De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG4
C
200000
NAD-DTM-FII-IDE-FTX-TAX-HYN-SG5-SG6-SG7-SG8-SG9-SG10-SG12-SG13
 
A group of segments for giving the details of a party.
 
SG10
C
999
PAI-PAT-CUX-DTM-PCD-MOA
 
A group of segments relating to the standard payment instructions, payment terms, the reference and the payment currencies.
35
MOA
C
9
Monetary amount
 
To specify a monetary amount.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C516
MONETARY AMOUNT
 
M
    
 
5025
Monetary amount type code qualifier
an..3
M
  
38
  
Invoice item amount
178
  
Exact amount
201
  
Penalty amount
 
5004
Monetary amount
n..35
R
    
 
6345
Currency identification code
an..3
O
    
 
6343
Currency type code qualifier
an..3
O
    
This segment is used to indicate monetary amount related to the payment conditions.
Example:
           
Example:
MOA+1:9:ARS:1'
Example:
MOA+178:200'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used