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100 Currency Code

Length
Fixed length of 3

Currency Code (100), is an Identifier type element, and with a fixed length of 3. Sign up free or login to view the complete specification, usage notes, and implementation guidance, and download it in Markdown or console (text) formats.

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See the complete specification for Currency Code. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

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Appears in segments

AWD Amount with Description B3B Beginning Segment for Carrier's Invoice BCI Basic Claim Information BCM Beginning Segment for Contractor Cost Data Reporting BOL Beginning Segment for the Motor Carrier Bill of Lading BOX Box Office Detail BVA Beginning Vehicle Advice C3 Currency C4 Alternate Amount Due CGS Charge CMA Cooperative Market Agreement CUR Currency DAM Damage Information DVI Dynamic Vehicle Information F01 Identification of Claim (Claimant Originated) F11 Status F13 Payment Information FIR Financial Information ICM Individual Income L1 Rate and Charges MS5 Shipment Rates and Charges N10 Quantity and Description Q6 Shipment Details VAT Vehicle Attribute VC1 Vehicle Detail VR Rate Origin XH Pro Forma - B13 Information

Used by transaction sets

362 Cargo Insurance Advice of Shipment 835 Health Care Claim Payment/Advice 124 Vehicle Damage 310 Freight Receipt and Invoice (Ocean) 840 Request for Quotation 821 Financial Information Reporting 210 Motor Carrier Freight Details and Invoice 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 100 Insurance Plan Description 104 Air Shipment Information 105 Business Entity Filings 106 Motor Carrier Rate Proposal 107 Request for Motor Carrier Rate Proposal 110 Air Freight Details and Invoice 112 Property Damage Report 120 Vehicle Shipping Order 121 Vehicle Service 126 Vehicle Application Advice 129 Vehicle Carrier Rate Update 140 Product Registration 141 Product Service Claim Response 142 Product Service Claim 143 Product Service Notification 148 Report of Injury, Illness or Incident 155 Business Credit Report 159 Motion Picture Booking Confirmation 170 Revenue Receipts Statement 186 Insurance Underwriting Requirements Reporting

Showing 30 of 97 transaction sets.