Qualifier Value

Qualifier values of 4025 in D18A

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.