Qualifier Value

Qualifier values of 5007 in D02A

Monetary amount function description code (an1..3)

Code specifying the monetary amount function.

Code Description
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.