D20A Code List 4505

Return Version
1
Invoices in currencies other than the currency of the credit cover are expected.
2
Seller requests new limit.
3
Seller requests increase of existing limit.
4
Request for information to be used during negotiation with prospective clients (sellers).
5
Request for opening new account only.
6
Request to cancel an existing credit cover.
7
Request to reduce an existing credit cover.
8
Request to prolong an existing credit cover.