EANCOM PART III DATA ELEMENT & CODE SETS DIRECTORY   1997-07-01

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4025	Business function, coded   Code describing the specific business function.

+ ADV	= Advance payment   The reason for payment is advance payment.
+ AMY	= Alimony   Payment on alimony.
+ BON	= Bonus   The reason for the transaction is bonus.
+ CAS	= Cash management transfer   Reason for the transaction is cash management transfer.
+ COC	= Commercial credit   Reason for payment is commercial credit.
+ COM	= Commission   Reason for payment is commission.
+ COS	= Costs   Reason for payments is costs.
+ CPY	= Copyright   Reason for payment is copyright.
+ FEX	= Foreign exchange   Reason for transaction is foreign exchange.
+ GDS	= Purchase and sale of goods   Reason for transaction is purchase and sale of goods.
+ INT	= Interest   Reason for transaction is interest.
+ LIF	= Licence fees   Reason for transaction is licence fee.
+ NET	= Netting   Reason for transaction is netting.
+ PEN	= Pension   Reason for transaction is pension.
+ ROY	= Royalties   Reason for transaction is royalties.
+ SAL	= Salary   Reason for payment is salary.
+ SCV	= Purchase and sale of services   Reason for transaction is purchase and sale of services.
+ TAX	= Tax payment   Reason for transaction is tax.
+ VAT	= Value added tax payment   Reason for transaction is VAT.
+ YC8	= Business expenses (SWIFT Code)   The reason for the transaction is business expenses.	SWIFT

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