EANCOM® 2002 S3 Edition 2016 Part II
CREMUL Multiple credit advice message
5. Segments Layout
 
Previous Segment Segment number: 47 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
A group of segments containing information details which are relevant to all transactions specified in the message.
SG10 - M 99999 -
SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
SG17 - C 5 -
FCA-MOA-SG18
A group of segments providing full details of all charges or allowances, and associated taxes, that apply to a particular transaction, together with information as to who bears the charges and to which account they have been directed. A total value of all charges plus allowances may be given for every account to which charges may be directed. Where charges are subject to taxation this may also be specified.
MOA - C 2 -
Monetary amount
  Function:
  To specify a monetary amount.
 
EDIFACT
EAN *
Description
C516
MONETARY AMOUNT
M
M    
5025
Monetary amount type code qualifier
M an..3
M *
General explanations
23 = Charge amount
25 = Charge/allowance basis
204 = Allowance amount
259 = Total charges
260 = Total allowances
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
O  
ISO 4217 three alpha code
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to specify the monetary value of all allowances and charges related to individual credit transactions and if necessary the basis for the allowances and charges.

Example:
MOA+25:50000'
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© Copyright GS1 Edition 2016