<Table> <Tr> <Td> Field </Td> <Td> Field Name </Td> </Tr> <Tr> <Td> : 20 </Td> <Td> Transaction Reference Number </Td> </Tr> <Tr> <Td> : 23B </Td> <Td> Bank Operation Code </Td> </Tr> <Tr> <Td> : 32A </Td> <Td> Value Date / Currency / Interbank Settled </Td> </Tr> <Tr> <Td> : 33B </Td> <Td> Currency / Original Ordered Amount </Td> </Tr> <Tr> <Td> : 50A , F or K </Td> <Td> Ordering Customer ( Payer ) </Td> </Tr> <Tr> <Td> : 52A or D </Td> <Td> Ordering Institution ( Payer 's Bank ) </Td> </Tr> <Tr> <Td> : 53A , B or D </Td> <Td> Sender 's Correspondent ( Bank ) </Td> </Tr> <Tr> <Td> : 54A , B or D </Td> <Td> Receiver 's Correspondent ( Bank ) </Td> </Tr> <Tr> <Td> : 56A , C or D </Td> <Td> Intermediary ( Bank ) </Td> </Tr> <Tr> <Td> : 57A , B , C or D </Td> <Td> Account with Institution ( Beneficiary 's Bank ) </Td> </Tr> <Tr> <Td> : 59 or 59A </Td> <Td> Beneficiary </Td> </Tr> <Tr> <Td> : 70 </Td> <Td> Remittance Information </Td> </Tr> <Tr> <Td> : 71A </Td> <Td> Details of Charges ( OUR / SHA / BEN ) </Td> </Tr> <Tr> <Td> : 72 </Td> <Td> Sender to Receiver Information </Td> </Tr> <Tr> <Td> : 77A </Td> <Td> Regulatory Reporting </Td> </Tr> </Table>
<Table> <Tr> <Td> Field </Td> <Td> Field Name </Td> </Tr> <Tr> <Td> : 20 </Td> <Td> Transaction Reference Number </Td> </Tr> <Tr> <Td> : 23B </Td> <Td> Bank Operation Code </Td> </Tr> <Tr> <Td> : 32A </Td> <Td> Value Date / Currency / Interbank Settled </Td> </Tr> <Tr> <Td> : 33B </Td> <Td> Currency / Original Ordered Amount </Td> </Tr> <Tr> <Td> : 50A , F or K </Td> <Td> Ordering Customer ( Payer ) </Td> </Tr> <Tr> <Td> : 52A or D </Td> <Td> Ordering Institution ( Payer 's Bank ) </Td> </Tr> <Tr> <Td> : 53A , B or D </Td> <Td> Sender 's Correspondent ( Bank ) </Td> </Tr> <Tr> <Td> : 54A , B or D </Td> <Td> Receiver 's Correspondent ( Bank ) </Td> </Tr> <Tr> <Td> : 56A , C or D </Td> <Td> Intermediary ( Bank ) </Td> </Tr> <Tr> <Td> : 57A , B , C or D </Td> <Td> Account with Institution ( Beneficiary 's Bank ) </Td> </Tr> <Tr> <Td> : 59 or 59A </Td> <Td> Beneficiary </Td> </Tr> <Tr> <Td> : 70 </Td> <Td> Remittance Information </Td> </Tr> <Tr> <Td> : 71A </Td> <Td> Details of Charges ( OUR / SHA / BEN ) </Td> </Tr> <Tr> <Td> : 72 </Td> <Td> Sender to Receiver Information </Td> </Tr> <Tr> <Td> : 77A </Td> <Td> Regulatory Reporting </Td> </Tr> </Table>
what is field 20 in a swift message
what is field 20 in a swift message
Transaction Reference Number
Transaction Reference Number