4025 Business function, coded
ElementBatch
Code describing the specific business function.
Element Details
Type ID
LengthMin 1 / Max 3
Codes
- <>ROYReason for transaction is royalties.
- <>BECPayment made to assist to parent/guardian to maintain child.
- <>SUBReason for transaction is subscription.
- <>NETReason for transaction is netting.
- <>COCReason for payment is commercial credit.
- <>COSReason for payments is costs.
- <>CBFCapital building for retirement.
- <>SSBPayment made by government to support individuals.
- <>LOATransfer of loan to borrower.
- <>AGTSupport payment to farmer.
- <>ZZZSelf explanatory.
- <>CPYReason for payment is copyright.
- <>AMYPayment on alimony.
- <>SECReason for transaction is securities.
- <>GDSReason for transaction is purchase and sale of goods.
- <>BONThe reason the transaction is bonus.
- <>VATReason for transaction is vat.
- <>LIFReason for transaction is licence fee.
- <>SCVReason for transaction is purchase and sale of services.
- <>BENPayment to person unemployed/disabled.
- <>IHPReason for transaction is instalment or hire/purchase agreement.
- <>RENReason for transaction is rent.
- <>INSReason for transaction is insurance premium.
- <>GVTPayment to or from a government department.
- <>TAXReason for transaction is tax.
- <>ADVThe reason for payment is advance payment.
- <>FEXReason for transaction is foreign exchange.
- <>PENReason for transaction is pension.
- <>CDTReason for payment is commodity.
- <>INTReason for transaction is interest.
- <>DIVReason for payment is dividend.
- <>SALReason for payment is salary.
- <>LORRepayment of loan to lender.
- <>REFReason for transaction is refund.
- <>COMReason for payment is commission.
- <>CASReason for the transaction is cash management transfer.