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.
 
SG7
C
5
FCA-MOA-SG8
 
A group of segments providing full details of all charges or allowances, and associated taxes, that apply to the total amount, together with information as to who bears the charges and to which account they have been directed. Where charges are subject to taxation this may also be specified.
16
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
  
259
  
Total charges
260
  
Total allowances
 
5004
Monetary amount
n..35
R
    
 
6345
Currency identification code
an..3
O
  
ISO 4217 three alpha code
This segment is used to specify the value of any charges or allowances associated with the transaction.
Example:
           
Example:
MOA+259:9:EUR'
Example:
MOA+259:150'
                                                   
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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