 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 |
| 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. |
