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Updated:10/16/2008

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CUR
Foreign Currency Information .
Pos: 010 Max: 1
Detail - Optional
Loop: 2000A Elements: 2
.

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max    
  CUR01 98 Entity Identifier Code M ID 2/3    
      Description: Code identifying an organizational entity, a physical location, property or an individual
        Code Name_______________________________
      85 Billing Provider
  CUR02 100 Currency Code M ID 3/3    
      Description: Code (Standard ISO) for country in whose currency the charges are specified


Transaction Set

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Copyright © 1996-2008  Management Systems Consulting, Inc.
Last modified: May 16, 2008