Qualifier Value
Qualifier values of 4405 in D98B
Status, coded (an1..3)
Code indicating the relative standing, condition or position.
| Code | Description |
|---|---|
| 1 |
To be done Remark that the requested service in the order remains outstanding. |
| 2 |
Done The instruction has been completed. |
| 3 |
Passed on The information has been passed on. |
| 4 |
Final The amount has the status of finality. |
| 5 |
Subject to final payment The amount is subject to finality. |
| 6 |
Minimum The amount quoted is a minimum tariff. |
| 7 |
Fixed The amount quoted is a fixed tariff. |
| 8 |
Maximum The amount quoted is a maximum tariff. |
| 9 |
Information The amount is quoted for information only, it is not part of the charges to be deducted or added. |
| 10 |
0 day available The amount is available today. |
| 11 |
1 day available The amount is available on the next banking office day after the booking date. |
| 12 |
2 days available The amount is available on the second banking office day after the booking date. |
| 13 |
3 days available The amount available on the third banking office day after the booking date. |
| 14 |
Uncollected funds Funds not collected by beneficiary. |
| 15 |
Nil Self explanatory. |
| 16 |
None advised Self explanatory. |
| 17 |
Requested Self explanatory. |
| 18 |
Free of charge Self explanatory. |
| 19 |
Rounded Self explanatory. |
| 20 |
Permanent Self-explanatory. |
| 21 |
Temporary Self-explanatory. |
| 22 |
Subject to agreed condition Subject to agreed condition. |
| 23 |
Added In addition to. |
| 24 |
Deducted A deduction from. |
| 25 |
Included Is included in. |
| 26 |
Subject to clearing Clearing operations are to be applied. |
| 27 |
Subject to bilaterally agreed condition Bilaterally agreed conditions are to be applied. |
| 28 |
Transaction expected to be executed The transaction is expected to be executed. |
| 29 |
Debit The object has a status of debit. |
| 30 |
Credit The object has a status of credit. |
| 31 |
Positive debit The object has a status of positive debit. |
| 32 |
Negative debit The object has a status of negative debit. |
| 33 |
Positive credit The object has a status of positive credit. |
| 34 |
Negative credit The object has a status of negative credit. |
| 35 |
Started To specify an event has started. |
| 36 |
Revised To indicate a revision has been made. |
| 37 |
Stolen A consignment or goods have been stolen. |
| 38 |
Assigned A value has been assigned to an item. |
| 39 |
Approved Approval has been given. |
| 40 |
Withdrawn Item is withdrawn. |
| 41 |
Rejected Item is rejected. |
| 42 |
Approval pending Approval is pending. |
| 43 |
Postponed Further action is delayed. |
| 44 |
Replaced Item has been replaced. |
| 45 |
No status There is no status information to report. |
| 46 |
Does not exist Non existent. |