Code identifying a specific requirement or agreement of sale

Code indicating type of action

Monetary amount

CSH03 is the maximum monetary amount value which the order must not exceed.

Account number assigned

CSH04 is the account number to which the purchase amount is charged.

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

CSH05 is the date specified by the sender to be shown on the invoice.

Code identifying the agency assigning the code values

CSH06 identifies the source of the code value in CSH07.

Code identifying the special service

Code indicating product or service substitution conditions

Percentage expressed as a decimal (e.g., 0.0 through 1.0 represents 0% through 100%)

Code specifying the percent qualifier