Frames | No Frames

Return to EDIFACT 96B Code List page.

0065 -

Message type identifier
UN/EDIFACT Syntax Version 3 Revision 1996B Service Code List

Repr:an..6
Desc:Code identifying a type of message and assigned by its controlling agency.
This table also occurs in the following versions of this standard:
40000, 40001, 40002, 40003, 40004, 40005, 40006, 40007, 40100, 40101, 40102, 94A, 94B, 95B, 96A, 96B, 97A, 99A, 99B, 00A, 00B, 01A, 01B, 01C, 02A, 02B, 03A, 03B, D93A

APERAKApplication error and acknowledgement message
The function of this message is: a) to inform a message issuer that his message has been received by the addressee's application and has been rejected due to errors encountered during its processing in the application. b) to acknowledge to a message issuer the receipt of his message by the addressee's application.
AUTACK
Secure authentication and acknowledgement message
Message authenticating sent messages, or providing secure acknowledgement of received interchanges, groups, messages or packages. A secure authentication and acknowledgement message can be used to: a) give secure authentication or non-repudiation of origin to messages, packages, groups or interchanges. b) give secure acknowledgement or non-repudiation of receipt to secured messages, packages, groups or interchanges.
AUTHORAuthorization message
Message sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank, to authorize the Ordered Bank to execute a given financial transaction. This financial transaction might relate to both: multiple messages like PAYMUL and DIRDEB and single instruction messages like PAYORD and PAYEXT. An Authorisation Message could also be sent from the Ordered Bank to the Ordering Customer or its Authorisation Authority to request authorisation for a given financial transaction.
BANSTABanking status message
Message sent by the receiver of a previously sent-message to report on the status of processing of this original message. It indicates, at the application level, the acceptance or rejection of the message or the ability for the receiver of the message to execute or not the instructions received.
BAPLIEBayplan/stowage plan occupied and empty locations message
Message to transmit information about equipment and goods on a means of transport, including their location on the means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators.
BAPLTEBayplan/stowage plan total numbers message
Message to transmit information about the total numbers of equipment and quantity of goods on a means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators.
BOPBNKBank transactions and portfolio transactions report message
Message sent by banks to the Balance of Payment (BOP) compiler for reporting of the banks' own transactions, aggregated individual customer transactions and portfolio transactions. The message could also be used for reporting the assets and liabilities positions of the banks.
BOPCUSBalance of payment customer transaction report message
Message sent by banks to the Balance of Payment (BOP) compiler for reporting - one by one - individual customer transactions (debit and credit) processed during a specific time period. Actually, this transaction information can be distilled - one by one- from PAYORD / PAYMUL / PAYEXT and BOPINF messages respectively.
BOPDIRDirect balance of payment declaration message
Message sent by non-bank residents to report directly to the Balance of Payment (BOP) compiler on: transactions via bank accounts held at a resident bank, transactions via bank accounts held at a non-resident bank, transactions and clearing via accounts with non-bank non-residents, foreign assets and liabilities, information in the context of a BOP-related survey (stocks and flows); for those countries which base their compilation of the BOP on surveys.
BOPINFBalance of payment information from customer message
Message sent by a payee to its bank on receipt of one specified amount as a settlement of a transaction with a non-resident. The Balance of Payment (BOP) compiler has to be informed of the transaction via the payee's bank.
CALINF
Vessel call information message
Notice from a liner agent to a stevedore providing information concerning the expected arrival of a vessel and the expected cargo operations.
CASINT
Request for legal administration action in civil proceedings message
A request for lodgment of data to commence or enforce a civil proceeding.
CASRES
Legal administration response in civil proceedings message
A legal response (CASRES) to a request for lodgement of data to commence or enforce a civil proceeding.
COARRIContainer discharge/loading report message
A message by which the container terminal reports that the containers specified have been discharged from a seagoing vessel (discharged as ordered, overlanded or shortlanded), or have been loaded into a seagoing vessel.
CODECOContainer gate-in/gate-out report message
A message by which a terminal, depot, etc. confirms that the containers specified have been delivered or picked up by the inland carrier (road, rail or barge). This message can also be used to report internal terminal container movements (excluding loading and discharging the vessel).
CODENOPermit expiration/clearance ready notice message
Notice specifying the cargo for which either the validity of the permits/Customs documents expires at short notice or for which regulatory Customs clearance has taken place.
COEDORContainer stock report message
A message to report containers that are in stock of the sending party (i.e., a terminal, depot or container freight station).
COHAORContainer special handling order message
Order to perform a specified special handling and/or service on containers.
COMDISCommercial dispute message
Message providing notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled. The message will be used to: - notify a dispute; -correspond about an existing dispute (structured information); - notify the settlement of a dispute. The message will serve at the same time as the dispute notice and as the dispute answer.
CONAPWAdvice on pending works message
Message to enable a contractor who intends to start works to advise public authorities and water, gas, telephone, electricity distributors of his intention and to request them to send back plans or information under any form concerning existing networks.
CONDPVDirect payment valuation message
Message of instruction sent by the contractor to the party responsible for payments, to pay the subcontractors for work completed.
CONDRA
Drawing administration message
The message will be used for the administration of each exchange of a set of engineering/CAD files. It will give additional information about the files; for example, their nature, a list of their contents and technical information necessary to interpret them. The whole process of exchanging engineering or CAD (Computer Aided Design) files between different parties within projects will be supported by EDIFACT messages. The message CONDRA is one of these messages.
CONDRODrawing organisation message
The message CONDRO is intended to describe the general (project) organisation and structure, valid for a whole project or environment. The whole process of exchanging engineering or CAD (Computer Aided Design) files between different parties within one project will be supported by EDIFACT messages. The message CONDRO is one of these messages.
CONESTEstablishment of contract message
Message to formally establish and issue the contractual Bill of Quantities (BoQ). This documentation becomes the contractual basis for all future work and payment for the project.
CONITTInvitation to tender message
At the pre-construction stage of a construction project, the Client will wish to appoint a contractor to execute the works. The first step in this appointment process is to issue an invitation to tender (ITT) to contractors this will require a commercial offer to be made by the contractor to the client.
CONPVAPayment valuation message
Message used between a contractor and the client's representative, during the process of approving the value and payment for work completed for a given period of time.
CONQVAQuantity valuation message
Message used by a contractor to submit progress details to a client or his representative. The message may be used also for subsets of the project where work has been contracted out to other parties. In these cases the exchange would be between the subcontractor and the party that subcontracted the work.
CONRPWResponse of pending works message
Message to reply to a CONAPW message and to enable service providers to respond to a contractor giving details of any services and networks in the location where construction work is to be undertaken.
CONTENTender message
Message sent by main contractor or subcontractor for the purposes of submitting a tender which is a commercial offer to execute the project work defined in the bill of quantities within the invitation to tender.
CONTRLSyntax and service report message
Message syntactically acknowledging or rejecting, with error indication, a received interchange, functional group or message.
CONWQDWork item quantity determination message
Message used between a contractor and the client's representative or other partners within the construction process, for justifying the work item quantities given in messages that describe the work items or their progress valuations.
COPARN
Container announcement message
The message contains an order to release, to make available, to accept or to call down containers or to announce the impending arrival of containers. This message is part of a total set of container-related messages. These messages serve to facilitate the intermodal handling of containers by streamlining the information exchange. The business scenario for the container messages is clarified in a separate document, called: 'Guide to the scenario of EDIFACT container messages'. The order may pertain to cargo related containers (full container load and less than container load), the arrangement of empty containers prior to loading and after stripping, as well as the arrangements for leasing the empty containers (on-hire and off-hire of containers).
COPINOContainer pre-notification message
A message by which an inland carrier notifies of the delivery or pick-up of containers.
COPRARContainer discharge/loading order message
A message to order to the container terminal that the containers specified have to be discharged from a seagoing vessel or have to be loaded into a seagoing vessel.
COREORContainer release order message
Order to release containers, and giving permission for them to be picked up by or on behalf of a specified party.
COSTCOContainer stuffing/stripping confirmation message
Confirmation that specified goods/consignments have been stuffed into or stripped from LCL-containers.
COSTORContainer stuffing/stripping order message
Order that specified goods/consignments are to be stuffed into (already or still to be delivered) or stripped from LCL-containers.
CREADVCredit advice message
Message sent by the account servicing financial institution to the account owner to inform the account owner that its account has been or will be credited for a specified amount on the date indicated, in settlement of the referenced business transaction(s).
CREEXTExtended credit advice message
Message sent by the account servicing financial institution to the account owner to inform the account owner that its account has been or will be credited for a specified amount on the date indicated, in settlement of the referenced business transaction(s), and to provide to the payee full details of the transactions to which the extended credit advice relates.
CREMULMultiple credit advice message
A Multiple Credit Advice message is sent by an Account Servicing Financial Institution to the Account Owner or to a third party, which has agreed bilaterally in advance, that its account(s) has been or will be credited for specified amount(s) on the date(s) indicated, in settlement of the referenced business transaction(s).
CUSCARCustoms cargo report message
Message to permit the transfer of data from a carrier to a Customs administration for the purpose of meeting Customs cargo reporting requirements.
CUSDECCustoms declaration message
Message to permit the transfer of data from a declarant to a Customs administration for the purpose of meeting legislative and/or operational requirements in respect of the declaration of goods for import, export or transit.
CUSEXPCustoms express consignment declaration message
Message to permit the transfer of data from an express carrier to a Customs administration for the purpose of meeting Customs cargo reporting and/or clearance requirements.
CUSREPCustoms conveyance report message
Message to permit the transfer of data from a carrier to a Customs administration for the purpose of meeting Customs reporting requirements in respect of the means of transport on which the cargo is carried.
CUSRES
Customs response message
This Customs Response Message (CUSRES) permits the transfer of data from a customs administration: - to acknowledge the receipt of the message - to indicate whether the information received is correct or if there are errors (i.e. accepted without errors, accepted with errors, rejected, etc.) - to inform the sender of the status of the customs declaration (i.e. goods released, goods for examination, documents required, etc.) - to transmit additional information as agreed between parties (i.e. tax information, quantity information, etc.) - to respond to batched messages (i.e. CUSDEC, CUSCAR, CUSREP, CUSEXP).
DEBADVDebit advice message
Message sent by the account servicing financial institution to the account owner to inform the account owner that its account has been or will be debited for a specified amount on the date indicated, in settlement of the referenced business transaction(s).
DEBMULMultiple debit advice message
A DEBMUL message is sent by an Account Servicing Financial Institution to the Account Owner or to a third party, which has agreed bilaterally in advance, that its account(s) has been or will be debited for specified amount(s) on the date(s) indicated, in settlement of the referenced business transaction(s).
DELFOR
Delivery schedule message
DELFOR is a message which is sent from a party who is planning the use or consumption of products to a party who has to plan for the supply of the products. The message gives the requirements regarding details for short term delivery and/or medium to long scheduling for products. The scheduling can be used to authorize manufacturing and or the provision of materials. This is based on the terms and conditions defined in a purchase order or contract.
DELJIT
Delivery just in time message
Message providing the ability for a customer to convey precise delivery sequence and just-in-time schedule requirements to a supplier, and is intended to supplement the delivery schedule message (DELFOR).
DESADVDespatch advice message
A message specifying details for goods despatched or ready for despatch under agreed conditions. The United Nations Despatch Advice Message serves both as a specification for Delivery Despatch Advice and also as a Returns Despatch Advice message.
DESTIM
Equipment damage and repair estimate message
A message for use by the container repair, shipping and leasing industry. It may be used by a container equipment repair depot to send an owner or user a description of damages to the equipment, as an estimate of the repair actions and costs needed to rectify such damages. A recipient owner may forward the estimate to a lessee. The message may also be used by an owner or lessee as an authorization message to the repair depot to perform the repairs indicated in the estimate, and as an acknowledgment of his willingness to pay for those repairs indicated in the estimate for his account.
DIRDEBDirect debit message
Message sent by the creditor to the creditor's bank instructing it to claim specified amounts from the debtor(s) and to credit these amounts to a single account it services for the creditor in settlement of the referenced transaction(s).
DIRDEFDirectory definition message
The Directory definition message (DIRDEF) permits the transfer of the contents of a UN/EDIFACT Directory set or parts thereof.
DOCADVDocumentary credit advice message
Message to indicate to the beneficiary the terms and conditions of a documentary credit that has been originated by the issuing bank and received by the advising bank (or an intermediary advising bank).
DOCAMAAdvice of an amendment of a documentary credit message
The Advice of an Amendment of a Documentary Credit message is originated by the Advising Bank, or Intermediary Advising Bank, and sent to the Beneficiary. It is used to inform the Beneficiary of the terms and conditions of an amendment to a documentary credit requested by the Applicant.
DOCAMIDocumentary credit amendment information message
The Documentary Credit Amendment Information message is used to indicate the terms and conditions of an amended documentary credit from the Issuing Bank to the Applicant and/or Applicant's Bank.
DOCAMRRequest for an amendment of a documentary credit message
The Request for an Amendment of a Documentary Credit originated by the Applicant, or Applicant's Bank, and sent to the Issuing Bank. It is issued to request the Issuing Bank to amend the terms and conditions of an issued Documentary Credit or to cancel the Documentary Credit.
DOCAPPDocumentary credit application message
Message from a party requesting the issuance of a documentary credit to the party providing such service. In this message, the conditions under which the sender of the message requires the documentary credit to be issued are given.
DOCAREResponse to an amendment of a documentary credit message
The Response to an Amendment of a Documentary Credit originated by the Beneficiary and sent to the parties involved in the documentary credit. It is issued to advise the acceptance or non acceptance of an amendment.
DOCINFDocumentary credit issuance information message
Message to indicate the terms and conditions of an issued documentary credit from the issuing Bank to the applicant and/or the applicant's bank.
FINCANFinancial cancellation message
A Financial Cancellation Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer)or by a third party having authority on the Ordering Customer's payments to the Ordered Bank to request cancellation of a given financial message or transaction.
FINSTAFinancial statement of an account message
This message can be used to cater for various communication functions between financial institutions and their customers. The most frequent function is to provide a statement of booked items confirming entries on a customer's account. The message type may contain several accounts (quoted in the B-level).
GENRALGeneral purpose message
A message to enable the transmission of textual information.
GESMESGeneric statistical message
The compilation of statistics is a continuous chain starting with raw data collection, followed by a number of harmonization and aggregation processes leading to aggregated statistical data. Raw data collection is realized by means of surveys, sampling, direct reporting from individuals, economic operators. Harmonization and aggregation processes are very often handled by statistical bodies or authorized economic operators in case of direct reporting. A Generic Statistical Message (GESMES) is used by an organisation involved in this elaboration process to transmit a statistical data set. It permits the transmission of the following, either in the same and/or different messages: -the statistical concepts comprising the data set and their structure -if required, all related information ( code sets, labels, methodological notes, footnotes, etc.), -the statistical figures of the data set. This message could be used by producers and users of statistical information such as: National Statistical Offices, ministries, private and public administrations, private companies etc.
HANMOVCargo/goods handling and movement message
Message from a party to a warehouse/distribution centre identifying the handling services and where required the movement of specified goods, limited to warehouses within the jurisdiction of the distribution centre.
IFCSUM
Forwarding and consolidation summary message
Message used for consolidation purposes from a party arranging forwarding and transport services to the party for which the transport of the consolidated cargo is destined. The message can be used to exchange information concerning the consolidated cargo between forwarders, carriers and agents enabling those parties to handle the consignments included in the consolidation. In addition it can be used for a collection of consignments originating from one shipper for forwarding and transport services.
IFTCCAForwarding and transport shipment charge calculation message
Message to request the calculation of the transport charges of a specific shipment and to answer to such a request.
IFTDGNDangerous goods notification message
Message from the party responsible to declare the dangerous goods (e.g. carrier's agent, freight forwarder) to the party acting on behalf of the local authority performing the checks on conformance with the legal requirements on the control of dangerous goods, normally Port Authority, conveying the information relating to one conveyance/voyage of a means of transport such as a vessel, train, truck or barge, on the dangerous goods being loaded, unloaded, and/or in transit.
IFTFCCInternational transport freight costs and other charges message
A message specifying freight, handling and transport costs and other related charges between transport service providers and their customers.
IFTIAGDangerous cargo list message
The International Forwarding and Transport Dangerous Cargo List Message is a message: - from the party acting on behalf of the carrier for the gathering of the dangerous goods information of the cargo in a certain port or place of call or loading, - to the party acting on behalf of the carrier in the next port or place of call or discharge, conveying the information relating to one conveyance or voyage of a means of transport such as a vessel, train, truck or barge, on the dangerous goods being carried on board - irrespective of the operations that will take place in the next port of call. This message provides the basic information by which the message recipient can notify to the local authorities about the loading, unloading and transit-related operations, by means of the International forwarding and transport dangerous goods notification message (IFTDGN).
IFTMANArrival notice message
Message from the party providing forwarding and/or transport services to the party such as has been indicated in the contract, giving notice and details of the arrival of the consignment.
IFTMBCBooking confirmation message
Message from the party providing forwarding and/or transport services to the party booking those services giving the confirmation information to the booking of the consignment concerned. A confirmation might read that the booking of a consignment is accepted, pending, conditionally accepted or rejected. The conditions under which requested services take place may be given in this message.
IFTMBFFirm booking message
Message from a party definitely booking forwarding and/or transport services for a consignment to the party providing those services. The message will contain the conditions under which the sender of the messages requires the services to take place.
IFTMBPProvisional booking message
Message from a party requesting space and/or giving brief details of a planned consignment for forwarding and/or transport services to the party providing those services. In this message, the conditions under which the planned transport should take place can be given.
IFTMCSInstruction contract status message
Message from the party providing the transport/forwarding services to the party that issued the instructions for those services stating the actual details, terms and conditions (charges when applicable) of the service and of the consignment involved. In addition it can be used for the exchange of contract information between carriers mutually.
IFTMINInstruction message
Message from the party issuing an instruction regarding forwarding/transport services for a consignment under conditions agreed, to the party arranging the forwarding and/or transport services.
IFTRINForwarding and transport rate information message
Message to request transport rate information and to answer to such a message.
IFTSAIForwarding and transport schedule and availability information message
Message to request transport schedule or availability information and to answer such a request.
IFTSTAInternational multimodal status report message
Message to report the transport status and/or a change in the transport status (i.e. event) between agreed parties.
IFTSTQInternational multimodal status request message
Message to request an international multimodal status report message (IFTSTA) in order to provide details relating to transport status and/or a change in the transport status between agreed parties.
INSPREInsurance premium message
Message used by communicating parties to notify the recipient about premiums due from a client. All information needed to produce a detailed request for payment can be sent.
INVOICInvoice message
Message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer. The UNSM invoice message, with correct data qualification, serves also as the specification for debit note and credit note messages.
INVRPTInventory report message
Message specifying information relating to held inventories. The inventory report message is intended to be used in either direction between trading partners.
ITRRPT
In transit report detail message
A message specifying to a delivery party, the details of goods within grouped consignments despatched by the delivering party. This message is used in a multi-step transportation process involving only consignors, grouping centres and consignees. A grouping centre (consolidation point) is a logistic point where goods are moved from one means of transport to another, to optimize transport cost. This message is not to be used to identify additional services related to the despatched goods (warehousing, packaging, etc.) which may provided by the third party at the same location along with the Grouping service.
JAPRESJob application result message
Message specifying decisions of an employer related to job applications and interviews and employment or rejections and, when necessary, reasons for the decisions or rejections. The message is transmitted from an employer or employment agency to an employment agency.
JINFDEJob information demand message
Message sent by a governmental agency to an employer in response to a work grant request. This message asks for specific additional information (e.g. visa) for further processing of the work grant request.
JOBAPPJob application proposal message
Message specifying detailed information of proposals for one or more job applicants from an employment agency to an employer. The detailed information is related to profession, occupation, age, education, experiences, salaries, other benefits, requested location of the job, work and contract conditions.
JOBCONJob order confirmation message
The message intent is to confirm the receipt of information of a Job Order Message related to a vacancy or vacancies. The message is transmitted from an employment agency to an employer. The information is related to age, sex, profession, salaries, experiences, education, work and contract conditions.
JOBMODJob order modification message
A message specifying modifications of a previously sent Job Order Message of one or more offered jobs or vacancies in an enterprise or organization. The Job Order Modification Message is transmitted from an employer or employment agency to an employment office. The information and the changes detailed in the message are related to profession, experiences, salaries, education, work and contract conditions.
JOBOFFJob order message
A message specifying details for one or more vacancies (occupation, salaries, experiences, work and contract conditions) for an employer to the employment agency.
MEDPIDPerson identification message
The message is used to pass detailed information on persons from, for instance, health insurance agencies to local government in order to verify, add, change or delete person related data in information systems. The message may also be used to transfer person information between various application systems within one organisation (i.e hospital).
MEDREQ
Medical service request message
A Medical Service Request message is sent from a service requester to the service provider to order investigations, to modify a previous order or ordered investigation or to cancel a previous order.
MEDRPT
Medical service report message
A Medical Service Report message is sent from a service provider to the service requester to report new results on performed investigations, to modify a previous result item or a complete result report or to cancel a previous result report.
MOVINSStowage instruction message
Message containing details of one means of transport vehicle, giving instructions regarding the loading, discharging and restowage of equipment and/or cargoes and the location on the means of transport where the operation must take place.
ORDCHG
Purchase order change request message
Message from the buyer to the seller, specifying details of the buyer's request to change a purchase order.
ORDERSPurchase order message
Message specifying details for goods or services ordered under conditions agreed between the seller and the buyer.
ORDRSPPurchase order response message
Message from the seller to the buyer, responding to a purchase order message or a purchase order change request message.
PARTINParty information message
Message to enable the transmission of basic information regarding locations and the related operational, administrative, financial, manufacturing and trading data.
PAXLSTPassenger list message
Message to permit the transfer of passenger/crew data (where national privacy legislation permits and with agreement of all parties involved) from a customs, immigration or other designated authority in the country of departure to the appropriate authorities in the country of arrival of the means of transport.
PAYDUCPayroll deductions advice message
Message sent by a party to a service providing organisation, to detail payments by payroll deductions, on behalf of employees, made to the service providing organisation.
PAYEXTExtended payment order message
Message sent by the ordering customer (or payor or agent on behalf of the ordering customer) to the ordered bank, to instruct the ordered bank to debit an account it services for the ordering customer, and to arrange for the payment of a specified amount to the beneficiary (or payee or agent in favour of beneficiary) in settlement of the referenced business transaction(s), and to provide to the payee full details of the transactions to which the extended payment order relates.
PAYMULMultiple payment order message
Message sent by the ordering customer (or payor or agent on behalf of the ordering customer) to the ordered bank, to instruct the ordered bank to debit an account it services for the ordering customer, and to arrange for the payment of specified amounts to several beneficiaries (or payees) in settlement of the referenced business transaction(s).
PAYORDPayment order message
Message sent by the ordering customer (or payor or agent on behalf of the ordering customer) to the ordered bank, to instruct the ordered bank to debit an account it services for the ordering customer, and to arrange for the payment of a specified amount to the beneficiary (or payee or agent in favour of beneficiary) in settlement of the referenced business transaction(s).
PRICATPrice/sales catalogue message
Message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.
PRODAT
Product data message
A message to submit master data - a set of data that is rarely changed - to identify and describe products a supplier offers to his (potential) customer or buyer. This information of long validity includes technical and functional product description but not commercial terms and conditions. This message can be used as well to update the information on a previously sent PRODAT message.
PRODEXProduct exchange reconciliation message
Message used as a communication between two trading partners with agreements for the loan of products to each other, to provide information about movements of products from and to various locations on particular dates.
PRPAIDInsurance premium payment message
Message used by communicating parties to notify the recipient about premiums to be collected, paid, not paid or partly paid, either individually or in series via bordereaux or statements.
QALITYQuality data message
Message to enable the transmission of the results of tests performed to satisfy a specified product or process requirement. The content includes, but it is not limited to, test data and measurements, statistical information, and the testing methods employed.
QUOTESQuote message
Message which provides potential sellers with the ability to provide price, delivery schedule, and other conditions for potential sales of goods or services.
RDRMESRaw data reporting message
A Raw data reporting message (RDRMES) is sent in response to predefined and identified questions. Raw data are collected by numerous offices in the public and private sectors. Much of the data is predefined and repetitious. The data are often codified such that their description has been pre-set and meets the criteria of the collector.
REBORD
Reinsurance bordereau message
A reinsurance bordereau message is made of individual policy data and their impact on a reinsurance contract. More specifically, the REBORD can be used to report how the reinsurance premiums or claims figures are built up, or to report individual cessions affecting a reinsurance contract.
RECADVReceiving advice message
This message is to address the business needs related to the goods receipt. This message is used to report the physical receipt of goods. The message allows for the reporting of discrepancies in products, quantities, terms, packages, etc.
RECALC
Reinsurance calculation message
RECALC is a generic message used in reinsurance environment to show various types of calculation that are either based on the loss ratio or on the technical result of a reinsurance contract or program, mainly in the area of commissions and commission adjustments and in stop loss claims. This message supports results shown in the RETACC message.
RECECOCredit risk cover message
Message to apply for preliminary credit assessment (used during negotiation with prospective clients); apply for credit protection; reply to credit requests; revise amount and expiry date of credit protection and terms; cancel credit protection. The message will serve at the same time as the request for credit risk cover and as the answer (approval or rejection to that request).
RECLAMReinsurance claims message
A reinsurance claims message is exchanged between insurers, professional intermediaries, reinsurers to send information concerning a loss and/or to request settlement (payment or refund) concerning the loss.
REMADVRemittance advice message
Message which provides a detailed accounting relative to a payment, or other form of financial settlement, on a specified date for the provision of goods and/or services as detailed in the advice.
REPREM
Reinsurance premium message
The Reinsurance Premium Message (REPREM) allows to support the technical entries for any premium or brokerage adjustment amount. For this purpose, it enables to render all the relevant data (mainly amounts and the way they are built up) used in the actual calculation of the adjustment, as well as the other relevant elements used in the specific formula.
REQDOCRequest for document message
Message to enable a party to request the sending, or re-sending, of data, either as a document or message, or in some other agreed form.
REQOTERequest for quote message
Message which provides potential buyers with the ability to solicit price, delivery schedule, and other conditions from potential sellers of goods or services.
RESETTReinsurance settlement message
A reinsurance settlement message is exchanged by insurers, reinsurers, bureaux, brokers and professional reinsurance intermediaries to send all information that enables to identify, reconcile and set-off technical accounts.
RESMSGReservation message
A Reservation message is sent by a tourism operator to one or more service providers in order to request desired services. These services may be subject to confirmation by any of the parties concerned.
RESREQ
Reservation request - interactive message
An interactive Travel, Tourism and Leisure Reservations Request is sent by a customer or his agent, to a service provider to reserve, modify or cancel a Travel, Tourism and Leisure service. The Travel, Tourism and Leisure Reservation Response - Interactive message (RESRSP) is utilised to provide an interactive response to the interactive service request.
RESRSP
Reservation response - interactive message
An interactive Travel, Tourism and Leisure Reservations Response is sent by a customer or his agent, to convey the results of a reservations request for a Travel, Tourism and Leisure service. The Travel, Tourism and Leisure Reservation Request - Interactive message (RESREQ) is utilised to provide the interactive request to which the RESRSP is used to respond.
RETACCReinsurance technical account message
The RETACC is used by the sender to report to the receiver the latter's position in the sender's books with respect to one single reinsurance contract. It is in this sense a type of account for services rendered, and may initiate a payment flow either directly or via a periodical overview statement.
SAFHAZSafety and hazard data message
The Safety and hazard data message is to enable the communication of safety data and advice on relevant materials supplied to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these materials.
SANCRT
International movement of goods governmental regulatory message
The SANCRT message permits a commercial operator to apply to a national agency for the issue of a certificate, permit, authorization etc. in respect of products to be imported or exported. It further permits the issuing authority to transmit to the applicant and to the exporting or importing country's relevant national authority, (e.g. Customs, Agriculture etc.) the details of the certificate, permit or authorization in respect of those products thus facilitating the import/export clearance of the consignment whilst ensuring that all certificate, permit, authorization requirements are met.
SLSFCTSales forecast message
Message to enable the transmission of forecast data related to products or services, such as corresponding location, period, product identification, pricing, monetary amount, quantity, market sector information, sales parties. It enables the recipient to process the information automatically and use it for production, planning, marketing, statistical purposes, etc.
SLSRPTSales data report message
Message to enable the transmission of sales data related to products or services, such as corresponding location, period, product identification, pricing, monetary amount, quantity, market sector information, sales parties. It enables the recipient to process the information automatically and use it for production, planning, marketing, statistical purposes, etc.
SSIMODModification of identity details message
The SSIMOD message is sent to communicate to the country of first registration the modification of identity details which took place since the last transmission related to the worker.
SSRECHWorker's insurance history message
The SSRECH message is sent by a designated body in one State to the equivalent body in another State giving details of a worker's Social Security insurance history as requested by the latter State.
SSREGWNotification of registration of a worker message
The SSREGW message is exchanged between designated bodies to enable interchange and registration of a worker's social security number. The message is also exchanged by designated bodies to request and compile details of worker's social security insurance record.
STATACStatement of account message
Message from a seller or his agent to a buyer or his agent, providing information about the status of the account at a specific point in time. It is used as an aid to reconciliation. At the same time it may be a reminder of payment due.
SUPCOTSuperannuation contributions advice message
Message sent by a party to an organisation administering a superannuation scheme, to detail contribution payments made for members of the superannuation scheme.
SUPMANSuperannuation maintenance message
Message sent by a party to an organisation administering a superannuation scheme, to specify membership maintenance information about superannuation scheme members.
SUPRESSupplier response message
A Reservation message is sent by a tourism operator to one or more service providers in order to request desired services. These services may be subject to confirmation by any of the parties concerned. The Supplier response presented herein is the response to the Reservation message (RESMSG).
TANSTATank status report message
A message from a vessel to the shipplanning department of a shipping line and vice versa (e.g. via satellite), giving details about the contents of ballast tanks, fuel tanks, water tanks and other figures necessary for the calculation of the stability of the vessel.
VATDEC
Value added tax message
This VAT Declaration Message (VATDEC) permits the transfer of data from a declarant to a national VAT collecting authority for the purpose of meeting legislative and/or operational requirements in respect of the declarations of VAT. The declarant may be a taxpayer who is obliged to send VAT returns the authorities, or an accountant or others who on behalf of one several taxpayers send VAT returns to the authorities and who is mandated to do so by the authorities and the taxpayer. The declaration may contain one or several returns. The message may also be used, for example: - within the European Union, to transmit VAT summary information for the Value Added Tax Information Exchange System (VIES) from a declarant to the relevant national VIES collecting authorities. - to transmit other related or comparable VAT information from a declarant to the relevant authorities.
VESDEP
Vessel departure message
A message from a stevedore to a liner agent or from a liner agent to a local authority (e.g. port authority) to inform the latter party of the departure of a vessel and giving information on the actual container or cargo operations.
WKGRDCWork grant decision message
Message specifying details of decisions of the governmental agency to an employer relating to a work grant request or permit for one or more workers.
WKGRREWork grant request message
Message specifying details of requests to a governmental authority from an employer for workers who need a work grant or permit.

Change indicators
plus sign An addition.
asterisk Addition/substraction/change to a code entry for a particular data element.
hash or pound sign Changes to names.
vertical bar Changes to text for descriptions, notes and functions.
minus sign A deletion.
letter X Marked for deletion.

Return to EDIFACT 96B Code List page.