15.2.10 LC_ACK_AMEND

Table 15-11 LC_ACK_AMEND

ADVICE TAGS DESCRIPTION Tab/Button- FIELD NAME Varchar/Number/Date Length
_BRANCH-DATE_   System Date for the Branch Date  
_RECV-NAME_ Receiver Name Contract Input Screen-Settlement Tab varchar 150
_RECV-ADDR-LN1_ Receiver Information Contract Input Screen-Settlement Tab varchar 105
_RECV-ADDR -LN2_ Receiver Information Contract Input Screen-Settlement Tab varchar 105
_RECV-ADDR -LN3_ Receiver Information Contract Input Screen-Settlement Tab varchar 105
_RECV-ADDR -LN4_ Receiver Information Contract Input Screen-Settlement Tab varchar 105
_OUR-REF-N O_   Letters of Credit-Contract Input-Detailed-Main Tab varchar 35
_USERREF_   Letters of Credit-Contract Input-Detailed-Main Screen varchar 35
_THEIR-REFNO_   Letters of Credit-Contract Input-Detailed-Main Screen-their reference number varchar 35
_LC-AMOUNT_   LC Contract Input Screen-Main Number 22,3
_AMT-IN-WORDS_   System Derived from the LC contract input-main screen varchar  
_BEN-NAME _ This is the name of the institution/company in favor of whom the LC is drawn. LC Contract Input Screen - Parties screen - Party details- customer name varchar 150
_BEN-ADDRLN1_ This is the address of the beneficiary LC Contract Input Screen - Parties screen - Party details - address1 varchar 105
_BEN-ADDRLN2_ This is the address of the beneficiary LC Contract Input Screen - Parties screen - Party details - address2 varchar 105
_BEN-ADDRLN3_ This is the address of the beneficiary LC Contract Input Screen - Parties screen - Party details - address3 varchar 105
_BEN-ADDRLN4_ This is the address of the beneficiary LC Contract Input Screen - Parties screen - Party details - address4 varchar 105
_OTHER-FFTS_   Letters of Credit-Contract Input-Detailed-Advices Tab-FFTS Details varchar 2000
_SND2RECIN FO_   Contract Input Screen-Advices varchar 2000
_BRANCH-NAME_ Name of the Branch Branch Parameters detailed - Branch Name varchar 105