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,

Purchase order acknowledgment canonical guidelines

A Purchase Order Acknowledgment communicates a supplier’s or seller’s response to a received purchase order, confirming whether the order is accepted, accepted with changes, or rejected. It can include information such as acknowledged quantities, delivery dates, pricing, line-item changes, and related purchase order references.

 

Canonical Element Type Definition Description IDoc mapping X12 mapping EDIFACT mapping
canonicalPurchaseOrderAcknowledgement – Object type/root element. – – –
  canonicalControlFileHeader – Canonical control file header to store data for control segments of IDocs and TL XML transactions, and EDI envelopes for X12 and EDIFACT. – – –
  messageBody – Payload for purchase order acknowledgment canonical. – – –
    canonicalPurchaseOrderHeader – Purchase order acknowledgment business partner lists segment E1EDK01 segment BAK segment BGM
      processingFunctionTypeCode string

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

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

E1EDK01/ACTION =

  • 000 (NONE)

  • 001 (REVERSE)

  • 002 (CHANGE)

  • 003 (CHANGESTOITEMS)

  • 004 (CHANGESTOHEADERANDITEMS)

BAK01 =

  • 00 (ORIGINAL) or

  • 01 (CANCEL) or

  • 02 (CREATE)

  • 04 (CHANGE) or

  • 06 (CONFIRM) or

  • CO (CORRECTION)

BGM03 =

  • 1 (CANCEL) or

  • 4 (CHANGE) or

  • 6(CONFIRM) or

  • 9 (CREATE)
      purchaseOrderType string

Purchase order type in ordering party's ERP system.

BLANKETORDER Blanket Order
CATALOGORDER Catalog Order
CONSIGNMENTORDER Consignment Order
CONTRACT Contract
DROPSHIPORDER Drop Ship Order
FORECASTORDER Forecast Order
LEASE Lease
NEWORDER New Order
PROMOTION Promotion
PURCHASEORDER Purchase Order
PURCHASEREQUISITION Purchase Requisition
RELEASEORDER Release Order
REPAIR Repair
REQUESTFORQUOTATION Request For Quotation
RUSHORDER Rush Order
SALESORDER Sales Order
SAMPLEORDER Sample Order
SCHEDULINGAGREEMENT Scheduling Agreement
SPOTORDER Spot Order
STANDALONEORDER Standalone Order
STANDINGORDER Standing Order
– – BGM01-10 = 231 (PURCHASEORDERRESPONSE)
      salesRequirementCode string Purchase order requirement code. – – –
      acknowledgmentType string

Purchase order acknowledgment type.

ACCEPTED Accepted
ACCEPTEDWITHCHANGES Accepted with changes
ACCEPTEDWITHERRORS Transaction set accepted with errors
HOLD Hold
NODETAILORCHANGE No detail or change
NOTREQUIRED Not required
PRODUCTREPLENISHMENT Product replenishment
REJECTED Rejected
REJECTEDCOUNTEROFFER Rejected counteroffer
REJECTEDNODETAIL Rejected no detail
REJECTEDVIOLATEDPRACTICES Rejected violated practices
REJECTEDWITHDETAIL Rejected with detail
REJECTEDWITHEXCEPTIONDETAIL Rejected with exception detail
WITHDETAILANDCHANGE With detail and change
WITHDETAILNOCHANGE With detail no change
WITHEXCEPTIONDETAIL With exception detail
–

BAK02 =

  • AC (WITHDETAILANDCHANGE) or

  • AD (WITHDETAILNOCHANGE) or

  • AE (WITHEXCEPTIONDETAIL) or

  • AH (HOLD) or

  • AK (NODETAILORCHANGE) or

  • AP (PRODUCTREPLENISHMENT) or

  • AT (ACCEPTED) or

  • RD (REJECTEDWITHDETAIL) or

  • RF (REJECTEDWITHEXCEPTIONDETAIL) or

  • RJ (REJECTEDNODETAIL) or

  • RO (REJECTEDCOUNTEROFFER) or

  • RV (REJECTEDVIOLATEDPRACTICES)

BGM04 = =

  • 23 (HOLD) or

  • 34 (ACCEPTEDWITHCHANGES) or

  • AC (WITHDETAILANDCHANGE) or

  • AD (WITHDETAILNOCHANGE) or

  • AP (ACCEPTED) or

  • RE (REJECTED)
      isAcknowledgmentRequired boolean

Purchase order acknowledgment required flag.

Valid values:

  • True - PO Acknowledgment required

  • False - (Default) No acknowledgment required

– – –
      localCurrency string Local currency code. HWAER – –
      termsOfPaymentKey string Terms of payment key. ZTERM – –
      documentType string Document type. BSART – –
      documentIdentifier string Document identifier mapping to and from BELNR. BELNR – –
      recipientIdentifier string Recipient number for message. RECIPNT_NO – –
      shippingConditions string Shipping Conditions. VSART – –
      shippingConditionsDescription string Description of the Shipping conditions. VSART_BEZ – –
      isOrderCombination boolean Order Combination Indicator. KZAZU – –
      reasonForOrder string Order reason (reason for the business transaction). AUGRU – –
      reasonDescription string Reason description. AUGRU_BEZ – –
      freightTerms string

Freight terms.

AIR Air
AIREXPRESS Air Express
AIRNEXTDAY Air Next Day
AIRSECONDDAY Air Second Day
ALLOWED Allowed
BACKHAUL Backhaul
BESTWAY Best Way
BULKCARRIER Bulk Carrier
COMMONIRREGULAR Common Irregular
CONSOLIDATION Consolidation
CONTAINERSEA Container Sea
CUSTOMERPICKUP Customer Pickup
DUE Due
EXPEDITEDTRUCK Expedited Truck
FEDERALEXPRESS Federal Express
FEDERALOVERNIGHT Federal Overnight
GROUND Ground
INLANDWATER Inland Water
INTERMODAL Intermodal
LIFTGATE Liftgate
LTL LTL
MAIL Mail
MOTOR Motor
MULTIMODAL Multimodal
OPM OPM
PACKAGECARRIER Package Carrier
PAID Paid
PREPAID Prepaid
PRIVATECARRIER Private Carrier
PRIVATEPARCEL Private Parcel
PRIVATEVESSEL Private Vessel
RAIL Rail
SEA Sea
SHIP Ship
SHIPPERAGENT Shipper Agent
SUPPLIERTRUCK Supplier Truck
TANKTRUCK Tank Truck
TBD TBD
TRUCK Truck
– – –
      freightTermsDescription string Freight terms free text description. – – –
      isDownPaymentRequired boolean Down payment indicator. – – –
      transactionReferenceIdentifierList [1] array 1st Instance of transaction references for purchase orders and PO change, and PO confirmations at header level. segment E1EDK01 segment BAK segment BGM
        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
– – –
        b2bTransactionIdentifierValue string Reference order identifier value. E1EDK01/BELNR, when b2bTransactionIdentifierType = SUPPLIERORDER

BAK03, when b2bTransactionIdentifierType = PURCHASEORDER

BAK05, when b2bTransactionIdentifierType = RELEASE

BAK07, when b2bTransactionIdentifierType = CONTRACT

 BGM020-10, when b2bTransactionIdentifierType = PURCHASEORDER
        b2bTransactionIdentifierTypeName string Line item number in customer purchase order. Line item level only. – – –
        transactionDate date

Date order created.

Valid values are:

  • REFERENCEDATE

  • DOCUMENTDATE

  • HEALTHCHECKDATE

– BAK04

DTM010-20 = 137

DTM010-10 = 171

DTM010-30 = 102
        lineItemNumber string Time order created. – – –
        epochTransactionDate integer Date order created. – – –
      transactionReferenceIdentifierList [2] array 1st Instance of transaction references for purchase orders and PO change, and PO confirmations at header level. segment E1EDK02 segment REF segment REF
        b2bTransactionIdentifierType string

Referenced document type.

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

E1EDK02/QUALF =

  • 001 (PURCHASEORDER) or

  • 002 (SUPPLIERORDER) or

  • 003 (CUSTOMERINQUIRY) or

  • 004 (SUPPLIERQUOTATION) or

  • 005 (CUSTOMERCONTRACT) or

  • 006 (SUPPLIERCONTRACT) or

  • 010 (DOCUMENT)

 REF010 REF10-10
        b2bTransactionIdentifierValue string Reference order identifier value. E1EDK02/BELNR REF020 REF10-20
        b2bTransactionIdentifierTypeName string Line item number in customer purchase order. Line item level only. – – –
        transactionDate date Date order created. E1EDK02/DATUM – –
        lineItemNumber string Time order created. – – –
        epochTransactionDate integer Date order created. – – –
      mpcDates array Reference dates at header level. segment E1EDK03 segment DTM segment DTM
        dateType string

Referenced date type.

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

E1EDK03/IDDAT =

  • 001 (DELIVERY) or

  • 002 (DELIVERYREQUESTED) or

  • 011 (MESSAGE) or

  • 012 (DOCUMENT) or

  • 022 (PURCHASEORDER) or

  • 023 (PRICING) or

  • 025 (CREATEDON)

 DTM01 DTM010-10
        dateValue date Datetime defined by referenced date type.

E1EDK03/DATUM, where E1EDK03/IDDAT =

  • 001 or

  • 002 or

  • 011 or

  • 012 or

  • 022 or

  • 023 or

  • 025

E1EDK03/UZEIT

DTM02, when DTM01 =

  • 001 or

  • 017 or

  • 018

DTM03

 DTM010-20
        timeZone string Time zone for referenced dates. – – DTM010-30
        epochDateValue integer Datetime defined by referenced date type. – – –
      mpcCurrency array Currency codes for purchase order. segment E1EDK01 segment CUR segment CUX
        currencyCode string Currency code for pricing in price catalog. E1EDK01/CURCY CUR02 CUX010-20
        exchangeRateCurrencyCode string Exchange rate for conversion from currencyCode to currencyCodeExchange. – – –
        exchangeRate string Exchange rate for conversion from currencyCode to currencyCodeExchange. E1EDK01/WKURS CUR03 CUX030
        epochValidityDate number Epoch Validity date. – – –
        currencyEntityCode string Currency Entity code. – CUR01 –
        validityDate string Validity date for exchange rate. – – –
      manufacturerBusinessInformation – Manufacturing business party types, identifiers and address information. – N101 = MF –
        companyLocationPartnerName string Manufacturing business partner name. – – –
        businessName string Business name for partner or location. – N102 –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Company identifier type for business partner.

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

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

 –
          companyIdentifierValue string Company identifier value for business partner. – N104 –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Manufacturing business party address information. – – –
          address1 string Main street address – N301 –
          address2 string Supplemental street address – N302 –
          city string City – N401 –
          district string District – N/A –
          state string State or region code – N402 –
          postalCode string Postal code – N403 –
          country string Country code – N404 –
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        companyLocationContactInformation – Manufacturing business party contact information. – – –
          contactName string Contact name – PER02 –
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number – PER04 where PER03 = "TE" –
          contactEmail string Contact email address – PER06 where PER05 = "EM" –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode – ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      sellerBusinessInformation – Manufacturing business party types, identifiers and address information. – N101 = SE –
        companyLocationPartnerName string Manufacturing business partner name. – – –
        businessName string Business name for partner or location. – N102 –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Company identifier type for business partner.

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

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

 –
          companyIdentifierValue string Company identifier value for business partner. – N104 –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Manufacturing business party address information. – – –
          address1 string Main street address. – N301 –
          address2 string Supplemental street address. – N302 –
          city string City – N401 –
          district string District – – –
          state string State or region code – N402 –
          postalCode string Postal code – N403 –
          country string Country code – N404 –
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        companyLocationContactInformation – Manufacturing business party contact information. – – –
          contactName string Contact name – PER02 –
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" –
          contactEmail string Contact email address. – PER06 where PER05 = "EM" –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode – ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      supplierBusinessInformation – Supplier business party types, identifiers and address information. E1EDKA1/PARVW = LF N101 = SU NAD01= SU
        companyLocationPartnerName   string Supplier business partner name. – – –
        businessName   string Business name for partner or location. E1EDKA1/NAME1 N102 NAD030-010
        additionalBusinessName   string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner.  

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Supplier business party address information. – – –
          address1 string Main street address. E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address. E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Supplier business party contact information. – – –
          contactName string Contact name – PER02 CTA020-020
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      customerBusinessInformation – Customer business party types, identifiers and address information. E1EDKA1/PARVW = AG N101 = BY NAD01= BY
        companyLocationPartnerName string Customer business partner name. – – –
        businessName string Business name for partner or location. E1EDKA1/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Customer business party address information. – – –
          address1 string Main street address E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Customer business party contact information. – – –
          contactName string Contact name – PER02 CTA020-020
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      shipFromLocationInformation – Ship from location party types, identifiers and address information. – N101 = SF NAD01= SF
        companyLocationPartnerName string Ship from business partner name. – – –
        businessName string Business name for partner or location. – N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. – N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Ship from business 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 – Ship from business party contact information. – – –
          contactName string Contact name – PER02 CTA020-020
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode – ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      shipToLocationInformation – Ship to location party types, identifiers and address information. E1EDKA1/PARVW = WE N101 = ST NAD01= ST
        companyLocationPartnerName string Ship To business partner name. – – –
        businessName string Business name for partner or location. E1EDKA1/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Ship To business party address information. – – –
          address1 string Main street address E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Ship To business party contact information. – – –
          contactName string Contact name – PER02 CTA020-020
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      distributorBusinessInformation – Distributor business party types, identifiers and address information. – N101 = DS –
        companyLocationPartnerName string Distributor business partner name. – – –
        businessName string Business name for partner or location. – N102 –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

–
          companyIdentifierValue string Company identifier value for business partner. – N104 –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        address – Distributor business party address information. – – –
          address1 string Main street address – N301 –
          address2 string Supplemental street address – N302 –
          city string City – N401 –
          district string District – – –
          state string State or region code – N402 –
          postalCode string Postal code – N403 –
          country string Country code – N404 –
          telephone string Telephone number – – –
          fax string Fax number – – –
          url string Website URL – – –
          buildingNumber string Building number – – –
          plantNumber string Plant number – – –
          floorNumber string Floor number in building – – –
          lscAddressIdentifier string LSC address identifier – – –
          village string Village name – – –
          houseNumber string House number – – –
          township string Township – – –
          premisesCode string Premises code – – –
        companyLocationContactInformation – Distributor business party contact information. – – –
          contactName string Contact name – PER02 –
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" –
          contactEmail string Contact email address. – PER06 where PER05 = "EM" –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. – – –
          externalERPUserName string External ERP system user name for user who generated message. – – –
          organizationCode string Code for organization responsible for generating the message. – – –
          organizationDescription string Description of the organization responsible for generating the message. – – –
          groupCode string Code identifying group responsible for generating the message. – – –
          language string Language key for message. – – –
          languageCode – ISO language code for message. – – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      billToBusinessInformation – Bill to business party types, identifiers and address information E1EDKA1/PARVW = RE N101 = BT NAD01= BT
        companyLocationPartnerName string Bill To business partner name – – –
        businessName string Business name for partner or location E1EDKA1/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Bill To business party address information. – – –
          address1 string Main street address E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Bill To business party contact information. – – –
          contactName string Contact name – PER02 CTA020-020
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      remitToBusinessInformation – Remit to business party types, identifiers and address information. E1EDKA1/PARVW = RG N101 = RI –
        companyLocationPartnerName string Remit To business partner name. – – –
        businessName string Business name for partner or location. E1EDKA1/NAME1 N102 –
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

–
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Remit To business party address information. – – –
          address1 string Main street address E1EDKA1/STRAS N301 –
          address2 string Supplemental street address. E1EDKA1/STRS2 N302 –
          city string City E1EDKA1/ORT01 N401 –
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 –
          postalCode string Postal code E1EDKA1/PSTLZ N403 –
          country string Country code E1EDKA1/LAND1 N404 –
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Remit To business party contact information. – – –
          contactName string Contact name – PER02 –
          contactTitle string Title of contact – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" –
          contactEmail string Contact email address. – PER06 where PER05 = "EM" –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identiifer. IHREZ – –
      partnerBusinessInformation array Partner business identifier and address information where partner type is defined by the partnerEntityType. E1EDKA1 N1 NAD
        partnerEntityType string

Partner entity type maps to partner type in target standards.

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
PARVW N101 NAD01
        companyLocationPartnerName string Remit To business partner name. – – –
        businessName string Business name for partner or location. E1EDKA1/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Remit To business party address information. – – –
          address1 string Main street address E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Remit To business party contact information. – – –
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      carrierInformation array Carrier business party types, identifiers and address information. E1EDKA1/PARVW = SP N101 = CA NAD01= CA
        companyLocationPartnerName string Carrier business partner name. – – –
        businessName string Business name for partner or location. E1EDKA1/NAME1 N102 NAD040-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string Company identifier type for business partner. –

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Carrier business party address information. – – –
          address1 string Main street address. E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address. E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number E1EDKA1/TELF1 – –
          fax string Fax number E1EDKA1/TELFX – –
          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 – Carrier business party contact information. – – –
          contactName string Contact name. – PER02 –
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" –
          contactEmail string Contact email address. – PER06 where PER05 = "EM" –
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode – ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      mpcOrganizationList array Organization identifiers sent from trading partner's ERP system. segment E1EDK14 – –
        organizationType string

Organization type.

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

E1EDK14/QUALF =

  • 003 (DELIVERINGCOMPANYCODE) or

  • 004 (PLANT) or

  • 006 (DIVISION) or

  • 007 (DISTRIBUTIONCHANNEL) or

  • 008 (SALESORG) or

  • 009 (PURCHASINGGROUP) or

  • 010 (SALESGROUP) or

  • 011 (COMPANYCODE) or

  • 013 (PURCHASEORDERTYPE) or

  • 014 (PURCHASINGORGANIZATION) or

  • 015 (BILLINGTYPE) or

  • 016 (SALESOFFICE)

 – –
        organizationValue string Description of organization unit. E1EDK14/ORGID – –
      termsOfPayment array Terms of payment looping group. segment E1EDK18 segment ITD –
        discountDueDate string Due date for discount. – ITD04 –
        termsOfPaymentKey string Terms of payment. E1EDK18/QUALF – –
        termsOfPaymentTypeCode string

Code identifying type of payment terms.

BASIC Basic terms of sale
BASICDISCOUNT Basic discount offered
DEFERRED Deferred or installment
DISCOUNTNOTAPPLICABLE Discount not applicable
ENDOFMONTH End of month
EXTENDED Extended terms
FIXEDDATE Fixed date for payment
MIXED Mixed terms
MUTUALLYDEFINED Mutually defined terms
PREVIOUSLYAGREED Previously agreed terms
PROXIMO Proximo
SELLER Seller
SPECIALPROXIMO Special proximo
– ITD01 –
        termsOfPaymentDateBasis string

Code identifying the dates.

DELIVERYDATE Delivery date
EFFECTIVEDATE Effective date
GOODSRECEIPTDATE Goods receipt date
INVOICEDATE Invoice date
INVOICERECEIPTDATE Invoice receipt date
PURCHASEORDERDATE Purchase order date
SHIPDATE Ship date
– ITD02 –
        numberOfDays string Terms of payment: number of days. E1EDK18 / TAGE ITD07 –
        termsOfPaymentPercent string Terms of payment: percentage. E1EDK18 / PRZNT ITD03 –
        dayOfMonth string Percentage of invoice payable. – – –
        epochPaymentDeferredToDate number Due date for payment. – – –
        discountDueNumberOfDays integer Date deferred payment or percent of invoice payable is due. – ITD05 –
        description number Deferred amount due for payment. – N/A –
        invoicePayablePercent string Terms of payment description. – ITD11 –
        paymentDueDate string Percentage of invoice payable. – ITD06 –
        paymentDeferredToDate string Due date for payment. – ITD09 –
        paymentDeferredDueAmount date Date deferred payment or percent of invoice payable is due. – ITD10 –
        totalTermDiscountAmount number Deferred amount due for payment. – – –
        epochDiscountDueDate number Deferred amount due for payment. – – –
        epochPaymentDueDate string Terms of payment description. – – –
      transportationInformation array Credits and charges on PO including invoice total, discounts, allowances, promotions, services, and others. – segment TD5 –
        companyIdentifierType string Company identifier type for business partner. – – –
        routingSequenceCode string Sequence code for routing. – – –
        transportMethod string

Transportation method.

AIR Air
AIREXPRESS Air Express
AIRNEXTDAY Air Next Day
AIRSECONDDAY Air Second Day
ALLOWED Allowed
BACKHAUL Backhaul
BESTWAY Best Way
BULKCARRIER Bulk Carrier
COMMONIRREGULAR Common Irregular
CONSOLIDATION Consolidation
CONTAINERSEA Container Sea
CUSTOMERPICKUP Customer Pickup
DUE Due
EXPEDITEDTRUCK Expedited Truck
FEDERALEXPRESS Federal Express
FEDERALOVERNIGHT Federal Overnight
GROUND Ground
INLANDWATER Inland Water
INTERMODAL Intermodal
LIFTGATE Liftgate
LTL LTL
MAIL Mail
MOTOR Motor
MULTIMODAL Multimodal
OPM OPM
PACKAGECARRIER Package Carrier
PAID Paid
PREPAID Prepaid
PRIVATECARRIER Private Carrier
PRIVATEPARCEL Private Parcel
PRIVATEVESSEL Private Vessel
RAIL Rail
SEA Sea
SHIP Ship
SHIPPERAGENT Shipper Agent
SUPPLIERTRUCK Supplier Truck
TANKTRUCK Tank Truck
TBD TBD
TRUCK Truck
– TD504 –
        shipmentOrderStatusCode string Shipment Order Status Code. – – –
        companyIdentifierValue string Company identifier value for business partner. – – –
      creditsAndCharges array Credits and charges on PO including invoice total, discounts, allowances, promotions, services, and others. – segment SAC –
        itemQuantity string Item Quantity – – –
        unitPriceAmount string Unit Price Amount. – – –
        unitPriceBasisQuantity string Pricing of product on unit type. – – –
        baseValue string Base Value. – – –
        creditChargeConditionType string Item Quantity. – – –
        unitOfMeasure string Item Quantity. – – –
        creditChargeKeyType string

Code representing type of credit or charge.

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

SAC01 =

  • A (ALLOWANCE) or

  • C (CHARGE) or

  • N (NONE)

 –
        creditChargeType string

Code representing type of credit or charge.

ADDITIONALALLOWANCES Additional Allowances
ALLOWANCE Allowance
CHARGE Charge
DECREASE Decrease
INCREASE Increase
NONE None
PROMOTION Promotion
REQUESTALLOWANCE Request Allowance
– SAC02 ALC010
        creditChargeAmount number Total amount for the payment. – SAC05 ALC020-10
        qualifyingAmount number Amount qualifying for cash discount, allowance, promotion, service or charge. – – –
        creditChargeCurrencyCode string

Currency code for credit or charge.

AED AED
AFN AFN
ALL ALL
AMD AMD
ANG ANG
AOA AOA
ARS ARS
AUD AUD
AWG AWG
AZN AZN
BAM BAM
BBD BBD
BDT BDT
BGN BGN
BHD BHD
BIF BIF
BMD BMD
BND BND
BOB BOB
BOV BOV
BRL BRL
BSD BSD
BTN BTN
BWP BWP
BYR BYR
BZD BZD
CAD CAD
CDF CDF
CHE CHE
CHF CHF
CHW CHW
CLF CLF
CLP CLP
CNY CNY
COP COP
COU COU
CRC CRC
CUC CUC
CUP CUP
CVE CVE
CZK CZK
DJF DJF
DKK DKK
DOP DOP
DZD DZD
EGP EGP
ERN ERN
ETB ETB
EUR EUR
FJD FJD
FKP FKP
GBP GBP
GEL GEL
GHS GHS
GIP GIP
GMD GMD
GNF GNF
GTQ GTQ
GYD GYD
HKD HKD
HNL HNL
HRK HRK
HTG HTG
HUF HUF
IDR IDR
ILS ILS
INR INR
IQD IQD
IRR IRR
ISK ISK
JMD JMD
JOD JOD
JPY JPY
KES KES
KGS KGS
KHR KHR
KMF KMF
KPW KPW
KRW KRW
KWD KWD
KYD KYD
KZT KZT
LAK LAK
LBP LBP
LKR LKR
LRD LRD
LSL LSL
LYD LYD
MAD MAD
MDL MDL
MGA MGA
MKD MKD
MMK MMK
MNT MNT
MOP MOP
MRO MRO
MUR MUR
MVR MVR
MWK MWK
MXN MXN
MXV MXV
MYR MYR
MZN MZN
NAD NAD
NGN NGN
NIO NIO
NOK NOK
NPR NPR
NZD NZD
OMR OMR
PAB PAB
PEN PEN
PGK PGK
PHP PHP
PKR PKR
PLN PLN
PYG PYG
QAR QAR
RON RON
RSD RSD
RUB RUB
RWF RWF
SAR SAR
SBD SBD
SCR SCR
SDG SDG
SEK SEK
SGD SGD
SHP SHP
SLL SLL
SOS SOS
SRD SRD
SSP SSP
STD STD
SVC SVC
SYP SYP
SZL SZL
THB THB
TJS TJS
TMT TMT
TND TND
TOP TOP
TRY TRY
TTD TTD
TWD TWD
TZS TZS
UAH UAH
UGX UGX
USD USD
USN USN
USS USS
UYI UYI
UYU UYU
UZS UZS
VEF VEF
VND VND
VUV VUV
WST WST
XAF XAF
XAG XAG
XAU XAU
XBA XBA
XBB XBB
XBC XBC
XBD XBD
XCD XCD
XDR XDR
XFU XFU
XOF XOF
XPD XPD
XPF XPF
XPT XPT
XSU XSU
XUA XUA
YER YER
ZAR ZAR
ZMW ZMW
ZWL ZWL
– – –
        creditChargePercentRate number Percentage rate for cash discount, allowance, promotion, service or charge. – SAC07 –
        percentRateBasisTypeCode string

Code indicating basis that allowance or charge percent is calculated.

BASEPRICE Base Price
BASEPRICELESSDISCOUNT Base Price Less Discount
BASEUNITPRICE Base Unit Price
DISCOUNTGROSS Discount Gross
DISCOUNTNET Discount Net
GROSS Gross
ITEMLIST Item List
ITEMNET Item Net
ITEMTOTAL Item Total
ITEMUNIT Item Unit
LATEPAYMENT Late Payment
NETMONTHLYPASTDUE Net Monthly Past Due
TOTAL Total
– SAC06 –
        creditChargeHandlingCode string

Method of handling for discount or charge.

ADVANCE Advance
BILLBACK Billback
CALCULATE Calculate
CANCELALLOWANCE Cancel Allowance
COLLECT Collect
CREDITCUSTOMER Credit Customer
CUSTOMERPAID Customer Paid
GROSSINVOICED Gross Invoiced
INFORMATION Information
OFFINVOICE Off Invoice
OPTIONAL Optional
PREPAID Prepaid
REBATE Rebate
RESELLERALLOWANCE Reseller Allowance
TAXNONPAYABLE Tax Non Payable
VENDORALLOWANCE Vendor Allowance
VENDORDENIED Vendor Denied
VENDORPAID Vendor Paid
– SAC12 –
        description string Description of credit or charge. – – –
      deliveryTerms array Terms of delivery, transport or inco terms looping group. segment E1EDK17 segment FOB –
        deliveryTermCode string Inco term code. E1EDK17 / QUALF FOB04 –
        deliveryTermsConditionCode string Delivery Terms condition code. E1EDK17 / LKOND – –
        description string Description for inco term. E1EDK17 / LKTEXT FOB03 –
        deliveryChargePaymentMethodType string

Method of payment for delivery.

Valid values:

  • ADVANCECOLLECT

  • ADVANCEPREPAID

  • BUYER

  • BUYERSELLERDEFINED

  • COLLECT

  • COLLECTDELIVERY

  • COSTFREIGHT

  • MIXED

  • NOCHARGESERVICEFREIGHT

  • PICKUP

  • PREPAIDCUSTOMER

  • PREPAIDONLY

  • PREPAIDSELLER

  • SELLER

– FOB01 –
        fobTransferLocation string

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

CITY City
PLANT Plant
SHIPPINGDESTINATION Shipping destination
SHIPPINGORIGIN Shipping origin
– FOB02 –
      freeTextNote array Free text, instructions, notes, descriptions and other free text elements. segment E1EDKT1 & E1EDKT2 – –
        textReferenceCode string Text reference or subject code. /E1EDKT1 / TDID – –
        textFunctionCode string Text function code. /E1EDKT1 / TDOBJECT – –
        language string Language of free text /E1EDKT1 / TSSPRAS_ISO – –
        languageCode string Language key for message. /E1EDKT1 / TSSPRAS – –
        textFormatCode string Format code for free text E1EDKT2 / TDFORMAT – –
        freeFormText string, array Free text array. E1EDKT2 / TDLINE – –
    canonicalPurchaseOrderItemDetails array Purchase order product details array. segment E1EDP01 segment PO1 –
      lineItemNumber string Line item number for ordered product. E1EDP01 / POSEX PO101 LIN010
      processingFunctionTypeCode string

Purpose of purchase order, item level. Element may appear at header or item level or both. Tells receiving system function of purchase.

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

E1EDP01 / ACTION =

  • 001 (ITEMADDED)

  • 002 (ITEMCHANGED)

  • 003 (CANCEL)

  • 004 (ITEMNOTCHANGED)

  • 005 (ITEMLOCKED)

  • 091 (RECEIPT)

  • 093 (RETURN)

  • 094 (CONSIGNMENT)

  • 095 (DAMAGEDINTRANSIT)

  • 096 (CORRECTION)

 – –
      isAcknowledgmentRequired boolean

Purchase order acknowledgment required at line item level flag.

Valid values:

  • True – PO Acknowledgment required for item

  • False – (Default) No acknowledgment required for item

– – –
      maximumPartialDeliveries string Maximum number of partial deliveries allowed per item. E1EDP01 / ANTLF – –
      materialClass string Material class. E1EDP01 / MATKL – –
      itemCategory string Item category. E1EDP01 / PSTYP – –
      netPrice number Net price for item. E1EDP01 / NETWR – –
      plantIdentifier string Plant identifier. E1EDP01 / WERKS – –
      packingInstructions string Packing Instructions. – – –
      storageConditions string Conditions for storage of materials – – –
      stackabilityLabel string Stack level of packaged material. – – –
      conversionFactorToBaseUnitOfMeasure number Conversation factor for base unit of measure. – – –
      itemCategory string Item category. – – –
      consumptionPeriod string Allow consumption period for ordered product. – – –
      superiorItemInHierarchy string Parent line item number in an item hierarchy. E1EDP01 / HIPOS – –
      salesDocumentItemCategory string Sales Document Item Category. E1EDP01 / PSTYV – –
      shippingReceivingPoint string Shipping / Receiving Point. E1EDP01 / VSTEL – –
      freightTerms string

Freight terms.

AIR Air
AIREXPRESS Air Express
AIRNEXTDAY Air Next Day
AIRSECONDDAY Air Second Day
ALLOWED Allowed
BACKHAUL Backhaul
BESTWAY Best Way
BULKCARRIER Bulk Carrier
COMMONIRREGULAR Common Irregular
CONSOLIDATION Consolidation
CONTAINERSEA Container Sea
CUSTOMERPICKUP Customer Pickup
DUE Due
EXPEDITEDTRUCK Expedited Truck
FEDERALEXPRESS Federal Express
FEDERALOVERNIGHT Federal Overnight
GROUND Ground
INLANDWATER Inland Water
INTERMODAL Intermodal
LIFTGATE Liftgate
LTL LTL
MAIL Mail
MOTOR Motor
MULTIMODAL Multimodal
OPM OPM
PACKAGECARRIER Package Carrier
PAID Paid
PREPAID Prepaid
PRIVATECARRIER Private Carrier
PRIVATEPARCEL Private Parcel
PRIVATEVESSEL Private Vessel
RAIL Rail
SEA Sea
SHIP Ship
SHIPPERAGENT Shipper Agent
SUPPLIERTRUCK Supplier Truck
TANKTRUCK Tank Truck
TBD TBD
TRUCK Truck
– – –
      freightTermsDescription string Freight terms free text description. – – –
      isInvoiceExpected boolean Is Invoice Expected. – – –
      isGRBasedInvoiceVerification boolean Is Goods Receipt Based Invoice Verification. – – –
      productCodesIdentifiers [1] array Instance 1 for Internal material identifier in the backend/ERP systems for the product. In the delivery this will be the supplier, although the customer and other identifiers may also be present. segment E1EDP19 - -
        productCodeType string

Code to qualify product identifier type

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

E1EDP19 / QUALF =

  • 001 (CUSTOMER) or

  • 002 (VENDOR) or

  • 003 (GTIN14) or

  • 004 (MANUFACTURER)

PO106 =

  • VN (SUPPLIER) or

  • VC (VENDOR) or

  • UK (GTIN14) or

  • PI (CUSTOMER) or

  • N4 (US_NDC542) or

  • FV (CA_DIN) or

  • UP (UPC) or

  • MF (MANUFACTURER) or

  • N1 (US_NDC442) or

  • N2 (US_NDC532) or

  • N3 (US_NDC541) or

  • SK (SKU) or

  • BP (BUYER)

LIN030-20 =

  • VN (SUPPLIER or VENDOR) or

  • IN (CUSTOMER) or

  • BP (BUYER) or

  • UP (UPC) or

  • MF (MANUFACTURER)
        productCodeValue string Product code identifier value. E1EDP19 / IDTNR PO107 LIN030-10
        productItemCodeType string The national drug code type using the supported enumeration values and any formatting instructions provided. – – –
      productCodesIdentifiers [2] array Instance 2 for EDIFACT PIA segment to handle product identification only. – – segment PIA to handle product details.
        productCodeType string

Code to qualify product identifier type.

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

 

 – – PIA020-20 = VN (SUPPLIER or VENDOR) or IN (CUSTOMER) or BP (BUYER) or UP (UPC) or MF (MANUFACTURER)
        productCodeValue string Product code identifier value. – – PIA020-10
        productItemCodeType string The national drug code type using the supported enumeration values and any formatting instructions provided. Note: Standard EDI product codes incomplete. Do no contain many of the regulatory product code types. – – –
      productItemInformation array Product item code information. Only using a subset of all available attributes. – - –
        productLanguageCode string Language for product description. – – –
        productName string Name of product. E1EDP19 / KTEXT - –
        genericName string Generic name for product. – – –
        productDescription string Description of the product defined by the current product identifier. – - -
        lscEmvsDosageFormDE string Long description for product. – – –
        maxTemperature string Language for product description. – – –
        packSize string Name of product. – – –
        strength string Generic name for product. – – –
        dosageForm string Description of the product defined by the current product identifier. – – –
        packType string Long description for product. – – –
        lscEmVSDosageFormEn string Language for product description. – – –
        temperatureScale string Name of product. – – –
        manufacturer string Generic name for product. – – –
        lscProductItemInformationIdentifier string Description of the product defined by the current product identifier. – – –
        productCode string Long description for product. – – –
        marketDosageForm string Language for product description. – – –
        composition string Name of product. – – –
        minTemperature string Generic name for product. – – –
        remarks string Description of the product defined by the current product identifier. – – –
        isLightSensitive boolean Long description for product. – – –
        manufacturerIdentifier – Instance one for acknowledgment product id, provision to add more then one product id. – – –
          regulatoryCompanyIdentifierType string

Code to qualify product identifier type.

Valid values include:

  • GTIN12

  • GTIN14

  • MANUFACTURER

  • VENDORCATALOG

  • UPC

  • UPN

  • US_NDC442

  • US_NDC532

  • US_NDC541

  • US_NDC542

  • US_NHRIC55

  • US_NHRIC64

  • US_NHRIC

– – –
          regulatoryCompanyIdentifier string Product code identifier value. – – –
        shelfLife – Instance two for acknowledgment product id, provision to add more then one product id. – – –
          shelfLifeUOT string

Code to qualify product identifier type.

Valid values include:

  • GTIN12

  • GTIN14

  • MANUFACTURER

  • VENDORCATALOG

  • UPC

  • UPN

  • US_NDC442

  • US_NDC532

  • US_NDC541

  • US_NDC542

  • US_NHRIC55

  • US_NHRIC64

  • US_NHRIC

– – –
          shelfLifeValue string Product code identifier value. – – –
      mpcDates array Reference dates at header level. segment E1EDP03 – segment DTM
        dateType string

referenced date type.

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

E1EDP03 / IDDAT =

  • 001 (DELIVERY) or

  • 002 (DELIVERYREQUESTED) or

  • 011 (MESSAGE) or

  • 012 (DOCUMENT) or

  • 022 (PURCHASEORDER) or

  • 023 (PRICING) or

  • 025 (CREATEDON) or

  • 026 (BILLINGDATE)

 – DTM010-10
        dateValue date Datetime defined by referenced date type.

E1EDP03 / DATUM, where E1EDP03 / IDDAT =

  • 001 or

  • 002 or

  • 011 or

  • 012 or

  • 022 or

  • 023 or

  • 025 or

  • 026

E1EDP03 / UZEIT

 – DTM010-20
        timeZone string Time zone for referenced dates. – – DTM010-30
        epochDateValue integer Datetime defined by referenced date type. – – –
      itemQuantity array Order quantity at line item 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
– – QTY010-10
        quantityValue Number Quantity of product at PO line item.

E1EDP01 / MENGE, when quantityType = ITEM

E1EDP01 / BMNG2, when quantityType = PRICINGUNIT

PO102, when quantityType = ITEM

PO402, when quantityType = PRICINGUNIT

 QTY010-20
        unitOfMeasure string

Unit of measure for quantity value.

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

E1EDP01 / MENEE, when quantityType = ITEM

E1EDP01 / PMENE, when quantityType = PRICINGUNIT

PO103, when quantityType = ITEM

PO403, when quantityType = PRICINGUNIT

 QTY010-30
      lineItemAcknowledgment array Acknowledgment for each PO line item. – – –
        lineItemStatus string

Line item status code specifying the action taken by the seller on a line item requested by the buyer.

ACCEPTED Item Accepted
BACKORDERED Item Backordered
DELETED Item Deleted
ONHOLD Item on Hold
PARTIALSHIPMENT Item Accepted - Partial Shipment, Balance Backordered
PRICECHANGED Item Accepted - Price Changed
QUANTITYCHANGED Item Accepted - Quantity Changed
REJECTED Item Rejected
SUBSTITUTION Item Accepted - Substitution Made

ACK01 =

  • BP (PARTIALSHIPMENT) or

  • IA (ACCEPTED) or

  • IC (ACCEPTEDWITHCHANGES) or

  • ID (DELETED) or

  • IB(BACKORDERED) or

  • IH (ONHOLD) or

  • IP (PRICECHANGED) or

  • IQ (QUANTITYCHANGE) or

  • IR (REJECTED) or

  • IS (SUBSTITUTION) or

  • R1 (REJECTEDNOTCONTRACTITEM) or

  • R2 (REJECTEDINVALIDPRODUCT) or

  • R3 (REJECTEDINVALIDUNIT) or

  • R4 (NOTAVAILABLE) or

  • SP (SCHEDULEDATEPENDING)

 –
        quantityValue string Acknowledgment quantity for PO line item. – ACK02 –
        unitOfMeasure string Unit of measure for acknowledgment quantity value. – ACK03 –
        dateType string

Referenced date type.

ACCOUNTSRECEIVABLE Accounts receivable date
ACTION Action
ACTUAL Actual date
ACTUALARRIVAL Actual arrival date
ACTUALCOLLECTION Actual collection
ACTUALCOMPLETION Actual completion
ACTUALDELIVERY Actual delivery
ACTUALDEPARTURE Actual departure date
ACTUALEXECUTIONFINISH Actual execution finish date
ACTUALEXECUTIONSTART Actual execution start date
ACTUALFINISH Actual finish date
ACTUALPICKUP Actual pickup date
ACTUALRELEASE Actual release date
ACTUALSTART Actual start date
AIRPORTARRIVAL Airport arrival
APPLICATIONINVOICEDATE Application invoice date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived at location
AVAILABILITY Availability
AVAILABILITYDUE Availability due
AVAILABLEFORDELIVERY Available for delivery
BACKORDER Back order delivery date/time/period
BASICFINISH Basic finish
BASICSTART Basic start
BATCHPLANNEDCOMPLETION Batch planned completion
BATCHPLANNEDSTART Batch planned start
BILLING Billing date
BOL Bill of lading date
BOMEXPLOSION BOM explosion
BOOKINGAUTHORIZATION Booking authorization
CANCELAFTER Cancel after this date
CANCELBY Cancel by this date
CANCELLED Cancelled
CARRIERDEPARTED Carrier departed
CHECK Check date
CLOSING Closing date
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
CREATED Created
CREATEDON Created on date
CREDITADVICE Credit advice date
CURRENTSCHEDULEDELIVERY Current schedule delivery
CURRENTSCHEDULESHIP Current schedule ship
CUSTOMERCONTRACTEFFECTIVE Customer contract effective date
CUSTOMERCONTRACTEXPIRATION Customer contract expiration date
CUSTOMSCLEARANCE Customs clearance date
CUSTOMSENTRY Customs entry date
CUSTOMSRELEASED Customs released
CUTOFF Latest receiving / cutoff date
DATERANGE Date is in a date range
DEAEXPIRATION DEA expiration
DEBITADVICE Debit advice
DEFERREDDELIVERY Deferred delivery
DELIVERED Delivered
DELIVERNOLATER Deliver no later
DELIVERNOTBEFORE Deliver not before
DELIVERY Date of delivery document or ASN
DELIVERYAPPOINTMENT Delivery appointment
DELIVERYENROUTE Delivery en route
DELIVERYONORAFTER Delivery on or after
DELIVERYREQUESTED Delivery requested
DELIVERYSCHEDULE Delivery schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted to air carrier
DOCUMENT Document
DOCUMENTDUE Document due date
DONOTDELIVERAFTER Do not deliver after
DUEDATE Due date
EARLIESTCOLLECTION Earliest collection date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier
EARLIESTEQUIPMENTPICKUP Earliest equipment pickup date
EARLIESTEXECUTIONFINISH Earliest execution finish
EARLIESTEXECUTIONSTART Earliest execution start
EARLIESTFINISH Earliest finish
EARLIESTPROCESSINGSTART Earliest processing start
EARLIESTSTART Earliest start
EARLIESTTEARDOWNSTART Earliest tear down start date
EFFECTIVE Effective date
ENDDATE End date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated arrival date
ESTIMATEDARRIVEPICKUP Estimated pickup on arrival
ESTIMATEDDELIVERY Estimated delivery date
ESTIMATEDDEPARTURE Estimated departure date
ESTIMATEDPOSITIONING Equipment positioning date and time
ESTIMATEDSAILING Equipment sailing date and time
EVENTACTUAL Shipment event actual date
EXCHANGERATE Rate of Exchange date
EXPECTEDDELIVERY Expected delivery date
EXPIRATION Expiration date
EXPLOSION Explosion date
FAILED Failed
FIXEDVALUE Fixed value date
FORECASTPLAN Forecast plan date
FORECASTPLANRESPONSE Forecast plan response date
FREEDATE1 Free date format enum to use
FREEDATE2 Free date format enum to use
FREEDATE3 Free date format enum to use
FREEDATE4 Free date format enum to use
FREEDATE5 Free date format enum to use
FREEDATE6 Free date format enum to use
GOODSISSUE Date goods issue posted
GOODSRECEIPT Date goods receipt posted (received into available inventory)
GROUPCONTRACTEFFECTIVE Group contract effective date
GROUPCONTRACTEXPIRATION Group contract expiration date
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
INPROGRESS In progress
INVENTORYREPORT Inventory report date
INVENTORYUPDATE Inventory update date
INVOICE Invoice date
INVOICINGPERIOD Invoicing period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item contract effective date
ITEMCONTRACTEXPIRATION Item contract expiration date
LASTGOODSRECEIPT Last goods receipt date
LATESTCOLLECTION Latest collection date
LATESTDELIVERY Latest delivery date
LATESTEXECUTIONFINISH Latest execution finish date
LATESTEXECUTIONSTART Latest execution start date
LATESTFINISH Latest finish date
LATESTPROCESSINGSTART Latest processing start
LATESTREQUIRED Latest required date
LATESTTEARDOWNSTART Latest tear down start
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
LINEITEMUPDATE Line item update
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURED Manufactured
MANUFACTURING Manufacturing date
MESSAGE Message date
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
MOSTRECENTINSTALLMENTDUEDATE Most recent installment due date
MUSTRESPONDBY Must respond by date
NEXTINSPECTION Next inspection date
NOSHIPPINGSCHEDULE No shipping schedule date
NOTIFIED Notified date
OPENING Opening date
ORDER Order date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
ORDERUPDATE Order update
ORIGINALRECEIPT Date of original receipt
PACKED Date packed
PACKINGCOMPLETION Packing completion date
PACKINGSTART Packing start date
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKEDUP Picked up
PICKING Picking date
PICKUPARRIVAL Pickup on arrival
PICKUPSCHEDULED Pickup scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Purchase order received date
POSITIONING Equipment positioning time
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing date
PRODUCTIONORDEREND Production order end
PRODUCTIONORDERSTART Production order start
PRODUCTIONSCHEDULEDEND Production scheduled end
PRODUCTIONSCHEDULEDSTART Production scheduled start
PROMISEDDELIVERY Promised delivery date
PROMISEDFORDELIVERY Promised for delivery date
PROMISEDFORSHIPMENT Promised for shipment date
PROMOTIONEND Promotion end date
PROMOTIONORDEREND Promotion order end date
PROMOTIONORDERSTART Promotion order start date
PROMOTIONSHIPEND Promotion ship end date
PROMOTIONSHIPSTART Promotion ship start date
PROMOTIONSTART Promotion start date
PROOFOFDELIVERY Proof of delivery date
PURCHASEORDER Purchase order date
PURCHASEORDERCHANGEREQUEST Purchase order change request
QUALITYAPPROVAL Quality approval
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REGISTRATION Registration date
RELEASE Release date
RELEASEDFROMHOLD Released from hold
REPORTEND Report end date
REPORTSTART Report start date
REQUEST Request
REQUESTEDDELIVERY Requested delivery date
REQUIREMENTS Requirements
RESOLVED Issue Resolved
RETURNED Returned date
SAILING Sailing date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULEFINISH Schedule finish date
SCHEDULELINE Schedule line date
SCHEDULESTART Schedule start date
SERVICESRENDERED Date services rendered
SHIPMENTCOMPLETE Shipment completion
SHIPMENTREQUESTED Shipment requested by date
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SHIPTOPARTYPO Ship to party purchase order date
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SOLD Sold
STARTDATE Date Start
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSCHANGE Status change date
STATUSPRIORINCLUSIVE Status (Prior and Including)
STOP Stop
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
TRANSACTION Transactional date
TRANSFER Transfer date
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer to plant warehouse completion
TRANSFERTOPLANTWAREHOUSESTART Transfer to plant warehouse start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation planning date
TRANSPORTMEANSARRIVAL Transport means arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport means arrival scheduled
UNLOADED Unloaded date
USCUSTOMSHOLD US Customs on hold
VALIDATION Validation
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
VESSELLOADED Loaded on vessel date
VGMCUTOFF Verified gross mass determination date
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale contract effective date
WHOLESALECONTRACTEXPIRATION Wholesale contract expiration date
dateSample1 Date Sample 1
dateSample2 Date Sample 2
– ACK04 –
        dateValue date Date defined by referenced date type in date format YYYY-MM-DD. – ACK05 –
        referenceIdentifier string Additional reference number or description which can be used with contract number. – – –
        lotNumber string Lot number mapped from any instance of acknowledgeProductCode. – – –
        itemProductCode1 – Instance one for acknowledgment product id, provision to add more then one product id. – – –
          productCodeType string

Code to qualify product identifier type.

Valid values include:

  • GTIN12

  • GTIN14

  • MANUFACTURER

  • VENDORCATALOG

  • UPC

  • UPN

  • US_NDC442

  • US_NDC532

  • US_NDC541

  • US_NDC542

  • US_NHRIC55

  • US_NHRIC64

  • US_NHRIC

– ACK07 –
          productCodeValue string Product code identifier value. – ACK08 –
          productItemCodeType string – – – –
        itemProductCode2 – Instance two for acknowledgment product id, provision to add more then one product id. – – –
          productCodeType string

Code to qualify product identifier type

Valid values include:

  • GTIN12

  • GTIN14

  • MANUFACTURER

  • VENDORCATALOG

  • UPC

  • UPN

  • US_NDC442

  • US_NDC532

  • US_NDC541

  • US_NDC542

  • US_NHRIC55

  • US_NHRIC64

  • US_NHRIC

– – –
          productCodeValue string Product code identifier value. – – –
          productItemCodeType string – – – –
        itemProductCode3 – Instance three for acknowledgment product id, provision to add more then one product id. – – –
          productCodeType string

Code to qualify product identifier type.

Valid values include:

  • GTIN12

  • GTIN14

  • MANUFACTURER

  • VENDORCATALOG

  • UPC

  • UPN

  • US_NDC442

  • US_NDC532

  • US_NDC541

  • US_NDC542

  • US_NHRIC55

  • US_NHRIC64

  • US_NHRIC

– – –
          productCodeValue string Product code identifier value. – – –
          productItemCodeType string – – – –
        itemProductCode4 – Instance four for acknowledgment product id, provision to add more then one product id. – – –
          productCodeType string

Code to qualify product identifier type

Valid values include:

  • GTIN12

  • GTIN14

  • MANUFACTURER

  • VENDORCATALOG

  • UPC

  • UPN

  • US_NDC442

  • US_NDC532

  • US_NDC541

  • US_NDC542

  • US_NHRIC55

  • US_NHRIC64

  • US_NHRIC

– – –
          productCodeValue string Product code identifier value. – – –
          productItemCodeType string – – – –
      destinationLocationQuantity array Records quantity invoiced by location details. Typically used to report invoiced quantity at multiple locations. – – –
        companyIdentifierType string

Identifier type for quantity destination location.

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
– – –
        locationQuantityValue Number This quantity is the sum of all quantity per location and per line. – – –
        unitOfMeasure string Unit of measure for destination location quantity. – – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
– – –
          companyIdentifierValue string Company identifier value for business partner. – – –
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. – – –
        locationQuantitySequence01 – Identifier list for business party. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
        locationQuantitySequence02 – Identifier list for business party. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
        locationQuantitySequence03 – Identifier list for business party. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
        locationQuantitySequence04 – Identifier list for business party. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
        locationQuantitySequence05 – Identifier list for business party.. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
        locationQuantitySequence06 – Identifier list for business party. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
        locationQuantitySequence07 – Identifier list for business party. – – –
          destinationQuantity Number Is identifier present in event boolean. – – –
          locationIdentifier string Company identifier type for business partner. – – –
      orderPricing array Purchase order price amounts. – – –
        totalStockValue number Pricing amount for pricing type defined by pricing type enumeration. – – –
        pricingType string

Pricing type for invoice item.

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
– – PRI010-10
        pricingAmount number Pricing amount for pricing type defined by pricing type enumeration. E1EDP01 / VPREI, where pricingType = UNIT PO104, where pricingType = UNIT PRI010-20
        currencyCode string Currency for pricing amount. E1EDP01 / CURCY – –
        priceUOM string Unit of measure used for pricing at the order line item level. – – –
        unitPriceBasisQuantity number

Quantity basis of unit price, ie, if unit price per one item, the basis is 1.

If unit price based on 12, the basis is 12.

 E1EDP01 / PEINH – –
        isCreditOrDebit boolean To set the flag for credit or debit. – – –
        altUOMDenominator string

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

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

 E1EDP01 / BPUMN – –
        altUOMNumerator string

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

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

 E1EDP01 / BPUMZ – –
        numberOfUnitsInPriceUOM number Number of units of measure on which the price is based, ie, 10 liters of oil cost $12.00. The price unit is 10. – – –
      termsOfPayment array Terms of payment looping group. segment E1EDP01 / E1EDP18 – –
        discountDueDate string Due date for payment. – – –
        termsOfPaymentKey string Terms of payment. E1EDP01 / E1EDP18 / QUALF – –
        termsOfPaymentTypeCode string

Code identifying type of payment terms.

DESCRIPTION Description
INSTALLMENT Installment
PAYTERM1 Pay Term 1
PAYTERM2 Pay Term 2
PAYTERM3 Pay Term 3
STOCKTRANSFER Stock Transfer
– – –
        termsOfPaymentDateBasis string Code identifying the dates. – – –
        numberOfDays string Terms of payment: number of days. E1EDP01 / E1EDP18 / TAGE – –
        termsOfPaymentPercent string Terms of payment: percentage. E1EDP01 / E1EDP18 / PRZNT – –
        dayOfMonth string Percentage of invoice payable. – – –
        epochPaymentDeferredToDate number Due date for payment. – – –
        discountDueNumberOfDays integer Date deferred payment or percent of invoice payable is due. – – –
        description number Deferred amount due for payment. – – –
        invoicePayablePercent string Terms of payment description. – – –
        paymentDueDate string Percentage of invoice payable. – – –
        paymentDeferredToDate string Due date for payment. – – –
        paymentDeferredDueAmount date Date deferred payment or percent of invoice payable is due. – – –
        totalTermDiscountAmount number Deferred amount due for payment. – – –
        epochDiscountDueDate number Deferred amount due for payment. – – –
        epochPaymentDueDate string Terms of payment description. – – –
      itemWeight array Order weight at line item level. – – –
        weightType string

Type of weight recorded.

Valid values:

  • NETWEIGHT

  • GROSSWEIGHT

– – –
        weightValue string Weight of product at PO line item.

E1EDP01 / NTGEW, when weightType = NETWEIGHT

E1EDP01 / BRGEW, when weightType = GROSSWEIGHT

 – –
        unitOfMeasure string Unit of measure for weight value. E1EDP01 / GEWEI – –
      transactionReferenceIdentifierList array Transaction references for purchase orders and PO change, and PO confirmations at header level. segment E1EDP01/E1EDP02 – segment REF
        b2bTransactionIdentifierType string

Referenced document type.

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

E1EDP01 / E1EDP02 / QUALF =

  • 001 (PURCHASEORDER) or

  • 002 (SUPPLIERORDER) or

  • 003 (CUSTOMERINQUIRY) or

  • 004 (SUPPLIERQUOTATION) or

  • 005 (CUSTOMERCONTRACT) or

  • 006 (SUPPLIERCONTRACT) or

  • 010 (DOCUMENT)

 – REF10-10
        b2bTransactionIdentifierValue string Reference order identifier value. E1EDP01 / E1EDP02 / BELNR – REF10-20
        b2bTransactionIdentifierTypeName string Line item number in customer purchase order. Line item level only. – – –
        transactionDate date Date order created. E1EDP01 / E1EDP02 / DATUM E1EDP01 / E1EDP02 / UZEIT – –
        lineItemNumber string Time order created. E1EDP01 / E1EDP02 / ZEILE – –
        epochTransactionDate integer Date order created. – – –
      deliverySchedule array Delivery schedule by dates and quantities. segment E1EDP01/E1EDP20 – –
        scheduledQuantity number Quantity of product to be delivered on delivery date. E1EDP01 / E1EDP20 / WMENG – –
        previouslyScheduledQuantity number

Quantity of product that was previously scheduled to be delivered on the delivery date.

Relevant for PO acknowledgment.

 E1EDP01 / E1EDP20 / AMENG – –
        scheduledDateTime date Scheduled date for delivery of scheduled quantity. E1EDP01 / E1EDP20 / EDATU E1EDP01 / E1EDP20 / EZEIT – –
      deliveryScheduleDetails array Delivery schedule by dates and quantities. – – –
        lineItemNumber string Line item number for purchase document. – – –
        deliveryScheduleLineItem string Delivery schedule line item number. – – –
        itemCode string Product item identifier. – – –
        itemDescription string Description of product item. – – –
        quantity number Quantity of product in delivery schedule details. – – –
        unitOfMeasure string

Unit of measure for total order quantity.

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

Defines the PO lifecycle stage at which the tolerance rule is evaluated.

  • ORDERCONFIRMATION – Order confirmation

  • ASN – Advance shipment notice stage

  • INVOICE – Invoice processing stage

 – – –
        tolerancePolicy string

Tolerance evaluation rules appliances in relation with stage.

  • REQUIREDBEFOREASN – Order confirmation must be completed before ASN

  • ALLOWED – ASN can be sent within tolerance

 – – –
        toleranceType string

Defines tolerance category:

  • QUANTITY – Quantity tolerance

  • PRICE – Price tolerance

 – – –
      shipToLocationInformation – Ship to location party types, identifiers and address information. E1EDKA1/PARVW = WE N101 = ST NAD01= ST
        companyLocationPartnerName string Ship To business partner name. – – –
        businessName string Business name for partner or location. E1EDKA1/NAME1 N102 NAD030-010
        additionalBusinessName string Additional business name or overflow of business name. NAME2 – –
        mpcCompanyLocationIdentifierList array Identifier list for business party. – – –
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. – – –
          companyIdentifierType string

Company identifier type for business partner.

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

N103 =

  • 1 (DUNS) or

  • 9 (DUNS4) or

  • 11 (DEA) or

  • 21 (HIN) or

  • 91 (COMPANYID) or

  • 92 (COMPANYSITEID) or

  • UL (GLN)

NAD020-030 =

  • 9 (GLN) or

  • 16 (DUNS) or

  • 91 (COMPANYID)

  • 92 (COMPANYSITEID)

  • 164 (DEA) or

  • 237 (HIN)
          companyIdentifierValue string Company identifier value for business partner. E1EDKA1/PARTN N104 NAD020-010
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. E1EDKA1/LIFNR – –
        address – Ship To business party address information. – – –
          address1 string Main street address E1EDKA1/STRAS N301 NAD050-010
          address2 string Supplemental street address E1EDKA1/STRS2 N302 NAD050-020
          city string City E1EDKA1/ORT01 N401 NAD060
          district string District – – –
          state string State or region code. E1EDKA1/REGIO N402 NAD070-010
          postalCode string Postal code E1EDKA1/PSTLZ N403 NAD080
          country string Country code. E1EDKA1/LAND1 N404 NAD090
          telephone string Telephone number. E1EDKA1/TELF1 – –
          fax string Fax number. E1EDKA1/TELFX – –
          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 – Ship To business party contact information. – – –
          contactName string Contact name. – PER02 CTA020-020
          contactTitle string Title of contact. – – –
          contactPhone string Contact phone number. – PER04 where PER03 = "TE" COM010-010 where COM010-020 = "TE"
          contactEmail string Contact email address. – PER06 where PER05 = "EM" COM010-010 where COM010-020 = "EM"
        mpcAdditionalAddressInformation – Additional address information that is not included in addressTypeDefinition. E1EDKA1 – –
          externalERPUserName string External ERP system user name for user who generated message. BNAME – –
          organizationCode string Code for organization responsible for generating the message. PAORG – –
          organizationDescription string Description of the organization responsible for generating the message. ORGTX – –
          groupCode string Code identifying group responsible for generating the message. PAGRU – –
          language string Language key for message. SPRAS – –
          languageCode string ISO language code for message. SPRAS_ISO – –
          referenceIdentifier string Partner reference identifier. IHREZ – –
      creditsAndCharges array Credits and charges on PO including invoice total, discounts, allowances, promotions, services, and others. E1EDP01 / E1EDP05 – –
        itemQuantity string Item Quantity. – – –
        unitPriceAmount string Unit Price Amount. E1EDP01 / E1EDP05 / UPRBS – –
        unitPriceBasisQuantity string Pricing of product on unit type. – – –
        baseValue string Base Value. E1EDP01 / E1EDP05 / KRATE – –
        creditChargeConditionType string Item Quantity. – – –
        unitOfMeasure string Item Quantity. E1EDP01 / E1EDP05 / MEAUN – –
        creditChargeKeyType string Code representing type of credit or charge. – – –
        creditChargeType string

Code representing type of credit or charge.

ADDITIONTOINVOICE Addition To Invoice
ADJUSTMENT Adjustments to credits or charges
ADMINISTRATIVE Administrative credits or charges
ADVANCE Advances on credits or charges
ADVANCEALLOWANCE Advance on allowance
ADVANCEFEE Advance fee
ADVERTISINGALLOWANCE Advertising allowance
AIRTRANSPORT Air transport charge
ASSEMBLY Assembly credit or charge
BASE Base charge
BOLCHARGE Bill of lading charge
CANCELLATION Cancelation charge
CARRIER Carrier charge
CARRIERCREDIT Carrier credit allowance
CARRIERDEBIT Carrier debit allowance
CARTAGE Cartage credit or charge
CENTRALBUY Central buy
CENTSOFF Cents off
CODCHARGES Cash on delivery charges
COLLECTSURCHARGE Collect surcharge
CONTRACTALLOWANCE Contract allowance
COOPERATIVEADVERTISING Cooperative advertising charges
COUNTYSALESTAX County sales tax charges
CREDIT Credit
DAMAGED Damaged cahrges
DEBIT Debit
DEFECTIVE Defective
DELIVERY Delivery credit or charge
DELIVERYFEE Delivery fee
DELIVERYSURCHARGE Delivery surcharge
DEPOSIT Deposit
DESTINATIONCHARGE Destination charges
DEVELOPMENT Development
DISCOUNT Discount
DISPLAY Display
DISTRIBUTION Distribution service
DISTRIBUTORDISCOUNT Distributor discount/allowance
DIVERSION Diversion charge
DOCUMENTATION Documentation charge
DRUMDEPOSIT Drum deposit
DUTYCHARGE Duty charge
EARLYBUY Early buy discounts
EARLYBUYALLOWANCE Early buy allowance
EARLYPAYMENT Early payment disounts
EMERGENCY Emergency
EXCESSWEIGHT Excess weight charges
EXCISETAX Excise tax
EXPEDITINGFEE Expediting fee
EXPEDITINGPREMIUM Expediting premium
FEDERALEXCISETAX Federal excise tax
FINANCE Finance charges
FLATRATE Flat rate
FREEGOODS Free goods
FREIGHT Frieight charges
FREIGHTCHARGESTODESTINATION Freight charges to destination
HANDLING Handling charges
INSIDEDELIVERY Inside delivery charges
INSURANCE Insurance charges
MARKETING Marketing charges
MAXIMUMCHARGE Adjustment for maximum charge billing
MERCHANDISINGALLOWANCE Merchandising allowance
MINIMUMCHARGE Absolute minimum charge
NEWDISTRIBUTION New distribution
NEWITEMALLOWANCE New item allowance
NEWSTORE New store
NEWSTOREDISCOUNT New store discount
NONPERFORMANCEALLOWANCE Non performance allowance
OTHER Other charges
PALLET Pallet
PERFORMANCEAWARD Performance award
PERITEM Per-item charges
PICKUP Pickup charges
PICKUPANDDELIVERY Pickup and delivery charges
PROMOTIONALALLOWANCE Promotional allowance
PROMOTIONALALLOWANCES Promotional allowances
PROMOTIONALDISCOUNT Promotional discount
QUANTITYDISCOUNT Quantity discount
QUANTITYSURCHARGE Quantity surcharge
REBATE Rebate charges
RENTAL Rental charges
REPAIR Repair charges
RESTOCKING Restocking
RESTOCKINGFEE Restocking fee
RETURNSALLOWANCE Returns allowance
SALESTAX Sales tax
SALESTAXCITY Sales tax city
SALESTAXCOUNTY Sales tax county
SALESTAXSTATEANDLOCAL Sales tax state and local
SHIPPINGANDHANDLING Shipping and handling
SMALLORDERCHARGE Small order charge
SPECIALALLOWANCE Special allowance
SPECIALALLOWANCES Special allowances
SPECIALBUY Special buy discounts
SPECIALHANDLING Special handling charges
STATESALESTAX State sales tax
STATETAX State tax
STORAGEINTRANSIT Storage in transit
SUGARFEE Sugar Fee
SWELL Swell
TAX Tax
TAXLOCAL Tax local
TAXSTATE Tax state
TAXUSE Tax use
TEMPERATUREPROTECTION Temperature protection
TEMPORARY Temporary
TOBACCOREPORTCHARGE Tobacco report charge
TOTALFEES Total fees
TRADEDISCOUNT Trade discount
TRANSPORTATIONALLOWANCE Transportation allowance
TRANSPORTATIONCHARGE Transportation charge
TRUCKLOADDISCOUNT Truckload discount
UNSALEABLEGOODS Unsaleable minimum charge allowance
VOLUMEDISCOUNT Volume discount
WAREHOUSE Warehouse charges
– – ALC010
        creditChargeAmount number Total amount for the payment. – – ALC020-10
        qualifyingAmount number Amount qualifying for cash discount, allowance, promotion, service or charge. – – –
        creditChargeCurrencyCode string Currency code for credit or charge. E1EDP01 / E1EDP05 / KOEIN – –
        creditChargePercentRate number Percentage rate for cash discount, allowance, promotion, service or charge. – – –
        percentRateBasisTypeCode string Code indicating basis that allowance or charge percent is calculated. – – –
        creditChargeHandlingCode string

Method of handling for discount or charge.

Valid values include:

  • ADVANCE

  • CANCELALLOWANCE

  • COLLECT

  • CREDITCUSTOMER

  • GROSSINVOICED

  • INFORMATION

  • PREPAID

  • RESELLERALLOWANCE

  • VENDORPAID

 – – –
        isIncrease boolean Surcharge or discount indicator. E1EDP01 / E1EDP05 / ALCKZ – –
        description string Description of credit or charge. E1EDP01 / E1EDP05 / KOTXT – –
        fixedSurcharge string Fixed surcharge/discount on total gross. E1EDP01 / E1EDP05 / BETRG – –
      deliveryTerms array Terms of delivery, transport or inco terms looping group. segment E1EDP01 / E1EDP17 – –
        deliveryTermCode string Inco term code. E1EDP01 / E1EDP17 / QUALF – –
        deliveryTermsConditionCode string Delivery Terms condition code. E1EDP01 / E1EDP17 / LKOND – –
        description string Description for inco term. E1EDP01 / E1EDP17 / LKTEXT – –
        deliveryChargePaymentMethodType string

Method of payment for delivery.

Valid values:

  • ADVANCECOLLECT

  • ADVANCEPREPAID

  • BUYER

  • BUYERSELLERDEFINED

  • COLLECT

  • COLLECTDELIVERY

  • COSTFREIGHT

  • MIXED

  • NOCHARGESERVICEFREIGHT

  • PICKUP

  • PREPAIDCUSTOMER

  • PREPAIDONLY

  • PREPAIDSELLER

  • SELLER

– – –
        fobTransferLocation string

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

CITY City
PLANT Plant
SHIPPINGDESTINATION Shipping destination
SHIPPINGORIGIN Shipping origin
– – –
      componentProducts array Component product information. – – –
        customerProductCode string Customer product code identifier for component. – – –
        lotNumber string Lot number for component product. – – –
        quantity number Quantity of the component product. – – –
        unitOfMeasure string Unit of measure for the quantity of the component product. – – –
        componentItemType string Type of component Item. – – –
        componentItemTypeDescription string Description fo the item treated as component. – – –
        componentIdentifier string Component item identifier. – – –
        lineItemNumber string Consumption components line number. – – –
      freeTextNote array Free text, instructions, notes, descriptions and other free text elements. segment E1EDP01 / E1EDPT1 & E1EDP01 / E1EDPT2 – –
        textReferenceCode string Text reference or subject code. E1EDP01 / E1EDPT1 / TDID – –
        textFunctionCode string Text function code. N/A – –
        language string Language of free text. E1EDP01 / E1EDPT1 / TSSPRAS_ISO – –
        languageCode string Language key code. E1EDP01 / E1EDPT1 / TSSPRAS – –
        textFormatCode string Format code for free text. E1EDP01 / E1EDPT2 / TDFORMAT – –
        freeFormText string, array Free text array. E1EDP01 / E1EDPT2 / TDLINE – –
      extension – Name value pairs to allow trading partners to send custom data not accommodated in canonical schema. – – –
        name string Name of extension field from trading partner. – – –
        value string Value of extension field. – – –
    purchaseOrderSummary array PO transaction summaries. segment E1EDS01 segment CTT segment CNT
      summaryType string Type of summary. Valid values include: NETDOCUMENTVALUE. E1EDS01 / SUMID – CNT010-010 = 2 (NUMBEROFITEMS)
      summaryValue string Value in summary. E1EDS01 / SUMME CTT01 CNT020
      summaryValueUnit string Unit of measure or currency or other unit for summary value. E1EDS01 / SUNIT – –

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