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 any additional conditions for the L/C. The content of this field is the same as when the L/C was issued. Amendments to additional conditions are listed in the Additional Conditions (History) field.

This field specifies the date of payment or methods to determine it if the conctract offers a deferred payment option.

This field specifies the terms of the drafts to be drawn under the underlying contract

Detailed charges information can be given to the receiver of the L/C in this field. The information entered here is available in TAG 71B of the outgoing MT 700.

This field contains instructions to a paying, accepting or negotiating bank. The contents of this field is the same as when the L/C was issued. Amendments to the instructions to P/A/N are listed in the Instructions to Paying, Accepting and Negotiating Bank (Historic Overview) field.

This field contains a list of documents which are required under the underlying obligation contract. The content in this field is that when the obligation was issued. Amendments to the required documents are listed in Documents Required (History)'.

This field contains a description of goods and/or services which are secured through the underlying obligation contract. The content in this field is that when the contract was issued. Amendments to the description of goods are listed in field 'Description of Goods (History)'.

This field specifies the payment dates, amounts and/or methods of the underlying contract if available by mixed payment.

This field contains the presentation period, i.e. the period of time during which documents have to be presented to be L/C-compliant.

This field is used to provide the receiver of a reimbursement authorization (MT740) with more detailed information on charges. The information entered here is available in TAG 71B of the outgoing MT740. The field can be used in addition to 'Charges Definition', where only a code word is used in the outgoing SWIFT message (TAG 71A).

This field specifies the period in which goods have to be shipped, for the documents to be L/C-compliant.

This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.

This field contains the history of amendments to the field 'Additional Conditions'.

This field contains the history of amendments to the description of goods required under the underlying contract.

This field contains the history of amendments to the documents required under the underlying contract.

This field contains the history of amendments made to the narratives of the L/C.

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 can be used to enter information for the applicant regarding the revolving L/C.

This field is used to enter instructions for a revolving L/C.

This field holds additional text information regarding availability of the contract, if the “Any Bank” option has been selected in the “Available with” field. In most cases, a country will be entered in this field.

This field specifies any additional amount available to the beneficiary under the L/C, such as insurance premiums, freight charges, etc.

This field contains the history of amendments made to the instructions issued to the paying, accepting, negotiating bank.

This field contains the history of former TAGs 72

This field contains the history of former TAGs 79

This field contains the presentation period as set by default rules.

If this checkbox is checked, the presentation period has been modified.

Contains details about the non-extension to the automatic expiry date extension, such as notification method and notification recipient details.

This field contains the special payment conditions for beneficiary.

This field contains the history of special payment conditions for beneficiary of the L/C.

This field contains the special payment conditions for receiving bank.

This field contains the history of special payment conditions for receiving bank of the L/C.

Filled from incoming allNETT TextWindow ID 01W06.

Needed to send back the content.

Filled from incoming allNETT TextWindow ID 01W07.

Needed to send back the content.

Customer account details for debit or credit of principal amount and/or commissions.

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