Code identifying a contract type

Monetary amount

CN102 is the contract amount.

Percent given in decimal format (e.g., 0.0 through 100.0 represents 0% through 100%)

CN103 is the allowance or charge percent.

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

CN104 is the contract code.

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

Revision level of a particular format, program, technique or algorithm

CN106 is an additional identifying number for the contract.