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,

Warehouse shipping order canonical guidelines

Warehouse shipping orders allow companies to exchange data with their remote warehouses or third-party warehouse Partners about requests for purchased product to be shipped to a buyer's location without giving these Partners access to their serialization system of record. Warehouse shipping orders can be used to request that products in a given purchase order be shipped to a buyer's location from a supplier's remote or third-party warehouses and confirm that the supplier's remote warehouses or third-party warehouses has shipped the requested product via a warehouse shipping advice.

Canonical Element Type Definition Description IDoc mapping X12 Mapping EDIFACT mapping
canonicalWarehouseShipOrder - Object type/root element. - - -
  controlFileHeader - Canonical control file header to store data for control segments of IDocs and TL XML transactions, and EDI envelopes for X12 and EDIFACT. - - -
  messageBody - Payload for purchase order canonical. - - -
    canonicalWarehouseShipOrderHeader - Advance Ship Notification Shipment header information. - - -
      processingFunctionTypeCode string

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

ADD Add quantity or value or add to existing transactions
CANCEL Cancel existing transaction or line item
CHANGE Change existing transaction in target system
CONFIRM Send confirmation or acknowledgement for transaction
CONSIGNMENT Item on consignment
CORRECTION Correction to order or item detail
CREATE Create new transaction in target system
DELETE Delete quantity or value or existing transaction
INCREMENTAL Incremental submission of data
INFORMATION Information report
ITEMADDED New item added.
ITEMLOCKED Item locked
NONE No action required.
ORIGINAL Original Transaction
PAYMENTDECLINED Payment declined
PAYMENTREQUESTED Request for payment
PROPOSE Proposed
REPLACE Replace existing transaction
RETURN Return item
REVERSE Reverse entire document.
STATUS Status Inquiry
- - -
      deliveryType string Delivery type defined in sender's ERP system. - - -
      deliveryTypeDescription string Description of delivery type. - - -
      warehouseIdentifier string Warehouse number, warehouse complex. - - -
      receivingPointCode string Code for warehouse or other location in which the goods will be received. - - -
      consigneeCustomerIdentifier string Customer ID used by consignee. - - -
      orderType string Identifies different kind of orders, which might be handled by different processes. Pass thru mapping. - - -
      transactionReferenceIdentifierList array Transaction references for deliveries and ASN at header level. - - -
        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 for Dispatch advice transaction type identified by transactionReferenceIdentifierType. - - -
        transactionDate string Date transaction created. - - -
        lineItemNumber string Line item number in customer purchase order. Line item level only. - - -
      deliveryPriority string Delivery priority. - - -
      shippingConditions string Shipping conditions. - - -
      shippingConditionsDescription string Shipping conditions descriptions. - - -
      exportIndicator boolean

Export indicator.

Valid values:

  • True

  • False (default or none).

 - - -
      dropShipIndicator boolean

Drop ship delivery indicator.

Valid values:

  • True

  • False (default or none).

 - - -
      deliveryStatus string

Status of delivery.

Valid values:

  • COMPLETE

  • PARTIALDELIVERY

- - -
      isReturn boolean

Attribute to identify if this transaction is a vendor return .

  • True : Vendor return

  • False: Reguler warehouse ship order

 - - -
0     warehouseIdentifier string Warehouse number. - - -
      packagingUOM string

Top level container type used in the physical packing aggregation for delivery.

CA Case
CARTON Carton
EA Each
NONE None
PK Inner Pack
PL Pallet
PR Primary
SOLID Solid
WOOD Wood
- - -
      serviceLevelCode string This value can be used for carrier determination. The specific interpretation has to be aligned within the implementation project. - - -
      serviceType string This value can be used for carrier determination. The specific interpretation has to be aligned within the implementation project. - - -
      isBonded boolean

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

Valid values:

  • True - 1 - Product is bonded

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

 - - -
      isTransit boolean

Specifies whether stock with a different bonded status than the order can be received. This causes a customs declaration.

Valid values:

  • True - 1 - Different bonded status can be received

  • False - 0 - Different bonded status can NOT be received (default)

 - - -
      carrierCode string Identification code of the carrier associated with this order. This field indicates that a specific carrier should be used for the delivery of this order. In this case the carrier determination is done by the customer. - - -
      orderedBy string Identifies person, branch, department, company, etc. who raised the order. This can be used for questions regarding the fulfillment of this order. - - -
      isTaxed boolean

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

Valid values:

  • True - 1 - Product is taxed

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

 - - -
      partialDeliveries string

Partial delivery string flag. Pass thru mapping.

For K+N the following values are valid:

  • 0 - Only full shipments allowed

  • 1 - Partial shipments allowed client order closes

  • 2 - Partial shipments allowed client order remains open

 - - -
      isConsigneePreAdvice boolean

Specifies whether consignee should book an appointment should be booked or not.

Valid values:

  • True - 1 - Appointment will be booked

  • False - 0 - Appointment will NOT be booked

 - - -
      isDeliveryDateFixed boolean

Specifies whether the date sent by customer is the fixed and required delivery date.

Valid values:

  • True - 1 - Delivery date is fixed

  • False - 0 - Delivery date is not fixed

 - - -
      customsContactCode string Booking key for client customs clearance Contact Details. - - -
      routeIdentifier string Route code, for transport planning. - - -
      shipmentCode string Shipment code for transport planning. - - -
      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
- - -
      totalNumberOfPackages string Total number of top layer containers/pallets in message. E1EDL20/ANZPK - -
      containerDimensions string Top level container and pallet dimensions in format 120*80*104. - - -
      totalItemPriceValue - Segment recording total value of goods in message. - - -
        priceValue number Total price value for items ordered in message. - - -
        currencyCode string Currency code for price value. - - -
      totalAmountSubjectToVAT - Segment recording total value in message subject to VAT tax. - - -
        priceValue number Total price value for items subject to VAT. - - -
        currencyCode string Currency code for price value. - - -
      totalVATAmount - Segment recording total amount of VAT. - - -
        priceValue number Total VAT price value. - - -
        currencyCode string Currency code for price value. - - -
      totalInvoiceAmount - Segment recording total amount of invoice. - - -
        priceValue number Total amount of invoice. - - -
        currencyCode string Currency code for price value. - - -
      mpcASNDateRanges array Delivery ASN dates at header level. - - -
        mpcAsnDateRangeType string

Qualifier identifying purpose of date range.

PLANNED Planned dates
ACTUAL Actual dates
- - -
        plannedStartDate string Planned start date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. - - -
        plannedEndDate string Planned end date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. - - -
        actualStartDate string Actual start date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. - - -
        actualEndDate string Actual end date and time in datetime format YYYY-MM-DDTHH:MM:SS.nnn, if time is present in source file. Otherwise date will be recorded in date format YYYY-MM-DD. - - -
        timeZone string Time zone for referenced dates. - - -
      customerBusinessInformation - Sold to customer company identifiers and address information. - N101 = "BY" NAD01 = "BY"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      consigneeBusinessInformation - Consignee party company identifiers and address information. - N101 = "CN" NAD01 = "CN"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      supplierBusinessInformation - Supplier party company identifiers and address information. - N101 = "SU" NAD01 = "SU"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

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

 

 - N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      thirdPartyLogisticsInformation - Third party business identifiers and address information. - N101 = "YE" -
        businessName string Business name for partner or location. - N102 -
        additionalBusinessName string Additional business name for partner or location. - N201 -
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 -
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) -
          companyIdentifierValue string Company identifier value for business partner. - N104 -
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 -
          address2 string Supplemental street address. - N302 -
          city string City - N401 -
          state string State or region code - N402 -
          postalCode string Postal code - N403 -
          country string Country code - N404 -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER -
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 -
          contactName string Contact name. - PER02 -
          contactTitle string Title of contact. -   -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE -
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM -
      shipFromLocationInformation - Ship from location identifiers and address information. - N101 = "SF" NAD01 = "SF"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      shipToLocationInformation - Ship to location identifiers and address information. - N101 = "ST" NAD01 = "ST"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. -    
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      salesOrganizationInformation - Supplier's sales organization identifier and address information. - - -
        businessName string Business name for partner or location. - - -
        additionalBusinessName string Additional business name for partner or location. - - -
        companyLocationPartnerName string Company location partner name or alternate name 2. - - -
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string Regulatory company identifier type for business partner. - - -
          companyIdentifierValue string Company identifier value for business partner. - - -
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - - -
          address2 string Supplemental street address. - - -
          city string City - - -
          state string State or region code - - -
          postalCode string Postal code - - -
          country string Country code - - -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - - -
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- - -
          contactName string Contact name. - - -
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - - -
          contactEmail string Contact email address. - - -
      distributorBusinessInformation - Distributors business identifiers and address information. - N101 = "DS" NAD01 = "DS"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      billToBusinessInformation - Bill to party's business identifiers and address information. - N101 = "BT" NAD01 = "BT"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      remitToBusinessInformation - Remit to party's business identifiers and address information. - N101 = "RI" -
        businessName string Business name for partner or location. - N102 -
        additionalBusinessName string Additional business name for partner or location. - N201 -
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 -
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) -
          companyIdentifierValue string Company identifier value for business partner. - N104 -
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 -
          address2 string Supplemental street address. - N302 -
          city string City - N401 -
          state string State or region code - N402 -
          postalCode string Postal code - N403 -
          country string Country code - N404 -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number. - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER -
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 -
          contactName string Contact name. - PER02 -
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE -
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM -
      carrierInformation array Carrier party or parties company identifiers and address information. - N101 = "CA" NAD01 = "CA"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number. - - -
          vatRegistrationNumber string VAT registration number - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      manufacturerBusinessInformation - Manufacturing party's company identifiers and address information. - N101 = "MF" NAD01 = "MF"
        businessName string Business name for partner or location. - N102 NAD04.1
        additionalBusinessName string Additional business name for partner or location. - N201 NAD04.2
        companyLocationPartnerName string Company location partner name or alternate name 2. - N202 NAD04.3
        mpcCompanyLocationIdentifierList array Identifier list for business party. - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string

Regulatory company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- N103 = 1 (DUNS) or N103 = 9 (DUNS4) or N103 = 11 (DEA) or N103 = 21 (HIN) or N103 = 91 (COMPANYID) or N103 = 92 (COMPANYSITEID) or N103 = UL (GLN) NAD02.3
          companyIdentifierValue string Company identifier value for business partner. - N104 NAD02.1
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        address - Party address information. - - -
          address1 string Main street address. - N301 NAD05.1
          address2 string Supplemental street address. - N302 NAD05.2
          city string City - N401 NAD06
          state string State or region code - N402 NAD07.1
          postalCode string Postal code - N403 NAD08
          country string Country code - N404 NAD09
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        mpcAdditionalAddressInformation - Additional address information. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          telephone string Additional telephone number - - -
          vatRegistrationNumber string VAT registration number - - -
          taxExemptCode string Tax exempt code - - -
          postalArea string Postal area - - -
          emailAddress string Email address - - -
        companyLocationContactInformation - - - N1/PER NAD/CTA/COM
          contactType string

Contact type.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Person with whom the content of the PO has been discussed and agreed prior to sending this message.
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery contact
EMERGENCY Emergency contact
EMERGENCYDANGEROUS Emergency dangerous goods contact
FORWARDER Forwarder contact
INFORMATION Information contact
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary contact
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible person contact
SALES Sales
SENDER Message sender contact
SHIPPER Shipper
SUPPLIER Supplier
TECHNICIAN Technician
TENDER Tender
THIRDPARTY Third Party
WAREHOUSE Warehouse
- PER01 CTA01
          contactName string Contact name. - PER02 CTA02.2
          contactTitle string Title of contact. - - -
          contactPhone string Contact phone number. - PER04 where PER03 = TE PER06 where PER05 = TE CTA/COM01.1 where COM01.2 = TE
          contactEmail string Contact email address. - PER04 where PER03 = EM PER06 where PER05 = EM CTA/COM01.1 where COM01.2 = EM
      deliveryTerms array Terms of delivery, transport or inco terms looping group. - - -
        deliveryTermCode string Inco term code. - - -
        description string Description for inco term - - -
        deliveryChargePaymentMethodType string

Method of payment for delivery.

ADVANCECOLLECT Advance collect
ADVANCEPREPAID Advance prepaid
BUYER Paid by buyer
BUYERSELLERDEFINED Defined by buyer and seller
COLLECT Collect
COLLECTDELIVERY Collect on delivery
COSTFREIGHT Cost and freight
MIXED Mixed
NOCHARGESERVICEFREIGHT Service freight, no charge
PICKUP Pickup
PREPAIDCUSTOMER Prepaid charged to customer
PREPAIDONLY Prepaid only
PREPAIDSELLER Prepaid seller
SELLER Paid by seller
SUPPLIER Paid by supplier
- - -
        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
- - -
        deliveryTermsConditionCode - - - - -
      deliveryQuantity array Order quantity at delivery header level. - - -
        quantityType string

Type of quantity recorded.

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

Quantity unit of measure in master data for product.

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

Type of weight recorded.

 

 weightType = GROSS weightType = NET - -
        weightValue Number Weight of product at delivery header level. E1EDL20/BTGEW = GROSS E1EDL20/NTGEW = NET - -
        unitOfMeasure string Weight unit of measure in master data for product - - -
      deliveryVolume array Product volume at delivery header level - - -
        volumeType string

Type of weight recorded.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
- - -
        volumeValue Number Volume for delivery. - - -
        unitOfMeasure string Volume unit of measure. - - -
      storageConditions array Storage conditions for shipment items. - - -
        temperatureRange string Temperature range for storage. Data will include a range from min to max temperatures. - - -
        minTemperature string Minimum temperature in temperature range for storage - - -
        maxTemperature string Maximum temperature in temperature range for storage - - -
        temperatureScale string

Identifies the temperature type for the recorded temperatures.

CELSIUS Celsius
FAHRENHEIT Fahrenheit
KELVIN Kelvin
- - -
      packageDimensions array Dimensions at parent packaging level. - - -
        dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
- - -
        dimensionsValue number Volume for item. - - -
      deliveryRouting - Packaging details including container, quantity, weight and volume. - - -
        shippingRoute string Shipment routing code. - - -
        shippingRouteDescription string Description of the shipment routing code. - - -
        shippingTypePreliminaryLeg string Shipping type for preliminary leg of routing. - - -
        shippingTypeSubsequentLeg string Shipping type for subsequent leg of routing. - - -
        deliveryDistance number Distance traveled for all routing stages. - - -
        deliveryDistanceUOM string Delivery distance unit of measure. - - -
        routingStages array Details of routing stages. - - -
          routingStageNumber number Line number for routing stage. - - -
          routingSequenceCode string

Routing sequence/stage code.

ARRIVAL Transport by which goods are moved to the place of arrival.
BORDER Transport by which goods are moved to the customs frontier.
DELIVERYCARRIER Origin/Delivery Carrier (Any Mode)
DELIVERYSWITCH DELY (Delivery Switch Carrier)
DEPARTURE Transport by which goods are moved from the place of departure.
DESTINATION Transport by which goods are moved at the place of destination.
EIGHTHCARRIERAFTERORIGINAL 8th carrier after origin carrier
FIFTHCARRIERAFTERORIGINAL 5th carrier after origin carrier
FIRSTCARRIERAFTERORIGINAL 1st carrier after origin carrier
FOURTHCARRIERAFTERORIGINAL 4th carrier after origin carrier
HAULAGERIGHTS Haulage Rights Carrier and Junction
INLAND Transport by which goods are moved from or to the frontier, or between inland points.
INTERMEDIATESWITCH Intermediate Switch Carrier
LASTCARRIERONRETURN Last Carrier in Route on Return Route Move
MUTALLYDEFINED Mutually Defined
NINTHCARRIERAFTERORIGINAL 9th carrier after origin carrier
ORIGINALAGENTRAIL Origin Carrier, Agent's Routing (Rail)
ORIGINALSHIPERRAIL Origin Carrier, Shipper's Routing (Rail)
ORIGNALSWITCH Origin Switch Carrier
PRIMARY The primary stage in the movement of cargo from the point of origin to the intended destination.
SECONDCARRIERAFTERORIGINAL 2nd carrier after origin carrier
SEVENTHCARRIERAFTERORIGINAL 7th carrier after origin carrier
SIXTHCARRIERAFTERORIGINAL 6th carrier after origin carrier
TERRITORYLIMIT Point by which the means of transport are presumed to have left the statistical territory of despatch or to have entered the statistical territory of arrival.
THIRDCARRIERAFTERORIGINAL 3rd carrier after origin carrier
- - -
          routingDescription string Description of the routing or requested routing for shipment, or the originating carrier's identity. - - -
          carrierIdentifierCodeType string

Carrier identification code type.

BILLTO Bill to party
CARRIER Carrier party info
COMPANY Company
CUSTOM Mutually defined between trading partners
CUSTOMER Customer party
DEPOSITOR Inventory Depositor party
DISTRIBUTOR Distributor
FORWARDER Forwarder
IMPORTER Importer
LABORATORY Laboratory
MANUFACTURER Manufacturer of product
PLANT Plant
PRODUCTION Production
REMITTO Remit payment to party
SCAC

Standard alpha carrier code: 2 to 4 alpha character code

identifying carriers and transportation companies.
SELLER Selling party
SHIPFROM Ship from location
SHIPPER Shipper
SHIPTO Ship to location
SOLDTO Sold to party
STORAGE Storage facility
STORAGEAREA Storage area
STORE Store location
SUPPLIER Supplier
WAREHOUSE Warehouse
- - -
          carrierIdentifierCode string Routing stage carrier party SCAC or other identifier code. - - -
          transportMethod string

Transportation method used in routing stages.

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
- - -
          transportMethodDescription string Description of transport method for routing. - - -
          shippingType string Ship type for routing stage. - - -
          routingStageDistance number Travel distance for routing stage. - - -
          routingStageDistanceUOM string Travel distance unit of measure. - - -
          routingStageCategory string Transport category for stage. - - -
          routingStagePoint array Routing stage begin and end points. - - -
            routingStageIdentifierType string

Routing stage identifier type.

Valid values:

  • BEGIN - Begin point

  • END - End point

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

Type of equipment used in delivery.

AIRCRAFT Aircraft
CONTAINER Container
RAILCAR Railcar
REEFERCONTAINER Reefer Container
SHIP Ship
TRAILER Trailer
TRUCK Truck
- - -
        equipmentPrefix string Prefix or alphabetic part of an equipment unit's identifying number. - - -
        equipmentIdentifier string Sequencing or serial part of an equipment unit's identifying number. - - -
      invoiceInformation - Overview of key invoice information for shipment. - - -
        invoiceNumber string Invoice identifier. - - -
        documentDate string Invoice date. - - -
        countryOfOrigin string Country from which invoiced shipment originated. - - -
        totalInvoiceAmount - Segment recording total amount of invoice. - - -
          priceValue number Total amount of invoice. - - -
          currencyCode string Currency code for price value. - - -
        invoiceCostDetails - Segment recording details of the invoice cost. - - -
          costType string

Cost type for invoice.

Valid values:

  • FREIGHT

  • INSURANCE

  • OTHER

- - -
          priceValue number Price of cost detail. - - -
          currencyCode string Currency code for price value. - - -
      freeTextNote array Free text, instructions, notes, descriptions and other free text elements. - - -
        textReferenceCode string Text reference or subject code. - - -
        textFunctionCode string Text function code. - - -
        language string Language of free text. - - -
        textFormatCode string Format code for free text. - - -
        freeFormText string, array Free text array. - - -
    canonicalWarehouseShipOrderItemDetails array Advance Ship Notification Aggregated items details. - - -
      lineItemNumber string ASN item detail line item number. - - -
      processingFunctionTypeCode string

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

ADD Add quantity or value or add to existing transactions
CANCEL Cancel existing transaction or line item
CHANGE Change existing transaction in target system
CONFIRM Send confirmation or acknowledgement for transaction
CONSIGNMENT Item on consignment
CORRECTION Correction to order or item detail
CREATE Create new transaction in target system
DELETE Delete quantity or value or existing transaction
INCREMENTAL Incremental submission of data
INFORMATION Information report
ITEMADDED New item added.
ITEMLOCKED Item locked
NONE No action required.
ORIGINAL Original Transaction
PAYMENTDECLINED Payment declined
PAYMENTREQUESTED Request for payment
PROPOSE Proposed
REPLACE Replace existing transaction
RETURN Return item
REVERSE Reverse entire document.
STATUS Status Inquiry
- - -
      lineType string Line type. - - -
      packagingIdentifiers array Packaging identifiers used at the line item level. - - -
        packagingLevel string

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

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

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

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
- - -
        packagingIdentifier string Packaging identifier value. - - -
      productCodesIdentifiers array Internal material identifier in the backend/ERP systems for the product. In the delivery this will be the supplier, although the customer and other identifiers may also be present. - - -
        productCodeType string

Code to qualify product identifier type.

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
- - -
        productCodeValue string Product code identifier value. - - -
      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. - - -
        genericName string Generic name for product. - - -
        productDescription string Description of the product defined by the current product identifier. - - -
      lotNumber string Lot or batch identifier. - - -
      alternateLot string Alternate lot number, ie, third-party supplier, customer, etc. - - -
      expirationDate string Lot expiration date. - - -
      manufacturingDate string Manufacturing date for product in canonical date format YYYY-MM-DD. - - -
      epochManufacturingDate Integer Manufacturing date for product in epoch date format for internal processing. - - -
      additionalProductReferences - Additional product references instance 1. - - -
        additionalProductReference string Additional product reference or attribute. Pass thru mapping. - - -
        productDate string Additional product reference or attribute date value in date format YYYY-MM-DD. - - -
        epochProductDate long Additional product reference or attribute date value in epoch date format. - - -
      additionalProductReferences2 - Additional product references instance 2. - - -
        additionalProductReference string Additional product reference or attribute. Pass thru mapping. - - -
        productDate string Additional product reference or attribute date value in date format YYYY-MM-DD. - - -
        epochProductDate long Additional product reference or attribute date value in epoch date format. - - -
      additionalProductReferences3 - Additional product references instance 3. - - -
        additionalProductReference string Additional product reference or attribute. Pass thru mapping. - - -
        productDate string Additional product reference or attribute date value in date format YYYY-MM-DD. - - -
        epochProductDate long Additional product reference or attribute date value in epoch date format. - - -
      stockStatusCode string Status of the goods to be dispatched. - - -
      consignmentIdentifier string Identifier for consignment the stock declared on this line belongs to. - - -
      isCaptureSerialNumbers boolean

Specifies whether serial numbers have to be captured during the outbound process.

Valid values:

  • True - 1 - Capture serial numbers

  • False - 0 - Do not capture serial numbers (default)

 - - -
      isBonded boolean

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

Valid values:

  • True - 1 - Product is bonded

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

 - - -
      isTaxed boolean

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

Valid values:

  • True - 1 - Product is taxed

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

 - - -
      warehouseIdentifier string Warehouse / warehouse complex identifier. Identification of warehousing client that is used throughout the system. - - -
      productCodeValue string Product code identifier value. - - -
      pricingUnitNumerator string Number of pieces for which the unit price is applied to, eg: 1000 pieces of article A have a price of 5,00 EUR (unit price). - - -
      taxCode string Qualifier identifying VAT code. - - -
      rateOfTax number Rate for VAT or other tax type. - - -
      externalCaseIdentifier string External case number. - - -
      countryOfOrigin string Country of origin for product. - - -
      expiryLeadTimeValue number Number of days before expiry date when goods cannot be shipped anymore. - - -
      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
- - -
        quantityValue number Quantity of product in delivery. - - -
        unitOfMeasure string Unit of measure for delivery quantity. - - -
      unitPriceValue - Segment recording total value of goods in message. - - -
        priceValue number Total price value for items ordered in message. - - -
        currencyCode string Currency code for price value. - - -
      totalItemPriceValue - Segment recording total value of goods in message. - - -
        priceValue number Total price value for items ordered in message. - - -
        currencyCode string Currency code for price value. - - -
      itemWeight array Order weight at line item level. - - -
        weightType string

Type of weight recorded.

ALLOWED Allowed weight
ALLOWEDPACKAGING Allowed packaging weight
GROSS Gross weight
LOADING Loading weight
NET Net weight
TARE Tare weight
TOTALPACKAGING Total packaging weight
- - -
        weightValue Number Weight of product at PO line item. - - -
        unitOfMeasure string Weight unit of measure in master data for product. - - -
      itemVolume array Product volume at line item level. - - -
        volumeType string Type of weight recorded. Valid values include: - TOTAL. - - -
        volumeValue Number Volume for item. - - -
        unitOfMeasure string Volume unit of measure. - - -
      materialGroup string Material group. - - -
      superiorItemInHierarchy string Identifies line item number of parent item in batch hierarchy when multi-batch split is present for the same product. In a batch split one product code has been produced and is being shipped in multiple batches. Each batch has its own line item group. - - -
      hierarchyItem string SAP value. Use of batch when batch split is present. - - -
      externalItemNumber string External line item number. - - -
      salesOrderItemCategory string Supplier sales order item category. - - -
      productHierarchy string Product hierarchy. - - -
      pricingUnitNumerator number Numerator for conversion of order pricing unit into order unit. - - -
      pricingUnitDenominator number Denominator for conversion of order pricing unit into order unit. - - -
      overDeliveryTolerance number Overdelivery tolerance limit. - - -
      underDeliveryTolerance number Underdelivery tolerance limit. - - -
      lotValuationType string Lot valuation type. - - -
      materialGroupPackaging string Material group for packaging materials. - - -
      plantIdentifier string Plant identifier. - - -
      plantDescription string Description of plant. - - -
      storageLocation string Storage location - - -
      storageLocationDescription string Description of storage location. - - -
      loadingGroup string Loading group - - -
      loadingGroupDescription string Description of loading group - - -
      transportationGroup string Transportation group - - -
      deliveryGroup string Delivery group - - -
      distributionChannel string Distribution channel - - -
      distributionChannelDescription string Description of distribution channel - - -
      division string Sales division - - -
      divisionDescription string Description of division - - -
      referenceDocumentIdentifier string Reference document identifier - - -
      referenceDocumentLineItem string Reference document line item number - - -
      ean11Identifier string EAN11 identifier … GTIN14 - - -
      externalItemIdentifier string External item identifier - - -
      externalLineItem string External line item number. - - -
      originalDeliveryQuantity number Original delivery quantity - - -
      transportationGroupDescription string Description of transportation group. - - -
      packingControl string Packing control - - -
      customerGroup string Customer group - - -
      firstMaterialGroup string Material group 1 - - -
      firstMaterialGroupDescription string Description of material group 1 - - -
      secondMaterialGroup string Material group 2 - - -
      secondMaterialGroupDescription string Description of material group 2 - - -
      salesOrderItemCategoryDescription string Sales order item category description. - - -
      materialGroupDescription string Description of material group. - - -
      productHierarchyDescription string Description of product hierarchy. - - -
      customerGroupDescription string Description of customer group. - - -
      mpcDates array Reference dates at header level. - - -
        dateType string

Referenced date type.

ACCOUNTSRECEIVABLE Account receivable date
ACTUALARRIVAL Actual arrival date
AVAILABILITY Product availability date
BILLING Billing date
CANCELAFTER Cancel after this date
CANCELBY Cancel by date
CHECK Check date
CREATEDON Created on date
DATERANGE Date is in a date range
DEBITADVICE Debit advise date
DELIVERY Date of delivery document or ASN
DELIVERNOLATER Delivery no later than date
DELIVERYREQUESTED Delivery requested by date
DELIVERYSCHEDULE Delivery schedule date
DESPATCH Dispatch date
DOCUMENT Document date
DUEDATE Due date
EFFECTIVE Effective date
ENDDATE End date
ESTIMATEDDELIVERY Estimated delivery date
EXPIRATION Expiration date
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)
INVENTORYUPDATE Inventory Update date
INVOICE Invoice date
LASTGOODSRECEIPT Last goods receipt date
LOADING Loading date
LOTEXPIRATION Lot expiration date
MANUFACTURING Manufacturing date
MESSAGE Message date
NEXTINSPECTION Next inspection date
ORIGINALRECEIPT Date of original receipt
PAYMENT Payment date
PAYMENTDUE Payment due date
PICKING Picking date
PO_RECEIVED Purchase order received date
PRICING Pricing date
PROCESSING Processing 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
RECEIVED Received date/time
RECONCILIATIONDATE Reconciliation date
REPORTEND Report end date
REPORTSTART Report start date
REQUESTEDDELIVERY Requested delivery date
RETURNED Returned date
SCHEDULEDDELIVERY Current scheduled delivery date
SCHEDULEDSHIPMENT Scheduled shipment date
SCHEDULELINE Schedule line date
SERVICESRENDERED Date services rendered
SHIPMENTREQUESTED Shipment requested by date
SHIPNOTBEFORE Not before shipment date
SHIPNOTLATER Not later shipment date
SHIPPED Date shipped
SOLD  
STARTDATE Date Start
SUPPLIERDELIVERY Supplier's outbound delivery date
SUPPLIERORDER Supplier order (sales order) date
TRANSACTION Transactional date
TRANSPORTATIONPLANNING Transportation planning date
VALIDFROM Valid from date
VALIDITY Validity date
VALIDTO Valid to date
WARRANTY Warranty date
PROMISEDFORSHIPMENT Promised for shipment date
RELEASE Release date
CREDITADVICE Credit advice date
TRANSFER Transfer date
ORDER Order date
STATUSAFTERINCLUSIVE Status (After and Including)
STATUSPRIORINCLUSIVE Status (Prior and Including)
CONTRACTEFFECTIVE Contract effective date
CONTRACTEXPIRATION Contract expiration date
ESTIMATED Estimated
ACTUAL Actual date
ESTIMATEDDEPARTURE Estimated Departure Date
ACTUALDEPARTURE Actual Departure date
ESTIMATEDARRIVAL Estimated Arrrivale date
CUSTOMSCLEARANCE Customs Clearance date
VESSELLOADED Loaded on vessel date
CUSTOMSENTRY Customs entry date
PACKED Date packed
APPLICATIONINVOICEDATE Application Invoice date
ACTUALPICKUPDATE Actual Pickup Date
LICENSEEXPIRYDATE Export permit effective end date
LICENSEISSUEDATE Export permit effective issue date
INVENTORYREPORT Inventory report date
DOCUMENTDUE Document due date
STATUSCHANGE Status change date
BOL Bill of lading date
REFERENCE Reference date/time
RESOLVED Issue Resolved
PICKUPSCHEDULED Pickup scheduled
ESTIMATEDCOLLECTION Estimated pickup on arrival
PICKUPARRIVAL Pickup on arrival
PICKEDUP Picked up
CUSTOMSRELEASED Customs released
DIVERTEDTOAIRCARRIER Diverted to air carrier
AIRPORTARRIVAL Airport arrival
USCUSTOMSHOLD US Customs on hold
RELEASEDFROMHOLD Released from hold
AVAILABLEFORDELIVERY Available for delivery
DELIVERYENROUTE Delivery en route
ARRIVEDATLOCATION Arrived at location
CARRIERDEPARTED Carrier departed
SHIPMENTCOMPLETE Shipment completion
ACTUALCOLLECTION Actual Collection
SCHEDULEDDEPARTURE Scheduled Departure
ACTUALDELIVERY Actual Delivery
COLLECTION Collection
SHIPMENTISSUE Shipment issue
STATUS Shipment Status
EVENT Shipment Event
SCHEDULEDARRIVAL Scheduled Arrival
SCHEDULEDSHIPMENTARRIVAL Scheduled Shipment Arrival
SCHEDULEDSHIPMENTDEPARTURE Scheduled Shipment Departure
EXCHANGERATE Rate of Exchange date
ENDPOSITIVERELEASE End of positive release date
ENDSOFTQUARANTINE End of soft quarantine date
ORDERCOMPLETE Order completion date and/or time. Custom GS1 qualifier used in EANCOM
TIMEZONE Time zone. Custom qualifier for Danone EANCOM
EARLIESTEQUIPMENTPICKUP Eearlist equipment pickup date
POSITIONING Equipment positioning time
CUTOFF Latest receiving / cutoff date
CLOSING Closing date
VGMCUTOFF Verified gross mass determination date
ESTIMATEDPOSITIONING Equipment positioning date and time
LATESTDELIVERY Latest delivery date
EARLIESTDELIVERY Earliest delivery or drop off date/time of full container to the carrier.
LATESTCOLLECTION Latest collection date
EARLIESTCOLLECTION Earliest collection date
PROMISEDDELIVERY Date of promised delivery
HARDQUARANTINE Hard quarantine end date/time (Danone custom)
SOFTQUARANTINE Soft quarantine end date/time (Danone custom)
SCHEDULEDFORDELIVERY Scheduled for delivery date/time (X12 week of)
MINIMUMREMAININGSHELFLIFE Minimum shelf life remaining at the time it leaves supplier
BACKORDER Back order delivery date/time/period
SHIPTOPARTYPO Ship to party purchase order date
DELIVERYONORAFTER Delivery is requested to happen on or after a given date
DEFERREDDELIVERY Deferred delivery date
AVAILABILITYDUE Availability due date when ordered items should be available at a specific location
INVOICINGPERIOD Period in which an invoice is issued
VALIDATION

Validation date on which was validated or ratified or confirmed.

The date on which a document or message has been validated.
SAILING Vessel sailing date
UNLOADED Date unloaded
REGISTRATION Registration
STOP Date of stop during shipment transportation
SHIPMENT Shipment date
DELIVERNOTBEFORE Delivery not before date
MUSTRESPONDBY Must Respond By
PURCHASEORDERCHANGEREQUEST Date of purchase order change request
PROCESSINGSTART Processing start datetime
SETTLEMENT Settlement date. Date for settlement of a financial transaction.
- - -
        dateValue date Date defined by referenced date type. - - -
        timeZone string Time zone for referenced dates. - - -
      destinationLocationQuantity array Records quantity invoiced by location details. Typically used to report invoiced quantity at multiple locations. For example, Walmart or CVS may report quantity for the invoiced item at multiple store locations. Corresponds to X12 SDQ segment. - - -
        mpcCompanyLocationIdentifierList - - - - -
          isIdentifierPresentInEvent boolean Is identifier present in event boolean. - - -
          companyIdentifierType string Regulatory company identifier type for business partner. - - -
          companyIdentifierValue string Company identifier value for business partner. - - -
          alternateCompanyLocationIdentifierValue string Alternate company location identifier value. - - -
        locationQuantityValue Number This quantity is the sum of all quantity per location and per line. - - -
        unitOfMeasure string Unit of measure for destination location quantity. - - -
      transactionReferenceIdentifierList array Transaction references for deliveries at line item detail level. - - -
        b2bTransactionIdentifierType string

Referenced document type. Purchase order and vendor sales order most expected at line item level.

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

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

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

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

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

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

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
- - -
        packagingMaterialCode string Descriptive code for packaging materials. - - -
        packagingMaterialType string Packaging materials type. - - -
        packagingMaterialTypeDescription string Description of packaging materials type. - - -
        packagingMaterialCategory string Packaging materials category. - - -
        customerPackagingMaterial string Customer packaging material. - - -
        partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. - - -
        packagingMaterialDescription string Description of packaging material. - - -
        packagingMaterialTagIdentifier string SMG identification for material tag. - - -
        packagingMaterialStatus string Packaging material status. - - -
        itemWeight array Order weight at parent packaging level. - - -
          weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
- - -
          weightValue Number Weight of product at the parent packaging aggregation level. - - -
          unitOfMeasure string

Weight unit of measure in master data for product.

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

Type of volume recorded at parent packaging level.

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

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
- - -
          dimensionsValue number Volume for item. - - -
        freeTextNote array Free text, instructions, notes, descriptions and other free text elements. - - -
          textReferenceCode string Text reference or subject code. - - -
          textFunctionCode string Text function code. - - -
          language string Language of free text. - - -
          textFormatCode string Format code for free text. - - -
          freeFormText string, array Free text array. - - -
        secondaryPackagingLevel array Secondary packaging aggregation hierarchy represents the child of the primary packaging level. This could be any of a pallet, case, bundle, or any other packaging unit type. - - -
          packagingLevel string

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

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

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

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

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

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
- - -
          packagingMaterialCode string Descriptive code for packaging materials. - - -
          packagingMaterialType string Packaging materials type. - - -
          packagingMaterialTypeDescription string Description of packaging materials type. - - -
          packagingMaterialCategory string Packaging materials category. - - -
          customerPackagingMaterial string Customer packaging material. - - -
          partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. - - -
          packagingMaterialDescription string Description of packaging material. - - -
          packagingMaterialTagIdentifier string SMG identification for material tag. - - -
          packagingMaterialStatus string Packaging material status. - - -
          itemWeight array Order weight at parent packaging level. - - -
            weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
- - -
            weightValue Number Weight of product at the parent packaging aggregation level. - - -
            unitOfMeasure string

Weight unit of measure in master data for product.

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

Type of volume recorded at parent packaging level.

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

Volume unit of measure.

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
- - -
          itemDimensions array Dimensions at parent packaging level. - - -
            dimensionsType string

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
- - -
            dimensionsValue Number Volume for item - - -
            unitOfMeasure string Volume unit of measure - - -
          tertiaryPackagingLevel array Tertiary aggregation hierarchy represents the child of the secondaryt packaging level. This could be any of acase, bundle, or any other packaging type. - - -
            packagingLevel string

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

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

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

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

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

CARRIERASSIGNED Carrier Assigned
PALLETNUMBER Pallet Number
SHIPPERASSIGNED Shipper Assigned
SSCC SSCC
UCC-EAN128 UCC-EAN128
- - -
            packagingMaterialCode string Descriptive code for packaging materials. - - -
            packagingMaterialType string Packaging materials type. - - -
            packagingMaterialTypeDescription string Description of packaging materials type. - - -
            packagingMaterialCategory string Packaging materials category. - - -
            customerPackagingMaterial string Customer packaging material. - - -
            partnerPackagingMaterial string Partner (customer or supplier or other) packaging material. - - -
            packagingMaterialDescription string Description of packaging material. - - -
            packagingMaterialTagIdentifier string SMG identification for material tag. - - -
            packagingMaterialStatus string Packaging material status. - - -
            itemWeight array Order weight at parent packaging level. - - -
              weightType string

Type of weight recorded at parent packaging level.

ALLOWED Allowed
ALLOWEDPACKAGING Allowed Packaging
BARGE Barge
CASE Case
CONTAINER Container
CUBICCENTIMETERS Cubic Centimeters
CUBICDECIMETERS Cubic Decimeters
CUBICFEET Cubic Feet
CUBICINCHES Cubic Inches
CUBICMETERS Cubic Meters
GALLONS Gallons
LITER Liter
LOADING Total volume of load
MEASUREMENTTON Measurement Ton
PERUNIT Perunit
TARE Tare
TON Ton
TOTAL Total
TOTALPACKAGING Total Packaging
UNIT Unit
- - -
              weightValue Number Weight of product at the parent packaging aggregation level. - - -
              unitOfMeasure string Weight unit of measure in master data for product. - - -
            itemVolume array Product volume at parent packaging level. - - -
              volumeType string

Type of volume recorded at parent packaging level.

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

Type of volume recorded at parent packaging level.

DEPTH Depth
HEIGHT Height
LENGTH Length
LOADINGPLATFORMLENGTH Loading Platform Length
OFFSTANDARDBACK Off Standard Back
OFFSTANDARDFRONT Off Standard Front
OFFSTANDARDLEFT Off Standard Left
OFFSTANDARDRIGHT Off Standard Right
WIDTH Width
- - -
              dimensionsValue Number Volume for item. - - -
              unitOfMeasure string

Volume unit of measure.

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
- - -
            packagedProduct - Packaged product level aggregation hierarchy represents the child of the tertiary, secondary or primary packaging level. - - -
              packagingContentsType - - - - -
              packagingIdentifier - - - - -
              deliveryDocumentIdentifier - - - - -
              deliveryDocumentLineItem - - - - -
              packagedProductIdentifier - - - - -
              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
- - -
                quantityValue number Quantity of product in delivery. - - -
                unitOfMeasure string

Unit of measure for delivery 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
- - -
              lotNumber string Lot or batch identifier. - - -
              plantIdentifier string Plant identifier. - - -
              storageLocation string Storage location of product. - - -

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