| Wert | Bedeutung |
|---|
| 1 | Bill back |
| 10 | Gas cost recovery factor |
| 11 | Prior credit balance |
| 12 | Non-dutiable |
| 13 | All charges borne by payee |
| 14 | Each pay own cost |
| 15 | All charges borne by payer |
| 16 | All bank charges to be borne by applicant |
| 17 | All bank charges except confirmation commission to be borne |
| 18 | All bank charges to be borne by beneficiary |
| 19 | Total payment borne by project |
| 2 | Off invoice |
| 20 | Amendment charges to be borne by applicant |
| 21 | Amendment charges to be borne by beneficiary |
| 22 | Discount charges to be borne by applicant |
| 23 | Discount charges to be borne by beneficiary |
| 24 | All bank charges other than those of the issuing bank to be |
| 25 | Amendment charges other than those of the issuing bank to |
| 26 | All charges to be paid by the principal of the collection |
| 27 | All charges to be paid by the drawee of the collection |
| 28 | All charges to be borne by the drawee except those levied |
| 29 | All bank charges are to be paid by the principal of the |
| 3 | Vendor check to customer |
| 30 | All bank charges to be borne by receiving bank |
| 31 | All bank charges to be borne by sending bank |
| 32 | Charges levied by a third bank |
| 33 | Information charges levied by a third bank |
| 34 | Total payment borne by patient |
| 35 | Part payment borne by patient |
| 36 | No charge to patient |
| 37 | Divided according to national health service rules |
| 38 | Item accruals |
| 39 | Vendor accruals |
| 4 | Credit customer account |
| 5 | Charge to be paid by vendor |
| 6 | Charge to be paid by customer |
| 7 | Optional |
| 8 | Off gross quantity invoiced |
| 9 | Electric cost recovery factor |
| ZZZ | Mutually defined |
