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 additional conditions of the L/C.

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

This field is used to specify additional details, if any, about the charges to be levied under the transfer L/C.

This field contains instructions to the advising bank regarding payment, acceptance, deferred payment or mixed payment

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

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, being the period of time during which documents have to be presented in order to be transfer L/C compliant.

This field contains information regarding the handling of other charges.

This field specifies the period of time when the goods are to be loaded on board/dispatched/transferred.

N.B.: This field is only enabled if the latest shipment date has NOT been entered. Otherwise this field is protected.

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 displays former amendments to the transfer.

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.

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 specifies any additional amount available to the second beneficiary under the transfer L/C, such as insurance premium, freight charges etc.

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 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, it means that the Presentation Period has been modified.

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.

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

This field specifies the instructions to the bank advising the Transfer LC to the Beneficiary.