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,

E222 purchase order canonical guidelines

An E222 Purchase Order is a digital document used to initiate the purchase of Schedule II controlled substances in compliance with DEA (Drug Enforcement Administration) regulations. It is part of the CSOS (Controlled Substance Ordering System) and serves as the electronic equivalent of the traditional DEA Form 222. The E222 Purchase Order contains a DEA-issued digital certificate that authenticates the buyer’s identity, verifies compliance with controlled substance regulations, and confirms the order is within permitted quantity limits.

Canonical Element Type Definition Description IDoc mapping X12 mapping EDIFACT mapping
canonicalE222PurchaseOrder – Object type/root element. – – –
  canonicalControlFileHeader – 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. – – –
    base64DecodedData string Attribute to store base64 string decoded from a binary input file, digital signature, etc. – MSG01 appended to X12 envelopes –
    customFields array Name value pairs for mapping pass through elements that will not be processed in TL system at different level. – – –
      name string Name of mapped field. – – –
      value string Value in named field. – – –
    canonicalPurchaseOrderHeader – Purchase order business partner lists – – –
      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

E1EDK01/ACTION =

  • 000 (NONE)

  • 001 (REVERSE)

  • 002 (CHANGE)

  • 003 (CHANGESTOITEMS)

  • 004 (CHANGESTOHEADERANDITEMS)

BAK01

  • 00 (ORIGINAL) or

  • 01 (CANCEL) or

  • 02 (CREATE)

  • 04 (CHANGE) or

  • 06 (CONFIRM) or

  • CO (CORRECTION)

BGM03 =

  • 1 (CANCEL) or

  • 4 (CHANGE) or

  • 6(CONFIRM) or

  • 9 (CREATE)
      purchaseOrderType string

Purchase order type in ordering party's ERP system.

BLANKETORDER Blanket Order
CATALOGORDER Catalog Order
CONSIGNMENTORDER Consignment Order
CONTRACT Contract
DROPSHIPORDER Drop Ship Order
FORECASTORDER Forecast Order
LEASE Lease
NEWORDER New Order
PROMOTION Promotion
PURCHASEORDER Purchase Order
PURCHASEREQUISITION Purchase Requisition
RELEASEORDER Release Order
REPAIR Repair
REQUESTFORQUOTATION Request For Quotation
RUSHORDER Rush Order
SALESORDER Sales Order
SAMPLEORDER Sample Order
SCHEDULINGAGREEMENT Scheduling Agreement
SPOTORDER Spot Order
STANDALONEORDER Standalone Order
STANDINGORDER Standing Order
–

BEG02 = Canonical Enum:

  • BK - BLANKETORDER

  • CO - CATALOGORDER

  • CN - CONSIGNMENTORDER

  • KC - CONTRACT

  • DS - DROPSHIPORDER

  • LS - LEASE

  • NE - NEWORDER

  • KN - PURCHASEORDER

  • RR - REPAIR

  • SP - SAMPLEORDER

  • SA - STANDALONEORDER

  • ST - STANDINGORDER

 –
      acknowledgmentRequired boolean

Purchase order acknowledgment required flag.

Valid values:

  • True - PO Acknowledgment required

  • False - (Default) No acknowledgment required

 – – –
      transactionReferenceIdentifierList array Transaction references for purchase orders and PO change, and PO confirmations at header level – X12 mapping –
        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
–

  • BEG03 maps to E222PURCHASEORDER

  • BEG04 maps to RELEASE

  • BEG06 maps to CONTRACT

REF01 =

  • DM (DOCUMENT) or

  • D1 (DEAORDER) or

  • DH (DEAIDENTIFIER) or

  • P2 (DEAPREVIOUSIDENTIFIER) or

  • QD (DEAREPLACEMENTIDENTIFIER) or

  • DEA (DEACERTIFICATE)

 –
        b2bTransactionIdentifierValue string Reference order identifier value. – – –
        lineItemNumber string Line item number in customer purchase order. Line item level only. – – –
        transactionDate date Transaction date in canonical date format YYYY-MM-DD. – BEG05 maps to PURCHASEORDER transactionDate –
        epochTransactionDate date Transaction date in epoch date format YYYY-MM-DD. – – –
      purchaseOrderDates array Reference dates at header 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
– – –
        dateValue date Datetime defined by referenced date type. – – –
        timeZone string Time zone for referenced dates. – – –
      mpcCurrency array Currency codes for purchase order. E1EDK01 X12 CUR –
        currencyCode string Currency code for pricing in price catalog. CURCY Map X12 qualifier, no conversion. –
        exchangeRateCurrencyCode string Currency code for currency exchange. – – –
        exchangeRate number Exchange rate for conversion from currencyCode to currencyCodeExchange. WKURS – –
        validityDate date Validity date for exchange rate. – – –
        orderCurrencyExchangeRate number Purchase order currency exchange rate between the order currency and the accounting currency. WKURS_M – –
        currencyEntityCode string Currency Entity Code. – Map X12 qualifier,noconversion.  
      manufacturerBusinessInformation – Manufacturing business party types, identifiers and address information. – – –
        businessName string Business name for manufacturing party. – – –
        additionalBusinessName string Additional business name or overflow of business name. – – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the 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
– – –
          companyIdentifierValue string Company identifier value for business partner. – – –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. – – –
        address – Manufacturing business party address info. – – –
          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. – – –
        companyLocationContactInformation – Contact information for party business or location. – Segment 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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition.. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      supplierBusinessInformation – Supplier business party types, identifiers and address information. E1EDKA1 PARVW = LF – –
        businessName string Business name for supplier party. NAME1 N102 –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – N101=SU(Supplier) Or VN(Vendor) –
          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
–

N103 where N101=SU or

VNN103 = Canonical enumerations

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Company identifier value for business partner. PARTN N104 –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET N301 –
          address2 string Supplemental street address. – N302 –
          city string City. CITY1 N401 –
          district string District. – – –
          state string State or region code. – N402 –
          postalCode string Postal code. POST_CODE1 N403 –
          country string Country code. COUNTRY N404 –
          telephone string Telephone number. TELF1 – –
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      customerBusinessInformation – Customer business party types, identifiers and address information. E1EDKA1 PARVW = AG N101 = BY (Buyer) –
        businessName string Business name for customer or sold to party. NAME1 N102 wher N101 = BY –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the 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
–

N103 where N101=BYN103 = Canonical enumerations:

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET N301 –
          address2 string Supplemental street address. – N302 –
          city string City. CITY1 N401 –
          district string District. – – –
          state string State or region code. – N402 –
          postalCode string Postal code. POST_CODE1 N403 –
          country string Country code. COUNTRY N404 –
          telephone string Telephone number. TELF1 – –
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. –

X12 PER where PER01 =

  • OC (Order Contact) or

  • PM (Product Manager)

 –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. – –  
          contactPhone string Contact phone number. – PER04 where PER04 = TE  
          contactEmail string Contact email address. – PER06 where PER06 = EM  
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      shipFromLocationInformation – Ship from location party types, identifiers and address information. – N101=SF (Ship From) –
        businessName string Business name for ship from party location. – N102 where N101 = SF –
        additionalBusinessName string Additional business name or overflow of business name. – – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the 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
–

N103 where N101=SFN103 = Canonical enumerations:

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Manufacturing business partner name. – N104 –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. – – –
        address – Manufacturing business party address info. – – –
          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. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        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. – – –
      shipToLocationInformation – Ship to location party types, identifiers and address information. E1EDKA1 PARVW = WE N101 = ST –
        businessName string Business name for ship to party location. NAME1 N102 where N101=ST –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 where N101=STN103 = Canonical enumerations:

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET N301 –
          address2 string Supplemental street address. – N302 –
          city string City. CITY1 N401 –
          district string District. – – –
          state string State or region code. – N402 –
          postalCode string Postal code. POST_CODE1 N403 –
          country string Country code. COUNTRY N404 –
          telephone string Telephone number. TELF1 – –
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

  
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      endCustomerBusinessInformation – End customer business party types, identifiers and address information. – – –
        businessName string Business name for end customer party. – – –
        additionalBusinessName string Additional business name or overflow of business name. – – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – – –
          companyIdentifierType string Company identifier type for business partner. – – –
          companyIdentifierValue string Manufacturing business partner name. – – –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. – – –
        address – Manufacturing business party address info. – – –
          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. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        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. – – –
      distributorBusinessInformation – Distributor business party types, identifiers and address information. – – –
        businessName string Business name for distributor party. – – –
        additionalBusinessName string Additional business name or overflow of business name. – – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – – –
          companyIdentifierType string Company identifier type for business partner. – – –
          companyIdentifierValue string Manufacturing business partner name. – – –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. – – –
        address – Manufacturing business party address info. – – –
          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. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        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. – – –
      billToBusinessInformation – Bill to business party types, identifiers and address information. E1EDKA1 PARVW = RE N101 = BT (Bill To)  
        businessName string Business name for bill to party. NAME1 N102 where N101 = BT  
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the 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
–

N103 where N101=BTN103 = Canonical enumerations:

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 where N101=BT –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET N301 –
          address2 string Supplemental street address. – N302 –
          city string City. CITY1 N401 –
          district string District. – – –
          state string State or region code. – N402  
          postalCode string Postal code. POST_CODE1 N403  
          country string Country code. COUNTRY N404  
          telephone string Telephone number. TELF1 – –
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      remitToBusinessInformation – Remit to business party types, identifiers and address information. E1EDKA1 PARVW = RS – –
        businessName string Business name for remit to party. NAME1 – –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – – –
          companyIdentifierType string Company identifier type for business partner. – – –
          companyIdentifierValue string Manufacturing business partner name. PARTN – –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET – –
          address2 string Supplemental street address. – – –
          city string City. CITY1 – –
          district string District. – – –
          state string State or region code. – – –
          postalCode string Postal code. POST_CODE1 – –
          country string Country code. COUNTRY – –
          telephone string Telephone number. TELF1 – –
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      storeNumberBusinessInformation – Remit to business party types, identifiers and address information. – N101 = SN (Store Number) –
        businessName string Business name for store location. – N102 where N101 = SN –
        additionalBusinessName string Additional business name or overflow of business name. – – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 where N101=SNN103 = Canonical enumerations:

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Manufacturing business partner name. – N104 where N101 = SN –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. – – –
        address – Manufacturing business party address info. – – –
          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. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

  
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        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 – – –
      carrierInformation array Carrier business party types, identifiers and address information. E1EDKA1 PARVW = SP N101=CA (Carrier) –
        businessName string Business name for carrier party. NAME1 N102 where N101 = CA –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the 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
–

N103 where N101=CA N103 = Canonical enumerations:

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

–
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 where N101=CA –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET N301 –
          address2 string Supplemental street address. – N302 –
          city string City. CITY1 N401 –
          district string District. – – –
          state string State or region code. – N402 –
          postalCode string Postal code. POST_CODE1 N403  
          country string Country code. COUNTRY N404  
          telephone string Telephone number. TELF1 –  
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

  
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      companyLocationContactInformation array Contact information for party business or location. – Segment 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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

  
        contactName string Contact name. – PPER02  
        contactTitle string Title of contact. – – –
        contactPhone string Contact phone number. – PER04 where PER03 = TE or PER06 where PER05 = TE  
        contactEmail string Contact email address. – PER04 where PER03 = EM or PER06 where PER05 = EM  
      purchaseOrderOrganization array Organization idenfitiers sent from trading partner's ERP system. E1EDK14    
        organizationType string

Organization type.

BILLINGTYPE Billing Type
COMPANYCODE Company Code
DELIVERINGCOMPANYCODE Delivering Company Code
DELIVERYGROUP Delivery Group
DISTRIBUTIONCHANNEL Distribution Channel
DIVISION Division
LOADINGGROUP Loading Group
PLANT Plant
PRODUCTIONPLANT Production Plant
PROFITCENTER Profit Center
PURCHASEORDERTYPE Purchase Order Type
PURCHASINGGROUP Purchasing Group
PURCHASINGORGANIZATION Purchasing Organization
SALESAREA Sales Area
SALESDOCUMENTCATEGORY Sales Document Category
SALESGROUP Sales Group
SALESOFFICE Sales Office
SALESORG Sales Organization
SHIPPINGRECEIVINGPOINT Shipping Receiving Point
STORAGEBIN Storage Bin
STORAGELOCATION Storage Location
TRANSPORTATIONGROUP Transportation Group
WAREHOUSE Warehouse

QUALF =

  • 003 (DELIVERINGCOMPANYCODE) or

  • 004 (PLANT) or

  • 006 (DIVISION) or

  • 007 (DISTRIBUTIONCHANNEL) or

  • 008 (SALESORG) or

  • 009 (PURCHASINGGROUP) or

  • 010 (SALESGROUP) or

  • 011 (COMPANYCODE) or

  • 013 (PURCHASEORDERTYPE) or

  • 014 (PURCHASINGORGANIZATION) or

  • 015 (BILLINGTYPE) or

  • 016 (SALESOFFICE)

 – –
        organizationDescription string Description of organization unit. ORGID – –
      termsOfPayment array Terms of payment looping group. – – –
        termsOfPaymentKey string Terms of payment. – – –
        termsOfPaymentTypeCode –

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
–

ITD01 = Canonical enumerations:

  • 01 - BASIC

  • 02 - ENDOFMONTH

  • 03 - FIXEDDATE

  • 04 - DEFERRED

  • 05 - DISCOUNTNOTAPPLICABLE

  • 06 - MIXED

  • 07 - EXTENDED

  • 13 - SELLER

  • 14 - PREVIOUSLYAGREED

  • 15 - 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
–

ITD02 = Canonical Enum

  • 1 - SHIPDATE

  • 2 - DELIVERYDATE

  • 3 - INVOICEDATE

  • 5 - INVOICERECEIPTDATE

  • 7 - EFFECTIVEDATE

  • 09 - PURCHASEORDERDATE

 –
        numberOfDays string Terms of payment: number of days. – ITD07 –
        termsOfPaymentPercent string Terms of payment: percentage. – ITD03 –
        invoicePayablePercent string Percentage of invoice payable. – ITD11 –
        paymentDueDate date Due date for payment. – ITD06 - store in canonical in date format [YYYY-MM-DD] –
        paymentDeferredToDate date Date deferred payment or percent of invoice payable is due. – ITD09 - store in canonical in date format [YYYY-MM-DD] –
        paymentDeferredDueAmount number Deferred amount due for payment. – ITD10 –
        description string Terms of payment description. – ITD12 –
        discountDueDate string Discount due date. – ITD04 - store in canonical in date format [YYYY-MM-DD] –
        discountDueNumberOfDays number Discount due number of days. – ITD05 –
        dayOfMonth string Day of month. – ITD13 –
      creditsAndCharges array Credits and charges on PO including invoice total, discounts, allowances, promotions, services, and others. – SAC –
        creditChargeKeyType string

Key identifies credit or charges as discounts or additional charges.

ADDITIONALALLOWANCES Additional Allowances
ALLOWANCE Allowance
CHARGE Charge
DECREASE Decrease
INCREASE Increase
NONE None
PROMOTION Promotion
REQUESTALLOWANCE Request Allowance
–

SAC01 = Canonical Enum

  • A = ALLOWANCE

  • C = CHARGE

  • N = NONE

 –
        creditChargeType string

Code representing type of credit or charge.

ADDITIONTOINVOICE Addition To Invoice
ADJUSTMENT Adjustments to credits or charges
ADMINISTRATIVE Administrative credits or charges
ADVANCE Advances on credits or charges
ADVANCEALLOWANCE Advance on allowance
ADVANCEFEE Advance fee
ADVERTISINGALLOWANCE Advertising allowance
AIRTRANSPORT Air transport charge
ASSEMBLY Assembly credit or charge
BASE Base charge
BOLCHARGE Bill of lading charge
CANCELLATION Cancelation charge
CARRIER Carrier charge
CARRIERCREDIT Carrier credit allowance
CARRIERDEBIT Carrier debit allowance
CARTAGE Cartage credit or charge
CENTRALBUY Central buy
CENTSOFF Cents off
CODCHARGES Cash on delivery charges
COLLECTSURCHARGE Collect surcharge
CONTRACTALLOWANCE Contract allowance
COOPERATIVEADVERTISING Cooperative advertising charges
COUNTYSALESTAX County sales tax charges
CREDIT Credit
DAMAGED Damaged cahrges
DEBIT Debit
DEFECTIVE Defective
DELIVERY Delivery credit or charge
DELIVERYFEE Delivery fee
DELIVERYSURCHARGE Delivery surcharge
DEPOSIT Deposit
DESTINATIONCHARGE Destination charges
DEVELOPMENT Development
DISCOUNT Discount
DISPLAY Display
DISTRIBUTION Distribution service
DISTRIBUTORDISCOUNT Distributor discount/allowance
DIVERSION Diversion charge
DOCUMENTATION Documentation charge
DRUMDEPOSIT Drum deposit
DUTYCHARGE Duty charge
EARLYBUY Early buy discounts
EARLYBUYALLOWANCE Early buy allowance
EARLYPAYMENT Early payment disounts
EMERGENCY Emergency
EXCESSWEIGHT Excess weight charges
EXCISETAX Excise tax
EXPEDITINGFEE Expediting fee
EXPEDITINGPREMIUM Expediting premium
FEDERALEXCISETAX Federal excise tax
FINANCE Finance charges
FLATRATE Flat rate
FREEGOODS Free goods
FREIGHT Frieight charges
FREIGHTCHARGESTODESTINATION Freight charges to destination
HANDLING Handling charges
INSIDEDELIVERY Inside delivery charges
INSURANCE Insurance charges
MARKETING Marketing charges
MAXIMUMCHARGE Adjustment for maximum charge billing
MERCHANDISINGALLOWANCE Merchandising allowance
MINIMUMCHARGE Absolute minimum charge
NEWDISTRIBUTION New distribution
NEWITEMALLOWANCE New item allowance
NEWSTORE New store
NEWSTOREDISCOUNT New store discount
NONPERFORMANCEALLOWANCE Non performance allowance
OTHER Other charges
PALLET Pallet
PERFORMANCEAWARD Performance award
PERITEM Per-item charges
PICKUP Pickup charges
PICKUPANDDELIVERY Pickup and delivery charges
PROMOTIONALALLOWANCE Promotional allowance
PROMOTIONALALLOWANCES Promotional allowances
PROMOTIONALDISCOUNT Promotional discount
QUANTITYDISCOUNT Quantity discount
QUANTITYSURCHARGE Quantity surcharge
REBATE Rebate charges
RENTAL Rental charges
REPAIR Repair charges
RESTOCKING Restocking
RESTOCKINGFEE Restocking fee
RETURNSALLOWANCE Returns allowance
SALESTAX Sales tax
SALESTAXCITY Sales tax city
SALESTAXCOUNTY Sales tax county
SALESTAXSTATEANDLOCAL Sales tax state and local
SHIPPINGANDHANDLING Shipping and handling
SMALLORDERCHARGE Small order charge
SPECIALALLOWANCE Special allowance
SPECIALALLOWANCES Special allowances
SPECIALBUY Special buy discounts
SPECIALHANDLING Special handling charges
STATESALESTAX State sales tax
STATETAX State tax
STORAGEINTRANSIT Storage in transit
SUGARFEE Sugar Fee
SWELL Swell
TAX Tax
TAXLOCAL Tax local
TAXSTATE Tax state
TAXUSE Tax use
TEMPERATUREPROTECTION Temperature protection
TEMPORARY Temporary
TOBACCOREPORTCHARGE Tobacco report charge
TOTALFEES Total fees
TRADEDISCOUNT Trade discount
TRANSPORTATIONALLOWANCE Transportation allowance
TRANSPORTATIONCHARGE Transportation charge
TRUCKLOADDISCOUNT Truckload discount
UNSALEABLEGOODS Unsaleable minimum charge allowance
VOLUMEDISCOUNT Volume discount
WAREHOUSE Warehouse charges
– SAC02 See note for Conversion Table –
        creditChargeAmount number Total amount for the payment. – SAC05 –
        qualifyingAmount number Amount qualifying for cash discount, allowance, promotion, service or charge. – – –
        creditChargeCurrencyCode string Currency code for credit or charge. – – –
        creditChargePercentRate number Percentage rate for cash discount, allowance, promotion, service or charge. – SAC07 –
        percentRateBasisTypeCode string

Code indicating basis that allowance or charge percent is calculated.

DELIVERYDATE Delivery date
EFFECTIVEDATE Effective date
GOODSRECEIPTDATE Goods receipt date
INVOICEDATE Invoice date
INVOICERECEIPTDATE Invoice receipt date
PURCHASEORDERDATE Purchase order date
SHIPDATE Ship date
–

SAC06 = Canonical enumerations:

  • 0 - GROSS

  • 1 - ITEMLIST

  • 2 - ITEMNET

  • 3 - DISCOUNTGROSS

  • 4 - DISCOUNTNET

  • 5 - BASEUNITPRICE

  • 6 - BASEPRICE

  • 7 - BASEPRICELESSDISCOUNT

  • 8 - NETMONTHLYPASTDUE

  • 9 - LATEPAYMENT

  • B - ITEMTOTAL

  • C - ITEMUNIT

  • D - TOTAL

 –
        creditChargeHandlingCode –

Method of handling for discount or charge.

ADVANCE Advance
BILLBACK Billback
CALCULATE Calculate
CANCELALLOWANCE Cancel Allowance
COLLECT Collect
CREDITCUSTOMER Credit Customer
CUSTOMERPAID Customer Paid
GROSSINVOICED Gross Invoiced
INFORMATION Information
OFFINVOICE Off Invoice
OPTIONAL Optional
PREPAID Prepaid
REBATE Rebate
RESELLERALLOWANCE Reseller Allowance
TAXNONPAYABLE Tax Non Payable
VENDORALLOWANCE Vendor Allowance
VENDORDENIED Vendor Denied
VENDORPAID Vendor Paid
–

SAC12 = Canonical Enum

  • 01 - BILLBACK

  • 02 - OFFINVOICE

  • 04 - CREDITCUSTOMER

  • 05 - VENDORPAID

  • 06 - CUSTOMERPAID

  • 07 - OPTIONAL

  • 08 - GROSSINVOICED

  • 09 - VENDORALLOWANCE

  • 10 - RESELLERALLOWANCE

  • 11 - VENDORDENIED

  • 12 - CANCELALLOWANCE

  • 15 - INFORMATION

  • 18 - TAXNONPAYABLE

  • 25 - ADVANCE

  • CA - CALCULATE

  • CC - COLLECT

  • PP - PREPAID

 –
        description string Description of credit or charge. – – –
      taxes array Tax information and amounts. Header level. Tax amounts reported at header reflect totals for invoice. E1EDK04 – –
        taxType string

Type of tax recorded. List can be extended as required.

ALLTAXES All Taxes
CITYSALES City Sales
COUNTYSALES County Sales
CUSTOMSDUTY Customs Duty
EXCLUDINGVAT Excluding VAT
FEDERALEXCISE Federal Excise
GOODSANDSERVICES Goods And Services
HARMONIZEDSALES Harmonized Sales
PROVINCIALSALES Provincial Sales
STATEEXCISE State Excise
STATESALES State Sales
SURTAX Surtax
VAT VAT

  • LOC (CITYSALES) Or

  • NA (COUNTYSALES) Or

  • IMP (CUSTOMSDUTY) Or

  • NA (FEDERALEXCISE) Or

  • TOT (GOODSANDSERVICES) Or

  • NA (HARMONIZEDSALES) Or

  • NA (PROVINCIALSALES) Or

  • STT (STATESALES) Or

  • OTH (SURTAX) Or

  • VAT (VAT)

when TAX01 = 7 in OB map taxType to target only if vat Indicator is missing.

TXI01 = Canonical enumerations:

  • CS - CITYSALES

  • CT - COUNTYSALES

  • CG - CUSTOMSDUTY

  • FD - FEDERALEXCISE

  • GS - GOODSANDSERVICES

  • BE - HARMONIZEDSALES

  • PG - PROVINCIALSALES

  • ST - STATESALES

  • AB - SURTAX

  • TX - ALLTAXES

  • VA - VAT

TAX020-010 =

  • LOC (CITYSALES) Or

  • NA (COUNTYSALES) Or

  • IMP (CUSTOMSDUTY) Or

  • NA (FEDERALEXCISE) Or

  • TOT (GOODSANDSERVICES) Or

  • NA (HARMONIZEDSALES) Or

  • NA (PROVINCIALSALES) Or

  • STT (STATESALES) Or

  • OTH (SURTAX) Or

  • VAT (VAT)

when TAX01 = 7 in OB map taxType to target only if vat indicator is missing.
        country string Country for which taxes are recorded.

–

 – –
        taxRegistration string Tax registration number. – – –
        taxJurisdictionCode string Tax jurisdiction code. – TXI05 –
        taxExemptCode string Tax exempt code. – TXI06 –
        taxAmount string Total amount of tax in invoice. E1EDK04/MWSBT TXI02 TAX/MOA/MOA010-020 when MOA010-010 = 124
        taxCurrencyCode string Currency for taxes. – – –
        taxPercent string Tax rate in percent. – TXI03 –
        taxRate string Amount used for calculation of tax. E1EDK04/MSATZ – TAX/TAX050-040
        vatIndicator string VAT indicator. E1EDK04/MWSKZ – TAX020-010 (only for OB map)
      deliveryTerms array Terms of delivery, transport or inco terms looping group. – – –
        deliveryTermCode string Inco term code. – FOB04 –
        description     string Description for inco term. – FOB03 –
        deliveryChargePaymentMethodType string Method of payment for delivery. – FOB01 - maps X12 Qualifier.No conversion –
        fobTransferLocation string

Code specifying the type of location at which the risk of loss for the shipment transfers.

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
–

FOB02 = Canonical enumerations:

  • CI- CITY

  • DE - SHIPPINGDESTINATION

  • OR - SHIPPINGORIGIN

  • PL - PLANT

 –
      transportationInformation – Transportation information for purchase order. – – –
        companyIdentifierType string Company identifier type for business partner. – – –
        routingSequenceCode string Sequence code for routing. – – –
        transportMethod string

Transportation method type code identifying the method or 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
–

TD504 = Canonical enumerations:

  • A - AIR

  • AE - AIREXPRESS

  • H - CUSTOMERPICKUP

  • D - GROUND

  • M - TRUCK

  • R - RAIL

  • S - SEA

  • SR - SUPPLIERTRUCK

  • K - SUPPLIERTRUCK

  • X - MULTIMODAL

 –
        shipmentOrderStatusCode string Shipment Order Status Code. – – –
        companyIdentifierValue string Company identifier value for business partner. – – –
        serviceLevelCode string

Service level code. Indicates the level of transportation service or the billing service offered by the transportation carrier, including how quickly the order is to be shipped.

Valid values (map rules):

  • OVERNIGHT

  • NEXTMORNING

  • PRIMARYNEXTDAY1030AM

  • SECONDDAY

  • THIRDDAY

  • SATURDAYPICKUP

–

TD512

  • ON (OVERNIGHT) or

  • NM (NEXTMORNING) or

  • PA (PRIMARYNEXTDAY1030AM) or

  • SE (SECONDDAY) or

  • 3D (THIRDDAY) or

  • SP (SATURDAYPICKUP)

 –
      processOrderData – Overview of process order data, as required for mapping to extended IDocs provided by customers. E1EDK01/ZPROORD – –
        processOrderNumber string Process order identifier. AUFNR – –
        orderType     string Order type for process order. Pass thru mapping. AUART – –
        plantIdentifier string Plant identifier for process order. WERKS – –
        itemCode string Item code identifier for finished product produced in process order. PLNBEZ – –
        itemDescription string Description of item produced in process order. MAKTX – –
        supplierLotNumber string Supplier or vendor lot number. ZLICHA – –
        expirationDate string Shelf life expiration or best before date for manufactured product in date format YYYYMMDD. VFDAT – –
        epochExpirationDate number Shelf life expiration or best before date for manufactured product in epoch date format. – – –
        dateFormat string Date format for formatted expiration date. Pass thru mapping. ZEXPFM – –
        adjustedExpirationDate string Expiration date as formatted by date format attribute. VFDATTXT – –
        quantity number Total quantity for process order. GAMNG – –
        unitOfMeasure string

Unit of measure for total order quantity.

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
GMEIN – –
        packageSize string Packaging size for item in process order. MA_PACKAGING_SIZE – –
        packagingType string Type of packaging for item produced through process order. MA_PACKAGING_TYPE – –
        countryCode string Country code for process order. MA_COUNTRY_MAT – –
        strength string Product strength. MA_STRENGTH – –
        dosageForm string Dosage form. MA_DOSAGE_FORM – –
        articleFamilyCode string Article family code. MA_PROD_FAM – –
        productionVersion string Production version. VERID – –
        description string Production version description. TEXT1 – –
        isSerialized boolean

Boolean identifying if serialization is relevant to the item in the process order.

Valid values:

  • True - X - Serialization is relevant

  • False - Not mapped (default)

 ZZSERIALIZATION_REL – –
        sampleQuantity number Reference sample quantity ZZREFSAMPLEQTY – –
        isSamplingApplicable boolean

Boolean determining if reference sampling is applicable.

Valid values:

  • True - X - Reference sampling is applicable

  • False - Not mapped (default)

 ZZREFSAMPLAPPL – –
        stabilitySampleQuantity number - ZZSTABSAMPLEQTY – –
        isOngoingStablilitySampling boolean

Boolean determining if ongoing stability sampling is applicable.

Valid values:

  • True - X - Ongoing stability sampling is applicable

  • False - Not mapped (default)

 ZZSTABSAMPLAPPL – –
        mpcDates array Basic finish and start dates for process order. – DTM –
          dateType string

Date type for process order.

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

dateType =

  • BASICFINISH or

  • BASICSTART

DTM01 = Canonical Enum

  • 002 - DELIVERYREQUESTED

  • 004 - PURCHASEORDER

  • 010 - SHIPMENTREQUESTED

  • 011 - SHIPPED

  • 017 - ESTIMATEDDELIVERY

  • 018 - AVAILABILITY

  • 036 - EXPIRATION

  • 061 - CANCELBY

 –
          dateValue string Date value for finish or start of production as defined by dateType in date format YYYYMMDD.

  • GLTRP - BASICFINISH

  • GSTRP - BASICSTART

 DTM02 Date stored in format [YYYY-MM-DDTHH:MM:SS.nnnZ.] or [YYYY-MM-DD] –
          epochDateValue number Date value for finish or start of production in Epoch date format. – – –
          timeZone string Time zone for dates reported. – – –
        processOrderComponentList array List of components used to produce finished item in process order. ZPROORD/ZPOCOMP – –
          componentIdentifier string Component item identifier. MATNR – –
          itemDescription string Description of component item. MAKTX – –
          lotNumber string Lot of batch number for component item. CHARG – –
          quantity number Quantity of component item required for process order. BDMNG – –
          unitOfMeasure string

Unit of measure for total order quantity. Quantity UOMs include:

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
MEINS – –
        shipToLocationInformation – Delivery address for sales order or stock transfer order used to generate process order. ZPROORD/ZSHIPTO – –
          businessName string Business name for ship to party location. NAME1 – –
          additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
          mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the 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
– – –
            companyIdentifierValue string Manufacturing business partner name. – – –
            alternateCompanyLocationIdentifierValue string Company location UUID for partner. – – –
          address – Manufacturing business party address info. – – –
            address1 string Main street address. STREET – –
            address2 string Supplemental street address. – – –
            city string City. CITY1 – –
            district string District. – – –
            state string State or region code. – – –
            postalCode string Postal code. POST_CODE1 – –
            country string Country code. COUNTRY – –
            telephone string Telephone number. TELF1 – –
            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. HOUSE_NUM1 – –
            township string Township. – – –
            premisesCode string Premises code. – – –
          companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
            contactName string Contact name. – – –
            contactTitle string Title of contact. – – –
            contactPhone string Contact phone number. – – –
            contactEmail string Contact email address. – – –
          mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. ZPROORD/ZSHIPTO – –
            orderType string Order type for ship to party in process order. Pass thru mapping. AUART – –
            organizationCode string Title of contact. – – –
            referenceIdentifier string Contact phone number. – – –
            languageCode string Contact email address. – – –
      freeTextNote – Free text, instructions, notes, descriptions and other free text elements. segment E1EDKT1 & E1EDKT2 X12 –
        textReferenceCode string Text reference or subject code. /E1EDKT1 / TDID When REF01 = "ZZ" , store X12 qualifier from REF02 –
        textFunctionCode string Text function code. /E1EDKT1 / TDOBJECT REF02 = "ZZ" (not mapped but used to indicate a note) –
        language string Language of free text. /E1EDKT1 / TSSPRAS_ISO – –
        textFormatCode string Format code for free text. E1EDKT2 / TDFORMAT – –
        freeFormText string Free text array. E1EDKT2 / TDLINE When REF01 = "ZZ" , store value from REF03 Also mapps from N9/MSG01 –
      customFields array Name value pairs for mapping pass through elements that will not be processed in TL system at different level. – – –
        name string Name of mapped field. – – –
        value string Value in named field. – – –
    canonicalPurchaseOrderItemDetails array Purchase order product details array. – – –
      lineItemNumber string Line item number for ordered product. E1EDP01 / POSEX PO101 LIN010
      processingFunctionTypeCode string

Purpose of purchase order, item level. Element may appear at header or item level or both. 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

E1EDP01 / ACTION =

  • 001 (ITEMADDED)

  • 002 (ITEMCHANGED)

  • 003 (CANCEL)

  • 004 (ITEMNOTCHANGED)

  • 005 (ITEMLOCKED)

  • 091 (RECEIPT)

  • 093 (RETURN)

  • 094 (CONSIGNMENT)

  • 095 (DAMAGEDINTRANSIT)

  • 096 (CORRECTION)

 – –
      isAcknowledgmentRequired boolean

Purchase order acknowledgment required at line item level flag.

Valid values:

  • True - PO Acknowledgment required for item

  • False - ( Default) No acknowledgment required for item

 – – –
      maximumPartialDeliveries string Maximum number of partial deliveries allowed per item. – – –
      materialClass string Material class. E1EDP01 / MATKL – –
      itemCategory string Item category. Populated in standard Idoc. E1EDP01 / PSTYP – –
      netPrice number Net price for item. E1EDP01 / NETWR – –
      plantIdentifier string Plant identifier. E1EDP01 / WERKS – –
      packingInstructions string Packing Instructions. – – –
      storageConditions string Conditions for storage of materials. – – –
      stackabilityLabel string Stack level of packaged material. – – –
      conversionFactorToBaseUnitOfMeasure number Conversation factor for base unit of measure. – – –
      itemCategory string Item category. Populated in standard Idoc. – – –
      consumptionPeriod string Allow consumption period for ordered product. – – –
      superiorItemInHierarchy string Parent line item number in an item hierarchy. HIPOS – –
      productCodesIdentifiers array Internal material identifier in the backend/ERP systems for the product. In the delivery this will be the supplier, although the customer and other identifiers may also be present. segment E1EDP19 Product code qualified followed by identifiers are represented in pairs from PO106 & PO107 through PO124 & PO125.. If qualifier is present, then identifier is required. segment LIN to handle product identifiers. Product identifier details can be present in LIN and PIA segments
        productCodeType string

Code to qualify product identifier type:

BE_ABP_CODE BE_ABP_CODE
BG_NATIONAL_NUMBER BG_NATIONAL_NUMBER
BR_ANVISA_REGISTRATION BR_ANVISA_REGISTRATION
BUYER BUYER
BUYERCATALOG BUYERCATALOG
BUYERITEM BUYERITEM
CASEUPC CASEUPC
CA_DIN CA_DIN
CH_SWISSMEDIC CH_SWISSMEDIC
CNRESCODE CNRESCODE
CN_NDC CN_NDC
CN_STANDARD CN_STANDARD
CN_SUBTYPE CN_SUBTYPE
COUNTRYOFORIGIN Country Of Origin
CUSTOM Custom
CUSTOMER CUSTOMER
CZ_SUKL_CODE CZ_SUKL_CODE
DE_PPN DE_PPN
DE_PZN DE_PZN
EAN251 EAN251
EAN2551 EAN2551
ES_CODIGO_NATIONAL ES_CODIGO_NATIONAL
EU_EAN13 EU_EAN13
FR_CIP13 FR_CIP13
GR_EOF GR_EOF
GTIN12 GTIN12
GTIN13 GTIN13
GTIN14 GTIN14
HR_CROATIA_NATIONAL HR_CROATIA_NATIONAL
INTERNAL_MATERIAL_CODE INTERNAL_MATERIAL_CODE
IN_PRODUCT_CODE IN_PRODUCT_CODE
IT_BOLLINO IT_BOLLINO
KR_KFDA_CODE KR_KFDA_CODE
LU_NATIONAL_NUMBER LU_NATIONAL_NUMBER
MANUFACTURER MANUFACTURER
MANUFACTURERPART Manufacturer Part
NATIONALHEALTH NATIONALHEALTH
NDC NDC
NL_KNMP NL_KNMP
NRD_VNR_CODE NRD_VNR_CODE
NTIN NTIN
PACKAGEUPC PACKAGEUPC
PT_AIM PT_AIM
SA_SAUDI_DRUG_CODE SA_SAUDI_DRUG_CODE
SKU SKU
SUPPLIER SUPPLIER
TRACELINK_ID TRACELINK_ID
UK_AMPP UK_AMPP
UNUPC UNUPC
UPC UPC
UPN UPN
US_NDC US_NDC
US_NDC442 US_NDC442
US_NDC532 US_NDC532
US_NDC541 US_NDC541
US_NDC542 US_NDC542
US_NHRIC US_NHRIC
US_NHRIC55 US_NHRIC55
US_NHRIC64 US_NHRIC64
VENDOR VENDOR
VENDORCATALOG VENDORCATALOG
VENDORPART Vendor Part
VENDORPARTNUM Vendor Part Number

E1EDP19 / QUALF =

  • 001 (CUSTOMER) or

  • 002 (VENDOR) or

  • 003 (GTIN14) or

  • 004 (MANUFACTURER)

PO106 = Canonical Code:

  • VN - SUPPLIER

  • VC - VENDOR

  • UK - GTIN14

  • PI - CUSTOMER

  • N4 - US_NDC542

  • FV - CA_DIN

  • UP - UPC

  • MF or MG - MANUFACTURER

  • N1 - US_NDC442

  • N2 - US_NDC532

  • N3 - US_NDC541

  • SK - SKU BP or

  • IN - BUYER

LIN030-20 =

  • VN (SUPPLIER or VENDOR) or

  • IN (CUSTOMER) or

  • BP (BUYER) or

  • UP (UPC) or

  • MF (MANUFACTURER)
        productCodeValue string Product code identifier value. E1EDP19 / IDTNR PO107 LIN030-10
      productItemInformation array Product item code information. Only using a subset of all available attributes. – – –
        productLanguageCode string Language for product description. – – –
        productName string Name of product. E1EDP19 / KTEXT PID05, where PID = "F" –
        genericName string Generic name for product. – – –
        productDescription string Description of the product defined by the current product identifier. – PID05 where PID01 = "F" IMD030-40, hardcode "F" to IMD010
        longDescription string Long description for product. – – –
      itemQuantity array Order quantity at line item level. –   –
        quantityType string

Type of quantity recorded. Values hard coded in map by field context.

 

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
–

quantity Types used in Purchase order:

  • ITEM

  • INNERCONTAINERS

  • PACKAGED

 –
        quantityValue number Quantity of product at PO line item. – PO102 –
        unitOfMeasure string Unit of measure for quantity value. – PO103store X12 qualifier in canonical. –
      itemVolume array Volume of the ordered product at the line item level. – – –
        volumeType string

Type of volume recorded for ordered product.

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 of the ordered product at the line item level. – – –
        unitOfMeasure string

Unit of measure for quantity value.

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
– – –
      destinationLocationQuantity array Records quantity invoiced by location details. Typically used to report invoiced quantity at multiple locations. – – –
        regulatoryLocationIdentifierType string Identifier type for quantity destination location. – – –
        regulatoryIdentifierValue string Regulatory identifier for location. – – –
        locationQuantityValue number This quantity is the sum of all quantity per location and per line. – – –
        unitOfMeasure string Unit of measure for destination location quantity. – – –
      orderPricing array Purchase order price amounts. – – –
        pricingType string Pricing type for purchase order item. Valid value hard coded: UNIT. – Pricing Types used in Purchase order: UNIT –
        pricingAmount number Pricing amount for pricing type defined by pricing type enumeration. – PO104 –
        currencyCode string Currency for pricing amount. – – –
        priceUnitOfMeasure string Unit of measure used for pricing at the order line item level. – – –
        unitPriceBasisQuantity number 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. – – –
      itemWeight array Order weight at line item level. – – –
        weightType string Type of weight recorded. – – –
        weightValue number Weight of product at PO line item. – – –
        unitOfMeasure string

Unit of measure for weight value.

02 (02) 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
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 (CS) Cassette
CT (CT) Carton
DA (DA) Day
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
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
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
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
MR (MR) Meter
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
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
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
– – –
      purchaseOrderDates array Purchase order dates at the 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
– – –
        dateValue date Date defined by referenced date type. – – –
        timeZone string Time. – – –
      transactionReferenceIdentifiers array Transaction references for purchase orders and PO change, and PO confirmations at line item detail level. – – –
        transactionReferenceIdentifierType 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
– – –
        transactionReferenceIdentifierValue string Reference order identifier value. – – –
        transactionLineItemNumber string Line item number in customer purchase order. Line item level only. – – –
        transactionDate date Date order created. – – –
        transactionTime date Time order created. – – –
      deliverySchedule array Delivery schedule by dates and quantities. – – –
        scheduledQuantity number Quantity of product to be delivered on delivery date. – – –
        previouslyScheduledQuantity number Quantity of product that was previously scheduled to be delivered on the delivery date. Relevant for PO acknowledgment. – – –
        scheduledDate date Scheduled date for delivery of scheduled quantity. – – –
      deliveryScheduleDetails array Delivery schedule by dates and quantities. ZCMOE1EDP01 – –
        lineItemNumber string Line item number for purchase document. EBELP – –
        deliveryScheduleLineItem string Delivery schedule line item number. EBELE – –
        itemCode string Product item identifier. MATNR – –
        itemDescription string Description of product item. MAKTX – –
        quantity number Quantity of product in delivery schedule details. MENGE – –
        unitOfMeasure string

Unit of measure for total order quantity.

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
MEINS – –
      deliveryToleranceDetails - Details of over and under delivery tolerance for purchase order. ZCMOE1EDP01_2 – –
        underDeliveryTolerance string Under delivery tolerance for order. UNTTO – –
        overDeliveryTolerance string Over delivery tolerance for order. UEBTO – –
        description string Description of tolerance. BVTEXT – –
        confirmedQuantity number Confirmed quantity for tolerance. CONF_QTY – –
      shipToLocationInformation - Ship to location party types, identifiers and address information. E1EDPA1 – –
        businessName string Business name for ship to party location. NAME1 – –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. – – –
          companyIdentifierType string Company identifier type for business partner. – – –
          companyIdentifierValue string Company location identifier for business partner. PARTN – –
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR – –
        address – Manufacturing business party address info. – – –
          address1 string Main street address. STREET – –
          address2 string Supplemental street address. – – –
          city string City. CITY1 – –
          district string District. – – –
          state string State or region code. – – –
          postalCode string Postal code. POST_CODE1 – –
          country string Country code. COUNTRY – –
          telephone string Telephone number. TELF1 – –
          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. HOUSE_NUM1 – –
          township string Township. – – –
          premisesCode string Premises code. – – –
        companyLocationContactInformation – Contact information for party business or location. – – –
          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 =

  • AJ (PRIMARY) or

  • OC (ORDERCONTACT) or

  • PM (PRODUCTMANAGER)

 –
          contactName string Contact name. – – –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – – –
          contactEmail string Contact email address. – – –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      termsOfPayment array Terms of payment looping group. – – –
        termsOfPaymentKey string Terms of payment. – – –
        paymentTypeCode – Code identifying type of payment terms. – – –
        termsOfPaymentDateType string Code identifying the beginning of the terms period. – – –
        numberOfDays string Terms of payment: number of days. – – –
        termsOfPaymentPercent string Terms of payment: percentage. – – –
        invoicePayablePercent string Percentage of invoice payable. – – –
        paymentDueDate date Due date for payment. – – –
        paymentDeferredToDate date Date deferred payment or percent of invoice payable is due. – – –
        paymentDeferredDueAmount number Deferred amount due for payment. – – –
        description string Terms of payment description. – – –
      creditsAndCharges array Credits and charges on PO including invoice total, discounts, allowances, promotions, services, and others. – – –
        creditChargeKeyType string

Key identifies credit or charges as discounts or additional charges.

ADDITIONALALLOWANCES Additional Allowances
ALLOWANCE Allowance
CHARGE Charge
DECREASE Decrease
INCREASE Increase
NONE None
PROMOTION Promotion
REQUESTALLOWANCE Request Allowance
–

SAC01 = Canonical enumeration:

  • A - ALLOWANCE

  • C - CHARGE

  • N - NONE

 –
        creditChargeType string Code representing type of credit or charge. – SAC02 –
        creditChargeAmount number Total amount for the payment. – SAC05 –
        qualifyingAmount number Amount qualifying for cash discount, allowance, promotion, service or charge. – N/A –
        creditChargeCurrencyCode string Currency code for credit or charge. – N/A –
        creditChargePercentRate number Percentage rate for cash discount, allowance, promotion, service or charge. – SAC07 –
        percentRateBasisTypeCode string

Code indicating basis that allowance or charge percent is calculated.

DELIVERYDATE Delivery date
EFFECTIVEDATE Effective date
GOODSRECEIPTDATE Goods receipt date
INVOICEDATE Invoice date
INVOICERECEIPTDATE Invoice receipt date
PURCHASEORDERDATE Purchase order date
SHIPDATE Ship date
–

SAC06 = Canonical enumerations:

  • 0 - GROSS

  • 1 - ITEMLIST

  • 2 - ITEMNET

  • 3 - DISCOUNTGROSS

  • 4 - DISCOUNTNET

  • 5 - BASEUNITPRICE

  • 6 - BASEPRICE

  • 7 - BASEPRICELESSDISCOUNT

  • 8 - NETMONTHLYPASTDUE

  • 9 - LATEPAYMENT

  • B - ITEMTOTAL

  • C - ITEMUNIT

  • D - TOTAL

 –
        creditChargeHandlingCode –

Method of handling for discount or charge.

ADVANCE Advance
BILLBACK Billback
CALCULATE Calculate
CANCELALLOWANCE Cancel Allowance
COLLECT Collect
CREDITCUSTOMER Credit Customer
CUSTOMERPAID Customer Paid
GROSSINVOICED Gross Invoiced
INFORMATION Information
OFFINVOICE Off Invoice
OPTIONAL Optional
PREPAID Prepaid
REBATE Rebate
RESELLERALLOWANCE Reseller Allowance
TAXNONPAYABLE Tax Non Payable
VENDORALLOWANCE Vendor Allowance
VENDORDENIED Vendor Denied
VENDORPAID Vendor Paid
–

SAC12 = Canonical enumerations:

  • 01 - BILLBACK

  • 02 - OFFINVOICE

  • 04 - CREDITCUSTOMER

  • 05 - VENDORPAID

  • 06 - CUSTOMERPAID

  • 07 - OPTIONAL

  • 08 - GROSSINVOICED

  • 09 - VENDORALLOWANCE

  • 10 - RESELLERALLOWANCE

  • 11 - VENDORDENIED

  • 12 - CANCELALLOWANCE

  • 15 - INFORMATION

  • 18 - TAXNONPAYABLE

  • 25 - ADVANCE

  • CA - CALCULATE

  • CC - COLLECT

  • PP - PREPAID

 –
        description string Description of credit or charge. – – –
      taxes array Tax information and amounts. Header level. Tax amounts reported at header reflect totals for invoice. E1EDK04 – –
        taxType string

Type of tax recorded. List can be extended as required.

ALLTAXES All Taxes
CITYSALES City Sales
COUNTYSALES County Sales
CUSTOMSDUTY Customs Duty
EXCLUDINGVAT Excluding VAT
FEDERALEXCISE Federal Excise
GOODSANDSERVICES Goods And Services
HARMONIZEDSALES Harmonized Sales
PROVINCIALSALES Provincial Sales
STATEEXCISE State Excise
STATESALES State Sales
SURTAX Surtax
VAT VAT

-

TXI01 = Canonical enumerations:

  • CS - CITYSALES

  • CT - COUNTYSALES

  • CG - CUSTOMSDUTY

  • FD - FEDERALEXCISE

  • GS - GOODSANDSERVICES

  • BE - HARMONIZEDSALES

  • PG - PROVINCIALSALES

  • ST - STATESALES

  • AB - SURTAX

  • TX - ALLTAXES

  • VA - VAT

TAX020-010 =

  • LOC (CITYSALES) Or

  • NA (COUNTYSALES) Or

  • IMP (CUSTOMSDUTY) Or

  • NA (FEDERALEXCISE) Or

  • TOT (GOODSANDSERVICES) Or

  • NA (HARMONIZEDSALES) Or

  • NA (PROVINCIALSALES) Or

  • STT (STATESALES) Or

  • OTH (SURTAX) Or

  • VAT (VAT)

when TAX01 = 7 in OB map taxType to target only if vat Indicator is missing.
        country string Country for which taxes are recorded. – – –
        taxRegistration string Tax registration number. – – –
        taxJurisdictionCode string Tax jurisdiction code. – TXI05 –
        taxExemptCode string Tax exempt code. – TXI06 –
        taxAmount string Total amount of tax in invoice. E1EDK04/MWSBT TXI02 TAX/MOA/MOA010-020 when MOA010-010 = 124
        taxCurrencyCode string Currency for taxes. – – –
        taxPercent string Tax rate in percent. – TXI03 –
        taxRate string Amount used for calculation of tax E1EDK04/MSATZ – TAX/TAX050-040
        vatIndicator string VAT indicator. E1EDK04/MWSKZ – TAX020-010 (only for OB map)
      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. – – –
      componentProducts array Component product information. – – –
        customerProductCode string Customer product code identifier for component. – – –
        lotNumber string Lot number for component product. – – –
        quantity number Quantity of the component product. – – –
        unitOfMeasure string Unit of measure for the quantity of the component product. – – –
        componentItemType string Type of component Item. – – –
        componentItemTypeDescription string Description fo the item treated as component. – – –
      freeTextNote – Free text, instructions, notes, descriptions and other free text elements. – – –
        textReferenceCode string Text reference or subject code. Will map whatever is found. – – –
        textFunctionCode string Text function code. Will map whatever is found. – – –
        language string Language of free text. – – –
        textFormatCode string Format code for free text. – – –
        freeText string, array Free text array. – – –
      itemExtensions array Name value pairs to allow trading partners to send custom data not accommodated in canonical schema. – – –
        name string Name of extension field from trading partner. – – –
        value string Value of extension field. – – –
      customFields array Name value pairs for mapping pass through elements that will not be processed in TL system at different level. – – –
        name string Name of mapped field. – – –
        value string Value in named field. – – –
    canonicalPurchaseOrderSummary array PO transaction summaries. – – –
      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
–

Summary Types in PO:

  • NUMBEROFITEMS

  • LINEITEMTOTAL

  • TOTALAMOUNT

–
      summaryValue string Value in summary. –

CTT01 for NUMBEROFITEMS

AMT02 for LINEITEMTOTAL when AMT01 = 1

AMT02 for TOTALAMOUNT when AMT01 = TT

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

Tag end