Qualifier Value

Qualifier values of 5007 in D11B

Monetary amount function description code (an1..3)

Code specifying the monetary amount function.

Code	Description
1	Destination charge totals Code to indicate total charges levied at destination.
2	Alternative currency amount The amount is expressed in alternate currency.
3	Total message amount The total amount of the message.
4	Invoices total amount summary The summary of a number of invoices' total amounts.
5	Amount for Customs purposes Number of monetary units expressed in a specified currency for Customs purposes (see: 5004).
7	Financial transaction amount Amount refers to financial transaction.
8	Total(s) of deferred items To specify the total(s) of all deferred items from one reinsurance account.
9	Total(s) of open cash claims To specify the total(s) of all open cash claims from one reinsurance account.
10	Reinsurance account balance To specify the result(s) of the reinsurance account calculation.
11	Prepaid totals Totals of prepaid freight and charges.
12	Collect totals Totals of collect freight and charges.
14	Valuation amounts Code to indicate valuation amounts.
15	Prepayment amount The amount paid or to be paid before a business transaction occurs.
16	Alternative currency total amount The total amount expressed in an alternate currency.
17	Documentary credit amount Value expressed in monetary terms of the documentary credit.
18	Additional amounts covered: freight costs Freight costs are also covered under the documentary credit.
19	Additional amounts covered: insurance costs Insurance costs are also covered under the documentary credit.
20	Additional amounts covered: interest Interest on delayed or deferred payment is also covered under the documentary credit.
21	Additional amounts covered: inspection costs Goods inspection costs are also covered under the documentary credit.
22	Part of documentary credit amount Part of documentary credit subject to sight, deferred or acceptance payment when the documentary credit is available by mixed payment.
23	Amount of note Amount of debit or credit note.
24	Hash total Total sum of amounts specified for control purposes.
25	Cumulative total, this period Totals to date.
26	Period total Totals this measurement period.
27	Cumulative total, preceding period Total to the end of last measurement period.
28	Total balance credit risk covered The total balance of factored invoices which are covered for credit risk.
29	Labour costs Identifying costs related to labour resource.
30	Business credit amount Monetary amount(s) associated with business credit information.