De
|
En
                                                   
                                                   
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No
Seg
St
Max. Occ.
                                               
 
SG4
M
9999
LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
 
A group of segments containing information details which are relevant to all transactions specified in the message.
11
BUS
C
1
Business function
 
To provide information related to the processing and purpose of a financial message.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C521
BUSINESS FUNCTION
 
O
    
 
4027
Business function type code qualifier
an..3
M
*
1
  
Underlying business function
 
4025
Business function code
an..3
M
  
COM
  
Commission
COS
  
Costs
GDS
  
Purchase and sale of goods
INT
  
Interest
NET
  
Netting
PEN
  
Pension
TAX
  
Tax payment
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
  
9
  
GS1
 
4022
Business description
an..70
O
    
 
3279
Geographic area code
an..3
R
*
DO
  
Domestic
IN
  
International
YC4
  
European (SWIFT Code)
 
4487
Financial transaction type code
an..3
O
*
1
  
Clean payment
4
  
Documentary payment
5
  
Irrevocable documentary credit
6
  
Revocable documentary credit
7
  
Irrevocable and transferable documentary credit
8
  
Revocable and transferable documentary credit
 
C551
BANK OPERATION
 
O
    
 
4383
Bank operation code
an..3
M
  
CLR
  
Clearing
INT
  
Interest
TRF
  
Transfer
 
1131
Code list identification code
an..17
O
    
 
3055
Code list responsible agency code
an..3
D
    
 
4463
Intra-company payment indicator code
an..3
O
*
1
  
Intra-company payment
This segment is used to identify the characteristics of the credit instructions detailed in level C of the message.
Example:
           
Example:
BUS+1:COM:23:9:X+DO+1+CLR:23:2+1'
Example:
BUS+1:INT+DO'
                                                   
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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