| Used in |
|
|
| |
|
| BOPBNK |
180 |
SG3\SG4 |
Bank transactions and portfolio transactions report message |
| BOPCUS |
280 |
SG3\SG7 |
Balance of payment customer transaction report message |
| BOPDIR |
200 |
SG3\SG4 |
Direct balance of payment declaration message |
| BOPINF |
160 |
SG3\SG4 |
Balance of payment information from customer message |
| BUSCRD |
430 |
SG3\SG4\SG8 |
Business credit report message |
| COLREQ |
340 |
SG6 |
Request for a documentary collection message |
| CONDPV |
310 |
SG8 |
Direct payment valuation message |
| CONDRA |
180 |
SG2 |
Drawing administration message |
| CONEST |
90 |
SG1 |
Establishment of contract message |
| CONITT |
90 |
SG1 |
Invitation to tender message |
| CONPVA |
310 |
SG8 |
Payment valuation message |
| CONQVA |
240 |
SG6 |
Quantity valuation message |
| CONTEN |
90 |
SG1 |
Tender message |
| CREADV |
310 |
SG6 |
Credit advice message |
| CREEXT |
300 |
SG6 |
Extended credit advice message |
| CREMUL |
710 |
SG4\SG10\SG16 |
Multiple credit advice message |
| DEBADV |
340 |
SG7 |
Debit advice message |
| DEBMUL |
710 |
SG4\SG10\SG16 |
Multiple debit advice message |
| DIRDEB |
440 |
SG4\SG9 |
Direct debit message |
| DOCAPP |
550 |
SG12 |
Documentary credit application message |
| FINPAY |
510 |
SG3\SG11 |
Multiple interbank funds transfer message |
| IMPDEF |
40 |
|
EDI implementation guide definition message |
| INVOIC |
990 |
SG23 |
Invoice message |
| ISENDS |
300 |
SG4\SG5\SG6 |
Intermediary system enablement or disablement message |
| JOBAPP |
330 |
SG5\SG8 |
Job application proposal message |
| JOBCON |
380 |
SG5\SG9 |
Job order confirmation message |
| JOBMOD |
370 |
SG5\SG9 |
Job order modification message |
| JOBOFF |
380 |
SG5\SG9 |
Job order message |
| MEDPRE |
910 |
SG9\SG12 |
Medical prescription message |
| MEDRUC |
260 |
SG2 |
Medical resource usage and cost message |
| ORDCHG |
960 |
SG26 |
Purchase order change request message |
| ORDERS |
930 |
SG25 |
Purchase order message |
| ORDRSP |
930 |
SG25 |
Purchase order response message |
| OSTRPT |
330 |
SG3\SG6 |
Order status report message |
| PARTIN |
460 |
SG4\SG11 |
Party information message |
| PAYEXT |
320 |
SG6 |
Extended payment order message |
| PAYMUL |
440 |
SG4\SG9 |
Multiple payment order message |
| PAYORD |
330 |
SG6 |
Payment order message |
| PROCST |
410 |
SG6\SG8 |
Project cost reporting message |
| PRODAT |
130 |
SG2 |
Product data message |
| PROTAP |
300 |
SG7 |
Project tasks planning message |
| QUOTES |
380 |
SG8 |
Quote message |
| RECORD |
860 |
SG3\SG14\SG15\SG16 |
Reinsurance core data message |
| REQOTE |
360 |
SG8 |
Request for quote message |
| RESMSG |
470 |
SG4\SG5\SG8 |
Reservation message |
| SAFHAZ |
170 |
SG3 |
Safety and hazard data message |
| SUPRES |
640 |
SG6\SG7\SG16 |
Supplier response message |
| WKGRDC |
380 |
SG5\SG9 |
Work grant decision message |
