EDI EDIFACT D98B CCD Segment Schema | 知行 EDI 规范查询平台

Segment

EDIFACT EDI Release D98B

CCD CREDIT COVER DETAILS

To request a credit cover, reply to that request and disclose the reason for the reply.

Elements

CCD01 4505 CREDIT COVER REQUEST, CODED
ID
O可选(Optional)
Min 0 / Max 3
Request for a credit cover.
Codes (8)
- 1Multi-currency credit cover
- 2Request new limit
- 3Request increased limit
- 4Request for preliminary assessment
- 5Request for new account only
- 6Cancellation
- 7Reduction
- 8Prolongation of credit cover
CCD02 4507 CREDIT COVER RESPONSE, CODED
ID
O可选(Optional)
Min 0 / Max 3
Reply to a request for credit cover.
Codes (11)
- 1Preliminary assessment
- 2Approved
- 3Not approved
- 4Conditional approval
- 5Partly approved
- 6Still investigating
- 7Open new account only
- 8Cancellation
- 9Reduction
- 10Change of name and/or address
- 11Close buyer's account
CCD03 4509 CREDIT COVER REASON, CODED
ID
O可选(Optional)
Min 0 / Max 3
Reason of reply to a request for credit cover.
Codes (15)
- 1Requested financial information not provided
- 2No financial information available
- 3Debtor is out of business
- 4Debtor is new company
- 5Debtor is not registered
- 6Debtor is non-trading company
- 7No comment
- 8Only insolvency risk covered
- 9Subject to acceptance of bill of exchange
- 10Document against acceptance
- 11Document against payment
- 12Adverse information is publicly available
- 13Credit limit full
- 14Lack of turnover
- 15Other