Ordering Customer Address - Inward Transfers
- Nash21979
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8 years 3 months ago #20126
by Nash21979
Ordering Customer Address - Inward Transfers was created by Nash21979
Hi guys,
Can you plz suggest an approach to evaluate the existance of the address in the field 50 of a MT103.
for 50F it's simpler as you can check the 2/ segments if it exists and check its lenght.
But for 50K its a different story.
Thanks
Can you plz suggest an approach to evaluate the existance of the address in the field 50 of a MT103.
for 50F it's simpler as you can check the 2/ segments if it exists and check its lenght.
But for 50K its a different story.
Thanks
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- MasterL
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8 years 3 months ago #20127
by MasterL
Replied by MasterL on topic Ordering Customer Address - Inward Transfers
909What's the difference between 50F and 50K?
Can you paste a sample here?
Can you paste a sample here?
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- Valleyman1
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8 years 3 months ago #20129
by Valleyman1
Replied by Valleyman1 on topic Ordering Customer Address - Inward Transfers
50K Takes, account, name and address. 50F ordering customer only.
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- jpb
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8 years 3 months ago #20140
by jpb
Replied by jpb on topic Ordering Customer Address - Inward Transfers
Tag 50 in MT103 can be :
50A - Ordering Customer (BIC format)
50F - Ordering Customer (structured format)
50K - Ordering Customer (account, name, and address format)
Format
Option A [/34x] (Account)
4!a2!a2!c[3!c] (Identifier Code)
Option F 35x (Party Identifier)
4*35x (Name and Address)
Option K [/34x] (Account)
4*35x (Name and Address)
In option F, the following line formats must be used (Error code(s): T54):
Line 1 (subfield Party Identifier) /34x (Account)
Lines 2-5 (subfield Name and Address) 1!n/33x (Number)(Details)
Or
Line 1 (subfield Party Identifier) 4!a/2!a/27x (Code)(Country Code)(Identifier)
Lines 2-5 (subfield Name and Address) 1!n/33x (Number)(Details)
So even option F might be not so easy.
With option K you can only check if something is passed.
Normally the name will be in second field, but the rest is undefined.
50A - Ordering Customer (BIC format)
50F - Ordering Customer (structured format)
50K - Ordering Customer (account, name, and address format)
Format
Option A [/34x] (Account)
4!a2!a2!c[3!c] (Identifier Code)
Option F 35x (Party Identifier)
4*35x (Name and Address)
Option K [/34x] (Account)
4*35x (Name and Address)
In option F, the following line formats must be used (Error code(s): T54):
Line 1 (subfield Party Identifier) /34x (Account)
Lines 2-5 (subfield Name and Address) 1!n/33x (Number)(Details)
Or
Line 1 (subfield Party Identifier) 4!a/2!a/27x (Code)(Country Code)(Identifier)
Lines 2-5 (subfield Name and Address) 1!n/33x (Number)(Details)
So even option F might be not so easy.
With option K you can only check if something is passed.
Normally the name will be in second field, but the rest is undefined.
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