15.2.7 LC_ACK_ADVICE (MT 730)
Table 15-8 LC_INSTR_COPY
| ADVICE TAGS | DESCRIPTION | Tab/Button- FIELD NAME | Varchar/Number/Date | Length |
|---|---|---|---|---|
| _ACCOUNT-I DENTY_ | This is the unique identity associated with the account | LC Contract Input Screen-Others-Charges from issuing Bank-Account | Varchar | 35 |
| _ACK-SENTDATE_ | This is the date as on which the message was acknowledged. | LC Contract Input Screen-Dated Field under the Customer | Date | |
| _CHRGS-FR OM-ISB_ | These are the charges levied by the issuing bank for processing the LC. | LC Contract Input Screen-Others-Charges from issuing Bank -description | Varchar | 210 |
| _AMT-IN-WO RDS_ | This is amount for which the LC was opened, reflected in words. | System derived from Letters of Credit-Contract Input-Detailed-Main Tab | Varchar |
Parent topic: LC Advices