Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
7365 Processing indicator description code
Code specifying a processing indicator.
+ 36 = Changed information
Processing of information to note that only changes to existing
data are transmitted.
37 = Complete information
Processing of information to note that complete data details (not
just changes) are transmitted.
45 = Beneficiary's account number unknown
The account number of the beneficiary is unknown.
46 = Payee's account number unknown
The account number of the payee is unknown.
47 = Payor' account number unknown
The account number of the payor is unknown.
48 = Correspondent bank not possible
The correspondent bank is not a possible one.
49 = Execution date not possible
The execution date cannot be met.
50 = Value date not possible
The value date cannot be met.
51 = Currency code not possible
The currency code does not exist.
+ 53 = Orders executed (on)
Confirmation that the orders have been executed.
54 = Transaction(s) effected and advised (on)
Confirmation that the transaction(s) has(ve) been effected and
advised.
55 = Not yet debited
The amount(s) has(ve) not yet been debited.
@ 76 = Monetary amount incorrect
The monetary amount specified is incorrect.
GS1 Description:
Code indicating the fact that the amount stated in a previous
message is unknown.
@ 77 = Payments sent correctly
Confirmation that the payments have been sent correctly.
@ 78 = Beneficiary has not received the funds
The beneficiary has not received the funds as specified.
GS1 Description:
Code indicating the fact that the beneficiary identified in a
previous message has not received the funds.
@ 81 = Confirmation of authorization
The authorization is confirmed.
S
Old Code
XE2
YE6
XD1
XD8
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