Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
4465 Adjustment reason description code
Code specifying the adjustment reason.
+ 29E = Change in salary (GS1 Code)
A contribution change according to the salary.
+ 30E = Special tariff (GS1 Code)
Special tariff given.
+ 31E = Various work places (GS1 Code)
Person working in various places.
+ 37E = Extraordinary promotion services (GS1 Code)
Extraordinary, not permanent promotion services.
+ 39E = Pricing discount (GS1 Code)
An adjustment has been made due to the application of a pricing
discount.
+ 41E = Sundry discount (GS1 Code)
ZZZ
An adjustment has been made due to the application of a sundry
discount.
= 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.
4471 Settlement means code
1 = Bill back
Code specifying the means of settlement.
Refers to a charge or allowance for the buyer and the buyer will
bill back the seller.
2 = Off invoice
The allowance or charge is being deducted from the invoice.
GS1 Description:
The allowance or charge is being deducted from the face of the
document.
3 = Vendor check/cheque to customer
An allowance will be given to a customer from the supplier in the
form of a check.
4 = Credit customer account
An allowance will be processed for the customer by giving a
credit to their account.
5 = Charge to be paid by vendor
A charge whose payment will be made by the vendor.
6 = Charge to be paid by customer
A charge whose payment will be made by the customer.
13 = All charges borne by payee
All charges are to be borne by the funds receiver.
GS1 Description:
All charges are to be borne by the beneficiary.
S
S
Old Code
Old Code
© Copyright GS1 - 209 - Edition 2012