POF Request Status; D22A

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	Currency Code
	BBIE	Creditor_ Financial Account. Currency. Code

Documentation

Usage Rule(s)

Currency should only be used in case one and the same account number covers several currencies and the initiating party needs to identify which currency needs to be used for settlement on the account.

Common term

Currency Code

CCTS

Type

BBIE

Dict.EntryName

Creditor_ Financial Account. Currency. Code

Definition

The code specifying the currency of this creditor financial account (Reference ISO 4217 codes).

Obj.ClassQual.

Creditor

Obj.ClassTerm

Financial Account

Prop.Term

Currency

Repr.Term

Code

Occurrence

0..1

Publication

UN Identifier

UN01003354

Attributes

Attribute name

Status

Description/Data Type

Code. Content

		Restricted codes	All codes
	A character string (letters, figures or symbols) that for brevity and/or language independence may be used to represent or replace a definitive value or text of an Attribute.

Code List. Identifier

		Restricted codes	All codes
	The identification of a list of codes

Code List. Agency. Identifier

		Restricted codes	All codes
	An agency that maintains one or more code lists.

Code List. Agency Name. Text

		Restricted codes	All codes
	The name of the agency that maintains the code list.

Code List. Name. Text

		Restricted codes	All codes
	The name of a list of codes.

Code List. Version. Identifier

		Restricted codes	All codes
	The Version of the code list.

Code. Name. Text

		Restricted codes	All codes
	The textual equivalent of the code content.

Language. Identifier

		Restricted codes	All codes
	The identifier of the language used in the corresponding text string.

Code List. Uniform Resource. Identifier

		Restricted codes	All codes
	The Uniform Resource Identifier that identifies where the code list is located.

Code List Scheme. Uniform Resource. Identifier

		Restricted codes	All codes
	The Uniform Resource Identifier that identifies where the code list scheme is located.

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