Change Indicators

* 4405  Status, coded                                              [C]

  Desc: Code indicating the relative standing, condition or position.

  Repr: an..3

        1 To be done
             Remark that the requested service in the order remains
             outstanding.
        2 Done
             The instruction has been completed.
        3 Passed on
             The information has been passed on.
        4 Final
             The amount has the status of finality.
        5 Subject to final payment
             The amount is subject to finality.
        6 Minimum
             The amount quoted is a minimum tariff.
        7 Fixed
             The amount quoted is a fixed tariff.
        8 Maximum
             The amount quoted is a maximum tariff.
        9 Information
             The amount is quoted for information only, it is not part
             of the charges to be deducted or added.
       10 0 day available
             The amount is available today.
       11 1 day available
             The amount is available on the next banking office day
             after the booking date.
       12 2 days available
             The amount is available on the second banking office day
             after the booking date.
       13 3 days available
             The amount available on the third banking office day
             after the booking date.
       14 Uncollected funds
             Funds not collected by beneficiary.
       15 Nil
             Self explanatory.
       16 None advised
             Self explanatory.
       17 Requested
             Self explanatory.
       18 Free of charge
             Self explanatory.
       19 Rounded
             Self explanatory.
       20 Permanent
             Self-explanatory.
       21 Temporary
             Self-explanatory.
       22 Subject to agreed condition
             Subject to agreed condition.
       23 Added
             In addition to.
       24 Deducted
             A deduction from.
       25 Included
             Is included in.
       26 Subject to clearing
             Clearing operations are to be applied.
       27 Subject to bilaterally agreed condition
             Bilaterally agreed conditions are to be applied.
       28 Transaction expected to be executed
             The transaction is expected to be executed.
       29 Debit
             The object has a status of debit.
       30 Credit
             The object has a status of credit.
       31 Positive debit
             The object has a status of positive debit.
       32 Negative debit
             The object has a status of negative debit.
       33 Positive credit
             The object has a status of positive credit.
       34 Negative credit
             The object has a status of negative credit.
+      35 Started
             To specify an event has started.
+      36 Revised
             To indicate a revision has been made.
+      37 Stolen
             A consignment or goods have been stolen.
+      38 Assigned
             A value has been assigned to an item.
+      39 Approved
             Approval has been given.
+      40 Withdrawn
             Item is withdrawn.
+      41 Rejected
             Item is rejected.
+      42 Approval pending
             Approval is pending.
+      43 Postponed
             Further action is delayed.
+      44 Replaced
             Item has been replaced.
+      45 No status
             There is no status information to report.
+      46 Does not exist
             Non existent.