Qualifier Value

Qualifier values of 4025 in D10A

Business function code (an1..3)

Code describing the specific business function.

Code	Description
AAA	Payment terms The business function is to specify payment terms.
AAB	Medical services The reason for the transaction is medical services.
AAC	Multiple types of service The reason for the transaction is for multiple types of services.
AAD	Not otherwise specified The reason for the transaction is for types of services not specified elsewhere.
AAE	Vision care The reason for the transaction is vision care services.
AAF	Home health care The reason for the transaction is for home health care services.
AAG	Hospital care The reason for the transaction is for hospital care services.
AAH	Intermediate care facility The reason for the transaction is for intermediate care facility services.
AAI	Long-term care facility The reason for the transaction is for long-term care facility services.
AAJ	Convalescent care facility The reason for the transaction is for convalescent care facility services.
AAK	Anesthesia service The reason for the transaction is for health care anesthesia services.
AAL	Dental services The reason for the transaction is for dental services.
AAM	Durable medical equipment The reason for the transaction is the use of durable medical equipment.
AAN	Business expenses The reason for the transaction is business expenses.
AAO	Company social loan payment to bank Payment made by a company to a bank for financing social loans to the employees.
AAP	Air Air related business.
AAQ	Ferry Ferry related business.
AAR	Railway Railway related business.
AAS	Bus Bus related business.
ADV	Advance payment The reason for payment is advance payment.
AGT	Agricultural transfer Support payment to farmer.
AMY	Alimony Payment on alimony.
BEC	Child benefit Payment made to assist to parent/guardian to maintain child.
BEN	Unemployment/disability/benefit Payment to person unemployed/disabled.
BON	Bonus The reason the transaction is bonus.
CAS	Cash management transfer Reason for the transaction is cash management transfer.
CBF	Capital building fringe fortune Capital building for retirement.
CDT	Commodity transfer Reason for payment is commodity.
COC	Commercial credit payment Reason for payment is commercial credit.
COM	Commission payment Payment of commission.
COS	Costs Reason for payments is costs.
CPY	Copyright payment Reason for payment is copyright.
DIV	Dividend payment Reason for payment is dividend.
FEX	Foreign exchange Reason for transaction is foreign exchange.
GDS	Purchasing and selling of goods Purchasing and selling of goods.
GVT	Government payment Payment to or from a government department.
IHP	Instalment/hire-purchase agreement Reason for transaction is instalment or hire/purchase agreement.
INS	Insurance premium Reason for transaction is insurance premium.
INT	Interest payment Payment of interest.
LIF	Licence fees payment Payment of licence fees.
LOA	Loan Transfer of loan to borrower.
LOR	Loan repayment Repayment of loan to lender.
NET	Netting Reason for transaction is netting.
PEN	Pension payment Payment of pension.
REF	Refunding Payment of refund.
REN	Rent Reason for transaction is rent.
ROY	Royalties payment Payment of royalties.
SAL	Salary payment Reason for payment is salary.
SCV	Purchasing and selling of services Purchasing and selling of services.
SEC	Securities Reason for transaction is securities.
SSB	Social security benefit Payment made by government to support individuals.
SUB	Subscription Reason for transaction is subscription.
TAX	Tax payment Payment of tax.
VAT	Value added tax payment Payment of Value Added Tax (VAT).
ZZZ	Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.