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4505 - |
Credit cover request, coded
UN/CEFACT Revision 1998A Code List |
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| Repr: | an..3 |
| Desc: | Request for a credit cover. |
| This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B |
| 1 | Multi-currency credit cover |
| Invoices in currencies other than the currency of the credit cover are expected. |
| 2 | Request new limit |
| Seller requests new limit. |
| 3 | Request increased limit |
| Seller requests increase of existing limit. |
| 4 | Request for preliminary assessment |
| Request for information to be used during negotiation with prospective clients (sellers). |
| 5 | Request for new account only |
| Request for opening new account only. |
| 6 | Cancellation |
| Request to cancel an existing credit cover. |
| 7 | Reduction |
| Request to reduce an existing credit cover. |
| 8 | Prolongation of credit cover |
| Request to prolong an existing credit cover. |
| Change indicators |
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plus sign |
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An addition. |
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asterisk |
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Addition/substraction/change to a code entry for a particular data element. |
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hash or pound sign |
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Changes to names. |
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vertical bar |
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Changes to text for descriptions, notes and functions. |
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minus sign |
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A deletion. |
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letter X |
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Marked for deletion. |
| Usage indicators |
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Used in batch messages only. |
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Common usage in both batch and interactive messages. |
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Used in interactive messages only. |
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