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4343 - |
Response type, coded
UN/CEFACT Revision 1998B Code List |
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| Repr: | an..3 |
| Desc: | Code specifying the type of acknowledgment required or transmitted. |
| This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B |
| AA | Debit advice |
| Receiver of the payment message needs to return a debit advice in response to the payment message. |
| AB | Message acknowledgement |
| Indicates that an acknowledgement relating to receipt of message is required. |
| AC | Acknowledge - with detail and change |
| Acknowledge complete including changes. |
| AD | Acknowledge - with detail, no change |
| Acknowledge complete without changes. |
| AF | Debit advice/message acknowledgement |
| The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message. |
| AG | Authentication |
| Authentication, by a party, of a document established for him by another party. |
| AI | Acknowledge only changes |
| Acknowledgement of changes only is required. |
| AJ | Pending |
| Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with. |
| AP | Accepted |
| Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted. |
| AQ | Response expected |
| The sender of the message expects a response. |
| AR | Direct documentary credit collection |
| Documentary credit collection forwarded directly. |
| AS | Credit advice and message acknowledgement |
| The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit. |
| CA | Conditionally accepted |
| Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message. |
| CO | Confirmation of measurements |
| Indication that the message contains the physical measurements on which the charges will be based. |
| NA | No acknowledgement needed |
| Self explanatory. |
| RE | Rejected |
| Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted. |
| 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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