United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport



 UN/EDIFACT

Change indicators a plus sign (+) for an addition an asterisk (*) for an amendment to structure a hash sign (#) for changes to names a vertical bar (|) for changes to text for descriptions and notes a minus sign (-) for marked for deletion (within either batch and interactive messages) a X sign (X) for marked for deletion (within both batch and interactive messages)

#| 4505 Credit cover request type code [B]

| Desc: Code specifying the type of request for credit cover. Repr: an..3 Repr: an..3 1 Multi-currency credit cover Invoices in currencies other than the currency of the credit cover are expected. 2 Request new limit Seller requests new limit. 3 Request increased limit Seller requests increase of existing limit. 4 Request for preliminary assessment Request for information to be used during negotiation with prospective clients (sellers). 5 Request for new account only Request for opening new account only. 6 Cancellation Request to cancel an existing credit cover. 7 Reduction Request to reduce an existing credit cover. 8 Prolongation of credit cover Request to prolong an existing credit cover. 컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴컴

Data Element Cross Reference

DataElement 4505 is used in the following Batch Segments:

CCD

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