Type = Technical Guides, Technical Tools, What's New,; Topic = Multienterprise Information Network Tower (MINT), Technical Documentation,;Persona = Solution Designer, TraceLink Administrator, User, Orchestration Architect, Solution Partner, Technology Partner,; Orchestration = Manufacturing, Logistics, Commerce, Transportation, Clinical Supply,; Function = IT, Quality, Procurement,

Advanced ship notice canonical guidelines

The Advance Ship Notice (ASN) X12 message sends data about a purchase order the supplier is fulfilling and notifies the buyer of the pending goods delivery.

Canonical Element Type Definition Description IDoc mapping X12 Mapping EDIFACT mapping
canonicalAdvanceShipNotice – Object type/root element. – – –
  controlFileHeader –

Canonical control file header to store data for control segments

of IDocs and TL XML transactions, and EDI envelopes for X12 and EDIFACT.

 – – –
  messageBody – Payload for purchase order canonical. – – –
    canonicalAdvanceShipNoticeHeader – Advance Ship Notification Shipment header information. –

Header level of IDoc =

HL > Shipment level of X12 856

 –
      processingFunctionTypeCode string

Purpose of purchase order. Tells receiving system function of purchase.

ACCEPTED Accepted
ACCEPTEDWITHRESERVES Accepted With Reserves
ADVANCENOTIFICATION Advance Notification
BACKORDERCONFIRM Backorder Confirm
BACKORDERORIGINAL Backorder Original
CANCEL Cancel
CANCELREISSUE Cancel Reissue
CHANGE Change
CHANGESTOHEADERANDITEMS Changes to Header and Items
CHANGESTOITEMS Changes to Items
COMPLETION Completion
CONFIRM Confirm
CONFIRMATIONCHANGE Confirmation Change
CONFIRMPREVIOUS Confirm Previous
CONSIGNMENT Consignment
COPY Copy
CORRECTEDVERIFIED Corrected Verified
CORRECTION Correction
CREATE Create
DAMAGEDINTRANSIT Damaged in Transit
DELETE Delete
DONOTIMPORT Do Not Import
DRAFT Draft
DUPLICATE Duplicate
FOLLOWUP Follow Up
FREEGOODS Free Goods
INFORMATION Information
ITEMADDED Item Added
ITEMCHANGED Item Changed
ITEMLOCKED Item Locked
ITEMNOTCHANGED Item Not Changed
NONE Non
NOTACCEPTED Not Accepted
NOTPROCESSED Not Processed
ONHOLD On Hold
ORIGINAL Original
PROPOSED Proposed
RECEIPT Receipt
REISSUE Reissue
REPLACE Replace
REPLACELINEITEM Replace Line Item
REQUEST Request
RESEND Resend
RESPONSE Response
RETURN Return
REVERSE Reverse
STATUS Status
TRANSACTIONHOLD Transaction Hold
– BSN01 –
      deliveryType string Delivery type defined in sender's ERP system. – – –
      deliveryTypeDescription string Description of delivery type. – – –
      isPartialDelivery boolean

Is delivery a partial or complete delivery.

Valid values:

  • True - Partial delivery

  • False - Complete delivery (default)

 – – –
      hierarchicalStructuralCode string

Hierarchical Structure Code.

Code indicating the hierarchical application structure of a transaction set

that utilizes the HL segment to define the structure of the transaction set.

SOPI Shipment, order, pack, item
SOIP Shipment, order, item, pack
SPOI Shipment, pack, order, item
SOI Shipment, order, item
SOTP Shipment, order, tare, pack
SOTPBI Shipment, order, tare, pack, batch, item
MUTUALLYDEFINED Mutually defined between partners
– BSN05 –
      transactionReferenceIdentifierList(1) – Instance 1 transaction reference for delivery/shipment at header level. – BSN –
        b2bTransactionIdentifierType string

Referenced document type. Valid values include: - DELIVERY Required

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
– - –
        b2bTransactionIdentifierValue string Reference order identifier value for Dispatch advice transaction type identified by transactionReferenceIdentifierType. –

BSN02

where b2bTransactionIdentifierType = DELIVERY

 –
        transactionDate string Date transaction created in canonical date format YYYY-MM-DD. – BSN03 + BSN04 (time, if present) –
        epochTransactionDate number Date transaction created in epoch date format. – – –
      dropShipIndicator boolean

Drop ship delivery indicator.

Valid values:

  • True

  • False (default or none).

 – BSN06 –
      totalNumberOfPackages string Total number of packages in shipment. – TD102 –
      packagingUOM string Top level container type used in the physical packing aggregation for delivery. –

TD101 =

CTN (CARTON) or

25 (SOLID) or

94 (WOOD)

–
      deliveryStatus string

Status of delivery.

Valid values:

  • COMPLETE

  • PARTIALDELIVERY

  • CANCELLED

– TD506 –
      carrierMeasurementDetails array Details of carrier quantities and weights. – TD1 –
        packagingTypeCode string Packaging type code for carrier measurements. –

TD101

–
        totalNumberOfPackages string Total number of packages in shipment. – TD102 –
        weightType string

Type of weight recorded.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– TD106 –
        weightValue string Weight of product at delivery header level. – TD107 –
        unitOfMeasure string

Weight unit of measure in master data for product.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
– TD108 –
        carrierVolume               Carrier volume object. – – –
          volumeType string Volume type. – – –
          volumeValue number Volume for product. – TD109 –
          unitOfMeasure string

Unit of measure for volume.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
– TD110 –
      carrierRoutingDetails array Details of identified carrier's routing sequence. – TD5 –
        carrierSequenceCode string

Carrier routing sequence code.

ATARRIVAL At Arrival
ATBORDER At Border
ATDEPARTURE At Departure
ATDESTINATION At Destination
DELIVERYALL Delivery All
FIFTH Fifth
FIRST First
FOURTH Fourth
INLANDWATERWAY Inland Waterway
ONCARRIAGE Oncarriage
ONWARDINLAND Onward Inland
ORIGINAL Original
PRECARRIAGE Precarriage
SECOND Second
THIRD Third
– TD501 –
        companyIdentifierType string

Identifier type for carrier's SCAC (or other) identifier code.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– TD502 –
        carrierCode string Carrier's SCAC or other identifier code. – TD503 –
        transportMethod string

Transportation method code identifying the type of transport used for the shipment.

AIR Air
AIREXPRESS Air Express
AIRNEXTDAY Air Next Day
AIRSECONDDAY Air Second Day
ALLOWED Allowed
BACKHAUL Backhaul
BESTWAY Best Way
BULKCARRIER Bulk Carrier
COMMONIRREGULAR Common Irregular
CONSOLIDATION Consolidation
CONTAINERSEA Container Sea
CUSTOMERPICKUP Customer Pickup
DUE Due
EXPEDITEDTRUCK Expedited Truck
FEDERALEXPRESS Federal Express
FEDERALOVERNIGHT Federal Overnight
GROUND Ground
INLANDWATER Inland Water
INTERMODAL Intermodal
LIFTGATE Liftgate
LTL LTL
MAIL Mail
MOTOR Motor
MULTIMODAL Multimodal
OPM OPM
PACKAGECARRIER Package Carrier
PAID Paid
PREPAID Prepaid
PRIVATECARRIER Private Carrier
PRIVATEPARCEL Private Parcel
PRIVATEVESSEL Private Vessel
RAIL Rail
SEA Sea
SHIP Ship
SHIPPERAGENT Shipper Agent
SUPPLIERTRUCK Supplier Truck
TANKTRUCK Tank Truck
TBD TBD
TRUCK Truck

Transportation method code identifying the type of transport used for the shipment.

Valid values include:

  • AIR

  • TRUCK

  • RAIL

  • SEA

  • LTL

 TD504 –
        routingDescription string Free-form description of the routing or requested routing for shipment, or the originating carrier's identity. – TD505 –
        routingLocationIdentifierType string

Code identifying the type of location for the routing stage of the shipment.

CITY City
CITYSTATE Citystate
CONSIGNOR Consignor
COUNTRY Country
COUNTY County
DELIVERYLOCATION Delivery Location
DESTINATION Destination
DIRECTION Direction
DISTRIBUTIONCENTER Distribution Center
ONVESSEL On Vessel
ORIGIN Origin
ORIGINCOUNTRY Origin Country
PLACEOFDELIVERY Place of Delivery
PLANT Plant
PORTARRIVAL Port Arrival
PORTDISCHARGE Port Discharge
PORTEMBARKATION Port Embarkation
PORTENTRY Port Entry
PORTLOADING Port Loading
RECEIVER Receiver
REGIONCODE Region Code
ROUTE Route
SENDER Sender
STATE State
STATEPROVINCE State Province
STORAGE Storage
TERMINAL Terminal
VESSELSTOWAGE Vessel Stowage
VESSESTOWAGE Vessel Stowage
WAREHOUSE Warehouse
– TD507 –
        routingLocationIdentifier string Identifier of the location for the routing stage of the shipment. – TD508 –
        carrierTransitTimeType string

Code specifying the value of time used to measure the transit time.

AIRHOURS Air hours
AIRDAYS Air days
DAYS Calendar days
WEEKS Calendar weeks
HOURS Hours
WORKINGDAYS Working days
CUSTOM Custom - mutually defined

 

 – TD510 –
        carrierTransitTimeValue number The numeric amount of transit time defined by carrier transit time type. – TD511 –
      transactionReferenceIdentifierList(2) array Instance 2 transaction reference for delivery/shipment at shipment level of delivery. – REF –
        b2bTransactionIdentifierType string

Referenced document type.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
– REF01 –
        b2bTransactionIdentifierValue string Reference order identifier value for Dispatch advice transaction type identified by transactionReferenceIdentifierType. – REF02 –
        description string Free-form description for value identified in b2bTransactionIdentifierValue. – REF03 –
        transactionDate string Date transaction created in canonical date format YYYY-MM-DD. – – –
        epochTransactionDate number Date transaction created in epoch date format. – – –
      deliveryPriority string Delivery priority – – –
      shippingConditions string Shipping conditions – – –
      shippingConditionsDescription string Shipping conditions Descriptions – – –
      shippingReceivingPoint string Shipping/receiving point – – –
      shippingReceivingPointDescription string Shiping/receiving point description – – –
      salesOrganization string Sales organization – – –
      salesOrganizationDescription string Sales organization description – – –
      warehouseIdentifier string Warehouse identifier – – –
      warehouseDescription string Warehouse identifier description – – –
      deliveryRoute string Delivery route – – –
      proofOfDeliveryDate string Date of proof of delivery – – –
      proofOfDeliveryTime string Time for proof of delivery E1EDL20 / POTIM – –
      inco1Code string Inco code 1 – – –
      inco2Code string Inco code 2 – – –
      inco1TermDescription string Inco code 1 description – – –
      inco2TermDescription string Inco code 2 description – – –
      deliveryRouteDescription string Delivery route description – – –
      transportationGroup string Transportation group – – –
      deliveryPriorityDescription string Delivery priority description – – –
      transportationGroupDescription string Transportation group description – – –
      exportIndicator boolean

Export indicator.

Valid values:

  • True

  • False (default or none)

 – – –
      mpcASNDateRanges array Delivery ASN dates at header level. – DTM –
        mpcAsnDateRangeType string

Qualifier identifying purpose of date range.

ACCOUNTSRECEIVABLE Accounts receivable date
ACTION Action
ACTUAL Actual date
ACTUALARRIVAL Actual arrival date
ACTUALCOLLECTION Actual collection
ACTUALCOMPLETION Actual completion
ACTUALDELIVERY Actual delivery
ACTUALDEPARTURE Actual departure date
ACTUALEXECUTIONFINISH Actual execution finish date
ACTUALEXECUTIONSTART Actual execution start date
ACTUALFINISH Actual finish date
ACTUALPICKUP Actual pickup date
ACTUALRELEASE Actual release date
ACTUALSTART Actual start date
AIRPORTARRIVAL Airport arrival
APPLICATIONINVOICEDATE Application invoice date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived at location
AVAILABILITY Availability
AVAILABILITYDUE Availability due
AVAILABLEFORDELIVERY Available for delivery
BACKORDER Back order delivery date/time/period
BASICFINISH Basic finish
BASICSTART Basic start
BATCHPLANNEDCOMPLETION Batch planned completion
BATCHPLANNEDSTART Batch planned start
BILLING Billing date
BOL Bill of lading date
BOMEXPLOSION BOM explosion
BOOKINGAUTHORIZATION Booking authorization
CANCELAFTER Cancel after this date
CANCELBY Cancel by this date
CANCELLED Cancelled
CARRIERDEPARTED Carrier departed
CHECK Check date
CLOSING Closing date
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
CREATED Created
CREATEDON Created on date
CREDITADVICE Credit advice date
CURRENTSCHEDULEDELIVERY Current schedule delivery
CURRENTSCHEDULESHIP Current schedule ship
CUSTOMERCONTRACTEFFECTIVE Customer contract effective date
CUSTOMERCONTRACTEXPIRATION Customer contract expiration date
CUSTOMSCLEARANCE Customs clearance date
CUSTOMSENTRY Customs entry date
CUSTOMSRELEASED Customs released
CUTOFF Latest receiving / cutoff date
DATERANGE Date is in a date range
DEAEXPIRATION DEA expiration
DEBITADVICE Debit advice
DEFERREDDELIVERY Deferred delivery
DELIVERED Delivered
DELIVERNOLATER Deliver no later
DELIVERNOTBEFORE Deliver not before
DELIVERY Date of delivery document or ASN
DELIVERYAPPOINTMENT Delivery appointment
DELIVERYENROUTE Delivery en route
DELIVERYONORAFTER Delivery on or after
DELIVERYREQUESTED Delivery requested
DELIVERYSCHEDULE Delivery schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted to air carrier
DOCUMENT Document
DOCUMENTDUE Document due date
DONOTDELIVERAFTER Do not deliver after
DUEDATE Due date
EARLIESTCOLLECTION Earliest collection date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP Earliest equipment pickup date
EARLIESTEXECUTIONFINISH Earliest execution finish
EARLIESTEXECUTIONSTART Earliest execution start
EARLIESTFINISH Earliest finish
EARLIESTPROCESSINGSTART Earliest processing start
EARLIESTSTART Earliest start
EARLIESTTEARDOWNSTART Earliest tear down start date
EFFECTIVE Effective date
ENDDATE End date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated arrival date
ESTIMATEDARRIVEPICKUP Estimated pickup on arrival
ESTIMATEDDELIVERY Estimated delivery date
ESTIMATEDDEPARTURE Estimated departure date
ESTIMATEDPOSITIONING Equipment positioning date and time
ESTIMATEDSAILING Equipment sailing date and time
EVENTACTUAL Shipment event actual date
EXCHANGERATE Rate of Exchange date
EXPECTEDDELIVERY Expected delivery date
EXPIRATION Expiration date
EXPLOSION Explosion date
FAILED Failed
FIXEDVALUE Fixed value date
FORECASTPLAN Forecast plan date
FORECASTPLANRESPONSE Forecast plan response date
FREEDATE1 Free date format enum to use
FREEDATE2 Free date format enum to use
FREEDATE3 Free date format enum to use
FREEDATE4 Free date format enum to use
FREEDATE5 Free date format enum to use
FREEDATE6 Free date format enum to use
GOODSISSUE Date goods issue posted
GOODSRECEIPT Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE Group contract effective date
GROUPCONTRACTEXPIRATION Group contract expiration date
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
INPROGRESS In progress
INVENTORYREPORT Inventory report date
INVENTORYUPDATE Inventory update date
INVOICE Invoice date
INVOICINGPERIOD Invoicing period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item contract effective date
ITEMCONTRACTEXPIRATION Item contract expiration date
LASTGOODSRECEIPT Last goods receipt date
LATESTCOLLECTION Latest collection date
LATESTDELIVERY Latest delivery date
LATESTEXECUTIONFINISH Latest execution finish date
LATESTEXECUTIONSTART Latest execution start date
LATESTFINISH Latest finish date
LATESTPROCESSINGSTART Latest processing start
LATESTREQUIRED Latest required date
LATESTTEARDOWNSTART Latest tear down start
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
LINEITEMUPDATE Line item update
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURED Manufactured
MANUFACTURING Manufacturing date
MESSAGE Message date
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE Most recent installment due date
MUSTRESPONDBY Must respond by date
NEXTINSPECTION Next inspection date
NOSHIPPINGSCHEDULE No shipping schedule date
NOTIFIED Notified date
OPENING Opening date
ORDER Order date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE Order update
ORIGINALRECEIPT Date of original receipt
PACKED Date packed
PACKINGCOMPLETION Packing completion date
PACKINGSTART Packing start date
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKEDUP Picked up
PICKING Picking date
PICKUPARRIVAL Pickup on arrival
PICKUPSCHEDULED Pickup scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Purchase order received date
POSITIONING Equipment positioning time
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing date
PRODUCTIONORDEREND Production order end
PRODUCTIONORDERSTART Production order start
PRODUCTIONSCHEDULEDEND Production scheduled end
PRODUCTIONSCHEDULEDSTART Production scheduled start
PROMISEDDELIVERY Promised delivery date
PROMISEDFORDELIVERY Promised for delivery date
PROMISEDFORSHIPMENT Promised for shipment date
PROMOTIONEND Promotion end date
PROMOTIONORDEREND Promotion order end date
PROMOTIONORDERSTART Promotion order start date
PROMOTIONSHIPEND Promotion ship end date
PROMOTIONSHIPSTART Promotion ship start date
PROMOTIONSTART Promotion start date
PROOFOFDELIVERY Proof of delivery date
PURCHASEORDER Purchase order date
PURCHASEORDERCHANGEREQUEST Purchase order change request
QUALITYAPPROVAL Quality approval
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REGISTRATION Registration date
RELEASE Release date
RELEASEDFROMHOLD Released from hold
REPORTEND Report end date
REPORTSTART Report start date
REQUEST Request
REQUESTEDDELIVERY Requested delivery date
REQUIREMENTS Requirements
RESOLVED Issue Resolved
RETURNED Returned date
SAILING Sailing date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULEFINISH Schedule finish date
SCHEDULELINE Schedule line date
SCHEDULESTART Schedule start date
SERVICESRENDERED Date services rendered
SHIPMENTCOMPLETE Shipment completion
SHIPMENTREQUESTED Shipment requested by date
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SHIPTOPARTYPO Ship to party purchase order date
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SOLD Sold
STARTDATE Date Start
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSCHANGE Status change date
STATUSPRIORINCLUSIVE Status (Prior and Including)
STOP Stop
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
TRANSACTION Transactional date
TRANSFER Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART Transfer to plant warehouse start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation planning date
TRANSPORTMEANSARRIVAL Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport means arrival scheduled
UNLOADED Unloaded date
USCUSTOMSHOLD US Customs on hold
VALIDATION Validation
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
VESSELLOADED Loaded on vessel date
VGMCUTOFF Verified gross mass determination date
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION Wholesale contract expiration date
dateSample1 Date Sample 1
dateSample2 Date Sample 2
– DTM01 –
        plannedStartDate string Planned start date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. – – –
        plannedEndDate string Planned end date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. – DTM02 –
        actualStartDate string Actual start date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. – – –
        actualEndDate string Actual end date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. – DTM02 –
        timeZone string Time zone for referenced dates. – – –
      customerBusinessInformation – Sold to customer company identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = BY NAD01 = BY
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. E1ADRM1 / LANGUAGE – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier – – –
          address3 string Additional street 3 address – – –
          timeZone string company located time zone – – –
          country string Country name – – –
        companyLocationContactInformation – – – N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA01
          contactName string Contact name. – PER02 CTA02.2
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 CTA/COM01.1 where COM01.2 = EM
      supplierBusinessInformation – Supplier party company identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = SU NAD01 = SU
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA01
          contactName string Contact name. – PER02 CTA02.2
          contactTitle string Title of contact. –    
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 CTA/COM01.1 where COM01.2 = EM
      shipFromLocationInformation – Ship from location identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = SF NAD01 = SF
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. E1ADRM1 / NAME2 N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number E1ADRM1 / HOUSE_SUPL – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. E1ADRM1 / LANGUAGE – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA01
          contactName string Contact name. – PER02 CTA02.2
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address –

PER04 where PER03 = EM

PER06 where PER05 = EM

 CTA/COM01.1 where COM01.2 = EM
      shipToLocationInformation – Ship to location identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = ST NAD01 = ST
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. E1ADRM1 / LANGUAGE – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA01
          contactName string Contact name. – PER02 CTA02.2
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 CTA/COM01.1 where COM01.2 = EM
      salesOrganizationInformation – Supplier's sales organization identifier and address information. – – –
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– – –
        businessName string Business name for partner or location. – – –
        additionalBusinessName string Additional business name or overflow of business name. – – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– – –
          companyIdentifierValue string Company identifier value for business partner. – – –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. – – –
          address2 string Supplemental street address. – – –
          city string City – – –
          district string District – – –
          state string State or region code – – –
          postalCode string Postal code – – –
          country string Country code – – –
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number E1ADRM1 / HOUSE_SUPL – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. E1ADRM1 / LANGUAGE – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – – –
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– – –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
      distributorBusinessInformation – Distributors business identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = DS NAD01 = DS
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building. – – –
          lscAddressIdentifier string LSC address identifier. – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation   Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA01
          contactName string Contact name. – PER02 CTA02.2
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 CTA/COM01.1 where COM01.2 = EM
      billToBusinessInformation – Bill to party's business identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defimes the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = BT NAD01 = BT
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4  
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA01
          contactName string Contact name. – PER02 CTA02.2
          contactTitle string Title of contact. –    
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 CTA/COM01.1 where COM01.2 = EM
      remitToBusinessInformation – Remit to party's business identifiers and address information. – N1 Loop –
        partnerEntityType string

Partner entity type defimes the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = RI –
        businessName string Business name for partner or location. – N102 –
        additionalBusinessName string Additional business name or overflow of business name. – N201 –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 –
          companyIdentifierValue string Company identifier value for business partner. – N104 –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 –
          address2 string Supplemental street address. – N302 –
          city string City – N401 –
          district string District – – –
          state string State or region code. – N402 –
          postalCode string Postal code – N403 –
          country string Country code – N404 –
          telephone string Telephone number. – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number. – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building. – – –
          lscAddressIdentifier string LSC address identifier. – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string Company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER –
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 –
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 –
      carrierInformation array Carrier party or parties company identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defimes the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = CA NAD01 = CA
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. –   –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER –
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 –
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 –
      manufacturerBusinessInformation – Manufacturing party's company identifiers and address information. – N1 Loop NAD loop
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = MF NAD01 = MF
        businessName string Business name for partner or location. – N102 NAD04.1
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD04.2
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – N103 NAD02.3
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – N3, N4 –
          address1 string Main street address. – N301 NAD05.1
          address2 string Supplemental street address. – N302 NAD05.2
          city string City – N401 NAD06
          district string District – – –
          state string State or region code – N402 NAD07.1
          postalCode string Postal code – N403 NAD08
          country string Country code – N404 NAD09
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name – – –
        companyLocationContactInformation – – – N1/PER –
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 –
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 –
      returnToBusinessInformation – Return to party's company identifiers and address information. – N1 Loop –
        partnerEntityType string

Partner entity type defines the partner type in the group.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = RT –
        businessName string Business name for partner or location. – N102 –
        additionalBusinessName string Additional business name or overflow of business name. – N201 –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – N1 –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 –
          companyIdentifierValue string Company identifier value for business partner. – N104 –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address   Party address information. – N3, N4 –
          address1 string Main street address. – N301 –
          address2 string Supplemental street address. – N302 –
          city string City – N401 –
          district string District – N/A –
          state string State or region code – N402 –
          postalCode string Postal code – N403 –
          country string Country code – N404 –
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation   Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          address3 string Additional street 3 address. – – –
          timeZone string company located time zone. – – –
          country string Country name. – – –
        companyLocationContactInformation – – – N1/PER –
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. –   –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 –
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 –
      partnerLocationBusinessInformation array Partner location business information identifiers, address, contact and related information for all partner location business information not included in the defined partner groups. Partner type is defined by attribute partnerEntityType. Segment E1ADRM1 HL Shipment level N1 loop Segment NAD
        partnerEntityType string Partner entity type identifying the type of partner recorded. Only mapping parities types that have not already been mapped PARTNER_Q N101 NAD01
        businessName string Business name for partner or location NAME1 N102 NAD040-010
        additionalBusinessName string Additional business name or overflow of business name NAME2 N201 NAD040-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          companyIdentifierType string

Company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
PARTNER_Q N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. PARTNER_ID N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
          agencyCode string Code identifying the global or national agency responsible for the message format. – – NAD020-030
        address – Party address information. – – –
          address1 string Main street address. STREET1 N301 NAD050-010
          address2 string Supplemental street address. STREET2 N302 NAD050-020
          city string City CITY1 N401 NAD060
          state string State or region code REGION N402 NAD070-010
          postalCode string Postal code POSTL_COD1 N403 NAD080
          country string Country code COUNTRY1 N404 NAD090
          telephone string Telephone number TELEPHONE1 – –
          fax string Fax number TELEFAX – –
          url string Website URL N/A – –
          buildingNumber string Building number BUILDING – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1ADRM1 – –
          address3 string Street address 3 if present. STREET3 – –
          address4 string Street address 4 if present. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode string ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. – – –
          orderType string Order type. – – –
          country string Additional country code or name. COUNTRY2 – –
          countrySubDivisionCode string Additional state, province or other country subdivision code. – – –
          postalArea string Postal area. POSTL_AREA – –
          timeZone string Time zone of business partner or location. – – –
          telephone string Additional telephone number. TELEPHONE2 – –
          emailAddress string Email address. E_MAIL – –
          vatRegistrationNumber string VAT (Value Added Tax) registration identifier for business partner or location. – – –
          taxExemptCode string Tax exempt code. – – –
          locationType string Location type. – – –
          locationIdentifier string Location identifier. LOCATION – –
          formOfAddress – Form of address. E1ADRM4 / FORMOFADDR – –
        companyLocationContactInformation – – – N1/PER –
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 –
          contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 –
        referenceLocation array Relevant locations for business partner. Can be used to indicate the location of goods relevant to the business party. Can also be used to indicate movement of goods from one location to another. – – Segment NAD/LOC - GS1 and EDIFACT versions only
          referenceLocationType string

Reference location type for goods.

Valid values include:

  • ITEMSTORAGE

  • MOVEMENTTO

  • PLANT

  • PICKUP

 

 – – LOC010
          locationIdentifier string Date for goods handling and movement instructions defined by referenced date formats in attribute dateTimePeriodFormat. – – LOC020-010
          codeListIdentifier string Code list identifier maintained by agency or organization identified in codeListResponsibleAgencyType. – – LOC020-030
          agencyCode string Code identifying the global or national agency responsible for the message format. – – LOC020-020
        transactionReferenceIdentifierList array Transactions or documents association with the locations referenced with the current business party. – – Segment loop NAD-RFF - all versions
          b2bTransactionIdentifierType string

B2B transaction identifier type.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
– – RFF010-010
          b2bTransactionIdentifierValue string Document identifier for transaction referenced by b2bTransactionIdentifierType. – – RFF010-020
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – – –
          transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
          epochTransactionDate string Transaction reference date and time in EPOCH date time format. – – –
        mpcDates array Dates associated with partner info at shipment header level. – – –
          dateType string

Date type for the trnasaction reference associated with the party identifier and address information.

ACCOUNTSRECEIVABLE Accounts receivable date
ACTION Action
ACTUAL Actual date
ACTUALARRIVAL Actual arrival date
ACTUALCOLLECTION Actual collection
ACTUALCOMPLETION Actual completion
ACTUALDELIVERY Actual delivery
ACTUALDEPARTURE Actual departure date
ACTUALEXECUTIONFINISH Actual execution finish date
ACTUALEXECUTIONSTART Actual execution start date
ACTUALFINISH Actual finish date
ACTUALPICKUP Actual pickup date
ACTUALRELEASE Actual release date
ACTUALSTART Actual start date
AIRPORTARRIVAL Airport arrival
APPLICATIONINVOICEDATE Application invoice date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived at location
AVAILABILITY Availability
AVAILABILITYDUE Availability due
AVAILABLEFORDELIVERY Available for delivery
BACKORDER Back order delivery date/time/period
BASICFINISH Basic finish
BASICSTART Basic start
BATCHPLANNEDCOMPLETION Batch planned completion
BATCHPLANNEDSTART Batch planned start
BILLING Billing date
BOL Bill of lading date
BOMEXPLOSION BOM explosion
BOOKINGAUTHORIZATION Booking authorization
CANCELAFTER Cancel after this date
CANCELBY Cancel by this date
CANCELLED Cancelled
CARRIERDEPARTED Carrier departed
CHECK Check date
CLOSING Closing date
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
CREATED Created
CREATEDON Created on date
CREDITADVICE Credit advice date
CURRENTSCHEDULEDELIVERY Current schedule delivery
CURRENTSCHEDULESHIP Current schedule ship
CUSTOMERCONTRACTEFFECTIVE Customer contract effective date
CUSTOMERCONTRACTEXPIRATION Customer contract expiration date
CUSTOMSCLEARANCE Customs clearance date
CUSTOMSENTRY Customs entry date
CUSTOMSRELEASED Customs released
CUTOFF Latest receiving / cutoff date
DATERANGE Date is in a date range
DEAEXPIRATION DEA expiration
DEBITADVICE Debit advice
DEFERREDDELIVERY Deferred delivery
DELIVERED Delivered
DELIVERNOLATER Deliver no later
DELIVERNOTBEFORE Deliver not before
DELIVERY Date of delivery document or ASN
DELIVERYAPPOINTMENT Delivery appointment
DELIVERYENROUTE Delivery en route
DELIVERYONORAFTER Delivery on or after
DELIVERYREQUESTED Delivery requested
DELIVERYSCHEDULE Delivery schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted to air carrier
DOCUMENT Document
DOCUMENTDUE Document due date
DONOTDELIVERAFTER Do not deliver after
DUEDATE Due date
EARLIESTCOLLECTION Earliest collection date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP Earliest equipment pickup date
EARLIESTEXECUTIONFINISH Earliest execution finish
EARLIESTEXECUTIONSTART Earliest execution start
EARLIESTFINISH Earliest finish
EARLIESTPROCESSINGSTART Earliest processing start
EARLIESTSTART Earliest start
EARLIESTTEARDOWNSTART Earliest tear down start date
EFFECTIVE Effective date
ENDDATE End date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated arrival date
ESTIMATEDARRIVEPICKUP Estimated pickup on arrival
ESTIMATEDDELIVERY Estimated delivery date
ESTIMATEDDEPARTURE Estimated departure date
ESTIMATEDPOSITIONING Equipment positioning date and time
ESTIMATEDSAILING Equipment sailing date and time
EVENTACTUAL Shipment event actual date
EXCHANGERATE Rate of Exchange date
EXPECTEDDELIVERY Expected delivery date
EXPIRATION Expiration date
EXPLOSION Explosion date
FAILED Failed
FIXEDVALUE Fixed value date
FORECASTPLAN Forecast plan date
FORECASTPLANRESPONSE Forecast plan response date
FREEDATE1 Free date format enum to use
FREEDATE2 Free date format enum to use
FREEDATE3 Free date format enum to use
FREEDATE4 Free date format enum to use
FREEDATE5 Free date format enum to use
FREEDATE6 Free date format enum to use
GOODSISSUE Date goods issue posted
GOODSRECEIPT Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE Group contract effective date
GROUPCONTRACTEXPIRATION Group contract expiration date
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
INPROGRESS In progress
INVENTORYREPORT Inventory report date
INVENTORYUPDATE Inventory update date
INVOICE Invoice date
INVOICINGPERIOD Invoicing period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item contract effective date
ITEMCONTRACTEXPIRATION Item contract expiration date
LASTGOODSRECEIPT Last goods receipt date
LATESTCOLLECTION Latest collection date
LATESTDELIVERY Latest delivery date
LATESTEXECUTIONFINISH Latest execution finish date
LATESTEXECUTIONSTART Latest execution start date
LATESTFINISH Latest finish date
LATESTPROCESSINGSTART Latest processing start
LATESTREQUIRED Latest required date
LATESTTEARDOWNSTART Latest tear down start
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
LINEITEMUPDATE Line item update
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURED Manufactured
MANUFACTURING Manufacturing date
MESSAGE Message date
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE Most recent installment due date
MUSTRESPONDBY Must respond by date
NEXTINSPECTION Next inspection date
NOSHIPPINGSCHEDULE No shipping schedule date
NOTIFIED Notified date
OPENING Opening date
ORDER Order date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE Order update
ORIGINALRECEIPT Date of original receipt
PACKED Date packed
PACKINGCOMPLETION Packing completion date
PACKINGSTART Packing start date
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKEDUP Picked up
PICKING Picking date
PICKUPARRIVAL Pickup on arrival
PICKUPSCHEDULED Pickup scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Purchase order received date
POSITIONING Equipment positioning time
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing date
PRODUCTIONORDEREND Production order end
PRODUCTIONORDERSTART Production order start
PRODUCTIONSCHEDULEDEND Production scheduled end
PRODUCTIONSCHEDULEDSTART Production scheduled start
PROMISEDDELIVERY Promised delivery date
PROMISEDFORDELIVERY Promised for delivery date
PROMISEDFORSHIPMENT Promised for shipment date
PROMOTIONEND Promotion end date
PROMOTIONORDEREND Promotion order end date
PROMOTIONORDERSTART Promotion order start date
PROMOTIONSHIPEND Promotion ship end date
PROMOTIONSHIPSTART Promotion ship start date
PROMOTIONSTART Promotion start date
PROOFOFDELIVERY Proof of delivery date
PURCHASEORDER Purchase order date
PURCHASEORDERCHANGEREQUEST Purchase order change request
QUALITYAPPROVAL Quality approval
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REGISTRATION Registration date
RELEASE Release date
RELEASEDFROMHOLD Released from hold
REPORTEND Report end date
REPORTSTART Report start date
REQUEST Request
REQUESTEDDELIVERY Requested delivery date
REQUIREMENTS Requirements
RESOLVED Issue Resolved
RETURNED Returned date
SAILING Sailing date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULEFINISH Schedule finish date
SCHEDULELINE Schedule line date
SCHEDULESTART Schedule start date
SERVICESRENDERED Date services rendered
SHIPMENTCOMPLETE Shipment completion
SHIPMENTREQUESTED Shipment requested by date
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SHIPTOPARTYPO Ship to party purchase order date
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SOLD Sold
STARTDATE Date Start
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSCHANGE Status change date
STATUSPRIORINCLUSIVE Status (Prior and Including)
STOP Stop
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
TRANSACTION Transactional date
TRANSFER Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART Transfer to plant warehouse start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation planning date
TRANSPORTMEANSARRIVAL Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport means arrival scheduled
UNLOADED Unloaded date
USCUSTOMSHOLD US Customs on hold
VALIDATION Validation
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
VESSELLOADED Loaded on vessel date
VGMCUTOFF Verified gross mass determination date
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION Wholesale contract expiration date
dateSample1 Date Sample 1
dateSample2 Date Sample 2
– – –
          dateValue string Date for goods handling and movement instructions defined by referenced date formats in attribute dateTimePeriodFormat. – – –
          epochDateValue integer Date defined by referenced date type generated in epoch integer date format. – – –
          timeZone string Time zone for referenced dates. – – –
          dateTimePeriodFormat string

Date and/or time format code.

CCYYMMDD CCYYMMDD
CCYYMMDDHHMM CCYYMMDDHHMM
CCYYMMDDTHHMM CCYYMMDDTHHMM
DAYOFMONTH DAYOFMONTH
DAYOFWEEK DAYOFWEEK
DAYS DAYS
DDMMCCYY DDMMCCYY
DDMMCCYYHHMM DDMMCCYYHHMM
DDMMYY DDMMYY
HHMM HHMM
HHMMSS HHMMSS
HOURS HOURS
MINUTES MINUTES
MMDD MMDD
MMDDYY MMDDYY
MMYY MMYY
MONTH MONTH
SECONDS SECONDS
WEEK WEEK
YEARS YEARS
YYMM YYMM
YYMMDD YYMMDD
– – –
      companyLocationContactInformation – – – PER –
        contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 –
        contactName string Contact name. – PER02 –
        contactTitle string Title of contact. – – –
        contactPhone string Contact phone number. –

PER04 where PER03 = TE

PER06 where PER05 = TE

 –
        contactEmail string Contact email address. –

PER04 where PER03 = EM

PER06 where PER05 = EM

 –
      termsOfPayment array Terms of payment looping group. – – –
        termsOfPaymentKey string Terms of payment. – – –
        termsOfPaymentTypeCode string

Code identifying type of payment terms.

BASIC Basic terms of sale
BASICDISCOUNT Basic discount offered
DEFERRED Deferred or installment
DISCOUNTNOTAPPLICABLE Discount not applicable
ENDOFMONTH End of month
EXTENDED Extended terms
FIXEDDATE Fixed date for payment
MIXED Mixed terms
MUTUALLYDEFINED Mutually defined terms
PREVIOUSLYAGREED Previously agreed terms
PROXIMO Proximo
SELLER Seller
SPECIALPROXIMO Special proximo
– – –
        termsOfPaymentDateBasis string

Code identifying the beginning of the terms period.

DELIVERYDATE Delivery Date
EFFECTIVEDATE Effective Date
GOODSRECEIPTDATE Goods Receipt Date
INVOICEDATE Invoice Date
INVOICERECEIPTDATE Invoice Receipt Date
PURCHASEORDERDATE Purchase Order Date
SHIPDATE Ship Date
– – –
        numberOfDays string Terms of payment: number of days. – – –
        discountDueNumberOfDays number Terms Discount Days Due. Number of days in the terms discount period by which payment is due if terms discount is earned. – – –
        termsOfPaymentPercent string Terms of payment: percentage. – – –
        invoicePayablePercent string Percentage of invoice payable. – – –
        discountDueDate string Discount due date in string date format YYYY-MM-DD. – – –
        epochDiscountDueDate integer Discount due date in epoch integer date format. – – –
        paymentDueDate string Due date for payment. – – –
        paymentDeferredToDate string Date deferred payment or percent of invoice payable is due. – – –
        epochPaymentDueDate integer Due date for payment generated in epoch integer date format. – – –
        epochPaymentDeferredToDate integer Date deferred payment or percent of invoice payable is due generated in epoch integer date format. – – –
        paymentDeferredDueAmount string Deferred amount due for payment. – – –
        description string Terms of payment description. – – –
        totalTermDiscountAmount integer Terms of payment discount amount. Total amount of terms discount. – – –
        dayOfMonth integer The numeric value of the day of the month between 1 and the maximum day of the month being referenced. – – –
      deliveryTerms array Terms of delivery, transport or inco terms looping group. – – –
        deliveryTermCode string Inco term code. – – –
        description string Description for inco term. – – –
        deliveryChargePaymentMethodType string Method of payment for delivery. – – –
        fobTransferLocation string Code specifying the type of location at which the risk of loss for the shipment transfers. – – –
        deliveryTermsConditionCode – – – – –
      deliveryQuantity array Order quantity at delivery header level. – – –
        quantityType string Type of quantity recorded. Valid value is LADING. – – –
        quantityValue Number Quantity of product at delivery header level. – – –
        unitOfMeasure string

Quantity unit of measure in master data for product.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
– – –
      deliveryWeight array Order weight at delivery header level. – – –
        weightType string

Type of weight recorded.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– – –
        weightValue Number Weight of product at delivery header level. – – –
        unitOfMeasure string Weight unit of measure in master data for product. – – –
      deliveryVolume array Product volume at delivery header level. – – –
        volumeType string

Type of weight recorded.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
        volumeValue Number Volume for delivery. – – –
        unitOfMeasure string Volume unit of measure. – – –
      deliveryRouting – Packaging details including container, quantity, weight and volume. – – –
        shippingRoute string Shipment routing code. – – –
        shippingType string Shipping type at header of delivery routing. E1EDL28 / VSART – –
        shippingRouteDescription string Description of the shipment routing code. E1EDL28 / E1EDL29 / VSART_BEZ – –
        shippingTypePreliminaryLeg string Shipping type for preliminary leg of routing. – – –
        shippingTypeSubsequentLeg string Shipping type for subsequent leg of routing. – – –
        deliveryDistance number Distance traveled for all routing stages. – – –
        deliveryDistanceUOM string Delivery distance unit of measure. – – –
        routingStages array Details of routing stages. – – –
          routingStageNumber number Line number for routing stage. – – –
          routingSequenceCode string Routing sequence/stage code. – – –
          routingDescription string Description of the routing or requested routing for shipment, or the originating carrier's identity. – – –
          carrierIdentifierCodeType string

Carrier identification code type.

Valid values include:

  • SCAC - SCAC identifier SHIPFROM - Ship from location

  • SHIPTO - Ship to location

  • CARRIER - Carrier party info (more than one carrier party may be included)

  • DISTRIBUTOR - Distributor

 – – –
          carrierIdentifierCode string Routing stage carrier party SCAC or other identifier code. – – –
          transportMethod string Transportation method used in routing stages. – – –
          transportMethodDescription string Description of transport method for routing. – – –
          shippingType string Ship type for routing stage. – – –
          routingStageDistance number Travel distance for routing stage. – – –
          routingStageDistanceUOM string Travel distance unit of measure. – – –
          routingStageCategory string Transport category for stage. – – –
          routingStagePoint array Routing stage begin and end points. – – –
            routingStageIdentifierType string

Routing stage identifier type.

Valid values:

  • BEGIN - Begin point

  • END - End point

 – – –
            transportConnectionPoint string Transportation connection point. – – –
            transportConnectionPointDescription string Transportation connection point. – – –
            shippingReceivingPoint string Shipping/receiving point for delivery routing stage point. – – –
            shippingReceivingPointDescription string Description of shipping/receiving point for delivery routing stage point. – – –
            loadingPoint string Routing stage loading point. – – –
            loadingPointDescription string Description of routing stage loading point. – – –
            unloadingPoint string Routing stage unloading point. – – –
            storageLocation string Storage location for routing stage point. – – –
            storageLocationDescription string Description of storage location for routing stage point. – – –
            warehouseIdentifier string Warehouse / warehouse complex identifier. – – –
            warehouseDoorNumber string Door for warehouse identifier. – – –
            routingStagePointLocationInformation – Routing stage point location information. – – –
              businessName string Business name for partner or location. – – –
              companyLocationContactInformation – – – – –
                contactName string Contact name. – – –
                contactTitle string Title of contact. – – –
                contactPhone string Contact phone number. – – –
                contactEmail string Contact email address. – – –
              mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
                isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
                companyIdentifierType string Regulatory company identifier type for business partner. – – –
                companyIdentifierValue string Company identifier value for business partner. – – –
                alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
              address – Party address information. – – –
                address1 string Main street address. – – –
                address2 string Supplemental street address. – – –
                city string City – – –
                district string District – – –
                state string State or region code – – –
                postalCode string Postal code – – –
                country string Country code – – –
                telephone string Telephone number – – –
                fax string Fax number – – –
                url string Website URL – – –
                buildingNumber string Building number – – –
                plantNumber string Plant number – – –
                floorNumber string Floor number in building. – – –
                lscAddressIdentifier string LSC address identifier. – – –
                village string Village name – – –
                houseNumber string House number – – –
                township string Township – – –
                premisesCode string Premises code – – –
      transportationEquipment array Equipment used to transport the delivery. – TD3 –
        equipmentType string

Type of equipment used in delivery.

AIRCRAFT Aircraft
CONTAINER Container
RAILCAR Railcar
REEFERCONTAINER Reefer Container
SHIP Ship
TRAILER Trailer
TRUCK Truck
– TD301 –
        equipmentPrefix string Prefix or alphabetic part of an equipment unit's identifying number. – TD302 –
        equipmentIdentifier string Sequencing or serial part of an equipment unit's identifying number. – TD303 –
      transactionReferenceIdentifierList(3) – Instance 3 of header level transactionReferenceIdentifierList for mapping Seal Number to X12 TD3. – TD3 –
        b2bTransactionIdentifierType string B2B transaction identifier type. Valid value is SEALNUMBER. –

b2bTransactionIdentifierType = SEALNUMBER

If transportationEquipment is present

 –
        b2bTransactionIdentifierValue string Document identifier for transaction referenced by b2bTransactionIdentifierType. – TD309 –
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – – –
        transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
        epochTransactionDate string Transaction reference date and time in EPOCH date time format. – – –
      deliveryExportData – Export data relevant for deliver. Segment E1EDL33 – –
        countryOfOrigin string Country of origin for the means of transport at departure. STABE – –
        destinationCountry string Destination country for export. ALAND – –
        foreignTradeTransportType string Mode of Transport for Foreign Trade. EXPVZ – –
        transportTypeForDeparture string Type of transportation used for departure. KZABE – –
        transportTypeToCrossBorder string Type of transportation used to cross border. KZGBE – –
        customsOfficeForExitOrEntry string Customs office for exit or entry of foreign trade. ZOLLA – –
        customsOfficeForDestination string Customs office for the destination of foreign trade. ZOLLB – –
        customsOffice1 string Customs office 1 for foreign trade. ZOLL1 – –
        customsOffice2 string Customs office 2 for foreign trade. ZOLL2 – –
        customsOffice3 string Customs office 3 for foreign trade. ZOLL3 – –
        customsOffice4 string Customs office 4 for foreign trade. ZOLL4 – –
        customsOffice5 string Customs office 5 for foreign trade. ZOLL5 – –
        customsOffice6 string Customs office 6 for foreign trade. ZOLL6 – –
        currencyCode string Currency of statistical values for foreign trade. GRWCU – –
      iotDetailsInformation array Iod devises information. – – –
        iotIdendifier string The ID of a customer IoT device attached to this shipment. – – –
        iotType string The type/brand of the IoT device attached to this shipment. – – –
        iotService string The service/model of the IoT device attached to this shipment. – – –
      customFields array Custom name/value pairs for pass thru values. – – –
        name string Name of pass thru field. – – –
        value string Value in pass thru field. – – –
      freeTextNote array Free text, instructions, notes, descriptions and other free text elements. – – –
        textReferenceCode string Text reference or subject code. – – –
        textFunctionCode string Text function code. E1TXTH8 / TDOBNAME – –
        language string Language key for message. E1TXTH8 / TSSPRAS – –
        languageCode string ISO language code for message. – – –
        textFormatCode string Format code for free text. – – –
        freeFormText string, array Free text array. – – –
      statusConditionsResponse array Pass thru segment to record responses to predetermined questions defined by trading partners. All attributes are for pass-thru mapping without any enums or data conversions. – Segment YNQ - pass thru only –
        questionCode string Code identifying conditions for response. Pass thru mapping. – YNQ01 –
        responseCode string Response code to condition identified in questionCode. – YNQ02 –
        dateTimeFormat string Format of date or date time in dateValue attribute. – YNQ03 –
        dateValue string String date or date time in format defined by dateTimeFormat string. – YNQ04 –
        codeListQualifier string Identifies code list used for the value in industryCode. – YNQ08 –
        industryCode string Code for industry relevant to the response recorded for the trading partner's pre-determined questions. – YNQ09 –
        freeFormText string Free form text message. – YNQ05 –
    canonicalAdvanceShipNoticeItemDetails array Advance Ship Notification Aggregated items details. – LIN - Line item details –
      lineItemNumber string ASN item detail line item number. Maps to both line item details and packagedProduct delivery document line item number. –

LIN01

 

 –
      processingFunctionTypeCode string Purpose of purchase order. Tells receiving system function of purchase. – – –
      lineItemStatus string Line item status. – SN108 –
      freeTextNote(1) array Instance 1 free text, instructions, notes, descriptions and other free text elements for mappinig to X12 PID at HL Order level. –

-

 –
        textReferenceCode string Text reference or subject code. – PID01 –
        textFunctionCode string Text function code. E1TXTH8 / TDOBNAME PIOD03 Pass thru –
        language string Language key for message. E1TXTH8 / TSSPRAS PID09 –
        textFormatCode string Format code for free text. – PID04 –
        freeFormText string, array Free text array. – PID05 –
      transactionReferenceIdentifierList(1) – Instance 1 of transactionReferenceIdentifierList at HL > Order level for mapping the Purchase Order number to the X12 PRF segment. – HL>O /PRF –
        b2bTransactionIdentifierType string B2B transaction identifier type. Valid value is PURCHASEORDER. – b2bTransactionIdentifierType = PURCHASEORDER –
        b2bTransactionIdentifierValue string Document identifier for transaction referenced by b2bTransactionIdentifierType. – PRF01 –
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – – –
        transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – PRF04 –
        epochTransactionDate string Transaction reference date and time in EPOCH date time format. – - –
      transactionReferenceIdentifierList(2) array Instance 2 of transactionReferenceIdentifierList at HL > Order level (line item details) for mapping a range of transactions or documents to the REF segment. – - –
        b2bTransactionIdentifierType string

B2B transaction identifier type.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
– REF01 –
        b2bTransactionIdentifierValue string Document identifier for transaction referenced by b2bTransactionIdentifierType. – REF02 –
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – REF03 –
        transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
        epochTransactionDate string Transaction reference date and time in EPOCH date time format. – – –
      transactionReferenceIdentifierList(3) – Instance 3 of transactionReferenceIdentifierList at ASN line item level for lot number if it is sent in the X12 REF or EDIFACT RFF segments, if present and not mapped to/from LIN or the standalone lotNumber attribute at the line item level. – REF –
        b2bTransactionIdentifierType string

B2B transaction identifier type.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
–

REF01 = LT

if b2bTransactionIdentifierType = LOTNUMBER

 –
        b2bTransactionIdentifierValue string Lot number when recorded in REF. – REF02 –
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – REF03 –
        transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
        epochTransactionDate string Transaction reference date and time in EPOCH date time format. – – –
      mpcDates(1) array Instance 1 of mpcDates at HL>O level. – - –
        dateType string

referenced date type.

ACCOUNTSRECEIVABLE Accounts receivable date
ACTION Action
ACTUAL Actual date
ACTUALARRIVAL Actual arrival date
ACTUALCOLLECTION Actual collection
ACTUALCOMPLETION Actual completion
ACTUALDELIVERY Actual delivery
ACTUALDEPARTURE Actual departure date
ACTUALEXECUTIONFINISH Actual execution finish date
ACTUALEXECUTIONSTART Actual execution start date
ACTUALFINISH Actual finish date
ACTUALPICKUP Actual pickup date
ACTUALRELEASE Actual release date
ACTUALSTART Actual start date
AIRPORTARRIVAL Airport arrival
APPLICATIONINVOICEDATE Application invoice date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived at location
AVAILABILITY Availability
AVAILABILITYDUE Availability due
AVAILABLEFORDELIVERY Available for delivery
BACKORDER Back order delivery date/time/period
BASICFINISH Basic finish
BASICSTART Basic start
BATCHPLANNEDCOMPLETION Batch planned completion
BATCHPLANNEDSTART Batch planned start
BILLING Billing date
BOL Bill of lading date
BOMEXPLOSION BOM explosion
BOOKINGAUTHORIZATION Booking authorization
CANCELAFTER Cancel after this date
CANCELBY Cancel by this date
CANCELLED Cancelled
CARRIERDEPARTED Carrier departed
CHECK Check date
CLOSING Closing date
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
CREATED Created
CREATEDON Created on date
CREDITADVICE Credit advice date
CURRENTSCHEDULEDELIVERY Current schedule delivery
CURRENTSCHEDULESHIP Current schedule ship
CUSTOMERCONTRACTEFFECTIVE Customer contract effective date
CUSTOMERCONTRACTEXPIRATION Customer contract expiration date
CUSTOMSCLEARANCE Customs clearance date
CUSTOMSENTRY Customs entry date
CUSTOMSRELEASED Customs released
CUTOFF Latest receiving / cutoff date
DATERANGE Date is in a date range
DEAEXPIRATION DEA expiration
DEBITADVICE Debit advice
DEFERREDDELIVERY Deferred delivery
DELIVERED Delivered
DELIVERNOLATER Deliver no later
DELIVERNOTBEFORE Deliver not before
DELIVERY Date of delivery document or ASN
DELIVERYAPPOINTMENT Delivery appointment
DELIVERYENROUTE Delivery en route
DELIVERYONORAFTER Delivery on or after
DELIVERYREQUESTED Delivery requested
DELIVERYSCHEDULE Delivery schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted to air carrier
DOCUMENT Document
DOCUMENTDUE Document due date
DONOTDELIVERAFTER Do not deliver after
DUEDATE Due date
EARLIESTCOLLECTION Earliest collection date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP Earliest equipment pickup date
EARLIESTEXECUTIONFINISH Earliest execution finish
EARLIESTEXECUTIONSTART Earliest execution start
EARLIESTFINISH Earliest finish
EARLIESTPROCESSINGSTART Earliest processing start
EARLIESTSTART Earliest start
EARLIESTTEARDOWNSTART Earliest tear down start date
EFFECTIVE Effective date
ENDDATE End date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated arrival date
ESTIMATEDARRIVEPICKUP Estimated pickup on arrival
ESTIMATEDDELIVERY Estimated delivery date
ESTIMATEDDEPARTURE Estimated departure date
ESTIMATEDPOSITIONING Equipment positioning date and time
ESTIMATEDSAILING Equipment sailing date and time
EVENTACTUAL Shipment event actual date
EXCHANGERATE Rate of Exchange date
EXPECTEDDELIVERY Expected delivery date
EXPIRATION Expiration date
EXPLOSION Explosion date
FAILED Failed
FIXEDVALUE Fixed value date
FORECASTPLAN Forecast plan date
FORECASTPLANRESPONSE Forecast plan response date
FREEDATE1 Free date format enum to use
FREEDATE2 Free date format enum to use
FREEDATE3 Free date format enum to use
FREEDATE4 Free date format enum to use
FREEDATE5 Free date format enum to use
FREEDATE6 Free date format enum to use
GOODSISSUE Date goods issue posted
GOODSRECEIPT Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE Group contract effective date
GROUPCONTRACTEXPIRATION Group contract expiration date
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
INPROGRESS In progress
INVENTORYREPORT Inventory report date
INVENTORYUPDATE Inventory update date
INVOICE Invoice date
INVOICINGPERIOD Invoicing period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item contract effective date
ITEMCONTRACTEXPIRATION Item contract expiration date
LASTGOODSRECEIPT Last goods receipt date
LATESTCOLLECTION Latest collection date
LATESTDELIVERY Latest delivery date
LATESTEXECUTIONFINISH Latest execution finish date
LATESTEXECUTIONSTART Latest execution start date
LATESTFINISH Latest finish date
LATESTPROCESSINGSTART Latest processing start
LATESTREQUIRED Latest required date
LATESTTEARDOWNSTART Latest tear down start
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
LINEITEMUPDATE Line item update
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURED Manufactured
MANUFACTURING Manufacturing date
MESSAGE Message date
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE Most recent installment due date
MUSTRESPONDBY Must respond by date
NEXTINSPECTION Next inspection date
NOSHIPPINGSCHEDULE No shipping schedule date
NOTIFIED Notified date
OPENING Opening date
ORDER Order date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE Order update
ORIGINALRECEIPT Date of original receipt
PACKED Date packed
PACKINGCOMPLETION Packing completion date
PACKINGSTART Packing start date
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKEDUP Picked up
PICKING Picking date
PICKUPARRIVAL Pickup on arrival
PICKUPSCHEDULED Pickup scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Purchase order received date
POSITIONING Equipment positioning time
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing date
PRODUCTIONORDEREND Production order end
PRODUCTIONORDERSTART Production order start
PRODUCTIONSCHEDULEDEND Production scheduled end
PRODUCTIONSCHEDULEDSTART Production scheduled start
PROMISEDDELIVERY Promised delivery date
PROMISEDFORDELIVERY Promised for delivery date
PROMISEDFORSHIPMENT Promised for shipment date
PROMOTIONEND Promotion end date
PROMOTIONORDEREND Promotion order end date
PROMOTIONORDERSTART Promotion order start date
PROMOTIONSHIPEND Promotion ship end date
PROMOTIONSHIPSTART Promotion ship start date
PROMOTIONSTART Promotion start date
PROOFOFDELIVERY Proof of delivery date
PURCHASEORDER Purchase order date
PURCHASEORDERCHANGEREQUEST Purchase order change request
QUALITYAPPROVAL Quality approval
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REGISTRATION Registration date
RELEASE Release date
RELEASEDFROMHOLD Released from hold
REPORTEND Report end date
REPORTSTART Report start date
REQUEST Request
REQUESTEDDELIVERY Requested delivery date
REQUIREMENTS Requirements
RESOLVED Issue Resolved
RETURNED Returned date
SAILING Sailing date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULEFINISH Schedule finish date
SCHEDULELINE Schedule line date
SCHEDULESTART Schedule start date
SERVICESRENDERED Date services rendered
SHIPMENTCOMPLETE Shipment completion
SHIPMENTREQUESTED Shipment requested by date
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SHIPTOPARTYPO Ship to party purchase order date
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SOLD Sold
STARTDATE Date Start
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSCHANGE Status change date
STATUSPRIORINCLUSIVE Status (Prior and Including)
STOP Stop
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
TRANSACTION Transactional date
TRANSFER Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART Transfer to plant warehouse start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation planning date
TRANSPORTMEANSARRIVAL Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport means arrival scheduled
UNLOADED Unloaded date
USCUSTOMSHOLD US Customs on hold
VALIDATION Validation
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
VESSELLOADED Loaded on vessel date
VGMCUTOFF Verified gross mass determination date
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION Wholesale contract expiration date
dateSample1 Date Sample 1
dateSample2 Date Sample 2
– DTM01 –
        dateValue string Date defined by referenced date type in canonical date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time present. – DTM02 + DTM03 (if present) –
        epochDateValue number Date defined by referenced date type in EPOCH date format. – - –
        timeZone string Time zone for referenced dates. – – –
      productCodesIdentifiers(1) array Product code identifiers mapping to line item detail of ASN. – LIN –
        productCodeType string

Code to qualify product identifier type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
–

  • LIN02

  • LIN04

  • LIN06

  • LIN08

  • LIN10

  • LIN12

 –
        productCodeValue string Product code identifier value. –

  • LIN03

  • LIN05

  • LIN07

  • LIN09

  • LIN11

  • LIN13

 –
      productItemInformation array Product item code information. Only using a subset of all available attributes. Mapped to line item details. – PID line item details –
        productLanguageCode string Language for product description. – – –
        productName string Name of product. – PID05 –
        genericName string Generic name for product. – – –
        productDescription string Description of the product defined by the current product identifier. – – –
      lotNumber string Lot or batch identifier. – REF02 where REF01 = LT –
      alternateLot string Alternate lot number. (ie, third-party supplier, customer) – – –
      expirationDate date Lot expiration date. – – –
      itemQuantity(1) – Order quantity at line item level. – SN1 –
        quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
–

  • quantityType = SHIPPED OR

  • quantityType = ITEM OR

  • quantityType = DELIVERED OR

  • quantityType = ORDER

 –
        quantityValue number Quantity of product in delivery. –

  • SN102 where quantityType = SHIPPED

  • SN103 wherer quantityType = ITEM

  • SN104 wherer quantityType = DELIVERED

  • SN105 wherer quantityType = ORDER

 –
        unitOfMeasure string Unit of measure for delivery quantity. –

  • SN103 (for SN102)

  • SN106 (for SN103, SN104, SN105)

 –
      itemQuantity(2) array Order quantity at line item level. For X12 maps to PO4 for containers or units. – - –
        quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
–

  • quantityType = INNERCONTAINERS

  • quantityType = PACKAGED

  • quantityType = UNITS

 –
        quantityValue number Quantity of product in delivery. –

  • PO401 where quantityType = INNERCONTAINERS

  • PO402 wherer quantityType = PACKAGED

  • PO414 wherer quantityType = UNITS

 –
        unitOfMeasure string Unit of measure for delivery quantity. – PO403 (for PO401, PO402) –
      transactionReferenceIdentifierList(4)   transactionReferenceIdentifierList at ASN line item level for the line item number in SN101, if present for purchase order line item number, if it is sent in the X12 REF or EDIFACT RFF segments. – REF –
        b2bTransactionIdentifierType string

B2B transaction identifier type.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
– b2bTransactionIdentifierType = PURCHASEORDER –
        b2bTransactionIdentifierValue string Lot number when recorded in REF. – – –
        lineItemNumber string Line item number. – SN101 –
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – – –
        transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
        epochTransactionDate string Transaction reference date and time in EPOCH date time format. – – –
      productCodesIdentifiers(2) – Product code identifier for container mapping to segment PO4 at ASN line item detail . – PO4 –
        productCodeType string

Code to qualify product identifier type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– productCodeType = PACKAGEUPC –
        productCodeValue string Product code identifier value. – PO404 –
      itemWeight(1) array Weight at ASN line item detail. Mapping to X12 PO4. – PO4 –
        weightType string

Type of weight recorded.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
–

PO405 = G

if weightType = GROSSWEIGHT

 –
        weightValue number Weight of product at PO line item. – PO406 –
        unitOfMeasure string Weight unit of measure in master data for product. – PO407 –
      itemVolume(1) – Product volume at ASN line item level. – PO4 –
        volumeType string

Type of weight recorded.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– volumeType = TOTAL –
        volumeValue number Volume for item. – PO408 –
        unitOfMeasure string Volume unit of measure. – PO409 –
      mpcDates(2) array mpcDates at ASN line item level. – - –
        dateType string

Referenced date type.

ACCOUNTSRECEIVABLE Accounts receivable date
ACTION Action
ACTUAL Actual date
ACTUALARRIVAL Actual arrival date
ACTUALCOLLECTION Actual collection
ACTUALCOMPLETION Actual completion
ACTUALDELIVERY Actual delivery
ACTUALDEPARTURE Actual departure date
ACTUALEXECUTIONFINISH Actual execution finish date
ACTUALEXECUTIONSTART Actual execution start date
ACTUALFINISH Actual finish date
ACTUALPICKUP Actual pickup date
ACTUALRELEASE Actual release date
ACTUALSTART Actual start date
AIRPORTARRIVAL Airport arrival
APPLICATIONINVOICEDATE Application invoice date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived at location
AVAILABILITY Availability
AVAILABILITYDUE Availability due
AVAILABLEFORDELIVERY Available for delivery
BACKORDER Back order delivery date/time/period
BASICFINISH Basic finish
BASICSTART Basic start
BATCHPLANNEDCOMPLETION Batch planned completion
BATCHPLANNEDSTART Batch planned start
BILLING Billing date
BOL Bill of lading date
BOMEXPLOSION BOM explosion
BOOKINGAUTHORIZATION Booking authorization
CANCELAFTER Cancel after this date
CANCELBY Cancel by this date
CANCELLED Cancelled
CARRIERDEPARTED Carrier departed
CHECK Check date
CLOSING Closing date
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
CREATED Created
CREATEDON Created on date
CREDITADVICE Credit advice date
CURRENTSCHEDULEDELIVERY Current schedule delivery
CURRENTSCHEDULESHIP Current schedule ship
CUSTOMERCONTRACTEFFECTIVE Customer contract effective date
CUSTOMERCONTRACTEXPIRATION Customer contract expiration date
CUSTOMSCLEARANCE Customs clearance date
CUSTOMSENTRY Customs entry date
CUSTOMSRELEASED Customs released
CUTOFF Latest receiving / cutoff date
DATERANGE Date is in a date range
DEAEXPIRATION DEA expiration
DEBITADVICE Debit advice
DEFERREDDELIVERY Deferred delivery
DELIVERED Delivered
DELIVERNOLATER Deliver no later
DELIVERNOTBEFORE Deliver not before
DELIVERY Date of delivery document or ASN
DELIVERYAPPOINTMENT Delivery appointment
DELIVERYENROUTE Delivery en route
DELIVERYONORAFTER Delivery on or after
DELIVERYREQUESTED Delivery requested
DELIVERYSCHEDULE Delivery schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted to air carrier
DOCUMENT Document
DOCUMENTDUE Document due date
DONOTDELIVERAFTER Do not deliver after
DUEDATE Due date
EARLIESTCOLLECTION Earliest collection date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP Earliest equipment pickup date
EARLIESTEXECUTIONFINISH Earliest execution finish
EARLIESTEXECUTIONSTART Earliest execution start
EARLIESTFINISH Earliest finish
EARLIESTPROCESSINGSTART Earliest processing start
EARLIESTSTART Earliest start
EARLIESTTEARDOWNSTART Earliest tear down start date
EFFECTIVE Effective date
ENDDATE End date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated arrival date
ESTIMATEDARRIVEPICKUP Estimated pickup on arrival
ESTIMATEDDELIVERY Estimated delivery date
ESTIMATEDDEPARTURE Estimated departure date
ESTIMATEDPOSITIONING Equipment positioning date and time
ESTIMATEDSAILING Equipment sailing date and time
EVENTACTUAL Shipment event actual date
EXCHANGERATE Rate of Exchange date
EXPECTEDDELIVERY Expected delivery date
EXPIRATION Expiration date
EXPLOSION Explosion date
FAILED Failed
FIXEDVALUE Fixed value date
FORECASTPLAN Forecast plan date
FORECASTPLANRESPONSE Forecast plan response date
FREEDATE1 Free date format enum to use
FREEDATE2 Free date format enum to use
FREEDATE3 Free date format enum to use
FREEDATE4 Free date format enum to use
FREEDATE5 Free date format enum to use
FREEDATE6 Free date format enum to use
GOODSISSUE Date goods issue posted
GOODSRECEIPT Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE Group contract effective date
GROUPCONTRACTEXPIRATION Group contract expiration date
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
INPROGRESS In progress
INVENTORYREPORT Inventory report date
INVENTORYUPDATE Inventory update date
INVOICE Invoice date
INVOICINGPERIOD Invoicing period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item contract effective date
ITEMCONTRACTEXPIRATION Item contract expiration date
LASTGOODSRECEIPT Last goods receipt date
LATESTCOLLECTION Latest collection date
LATESTDELIVERY Latest delivery date
LATESTEXECUTIONFINISH Latest execution finish date
LATESTEXECUTIONSTART Latest execution start date
LATESTFINISH Latest finish date
LATESTPROCESSINGSTART Latest processing start
LATESTREQUIRED Latest required date
LATESTTEARDOWNSTART Latest tear down start
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
LINEITEMUPDATE Line item update
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURED Manufactured
MANUFACTURING Manufacturing date
MESSAGE Message date
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE Most recent installment due date
MUSTRESPONDBY Must respond by date
NEXTINSPECTION Next inspection date
NOSHIPPINGSCHEDULE No shipping schedule date
NOTIFIED Notified date
OPENING Opening date
ORDER Order date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE Order update
ORIGINALRECEIPT Date of original receipt
PACKED Date packed
PACKINGCOMPLETION Packing completion date
PACKINGSTART Packing start date
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKEDUP Picked up
PICKING Picking date
PICKUPARRIVAL Pickup on arrival
PICKUPSCHEDULED Pickup scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Purchase order received date
POSITIONING Equipment positioning time
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing date
PRODUCTIONORDEREND Production order end
PRODUCTIONORDERSTART Production order start
PRODUCTIONSCHEDULEDEND Production scheduled end
PRODUCTIONSCHEDULEDSTART Production scheduled start
PROMISEDDELIVERY Promised delivery date
PROMISEDFORDELIVERY Promised for delivery date
PROMISEDFORSHIPMENT Promised for shipment date
PROMOTIONEND Promotion end date
PROMOTIONORDEREND Promotion order end date
PROMOTIONORDERSTART Promotion order start date
PROMOTIONSHIPEND Promotion ship end date
PROMOTIONSHIPSTART Promotion ship start date
PROMOTIONSTART Promotion start date
PROOFOFDELIVERY Proof of delivery date
PURCHASEORDER Purchase order date
PURCHASEORDERCHANGEREQUEST Purchase order change request
QUALITYAPPROVAL Quality approval
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REGISTRATION Registration date
RELEASE Release date
RELEASEDFROMHOLD Released from hold
REPORTEND Report end date
REPORTSTART Report start date
REQUEST Request
REQUESTEDDELIVERY Requested delivery date
REQUIREMENTS Requirements
RESOLVED Issue Resolved
RETURNED Returned date
SAILING Sailing date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULEFINISH Schedule finish date
SCHEDULELINE Schedule line date
SCHEDULESTART Schedule start date
SERVICESRENDERED Date services rendered
SHIPMENTCOMPLETE Shipment completion
SHIPMENTREQUESTED Shipment requested by date
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SHIPTOPARTYPO Ship to party purchase order date
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SOLD Sold
STARTDATE Date Start
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSCHANGE Status change date
STATUSPRIORINCLUSIVE Status (Prior and Including)
STOP Stop
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
TRANSACTION Transactional date
TRANSFER Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART Transfer to plant warehouse start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation planning date
TRANSPORTMEANSARRIVAL Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport means arrival scheduled
UNLOADED Unloaded date
USCUSTOMSHOLD US Customs on hold
VALIDATION Validation
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
VESSELLOADED Loaded on vessel date
VGMCUTOFF Verified gross mass determination date
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION Wholesale contract expiration date
dateSample1 Date Sample 1
dateSample2 Date Sample 2
–

DTM01

If dateType = EXPIRATION, DTM01 = 036

If dateType = LOTEXPIRATION, DTM01 = 208

 –
        dateValue string Date defined by referenced date type in canonical date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time present. – DTM02 + DTM03 (if present) –
        epochDateValue number Date defined by referenced date type in EPOCH date format. – - –
        timeZone string Time zone for referenced dates. – – –
      kitComponentsSubLineItemDetails array Subline items for pharma kits or to define components of the current line item product. – SLN / REF –
        subLineItemNumber string Line item number for instance of kit components. – SLN01 –
        subLineItemRelationshipCode string Relationship code indicating kit component relationship to line item product. – SLN03 –
        subLineItemQuantityValue number Subline item quantity. – SLN04 –
        unitOfMeasure string Unit of measure for delivery quantity. – SLN05 –
        sublineProductServiceDetails09 – Subline product or service detail information. – SLN09 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value. – SLN12 –
        sublineProductServiceDetails11 – Subline product or service detail information. – SLN11 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value – SLN12 –
        sublineProductServiceDetails13 – Subline product or service detail information – SLN13 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value. – SLN12 –
        sublineProductServiceDetails15 – Subline product or service detail information. – SLN15 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value. – SLN12 –
        sublineProductServiceDetails17   Subline product or service detail information. – SLN17 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value. – SLN12 –
        sublineProductServiceDetails19   Subline product or service detail information. – SLN19 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value. – SLN12 –
        sublineProductServiceDetails21   Subline product or service detail information. – SLN21 –
          productCodeType string

Subline product service type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– SLN09 –
          productCodeValue string Product or service code identifier value. – SLN12 –
        transactionReferenceIdentifierList array transactionReferenceIdentifierList at ASN line item level for the line item number in SN101, if present for purchase order line item number, if it is sent in the X12 REF or EDIFACT RFF segments. – SLN/REF –
          b2bTransactionIdentifierType string

B2B transaction identifier type.

CUSTOMER Customers material number
GTIN12 GTIN12
UPC EAN/UPC Universal Item Number
GTIN14 GTIN14 identifier
MANUFACTURER Manufacturers product number
SUPPLIER Supplier material Number
UPN Universal product number
US_NHRIC US National Health Related Item Code
US_NDC442 US National-Drug-Code-NDC442-with-hyphen-separators
US_NDC532 US National-Drug-Code-NDC532-with-hyphen-separators
US_NDC541 US National-Drug-Code-NDC541-with-hyphen-separators
US_NDC542 US-National-Drug-Code-NDC542-with-hyphen-separators
US_NHRIC55 US National Health Related Item Code with hypen separator with 5 and characters
US_NHRIC64 US National Health Related Item Code with hypen separators with 6 and 4 characters
BUYERCATALOG Buyer Catalog
EAN2551 EAN 2-5-5-1
CA_DIN Canada product number
BUYERITEM Buyers Item Number
SKU Stock Keeping Unit
CASEUPC Case UPC. UPC Case Code (2-5-5). Legacy UPC
PACKAGEUPC UPC Consumer Package Code (1-5-5)
VENDORCATALOG Vendor Catalog Number. Vendors (Sellers) Catalog Number
US_NDC National Drug Code
BUYER Buyer part Number
VENDOR Vendor material Number
MANUFACTURERPART Manufacturers part number
VENDORPART Vendor part number
UNUPC UN UPC case code number (1-1-5-5)
PURCHASERITEM Purchasers item code
POLINEITEM Buyers purchase order line item number
INTERNAL Internal identifier for product
HIBC Health care industry bard code. Supplier label standard primary data message.
LOT Lot number
REPLACEMENTPRODUCT Replacement product number
MUTUALLYDEFINED Mutually defined product code.
ISSN International Standard Serial Number (ISSN)
ITEMMANAGEMENT Item management code
SERVICEREQUESTED Service requested from a list of services available to partner
MATERIALCONTROL Material control code, ie, LPN lock code for serialized item
LOCATIONCODE Location code ie, pick location lock code for serialized item
MACHINENUMBER Machine number
CLASSIFICATION Classification
– REF01 –
          b2bTransactionIdentifierValue string Lot number when recorded in REF. – REF02 –
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – REF03 –
          lineItemNumber string Line item number. – – –
          transactionDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
          epochTransactionDate string Transaction reference date and time in EPOCH date time format. – – –
      itemPricing array price amounts for item. – – –
        pricingType string

Pricing type for item.

Valid pricing types include:

  • UNIT

  • EXTENDED

– – –
        pricingAmount string Pricing amount for pricing type defined by pricing type enumeration. – – –
        currencyCode string Currency for pricing amount. – – –
        priceUOM string Unit of measure used for pricing at the order line item level. – – –
        unitPriceBasisQuantity string Quantity basis of unit price, ie, if unit price per one item, the basis is 1. If unit price based on 12, the basis is 12. – – –
        altUOMDenominator string

Denominator is used to convert from an alternate unit of measure, ie KG, to a base unit of measure, ie EA. The denominator is the number of units of the alternative UOM (KG) that corresponds to the number of units of the base UOM (EA).

If 5 KG = 3 EA, 1 KG = 3/5 EA. 5 is the denominator. In most cases, this value will be 1.

 – – –
        altUOMNumerator string

Numerator is used to convert from an alternate unit of measure, ie, KG to a base unit of measure, ie, EA. The numerator is the number of units of the base UOM (EA) that corresponds to the number of units of the alternative UOM (KG).

If 5 KG = 3 EA, 1 KG = 3/5 EA. 3 is the numerator. In most cases, this value will be 1.

 – – –
        numberOfUnitsInPriceUOM number Number of units of measure on which the price is based, ie, 10 liters of oil cost $12.00. The price unit is 10. – – –
        totalStockValue number Total pricing amount for that line item. – – –
        isCreditorDebit boolean

Credit or debit boolean. Only populated if identified. HDA optional value.

Valid values:

  • True - Credit

  • False - Debit Not populated (default)

 – – –
      transactionReferenceInformation array Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF for information other than transaction documents. – – –
        transactionReferenceType string

Transaction reference type for X12 segments REF and N9 and EDIFACT RFF for general reference data that is not a transaction document identifier.

Valid values include SERIALNUMBER - Serial Number.

 – – –
        transactionReferenceIdentifier string Transaction reference identifier value as defined by enumeration in transactionReferenceType. – – –
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – – –
        transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
        epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. – – –
      materialGroup string Material group. – – –
      superiorItemInHierarchy string Identifies line item number of parent item in batch hierarchy when multi-batch split is present for the same product. In a batch split one product code has been produced and is being shipped in multiple batches. Each batch has its own line item group. – – –
      hierarchyItem string SAP value. Use of batch when batch split is present. – – –
      externalItemNumber string External line item number. – – –
      salesOrderItemCategory string Supplier sales order item category. – – –
      productHierarchy string Product hierarchy. – – –
      pricingUnitNumerator number Numerator for conversion of order pricing unit into order unit. – – –
      pricingUnitDenominator number Denominator for conversion of order pricing unit into order unit. – – –
      overDeliveryTolerance number Overdelivery tolerance limit. – – –
      underDeliveryTolerance number Underdelivery tolerance limit. – – –
      lotValuationType string Lot valuation type. – – –
      materialGroupPackaging string Material group for packaging materials. – – –
      containerIdentifier string Material group for packaging materials. – – –
      plantIdentifier string Plant identifier. – – –
      plantDescription string Description of plant. – – –
      storageLocation string Storage location – – –
      storageLocationDescription string Description of storage location. – – –
      loadingGroup string Loading group – – –
      loadingGroupDescription string Description of loading group – – –
      transportationGroup string Transportation group – – –
      deliveryGroup string Delivery group – – –
      distributionChannel string Distribution channel – – –
      distributionChannelDescription string Description of distribution channel – – –
      division string Sales division – – –
      divisionDescription string Description of division – – –
      referenceDocumentIdentifier string Reference document identifier. – – –
      referenceDocumentLineItem string Reference document line item number. – – –
      ean11Identifier string EAN11 identifier … GTIN14 – – –
      externalItemIdentifier string External item identifier – – –
      externalLineItem string External line item number – – –
      originalDeliveryQuantity number Original delivery quantity – – –
      transportationGroupDescription string Description of transportation group. – – –
      packingControl string Packing control – – –
      customerGroup string Customer group – – –
      firstMaterialGroup string Material group 1 – – –
      firstMaterialGroupDescription string Description of material group 1 – – –
      secondMaterialGroup string Material group 2 – – –
      secondMaterialGroupDescription string Description of material group 2 – – –
      salesOrderItemCategoryDescription string Sales order item category description. – – –
      materialGroupDescription string Description of material group – – –
      productHierarchyDescription string Description of product hierarchy – – –
      customerGroupDescription string Description of customer group – – –
      isPartialCOA boolean

Specifies whether the batch is under quarantine with a partial Certificate Of Analysis.

Valid values:

  • True - Batch under quarantine with partial Certificate Of Analysis

  • False - Batch is NOT under quarantine with partial COA.

 – – –
      salesOrganization string Sales organization. E1EDL24 / VKBUR – –
      salesOrganizationDescription string Sales organization description. E1EDL24 / E1EDL25 / VKBUR_BEZ – –
      deliveryTerms array Terms of delivery, transport or inco terms looping group. – – –
        deliveryTermCode string Inco term code – – –
        description string Description for inco term – – –
        deliveryChargePaymentMethodType string Method of payment for delivery. – – –
        fobTransferLocation string Code specifying the type of location at which the risk of loss for the shipment transfers. – – –
        deliveryTermsConditionCode string Inco term condition – – –
      deliveryItemExportData array Delivery export data at the line item level. - – –
        importCodeIdentifier string Import/commodity code for item for foreign trade. STAWN – –
        countryOfOrigin string Country of origin for the exported item HERKL – –
        regionOfOrigin string Region in country of origin for the exported item HERKR – –
        exportImportProcedureCode string Export/import procedure for foreign trade EXPRF – –
        foreignTradeTransactionType string Business transaction type for foreign trade EXART – –
        statisticalValueForTrade number Statistical value for foreign trade. 2 decimal places. GRWRT – –
        preferenceIndicator string

Preference indicator in export/import.

Valid values:

  • NONE

  • PRICE

  • ALLOWED

  • NOTALLOWED

  • MANUAL

  • MIXEDORIGIN

PREFE =

  • A (NONE) or

  • B (PRICE) or

  • C (ALLOWED) or

  • D (NOTALLOWED) or

  • E (MANUAL) or

  • F (MIXEDORIGIN) or not present, not mapped

 – –
        productCountryOfOriginDescription string Region in country of origin for the exported item. E1EDL24 / E1EDL35 / E1EDL36 / HERKL_BEZ – –
        regionOfOriginDescription string Region in country of origin description for the exported item. E1EDL24 / E1EDL35 / E1EDL36 / HERKR_BEZ – –
      destinationLocationQuantity array Records quantity invoiced by location details. Typically used to report invoiced quantity at multiple locations. For example, Walmart or CVS may report quantity for the invoiced item at multiple store locations. Corresponds to X12 SDQ segment. – – –
        mpcCompanyLocationIdentifierList – – – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – – –
          companyIdentifierValue string Company identifier value for business partner. – – –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        locationQuantityValue Number This quantity is the sum of all quantity per location and per line. – – –
        unitOfMeasure string Unit of measure for destination location quantity. – – –
      batchCharacteristics array Batch characteristics, additional data about batches. – – –
        batchIdentifierType string Identifier type for batch characteristic. – – –
        batchName string Name of batch characteristic. – – –
        batchDescription string, array Description of batch characteristic. One or more descriptions may be present. – – –
        characteristicValue string Value of batch characteristic. – – –
        characteristicValueDescription string Description of batch characteristic value. – – –
        characteristicToleranceValue string Batch characteristic tolerance from value. – – –
      componentConsumption array Component or consumed product information. – – –
        lineItemNumber string Line item number for instance of component consumption details group. – – –
        customerProductCode string Customer product code identifier for component or consumed. – – –
        lotNumber string Lot number for component product. – – –
        quantityConsumed number Quantity of the component / consumed product. – – –
        unitOfMeasure string Unit of measure for the quantity of the component product. – – –
        supplierProductCode string Supplier product code identifier for component. – – –
      customFields array Custom name/value pairs for pass thru values. – – –
        name string Name of pass thru field. – – –
        value string Value in pass thru field. – – –
      freeTextNote array Free text, instructions, notes, descriptions and other free text elements. Segment E1EDL24 / E1TXTH9 – –
        textReferenceCode string Text reference or subject code. E1EDL24 / E1TXTH9 / TDOBJECT – –
        textFunctionCode string Text function code. E1EDL24 / E1TXTH9 / TDOBNAME – –
        language string Language key for message. E1EDL24 / E1TXTH9 / TSSPRAS – –
        languageCode string ISO language code for message. E1EDL24 / E1TXTH9 / LANGUA_ISO – –
        textFormatCode string Format code for free text. E1EDL24 / E1TXTH9 / E1TXTP9 / TDFORMAT – –
        freeFormText string, array Free text array. E1EDL24 / E1TXTH9 / E1TXTP9 / TDLINE – –
    packagingAggregation array Packaging aggregation looping group, one instance per primary (pallet, case, bundle, etc.). –

-

 –
      purchaseOrderIdentifier string Purchase order identifier number. – – –
      purchaseOrderDate string Purchase order date. – – –
      hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
      hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
      packagedProduct array Packaged product level aggregation hierarchy for loose eaches. – - –
        purchaseOrderIdentifier string Purchase order identifier number. – transactionReferenceIdentifierList/transactionDate where b2bTransactionIdentifierType = PURCHASEORDER –
        purchaseOrderDate string Purchase order date. – – –
        purchaseOrderLineItem string Purchase order line item number. – SN1 –
        hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – HL01 where HL03 = I –
        hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – HL02 where HL03 = I –
        packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– HL03 = I –
        packagingContentsType string

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
        packagingIdentifier string Packaging identifier if child product a pallet, case or bundle. – – –
        deliveryDocumentIdentifier string Delivery document identifier if child an each. – BSN02 (copy from) –
        deliveryDocumentLineItem string Delivery document line item number for child each. – LIN01 (line item details) –
        packagedProductIdentifier string Product code identifier for product packed into aggregation. – LIN03 (line item details) –
        packagedProductIdentifierLong string Packaged product identifier long. – – –
        externalItemIdentifier string External item identifier. – – –
        lotNumber string Lot or batch identifier for aggregated product. – REF02 where REF01 = LT –
        plantIdentifier string Plant identifier. – – –
        storageLocation string Storage location for aggregated product. – – –
        materialGroup string Material Group: Packaging Materials. E1EDL37 / MAGRV – –
        materialGroupCategory string Packaging Material Category. E1EDL37 / VELTP – –
        materialGroupDescription string Description of Packaging Material. E1EDL37 / VEBEZ – –
        packagingLabelType string

SMG identification for material tag.

S Single label
M Main label
G

Group label
E1EDL37 / SMGKN – –
        isWeightVolumeFixed string Fixed weight and volume. E1EDL37 / GEWFX – –
        materialPackagingDescription string Material Group: Packaging Materials. E1EDL37 / E1EDL38 / MAGRV_BEZ – –
        receiptDate string Date of Goods Receipt. E1EDL37 / E1EDL44 / WDATU – –
        itemQuantity – Quantity of packaged product for loose eaches. – - –
          quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– quantityTykpe = PACKAGED –
          quantityValue number Quantity of product in delivery. – SN102 –
          unitOfMeasure string Unit of measure for delivery quantity. – SN103 –
        itemDimensions array Dimensions at parent packaging level. – – –
          dimensionsType string Type of volume recorded at parent packaging level. – – –
          dimensionsValue Number Volume for item. E1EDL37 / LADLG – –
          unitOfMeasure string Dimension unit of measure. – – –
      parentPackagingLevel array Primary aggregation hierarchy represents the top most level of the packaging hierarchy that will be shipped. Iteration 1. – HL level T or P or Q –
        purchaseOrderIdentifier string Purchase order identifier number. – PRF01 (copy): transactionReferenceIdentifierList/transactionDate where b2bTransactionIdentifierType = PURCHASEORDER –
        hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – HL01 –
        hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – HL02 –
        packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
–

HL03

  • PL - T

  • CA - P

  • PK - Q

 –
        packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – MAN02 –
        packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery. Pass thru mapping.

GM Serial Shipping Container Code (SSCC)
W Pallet number
AI UCC/EAN-128 application identifier
CA Shipper assigned package number
CP Carrier assigned package number
– MAN01 –
        alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – MAN03 –
        alternatePackagingIdentifierType string

External packaging identifier format type used for parent level physical packing aggregation for delivery.

GM Serial Shipping Container Code (SSCC)
W Pallet number
AI UCC/EAN-128 application identifier
CA Shipper assigned package number
CP Carrier assigned package number
– MAN04 –
        partnerPackagingMaterial string Partner (customer or supplier or other) packaging material mapping to MAN05 if alternatePackagingIdentifierType present. – MAN05 –
        containerIdentifierDetails array Container identifiers and identifier types. – - –
          packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery. Pass thru mapping.

GM Serial Shipping Container Code (SSCC)
W Pallet number
AI UCC/EAN-128 application identifier
CA Shipper assigned package number
CP Carrier assigned package number
– MAN01 –
          packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – MAN02 –
          alternatePackagingIdentifierType string

External packaging identifier format type used for parent level physical packing aggregation for delivery.

GM Serial Shipping Container Code (SSCC)
W Pallet number
AI UCC/EAN-128 application identifier
CA Shipper assigned package number
CP Carrier assigned package number
– MAN04 –
          alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – MAN03 –
          partnerPackagingMaterial string Partner (customer or supplier or other) packaging material mapping to MAN05 if alternatePackagingIdentifierType present. – MAN05 –
        palletType string

Pallet type.

HARDWOOD Hard wood pallet
ALUMNIMUM Aluminum pallet
DOT As specified by the Department of Transport (DO)
METAL Metal pallet
STANDARD Standard pallet
STEEL Steel pallet
WOOD Wood pallet
SOFTWOOD Softwood pallet
EURO Euro pallet
HEATTREATED Heat treated pallet
HALFPALLET Half pallet
SKID Skid
– PAL01 –
        palletTiers number Pallet tiers. The number of layers per pallet. – PAL02 –
        quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – PAL04 –
        palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – PAL03 –
        palletExchangeCode string Pallet exchange code. – – –
        packagingMaterialCode string Descriptive code for packaging materials. – – –
        packagingMaterialType string Packaging materials type. – – –
        packagingMaterialTypeDescription string Description of packaging materials type. – – –
        packagingMaterialCategory string Packaging materials category. – – –
        customerPackagingMaterial string Customer packaging material. – – –
        packagingMaterialDescription string Description of packaging material. – – –
        packagingMaterialTagIdentifier string SMG identification for material tag. – – –
        packagingMaterialStatus string Packaging material status. – – –
        itemWeight – Order weight at parent packaging level. – - –
          weightType string

Type of weight recorded at parent packaging level.

CONSOLIDATED Consolidated weight
BILLED Billed weight
ESTIMATEDNET Estimated net weight
DEFICIT Deficit weight
GROSSWEIGHT Gross weight
LEGAL Legal weight
MINIMUM Minimum weight for rate
NETWEIGHT Actual net weight
EXCESS Excess weight over maximum
TARE Tare weight
PERUNIT Weight per unit
NONTRANSIT Non transit weight - transit bills only
TRANSIT Transit weigth - transit bills only
SHIPPER Shipper's weight
AVERAGELOAD Average weight per load
AVERAGE Average weight
CERTIFIED Certified weight of cargo
FREIGHT Freight weight
MAXIMUMLADING Maximum lading capacity
NONCHARGEABLE Non-chargeable dunnage
PALLET Pallet weight
SKID Skid weight
TRANSITSTORAGE Storage in transit out
ALLOWED Allowed weight
DIMENSIONALWEIGHT Dimensional Weight
PERLENGH Weight per unit of length
EQUIPMENTGROSSWEIGHT Transport equipment gross weight
LOADING Loading weight
WEIGHT Weight
CARTON Carton weight
INNERPACK Innerpack weight
VOLUMETRIC Volumetric weight
CASE Case weight
TOTAL Total weight
– TD106 –
          weightValue number Weight of product at the parent packaging aggregation level. – TD107 –
          unitOfMeasure string Weight unit of measure in master data for product. – TD108 –
        itemVolume – Product volume at parent packaging level. – - –
          volumeType string

Type of volume recorded at parent packaging level.

BARGE Volume of barge
CUBICCENTIMETERS Cubic centimeters
CUBICFEET Cubic feet
GALLONS Gallons
LOADING Total volume of load
CUBICDECIMETERS Cubic decimeters
CUBICINCHES Cubic inches
CONTAINER Volume of container
LITER Liter
CUBICMETERS Cubic meters
TOTAL Total volume
MEASUREMENTTON Measurement ton - a volume-based unit not the actual weight. 1 Measurement Ton = 40 cubic feet.
UNIT Volumetric unit
ALLOWED Allowed volume
ALLOWEDPACKAGING Allowed packaging volume
CASE Case volume
TARE Tare volume
TOTALPACKAGING Total packaging volumne
– volumeType = TOTAL –
          volumeValue Number Volume for item. – TD109 –
          unitOfMeasure string Volume unit of measure. – TD110 –
        itemDimensions array Dimensions at parent packaging level. – - –
          dimensionsType string

Type of volume recorded at parent packaging level.

Valid values include:

  • LENGTH

  • WIDTH

  • HEIGHT

–

dimensionsType =

  • LENGTH or

  • WIDTH or

  • HEIGHT

 –
          dimensionsValue number Volume for item –

PAL07 where dimensionsType = LENGTH

PAL08 where dimensionsType = WIDTH

PAL09 where dimensionsType = HEIGHT

 –
          unitOfMeasure string Dimension unit of measure – PAL10 –
        freeTextNote array Free text, instructions, notes, descriptions and other free text elements – – –
          textReferenceCode string Text reference or subject code. – – –
          textFunctionCode string Text function code. – – –
          language string Language of free text – – –
          textFormatCode string Format code for free text – – –
          freeFormText string, array Free text array – – –
        packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – - –
          purchaseOrderIdentifier string Purchase order identifier number –

PRF01 (copy): transactionReferenceIdentifierList/transactionDate

where b2bTransactionIdentifierType = PURCHASEORDER

 –
          purchaseOrderDate string Purchase order date – – –
          purchaseOrderLineItem string Purchase order line item number – SN1 –
          hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – HL01 where HL03 = I –
          hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – HL02 where HL03 = I –
          packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– HL03 = I –
          packagingContentsType string

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
          packagingIdentifier string Packaging identifier if child product a pallet, case or bundle. – – –
          deliveryDocumentIdentifier string Delivery document identifier if child an each. – BSN02 –
          deliveryDocumentLineItem string Delivery document line item number for child each. – LIN01 (line item details) –
          packagedProductIdentifier string Product code identifier for product packed into aggregation. – LIN03 (line item details) –
          packagedProductIdentifierLong string Packaged product identifier long. – – –
          externalItemIdentifier string External item identifier. – – –
          lotNumber string Lot or batch identifier for aggregated product. – REF02 where REF01 = LT –
          plantIdentifier string Plant identifier. – – –
          storageLocation string Storage location for aggregated product. – – –
          materialGroup string Material Group: Packaging Materials. E1EDL37 / MAGRV – –
          materialGroupCategory string Packaging Material Category. E1EDL37 / VELTP – –
          materialGroupDescription string Description of Packaging Material. E1EDL37 / VEBEZ – –
          packagingLabelType string

SMG identification for material tag.

S Single label
M Main label
G

Group label
E1EDL37 / SMGKN – –
          isWeightVolumeFixed string Fixed weight and volume. E1EDL37 / GEWFX – –
          materialPackagingDescription string Material Group: Packaging Materials. E1EDL37 / E1EDL38 / MAGRV_BEZ – –
          receiptDate string Date of Goods Receipt. E1EDL37 / E1EDL44 / WDATU – –
          itemQuantity   Quantity of packaged product for loose eaches. – - –
            quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– quantityTykpe = PACKAGED –
            quantityValue number Quantity of product in delivery. – SN102 –
            unitOfMeasure string Unit of measure for delivery quantity. – SN103 –
          itemDimensions array Dimensions at parent packaging level. – – –
            dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
            dimensionsValue number Volume for item. E1EDL37 / LADLG – –
            unitOfMeasure string Dimension unit of measure. – – –
        parentPackagingLevel2 array Parent packaging aggregation hierarchy iteration 2. This could be any of a pallet, case, bundle, or any other packaging unit type. – – –
          purchaseOrderIdentifier string Purchase order identifier number. – – –
          hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
          hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
          packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
          packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – – –
          packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
          alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – – –
          alternatePackagingIdentifierType string

External packaging identifier type used for the parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
          packagingMaterialCode string Descriptive code for packaging materials. – – –
          packagingMaterialType string Packaging materials type. – – –
          packagingMaterialTypeDescription string Description of packaging materials type. – – –
          packagingMaterialCategory string Packaging materials category. – – –
          customerPackagingMaterial string Customer packaging material. – – –
          partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. – – –
          packagingMaterialDescription string Description of packaging material. – – –
          packagingMaterialTagIdentifier string SMG identification for material tag. – – –
          packagingMaterialStatus string Packaging material status. – – –
          palletTiers number Pallet tiers. The number of layers per pallet. – – –
          quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – – –
          palletExchangeCode string Pallet exchange code. Pass thru mapping. – – –
          palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – – –
          itemWeight array Order weight at parent packaging level. – – –
            weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight

 

 – – –
            weightValue number Weight of product at the parent packaging aggregation level. – – –
            unitOfMeasure string Weight unit of measure in master data for product – – –
          itemVolume array Product volume at parent packaging level. – – –
            volumeType string

Type of volume recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
            volumeValue Number Volume for item – – –
            unitOfMeasure string Volume unit of measure – – –
          itemDimensions array Dimensions at parent packaging level. – – –
            dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
            dimensionsValue number Volume for item – – –
            unitOfMeasure string Dimension unit of measure – – –
          packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – – –
            purchaseOrderIdentifier string Purchase order identifier number – – –
            purchaseOrderLineItem – Purchase order line item number – – –
            hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
            hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
            packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
            packagingContentsType string

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
            packagingIdentifier string Packaging identifier if child product a pallet, case or bundle. – – –
            deliveryDocumentIdentifier string Delivery document identifier if child an each. – – –
            deliveryDocumentLineItem string Delivery document line item number for child each. – – –
            packagedProductIdentifier string Product code identifier for product packed into aggregation. – – –
            packagedProductIdentifierLong string Packaged product identifier long. – – –
            externalItemIdentifier string External item identifier. – – –
            itemQuantity – Quantity of product packed into parent container for each. – – –
              quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
              quantityValue number Quantity of product in delivery. – – –
              unitOfMeasure string Unit of measure for delivery quantity. – – –
            lotNumber string Lot or batch identifier for aggregated product. – – –
            plantIdentifier string Plant identifier. – – –
            storageLocation string Storage location for aggregated product. – – –
          parentPackagingLevel3 array Parent packaging aggregation hierarchy iteration 3. This could be any of a pallet, case, bundle, or any other packaging unit type. – – –
            purchaseOrderIdentifier string Purchase order identifier number. – – –
            hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
            hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
            packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
            packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – – –
            packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
            alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – – –
            alternatePackagingIdentifierType string

External packaging identifier type used for the parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
            packagingMaterialCode string Descriptive code for packaging materials. – – –
            packagingMaterialType string Packaging materials type. – – –
            packagingMaterialTypeDescription string Description of packaging materials type. – – –
            packagingMaterialCategory string Packaging materials category. – – –
            customerPackagingMaterial string Customer packaging material. – – –
            partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. – – –
            packagingMaterialDescription string Description of packaging material. – – –
            packagingMaterialTagIdentifier string SMG identification for material tag. – – –
            packagingMaterialStatus string Packaging material status. – – –
            palletTiers number Pallet tiers. The number of layers per pallet. – – –
            quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – – –
            palletExchangeCode string Pallet exchange code. Pass thru mapping. – – –
            palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – – –
            itemWeight array Order weight at parent packaging level. – – –
              weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– – –
              weightValue Number Weight of product at the parent packaging aggregation level. – – –
              unitOfMeasure string Weight unit of measure in master data for product. – – –
            itemVolume array Product volume at parent packaging level. – – –
              volumeType string

Type of volume recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
              volumeValue Number Volume for item. – – –
              unitOfMeasure string Volume unit of measure. – – –
            itemDimensions array Dimensions at parent packaging level. – – –
              dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
              dimensionsValue Number Volume for item. – – –
              unitOfMeasure string Dimension unit of measure. – – –
            packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – – –
              purchaseOrderIdentifier string Purchase order identifier number. – – –
              purchaseOrderLineItem – Purchase order line item number. – – –
              hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
              hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
              packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
              packagingContentsType string

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
              packagingIdentifier string Packaging identifier if child product a pallet, case or bundle. – – –
              deliveryDocumentIdentifier string Delivery document identifier if child an each. – – –
              deliveryDocumentLineItem string Delivery document line item number for child each. – – –
              packagedProductIdentifier string Product code identifier for product packed into aggregation. – – –
              packagedProductIdentifierLong string Packaged product identifier long. – – –
              externalItemIdentifier string External item identifier. – – –
              itemQuantity – Quantity of product packed into parent container for each. – – –
                quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
                quantityValue number Quantity of product in delivery. – – –
                unitOfMeasure string Unit of measure for delivery quantity. – – –
              lotNumber string Lot or batch identifier for aggregated product. – – –
              plantIdentifier string Plant identifier. – – –
              storageLocation string Storage location for aggregated product. – – –
            parentPackagingLevel4 array Parent packaging aggregation hierarchy iteration 4. This could be any of a pallet, case, bundle, or any other packaging unit type. – – –
              purchaseOrderIdentifier string Purchase order identifier number. – – –
              hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
              hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
              packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
              packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – – –
              packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
              alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – – –
              alternatePackagingIdentifierType string

External packaging identifier type used for the parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
              packagingMaterialCode string Descriptive code for packaging materials. – – –
              packagingMaterialType string Packaging materials type. – – –
              packagingMaterialTypeDescription string Description of packaging materials type. – – –
              packagingMaterialCategory string Packaging materials category. – – –
              customerPackagingMaterial string Customer packaging material. – – –
              partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. – – –
              packagingMaterialDescription string Description of packaging material. – – –
              packagingMaterialTagIdentifier string SMG identification for material tag. – – –
              packagingMaterialStatus string Packaging material status. – – –
              palletTiers number Pallet tiers. The number of layers per pallet. – – –
              quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – – –
              palletExchangeCode string Pallet exchange code. Pass thru mapping. – – –
              palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – – –
              itemWeight weightTypeDefinition, array Order weight at parent packaging level. – – –
                weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– – –
                weightValue Number Weight of product at the parent packaging aggregation level. – – –
                unitOfMeasure string Weight unit of measure in master data for product – – –
              itemVolume array Product volume at parent packaging level. – – –
                volumeType string

Type of volume recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
                volumeValue Number Volume for item – – –
                unitOfMeasure string Volume unit of measure – – –
              itemDimensions array Dimensions at parent packaging level. – – –
                dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
                dimensionsValue Number Volume for item. – – –
                unitOfMeasure string Dimension unit of measure. – – –
              packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – – –
                purchaseOrderIdentifier string Purchase order identifier number. – – –
                purchaseOrderLineItem – Purchase order line item number. – – –
                hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                packagingContentsType string

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
                packagingIdentifier string Packaging identifier if child product a pallet, case or bundle. – – –
                deliveryDocumentIdentifier string Delivery document identifier if child an each. – – –
                deliveryDocumentLineItem string Delivery document line item number for child each. – – –
                packagedProductIdentifier string Product code identifier for product packed into aggregation. – – –
                packagedProductIdentifierLong string Packaged product identifier long. – – –
                externalItemIdentifier string External item identifier. – – –
                itemQuantity – Quantity of product packed into parent container for each. – – –
                  quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
                  quantityValue number Quantity of product in delivery. – – –
                  unitOfMeasure string Unit of measure for delivery quantity. – – –
                lotNumber string Lot or batch identifier for aggregated product. – – –
                plantIdentifier string Plant identifier. – – –
                storageLocation string Storage location for aggregated product. – – –
              parentPackagingLevel5 array Parent packaging aggregation hierarchy iteration 5. This could be any of a pallet, case, bundle, or any other packaging unit type. – – –
                purchaseOrderIdentifier string Purchase order identifier number. – – –
                hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – – –
                packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
                alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – – –
                alternatePackagingIdentifierType string

External packaging identifier type used for the parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
                packagingMaterialCode string Descriptive code for packaging materials. – – –
                packagingMaterialType string Packaging materials type. – – –
                packagingMaterialTypeDescription string Description of packaging materials type. – – –
                packagingMaterialCategory string Packaging materials category. – – –
                customerPackagingMaterial string Customer packaging material. – – –
                partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. – – –
                packagingMaterialDescription string Description of packaging material. – – –
                packagingMaterialTagIdentifier string SMG identification for material tag. – – –
                packagingMaterialStatus string Packaging material status. – – –
                palletTiers number Pallet tiers. The number of layers per pallet. – – –
                quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – – –
                palletExchangeCode string Pallet exchange code. – – –
                palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – – –
                itemWeight array Order weight at parent packaging level. – – –
                  weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– – –
                  weightValue number Weight of product at the parent packaging aggregation level. – – –
                  unitOfMeasure string Weight unit of measure in master data for product. – – –
                itemVolume array Product volume at parent packaging level. – – –
                  volumeType string

Type of volume recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
                  volumeValue number Volume for item. – – –
                  unitOfMeasure string Volume unit of measure. – – –
                itemDimensions array Dimensions at parent packaging level. – – –
                  dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
                  dimensionsValue number Volume for item. – – –
                  unitOfMeasure string Dimension unit of measure. – – –
                packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – – –
                  purchaseOrderIdentifier string Purchase order identifier number. – – –
                  purchaseOrderLineItem – Purchase order line item number. – – –
                  hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                  hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                  packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                  packagingContentsType –

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
                  packagingIdentifier – Packaging identifier if child product a pallet, case or bundle. – – –
                  deliveryDocumentIdentifier – Delivery document identifier if child an each. – – –
                  deliveryDocumentLineItem – Delivery document line item number for child each. – – –
                  packagedProductIdentifier – Product code identifier for product packed into aggregation. – – –
                  packagedProductIdentifierLong string Packaged product identifier long. – – –
                  externalItemIdentifier string External item identifier. – – –
                  itemQuantity   Quantity of product packed into parent container for each. – – –
                    quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
                    quantityValue number Quantity of product in delivery. – – –
                    unitOfMeasure string Unit of measure for delivery quantity. – – –
                  lotNumber string Lot or batch identifier for aggregated product. – – –
                  plantIdentifier string Plant identifier. – – –
                  storageLocation string Storage location for aggregated product. – – –
                parentPackagingLevel6 array Parent packaging aggregation hierarchy iteration 6. This could be any of a pallet, case, bundle, or any other packaging unit type. – – –
                  purchaseOrderIdentifier string Purchase order identifier number. – – –
                  hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                  hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                  packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                  packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – – –
                  packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
                  alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – – –
                  alternatePackagingIdentifierType string

External packaging identifier type used for the parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
                  packagingMaterialCode string Descriptive code for packaging materials. – – –
                  packagingMaterialType string Packaging materials type. – – –
                  packagingMaterialTypeDescription string Description of packaging materials type. – – –
                  packagingMaterialCategory string Packaging materials category. – – –
                  customerPackagingMaterial string Customer packaging material. – – –
                  partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. – – –
                  packagingMaterialDescription string Description of packaging material. – – –
                  packagingMaterialTagIdentifier string SMG identification for material tag. – – –
                  packagingMaterialStatus string Packaging material status. – – –
                  palletTiers number Pallet tiers. The number of layers per pallet. – – –
                  quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – – –
                  palletExchangeCode string Pallet exchange code. Pass thru mapping. – – –
                  palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – – –
                  itemWeight array Order weight at parent packaging level. – – –
                    weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– – –
                    weightValue number Weight of product at the parent packaging aggregation level. – – –
                    unitOfMeasure string Weight unit of measure in master data for product – – –
                  itemVolume array Product volume at parent packaging level. – – –
                    volumeType string

Type of volume recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
                    volumeValue number Volume for item – – –
                    unitOfMeasure string Volume unit of measure – – –
                  itemDimensions array Dimensions at parent packaging level. – – –
                    dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
                    dimensionsValue number Volume for item. – – –
                    unitOfMeasure string Dimension unit of measure. – – –
                  packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – – –
                    purchaseOrderIdentifier string Purchase order identifier number. – – –
                    purchaseOrderLineItem – Purchase order line item number. – – –
                    hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                    hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                    packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                    packagingContentsType –

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
                    packagingIdentifier – Packaging identifier if child product a pallet, case or bundle. – – –
                    deliveryDocumentIdentifier – Delivery document identifier if child an each. – – –
                    deliveryDocumentLineItem – Delivery document line item number for child each. – – –
                    packagedProductIdentifier – Product code identifier for product packed into aggregation. – – –
                    packagedProductIdentifierLong string Packaged product identifier long. – – –
                    externalItemIdentifier string External item identifier. – – –
                    itemQuantity   Quantity of product packed into parent container for each. – – –
                      quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
                      quantityValue number Quantity of product in delivery. – – –
                      unitOfMeasure string Unit of measure for delivery quantity. – – –
                    lotNumber string Lot or batch identifier for aggregated product. – – –
                    plantIdentifier string Plant identifier. – – –
                    storageLocation string Storage location for aggregated product. – – –
                  parentPackagingLevel7 array

Parent packaging aggregation hierarchy iteration 7.

This could be any of a pallet, case, bundle, or any other packaging unit type.

 – – –
                    purchaseOrderIdentifier string Purchase order identifier number. – – –
                    hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                    hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                    packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                    packagingIdentifier string Packaging identifier used for the parent level physical packing aggregation for delivery. – – –
                    packagingIdentifierType string

Packaging identifier format type used for parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
                    alternatePackagingIdentifier string External packaging identifier used for the parent level physical packing aggregation for delivery. – – –
                    alternatePackagingIdentifierType string

External packaging identifier type used for the parent level physical packing aggregation for delivery.

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
– – –
                    packagingMaterialCode string Descriptive code for packaging materials. – – –
                    packagingMaterialType string Packaging materials type. – – –
                    packagingMaterialTypeDescription string Description of packaging materials type. – – –
                    packagingMaterialCategory string Packaging materials category. – – –
                    customerPackagingMaterial string Customer packaging material. – – –
                    partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. – – –
                    packagingMaterialDescription string Description of packaging material. – – –
                    packagingMaterialTagIdentifier string SMG identification for material tag. – – –
                    packagingMaterialStatus string Packaging material status. – – –
                    palletTiers number Pallet tiers. The number of layers per pallet. – – –
                    quantityPacked number Pack. The number of inner containers, or eaches if no inner containers, per outer container. – – –
                    palletExchangeCode string Pallet exchange code. Pass thru mapping. – – –
                    palletBlockCount number Pallet blocks. The number of pieces -- cases, etc -- per pallet layer. – – –
                    itemWeight array Order weight at parent packaging level. – – –
                      weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
AVERAGE Average
AVERAGELOAD Average Load
BILLED Billed
CARTON Carton
CASE Case
CERTIFIED Certified
CONSOLIDATED Consolidated
DEFICIT Deficit
ESTIMATEDNET Estimated Net
EXCESS Excess
FREIGHT Freight
GROSSWEIGHT Gross Weight
INNERPACK Inner Pack
LEGAL Legal
LOADING Loading
MAXIMUMLADING Maximum Lading
MINIMUM Minimum
NETWEIGHT Net Weight
NONCHARGEABLE Non Chargeable
NONTRANSIT Non Transit
PALLET Pallet
PERUNIT Per Unit
SHIPPER Shipper
SKID Skid
TARE Tare
TOTAL Total
TRANSIT Transit
TRANSITSTORAGE Transit Storage
VOLUMETRIC Volumetric
WEIGHT Weight
– – –
                      weightValue Number Weight of product at the parent packaging aggregation level. – – –
                      unitOfMeasure string Weight unit of measure in master data for product – – –
                    itemVolume array Product volume at parent packaging level. – – –
                      volumeType string

Type of volume recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
– – –
                      volumeValue Number Volume for item. – – –
                      unitOfMeasure string Volume unit of measure. – – –
                    itemDimensions array Dimensions at parent packaging level. – – –
                      dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
– – –
                      dimensionsValue Number Volume for item. – – –
                      unitOfMeasure string Dimension unit of measure. – – –
                    packagedProduct array Packaged product level aggregation hierarchy as child of preceding parent. – – –
                      purchaseOrderIdentifier string Purchase order identifier number. – – –
                      purchaseOrderLineItem – Purchase order line item number. – – –
                      hierarchicalIdentifier string Hierarchical identifier: A unique number assigned by the sender to identify a particular data segment within a hierarchical structure, equivalent to HL01 in the X12 ASN and CPS010 in the EDIFACT DESADV message. – – –
                      hierarchicalParentIdentifer string Hierarchical parent identifier points to the parent segment that the current segment is a child of. – – –
                      packagingLevel string

Parent level packaging type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
– – –
                      packagingContentsType –

Relevant for SAP. Type of Handling-unit Item Content.

1 Saleable item
2 Auxiliary packing item
3

Handling unit (packing item: pack, inner pack, etc.)
– – –
                      packagingIdentifier – Packaging identifier if child product a pallet, case or bundle. – – –
                      deliveryDocumentIdentifier – Delivery document identifier if child an each. – – –
                      deliveryDocumentLineItem – Delivery document line item number for child each. – – –
                      packagedProductIdentifier – Product code identifier for product packed into aggregation. – – –
                      packagedProductIdentifierLong string Packaged product identifier long. – – –
                      externalItemIdentifier string External item identifier. – – –
                      itemQuantity – Quantity of product packed into parent container for each. – – –
                        string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
                        number Quantity of product in delivery. – – –
                        string Unit of measure for delivery quantity. – – –
                      lotNumber string Lot or batch identifier for aggregated product. – – –
                      plantIdentifier string Plant identifier. – – –
                      storageLocation string Storage location for aggregated product. – – –
    canonicalAdvanceShipNoticeSummary array Summary totals of pickup manifest. – CTT –
      summaryType string

Type of summary.

AMOUNTQUALIFYINGFORDISCOUNT Amount Qualifying For Discount
BILLEDVALUE Billed Value
CASHDISCOUNTAMOUNT Cash Discount Amount
DECLARED Declared
GROSSDOCUMENTVALUE Gross Document Value
GROSSWEIGHT Gross Weight
LADINGQUANTITY Lading Quantity
LINEITEMTOTAL Line Item Total
NETDOCUMENTVALUE Net Document Value
NETWEIGHT Net Weight
NUMBEROFITEMS Number Of Items
TARGETVALUEOUTLINEAGREEMENT Target Value Outline Agreement
TOTALAMOUNT Total Amount
TOTALDISCOUNTSURCHARGES Total Discount Surcharges
TOTALEQUIPMENTS Total Equipments
TOTALNETAMOUNT Total Net Amount
TOTALNETVALUE Total Net Value
TOTALQUANTITY Total Quantity
TOTALSALESTAX Total Sales Tax
TOTALVOLUME Total Volume
TOTALWEIGHT Total Weight
– – –
      summaryValue – Value in summary to map it to segment count. –

CTT01 when

summaryType = NUMBEROFITEMS

 –
      summaryUnit string Unit of measure or currency or other unit for summary value. – – –

Tag end