001 Data concerning the counterparty 002 Communication of the bank 003 RBP data 004 Counterparty’s banker 005 Data concerning the correspondent 006 Information concerning the detail amount 007 Information concerning the detail cash 008 Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD) 009 Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD) 010 Information pertaining to sale or purchase of securities 011 Information pertaining to coupons 100 (SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittance information 101 Credit transfer or cash payment with structured format communication 102 Credit transfer or cash payment with reconstituted structured format communication 103 number (e.g. of the cheque, of the card, etc.) 104 Equivalent in EUR 105 original amount of the transaction 106 Method of calculation (VAT, withholding tax on income, commission, etc.) 107 Direct debit – DOM’80 108 Closing 111 POS credit – Globalisation 112 ATM payment (usually Eurocheque card) 113 ATM/POS debit 114 POS credit - individual transaction 115 Terminal cash deposit 120 Correction of a transaction 121 Commercial bills 122 Bills - calculation of interest 123 Fees and commissions 124 Number of the credit card 125 Credit 126 Term investments 127 European direct debit (SEPA)