Data elements & code sets directory - GS1

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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
EANCOM® 2002 Part III Data Element & Code Sets Directory 5025 Monetary amount type code qualifier Code qualifying the type of monetary amount. 257 = Amount subject to dispute The amount that is being disputed. 259 = Total charges Self-explanatory. GS1 Description: Total charges amount. 260 = Total allowances Self-explanatory. 262 = Instalment amount Amount paid or due for a single instalment of an instalment payment scheme. 263 = Outstanding amount Amount still remaining outstanding for payment. 265 = Commission amount Amount of any commission. + 271 = Nominal salary + 272 = Taxable salary + 276 = Annual salary The salary amount without special allowances or other cash benefits. The salary amount which is taxable. Self-explanatory. + 277 = Total contributions amount Sum of individual contributions. + 278 = Voluntary contribution amount + 286 = Administration charge + 289 = Subtotal amount The amount is for a non-compulsory contribution. Charge made for an administration activity. Total amount of money that is part of a complete amount. + 296 = Total authorised deduction + 304 = Other charges Total amount of authorised deductions. Miscellaneous charges. 315 = Opening balance (SWIFT Code) The amount of the opening balance. 343 = Closing balance (SWIFT Code) The closing balance is the last balance for a reporting period. 344 = Value date balance (SWIFT Code) This is the balance on value date. 345 = Cost amount for providing the balance (SWIFT Code) Cost information for providing the statement. S Old Code © Copyright GS1 - 217 - Edition 2012
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