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4509 -

Credit cover reason, coded
UN/CEFACT Revision 1998A Code List

Repr:an..3
Desc:Reason of reply to a request for credit cover.
This table also occurs in the following versions of this standard:
D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B

1Requested financial information not provided
Party requested has not provided financial information.
2No financial information available
No financial information is available on buyer.
3Debtor is out of business
Debtor ceased trading activities.
4Debtor is new company
Debtor is newly incorporated.
5Debtor is not registered
Debtor is not formally registered as legal entity.
6Debtor is non-trading company
Debtor without trading, e.g. holding company.
7No comment
No information can be disclosed.
8Only insolvency risk covered
Only the risk of insolvency is covered.
9Subject to acceptance of bill of exchange
Limit cover conditional to buyer's acceptance of bill of exchange.
10Document against acceptance
Limit given on documents against acceptance terms.
11Document against payment
Limit given on documents against payment terms.
12Adverse information is publicly available
Adverse information on buyer is publicly available.
13Credit limit full
No approval or increase in credit possible.
14Lack of turnover
Limit reduced. E.g. cancelled due to absence of activity.
15Other
Reasons not otherwise specified here.

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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