EMSTronic
UN\EDIFACT Directories
VDA Message Types
EDI to XML Converter
D03A Data Element 5007
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5007
Code specifying the monetary amount function.
1
Code to indicate total charges levied at destination.
2
The amount is expressed in alternate currency.
3
The total amount of the message.
4
The summary of a number of invoices' total amounts.
5
Number of monetary units expressed in a specified currency for Customs purposes (see: 5004).
7
Amount refers to financial transaction.
8
To specify the total(s) of all deferred items from one reinsurance account.
9
To specify the total(s) of all open cash claims from one reinsurance account.
10
To specify the result(s) of the reinsurance account calculation.
11
Totals of prepaid freight and charges.
12
Totals of collect freight and charges.
14
Code to indicate valuation amounts.
15
The amount paid or to be paid before a business transaction occurs.
16
The total amount expressed in an alternate currency.
17
Value expressed in monetary terms of the documentary credit.
18
Freight costs are also covered under the documentary credit.
19
Insurance costs are also covered under the documentary credit.
20
Interest on delayed or deferred payment is also covered under the documentary credit.
21
Goods inspection costs are also covered under the documentary credit.
22
Part of documentary credit subject to sight, deferred or acceptance payment when the documentary credit is available by mixed payment.
23
Amount of debit or credit note.
24
Total sum of amounts specified for control purposes.
25
Totals to date.
26
Totals this measurement period.
27
Total to the end of last measurement period.
28
The total balance of factored invoices which are covered for credit risk.
29
Identifying costs related to labour resource.
30
Monetary amount(s) associated with business credit information.