Qualifier Value
Qualifier values of 4025 in D01B
Business function code (an1..3)
Code describing the specific business function.
Code | Description |
---|---|
AAA |
Payment terms The business function is to specify payment terms. |
AAB |
Medical services The reason for the transaction is medical services. |
AAC |
Multiple types of service The reason for the transaction is for multiple types of services. |
AAD |
Not otherwise specified The reason for the transaction is for types of services not specified elsewhere. |
AAE |
Vision care The reason for the transaction is vision care services. |
AAF |
Home health care The reason for the transaction is for home health care services. |
AAG |
Hospital care The reason for the transaction is for hospital care services. |
AAH |
Intermediate care facility The reason for the transaction is for intermediate care facility services. |
AAI |
Long-term care facility The reason for the transaction is for long-term care facility services. |
AAJ |
Convalescent care facility The reason for the transaction is for convalescent care facility services. |
AAK |
Anesthesia service The reason for the transaction is for health care anesthesia services. |
AAL |
Dental services The reason for the transaction is for dental services. |
AAM |
Durable medical equipment The reason for the transaction is the use of durable medical equipment. |
AAN |
Business expenses The reason for the transaction is business expenses. |
AAO |
Company social loan payment to bank Payment made by a company to a bank for financing social loans to the employees. |
AAP |
Air Air related business. |
AAQ |
Ferry Ferry related business. |
AAR |
Railway Railway related business. |
AAS |
Bus Bus related business. |
ADV |
Advance payment The reason for payment is advance payment. |
AGT |
Agricultural transfer Support payment to farmer. |
AMY |
Alimony Payment on alimony. |
BEC |
Child benefit Payment made to assist to parent/guardian to maintain child. |
BEN |
Unemployment/disability/benefit Payment to person unemployed/disabled. |
BON |
Bonus The reason the transaction is bonus. |
CAS |
Cash management transfer Reason for the transaction is cash management transfer. |
CBF |
Capital building fringe fortune Capital building for retirement. |
CDT |
Commodity transfer Reason for payment is commodity. |
COC |
Commercial credit payment Reason for payment is commercial credit. |
COM |
Commission payment Payment of commission. |
COS |
Costs Reason for payments is costs. |
CPY |
Copyright payment Reason for payment is copyright. |
DIV |
Dividend payment Reason for payment is dividend. |
FEX |
Foreign exchange Reason for transaction is foreign exchange. |
GDS |
Purchasing and selling of goods Purchasing and selling of goods. |
GVT |
Government payment Payment to or from a government department. |
IHP |
Instalment/hire-purchase agreement Reason for transaction is instalment or hire/purchase agreement. |
INS |
Insurance premium Reason for transaction is insurance premium. |
INT |
Interest payment Payment of interest. |
LIF |
Licence fees payment Payment of licence fees. |
LOA |
Loan Transfer of loan to borrower. |
LOR |
Loan repayment Repayment of loan to lender. |
NET |
Netting Reason for transaction is netting. |
PEN |
Pension payment Payment of pension. |
REF |
Refunding Payment of refund. |
REN |
Rent Reason for transaction is rent. |
ROY |
Royalties payment Payment of royalties. |
SAL |
Salary payment Reason for payment is salary. |
SCV |
Purchasing and selling of services Purchasing and selling of services. |
SEC |
Securities Reason for transaction is securities. |
SSB |
Social security benefit Payment made by government to support individuals. |
SUB |
Subscription Reason for transaction is subscription. |
TAX |
Tax payment Payment of tax. |
VAT |
Value added tax payment Payment of Value Added Tax (VAT). |
ZZZ |
Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list. |