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4405 -

Status, coded
UN/CEFACT Revision 1998B Code List

Repr:an..3
Desc:Code indicating the relative standing, condition or position.
This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B

1To be done
Remark that the requested service in the order remains outstanding.
2Done
The instruction has been completed.
3Passed on
The information has been passed on.
4Final
The amount has the status of finality.
5Subject to final payment
The amount is subject to finality.
6Minimum
The amount quoted is a minimum tariff.
7Fixed
The amount quoted is a fixed tariff.
8Maximum
The amount quoted is a maximum tariff.
9Information
The amount is quoted for information only, it is not part of the charges to be deducted or added.
100 day available
The amount is available today.
111 day available
The amount is available on the next banking office day after the booking date.
122 days available
The amount is available on the second banking office day after the booking date.
133 days available
The amount available on the third banking office day after the booking date.
14Uncollected funds
Funds not collected by beneficiary.
15Nil
Self explanatory.
16None advised
Self explanatory.
17Requested
Self explanatory.
18Free of charge
Self explanatory.
19Rounded
Self explanatory.
20Permanent
Self-explanatory.
21Temporary
Self-explanatory.
22Subject to agreed condition
Subject to agreed condition.
23Added
In addition to.
24Deducted
A deduction from.
25Included
Is included in.
26Subject to clearing
Clearing operations are to be applied.
27Subject to bilaterally agreed condition
Bilaterally agreed conditions are to be applied.
28Transaction expected to be executed
The transaction is expected to be executed.
29Debit
The object has a status of debit.
30Credit
The object has a status of credit.
31Positive debit
The object has a status of positive debit.
32Negative debit
The object has a status of negative debit.
33Positive credit
The object has a status of positive credit.
34Negative 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Withdrawn
Item is withdrawn.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.

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.

Usage indicators
Used in batch messages only.
Common usage in both batch and interactive messages.
Used in interactive messages only.

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