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Transaction Type Field, CODA Statement Line Table

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This field shows the type of transaction linked to this movement line.

In order to identify a transaction unambiguously, a code has been assigned to each transaction. This code consists of 8 numerical positions:

Position

Code

Position 1

= Transaction Type

Position 2 + 3

= Transaction Family

Position 4 + 5

= Transaction

Position 6 + 7 + 8

= Transaction Category

The transaction type specifies the shown amount (total, subtotal). By means of this code you can see whether you have to do with accounting information for the customer or not, and so on.

The available transaction types are:

Transaction Types

0  = 

Single amount without details, for example, an individual transfer (without additional charges).

1  = 

Total amount globalized by the customer.

5  = 

Detail of 1.

2  = 

Total amount globalized by the financial institution, for example, the total amount of a number of messages without additional charges, such as a transfer with standard format message.

6  = 

Detail of 2.

7  = 

Detail of 2, the net amount of a detailed account.

9  = 

Detail of 7.

3 =

Net amount of a detailed account.

8  = 

Detail of 3.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
CODA Statement Line Table Belgium Local Functionality