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No
Seg
St
Max. Occ.
                                               
 
SG4
M
9
GIS-RFF-MOA-BUS-SG5
 
A group of segments identifying individual service groups, and the monetary amounts for each service group included in the total payment. If necessary, the amounts for each individual service group may be calculated in an agreed currency.
16
MOA
M
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
*
9
  
Amount due/amount payable
52
  
Discount amount
57
  
Equivalent amount
113
  
Prepaid amount
159
  
Licence (value deducted)
202
  
Interest amount
209
  
Agent commission amount
277
  
Total contributions amount
289
  
Subtotal amount
547
  
Interest amount over employee's obligatory contribution
41E
  
Interest over solidarity fund (GS1 Temporary Code)
42E
  
Interest over employee additional contribution (GS1 Temporary Code)
 
5004
Monetary amount
n..35
R
    
 
6345
Currency identification code
an..3
R
  
ISO 4217 three alpha code
This segment is used to give the monetary amounts for standard payments for a service group and the (net) total payment amount for a service group included in the total payment before taxes, interests and discounts.
Example:
           
Example:
MOA+9:9:EUR'
Example:
MOA+277:50000:COP'
                                                   
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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