Code specifying the monetary amount function.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 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.
