EMSTronic
UN\EDIFACT Directories
VDA Message Types
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D97A Data Element 4025
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4025
Code describing the specific business function.
ADV
The reason for payment is advance payment.
AGT
Support payment to farmer.
AMY
Payment on alimony.
BEC
Payment made to assist to parent/guardian to maintain child.
BEN
Payment to person unemployed/disabled.
BON
The reason the transaction is bonus.
CAS
Reason for the transaction is cash management transfer.
CBF
Capital building for retirement.
CDT
Reason for payment is commodity.
COC
Reason for payment is commercial credit.
COM
Reason for payment is commission.
COS
Reason for payments is costs.
CPY
Reason for payment is copyright.
DIV
Reason for payment is dividend.
FEX
Reason for transaction is foreign exchange.
GDS
Reason for transaction is purchase and sale of goods.
GVT
Payment to or from a government department.
IHP
Reason for transaction is instalment or hire/purchase agreement.
INS
Reason for transaction is insurance premium.
INT
Reason for transaction is interest.
LIF
Reason for transaction is licence fee.
LOA
Transfer of loan to borrower.
LOR
Repayment of loan to lender.
NET
Reason for transaction is netting.
PEN
Reason for transaction is pension.
REF
Reason for transaction is refund.
REN
Reason for transaction is rent.
ROY
Reason for transaction is royalties.
SAL
Reason for payment is salary.
SCV
Reason for transaction is purchase and sale of services.
SEC
Reason for transaction is securities.
SSB
Payment made by government to support individuals.
SUB
Reason for transaction is subscription.
TAX
Reason for transaction is tax.
VAT
Reason for transaction is VAT.
ZZZ
Self explanatory.