15.2.4 LC_INSTRUMENT (MT 700/MT 701)
Table 15-5 LC_INSTRUMENT (MT 700/MT 701)
| ADVICE TAGS | DESCRIPTION | Tab/Button- FIELD NAME | Varchar/Number/Date | Length |
|---|---|---|---|---|
| _ISSUE-DATE_ | This is the date on which the LC was issued. | Issue date- Main Screen-Issue date | date | |
| _APB-NAME _ | This is the name of the applicant bank. | LC Contract Input Screen-Parties- Customer Name | VarChar | 150 |
| _APB-ADDR -LN1_ | This is the address for correspondence of the applicant bank. | LC Contract Input Screen-Parties-Party details-address1 | VarChar | 105 |
| _APB-ADDR -LN2_ | This is the address for correspondence of the applicant bank. | LC Contract Input Screen-Parties-Party details-address2 | VarChar | 105 |
| _APB-ADDR -LN3_ | This is the address for correspondence of the applicant bank. | LC Contract Input Screen-Parties-Party details-address3 | VarChar | 105 |
| _APB-ADDR -LN4_ | This is the address for correspondence of the applicant bank. | LC Contract Input Screen-Parties-Party details-address4 | VarChar | 105 |
| _CR-DAYS-FROM1_ | The information that has been entered in the Drafts screen of the LC Contract screen is displayed here. | LC Contract Input Screen-Drafts-credit days from | Varchar | 107 |
| _DRAFT-AMT_ | This is the amount for which the draft was drawn on. | LC Contract Input Screen-Drafts-Amount | Number | 22,3 |
| _TENOR1_ | This is the tenor of the draft that is drawn for the LC. The tenor is expressed in terms of days. | LC Contract Input Screen-Drafts | Number | 10 |
| _NO-DRAFT S_ | These are the number of drafts that can be drawn. | LC Contract Input Screen-Drafts-Draft Tenor | Number | 4 |
| _PAYMENT-DETAILS_ | This field contains details pertaining to reference numbers, invoice numbers and any other details which enable the beneficiary to identify the transaction. | LC Contract Input-Detailed-Main Tab | VarChar | 140 |
| _PARTIAL-S HP_ | This field indicates whether the partial shipment of goods is allowed or disallowed. | LC Contract Input Screen-Ships/docs-shipment- Partial shipment allowed | VarChar | 1 |
| _TRANS-SH P_ | This field indicates whether trans-shipment of goods is allowed. | LC Contract Input Screen-Ships/docs-shipment- trans shipment allowed | Varchar | 1 |
| _SHIPMENT -DET_ | These are additional details for the shipment of the merchandise. | LC Contract Input Screen-Ships/docs-shipment- Additional shipment details | VarChar | Long |
| _SHIPMENT -MARK_ | These are the specific shipment marks applicable for the shipment. | LC Contract Input Screen-Ship/Documents-Shipping Marks | VarChar | 2000 |
| _GOODS-D ESCR_ | This is the description of the commodity | LC Contract Input Screen-Ships/docs- Goods-description | VarChar | Long |
| _DOC-DESC R_ | This is the description of the document code. | LC Contract Input Screen-Ships/docs- Documents-description | VarChar | 255 |
| _CLAUSES_ | This is the clause code that should accompany the document required for the bill being processed. | LC Contract Input Screen-Ships/docs- Clauses Details | Varchar | 12 |
| _OTHER-FF TS_ | This is the code that identifies the additional conditions that should accompany the advice. | Letters of Credit-Contract Input-Detailed-Advices Tab-FFTS Details | VarChar | 2000 |
| _CHG-FRO M-BEN_ | This field corresponds to field 71B of the S.W.I.F.T message MT 700. | LC Contract Input Screen- Others-Charges From Beneficiary | VarChar | 210 |
| _PR-DATE_ | This field corresponds to field 48 of the S.W.I.F.T message MT 700. | LC Contract Input Screen others screen-Period of presentation field. | VarChar | 140 |
| _OPERATIO N-CODE_ | This is the code that identifies the additional instructions. | Letters of Credit-Contract Input-Detailed-Main Screen | VarChar | 3 |
| _REB-NAME _ | This is the name of the reimbursement bank. | LC Contract Input Screen-Par | VarChar | 150 |
| _REB-ADDR -LN1_ | This is the name of the reimbursement bank. | LC Contract Input Screen-Parties-Party details-address1 | VarChar | 105 |
| _REB-ADDR -LN2_ | This is the name of the reimbursement bank. | LC Contract Input Screen-Parties-Party details-address2 | VarChar | 105 |
| _REB-ADDR -LN3_ | This is the name of the reimbursement bank. | LC Contract Input Screen-Parties-Party details-address3 | VarChar | 105 |
| _REB-ADDR -LN4_ | This is the name of the reimbursement bank. | LC Contract Input Screen-Parties-Par ty details-address4 | VarChar | 105 |
| _ATB-NAME | This is the name of the bank through which the advice is routed. | LC Contract Input Screen-Parties -Party details | VarChar | 150 |
| _ATB-ADDRLN1_ | This is the address of bank through which the advice is routed. Each line of the address can contain a maximum of 35 characters. | LC Contract Input Screen-Parties - Party details-address1 | VarChar | 105 |
| _ATB-ADDRLN2_ | -Do - | LC Contract Input Screen-Parties - Party details-address2 | VarChar | 105 |
| _ATB-ADDRLN3_ | -Do - | LC Contract Input Screen-Parties - Party details-address3 | VarChar | 105 |
| _ISB-NAME_ | This is the name of the issuing bank. | LC Contract Input Screen-Parties | VarChar | 150 |
Parent topic: LC Advices