| Wert | Bedeutung | 
| AA | Send credit note | 
| AB | Change invoice | 
| AC | Advise by airmail | 
| AD | Advise | 
| AE | Read meter at beginning of supply | 
| AF | Stop delivery process | 
| AG | Send replacement | 
| AH | Pick-up | 
| AI | Advise by telecommunication | 
| AJ | Advise by fax | 
| AK | By registered airmail | 
| AL | By registered airmail in one set | 
| AM | By registered airmail in two sets | 
| AN | Authorized to debit our account when due | 
| AO | Authorized to reimburse yourselves on the reimbursing bank | 
| AP | Advise by phone | 
| AQ | Upon receipt and verification of documents we shall credit | 
| AR | Protest non-payment | 
| AS | Protest non-acceptance | 
| AT | Advise by telex | 
| AU | Protest non-acceptance and non-payment | 
| AV | May not be waived | 
| AW | May be waived | 
| AX | Acceptance and/or payment may be deferred until the arrival | 
| AY | Acceptance and/or payment may not be deferred until the | 
| AZ | If documents are not honoured on arrival of goods then | 
| BA | If documents are not honoured on arrival of goods then | 
| BB | If documents are not honoured on arrival of goods then | 
| BC | Case of need party has power to give instructions | 
| BD | Case of need party may advise only | 
| BE | Draft must be returned after acceptance | 
| BF | Advise by mail | 
| BG | Release documents against acceptance | 
| BH | Release documents against payment | 
| BI | Release documents against issuance of drawee's undertaking | 
| BJ | Release documents against issuance of presenting bank's | 
| BK | Release documents against issuance of named bank's | 
| BL | Release documents against issuance of drawee's signed | 
| BM | Release documents against issuance of presenting bank's | 
| BN | Release documents against issuance of named bank's signed | 
| BO | Release documents against issuance of drawee's signed trust | 
| BP | Release documents against acceptance and aval of presenting | 
| BQ | Release documents against acceptance and aval of named bank | 
| BR | Remit proceeds | 
| BS | Remit proceeds to intermediary bank | 
| BT | Accept provisional deposit if covered in local currency | 
| BU | Read meter at end of supply | 
| BV | Replace if necessary | 
| BW | Replace | 
| BX | Do not replace | 
| BY | Remedial action for incorrect account number | 
| BZ | Remedial action for unknown account | 
| CA | Remedial action for account frozen by legal authorities | 
| CB | Remedial action for deceased account holder | 
| CC | Remedial action for refusal by account owner or ultimate | 
| CD | Remedial action for unjustified charges claim on | 
| CE | Remedial action for unrecognised destination bank or branch | 
| CF | Remedial action for closed destination account | 
| CG | Remedial action for transaction over credit limit | 
| CH | Remedial action for disallowed transaction type | 
| CI | Remedial action for insufficient funds | 
| CJ | Remedial action for no prior mandate in place | 
| CK | Remedial action for revoked mandate | 
| CL | Remedial action for unknown party | 
| CM | Remedial action for incorrect bank information | 
| CN | Remedial action for duplicated transaction | 
| CO | Convert | 
| CP | Remedial action for transaction not completed for a reason | 
| CQ | Return using only authorized transport | 
| CR | Return using any transport | 
| CS | Send by courier services | 
| CT | Return by specified date | 
| CU | Supplier to organize transport | 
| CV | Buyer to organize transport | 
| CW | Prepare for collection | 
| CX | Prepare for collection on specified date | 
| CZ | Specific clearing | 
| DA | Without | 
| DB | May add | 
| DC | Confirm | 
| DD | By registered mail | 
| DE | By courier service | 
| DF | By teletransmission | 
| DG | Preadvice by teletransmission | 
| DH | By courier service in one set | 
| DI | By courier service in two sets | 
| DJ | By registered mail in one set | 
| DK | By registered mail in two sets | 
| DN | Per teletransmission | 
| DO | Advise beneficiary by phone | 
| DP | Late presentation of documents within documentary credit | 
| EI | EDI | 
| EM | Electronic mail | 
| EX | Expedite | 
| IM | Send by regular mail | 
| PT | Print | 
| QC | Quality control held | 
| QE | Quality control embargo | 
| RL | Released | 
| RM | Send by registered mail | 
| SW | S.W.I.F.T. | 
| SX | Take once a day | 
| SY | Take two times a day | 
| SZ | Take three times a day | 
| TA | Take four times a day |