nl: information supplied to enable the matching of an entry with the items that the transfer is intended to settle , such as commercial invoices in an accounts ' receivable system max length : 140 concode_field_sep Pattern bicRegex concode_field_sep PartyIdentification32 createIdParty concode_elem_sep PaymentIdentification1 createPaymentIdentification concode_elem_sep void checkMax70Text concode_elem_sep PartyIdentification32 createParty concode_elem_sep PartyIdentification32 createParty concode_elem_sep RemittanceInformation5 createRmtInf_struct concode_elem_sep void checkMax140Text concode_elem_sep XMLGregorianCalendar createXMLGregorianCalendarDate concode_elem_sep BranchAndFinancialInstitutionIdentification4 createFinInstnId concode_elem_sep XMLGregorianCalendar createXMLGregorianCalendar concode_elem_sep CashAccount16 createAccount concode_elem_sep CashAccount16 createAccount concode_elem_sep ActiveOrHistoricCurrencyAndAmount createAmount concode_elem_sep void checkMax35Text
code: RemittanceInformation5 function ( String arg0 ) { checkMax140Text ( arg0 ) ; RemittanceInformation5 loc0 = new RemittanceInformation5 ( ) ; loc0 . getUstrd ( ) . add ( arg0 ) ; return loc0 ; }