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)

4025 Business function code [C]

Desc: Code describing the specific business function. Repr: an..3 Code Values: AAA Payment terms The business function is to specify payment terms. AAB Medical services The reason for the transaction is medical services. AAC Multiple types of service The reason for the transaction is for multiple types of services. AAD Not otherwise specified The reason for the transaction is for types of services not specified elsewhere. AAE Vision care The reason for the transaction is vision care services. AAF Home health care The reason for the transaction is for home health care services. AAG Hospital care The reason for the transaction is for hospital care services. AAH Intermediate care facility The reason for the transaction is for intermediate care facility services. AAI Long-term care facility The reason for the transaction is for long-term care facility services. AAJ Convalescent care facility The reason for the transaction is for convalescent care facility services. AAK Anesthesia service The reason for the transaction is for health care anesthesia services. AAL Dental services The reason for the transaction is for dental services. AAM Durable medical equipment The reason for the transaction is the use of durable medical equipment. AAN Business expenses The reason for the transaction is business expenses. AAO Company social loan payment to bank Payment made by a company to a bank for financing social loans to the employees. AAP Air Air related business. AAQ Ferry Ferry related business. AAR Railway Railway related business. AAS Bus Bus related business. ADV Advance payment The reason for payment is advance payment. AGT Agricultural transfer Support payment to farmer. AMY Alimony Payment on alimony. BEC Child benefit Payment made to assist to parent/guardian to maintain child. BEN Unemployment/disability/benefit Payment to person unemployed/disabled. BON Bonus The reason the transaction is bonus. CAS Cash management transfer Reason for the transaction is cash management transfer. CBF Capital building fringe fortune Capital building for retirement. CDT Commodity transfer Reason for payment is commodity. COC Commercial credit payment Reason for payment is commercial credit. COM Commission payment Payment of commission. COS Costs Reason for payments is costs. CPY Copyright payment Reason for payment is copyright. DIV Dividend payment Reason for payment is dividend. FEX Foreign exchange Reason for transaction is foreign exchange. GDS Purchasing and selling of goods Purchasing and selling of goods. GVT Government payment Payment to or from a government department. IHP Instalment/hire-purchase agreement Reason for transaction is instalment or hire/purchase agreement. INS Insurance premium Reason for transaction is insurance premium. INT Interest payment Payment of interest. LIF Licence fees payment Payment of licence fees. LOA Loan Transfer of loan to borrower. LOR Loan repayment Repayment of loan to lender. NET Netting Reason for transaction is netting. PEN Pension payment Payment of pension. REF Refunding Payment of refund. REN Rent Reason for transaction is rent. ROY Royalties payment Payment of royalties. SAL Salary payment Reason for payment is salary. SCV Purchasing and selling of services Purchasing and selling of services. SEC Securities Reason for transaction is securities. SSB Social security benefit Payment made by government to support individuals. SUB Subscription Reason for transaction is subscription. TAX Tax payment Payment of tax. VAT Value added tax payment Payment of Value Added Tax (VAT). ZZZ Mutually defined A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

Data Element Cross Reference

DataElement 4025 is used in the following Batch Composite Elements:

C521

DataElement 4025 is used in the following Interactive Composite Elements:

E972

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UN/EDIFACT Directories