Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
5025 Monetary amount type code qualifier
Code qualifying the type of monetary amount.
165 = Adjustment amount
Amount being the balance of the amount to be adjusted and the
adjusted amount.
176 = Message total duty/tax/fee amount
Total of all duty/tax/fee amounts.
177 = Message total amount prepaid
Total of all prepaid amounts within the message.
178 = Exact amount
Specific amount.
GS1 Description:
A specific monetary amount.
200 = Minimum amount due
The minimum amount that must be paid on an amount now due
for payment.
201 = Penalty amount
The penalty charge incurred if or because conditions are not met.
GS1 Description:
A value indicating a penalty amount.
202 = Interest amount
The amount of interest charged or paid on a debit or credit
balance.
203 = Line item amount
Goods item total minus allowances plus charges for line item.
See also Code 66.
204 = Allowance amount
The amount of an allowance.
+ 209 = Agent commission amount
Amount which has to be paid to an agent.
210 = Credit note amount
Amount of a credit note.
211 = Debit note amount
Amount of a debit note.
212 = Documentary credit amount
+ 227 = Deposit
Amount of the documentary credit.
Part of the amount of retention, not covered by guarantee of
retention, and thus deducted from the amount paid to the
contractor until release of retention.
GS1 Description:
The money paid as a guarantee in case one damages or loses
something one is renting. This money is returned if no damage is
caused.
236 = Amount subject to price adjustment
Amount which is used as the basis for price adjustment
calculation.
S
Old Code
© Copyright GS1 - 216 - Edition 2012