(ASC X12) 100 Currency Code
TYPE=ID MIN=3 MAX=3
Code (Standard ISO) for country in whose currency the charges are specified
Appears in
ANSI X12 EDI AWD | Amount with Description |
ANSI X12 EDI B3B | Beginning Segment for Carrier’s Invoice |
ANSI X12 EDI BCI | Basic Claim Information |
ANSI X12 EDI BCM | Beginning Segment for Contractor Cost Data Reporting |
ANSI X12 EDI BOL | Beginning Segment for the Motor Carrier Bill of Lading |
ANSI X12 EDI BOX | Box Office Detail |
ANSI X12 EDI BVA | Beginning Vehicle Advice |
ANSI X12 EDI C3 | Currency |
ANSI X12 EDI C4 | Alternate Amount Due |
ANSI X12 EDI CGS | Charge |
ANSI X12 EDI CMA | Cooperative Market Agreement |
ANSI X12 EDI CUR | Currency |
ANSI X12 EDI DAM | Damage Information |
ANSI X12 EDI DVI | Dynamic Vehicle Information |
ANSI X12 EDI F01 | Identification of Claim (Claimant Originated) |
ANSI X12 EDI F11 | Status |
ANSI X12 EDI F13 | Payment Information |
ANSI X12 EDI FIR | Financial Information |
ANSI X12 EDI ICM | Individual Income |
ANSI X12 EDI L1 | Rate and Charges |
ANSI X12 EDI MS5 | Shipment Rates and Charges |
ANSI X12 EDI N10 | Quantity and Description |
ANSI X12 EDI Q6 | Shipment Details |
ANSI X12 EDI VAT | Vehicle Attribute |
ANSI X12 EDI VC1 | Vehicle Detail |
ANSI X12 EDI VR | Rate Origin |
ANSI X12 EDI XH | Pro Forma – B13 Information |
Categories: