| UNH+ME00000001+FINSTA:D:01B:UN:EAN003' |
Message header |
| BGM+182+5851+9' |
Balance confirmation number 5851 |
| DTM+137:20020801:102' |
Date of message 1st of August 2002 |
| FII+MS++KREDBEBB:25:5' |
Message sender identified by ISO bank identification code KREDBEBB |
| NAD+MR+5422331123459::9' |
Message recipient identified by GLN 5422331123459 |
| LIN+1' |
Start of level B |
| FII+HQ+994-9876511:ABC EXPRESS+KREDBEBB:25:5' |
Account owners bank and account number identification |
| RFF+YA6:AX-12232:1' |
Bank statement number is AX-12232 |
| MOA+315:50000:EUR' |
Opening balance equals 50000 EUR |
| DTM+157:20020701:102' |
Opening balance date 1st of July 2002 |
| MOA+343:63500:EUR' |
Closing balance equals 63500 EUR |
| DTM+157:20020731:102' |
Closing balance date 31st of July 2002 |
| MOA+346:20500:EUR' |
Total credits equals 20500 EUR |
| MOA+347:-7000:EUR' |
Total debits equals 7000 EUR |
| SEQ+14+1' |
First occurance level C, reporting items to follow |
| RFF+AFS:762-1223-21' |
Beneficiary’s bank reference number 762-1223-21 |
| DTM+179:20020710:102' |
Cheque booking date 10th of July 2002 |
| BUS+1:GDS+IN’ |
The business reason : the purchase and sale of goods |
| MOA+XB5:-7000:EUR' |
Cheque booked amount equals -7000 EUR |
| SEQ+14+2' |
Second occurance level C, reporting items to follow |
| RFF+CK: 21665' |
Cheque number 21665 |
| DTM+179:20020714:102' |
Cheque booking date 14th of July 2002 |
| BUS+1:GDS+IN’ |
The business reason : the purchase and sale of goods |
| MOA+XB5:14000:EUR' |
Cheque booked amount equals 14000 EUR |
| SEQ+14+3' |
Third occurance level C, reporting items to follow |
| RFF+XA8: 877-522413-112' |
Credit Card number 877-522413-112 |
| DTM+179:20020719:102' |
Cheque booking date 19th of July 2002 |
| BUS+1:COS+IN’ |
The business reason : costs |
| MOA+AB5:6500:EUR' |
Cheque booked amount equals 6500 EUR |
| CNT+2:1’ |
One LIN segment in the message |
| CNT+35:3’ |
Three SEQ segments in the message |
| UNT+32+ME0000001' |
Total number of segments in the message equals 32 |
