-

M

999

-

A group of segments identifying a message or transaction and the status of the referred message/transaction, as well as any reasons clarifying the status.

-

C

99

-

A group of segments identifying the status, and any reasons clarifying this status, of the referred message/transaction.

-

C

1

-

 

Function:

 

To specify a monetary amount.

EDIFACT

Description

C516

MONETARY AMOUNT

M

Monetary amount type code qualifier

M

an..3

=

Amount due/amount payable

=

Converted amount

=

Equivalent amount

=

Final (posted) amount

=

Invoice amount

=

Original amount

=

Received amount

5004

Monetary amount

C

n..35

Currency identification code

C

an..3

ISO 4217 three alpha codes

Currency type code qualifier

C

an..3

Status description code

C

an..3

Segment Notes:

This segment is used to specify any monetary amounts related to the status information reported in the SEQ segment.
When the SEQ segment has indicated that the current transaction  has been rejected then this segment may only be used if the codes 76 or 51  have been used in data element 7365 of the GIS segment.

Example:
MOA+119:65300:EUR'