100 Currency Code
- Type
- Identifier (ID)
- 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.
Appears in segments
AWD
Amount with Description
B3B
Beginning Segment for Rail 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 Identifier
C4
Alternate Amount Due
CGS
Charge
CII
Conveyance Insurance Information
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
MLA
Mortgage Loan Audit Information
MS5
Shipment Rates and Charges
N10
Quantity and Description
RD
Rate Data
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
204
Motor Carrier Load Tender
210
Motor Carrier Freight Details and Invoice
810
Invoice
850
Purchase Order
856
Ship Notice/Manifest
100
Insurance Plan Description
103
Abandoned Property Filings
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
111
Individual Insurance Policy and Client Information
112
Property Damage Report
113
Election Campaign and Lobbyist Reporting
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
Showing 30 of 115 transaction sets.