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,

Inventory balance canonical guidelines

Inventory balances allow suppliers to communicate with their remote or third-party warehouses about their available and upcoming inventory levels. Inventory balances contain several types of inventory information such as physical product location within a warehouse, product category, and total available inventory. Communicating inventory levels ensures suppliers can keep the required amount of inventory stocked at their locations and enables them to perform other key activities like properly preparing to fulfill large orders. Inventory balances are usually sent at regular intervals or because the buyer requests inventory information.

Canonical Element Type Definition Description IDoc mapping X12 mapping EDIFACT mapping
data – JSon object type/root element. – – –
  controlFileHeader – Canonical control file header to store data for control segments and envelopes of IDocs, and X12 and EDIFACT EDI messages. – – –
  messageBody – Payload for inventory balance canonical data. – – –
    canonicalInventoryBalanceHeader – Inventory balance message header. Segment E1DRM01 Segment BIA Segment BGM
      processingFunctionTypeCode string

Processing function, transaction set purpose code.

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
E1DRM01/ACTION BIA01 BGM030
      inventoryBalanceReportType string

Report type for message.

Valid value:

  • INVENTORYBALANCE

  • INVENTORYLOCATION

  • DISTRIBUTORINVENTORY

  • SELLERINVENTORY

  • AGENTINVENTORY

  • DISTRIBUTORMANUFACTURER

  • INVENTORYPARAMETER

  • MANUFACTURERINVENTORY

  • MANUFACTURERAGENT

  • MANUFACTURERDISTRIBUTOR

  • INVENTORYMOVEMENTADVICE

  • INVENTORYSTATUS

  • INVENTORYADJUSTMENTADVICE

– BIA02 = MM BGM010-010 = 35 (Inventory report)
      messageTypeIdentifierCode string Document/message name. – – BGM010-040
      warehouseIdentifier string Warehouse identifier. – – –
      warehouseGroupIdentifier string Warehouse group identifier represents a trading group for multiple companies that use the same warehouse-space. – – –
      transactionReferenceIdentifierList (1) array Transaction references for inventory update response mapping to X12 BIA and EDIFACT BGM segments. Segment E1DRM01 Segment BIA Segment BGM
        b2bTransactionIdentifierType string

Referenced document type.

Valid value is INVENTORYBALANCE.

 b2bTransactionIdentifierType = INVENTORYBALANCE b2bTransactionIdentifierType = INVENTORYBALANCE b2bTransactionIdentifierType = INVENTORYBALANCE
        b2bTransactionIdentifierValue string Purchase order number for lotAttributes. TRANSNO BIA03 BGM020-010
        transactionDate string Date transaction created. – – –
        epochTransactionDate integer Date transaction created in epoch integer date format. – – –
        lineItemNumber string Line item number in customer purchase order. Line item level only. – – –
      transactionReferenceIdentifierList (2) array Instance 2 transaction references for inventory update request at header level for all other document types. – Segment REF Segment RFF
        b2bTransactionIdentifierType string

Referenced document type.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
– REF01 b2bTransactionIdentifierType = anything RFF010-010 b2bTransactionIdentifierType = anything
        b2bTransactionIdentifierValue string Document identifier for transaction referenced by b2bTransactionIdentifierType. – REF02 as defined by REF01 RFF010-020 as defined by RFF010-010
        transactionDate string Date transaction created. – – –
        epochTransactionDate integer Date transaction created in epoch integer date format. – – –
        lineItemNumber string Line item number in customer purchase order. Line item level only. – – –
      mpcDates array Dates relevant for the batch master. Segment E1DRM01 Segment DTM Segment DTM
        dateType string

Date type at header level for inventory balance in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

ACCOUNTSRECEIVABLE Accounts receivable date
ACTION Action
ACTUAL Actual date
ACTUALARRIVAL Actual arrival date
ACTUALCOLLECTION Actual collection
ACTUALCOMPLETION Actual completion
ACTUALDELIVERY Actual delivery
ACTUALDEPARTURE Actual departure date
ACTUALEXECUTIONFINISH Actual execution finish date
ACTUALEXECUTIONSTART Actual execution start date
ACTUALFINISH Actual finish date
ACTUALPICKUP Actual pickup date
ACTUALRELEASE Actual release date
ACTUALSTART Actual start date
AIRPORTARRIVAL Airport arrival
APPLICATIONINVOICEDATE Application invoice date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived at location
AVAILABILITY Availability
AVAILABILITYDUE Availability due
AVAILABLEFORDELIVERY Available for delivery
BACKORDER Back order delivery date/time/period
BASICFINISH Basic finish
BASICSTART Basic start
BATCHPLANNEDCOMPLETION Batch planned completion
BATCHPLANNEDSTART Batch planned start
BILLING Billing date
BOL Bill of lading date
BOMEXPLOSION BOM explosion
BOOKINGAUTHORIZATION Booking authorization
CANCELAFTER Cancel after this date
CANCELBY Cancel by this date
CANCELLED Cancelled
CARRIERDEPARTED Carrier departed
CHECK Check date
CLOSING Closing date
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
CREATED Created
CREATEDON Created on date
CREDITADVICE Credit advice date
CURRENTSCHEDULEDELIVERY Current schedule delivery
CURRENTSCHEDULESHIP Current schedule ship
CUSTOMERCONTRACTEFFECTIVE Customer contract effective date
CUSTOMERCONTRACTEXPIRATION Customer contract expiration date
CUSTOMSCLEARANCE Customs clearance date
CUSTOMSENTRY Customs entry date
CUSTOMSRELEASED Customs released
CUTOFF Latest receiving / cutoff date
DATERANGE Date is in a date range
DEAEXPIRATION DEA expiration
DEBITADVICE Debit advice
DEFERREDDELIVERY Deferred delivery
DELIVERED Delivered
DELIVERNOLATER Deliver no later
DELIVERNOTBEFORE Deliver not before
DELIVERY Date of delivery document or ASN
DELIVERYAPPOINTMENT Delivery appointment
DELIVERYENROUTE Delivery en route
DELIVERYONORAFTER Delivery on or after
DELIVERYREQUESTED Delivery requested
DELIVERYSCHEDULE Delivery schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted to air carrier
DOCUMENT Document
DOCUMENTDUE Document due date
DONOTDELIVERAFTER Do not deliver after
DUEDATE Due date
EARLIESTCOLLECTION Earliest collection date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP Earliest equipment pickup date
EARLIESTEXECUTIONFINISH Earliest execution finish
EARLIESTEXECUTIONSTART Earliest execution start
EARLIESTFINISH Earliest finish
EARLIESTPROCESSINGSTART Earliest processing start
EARLIESTSTART Earliest start
EARLIESTTEARDOWNSTART Earliest tear down start date
EFFECTIVE Effective date
ENDDATE End date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated arrival date
ESTIMATEDARRIVEPICKUP Estimated pickup on arrival
ESTIMATEDDELIVERY Estimated delivery date
ESTIMATEDDEPARTURE Estimated departure date
ESTIMATEDPOSITIONING Equipment positioning date and time
ESTIMATEDSAILING Equipment sailing date and time
EVENTACTUAL Shipment event actual date
EXCHANGERATE Rate of Exchange date
EXPECTEDDELIVERY Expected delivery date
EXPIRATION Expiration date
EXPLOSION Explosion date
FAILED Failed
FIXEDVALUE Fixed value date
FORECASTPLAN Forecast plan date
FORECASTPLANRESPONSE Forecast plan response date
FREEDATE1 Free date format enum to use
FREEDATE2 Free date format enum to use
FREEDATE3 Free date format enum to use
FREEDATE4 Free date format enum to use
FREEDATE5 Free date format enum to use
FREEDATE6 Free date format enum to use
GOODSISSUE Date goods issue posted
GOODSRECEIPT Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE Group contract effective date
GROUPCONTRACTEXPIRATION Group contract expiration date
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
INPROGRESS In progress
INVENTORYREPORT Inventory report date
INVENTORYUPDATE Inventory update date
INVOICE Invoice date
INVOICINGPERIOD Invoicing period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item contract effective date
ITEMCONTRACTEXPIRATION Item contract expiration date
LASTGOODSRECEIPT Last goods receipt date
LATESTCOLLECTION Latest collection date
LATESTDELIVERY Latest delivery date
LATESTEXECUTIONFINISH Latest execution finish date
LATESTEXECUTIONSTART Latest execution start date
LATESTFINISH Latest finish date
LATESTPROCESSINGSTART Latest processing start
LATESTREQUIRED Latest required date
LATESTTEARDOWNSTART Latest tear down start
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
LINEITEMUPDATE Line item update
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURED Manufactured
MANUFACTURING Manufacturing date
MESSAGE Message date
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE Most recent installment due date
MUSTRESPONDBY Must respond by date
NEXTINSPECTION Next inspection date
NOSHIPPINGSCHEDULE No shipping schedule date
NOTIFIED Notified date
OPENING Opening date
ORDER Order date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE Order update
ORIGINALRECEIPT Date of original receipt
PACKED Date packed
PACKINGCOMPLETION Packing completion date
PACKINGSTART Packing start date
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKEDUP Picked up
PICKING Picking date
PICKUPARRIVAL Pickup on arrival
PICKUPSCHEDULED Pickup scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Purchase order received date
POSITIONING Equipment positioning time
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing date
PRODUCTIONORDEREND Production order end
PRODUCTIONORDERSTART Production order start
PRODUCTIONSCHEDULEDEND Production scheduled end
PRODUCTIONSCHEDULEDSTART Production scheduled start
PROMISEDDELIVERY Promised delivery date
PROMISEDFORDELIVERY Promised for delivery date
PROMISEDFORSHIPMENT Promised for shipment date
PROMOTIONEND Promotion end date
PROMOTIONORDEREND Promotion order end date
PROMOTIONORDERSTART Promotion order start date
PROMOTIONSHIPEND Promotion ship end date
PROMOTIONSHIPSTART Promotion ship start date
PROMOTIONSTART Promotion start date
PROOFOFDELIVERY Proof of delivery date
PURCHASEORDER Purchase order date
PURCHASEORDERCHANGEREQUEST Purchase order change request
QUALITYAPPROVAL Quality approval
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REGISTRATION Registration date
RELEASE Release date
RELEASEDFROMHOLD Released from hold
REPORTEND Report end date
REPORTSTART Report start date
REQUEST Request
REQUESTEDDELIVERY Requested delivery date
REQUIREMENTS Requirements
RESOLVED Issue Resolved
RETURNED Returned date
SAILING Sailing date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULEFINISH Schedule finish date
SCHEDULELINE Schedule line date
SCHEDULESTART Schedule start date
SERVICESRENDERED Date services rendered
SHIPMENTCOMPLETE Shipment completion
SHIPMENTREQUESTED Shipment requested by date
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SHIPTOPARTYPO Ship to party purchase order date
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SOLD Sold
STARTDATE Date Start
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSCHANGE Status change date
STATUSPRIORINCLUSIVE Status (Prior and Including)
STOP Stop
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
TRANSACTION Transactional date
TRANSFER Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART Transfer to plant warehouse start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation planning date
TRANSPORTMEANSARRIVAL Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport means arrival scheduled
UNLOADED Unloaded date
USCUSTOMSHOLD US Customs on hold
VALIDATION Validation
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
VESSELLOADED Loaded on vessel date
VGMCUTOFF Verified gross mass determination date
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION Wholesale contract expiration date
dateSample1 Date Sample 1
dateSample2 Date Sample 2
– DTM01 = 090 or 091 or anything else

DTM010-010 =

  • 7 (Effective date) or

  • 137 (document/message date) or anything else
        dateValue string Date defined by referenced date type in date format YYYY-MM-DD. Dates will be populated with string of 0's if no date found for any of these date types. E1DRM01/EFF_DATE E1DRM01/EFF_TIME E1DRM01/TRANDATE E1DRM01/TRANTIME DTM02 where DTM01 as defined by DTM01 BIA04 (if not populated by instance 1 transactionReferenceIdentifierList) BIA05 (if time present)

DTM010-020 where DTM010-010 =

  • 7 (Effective date) or

  • 137 (document/message date)
        epochDateValue integer Date defined by referenced date type generated in epoch integer date format. – – –
        timeZone string Time zone for referenced dates. – – –
      freeTextNote array Free text group. Segment E1DRM01   Segment FTX
        textReferenceCode string Text reference or subject code. – – FTX010
        textFunctionCode string Text function code. – – FTX020
        language string Language of free text. – – FTX050
        textFormatCode string Format code for free text. – – –
        freeText string Free test string. – – FTX040-010
      billToBusinessInformation - Bill to party company identifiers and address information. Segment E1ADRM0 where PARTNER_Q = "AG" Segment loop group N1 N101 = "BT" Segmenyt loop group NAD NAD010 = "BT"
        businessName string Business name for partner or location. E1ADRM0/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. E1ADRM0/NAME2 N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. E1ADRM0/PARTNER_ID N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address - Party address information. – – –
          address1 string Main street address. E1ADRM0/STREET1 N301 NAD050-010
          address2 string Supplemental street address. E1ADRM0/STREET2 N302 NAD050-020
          city string City E1ADRM0/CITY1 N401 NAD060
          district string District – – –
          state string State or region code E1ADRM0/REGION N402 NAD070-010
          postalCode string Postal code E1ADRM0/POSTL_COD1 N403 NAD080
          country string Country code E1ADRM0/COUNTRY1 N404 NAD090
          telephone string Telephone number E1ADRM0/TELEPHONE1 – –
          fax string Fax number E1ADRM0/TELEFAX – –
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type. Pass thru mapping for EDIFACT.

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 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – N/A N/A
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      supplierBusinessInformation – Supplier party company identifiers and address information. E1ADRM0 where PARTNER_Q = "LF" N101 = "SU" NAD010 = "SU"
        businessName string Business name for partner or location. E1ADRM0/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. E1ADRM0/NAME2 N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. E1ADRM0/PARTNER_ID N104 CVS - REF01 hard code VR REF02 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address - Party address information – – –
          address1 string Main street address E1ADRM0/STREET1 N301 NAD050-010
          address2 string Supplemental street address E1ADRM0/STREET2 N302 NAD050-020
          city string City E1ADRM0/CITY1 N401 NAD060
          district string District – – –
          state string State or region code E1ADRM0/REGION N402 NAD070-010
          postalCode string Postal code E1ADRM0/POSTL_COD1 N403 NAD080
          country string Country code E1ADRM0/COUNTRY1 N404 NAD090
          telephone string Telephone number E1ADRM0/TELEPHONE1 – –
          fax string Fax number E1ADRM0/TELEFAX – –
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type. Pass thru mapping for EDIFACT.

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 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      manufacturerBusinessInformation – Manufacturer party company identifiers and address information. E1ADRM0 where PARTNER_Q = "MF" N101 = "MF" NAD010 = "MF"
        businessName string Business name for partner or location. E1ADRM0/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. E1ADRM0/NAME2 N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. E1ADRM0/PARTNER_ID N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. E1ADRM0/STREET1 N301 NAD050-010
          address2 string Supplemental street address E1ADRM0/STREET2 N302 NAD050-020
          city string City E1ADRM0/CITY1 N401 NAD060
          district string District – – –
          state string State or region code E1ADRM0/REGION N402 NAD070-010
          postalCode string Postal code E1ADRM0/POSTL_COD1 N403 NAD080
          country string Country code E1ADRM0/COUNTRY1 N404 NAD090
          telephone string Telephone number E1ADRM0/TELEPHONE1 – –
          fax string Fax number E1ADRM0/TELEFAX – –
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type. Pass thru mapping for EDIFACT.

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 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      reportingLocationBusinessInformation – Reporting location company identifiers and address information. – N101 = "RL" NAD010 = "GY"
        businessName string Business name for partner or location. – N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. – N301 NAD050-010
          address2 string Supplemental street address. – N302 NAD050-020
          city string City – N401 NAD060
          district string District – – –
          state string State or region code – N402 NAD070-010
          postalCode string Postal code – N403 NAD080
          country string Country code – N404 NAD090
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type. Pass thru mapping for EDIFACT.

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 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      warehouseLocationBusinessInformation – Warehouse company identifiers and address information. – N101 = "WH" NAD010 = "WH"
        businessName string Business name for partner or location. – N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. – N301 NAD050-010
          address2 string Supplemental street address. – N302 NAD050-020
          city string City – N401 NAD060
          district string District – – –
          state string State or region code – N402 NAD070-010
          postalCode string Postal code – N403 NAD080
          country string Country code – N404 NAD090
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      shipToLocationInformation – Ship to party company identifiers and address information. E1ADRM0 where PARTNER_Q = "WE" N101 = "ST" NAD010 = "ST"
        businessName string Business name for partner or location. E1ADRM0/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. E1ADRM0/NAME2 N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. E1ADRM0/PARTNER_ID N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. E1ADRM0/STREET1 N301 NAD050-010
          address2 string Supplemental street address. E1ADRM0/STREET2 N302 NAD050-020
          city string City E1ADRM0/CITY1 N401 NAD060
          district string District – – –
          state string State or region code E1ADRM0/REGION N402 NAD070-010
          postalCode string Postal code E1ADRM0/POSTL_COD1 N403 NAD080
          country string Country code E1ADRM0/COUNTRY1 N404 NAD090
          telephone string Telephone number E1ADRM0/TELEPHONE1 – –
          fax string Fax number E1ADRM0/TELEFAX – –
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      shipFromLocationInformation – Ship to party company identifiers and address information. E1ADRM0 where PARTNER_Q = "OSP" N101 = "SF" NAD010 = "SF"
        businessName string Business name for partner or location E1ADRM0/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name E1ADRM0/NAME2 N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean – – –
          companyIdentifierType string Regulatory company identifier type for business partner – N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner E1ADRM0/PARTNER_ID N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value – – –
        address – Party address information – – –
          address1 string Main street address E1ADRM0/STREET1 N301 NAD050-010
          address2 string Supplemental street address E1ADRM0/STREET2 N302 NAD050-020
          city string City E1ADRM0/CITY1 N401 NAD060
          district string District – – –
          state string State or region code E1ADRM0/REGION N402 NAD070-010
          postalCode string Postal code E1ADRM0/POSTL_COD1 N403 NAD080
          country string Country code E1ADRM0/COUNTRY1 N404 NAD090
          telephone string Telephone number E1ADRM0/TELEPHONE1 – –
          fax string Fax number E1ADRM0/TELEFAX – –
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      distributorBusinessInformation – Distributor party company identifiers and address information. – N101 = "DS" NAD010 = "DS"
        businessName string Business name for partner or location. – N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. – N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. – N301 NAD050-010
          address2 string Supplemental street address. – N302 NAD050-020
          city string City – N401 NAD060
          district string District – – –
          state string State or region code – N402 NAD070-010
          postalCode string Postal code – N403 NAD080
          country string Country code – N404 NAD090
          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 – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      siteLocationInformation – Site location identifiers and address information. – – –
        businessName string Business name for partner or location. – – –
        additionalBusinessName string Additional business name for partner or location. – – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Regulatory company identifier type for business partner. – – –
          companyIdentifierValue string Company identifier value for business partner. – – –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address - Party address information. – – –
          address1 string Main street address. – – –
          address2 string Supplemental street address. – – –
          city string City – – –
          district string District – – –
          state string State or region code – – –
          postalCode string Postal code – – –
          country string Country code – – –
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation - Additional address information – – –
          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. – – –
          telephone string Additional telephone number – – –
          vatRegistrationNumber string VAT registration number – – –
          taxExemptCode string Tax exempt code – – –
          postalArea string Postal area – – –
          emailAddress string Email address – – –
        companyLocationContactInformation – – – – –
          contactType string

Contact type

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

Denotes type of the entity involved in this business transaction.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = "HA" NAD010 = "GO" or "PO"
        businessName string Business name for partner or location. – N102 NAD030-010
        additionalBusinessName string Additional business name for partner or location. – N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Party address information. – – –
          address1 string Main street address. – N301 NAD050-010
          address2 string Supplemental street address. – N302 NAD050-020
          city string City – N401 NAD060
          district string District – – –
          state string State or region code – N402 NAD070-010
          postalCode string Postal code – N403 NAD080
          country string Country code – N404 NAD090
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation – Additional address information – – –
          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. – – –
          telephone string Additional telephone number. – – –
          vatRegistrationNumber string VAT registration number. – – –
          taxExemptCode string Tax exempt code. – – –
          postalArea string Postal area. – – –
          emailAddress string Email address. – – –
        companyLocationContactInformation – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA010
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. –    
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
    canonicalInventoryBalanceItemDetails array Inventory balance message line item details. – – –
      lineItemNumber string Line item number for inventory balance report. E1DRM02/POSEX LIN01 LIN010
      processingFunctionTypeCode string

Processing function, transaction set purpose code.

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
E1DRM02/ACTION – LIN020
      storageLocation string Location where stock is stored – – –
      plantIdentifier string Plant identifier YMDRM02/WERKS LIN/REF01 = PE (Plant identifier) LIN/RFF01 = PE (Plant identifier)
      productionMaterialState string

Current state of product in production.

Valid values:

  • API - Active pharmaceutical ingredient

  • WIP - Work in process

  • COMPONENT - Component material

  • FINISHEDGOODS

  • RAWMATERIAL

  • BULK

  • INPROGRESS

– – –
      palletIdentifier string Pallet Identifier. – – –
      lotApprovalStatus string Lot / batch approval status. – – –
      lotOwnedEntity string Lot of batch owned entity. – – –
      isLotReleased boolean

To check if lot is released or not.

Valid values:

  • Y - true (RELEAED)

  • N - false (NOTRELEAED)

 – – –
      quarantineNote string Quarantine Note. – – –
      quarantineReasonCode string It explains the reason behind products or lots are quarantined. Pass through for customer. – – –
      mpcDates array Dates relevant for inventory balance. – – –
        dateType string

Date type at header level for inventory balance in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

Valid values:

  • BOOKED

  • QUARANTINED

 – – –
        dateValue string Date defined by referenced date type in date format YYYY-MM-DD. Dates will be populated with string of 0's if no date found for any of these date types. – – –
        epochDateValue integer Date defined by referenced date type generated in epoch integer date format. – – –
        timeZone string Time zone for referenced dates. – – –
      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. – – –
        productCodeType string

Code to qualify product identifier type: GTIN-14 NTIN CN-RESCODE VENDORPARTNUM UPC SKU CUSTOMER SUPPLIER MANUFACTURER

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

QUALF =

  • 001 or

  • 0002 or

  • 003 or

  • 004

  • LIN02 or

  • LIN04 or

  • LIN06 or

  • LIN08 or

  • LIN10 or

  • LIN12

LIN030-020 Additional product types:

  • PIA010 = 1 (additional identification)

  • PIA020-020

  • PIA030-020

  • PIA040-020

  • PIA050-020

  • PIA060-020
        productCodeValue string Product code identifier value. E1EDP19/IDTNR Create 1 instance E1EDP19 for each qualifier present

  • LIN03 or

  • LIN05 or

  • LIN07 or

  • LIN09 or

  • LIN11 or

  • LIN13

  • LIN030-010 Additional product codes: PIA020-010

  • PIA030-010

  • PIA040-010

  • PIA050-010

  • PIA060-010
        alternateIdentifier string Alternative identifier or identifier type. Adding for mapping to PIA020-030 (Danone). – –

  • PIA020-030

  • PIA030-030

  • PIA040-030

  • PIA050-030

  • PIA060-030
      productItemInformation array Product item code information. Only using a subset of all available attributes. Segment E1DRM02/E1DRM04/E1EDP19 Segment PID Segment IMD
        productLanguageCode string Language for product description. – –

IMD030-040,

IMD030-050
        productName string Name of product. E1EDP19/KTEXT PID05

IMD030-040,

IMD030-060
        genericName string Generic name for product. – – –
        productDescription string Description of the product defined by the current product identifier. – – –
        remarks string Remarks and other free text and pass thru values. –   IMD020-010 optional, pass thru - Danone
      lotNumber string Lot or batch identifier. E1EDP19/IDTNR where QUALF = "010"

  • LIN03 or

  • LIN05 or

  • LIN07 or

  • LIN09 or

  • LIN11 or

  • LIN13

where LIN02 … LIN012 = B8 (batch) or LT (lot)

  • LIN03 or

  • LIN05 or

  • LIN07 or

  • LIN09 or

  • LIN11 or

  • LIN13

where LIN02 … LIN012 = NB (batch) or BB (lot)
      customerLotNumber string Customer lot number. – – –
      subLotNumber string Sublot number. – – –
      lotStockType string Indicates if the batch is under QA, in which case the expected availability date should match the QM lot planned end date. YMDRM02/Z_STOCK_TYPE – –
      restrictedUseStatus string

Lot or batch in restricted use status flag. Pass thru mapping.

Valid values:

  • X - lot in restricted use status null, missing, empty

  • tag - lot NOT in restricted use status (default)

 YMDRM02/Z_BATCH_STATUS – –
      expirationDate string Expiration date for lot. YMDRM02/Z_EXPIRATION_DATE DTM02 where DTM01 = 036 DTM010-020 where DTM01-010 = 36
      epochExpirationDate integer Expiration date for lot generated in epoch integer date format. – – –
      expiryBucket integer Number of days within which drugs are going to be expired. – DTM06=Days for Drugs Expiry –
      itemStatus string The requested status. – – –
      itemCategory string Groups similar articles together (e.g. product group). It has no effect on functionality, but can be used to link articles for queries or reports if necessary. – – –
      itemType string Determines the type of articles declared on this order. Item Type links similar articles allowing processes or information for specific groups of articles. – – –
      isStoreSensitiveGoods boolean

This flag indicates, whether the article needs to be stored in an area for sensitive goods. This is considered in the put-away process.

Valid values:

  • 0 - No

  • 1 - Yes

 – – –
      isTemperatureControlled boolean

This flag indicates, whether the article needs to be stored in a temperature controlled area. This is considered in the put-away process.

Valid values:

  • 0 - No

  • 1 - Yes

 – – –
      isCaptureSerialNumbers boolean

This flag indicates whether an article requires serial number capturing. This flag is considered in the RDT-based outbound processes.

Valid values:

  • 0 - No

  • 1 - Yes

 – – –
      stockRotationMethod string Determines the sequence in which the stock is allocated in outbound processes. This field is linked to the following "StockRotationBasis" field. – – –
      stockRotationBasis string In conjunction with the previous "StockRotationMethod" field, this determines the basis upon which the stock will be selected and allocated in the outbound process. – – –
      pricingUnitNumerator string

Specifies how many units of the articles the article value applies to.

For Example, if articles are only valued in packs of 10 then the value for 10 articles whould be entered in ArticleValue and then value10 would be entered here.

 – – –
      commodityExportTariffCode string Export commodity code of the article. Used to derive a customs tariff when the goods are exported. – – –
      commodityImportTariffCode string Import commodity code of the article. Used to derive a customs tariff when the goods are imported. – – –
      recipeCode string Free-text optional field. It often appears on shipment documentation. – – –
      smallNormalFlag string

This value indicates the type of RDT-workbank-tasks, required for picking/packing. 2 needs to be set if SAP-tasks are to be generated.

Valid values:

  • NORMAL - 1

  • SMALL - 2

 – – –
      serialNumberCountBySKU number Number of serial stickers needed per SKU box. – – –
      warehouseLocation string Warehouse location. – – –
      warehouseZone string Warehouse work zone. – – –
      additionalWarehouseZoneInformation string More zoning data. – – –
      inventoryStatusUpdateCode string

Stock Lock code for the transaction state. Codes in Appendix.

GOODSRECEIPT Goods receipt posting EDIFACT to IDoc note: If isIncrease = true, map 1 to 101.
GOODSRECEIPTREVERSE Goods receipt reversal EDIFACT to IDoc note: If isIncrease = false, map 1 to 102.
GOODSRECEIPTVALUATEDBLOCKEDSTOCK Goods receipt to valuated blocked stock
GOODSRECEIPTVALUATEDBLOCKEDSTOCKREVERSE Reverse goods receipt to valuated blocked stock
GOODSRECEIPTFROMVALUEATEDBLOCKEDSTOCK Goods receipt from valuated blocked stock
GOODSRECEIPTFROMVALUEATEDBLOCKEDSTOCKREVERSE Reverse goods receipt from valuated blocked stock
GOODSRECEIPTRETURNS Goods receipt on returns
GOODSISSUETOCOSTCENTER Goods Issue to Cost Center
REVERSEGOODSISSUETOCOSTCENTER Cancel Goods Issue to Cost Center
GOODSISSUE Goods Issue
GOODSISSUEREVERSE Reverse goods issue
TRANSFERPOSTING Transfer posting plant to plant. EDIFACT to IDoc note: If isIncrease = true, map 1 to 301.
TRANSFERPOSTINGREVERSE Reverse transfer posting plant to plant. EDIFACT to IDoc note: If isIncrease = false, map 1 to 302.
QUALITYTOUNRESTRICTED Transfer posting from quality to unrestricted
QUALITYTOUNRESTRICTEDREVERSE Reverse transfer posting from quality to unrestricted
BLOCKEDINPLANT Transfer blocked in plant
REVERSEBLOCKEDINPLANT Reverse blocked in plant
GOODSISSUESAMPLINGQUALITY Goods Issue to sampling Quality Inspection
REVERSEGOODSISSUESAMPLINGQUALITY Reverse to sampling Quality Inspection
GOODSISSUESAMPLINGUNRESTRICTED Goods Issue to sampling unrestricted
REVERSEGOODSISSUESAMPLINGUNRESTRICTED Reverse to sampling unrestricted
GOODSISSUESAMPLINGBLOCKED Goods Issue to sampling blocked
REVERSEGOODSISSUESAMPLINGBLOCKED Reverse to sampling blocked
BLOCKEDTOSALEABLE Move blocked stock to unrrestricted saleable
SALEABLETOBLOCKED Move unrestricted saleable stock to blocked
BLOCKEDTOQUALITY Moved blocked stock to quality
QUALITYTOBLOCKED Move stock from quality to blocked. Alloga: Goods refused from quality control.
RETURNS Customer returns
RETURNSDAMAGED The goods have been returned damaged
RETURNSREVERSE Reverse customer returns
RETURNSOWNBLOCKEDSTOCK The goods have been returned and are waiting for the return order to be processed.
REVERSERETURNSOWNBLOCKEDSTOCK Transfer posting Own blocked to returns
TRANSFERPOSTINGSUBCONTRACTOR Transfer posting to subcontractor stock from unrestricted
TRANSFERPOSTINGSUBCONTRACTORREVERSE Reverse subcontracting stock to warehouse
COMPONENTCONSUMPTION Goods Issue sales order stock/component consumption
COMPONENTCONSUMPTIONREVERSE Goods Issue sales order stock/component consumption reversal
SCRAPFROMUNRESTRICTED Transfer posting to scrap from unrestricted stock EDIFACT to IDoc note: If isIncrease = true, map 1 to 551.
SCRAPFROMUNRESTRICTEDREVERSE Reverse scrapping. EDIFACT to IDoc note: If isIncrease = false, map 1 to 552.
QUALITYTOSCRAP Transfer posting from quality to scrap
QUALITYTOSCRAPREVERSE Reverse transfer posting from quality to scrap
BLOCKEDTOSCRAP Move blocked stock to scrap
SCRAPTOBLOCKED Move scrapped stock to blocked
INITIALENTRYTOUNRESTRICTED Initial entry of stock balance into unrestricted stock
INITIALENTRYTOUNRESTRICTEDREVERSE Reverse initial entry of stock balance into unrestricted stock
GOODSISSUEDELIVERY Goods issue delivery EDIFACT to IDoc note: If isIncrease = true, map 1 to 601.
GOODSISSUEDELIVERYREVERSE Reverse goods issue delivery EDIFACT to IDoc note: If isIncrease = false, map 1 to 102.
UNRESTRICTEDSTOCK Receive stock into unrestricted / Alloga:Goods available for supply
UNRESTRICTEDSTOCKREVERSE Reverse stock movement into unrestricted.
QUALITYSTOCK Move stock into quality
QUALITYSTOCKREVERSE Reverse movement of stock into quality
BLOCKEDSTOCK Move stock into blocked
BLOCKEDSTOCKREVERSE Reverse movement of stock into blocked
SHOPFLOOR Shop floor true-up (Resilience)
MATERIALTOMATERIALNOINSPECTION Transfer material to material with no inspection (Resilience)
DIFFERENCE The difference between the inventory, as physically counted, and inventory recorded by the system.
RECYCLEGOODS Inventory recycling. Inventory movement due to recycling of goods, ie, defective goods have been repaired and put back into available inventory.
REVERSAL Reversal of previous inventory movement. Issued to cancel a previously processed inventory movement.
COMMERCIAL Inventory movment has been issued for commercial reasons.
CONVERSION The inventory movement is due to the conversion of goods.
CONSUMPTION The inventory movement records goods taken out of consigned inventory for consumption.
COUNTDISCREPANCY Stock count discrepancy
BATCHRECALL The batch has been recalled
DAMAGEDGOODS The goods have been damaged by the warehouse operatives
DAMAGEDGOODSRECEIVED Goods received damaged EDIFACT to IDoc note: If isIncrease = true, map 1 to 101 and 0001 to inventoryStatusUpdateReasonCode.
DAMAGEDGOODSRECEIVEDREVERSE Reverse receipt of damaged goods. EDIFACT to IDoc note: If isIncrease = true, map 1 to 102 and 0001 to inventoryStatusUpdateReasonCode.
GOODSEXPIRED The goods are past their expiration date
FORECASTERROR The goods are locked because of forecast error
MISPLACED The goods are not where they're supposed to be.
NEWPRICE The price of the goods have been changed.
OLDPACKAGING Old packaging
OLDPRICE The goods are waiting to have a new price
GOODSBLOCKEDFORLABORATORY The goods are blocked in favor of the one that the laboratory wishes to sell in priority
QUARANTINED The goods have been quarantined.
CHECKONRECEIPT The goods need to be checked during reception (Non-pharma control)
RECYCLEGOODS Goods to be recycled
RESERVED Goods are reserved for business specific flows
REWORK Goods are in rework area for repacking or copacking
SAFETYSTOCK Goods in safety stock from legal constraint
WORKINPROGRESS EDIFACT: Inventory of items or components currently in production. Alloga: goods in the warehouse that don't have a location code yet
LOGISTICSPROVIDERSCRAP Alloga: goods to be destroyed (Lsp responsibility) - more info needed
RETURNTOSCRAP Goods returned from customer to be destroyed
COPACKERRETURNTOSCRAP Goods returned from copacker to be destroyed
TRANSPORTSCRAP Goods to be destroyed by transport party
SHORTDATED Goods below their minimum shipment shelf life.
– – –
      receiptDate string Date stock received. – – –
      partnerEntityLocationBusinessInformation array Partner entities business, location address and its reference locations information. – Segment loop group N1 Segment loop group NAD
        partnerEntityType string

Denotes type of the entity involved in this business transaction.

ACCOUNTPARTY Account Party
BANK Bank
BILLTO Bill To
BILLTOSHIPTO Bill To Ship To
BOOKINGOFFICE Booking Office
CARRIER Carrier
CONSIGNEE Consignee
CONSIGNOR Consignor
CONSOLIDATOR Consolidator
CONTACT Contact
CONTAINERLOCATION Container Location
CONTRACTHOLDER Contract Holder
CONTRACTSERVICEPROVIDER Contract Service Provider
CORPORATEOFFICE Corporate Office
CUSTOMER Customer
CUSTOMSBROKER Customs department agent.
DELIVERY Delivery
DELIVERYPARTY Delivery Party
DELIVERYZONE Delivery Zone
DESTINATIONRAMP Destination Ramp
DESTINATIONTERMINAL Destination Terminal
DISTRIBUTOR Distributor
DISTRIBUTORBRANCH Distributor Branch
DRIVER Driver
ENDCUSTOMER End Customer
EXPORTER Exporter
FREIGHTBILLTO Freight Bill To
FREIGHTFORWARDER Freight Forwarder
HEADOFFICE Head Office
INVOICEPARTY Invoice Party
INVOICERECIPIENT Invoice Recipient
INVOICEREMITTO Invoice Remit To
INVOICINGPARTY Invoicing Party
LOGISTICSERVICEPROVIDER Logistic Service Provider
MAINCONTRACTOR Main Contractor
MANUFACTURER Manufacturer
NOTIFYPARTY Notify Party
NOTIFYPARTYTHREE Notify Party Three
NOTIFYPARTYTWO Notify Party Two
ORDEREDBY Ordered By
ORDERPARTY Order Party
ORIGINHAULER Origin Hauler
ORIGINRAMP Origin Ramp
ORIGINTERMINAL Origin Terminal
OWNER Owner
PAYER Payer
PHARMACY Pharmacy
PICKUP Pickup
PUBLICHEALTHSERVICEFACILITY Public Health Service Facility
PURCHASINGGROUP Purchasing Group
RECEIVER Receiver
REMITTO Remit To
REPORTINGPARTY Reporting Party
REQUESTOR Requestor
SALESORGANIZATION Sales Organization
SELLER Seller
SENDER Sender
SHIPFROM Ship From
SHIPORDERNOTIFYPARTY Ship Order Notify Party
SHIPPER Shipper
SHIPPINGINSTRUCTION Shipping Instruction
SHIPTO Ship To
SOLDTO Sold To
STORE Store
STORENUMBER Store Number
SUBMITTER Submitter
SUPPLIER Supplier
THIRDPARTY Third Party
TRANSPORTPLANNINGPOINT Transport Planning Point
VENDOR Vendor
WAREHOUSE Warehouse
WEIGHMASTER Weighmaster
– N101 = "BY" or "DP" or "SU" NAD010 = "BY" or "DP" or "SU"
        businessName string Business name for partner or location. – N102 NAD030-010
        additionalBusinessName string Additional business name for partner or location – N201 NAD030-020
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– N103 NAD020-030
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address   Party address information. – – –
          address1 string Main street address – N301 NAD050-010
          address2 string Supplemental street address. – N302 NAD050-020
          city string City – N401 NAD060
          district string District – – –
          state string State or region code – N402 NAD070-010
          postalCode string Postal code – N403 NAD080
          country string Country code – N404 NAD090
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        mpcAdditionalAddressInformation - Additional address information. – – –
          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. – – –
          telephone string Additional telephone number. – – –
          vatRegistrationNumber string VAT registration number. – – –
          taxExemptCode string Tax exempt code – – –
          postalArea string Postal area – – –
          emailAddress string Email address – – –
        companyLocationContactInformation – – – Segment N1/PER Segment NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
– PER01 CTA010
          contactName string Contact name – PER02 CTA020-020
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" or PER06 where PER05 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER04 where PER03 = "EM" or PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
      itemQuantity array Total inventory quantity at line item level. Segment E1DRM02 – –
        quantityType string

Type of quantity recorded.

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

Unit or Basis for Measurement Code.

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
MEASUNIT – –
      additionalProductReferencesFlag   Flags that determine if additional product references and dates are mandatory. – – –
        productReferenceFlag string

Determines whether an Article Reference is mandatory when a goods item is created, altered or received.

Valid values:

  • NO - 0

  • YES - 1

  • INBOUNDONLY - 2

  • OUTBOUNDONLY - 3

  • ITEMTYPE - 4 (Take from Item Type)

 – – –
        productDateFlag string

Determines whether Article Date 1 is mandatory when a goods item is created, altered or received.

Valid values:

  • NO - 0

  • YES - 1

  • INBOUNDONLY - 2

  • OUTBOUNDONLY - 3

  • ITEMTYPE - 4 (Take from Item Type)

 – – –
      additionalProductReferencesFlag2   Flags that determine if additional product references and dates are mandatory. – – –
        productReferenceFlag string

Determines whether an Article Reference is mandatory when a goods item is created, altered or received.

Valid values:

  • NO - 0

  • YES - 1

  • INBOUNDONLY - 2

  • OUTBOUNDONLY - 3

  • ITEMTYPE - 4 (Take from Item Type)

 – – –
        productDateFlag string

Determines whether Article Date 1 is mandatory when a goods item is created, altered or received.

Valid values:

  • NO - 0

  • YES - 1

  • INBOUNDONLY - 2

  • OUTBOUNDONLY - 3

  • ITEMTYPE - 4 (Take from Item Type)

 – – –
      additionalProductReferencesFlag3 – Flags that determine if additional product references and dates are mandatory. – – –
        productReferenceFlag string

Determines whether an Article Reference is mandatory when a goods item is created, altered or received.

Valid values:

  • NO - 0

  • YES - 1

  • INBOUNDONLY - 2

  • OUTBOUNDONLY - 3

  • ITEMTYPE - 4 (Take from Item Type)

 – – –
        productDateFlag string

Determines whether Article Date 1 is mandatory when a goods item is created, altered or received.

Valid values:

  • NO - 0

  • YES - 1

  • INBOUNDONLY - 2

  • OUTBOUNDONLY - 3

  • ITEMTYPE - 4 (Take from Item Type)

 – – –
      totalItemPriceValue – Total price value for items reported in inventory balance. – – –
        priceValue number Price amount value. – – –
        currencyCode string Currency code for price value. – – –
      storageLocationQuantity array Storage location quantity. – Segment LIIN/QTY instance 1 Segments LIN/INV/QTY or LIN/QTY/INV (D96A EANCOM) - instance 1 of QTY loop
        storageLocation string Storage location. STOCK_LOC – –
        quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
quantityType = ONHAND E1DRM04/QUALF = "079"

  • quantityType = ONHAND (QTY01 = "17") OR

  • quantityType = ONHOLD (QTY01 = "QH") OR

  • quantityType = ONORDER (QTY01 = "63") OR

  • quantityType = ALLOCATED (QTY01 = "H8") OR

  • quantityType = TOTAL (QTY01 = "26")

  • quantityType = ONHAND (QTY010 = "17") OR

  • quantityType = ONHOLD (QTY010 = "27") OR

  • quantityType = ONORDER (QTY010 = "21") OR

  • quantityType = INSPECTION (QTY010 = "89") OR

  • quantityType = ALLOCATED (QTY01 = "170")
        quantityValue number Quantity of product reported in inventory. E1DRM04/QTY where quantityType = ONHAND QTY02 QTY020
        unitOfMeasure string

Unit or Basis for Measurement Code.

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
E1DRM04/UOM where quantityType = ONHAND QTTY03-01 QTTY030
        inventoryType string

Code specifying a type of inventory.

ADJUSTMENT Adjustment
DELETEDCOPACKORDER Deleted Co-pack Order
DELETEDRETURNORDER Deleted Return Order
DELETEDSHIPORDER Deleted Ship Order
DELETEDSHIPRETURNORDERWEIGHT Deleted Ship Return Order Weight
DELIVERY Delivery
INBOUND Inbound
KANBAN Kanban
MATERIALPROVIDED Material Provided
ORDERPICKINGEND Order Picking End
PROPORTION Proportion
PURCHASEORDER Purchase Order
RECEIVINGCORRECTION Receiving Correction
RETURNFROMCLIENT Return From Client
SHIPMENT Shipment
SHIPMENTCOPACKORDER Shipment Co-pack Order
SHIPPINGWITHOUTORDER Shipping Without Order
SHIPRETURNORDERWEIGHT Ship Return Order Weight
STOCKSTATUSCHANGE Stock Status Change
SUPPLIERORDER Supplier Order
WORKORDER Work Order
– – INV020
        isIncrease boolean

Whether the transaction added or subtracted inventory levels, null if stock levels remain static. Either a ‘+’ for adding stock or a ‘-‘ to subtract stock. Null if there is no change in the qty.

  • True - Add stock

  • False - Subtract stock

 – –

INV010 If isIncrease = true,

INV010 = 2 (movement into inventory) Else, INV010 = 1 (movement out of inventory)
        inventoryStatusUpdateCode string

Code identifying the inventory update request or movement type.

GOODSRECEIPT Goods receipt posting EDIFACT to IDoc note: If isIncrease = true, map 1 to 101.
GOODSRECEIPTREVERSE Goods receipt reversal EDIFACT to IDoc note: If isIncrease = false, map 1 to 102.
GOODSRECEIPTVALUATEDBLOCKEDSTOCK Goods receipt to valuated blocked stock
GOODSRECEIPTVALUATEDBLOCKEDSTOCKREVERSE Reverse goods receipt to valuated blocked stock
GOODSRECEIPTFROMVALUEATEDBLOCKEDSTOCK Goods receipt from valuated blocked stock
GOODSRECEIPTFROMVALUEATEDBLOCKEDSTOCKREVERSE Reverse goods receipt from valuated blocked stock
GOODSRECEIPTRETURNS Goods receipt on returns
GOODSISSUETOCOSTCENTER Goods Issue to Cost Center
REVERSEGOODSISSUETOCOSTCENTER Cancel Goods Issue to Cost Center
GOODSISSUE Goods Issue
GOODSISSUEREVERSE Reverse goods issue
TRANSFERPOSTING Transfer posting plant to plant. EDIFACT to IDoc note: If isIncrease = true, map 1 to 301.
TRANSFERPOSTINGREVERSE Reverse transfer posting plant to plant. EDIFACT to IDoc note: If isIncrease = false, map 1 to 302.
QUALITYTOUNRESTRICTED Transfer posting from quality to unrestricted
QUALITYTOUNRESTRICTEDREVERSE Reverse transfer posting from quality to unrestricted
BLOCKEDINPLANT Transfer blocked in plant
REVERSEBLOCKEDINPLANT Reverse blocked in plant
GOODSISSUESAMPLINGQUALITY Goods Issue to sampling Quality Inspection
REVERSEGOODSISSUESAMPLINGQUALITY Reverse to sampling Quality Inspection
GOODSISSUESAMPLINGUNRESTRICTED Goods Issue to sampling unrestricted
REVERSEGOODSISSUESAMPLINGUNRESTRICTED Reverse to sampling unrestricted
GOODSISSUESAMPLINGBLOCKED Goods Issue to sampling blocked
REVERSEGOODSISSUESAMPLINGBLOCKED Reverse to sampling blocked
BLOCKEDTOSALEABLE Move blocked stock to unrrestricted saleable
SALEABLETOBLOCKED Move unrestricted saleable stock to blocked
BLOCKEDTOQUALITY Moved blocked stock to quality
QUALITYTOBLOCKED Move stock from quality to blocked. Alloga: Goods refused from quality control.
RETURNS Customer returns
RETURNSDAMAGED The goods have been returned damaged
RETURNSREVERSE Reverse customer returns
RETURNSOWNBLOCKEDSTOCK The goods have been returned and are waiting for the return order to be processed.
REVERSERETURNSOWNBLOCKEDSTOCK Transfer posting Own blocked to returns
TRANSFERPOSTINGSUBCONTRACTOR Transfer posting to subcontractor stock from unrestricted
TRANSFERPOSTINGSUBCONTRACTORREVERSE Reverse subcontracting stock to warehouse
COMPONENTCONSUMPTION Goods Issue sales order stock/component consumption
COMPONENTCONSUMPTIONREVERSE Goods Issue sales order stock/component consumption reversal
SCRAPFROMUNRESTRICTED Transfer posting to scrap from unrestricted stock EDIFACT to IDoc note: If isIncrease = true, map 1 to 551.
SCRAPFROMUNRESTRICTEDREVERSE Reverse scrapping. EDIFACT to IDoc note: If isIncrease = false, map 1 to 552.
QUALITYTOSCRAP Transfer posting from quality to scrap
QUALITYTOSCRAPREVERSE Reverse transfer posting from quality to scrap
BLOCKEDTOSCRAP Move blocked stock to scrap
SCRAPTOBLOCKED Move scrapped stock to blocked
INITIALENTRYTOUNRESTRICTED Initial entry of stock balance into unrestricted stock
INITIALENTRYTOUNRESTRICTEDREVERSE Reverse initial entry of stock balance into unrestricted stock
GOODSISSUEDELIVERY Goods issue delivery EDIFACT to IDoc note: If isIncrease = true, map 1 to 601.
GOODSISSUEDELIVERYREVERSE Reverse goods issue delivery EDIFACT to IDoc note: If isIncrease = false, map 1 to 102.
UNRESTRICTEDSTOCK Receive stock into unrestricted / Alloga:Goods available for supply
UNRESTRICTEDSTOCKREVERSE Reverse stock movement into unrestricted.
QUALITYSTOCK Move stock into quality
QUALITYSTOCKREVERSE Reverse movement of stock into quality
BLOCKEDSTOCK Move stock into blocked
BLOCKEDSTOCKREVERSE Reverse movement of stock into blocked
SHOPFLOOR Shop floor true-up (Resilience)
MATERIALTOMATERIALNOINSPECTION Transfer material to material with no inspection (Resilience)
DIFFERENCE The difference between the inventory, as physically counted, and inventory recorded by the system.
RECYCLEGOODS Inventory recycling. Inventory movement due to recycling of goods, ie, defective goods have been repaired and put back into available inventory.
REVERSAL Reversal of previous inventory movement. Issued to cancel a previously processed inventory movement.
COMMERCIAL Inventory movment has been issued for commercial reasons.
CONVERSION The inventory movement is due to the conversion of goods.
CONSUMPTION The inventory movement records goods taken out of consigned inventory for consumption.
COUNTDISCREPANCY Stock count discrepancy
BATCHRECALL The batch has been recalled
DAMAGEDGOODS The goods have been damaged by the warehouse operatives
DAMAGEDGOODSRECEIVED Goods received damaged EDIFACT to IDoc note: If isIncrease = true, map 1 to 101 and 0001 to inventoryStatusUpdateReasonCode.
DAMAGEDGOODSRECEIVEDREVERSE Reverse receipt of damaged goods. EDIFACT to IDoc note: If isIncrease = true, map 1 to 102 and 0001 to inventoryStatusUpdateReasonCode.
GOODSEXPIRED The goods are past their expiration date
FORECASTERROR The goods are locked because of forecast error
MISPLACED The goods are not where they're supposed to be.
NEWPRICE The price of the goods have been changed.
OLDPACKAGING Old packaging
OLDPRICE The goods are waiting to have a new price
GOODSBLOCKEDFORLABORATORY The goods are blocked in favor of the one that the laboratory wishes to sell in priority
QUARANTINED The goods have been quarantined.
CHECKONRECEIPT The goods need to be checked during reception (Non-pharma control)
RECYCLEGOODS Goods to be recycled
RESERVED Goods are reserved for business specific flows
REWORK Goods are in rework area for repacking or copacking
SAFETYSTOCK Goods in safety stock from legal constraint
WORKINPROGRESS EDIFACT: Inventory of items or components currently in production. Alloga: goods in the warehouse that don't have a location code yet
LOGISTICSPROVIDERSCRAP Alloga: goods to be destroyed (Lsp responsibility) - more info needed
RETURNTOSCRAP Goods returned from customer to be destroyed
COPACKERRETURNTOSCRAP Goods returned from copacker to be destroyed
TRANSPORTSCRAP Goods to be destroyed by transport party
SHORTDATED Goods below their minimum shipment shelf life.
– – INV030
        shippingReceivingPoint string Identifier code for the depot or site where the inventory is held, normally the warehouse to which the goods will be received. – – –
        isBonded boolean

Specifies whether stock declared on order line is bonded or not.

Valid values:

  • 0 - No

  • 1 - Yes

 – – –
        isTaxed boolean

Specifies whether stock declared on order line is taxed or not.

Valid values:

  • 0 - No

  • 1 - Yes

 – – –
        conversionFactor string The UOM conversion factor to apply to the client UOM. – – –
        inventoryQuantities array Inventory quantities. – Segment LIIN/QTY all other instances of QTY loop

Segments

LIN/INV/QTY or

LIN/QTY/INV (D96A EANCOM) - all other instance of QTY loop
          quantityType string

Type of quantity recorded.

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

  • quantityType = ONHAND (QTY01 = "17") OR

  • quantityType = ONHOLD (QTY01 = "QH") OR

  • quantityType = ONORDER (QTY01 = "63") OR

  • quantityType = ALLOCATED (QTY01 = "H8") OR

  • quantityType = TOTAL (QTY01 = "26")

 QTY010-010
          quantityValue string Additional product reference or attribute date value in date format YYYY-MM-DD. – QTY02

QTY010-020 segment group 12 Need a quantity type in QTY010-010:

501 = qty credited

502 = qty debited

INV010 identifies movement into (1) or out of (2) inventory
          unitOfMeasure string

Unit or Basis for Measurement Code.

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
– QTTY03-01 QTY010-030
        packagingGoodsIdentifiers array Packaging/goods identifier information. – –

Segment

GIN in looping group LIN/INV

loop /GIN LIN/QTY

loop /GIN (D96A EANCOM)
          packagingGoodsIdentifierType string

Packaging goods identifier type.

AUTHORITY Authority
BATCHNUMBER Batch Number
BUYER Buyer
CASE Case
CHASSIS Chassis
CHECKDIGIT Check Digit
CONTROL Control
CUSTOM Custom
FLEET Fleet
FLEETVEHICLE Fleet Vehicle
GIAI GIAI
GINC GINC
GRAINOSERIAL GRA Ino Serial
GRAIWITHSERIAL GRAI With Serial
GSIN GSIN
GTIN GTIN
HOUSEBOL House BOL
IDENTIFICATIONTAG Identification Tag
INVOICE Invoice
LEVEL Level
LOTNUMBER Lot Number
MANUFACTURERSREFERENCE Manufacturer’s Reference
MARKING Marking
MUTUAL Mutual
PALLET Pallet
PART Part
POSITION Position
PRODUCT Product
RELEASE Release
SERIALNUMBER Serial Number
SERIALSHIPCODE Serial Ship Code
SSCC SSCC
TRANSPORTATIONACCOUNT Transportation Account
TRANSPORTPACKING Transport Packing
TRANSPORTUNIT Transport Unit
VALUE Value
VEHICLEIDENTIFIER Vehicle Identifier
VEHICLEREGISTRATION Vehicle Registration
– – GIN010
          packagingGoodsIdentifiersList array List of either up to 5 packaging goods identifiers or for up to 5 number ranges for packing list identifiers. – – –
            packagingGoodsIdentifier string Packaging goods identifier value. For a number range, this would be the from identifier value. – –

GIN020-010

GIN030-010

GIN040-010

GIN050-010

GIN060-010
            packagingGoodsIdentifierTo string Packaging goods identifier value to number if a number range is provided. – –

GIN020-020

GIN030-020

GIN040-020

GIN050-020

GIN060-020
        referenceLocation array Relevant locations or places for business partner. Can be used to indicate the location of goods relevant to the business party. Can also be used to indicate movement of goods from one location to another. – –

Segment loop LIN/INV

loop /LOC LIN/QTY

loop /LOC (D96A EANCOM)
          referenceLocationType string

Reference location type.

DELIVERYTERMSPLACE Point or port of departure or shipment or destination as required under the applicable terms of delivery.
PAYMENT Payment location. Identifies the place or location where the payment has been or will be made.
TARECHECK Tare check place. Identifies the place or location where the equipment tare has been checked or will be checked for official assessment.
GOODSRECEIPT Place or location where the goods receipt was posted.
DEPARTURE Place of departure. Identifies port or airport or other location from whch the means of transport or transport equipment is schedule has departed or will depart.
CONTAINERYARD Container yard
DELIVERYPLACE Place of delivery. Identifies place or location to which the goods are to be finally delivered under the contract transport terms.
DESTINATION Place of destination. The destination port or airport or location for a means of transport or transport equipment.
LOADING Place of loading. Identifies the port or airport or rail station or trucking terminal or other location at which cargo is loaded onto the means of transport used for their carriage.
ACCEPTANCE Place where the goods are taken over by the carrier
DISCHARGE Logistics hub or terminal or other facility or place where the goods are unloaded from the transport used to ship them.
DISCHARGEPORT Port at which the goods are discharged from the vessel that shipped them.
TRANSHIPMENT Location or place where goods are transferred from one means of transport to another during a transport operation.
ITEMSTORAGE Goods item storage location identifying the place where the goods are stored.
OWNERSHIP Location or place where ownership of the goods is transferred
BORDERCROSSING Place where goods are transported across an international border
WAREHOUSE Warehouse where product is stored
PLANT Relevant factory or plant for a product or consignment
ULTIMATEDESTINATION Place or location that is the ultimate destination for a shipment
TERMSOFSALE Terms of sale location: Place of departure or shipment or destination as specified in the terms of sale agreed between the parties.
CUSTOMSCLEARANCE Location where customs is cleared
PORTOFENTRY Port where the documentation is filed for customs entry processing
COUNTRY Country relevant for a particular transaction
CITY City or town relevant for a particular transaction
COUNTRYOFORIGIN Identifies the country where goods have been produced or manufacturered according to the criteria required for application of customs or tariff or quantity restrictions or any other measure related to trade.
COUNTRYOFDESTINATION Country to which the goods will be delivered.
SOURCECOUNTRY Country that originally produced the raw materials or other inputs prior to manufacture or assembly of a product in another country.
EXPORTCOUNTRY Country from which the goods were initially directly exported by the importing country without any intervening transactions in another country.
PRODUCTCOUNTRY Country where item was produced or manufactured
DESPATCHREGION Region from which goods are despatched between countries of a customs union (ie the EU)
DESTINATIONREGION Region known at time of despatch as the final destination region for the goods
NEXTPORT Next port of call for the shipment vessel
ORIGINALPORT Port where goods were orignally loaded onto a vessel
FIRSTPORTDISCHARGE First port of call discharging. Port in the country of destination where the vessel (or other transport) will be unloaded after arriving from the last port or place of call.
CARRIAGEDELIVERY Place of delivery by carriage: Location to which the goods are to be finally delivered.
RECEIPT Place of receipt identifies the location where the cargo is received
REGISTRATION Place where registration occurs
ROUTING Routing location or place
PREVIOUSPORT Previous port of call for a vessel
OPTIONALDISCHARGE Optional place of discharge identifies the place or port of unloading as defined in the bill of lading.
REGIONOFORIGIN Identifies the region where goods have been produced or manufacturered according to criteria required for customs or tariff or quantity restrictions or any other measure related to trade.
DESPATCHCOUNTRY Country from which goods are despatched between countries of a customs union such as the EU.
COLLECTION Location where goods are to be or could be picked up or collected
ENTRY Place or location through which the goods enter the customs territory
WEIGHT Weighting place. Identifies place where weighting is done.
LOADINGDOCK Platform in a location or facility equipped for loading and loading rail cars
STACKPOSITION Container stack position at a terminal or depot or freight station or other facility.
PORTOFCALL Port of call for a vessel
REPORTING Reporting location
PICKUP Pickup location for goods
PHYSICAL Physical location
HEADOFFICE Head office location
BRANCH Place or location of a branch of a busines or organization or other entity
ORIGINAL Original place or location
TERMINAL Final terminus for transport vehicles
SAMPLE Location or place where a sample is taken
GOODSDEPOT Depot where goods are received and available for pick up
PACKING Place or location where goods are packed
FREETRADE Free trade zone. A special area in a country where normal trade barriers are eliminated
LABORATORY Laboratory equipped for scientific research or experimentation or testing or any other science related activities
ASSEMBLY Location where a product is assembled
PROCESSING Location where an operation or a series of operations is performed in the production of a treatment or product
MANUFACTURING Manufacturing location
MOVEMENTTO Movement to location for goods (GS1)
STATUSCW1 Status location of CW1 (air and sea only) (custom)
STATUSIDS Status location of IDS (custom)
MUTUALLY_DEFINED Mutually defined by trading partners in a trading relationship
CUSTOMSDEPARTURE Customs office of departure. US CBP filing location
– – LOC010
          locationIdentifier string Location identifier as defined by referenceLocationType. – – LOC020-010
          codeListIdentifier string Code list identifier maintained by agency or organization identified in codeListResponsibleAgencyType. – – LOC020-020
          agencyCode string Code for agency responsible for the code list used for the codeListIdentifier. – – LOC020-030
          locationName string Name of location. – – LOC020-040
          relatedReferenceLocation array Related reference location information segments. – – –
            locationIdentifier string Location identifier as defined by referenceLocationType. – – LOC030-010 LOC040-010
            codeListIdentifier string Code list identifier maintained by agency or organization identified in codeListResponsibleAgencyType. – – LOC030-020 LOC040-020
            agencyCode string Code for agency responsible for the code list used for the codeListIdentifier. – – LOC030-030 LOC040-030
            locationName string Name of location. – – LOC030-040 LOC040-040
        mpcDates array Dates relevant for the batch master. – Segment LIN/QTY/DTM Segment LIN/INV/QTY/LOC/DTM
          dateType string

Date type at header level for inventory balance in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

Valid values:

  • AVAILABILITY

  • EFFECTIVE

–

DTM01 =

  • 007 (effective) or

  • 036 (expiration) or

  • 018 (availability) or

  • 405 (manufacturing)

DTM010-010 =

  • 36 (expiration) or

  • 44 (availability)
          dateValue string Date defined by referenced date type in date format YYYY-MM-DD. Dates will be populated with string of 0's if no date found for any of these date types. – DTM02 DTM010-020
          epochDateValue integer Date defined by referenced date type generated in epoch integer date format. – – –
          timeZone string Time zone for referenced dates. – – –
        transactionStatusInformation array Status information for handling movement instructions at header level. – – Segment STS in group 13 of looping group 12 LIN
          transactionStatusCategory string

Category for the handling movement instruction status code.

ACTIVITY Activity
CAPACITY Capacity
CASHONDELIVERY Cash On Delivery
CLAIM Claim
CONTRACT Contract
INSPECTION Inspection
MEASUREMENT Measurement
ORDER Order
ORDERADMINISTRATION Order Administration
TRANSACTION Transaction
TRANSPORT Transport
TRANSPORTSECURITY Transport Security
URGENTORDER Urgent Order
– –

STS010-010 Segment group 3,

no loop, child of RFF loop group 2
          transactionStatusCode string

Status code for the handling movement instruction.

ACKNOWLEDGED Acknowledged
ACTIVE Active
ADDED Added
ADJUSTED Adjusted
AIRPORTARRIVAL Airport Arrival
APPROVED Approved
ARRANGED Arranged
ARRIVEDATDELIVERYDOCK Arrived At Delivery Dock
ARRIVEDATLOCATION Arrived At Location
ARRIVEDCARRIERWAREHOUSE Arrived Carrier Warehouse
ARRIVEDCUSTOMS Arrived Customs
ARRIVEDPICKUPLOCATIONDOCK Arrived Pickup Location Dock
ATTEMPTEDDELIVERY Attempted Delivery
ATTEMPTED_DELIVERY Attempted Delivery
AVAILABLE Available
AVAILABLEFORDELIVERY Available For Delivery
AVAILABLEFORORDERING Available For Ordering
AVAILABLEFORPICKUP Available For Pickup
AWAITINGCLEARANCE Awaiting Clearance
AWAITINGEXPORT Awaiting Export
BADORDER Bad Order
BARGEUNLOADED Barge Unloaded
BILLOFLADINGRELEASED Bill Of Lading Released
BLOCKED Blocked
BOOKINGCONFIRMATION Booking Confirmation
CANCELLED Cancelled
CARRIERCUSTOMSRELEASED Carrier Customs Released
CARRIERRELEASED Carrier Released
CARRIERTERMINALRETURNED Carrier Terminal Returned
COMPLETE Complete
CONDITIONALLYACCEPTED Conditionally Accepted
CONFIRMED Confirmed
CONTAINERRETURN Container Return
CONTAINERSEALED Container Sealed
CONTAINERUNLOADED Container Unloaded
CONTRACTED Contracted
COOKED Cooked
CORRECTED Corrected
CORRECTEDSTOCK Corrected Stock
CUSTOMSHOLD Customs Hold
CUSTOMSPAPERWORKPROVIDED Customs Paperwork Provided
CUSTOMSRELEASED Customs Released
DAMAGED Damaged
DEDUCTED Deducted
DEFECTIVE Defective
DELIVERED Delivered
DELIVEREDCONNECTINGLINE Delivered Connecting Line
DELIVEREDSHORT Delivered Short
DELIVEREDTOAIRCARRIER Delivered To Air Carrier
DELIVERYAPPOINTMENT Delivery Appointment
DELIVERYAPPOINTMENTREQUESTED Delivery Appointment Requested
DELIVERYENROUTE Delivery Enroute
DELIVERYTENDERED Delivery Tendered
DEMURRAGEFREETIMEEND Demurrage Free Time End
DEMURRAGEFREETIMESTART Demurrage Free Time Start
DEPARTED Departed
DEPARTEDTERMINAL Departed Terminal
DEPARTUREDELAY Departure Delay
DESTINATIONSTOPOFF Destination Stop Off
DESTROYED Destroyed
DESTROYEDSTOCK Destroyed Stock
DETENTIONFREETIMEEND Detention Free Time End
DILIVERYTENDERED Delivery Tendered
DISCHARGED Discharged
DISPENSED Dispensed
DISPOSED Disposed
DONE Done
EMPTYEQUIPMENTDELIVERED Empty Equipment Delivered
EMPTYEQUIPMENTDISPATCHED Empty Equipment Dispatched
ESTIMATEDARRIVAL Estimated Arrival
ESTIMATEDARRIVALENROUTE Estimated Arrival Enroute
ESTIMATEDDELIVERY Estimated Delivery
ESTIMATEDDEPART Estimated Depart
EXECUTETRANSACTION Execute Transaction
EXPECTEDDELIVERY Expected Delivery
EXPIRED Expired
EXTRACT Extract
GAS Gas
GOODSLOADED Goods Loaded
GOODSUNLOADED Goods Unloaded
HAZARDOUSMATERIALDOCUMENT Hazardous Material Document
HEAT Heat
HEIGHTENEDSECURITY Heightened Security
HOTHOUSE Hothouse
INACTIVE Inactive
INCOMPLETE Incomplete
INGATE Ingate
INPROCESS In Process
INPROGRESS In Progress
INSTORAGE In Storage
INTRANSITSTORAGE In Transit Storage
INTRATERMINAL Intraterminal
INTRATERMINALMOVEMENT Intraterminal Movement
LIQUID Liquid
LOADEDONBARGE Loaded On Barge
LOADEDONFEEDERVESSEL Loaded On Feeder Vessel
LOADEDONRAIL Loaded On Rail
LOADEDONTRUCK Loaded On Truck
LOADEDONVESSEL Loaded On Vessel
LOADING Loading
MEASURED Measured
MUTUALLYDEFINED Mutually Defined
NOHEAT No Heat
NONE None
NORMALSECURITY Normal Security
NOSEAL No Seal
NOSTATUS No Status
NOTAVAILABLE Not Available
NOTAVAILABLEFORORDERING Not Available For Ordering
NOTCOOKED Not Cooked
NOTORDERED Not Ordered
NOTSELLABLE Not Sellable
ORIGINRECEIVED Origin Received
OUTGATE Outgate
OUTOFDATE Out Of Date
PAPERWORKPROVIDED Paperwork Provided
PARTIAL Partial
PARTIALLYDISPENSED Partially Dispensed
PASSEDON Passed On
PERMANENT Permanent
PICKEDUP Picked Up
PICKUPAPPOINTMENT Pickup Appointment
PICKUPARRIVAL Pickup Arrival
PICKUPENROUTE Pickup Enroute
POSITIONED Positioned
POSTPONED Postponed
PRELIMINARY Preliminary
PROVISIONAL Provisional
RAILARRIVAL Rail Arrival
RAILCARUNLOADED Railcar Unloaded
RAILDEPARTED Rail Departed
READYFORTRANSPORT Ready For Transport
READYTOLOAD Ready To Load
RECALLED Recalled
RECEIVEDNOPAPERWORK Received No Paperwork
RECONSIGNED Reconsigned
RECYCLED Recycled
REGISTERED Registered
REJECTED Rejected
RELEASEDBYCUSTOMER Released By Customer
RELEASEDHOLD Released Hold
REPACKED Repacked
REPLACE Replace
REQUESTED Requested
RESERVED Reserved
RETURNED Returned
REUSED Reused
REVISED Revised
SHIPMENTARRIVED Shipment Arrived
SHIPMENTDELAYED Shipment Delayed
SHIPMENTINFORMATION Shipment Information
SHIPMENTNOTRECEIVED Shipment Not Received
SHIPMENTRETURNED Shipment Returned
SLUDGE Sludge
SOLD Sold
SOLID Solid
SPLIT Split
STARTED Started
STOLEN Stolen
STRIPPED Stripped
STUFFED Stuffed
TEMPORARY Temporary
TODO To Do
TRANSSHIPPED Transshipped
UNLOADING Unloading
UNPACKED Unpacked
UPDATED Updated
USCBPCOASTGUARDHOLD USCBP Coast Guard Hold
USCBPDEAHOLD USCBP DEA Hold
USCBPFBIHOLD USCBP FBI Hold
USCBPFDAHOLD USCBP FDA Hold
USCUSTOMSAUTHORIZED US Customs Authorized
USCUSTOMSHOLDDISCREPANCYPAPERS US Customs Hold Discrepancy Papers
USCUSTOMSHOLDDISCREPANCYPIECES US Customs Hold Discrepancy Pieces
USCUSTOMSHOLDEXAMINATION US Customs Hold Examination
USCUSTOMSHOLDINSUFFICIENTPAPERS US Customs Hold Insufficient Papers
VESSELARRIVAL Vessel Arrival
VESSELDEPARTURE Vessel Departure
VESSELUNLOADED Vessel Unloaded
– –

STS020-010 Segment group 3,

no loop, child of RFF loop group 2
          description string Description of the handling movement status code. – –

STS020-040 Segment group 3,

no loop, child of RFF loop group 2
          transactionStatusReasonInformation array Transaction status reason information for handling movement instructions. – – STS segment group 3 in RFF loop group 2
            transactionStatusReasonCode string

Category for the handling movement instruction status code.

ACCIDENT Accident
ADDRESS Address
AGENTREFUSAL Agent Refusal
ALTEREDSEALS Altered Seals
BORDERCLEARANCE Border Clearance
BUSINESSCLOSED Business Closed
CANNOTLOCATE Cannot Locate
CARRIERDISPATCHERROR Carrier Dispatch Error
CARRIEROTHER Carrier Other
CONSIGNEEREFUSED Consignee Refused
CONSIGNEERELATED Consignee Related
CONTAINERDELAY Container Delay
COURIERDISPATCHTOSTATION Courier Dispatch To Station
CUSTOMER Customer
CUSTOMERACTION Customer Action
CUSTOMERDELAY Customer Delay
CUSTOMSHOLD Customs Hold
CUSTOMSRELEASE Customs Release
CUTOFFTIMEPASSED Cutoff Time Passed
DAMAGED Damaged
DAMAGEDDELIVERYCOMPLETE Damaged Delivery Complete
DAMAGEDDELIVERYNOTCOMPLETED Damaged Delivery Not Completed
DAMAGEDREWRAPPEDINHUB Damaged Rewrapped In Hub
DELAYED Delayed
DELIVERYMISSED Delivery Missed
DELIVERYNOTCOMPLETED Delivery Not Completed
DELIVERYPOSTPONED Delivery Postponed
DELIVERYTOOLATE Delivery Too Late
DEPARTUREDELAY Departure Delay
DESPATCHERROR Despatch Error
DESTROYED Destroyed
DRIVERRELATED Driver Related
EMPTY Empty
EQUIPMENTFAILED Equipment Failed
EXCESSDELIVERED Excess Delivered
EXPIREDDATE Expired Date
EXPIREDFREETIME Expired Free Time
EXPIRYDATEREJECTED Expiry Date Rejected
EXPORTRESTRICTIONS Export Restrictions
GOODSMISSING Goods Missing
HOLIDAY Holiday
IMPORTDELTA Import Delta
IMPORTRESTRICTIONS Import Restrictions
IMPROPERPAPERWORK Improper Paperwork
IMPROPERUNLOADING Improper Unloading
INCOMPATIBLERESTRICTEDITEMS Incompatible Restricted Items
INCORRECTADDRESS Incorrect Address
INDIRECTDELIVERY Indirect Delivery
INSUFFICIENTDELIVERYTIME Insufficient Delivery Time
INSUFFICIENTPICKUPTIME Insufficient Pickup Time
INVENTORYDIFFERENCES Inventory Differences
LATEDELIVERY Late Delivery
LOADINGERROR Loading Error
MANIPULATION Manipulation
MANIPULATIONDAMAGE Manipulation Damage
MANUFACTURINGDEFECTS Manufacturing Defects
MECHANICALBREAKDOWN Mechanical Breakdown
MISSEDTRANSPORT Missed Transport
MISSING Missing
MISSINGDOCUMENTS Missing Documents
MISSORT Missort
MIXEDGOODSPALLETSREJECTED Mixed Goods Pallets Rejected
ODACARTAGEAGENT ODA Cartage Agent
ONSTRIKE On Strike
OTHER Other
OUTOFSTOCK Out of Stock
OVERGOODS Overgoods
OVERGOODSHOLD Overgoods Hold
OWNERSHIPTRANSFER Ownership Transfer
PALLETTOOHIGH Pallet Too High
PARTIALDELIVERY Partial Delivery
PARTLYMISSING Partly Missing
PREVIOUSSTOPDELAY Previous Stop Delay
PRODUCTDEGENERATED Product Degenerated
QUALITYHOLD Quality Hold
RECIPIENTUNAVAILABLE Recipient Unavailable
RECONSIGNED Reconsigned
RESTRICTEDITEMSUNACCEPTABLE Restricted Items Unacceptable
RETURNEDTOSHIPPER Returned To Shipper
SALESPERIODEXPIRED Sales Period Expired
SCHEDULECHANGED Schedule Changed
SCHEDULED Scheduled
SHIPPERDELAY Shipper Delay
SORTINGDELAY Sorting Delay
STACKEDPALLETSREJECTED Stacked Pallets Rejected
STATUSHOLDTODELIVERY Status Hold To Delivery
SYSTEMDOWN System Down
THEFT Theft
TRANSITDELAY Transit Delay
UNACCEPTABLECONDITION Unacceptable Condition
WAITINGFORINSTRUCTIONS Waiting For Instructions
WAITINGINSPECTION Waiting Inspection
WAITINGRELEASE Waiting Release
WAREHOUSEDIFFERENCES Warehouse Differences
WEATHERRELATED Weather Related
WRONGDESTINATION Wrong Destination
WRONGEQUIPMENT Wrong Equipment
– –

STS030-010 Segment group 3,

no loop, child of RFF loop group 2
            description string Description of reason code. – – STS030-040
        transactionReferenceInformation array Transactions or documents association with the locations referenced with the current business party. – Segment loop LIN/QTY/LS/REF Segment loop NAD-RFF - all versions
          transactionReferenceType string

Referenced document type.

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
– REF01 RFF010-010 = HN (HANDLINGMOVEMENTINSTRUCTION)
          transactionReferenceIdentifier string Document identifier for transaction referenced by b2bTransactionIdentifierType. – REF02 RFF010-020
          lineItemNumber string Line item number in customer purchase order. Line item level only. – – –
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). – REF03 –
          transactionReferenceDate string Transaction reference date and time, if time available, in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. – – –
          epochTransactionReferenceDate string Transaction reference date and time in EPOCH date time format. – – –
        additionalProductReferences - Additional product references instance 1. – – –
          additionalProductReference string Additional product reference or attribute. Pass thru mapping. – – –
          productDate string Additional product reference or attribute date value in date format YYYY-MM-DD. – – –
          epochProductDate long Additional product reference or attribute date value in epoch date format. – – –
        additionalProductReferences2 - Additional product references instance 2. – – –
          additionalProductReference string Additional product reference or attribute. Pass thru mapping. – – –
          productDate string Additional product reference or attribute date value in date format YYYY-MM-DD. – – –
          epochProductDate long Additional product reference or attribute date value in epoch date format. – – –
        additionalProductReferences3 - Additional product references instance 3. – – –
          additionalProductReference string Additional product reference or attribute. Pass thru mapping. – – –
          productDate string Additional product reference or attribute date value in date format YYYY-MM-DD. – – –
          epochProductDate long Additional product reference or attribute date value in epoch date format. – – –
        productItemDetails array Details about the product, container, weight, volume, value, quantity, and other key information at a subline level. – – –
          itemCode string Unique identification of goods item. – – –
          consignmentIdentifier string Identification of the consignment to which the stock belongs. – – –
          productCodeValue string Product code value. – – –
          caseIdentifier string Case identifier number. – – –
          masterCaseIdentifier string Master case identifier. – – –
          packageType boolean Package type used for this PackKey Level, eg, BOX. Appendix includes full list of qualifiers. – – –
          conditionStatus boolean Status of the product item. – – –
          isBonded string

Specifies whether stock declared on order line is bonded or not.

Valid values:

  • True - 1 - Product is bonded

  • False - 0 - Product is not bonded (default)

 – – –
          isTaxed string

Specifies whether stock declared on order line is taxed or not.

Valid values:

  • True - 1 - Product is taxed

  • False - 0 - Product is not taxed (default)

 – – –
          warehouseIdentifier string Warehouse / warehouse complex identifier. Identification of warehousing client that is used throughout the system. – – –
          countryOfOrigin string Country from which shipment was shipped. – – –
          lotNumber string Lot number at product item details level. – – –
          actualCaseWeight - Actual weight of case at the product details level. – – –
            weightType string

Type of weight recorded. Valid value is CASE.

ALLOWED Allowed weight
ALLOWEDPACKAGING Allowed packaging weight
GROSS Gross weight
LOADING Loading weight
NET Net weight
TARE Tare weight
TOTALPACKAGING Total packaging weight
– – –
            weightValue number Weight of the case as the product item details level. – – –
            unitOfMeasure string Weight unit of measure in master data for product. – – –
          actualCaseVolume - Actual case volume at the product details level. – – –
            volumeType string

Type of weight recorded. Valid value is CASE.

ALLOWED Allowed weight
ALLOWEDPACKAGING Allowed packaging weight
GROSS Gross weight
LOADING Loading weight
NET Net weight
TARE Tare weight
TOTALPACKAGING Total packaging weight
– – –
            volumeValue number Volume for item. – – –
            unitOfMeasure string Volume unit of measure. – – –
          itemQuantity - Order quantity at the product item details level. – – –
            quantityType string

Type of quantity recorded.

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
– – –
            quantityValue number Quantity of product in delivery. – – –
            unitOfMeasure string Unit of measure for delivery quantity. – – –
          totalItemPriceValue - Segment recording total value of goods in message. – – –
            priceValue number Total price value for items ordered in message. – – –
            currencyCode string Currency code for price value. – – –
          packagingDimensions - Segment recording total value of goods in message. – – –
            packagingLength number Packaging length. – – –
            packagingWidth number Packaging width. – – –
            packagingHeight number Packaging height. – – –
            unitOfMeasure string Volume unit of measure. – – –
          mpcDates - Arrival Date and Time of received goods (inbound) in warehouse. – – –
            dateType string Date type. Valid value is ARRIVAL. – – –
            dateValue string Date defined by referenced date type in datetime format YYYY-MM-DDTHH:MM:SS:nnZ. – – –
            timeZone string Time zone for referenced dates – – –
      unitPricing array Unit price amounts for item. – Segment LIN/CTP Segment LIN/INV/PRI
        pricingType string

Pricing type for price sales catalog.

ACTUAL Actual price
ADJUSTEDCHARGEBACK Adjusted chargeback price
ALTERNATE Alternate price
AVERAGE Average price
BEGINQUANTITY Begin quantity price
CATALOG Catalog price
CHANGE Change price
CHANGED Changed price
CHARGEBACKCLAIM Charge back claim price
CLAIMANTREQUESTEDTOTAL Claimant requested total price
CONTRACT Contract price
CONTRACT_TIER1 Contract Tier1
CONTRACT_TIER2 Contract Tier2
CONTRACT_TIER3 Contract Tier3
CONTRACT_TIER4 Contract Tier4
CONTRACT_TIER5 Contract Tier5
CONTRACT_TIER6 Contract Tier6
DEALER Dealer price
DISCOUNT Discount price
DISTRIBUTOR Distributor price
ESTIMATED Estimated price
EXCLUDINGVAT Excluding VAT price
EXPECTED Expected price
EXTENDED Extended price
GROSS Gross price
INCLUDINGVAT Including VAT price
INFORMATION Information price
INVOICE Invoice price
ITEMDISCREPANCYUNITCOST Item discrepancy unit cost
LINEITEMTOTAL Line item total price
LIST List
MAXIMUMORDER Maximum order price
MINIMUMCHARGE Minimum charge price
MINIMUMORDER Minimum order price
NET Net price
NETADJUSTMENT Net adjustment price
NETCLAIM Net claim price
PROMOTION Promotion price
PURCHASE Purchase price
QUALIFYFORDISCOUNT Qualify for discount
QUOTE Quote price
RESALE Resale price
RETAIL Retail price
SPECIAL Special price
STANDARD Standard price
STATISTICALVALUE Statistical value
SUBMITTEDCHARGEBACK Submitted chargeback
SUBTOTAL1 Subtotal 1
SUBTOTAL2 Subtotal 2
SUBTOTAL3 Subtotal 3
SUGGESTED Suggested
SUMMARY Summary
TOTAL Total price
TOTALSALES Total sales
TOTALTRANSACTION Total transaction
TRANSFER Transfer price
UNIT Unit price
WHOLESALE Wholesale price
–

CTP02 =

  • UCP (unit price) or

  • CAT or

  • CHG or

  • CON or

  • DPR or

  • PRP

PRI010-010 = "AAF" (catalog price) PRI010-030 =

  • CA (Catalog) or

  • CT (Contract) or

  • PE (Each, unit)
        totalStockValue integer Total pricing amount for that line item. – CTP08 (Total Monetary Amount) –
        currencyCode string Currency for pricing amount. – CUR02, refer enums for CUR01 –
      mpcDates array Dates relevant for the batch master. Segment E1DRM02 Segment LIN/QTY/DTM Segment LIN/INV/QTY/LOC/DTM
        dateType string

Date type at header level for inventory balance in date format YYYYMMDD and time format (IDoc, X12) HHMMSS.

Valid values:

  • AVAILABILITY

  • EFFECTIVE

–

DTM01 =

  • 007 (effective) or

  • 036 (expiration) or

  • 018 (availability) or

  • 405 (manufacturing)

DTM010-010 =

  • 36 (expiration) or

  • 44 (availability)
        dateValue string Date defined by referenced date type in date format YYYY-MM-DD. Dates will be populated with string of 0's if no date found for any of these date types. EFFECTIVE: E1DRM02/EFF_DATE AVAILABILITY: YMDRM02/Z_AVAIL_DATE DTM02 DTM010-020
        epochDateValue integer Date defined by referenced date type generated in epoch integer date format. – – –
        timeZone string Time zone for referenced dates. – – –
      transactionReferenceIdentifierList – Transaction references for purchase order number used in the custom IDoc segment. – Segment LIN/QTY/REF Segment LIN/INV/QTY/LOC/RFF
        b2bTransactionIdentifierType string Referenced document type. Valid value is PURCHASEORDER. –

N901 =

  • PO (PURCHASEORDER) or

  • WO (WORKORDER) or

  • DO (DELIVERY) or

  • RSN (RESERVATION)

RFF010-010 =

  • OP (PURCHASEORDER) or

  • ADV (WORKORDER) or

  • AAK (DELIVERY) or

  • AEO (RESERVATION)
        b2bTransactionIdentifierValue string Purchase order number for lotAttributes. – – –
        transactionDate string Date transaction created. – – –
        epochTransactionDate integer Date transaction created in epoch integer date format. – – –
      destinationLocationQuantity array Destination location quantity. Maps to X12 SDQ segment. Records quantities by location identifiers. Multiple locations-quantity pairs recorded on each line. - - -
        unitOfMeasure string

Unit or Basis for Measurement Code.

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
– SDQ01 –
        companyIdentifierType string

Company identifier type for locations identified within group.

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
– SDQ02 –
        locationQuantitySequence01 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ03 –
            destinationQuantity integer Quantity of product reported for location. – SDQ04 –
        locationQuantitySequence02 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ05 –
            destinationQuantity integer Quantity of product reported for location. – SDQ06 –
        locationQuantitySequence03 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ07 –
            destinationQuantity integer Quantity of product reported for location. – SDQ08 –
        locationQuantitySequence04 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ09 –
            destinationQuantity integer Quantity of product reported for location. – SDQ10 –
        locationQuantitySequence05 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ11 –
            destinationQuantity integer Quantity of product reported for location. – SDQ12 –
        locationQuantitySequence06 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ13 –
            destinationQuantity integer Quantity of product reported for location. – SDQ14 –
        locationQuantitySequence07 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ15 –
            destinationQuantity integer Quantity of product reported for location. – SDQ16 –
        locationQuantitySequence08 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ17 –
            destinationQuantity integer Quantity of product reported for location. – SDQ18 –
        locationQuantitySequence09 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ19 –
            destinationQuantity integer Quantity of product reported for location. – SDQ20 –
        locationQuantitySequence10 - Location quantity group 1 with attributes to match SDQ location/quantity pairs. – – –
            locationIdentifier string Location identifier. – SDQ21 –
            destinationQuantity integer Quantity of product reported for location. – SDQ22 –
      freeTextNote array - – – Segment FTX
        textReferenceCode string Text reference or subject code. – – FTX010
        textFunctionCode string Text function code. – – FTX020
        language string Language of free text. – – FTX050
        textFormatCode string Format code for free text. – – –
        freeText string Free test string. – – FTX040-010
      customFields array Name value. – – –
        name string Name of mapped field. – – –
        value string Value in named field. – – –

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