No
Seg
St
Max. Occ.
                                               
 
M
9
 
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.
17
C
1
 
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
*
  
Underlying business function
 
4025
Business function code
an..3
M
 
  
Unemployment/disability/benefit
  
Insurance premium
  
Licence fees
  
Pension
  
Social security benefit
  
Voluntary pension (GS1 Temporary Code)
 
1131
Code list identification code
an..17
O
   
 
3055
Code list responsible agency code
an..3
D
*
  
GS1
 
4022
Business description
an..70
O
   
 
3279
Geographic area code
an..3
R
*
  
Domestic
  
International
  
European (SWIFT Code)
 
4487
Financial transaction type code
an..3
O
*
  
Clean payment
  
Documentary payment
 
C551
BANK OPERATION
 
N
   
 
4383
Bank operation code
an..3
     
 
4463
Intra-company payment indicator code
an..3
O
*
  
Intra-company payment
This segment is used to indicate the reason for the payroll deduction.
Example:
           
Example:
BUS+1:COM:23:9:X+DO+1++1'
Example:
BUS+1:PEN+DO'
                                                   
                                                   
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used