De
|
En
                                                   
                                                   
Previous Segment
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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.
 
SG10
M
99999
SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
 
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
 
SG17
C
5
FCA-MOA-SG18
 
A group of segments providing full details of all charges or allowances, and associated taxes, that apply to a particular transaction, together with information as to who bears the charges and to which account they have been directed. A total value of all charges plus allowances may be given for every account to which charges may be directed. Where charges are subject to taxation this may also be specified.
 
SG18
C
20
ALC-PCD-MOA-CUX-DTM-SG19
 
A group of segments providing a detailed breakdown of all charges (or allowances) and associated charges (or allowances).
52
MOA
C
2
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
  
8
  
Allowance or charge amount
25
  
Charge/allowance basis
 
5004
Monetary amount
n..35
R
    
 
6345
Currency identification code
an..3
O
    
 
6343
Currency type code qualifier
an..3
N
    
 
4405
Status description code
an..3
O
    
This segment is used to specify the amount and if necessary the basis amount to be used when calculating the allowances or charges.
Example:
           
Example:
MOA+8:9:EUR::1'
Example:
MOA+8:1400'
                                                   
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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