Examples of Field name in a sentence
Field name <Call.CreatedTime>The time at which the call has been created on the server.<Call.ConnectedTime>The time at which the call was accepted.<Call.DisconnectedTime>The time at which the call has been terminated.
The information shown in the column labeled "Sample" is what would be written into the associated "Field" name in the netCDF format.
Field name <Appointment.Subject>The subject of the appointment.<Appointment.Body>The memo text of the appointment.<Appointment.AllDay>Indicates whether it is an all-day appointment.<Appointment.Status>Indicates the status of the appointment.<Appointment.Category>The category of the appointment.<Appointment.Importance>The level of importance of the appointment.<Appointment.Sensitivity>The level of confidentiality of the appointment.
At Girozentrale Uno Bank, the settlement screen will be populated with the following details: Field name on the Settlement ScreenEntryOrdering CustomerWonderdrug PharmaceuticalsOurselvesGirozentrale Uno Bank.ReceiverNational Bank, New York.Ultimate BeneficiaryMr. Silas Reed.An Example of a two party transfer Vanbee Traders orders Banca Commerciale, Naples to pay, value 27 May 1997, and 120,000 Francs into the account of Mr. Silas Reed with Banque Nationale de Paris, Grenoble.
At Leander the settlement screen will be populated with the following details: Field name on the Settlement ScreenEntryOrdering CustomerWendy KlienOurselvesLeander Bank, ViennaOur CorrespondentHansen Trust, New York.Receivers CorrespondentABN, New YorkReceiverABN, AmsterdamUltimate BeneficiarySilas Reed.An Example of a four party transfer: G.A. Imports Naples orders Banca Italiana Milan to pay USD 500000 to BNP bank, Normady to the account of Silas Reed.
The purpose is to notify us that a specific file(s) has been transmitted and to provide us with the file name, the number of records in the file, and the amount paid by the plan (Field name - Insurance Amount Paid) to confirm that the complete file(s) was received.
Intel2 - Field name: we prefer the name to be aligned with its usage in TS 38.323.
Payment is made to BNP Paris in favor of BNP Normandy through its US correspondent Bank of New York, NY.At Banca Italiana, Milan the settlement screen will be populated with the following details: Field name on the Settlement ScreenEntryOrdering CustomerG.A Imports.OurselvesBanca Italiana, Milan.Our CorrespondentBanca Italiana, NY.Receivers CorrespondentBank of New York, NY.ReceiverBNP, Normandy.Ultimate BeneficiarySilas Reed.
Is the taxpayer’s ID number- Must be printed in OCR-A font at 10 characters per inch (non-bold)- Must be placed exactly 8/16” (1/2”) above the bottom margin- Must start exactly 2 spaces to the right of the form ID Field name Example form ID and scan line: 1234567890_ _123456789_ _3Form ID Scan line Check digit Form IDs and scan lines must be printed in OCR-A 10 cpi (non-bold).
This data shall be sent as close to the end of each Settlement Period as practical and will include the following: Data Element Field name needs to reflect the purpose of data Max Size Representation Outline of field data content Period of Xxxxxxxxxx 0X 0000/00 Channel Distribution Business 10C Descriptor to identify the system.