Business function code list
Code describing the specific business function.
See also the corresponding class
Values:
| URI | Label | Comment | Value |
|---|---|---|---|
| uncl4025:AAA | Payment terms | The business function is to specify payment terms. | AAA |
| uncl4025:AAB | Medical services | The reason for the transaction is medical services. | AAB |
| uncl4025:AAC | Multiple types of service | The reason for the transaction is for multiple types of services. | AAC |
| uncl4025:AAD | Not otherwise specified | The reason for the transaction is for types of services not specified elsewhere. | AAD |
| uncl4025:AAE | Vision care | The reason for the transaction is vision care services. | AAE |
| uncl4025:AAF | Home health care | The reason for the transaction is for home health care services. | AAF |
| uncl4025:AAG | Hospital care | The reason for the transaction is for hospital care services. | AAG |
| uncl4025:AAH | Intermediate care facility | The reason for the transaction is for intermediate care facility services. | AAH |
| uncl4025:AAI | Long-term care facility | The reason for the transaction is for long-term care facility services. | AAI |
| uncl4025:AAJ | Convalescent care facility | The reason for the transaction is for convalescent care facility services. | AAJ |
| uncl4025:AAK | Anesthesia service | The reason for the transaction is for health care anesthesia services. | AAK |
| uncl4025:AAL | Dental services | The reason for the transaction is for dental services. | AAL |
| uncl4025:AAM | Durable medical equipment | The reason for the transaction is the use of durable medical equipment. | AAM |
| uncl4025:AAN | Business expenses | The reason for the transaction is business expenses. | AAN |
| uncl4025:AAO | Company social loan payment to bank | Payment made by a company to a bank for financing social loans to the employees. | AAO |
| uncl4025:AAP | Air | Air related business. | AAP |
| uncl4025:AAQ | Ferry | Ferry related business. | AAQ |
| uncl4025:AAR | Railway | Railway related business. | AAR |
| uncl4025:AAS | Bus | Bus related business. | AAS |
| uncl4025:ADV | Advance payment | The reason for payment is advance payment. | ADV |
| uncl4025:AGT | Agricultural transfer | Support payment to farmer. | AGT |
| uncl4025:AMY | Alimony | Payment on alimony. | AMY |
| uncl4025:BEC | Child benefit | Payment made to assist to parent/guardian to maintain child. | BEC |
| uncl4025:BEN | Unemployment/disability/benefit | Payment to person unemployed/disabled. | BEN |
| uncl4025:BON | Bonus | The reason the transaction is bonus. | BON |
| uncl4025:CAS | Cash management transfer | Reason for the transaction is cash management transfer. | CAS |
| uncl4025:CBF | Capital building fringe fortune | Capital building for retirement. | CBF |
| uncl4025:CDT | Commodity transfer | Reason for payment is commodity. | CDT |
| uncl4025:COC | Commercial credit payment | Reason for payment is commercial credit. | COC |
| uncl4025:COM | Commission payment | Payment of commission. | COM |
| uncl4025:COS | Costs | Reason for payments is costs. | COS |
| uncl4025:CPY | Copyright payment | Reason for payment is copyright. | CPY |
| uncl4025:DIV | Dividend payment | Reason for payment is dividend. | DIV |
| uncl4025:FEX | Foreign exchange | Reason for transaction is foreign exchange. | FEX |
| uncl4025:GDS | Purchasing and selling of goods | Purchasing and selling of goods. | GDS |
| uncl4025:GVT | Government payment | Payment to or from a government department. | GVT |
| uncl4025:IHP | Instalment/hire-purchase agreement | Reason for transaction is instalment or hire/purchase agreement. | IHP |
| uncl4025:INS | Insurance premium | Reason for transaction is insurance premium. | INS |
| uncl4025:INT | Interest payment | Payment of interest. | INT |
| uncl4025:LIF | Licence fees payment | Payment of licence fees. | LIF |
| uncl4025:LOA | Loan | Transfer of loan to borrower. | LOA |
| uncl4025:LOR | Loan repayment | Repayment of loan to lender. | LOR |
| uncl4025:NET | Netting | Reason for transaction is netting. | NET |
| uncl4025:PEN | Pension payment | Payment of pension. | PEN |
| uncl4025:REF | Refunding | Payment of refund. | REF |
| uncl4025:REN | Rent | Reason for transaction is rent. | REN |
| uncl4025:ROY | Royalties payment | Payment of royalties. | ROY |
| uncl4025:SAL | Salary payment | Reason for payment is salary. | SAL |
| uncl4025:SCV | Purchasing and selling of services | Purchasing and selling of services. | SCV |
| uncl4025:SEC | Securities | Reason for transaction is securities. | SEC |
| uncl4025:SSB | Social security benefit | Payment made by government to support individuals. | SSB |
| uncl4025:SUB | Subscription | Reason for transaction is subscription. | SUB |
| uncl4025:TAX | Tax payment | Payment of tax. | TAX |
| uncl4025:VAT | Value added tax payment | Payment of Value Added Tax (VAT). | VAT |
| uncl4025:ZZZ | Mutually defined | A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list. | ZZZ |