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  UN/EDIFACT  D.01A (Batch) Syntax version 3 Issue date 2000-11-05  
  Code List 5007
 
 
* 5007
Monetary amount function description code
Code specifying the monetary amount function.
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  1
Destination charge totals
  Code to indicate total charges levied at destination.
| 2
Alternative currency amount
  The amount is expressed in alternate currency.
  3
Total message amount
  The total amount of the message.
  4
Invoices total amount summary
  The summary of a number of invoices' total amounts.
  5
Amount for Customs purposes
  Number of monetary units expressed in a specified currency for Customs purposes (see: 5004).
  7
Financial transaction amount
  Amount refers to financial transaction.
  8
Total(s) of deferred items
  To specify the total(s) of all deferred items from one reinsurance account.
  9
Total(s) of open cash claims
  To specify the total(s) of all open cash claims from one reinsurance account.
  10
Reinsurance account balance
  To specify the result(s) of the reinsurance account calculation.
  11
Prepaid totals
  Totals of prepaid freight and charges.
  12
Collect totals
  Totals of collect freight and charges.
  14
Valuation amounts
  Code to indicate valuation amounts.
| 15
Prepayment amount
  The amount paid or to be paid before a business transaction occurs.
| 16
Alternative currency total amount
  The total amount expressed in an alternate currency.
  17
Documentary credit amount
  Value expressed in monetary terms of the documentary credit.
  18
Additional amounts covered: freight costs
  Freight costs are also covered under the documentary credit.
  19
Additional amounts covered: insurance costs
  Insurance costs are also covered under the documentary credit.
  20
Additional amounts covered: interest
  Interest on delayed or deferred payment is also covered under the documentary credit.
  21
Additional amounts covered: inspection costs
  Goods inspection costs are also covered under the documentary credit.
  22
Part of documentary credit amount
  Part of documentary credit subject to sight, deferred or acceptance payment when the documentary credit is available by mixed payment.
  23
Amount of note
  Amount of debit or credit note.
  24
Hash total
  Total sum of amounts specified for control purposes.
  25
Cumulative total, this period
  Totals to date.
  26
Period total
  Totals this measurement period.
  27
Cumulative total, preceding period
  Total to the end of last measurement period.
  28
Total balance credit risk covered
  The total balance of factored invoices which are covered for credit risk.
  29
Labour costs
  Identifying costs related to labour resource.
  30
Business credit amount
  Monetary amount(s) associated with business credit information.
 
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