Status	Tag	Field Name	Content/Options	No.
M	20	Transaction Reference Number	16x	1
				
O	25	Account Identification	35x	2
				
M	30	Value Date	6!n	3
				
----->				
				
M	21	Related Reference	16x	4
				
M	32B	"Currency Code, Amount"	3!a15d	5
				
O	50a	Ordering Customer	C or no option letter	6
				
O	52a	Ordering Institution	A or D	7
				
O	56a	Intermediary	A or D	8
				
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