Amount Types
ANTTXT - allNETT Field Descriptions
APFCLA - Application Form Set Classes
APFTXT - Application Form Set
APFTYP - Application Form
ATPTXT - Application Transaction Profile
AVBBY0 - Available by
AVBWTH - Available With
BALPRI - Priority Class of Queue Entry
BCOTHI - Other Instructions re Import Collection
BCTSTA - Status of Document Set
BEDTYP - Bills under LC Tenor Type
BNKGRP - Bank Group Identifier
BRDTYP - Document Types under Import LC
BTDTYP - Bills under Transfer
BUGTXT - Limit for Group of Business Sectors
BUSTXT - Business Sectors
CBCTXT - CBS Columns
CBOTXT - CBS Object Types
CBSOPR - CBS Operations
CBTTXT - CBS Entry Types
CBXTXT - CBS Balance per External ID Flag
CHADEC - Charges Collection
CHADET - Our fees paid by ...
CHANEU - Mapping CHATO DOKA4 > DOKA-NG
CHASC2 - Mapping Table for Score 71A to AME
CHASCO - CHATO Mapping to SWIFT Score 71A
CHASWT - CHATO Mapping to SWIFT M1
CHATOT - CHATOText
CHKMOD - Payment Document
CHSCOL - Chart Colors
CNFFLG - Confirmation of L/C
CNFSND - Confirmation Status of Advising Bank
CNFSTA - Confirmation Status
CORTYP - Type of Correspondence
CTGTXT - Categories
CTYTXT - Country Names
CURTXT - Currency Names
DBTCDT - Debit / Credit Flag
DIATXT - Diary Reason
DISSTA - Status of Discrepancies
DOCFLG - Documents rejected or accepted
DOCGRD - Documents Received / Sent (grid)
DOCLIB - Document Libraries
DOCSNF - Sending Form of Document
DOCSTA - Status Document Set
DOCTYP - Documents against Payment or Acceptance
DOIMAP - Smart forms Mapping
DT22EO - Form of Guarantee
DT22GO - Guarantee Send to
DTA22E - Form of Guarantee Mapping DTA
DTA22G - Delivery to Mapping DTA Guarantee
DTA22M - Extend or Pay
DTA23B - Validity Type Mapping DTA Guarante
DTA24D - Delivery Method
DTA71N - Change DTA Tag 71N to Swift definition
DTAM2 - Dispatch Type
DTAM40 - Take up Documents
DTEM91 - Confirmation Status Tag M91
DTEM98 - Sending Documents
ECDJUR - Place of Jurisdiction
ECDLAW - Applicable Law
ECGOOD - Export Finance Goods
EMBROL - Embargo roles
EMBTAG - Embargo roles WOLF Tags
ENGDET - Liability Details
ESYAVB - EasySend AVB Codes
ESYCHA - EasySend Charges
ESYCNF - EasySend Confirmation Codes
ESYINC - EasySend INC Codes
ESYLCT - EasySend LC Codes
ESYSET - EasySend Settlement Codes
ESYSHP - EasySend Shipment Codes
ETYLOC - Locations of Entities
EVTFLG - Event Flag
EXPPLC - Expiry in Place
FECFCC - Fee Condition Code
FECPER - Period Types for Fee Conditions
FECRUL - Fee Calculation Rules
FEEGRP - Fee Group Codes
FEEMOD - Modification Status of Fee
FEEPRI - Search Priority for Fee Condition
FEESFT - Fee Codes for SWIFT
FEETXT - Fee Description
FOLWUP - Processing Options Docs under Exp. LC
FRMDRU - Print Field in Document?
FRMDTY - Form type of datafield
FRMEDT - Form field editable
FRMMET - Print form conversion method
FURIDE - Further Identification for MT 752
GARCOV - Type of Cover
GARTYP - Undertaking Type
GLEPRT - Flag for Ledger Export
GODCOD - Goods Code
GRPTXT - Work Group
HLPLEV - Help Level
HLPPRJ - Project
HLPTYP - Type of Field
HNDTYP - Guarantee Handling Type
HTPSTA -
INFDSP - Infotext Display Flag
INTDSP - Disposition of Interests
IRTMCC - Method of Unit Calculation
IRTMIC - Method of Interest Calculation
IRTTXT - Reference Rate
JOBTXT - Job Description
KFPBNK - Bank Headquarters for Reports
KFPBUS - KFP Business Sector
KFPDOC - KFP Docflg
KFPHND - KFP Handling Type
KFPSUB - KFP Subtype
LCFORM - Mapping LCFORM DOKA 4 -> DOKA-NG
LCRTYP - Type of L/C
LSBTXT - Limit System Balance
LSNTXT - Limit System Node Types
LSSTXT - Limit System Status
MATBEG - Maturity Period Begin
MATPER - Maturity Period Types
MEMTYP - Memo Types
NOMSPC - Specification of Nominal Amount
OBLSTA - Liability Status
PAYDOC - Payment Document Type
PAYSMT - SWIFT MT for Payments
PAYSTA - Payment Status
PRDCOD - Product Code
PRDSUB - Product Sub Code
PRDVAR - Product Variant
PRFTYP - Embargo Check Type
PROINS - Protest Instructions
PRTHEA - Header Text
PRTTYP - Type of Printing
PTYTYP - Party Type
QUETYP - Type of Message answered by MT 795
RATTYP - Rate Types
REFTYP - Reason of Refusal
REGTXT - Region
REJFBC - Reject Flag for Collection
REJFLG - Reject Flag
RELGOD - Options for Release of Goods
RELGRP - Release Groups
RELSIG - Release Signature
RELSTA - Release Status
RGODII - Options for Release of Goods
RMBCHA - Rembursement Charges to
ROLALL - Roles
RSKCLS - Credit Class
RSTSRV -
RTNTXT - Return Codes
SCO24D - Method of issue mapping SWIFT Score 24D
SCO71N - Confirm Charges Mapping SWIFT Score 71N
SCO242 - Method o Issue Mapping SWIFT Sco 772 24D
SEAFLG - Search for a flag
SETDSP - Disposition in Settlement
SHPPAR - Partial Shipment
SIGTYP - Signature Level
SMHAPF - Application Template
SMHDIR - Direction of Message
SPTSTA - SPT Status
SRVTXT - List of active Services
STAFLG - Statistic Flag for Fees
STPDSP - Stoplevel
SWT23X - File Identification 23X
SWTFMT - Electronic Message Format
SWTPRT - Type of Printing for Swift Message
SYPTYP - Syndication Product Type
SYSCOD - List of Code Tables
TCO31A - L/C Status
TCO32H - TCO Guarantee Issuing Bank
TCO37H - TCO Guarantee Wording
TCO37K - TCO Purpose of Guarantee
TCO80A - TCO Foreign/Domestic Guarantee
TCOAPP - Applicable Rules for TradeConnect
TCOHND - Handling Type for TradeConnect
TCOLEG - Legal Form of Guarantee for TradeConnect
TCOSND - Send to for TradeConnect
TIMZON - Timezone
TRAMOD - Mode of Transport
TRNCLS - Transaction Class for SLA / Duration
TRNCNF - External Confirmation for Transaction
TRPTYP - Transport Document Types
TXMTXT - Text Module
UABREA - Reason for User Absence
UILGI - Language of Guarantee / Standby
UILLAN - Language codes for automated translation
UILTXT - User Interface Language
USGSET - Main Group
USGTXT - User Group
WAICOD - Waive charges code on collections
WEKDAY - Weekdays
YESNO - YES or NO Label for Checkbox Fields
Index of Codetables
DOKA-NG Business Transactions with Common Functionality
Appendix
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200faq
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Initiating a separate TradeDesign Sample Session
Migration of Legacy Systems
DOKA-NG Developer Documentation
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DOKA-NG Application Documentation

Documentation - DOKA-NG (Functional availability is per selected plan)

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