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MOA |
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Monetary amount |
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Function: |
To specify a monetary amount. |
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* |
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Monetary amount |
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Monetary amount type code qualifier |
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131 |
= |
Total charges/allowances |
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Monetary amount |
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Total charges/allowances amount |
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Total sum of all charges and allowances. Used on summary level. |
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Segment notes: |
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Status-PT D Status-AT O Status-DK D Status-FR N Status-DE O Status-NL D Status-CH O Status-SE D Status-UK R Status-PL N Status-PT D Status-CZ N Status-HU D |
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I |
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Example: |
MOA+131:-2.97' |
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The total of all allowances/charges on invoice level is 2.97 EURO. |
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