Code specifying the type of request for credit cover.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 1
Multi-currency credit cover
Invoices in currencies other than the currency of the credit cover are expected.
<> 2
Request new limit
Seller requests new limit.
<> 3
Request increased limit
Seller requests increase of existing limit.
<> 4
Request for preliminary assessment
Request for information to be used during negotiation with prospective clients (sellers).
<> 5
Request for new account only
Request for opening new account only.
<> 6
Cancellation
Request to cancel an existing credit cover.
<> 7
Reduction
Request to reduce an existing credit cover.
<> 8
Prolongation of credit cover
Request to prolong an existing credit cover.
