United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport
a plus sign (+) for an addition
an asterisk (*) for an amendment to structure
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a minus sign (-) for marked for deletion (within either
batch and interactive messages)
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and interactive messages)
4505 Credit cover request type code [B]
Desc: Code specifying the type of request for credit cover.
1 Multi-currency credit cover
Invoices in currencies other than the currency of the
credit cover are expected.
2 Request new limit
Seller requests new limit.
3 Request increased limit
Seller requests increase of existing limit.
4 Request for preliminary assessment
Request for information to be used during negotiation
with prospective clients (sellers).
5 Request for new account only
Request for opening new account only.
Request to cancel an existing credit cover.
Request to reduce an existing credit cover.
8 Prolongation of credit cover
Request to prolong an existing credit cover.
Data Element Cross Reference
DataElement 4505 is used in the following Batch Segments:
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