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

Purchase order canonical guidelines

Purchase orders allow companies to exchange data about requests to purchase goods and services with upstream and downstream supply chain trade partners without giving these trade partners access to their serialization system of record. These purchase orders can be used to request specific products and quantities from their Partners and confirm that partners have the requested product and quantities on hand and intend to fulfill the request via a purchase order acknowledgment.

Canonical Element Type Definition Description IDoc mapping X12 mapping EDIFACT mapping
canonicalPurchaseOrder - Object type/root element. - - -
  canonicalControlFileHeader - Canonical control file header to store data for control segments of IDocs and TL XML transactions, and EDI envelopes for X12 and EDIFACT. - - -
  messageBody - Payload for purchase order canonical. - - -
    base64DecodedData string Attribute to store base64 string decoded from a binary input file, digital signature, etc. - MSG01 appended to ST … SE loop in map -
    customFields array Name value pairs for mapping pass through elements that will not be processed in TL system at different level. - - -
      name string Name of mapped field. - - -
      value string Value in named field. - - -
    canonicalPurchaseOrderHeader - Purchase order business partner lists. E1EDK01 BEG BGM
      processingFunctionTypeCode string

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

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

E1EDK01/ACTION =

  • 000 (NONE)

  • 001 (REVERSE)

  • 002 (CHANGE)

  • 003 (CHANGESTOITEMS)

  • 004 (CHANGESTOHEADERANDITEMS)

BEG01

  • 00 (ORIGINAL) or

  • 01 (CANCEL) or

  • 02 (CREATE)

  • 04 (CHANGE) or

  • 06 (CONFIRM) or

  • CO (CORRECTION)

BGM03 =

  • 1 (CANCEL) or

  • 4 (CHANGE) or

  • 6(CONFIRM) or

  • 9 (CREATE)
      purchaseOrderType string

Purchase order type in ordering party's ERP system.

CANCELLED A cancelled order
CLAIMED Claim for customers/laboratory
CLINICALTRIAL A clinical Trial Order
EXPORT An export order
EXTERNALWAREHOUSE An order shipped by an external warehouse
FREEGOODS A free goods order
KITSORDER An order to construct kits
PROMOTIONAL A promotional sales item order
REPACKINGGOODS An order with details for repacking goods
STOCKRETURN A return stock order
REPLENISHMENT Replenishment Order
STANDARD A standard order
SAMPLES A request to send samples
SCRAP Scrapping order
RETURNTOSUPPLIER An order with instructions to send stock back to the supplier
TRANSFER An order to transfer stock
RETURNWITHWEIGHTCONTROL A return order with weight control
FORECASTORDER Blanket Order/Estimated Quantities (Not firm Commitment)
RELEASEORDER Release Order
-

BEG02 = Canonical Enum:

  • BK - BLANKETORDER

  • CO - CATALOGORDER

  • CN - CONSIGNMENTORDER

  • KC - CONTRACT

  • DS - DROPSHIPORDER

  • LS - LEASE

  • NE - NEWORDER

  • KN - PURCHASEORDER

  • RR - REPAIR

  • SP - SAMPLEORDER

  • SA - STANDALONEORDER

  • ST - STANDINGORDER

 -
      isAcknowledgmentRequired boolean

Purchase order acknowledgment required flag.

Valid values:

  • True - PO Acknowledgment required

  • False - (Default) No acknowledgment required

 E1EDK01/KZABS - -
      orderStatusCode string

Purchase order status code.

ALLOCATED Allocated
BACKORDER Backorder
BLOCKED Blocked
BOOKED Booked
CANCELLED Cancelled
CLAIMED Claimed
CREDITNOTE Credit Note
DATESHIPPED Date Shipped
DEBITNOTE Debit Note
DELETED Deleted
DELIVERED Delivered
EXPECTEDSHIPDATE Expected Ship Date
INPROCESS In Process
INPROGRESS In Progress
INVOICED Invoiced
ISSUES Issues
ITEMCANCELLED Item Cancelled
LOADED Loaded
MUTUAL Mutual
NOTINPROCESS Not In Process
ONHOLD On Hold
OPEN Open
OUTSOURCED Outsourced
PACKINGPLANNED Packing Planned
PACKINGPROCESSBEGUN Packing Process Begun
PACKINGPROCESSCOMPLETE Packing Process Complete
PACKINGPROCESSCOMPLETED Packing Process Completed
PACKINGPROCESSINITIATED Packing Process Initiated
PARTIALSHIPMENT Partial Shipment
PARTIALSHIPMENTDATE Partial Shipment Date
PAYED Payed
PICKED Picked
POCOMPLETE PO Complete
POINQUIRY PO Inquiry
POINQUIRYUNSHIPPED PO Inquiry Unshipped
PRODUCTINVOICED Product Invoiced
QUALITYAPPROVALRECEIVED Quality Approval Received
READYFORINVOICE Ready For Invoice
READYFORPICKING Ready For Picking
RECEIVEDREJECTED Received Rejected
RECEIVEDVALID Received Valid
REJECTEDONSITE Rejected On Site
REPLENISHMENT Replenishment
RETURNED Returned
SHIPPED Shipped
SHIPPEDINFULL Shipped In Full
SHIPPEDINFULLPARTNER Shipped In Full Partner
TRANSFERTOPLANTWAREHOUSE Transfer To Plant Warehouse
TRANSFERTOPLANWAREHOUSE Transfer To Plan Warehouse
UNBLOCKED Unblocked
- - -
      isShipmentCancelled boolean

Shipment cancelled flag.

Valid values:

  • True - Shipment is cancelled

  • False - Shipment is not cancelled (default)

 - - -
      lastChangeDate string Date of last change to purchase order as a whole in date format YYYY-MM-DD. - - -
      epochLastChangeDate integer Date of last change to purchase order as a whole in epoch date time format. - - -
      warehouseIdentifier string Warehouse identifier. - - -
      shipmentClosureStatus string

Shipment closure status.

Valid values:

  • CLOSEDCODE

  • CLOSEDFORINVOICE

  • CLOSED

  • OPEN

  • FINALLYCLOSED

  • CLOSEDFORRECEIVING

- - -
      freightTerms string

Freight terms.

AIR Air
AIREXPRESS Air Express
AIRNEXTDAY Air Next Day
AIRSECONDDAY Air Second Day
ALLOWED Allowed
BACKHAUL Backhaul
BESTWAY Best Way
BULKCARRIER Bulk Carrier
COMMONIRREGULAR Common Irregular
CONSOLIDATION Consolidation
CONTAINERSEA Container Sea
CUSTOMERPICKUP Customer Pickup
DUE Due
EXPEDITEDTRUCK Expedited Truck
FEDERALEXPRESS Federal Express
FEDERALOVERNIGHT Federal Overnight
GROUND Ground
INLANDWATER Inland Water
INTERMODAL Intermodal
LIFTGATE Liftgate
LTL LTL
MAIL Mail
MOTOR Motor
MULTIMODAL Multimodal
OPM OPM
PACKAGECARRIER Package Carrier
PAID Paid
PREPAID Prepaid
PRIVATECARRIER Private Carrier
PRIVATEPARCEL Private Parcel
PRIVATEVESSEL Private Vessel
RAIL Rail
SEA Sea
SHIP Ship
SHIPPERAGENT Shipper Agent
SUPPLIERTRUCK Supplier Truck
TANKTRUCK Tank Truck
TBD TBD
TRUCK Truck
- - -
      freightTermsDescription string Freight terms free text description. - - -
      isDownPaymentRequired boolean Down payment indicator. Is down payment required. - - -
      transactionReferenceIdentifierList(1) array Instance 1 of transaction reference identifier list for purchase order number. E1EDk02 BEG -
        b2bTransactionIdentifierType string

Referenced document type. Only PURCHASEORDER is required.

ACCOUNTCATEGORY Account Category
ACCOUNTSRECEIVABLE Accounts Receivable
ADJUSTMENTCONTROL Adjustment Control
ADJUSTMENTMEMO Adjustment Memo
AGENTCONTRACT Agent Contract
AGENTSHIPMENT Agent Shipment
AIRFREIGHTINVOICE Air Freight Invoice
AIRWAYBILL Airway Bill
APPLICATIONADVICE Application Advice
ARTICLEMASTER Article Master
ASN Asn
ASSIGNMENT Assignment
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BATCH Batch
BATCHMASTER Batch Master
BILLINGREFERENCE Billing Reference
BOL Bol
BOM Bom
BOOKINGIDENTIFIER Booking Identifier
BUYERDEBITMEMO Buyer Debit Memo
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERREFERENCE Carrier Reference
CARRIERSHIPMENTSTATUS Carrier Shipment Status
CATALOGNUMBER Catalog Number
CERTIFICATECONFORMITY Certificate Conformity
CERTIFICATEOFANALYSIS Certificate Of Analysis
CHANGEREASON Change Reason
CHECK Check
CHILDSHIPMENTID Child Shipment Id
CIVILCIRCULATION Civil Circulation
CLINICALTRIALPROTOCOLNUMBER Clinical Trial Protocol Number
COMBINEDSHIPMENT Combined Shipment
CONSIGNEEINVOICENUMBER Consignee Invoice Number
CONSIGNEEORDER Consignee Order
CONSIGNEEREFERENCE Consignee Reference
CONSOLIDATEDSHIPMENT Consolidated Shipment
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CRA Cra
CREDITADVICE Credit Advice
CREDITDEBITADJUSTMENT Credit Debit Adjustment
CREDITMEMO Credit Memo
CREDITNOTE Credit Note
CREDITREFERENCE Credit Reference
CSOSVALIDATEDPURCHASEORDER Csos Validated Purchase Order
CUSTOM Custom
CUSTOMERCONTRACT Customer Contract
CUSTOMERINQUIRY Customer Inquiry
CUSTOMERORDERNUMBER Customer Order Number
CUSTOMERREFERENCE Customer Reference
DEA Dea
DEACERTIFICATE Dea Certificate
DEAIDENTIFIER Dea Identifier
DEAORDER Dea Order
DEAPREVIOUSIDENTIFIER Dea Previous Identifier
DEAREPLACEMENTIDENTIFIER Dea Replacement Identifier
DEBITADVICE Debit Advice
DEBITMEMO Debit Memo
DEBITNOTE Debit Note
DECLARATIONCONFORMITY Declaration Conformity
DELIVERY Delivery
DELIVERYORDER Delivery Order
DELIVERYRECEIPT Delivery Receipt
DELIVERYSCHEDULE Delivery Schedule
DEPARTMENT Department
DESPATCH Despatch
DESTRUCTION Destruction
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DOCUMENT Document
E222PURCHASEORDER E222 Purchase Order
ELECTRONICPAYMENT Electronic Payment
EQUIPMENTIDENTIFIER Equipment Identifier
EUDR_DDR Eudr Ddr
EUDR_DDV Eudr Ddv
EWAY Eway
EXTERNALDELIVERY External Delivery
FACILITYIDENTIFIER Facility Identifier
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACT Freight Contract
FUNCTIONALCATEGORY Functional Category
GOVERNMENTBOL Government Bol
GPOIDENTIFIER Gpo Identifier
GROCERYPRODUCTSINVOICE Grocery Products Invoice
GROCERYPRODUCTSPURCHASEORDER Grocery Products Purchase Order
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HIN Hin
IMPORTPERMIT Import Permit
INBOND Inbond
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVENTORYBALANCE Inventory Balance
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVENTORYUPDATECONFIRMATION Inventory Update Confirmation
INVENTORYUPDATEREQUEST Inventory Update Request
INVOICE Invoice
INVOICEPARTYREFERENCE Invoice Party Reference
ITEMNUMBER Item Number
LETTERS Letters
LINEITEMNUMBER Line Item Number
LOADTENDERRESPONSE Load Tender Response
LOCATIONIDENTIFIER Location Identifier
LOTNUMBER Lot Number
MASTERACCOUNT Master Account
MASTERBOL Master Bol
MASTERREFERENCENUMBER Master Reference Number
MASTERSHIPMENTID Master Shipment Id
MERCHANDISETYPE Merchandise Type
MESSAGEBATCHNUMBER Message Batch Number
MOTORCARRIERLOADTENDER Motor Carrier Load Tender
MOTORFREIGHTINVOICE Motor Freight Invoice
MUTUALLYDEFINED Mutually Defined
NONNEGOTIABLEDOCUMENT Non Negotiable Document
NOTAFISCAL Nota Fiscal
NOTAFISCALELETRONICA Nota Fiscal Eletronica
OCEANBILLOFLADING Ocean Bill Of Lading
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OCEANFREIGHTINVOICE Ocean Freight Invoice
OCEANSHIPMENTARRIVALNOTICE Ocean Shipment Arrival Notice
OCEANSHIPMENTBOOKINGCONFIRMATION Ocean Shipment Booking Confirmation
OCEANSHIPMENTBOOKINGREQUEST Ocean Shipment Booking Request
OCEANSHIPMENTSTATUS Ocean Shipment Status
ORDERNUMBER Order Number
ORDERSTATUSREPORT Order Status Report
ORGANIZATIONALRELATIONSHIP Organizational Relationship
ORIGINALINVOICE Original Invoice
ORIGINALPURCHASEORDER Original Purchase Order
OTHER Other
PACKINGLIST Packing List
PACKSLIP Pack Slip
PAYERIDENTIFIER Payer Identifier
PAYMENT Payment
PHYSICALINVENTORYRECORD Physical Inventory Record
PICKUPIDENTIFIER Pickup Identifier
PLANNEDORDER Planned Order
PLANTIDENTIFIER Plant Identifier
POACKNOWLEDGMENT Po Acknowledgment
PRECEDINGDOCUMENT Preceding Document
PREVIOUSCONTRACT Previous Contract
PREVIOUSCREDITDEBITADJUSTMENT Previous Credit Debit Adjustment
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PRICEAUTHORIZATIONACKNOWLEDGMENT Price Authorization Acknowledgment
PRICEQUOTEIDENTIFIER Price Quote Identifier
PRICESALESCATALOG Price Sales Catalog
PRIMARYCLASS Primary Class
PROCESSORDER Process Order
PRODUCTACTIVITY Product Activity
PRODUCTLINENUMBER Product Line Number
PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST Product Transfer Account Adjustment Request
PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE Product Transfer Account Adjustment Response
PRODUCTTRANSFERRESALEREPORT Product Transfer Resale Report
PROMOTION Promotion
PROMOTIONDEALNUMBER Promotion Deal Number
PRONUMBER Pro Number
PROOFOFDELIVERY Proof Of Delivery
PUBLICSHIPMENTID Public Shipment Id
PURCHASEOPTIONAGREEMENT Purchase Option Agreement
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
PURCHASEORDEREND Purchase Order End
PURCHASEORDERREFERENCE Purchase Order Reference
PURCHASEORDERSTART Purchase Order Start
QUOTE Quote
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RAREQ Rareq
RARES Rares
REBATEIDENTIFIER Rebate Identifier
REBATENUMBER Rebate Number
RECEIPT Receipt
RECEIVINGADVICEACCEPTANCE Receiving Advice Acceptance
REFERENCE Reference
REGISTRATIONIDENTIFIER Registration Identifier
RELEASE Release
REMITTANCE Remittance
REMITTANCEADVICE Remittance Advice
REMOVAL Removal
REPLENISHMENTPO Replenishment Po
RESERVATION Reservation
RESUBMITNUMBER Resubmit Number
RETURN Return
RETURNAUTHORIZATION Return Authorization
RETURNINVOICE Return Invoice
RETURNORDER Return Order
REVISIONNUMBER Revision Number
RFQ Rfq
ROUTINGCARRIERINSTRUCTIONS Routing Carrier Instructions
RUSHORDER Rush Order
SALESDEPARTMENT Sales Department
SALESORDER Sales Order
SALESPERMIT Sales Permit
SALESREGION Sales Region
SCAC Scac
SCHEDULEREFERENCE Schedule Reference
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SELFBILLEDINVOICE Self Billed Invoice
SELLERSIDENTIFIER Sellers Identifier
SERIALNUMBER Serial Number
SHIPMENT Shipment
SHIPMENTPREVIOUS Shipment Previous
SHIPNOTICE Ship Notice
SHIPPERSORDERNUMBER Shippers Order Number
SHIPPINGINSTRUCTION Shipping Instruction
SHIPPINGORDERACKNOWLEDGEMENT Shipping Order Acknowledgement
STATECONFIRMATION State Confirmation
STORENUMBER Store Number
SUPPLIERCONTRACT Supplier Contract
SUPPLIERNUMBER Supplier Number
SUPPLIERORDER Supplier Order
SUPPLIERQUOTATION Supplier Quotation
TEXTMESSAGE Text Message
THIRDPARTYREFERENCE Third Party Reference
TRACKINGNUMBER Tracking Number
TRANSACTIONREFERENCE Transaction Reference
TRANSACTIONTYPE Transaction Type
TRANSFER Transfer
TRANSPORTATIONCONTROLNUMBER Transportation Control Number
TRUCKERBOL Trucker Bol
UCCBOL Ucc Bol
VAT Vat
VENDORIDENTIFIER Vendor Identifier
VENDORNUMBER Vendor Number
VERSION Version
VOYAGEIDENTIFIER Voyage Identifier
WAREHOUSEORDER Warehouse Order
WAREHOUSESHIPPINGADVICE Warehouse Shipping Advice
WAREHOUSESHIPPINGORDER Warehouse Shipping Order
WAREHOUSESTOCKTRANSFERRECEIPTADVICE Warehouse Stock Transfer Receipt Advice
WAREHOUSESTOCKTRANSFERSHIPMENTADVICE Warehouse Stock Transfer Shipment Advice
WAYBILLNUMBER Waybill Number
WORKORDER Work Order
If b2bTransactionIdentifierType = PURCHASEORDER. QUALF = 001

BEG03 maps to PURCHASEORDER

BEG04 maps to RELEASE

BEG06 maps to CONTRACT

 -
        b2bTransactionIdentifierValue string Reference order identifier value. BELNR - -
        lineItemNumber string Line item number in customer purchase order. Line item level only. - - -
        transactionDate date Transaction date in canonical date format YYYY-MM-DD. DATUM + UZEIT (if present) BEG05 maps to PURCHASEORDER transactionDate -
        epochTransactionDate date Transaction date in epoch date format YYYY-MM-DD. - - -
      transactionReferenceInformation array Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF. E1EDk02 REF -
        transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
QUALF

REF01 =

  • DM (DOCUMENT) or

  • D1 (DEACSOSORDER) or

  • DH (DEAIDENTIFIER) or

  • P2 (DEAPREVIOUSIDENTIFIER) or

  • QD (DEAREPLACEMENTIDENTIFIER) or

  • DEA (DEACERTIFICATE) or

  • VR (VENDORNUMBER) or

  • IA (INTERNALVENDORNUMBER)

 -
        transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. BELNR REF02 -
        description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
        transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. DATUM + UZEIT (if present) - -
        epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      purchaseOrderDates array Reference dates at header level. E1EDK03 DTM -
        dateType string

Referenced dates at purchase order header.

ACCOUNTSRECEIVABLE Accounts Receivable
ACTION Action
ACTUAL Actual
ACTUALARRIVAL Actual Arrival
ACTUALCOMPLETION Actual Completion
ACTUALDELIVERY Actual Delivery
ACTUALDEPARTURE Actual Departure
ACTUALEXECUTIONFINISH Actual Execution Finish
ACTUALEXECUTIONSTART Actual Execution Start
ACTUALFINISH Actual Finish
ACTUALPICKUP Actual Pickup
ACTUALRELEASE Actual Release
ACTUALSTART Actual Start
AIRPORTARRIVAL Airport Arrival
APPLICATIONINVOICEDATE Application Invoice Date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived At Location
AVAILABILITY Availability
AVAILABILITYDUE Availability Due
AVAILABLEFORDELIVERY Available For Delivery
BACKORDER Backorder
BASICFINISH Basic Finish
BASICSTART Basic Start
BATCHPLANNEDCOMPLETION Batch Planned Completion
BATCHPLANNEDSTART Batch Planned Start
BILLING Billing
BOL Bill Of Lading Issue
BOMEXPLOSION BOM Explosion
BOOKINGAUTHORIZATION Booking Authorization
CANCELAFTER Cancel After
CANCELBY Cancel By
CANCELLED Cancelled
CARRIERDEPARTED Carrier Departed
CHECK Check
CLOSING Closing
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract Effective
CONTRACTEXPIRATION Contract Expiration
CREATED Created
CREATEDON Created On
CREDITADVICE Credit Advice
CURRENTSCHEDULEDELIVERY Current Schedule Delivery
CURRENTSCHEDULESHIP Current Schedule Ship
CUSTOMERCONTRACTEFFECTIVE Customer Contract Effective
CUSTOMERCONTRACTEXPIRATION Customer Contract Expiration
CUSTOMSCLEARANCE Customs Clearance
CUSTOMSENTRY Customs Entry
CUSTOMSRELEASED Customs Released
CUTOFF Cutoff
DATERANGE Date Range
DEAEXPIRATION DEA Expiration
DEBITADVICE Debit Advice
DEFERREDDELIVERY Deferred Delivery
DELIVERED Delivered
DELIVERNOLATER Deliver No Later
DELIVERNOTBEFORE Deliver Not Before
DELIVERY Delivery
DELIVERYAPPOINTMENT Delivery Appointment
DELIVERYENROUTE Delivery En Route
DELIVERYONORAFTER Delivery On Or After
DELIVERYREQUESTED Delivery Requested
DELIVERYSCHEDULE Delivery Schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted To Air Carrier
DOCUMENT Document
DOCUMENTDUE Document Due
DONOTDELIVERAFTER Do Not Deliver After
DUEDATE Due Date
EARLIESTCOLLECTION Earliest Collection
EARLIESTDELIVERY Earliest Delivery
EARLIESTEQUIPMENTPICKUP Earliest Equipment Pickup
EARLIESTEXECUTIONFINISH Earliest Execution Finish
EARLIESTEXECUTIONSTART Earliest Execution Start
EARLIESTFINISH Earliest Finish
EARLIESTPROCESSINGSTART Earliest Processing Start
EARLIESTSTART Earliest Start
EARLIESTTEARDOWNSTART Earliest Teardown Start
EFFECTIVE Effective
ENDDATE End Date
ENDPOSITIVERELEASE End Positive Release
ENDSOFTQUARANTINE End Soft Quarantine
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated Arrival
ESTIMATEDARRIVEPICKUP Estimated Arrive Pickup
ESTIMATEDDELIVERY Estimated Delivery
ESTIMATEDDEPARTURE Estimated Departure
ESTIMATEDPOSITIONING Estimated Positioning
ESTIMATEDSAILING Estimated Sailing
EVENTACTUAL Event Actual
EXCHANGERATE Exchange Rate
EXPECTEDDELIVERY Expected Delivery
EXPIRATION Expiration
EXPLOSION Explosion
FAILED Failed
FIXEDVALUE Fixed Value
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FREEDATE1 Free Date 1
FREEDATE2 Free Date 2
FREEDATE3 Free Date 3
FREEDATE4 Free Date 4
FREEDATE5 Free Date 5
FREEDATE6 Free Date 6
GOODSISSUE Goods Issue
GOODSRECEIPT Goods Receipt
GROUPCONTRACTEFFECTIVE Group Contract Effective
GROUPCONTRACTEXPIRATION Group Contract Expiration
HARDQUARANTINE Hard Quarantine
INPROGRESS In Progress
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVOICE Invoice
INVOICINGPERIOD Invoicing Period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item Contract Effective
ITEMCONTRACTEXPIRATION Item Contract Expiration
LASTGOODSRECEIPT Last Goods Receipt
LATESTCOLLECTION Latest Collection
LATESTDELIVERY Latest Delivery
LATESTEXECUTIONFINISH Latest Execution Finish
LATESTEXECUTIONSTART Latest Execution Start
LATESTFINISH Latest Finish
LATESTPROCESSINGSTART Latest Processing Start
LATESTREQUIRED Latest Required
LATESTTEARDOWNSTART Latest Teardown Start
LICENSEEXPIRYDATE License Expiry Date
LICENSEISSUEDATE License Issue Date
LINEITEMUPDATE Line Item Update
LOADING Loading
LOTEXPIRATION Lot Expiration
MANUFACTURED Manufactured
MANUFACTURING Manufacturing
MESSAGE Message
MINIMUMREMAININGSHELFLIFE Minimum Remaining Shelf Life
MOSTRECENTINSTALLMENTDUEDATE Most Recent Installment Due Date
MUSTRESPONDBY Must Respond By
NEXTINSPECTION Next Inspection
NOSHIPPINGSCHEDULE No Shipping Schedule
NOTIFIED Notified
OPENING Opening
ORDER Order
ORDERCOMPLETE Order Complete
ORDERUPDATE Order Update
ORIGINALRECEIPT Original Receipt
PACKED Packed
PACKINGCOMPLETION Packing Completion
PACKINGSTART Packing Start
PAYMENT Payment
PAYMENTDUE Payment Due
PICKEDUP Picked Up
PICKING Picking
PICKUPARRIVAL Pickup Arrival
PICKUPSCHEDULED Pickup Scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Po Received
POSITIONING Positioning
PO_RECEIVED PO Received
PRICING Pricing
PROCESSING Processing
PRODUCTIONORDEREND Production Order End
PRODUCTIONORDERSTART Production Order Start
PRODUCTIONSCHEDULEDEND Production Scheduled End
PRODUCTIONSCHEDULEDSTART Production Scheduled Start
PROMISEDDELIVERY Promised Delivery
PROMISEDFORDELIVERY Promised For Delivery
PROMISEDFORSHIPMENT Promised For Shipment
PROMOTIONEND Promotion End
PROMOTIONORDEREND Promotion Order End
PROMOTIONORDERSTART Promotion Order Start
PROMOTIONSHIPEND Promotion Ship End
PROMOTIONSHIPSTART Promotion Ship Start
PROMOTIONSTART Promotion Start
PROOFOFDELIVERY Proof Of Delivery
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
QUALITYAPPROVAL Quality Approval
RECEIVED Received
RECONCILIATIONDATE Reconciliation Date
REGISTRATION Registration
RELEASE Release
RELEASEDFROMHOLD Released From Hold
REPORTEND Report End
REPORTSTART Report Start
REQUEST Request
REQUESTEDDELIVERY Requested Delivery
REQUIREMENTS Requirements
RESOLVED Resolved
RETURNED Returned
SAILING Sailing
SCHEDULEDDELIVERY Scheduled Delivery
SCHEDULEDFORDELIVERY Scheduled For Delivery
SCHEDULEDSHIPMENT Scheduled Shipment
SCHEDULEFINISH Schedule Finish
SCHEDULELINE Schedule Line
SCHEDULESTART Schedule Start
SERVICESRENDERED Services Rendered
SHIPMENTCOMPLETE Shipment Complete
SHIPMENTREQUESTED Shipment Requested
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Ship Not Before
SHIPNOTLATER Ship Not Later
SHIPPED Shipped
SHIPTOPARTYPO Ship To Party PO
SOFTQUARANTINE Soft Quarantine
SOLD Sold
STARTDATE Start Date
STATUSAFTERINCLUSIVE Status After Inclusive
STATUSCHANGE Status Change
STATUSPRIORINCLUSIVE Status Prior Inclusive
STOP Stop
SUPPLIERDELIVERY Supplier Delivery
SUPPLIERORDER Supplier Order
TIMEZONE Timezone
TRANSACTION Transaction
TRANSFER Transfer
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer To Plant Warehouse Completion
TRANSFERTOPLANTWAREHOUSESTART Transfer To Plant Warehouse Start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation Planning
TRANSPORTMEANSARRIVAL Transport Means Arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport Means Arrival Scheduled
UNLOADED Unloaded
USCUSTOMSHOLD US Customs Hold
VALIDATION Validation
VALIDFROM Valid From
VALIDITY Validity
VALIDTO Valid To
VESSELLOADED Vessel Loaded
VGMCUTOFF VGM Cutoff
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale Contract Effective
WHOLESALECONTRACTEXPIRATION Wholesale Contract Expiration
dateSample1 Date Sample 1
dateSample2 Date Sample 2
IDDAT DTM01 -
        dateValue date Datetime defined by referenced date type. DATUM + UZEIT (if present) DTM02 + DTM03 (if present) -
        timeZone string Time zone for referenced dates. - - -
      mpcCurrency array Currency codes for purchase order. E1EDK01 X12 CUR -
        currencyCode string

Currency code for pricing in price catalog.

AFN Afghani
ALL Lek
DZD Algerian Dinar
USD US Dollar
EUR Euro
AOA Kwanza
XCD East Caribbean Dollar
XCD East Caribbean Dollar
ARS Argentine Peso
AMD Armenian Dram
AWG Aruban Florin
AUD Australian Dollar
EUR Euro
AZN Azerbaijanian Manat
BSD Bahamian Dollar
BHD Bahraini Dinar
BDT Taka
BBD Barbados Dollar
BYN Belarussian Ruble
EUR Euro
BZD Belize Dollar
XOF CFA Franc BCEAO
BMD Bermudian Dollar
BTN Ngultrum
INR Indian Rupee
BOB Boliviano
BOV Mvdol
USD US Dollar
BAM Convertible Mark
BWP Pula
NOK Norwegian Krone
BRL Brazilian Real
USD US Dollar
BND Brunei Dollar
BGN Bulgarian Lev
XOF CFA Franc BCEAO
BIF Burundi Franc
CVE Cabo Verde Escudo
KHR Riel
XAF CFA Franc BEAC
CAD Canadian Dollar
KYD Cayman Islands Dollar
XAF CFA Franc BEAC
XAF CFA Franc BEAC
CLF Unidad de Fomento
CLP Chilean Peso
CNY Yuan Renminbi
AUD Australian Dollar
AUD Australian Dollar
COP Colombian Peso
COU Unidad de Valor Real
KMF Comoro Franc
CDF Congolese Franc
XAF CFA Franc BEAC
NZD New Zealand Dollar
CRC Costa Rican Colon
HRK Kuna
CUC Peso Convertible
CUP Cuban Peso
ANG Netherlands Antillean Guilder
EUR Euro
CZK Czech Koruna
XOF CFA Franc BCEAO
DKK Danish Krone
DJF Djibouti Franc
XCD East Caribbean Dollar
DOP Dominican Peso
USD US Dollar
EGP Egyptian Pound
SVC El Salvador Colon
USD US Dollar
XAF CFA Franc BEAC
ERN Nakfa
EUR Euro
ETB Ethiopian Birr
EUR Euro
FKP Falkland Islands Pound
DKK Danish Krone
FJD Fiji Dollar
EUR Euro
EUR Euro
EUR Euro
XPF CFP Franc
EUR Euro
XAF CFA Franc BEAC
GMD Dalasi
GEL Lari
EUR Euro
GHS Ghana Cedi
GIP Gibraltar Pound
EUR Euro
DKK Danish Krone
XCD East Caribbean Dollar
EUR Euro
USD US Dollar
GTQ Quetzal
GBP Pound Sterling
GNF Guinea Franc
XOF CFA Franc BCEAO
GYD Guyana Dollar
HTG Gourde
USD US Dollar
AUD Australian Dollar
EUR Euro
HNL Lempira
HKD Hong Kong Dollar
HUF Forint
ISK Iceland Krona
INR Indian Rupee
IDR Rupiah
XDR SDR (Special Drawing Right)
IRR Iranian Rial
IQD Iraqi Dinar
EUR Euro
GBP Pound Sterling
ILS New Israeli Sheqel
EUR Euro
JMD Jamaican Dollar
JPY Yen
GBP Pound Sterling
JOD Jordanian Dinar
KZT Tenge
KES Kenyan Shilling
AUD Australian Dollar
KPW North Korean Won
KRW Won
KWD Kuwaiti Dinar
KGS Som
LAK Kip
EUR Euro
LBP Lebanese Pound
LSL Loti
ZAR Rand
LRD Liberian Dollar
LYD Libyan Dinar
CHF Swiss Franc
EUR Euro
EUR Euro
MOP Pataca
MGA Malagasy Ariary
MWK Kwacha
MYR Malaysian Ringgit
MVR Rufiyaa
XOF CFA Franc BCEAO
EUR Euro
USD US Dollar
EUR Euro
MRU Ouguiya
MUR Mauritius Rupee
EUR Euro
MXN Mexican Peso
MXV Mexican Unidad de Inversion (UDI)
USD US Dollar
MDL Moldovan Leu
EUR Euro
MNT Tugrik
EUR Euro
XCD East Caribbean Dollar
MAD Moroccan Dirham
MZN Mozambique Metical
MMK Kyat
NAD Namibia Dollar
ZAR Rand
AUD Australian Dollar
NPR Nepalese Rupee
EUR Euro
XPF CFP Franc
NZD New Zealand Dollar
NIO Cordoba Oro
XOF CFA Franc BCEAO
NGN Naira
NZD New Zealand Dollar
AUD Australian Dollar
USD US Dollar
NOK Norwegian Krone
OMR Rial Omani
PKR Pakistan Rupee
USD US Dollar
PAB Balboa
USD US Dollar
PGK Kina
PYG Guarani
PEN Nuevo Sol
PHP Philippine Peso
NZD New Zealand Dollar
PLN Zloty
EUR Euro
USD US Dollar
QAR Qatari Rial
MKD Denar
RON Romanian Leu
RUB Russian Ruble
RWF Rwanda Franc
EUR Euro
EUR Euro
SHP Saint Helena Pound
XCD East Caribbean Dollar
XCD East Caribbean Dollar
EUR Euro
EUR Euro
XCD East Caribbean Dollar
WST Tala
EUR Euro
STN Dobra
SAR Saudi Riyal
XOF CFA Franc BCEAO
RSD Serbian Dinar
SCR Seychelles Rupee
SLL Leone
SGD Singapore Dollar
ANG Netherlands Antillean Guilder
EUR Euro
EUR Euro
SBD Solomon Islands Dollar
SOS Somali Shilling
ZAR Rand
SSP South Sudanese Pound
EUR Euro
LKR Sri Lanka Rupee
SDG Sudanese Pound
SRD Surinam Dollar
NOK Norwegian Krone
SZL Lilangeni
SEK Swedish Krona
CHE WIR Euro
CHF Swiss Franc
CHW WIR Franc
SYP Syrian Pound
TWD New Taiwan Dollar
TJS Somoni
TZS Tanzanian Shilling
THB Baht
USD US Dollar
XOF CFA Franc BCEAO
NZD New Zealand Dollar
TOP Pa’anga
TTD Trinidad and Tobago Dollar
TND Tunisian Dinar
TRY Turkish Lira
TMT Turkmenistan New Manat
USD US Dollar
AUD Australian Dollar
UGX Uganda Shilling
UAH Hryvnia
AED UAE Dirham
GBP Pound Sterling
USD US Dollar
USD US Dollar
UYI Uruguay Peso en Unidades Indexadas (URUIURUI)
UYU Peso Uruguayo
UZS Uzbekistan Sum
VUV Vatu
VEF Bolivar
VND Dong
USD US Dollar
USD US Dollar
XPF CFP Franc
MAD Moroccan Dirham
YER Yemeni Rial
ZMW Zambian Kwacha
ZWL Zimbabwe Dollar
EUR Euro
CURCY Map X12 qualifier, no conversion. -
        exchangeRateCurrencyCode string Currency code for currency exchange. - - -
        exchangeRate number Exchange rate for conversion from currencyCode to currencyCodeExchange. WKURS - -
        validityDate date Validity date for exchange rate. - - -
        orderCurrencyExchangeRate number Purchase order currency exchange rate between the order currency and the accounting currency. WKURS_M - -
        currencyEntityCode string Currency Entity Code. - Map X12 qualifier,noconversion. -
      companyLocationContactInformation array Contact information for party business or location. - - -
        contactType string

Contact code identifying type of contact.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Confirmed With
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery
EMERGENCY Emergency
EMERGENCYDANGEROUS Emergency Dangerous
FORWARDER Forwarder
INFORMATION Information
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible
SALES Sales
SENDER Sender
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 -
        contactEmail string Contact email address. - PER06 -
        telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
          countryCode string 2 character ISO country code, if supported in target phone structure. - - -
          countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
          areaPhoneCode string Area or region code required for phone number. - - -
          phoneNumberValue string Phone number value. - - -
        faxNumbers array Fax number, if present. - - -
          countryCode string 2 character ISO country code, if supported in target phone structure. - - -
          countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
          areaPhoneCode string Area or region code required for phone number. - - -
          phoneNumberValue string Phone number value. - - -
      partnerBusinessInformation array Manufacturing business party types, identifiers and address information. - - -
        partnerEntityType string

Partner entity type defines the partner type in the group.

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

Company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- - -
          companyIdentifierValue string Company identifier value for business partner. - - -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
          companyLocationPartnerName string Company location partner name. - - -
          agencyCode string Responsible agency code for identifier types. - - -
        address - Manufacturing business 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 - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactType string

Contact code identifying type of contact.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Confirmed With
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery
EMERGENCY Emergency
EMERGENCYDANGEROUS Emergency Dangerous
FORWARDER Forwarder
INFORMATION Information
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible
SALES Sales
SENDER Sender
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. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          address3 string Street address 3 - - -
          address4 string Street address 4 - - -
          telephone string Telephone number - - -
          postalArea string Postal area - - -
          country string Country code or name - - -
          countrySubDivisionCode string Code for subdivision within a country, such as a state, province, region, etc. - - -
          formOfAddress string Form of address - - -
          timeZone string Time zone for partner address - - -
          locationType string Location type - - -
          locationIdentifier string Location identifier value - - -
          emailAddress string Email address - - -
          vatRegistrationNumber string VAT Registration number - - -
          taxExemptCode string Tax exempt code - - -
          orderType string Order type - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02) - REF03  
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      manufacturerBusinessInformation - Manufacturing business party types, identifiers and address information. - - -
        businessName string Business name for manufacturing party. - - -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- - -
          companyIdentifierValue string Company identifier value for business partner. - - -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Manufacturing business party address 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 - - -
        companyLocationContactInformation array Contact information for party business or location - - -
          contactType string

Contact code identifying type of contact.

ACCOUNTING Accounting
ACCOUNTSRECEIVABLE Accounts Receivable
BILLINQUIRY Bill Inquiry
BUYER Buyer
CONFIRMEDWITH Confirmed With
CUSTOMER Customer
DANGEROUSGOODS Dangerous Goods
DELIVERY Delivery
EMERGENCY Emergency
EMERGENCYDANGEROUS Emergency Dangerous
FORWARDER Forwarder
INFORMATION Information
NOTIFICATION Notification
ORDERCONTACT Order Contact
ORDERDEPARTMENT Order Department
PRIMARY Primary
PRODUCTMANAGER Product Manager
REQUESTOR Requestor
RESPONSIBLE Responsible
SALES Sales
SENDER Sender
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. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          address3 - Street address 3 - - -
          address4 - Street address 4 - - -
          telephone - Telephone number - - -
          postalArea - Postal area - - -
          country string Country code or name - - -
          countrySubDivisionCode string Code for subdivision within a country, such as a state, province, region, etc. - - -
          formOfAddress - Form of address - - -
          timeZone - Time zone for partner address - - -
          locationType - Location type - - -
          locationIdentifier - Location identifier value - - -
          emailAddress - Email address - - -
          vatRegistrationNumber - VAT Registration number - - -
          taxExemptCode - Tax exempt code - - -
          orderType string Order type - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - REF -
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02) - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      supplierBusinessInformation - Supplier business party types, identifiers and address information. E1EDKA1 PARVW = LF - -
        businessName string Business name for supplier party. NAME1 N102 -
        additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - N101=SU(Supplier) Or VN(Vendor) -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=SU or VN

N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Company identifier value for business partner. PARTN N104 -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. STREET N301 -
          address2 string Supplemental street address. - N302 -
          city string City CITY1 N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code POST_CODE1 N403 -
          country string Country code COUNTRY N404 -
          telephone string Telephone number TELF1 - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number HOUSE_NUM1 - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
          externalERPUserName string External ERP system user name for user who generated message. BNAME - -
          organizationCode string Code for organization responsible for generating the message. PAORG - -
          organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
          groupCode string Code identifying group responsible for generating the message. PAGRU - -
          language string Language key for message. SPRAS - -
          languageCode string ISO language code for message. SPRAS_ISO - -
          referenceIdentifier string Partner reference identifier. IHREZ - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code,or US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - REF -
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      customerBusinessInformation - Customer business party types, identifiers and address information. E1EDKA1 PARVW = AG N101 = BY (Buyer) -
        businessName string Business name for customer or sold to party. NAME1 N102 wher N101 = BY -
        additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=BYN103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. STREET N301 -
          address2 string Supplemental street address. - N302 -
          city string City CITY1 N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code POST_CODE1 N403 -
          country string Country code COUNTRY N404 -
          telephone string Telephone number TELF1 - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number HOUSE_NUM1 - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. -

X12 PER where PER01 =

  • OC (Order Contact) or

  • PM (Product Manager)

 -
          contactName string Contact name - PER02 -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - PER04 where PER04 = TE -
          contactEmail string Contact email address - PER06 where PER06 = EM -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
          externalERPUserName string External ERP system user name for user who generated message. BNAME - -
          organizationCode string Code for organization responsible for generating the message. PAORG - -
          organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
          groupCode string Code identifying group responsible for generating the message. PAGRU - -
          language string Language key for message. SPRAS - -
          languageCode string ISO language code for message. SPRAS_ISO - -
          referenceIdentifier string Partner reference identifier. IHREZ - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, ie, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - REF -
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enumeration in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      shipFromLocationInformation - Ship from location party types, identifiers and address information. - N101=SF (Ship From) -
        businessName string Business name for ship from party location. - N102 where N101 = SF -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=SFN103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Manufacturing business partner name. - N104 -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. - N301 -
          address2 string Supplemental street address. - N302 -
          city string City - N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code - N403 -
          country string Country code - N404 -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      shipToLocationInformation - Ship to location party types, identifiers and address information. E1EDKA1 PARVW = WE N101 = ST -
        businessName string Business name for ship to party location NAME1 N102 where N101=ST -
        additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=ST N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. STREET N301 -
          address2 string Supplemental street address. - N302 -
          city string City CITY1 N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code POST_CODE1 N403 -
          country string Country code COUNTRY N404 -
          telephone string Telephone number TELF1 - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number HOUSE_NUM1 - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1 - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
          externalERPUserName string External ERP system user name for user who generated message. BNAME - -
          organizationCode string Code for organization responsible for generating the message. PAORG - -
          organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
          groupCode string Code identifying group responsible for generating the message. PAGRU - -
          language string Language key for message. SPRAS - -
          languageCode string ISO language code for message. SPRAS_ISO - -
          referenceIdentifier string Partner reference identifier. IHREZ - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02) - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      endCustomerBusinessInformation - End customer business party types, identifiers and address information. - - -
        businessName string Business name for end customer party. - - -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string Company identifier type for business partner. - - -
          companyIdentifierValue string Manufacturing business partner name. - - -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Manufacturing business party address 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 - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure - - -
            countryPhoneCode string Country phone code, for US and Canada = 1 - - -
            areaPhoneCode string Area or region code required for phone number - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      distributorBusinessInformation - Distributor business party types, identifiers and address information. - - -
        businessName string Business name for distributor party. - - -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string Company identifier type for business partner. - - -
          companyIdentifierValue string Manufacturing business partner name. - - -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Manufacturing business party address 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 - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      billToBusinessInformation - Bill to business party types, identifiers and address information. E1EDKA1 PARVW = RE N101 = BT (Bill To) -
        businessName string Business name for bill to party. NAME1 N102 where N101 = BT -
        additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=BT N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 where N101=BT -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. STREET N301 -
          address2 string Supplemental street address. - N302 -
          city string City CITY1 N401 -
          district string District     -
          state string State or region code   N402 -
          postalCode string Postal code POST_CODE1 N403 -
          country string Country code COUNTRY N404 -
          telephone string Telephone number TELF1 - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number HOUSE_NUM1 - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
          externalERPUserName string External ERP system user name for user who generated message. BNAME - -
          organizationCode string Code for organization responsible for generating the message. PAORG - -
          organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
          groupCode string Code identifying group responsible for generating the message. PAGRU - -
          language string Language key for message. SPRAS - -
          languageCode string ISO language code for message. SPRAS_ISO - -
          referenceIdentifier string Partner reference identifier IHREZ - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - N104 when N103 = 36 -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      remitToBusinessInformation - Remit to business party types, identifiers and address information. E1EDKA1 PARVW = RS - -
        businessName string Business name for remit to party. NAME1 - -
        additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string Company identifier type for business partner. - - -
          companyIdentifierValue string Manufacturing business partner name. PARTN - -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
        address - Manufacturing business party address inforamtion. - - -
          address1 string Main street address. STREET - -
          address2 string Supplemental street address. - - -
          city string City CITY1 - -
          district string District - - -
          state string State or region code - - -
          postalCode string Postal code POST_CODE1 - -
          country string Country code COUNTRY - -
          telephone string Telephone number TELF1 - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number HOUSE_NUM1 - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
          externalERPUserName string External ERP system user name for user who generated message. BNAME - -
          organizationCode string Code for organization responsible for generating the message. PAORG - -
          organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
          groupCode string Code identifying group responsible for generating the message. PAGRU - -
          language string Language key for message. SPRAS - -
          languageCode string ISO language code for message. SPRAS_ISO - -
          referenceIdentifier string Partner reference identifier. IHREZ - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      storeNumberBusinessInformation - Remit to business party types, identifiers and address information. - N101 = SN (Store Number) -
        businessName string Business name for store location. - N102 where N101 = SN -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=SN N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Manufacturing business partner name. - N104 where N101 = SN -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. - N301 -
          address2 string Supplemental street address. - N302 -
          city string City - N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code - N403 -
          country string Country code - N404 -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      carrierInformation array Carrier business party types, identifiers and address information. E1EDKA1 PARVW = SP N101=CA (Carrier) -
        businessName string Business name for carrier party. NAME1 N102 where N101 = CA -
        additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=CA N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Manufacturing business partner name. PARTN N104 where N101=CA -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
        address - Manufacturing business party address information. - - -
          address1 string Main street address. STREET N301 -
          address2 string Supplemental street address. - N302 -
          city string City CITY1 N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code POST_CODE1 N403 -
          country string Country code COUNTRY N404 -
          telephone string Telephone number TELF1 - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number HOUSE_NUM1 - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
          externalERPUserName string External ERP system user name for user who generated message. BNAME - -
          organizationCode string Code for organization responsible for generating the message. PAORG - -
          organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
          groupCode string Code identifying group responsible for generating the message. PAGRU - -
          language string Language key for message. SPRAS - -
          languageCode string ISO language code for message. SPRAS_ISO - -
          referenceIdentifier string Partner reference identifier. IHREZ - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02) - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      billToShipToBusinessInformation - Bill to and ship to business party types, identifiers and address information. - N101 = BS (Bill To Ship To) -
        businessName string Business name for Bill to and Ship To party. - N102 where N101 = BS -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=BT N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Company identifier value for business partner. - N104 where N101=BS -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Bill and ship To business party address information. - - -
          address1 string Main street address. - N301 -
          address2 string Supplemental street address. - N302 -
          city string City - N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code - N403 -
          country string Country code - N404 -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location. - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      orderedByBusinessInformation - Ordered by business party types, identifiers and address information. - N101 = OB (Ordered By) -
        businessName string Business name for ordered by party. - N102 where N101 = OB -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

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

N103 where N101=OB N103 = Canonical Enum

  • 1 - DUNS

  • 9 - DUNS4

  • 11 - DEA

  • 21 - HIN

  • 91 - COMPANYID

  • 92 - COMPANYSITEID

  • UL - GLN

 -
          companyIdentifierValue string Company identifier value for business partner. - N104 where N101=OB -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Ordered by business party address information. - - -
          address1 string Main street address. - N301 -
          address2 string Supplemental street address. - N302 -
          city string City - N401 -
          district string District - - -
          state string State or region code - N402 -
          postalCode string Postal code - N403 -
          country string Country code - N404 -
          telephone string Telephone number - - -
          fax string Fax number - - -
          url string Website URL - - -
          buildingNumber string Building number - - -
          plantNumber string Plant number - - -
          floorNumber string Floor number in building - - -
          lscAddressIdentifier string LSC address identifier - - -
          village string Village name - - -
          houseNumber string House number - - -
          township string Township - - -
          premisesCode string Premises code - - -
        companyLocationContactInformation array Contact information for party business or location - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      siteLocationInformation - Site Location business party types, identifiers and address information. - - -
        businessName string Business name for ordered by party. - - -
        additionalBusinessName string Additional business name or overflow of business name. - - -
        mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
          companyIdentifierType string

Company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- - -
          companyIdentifierValue string Company identifier value for business partner. - - -
          alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
        address - Business Site location 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 - - -
        companyLocationContactInformation array Contact information for party business or location - - -
          contactName string Contact name - - -
          contactTitle string Title of contact - - -
          contactPhone string Contact phone number - - -
          contactEmail string Contact email address - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        mpcAdditionalAddressInformation   Additional address information that is not included in addressTypeDefinition. - - -
          externalERPUserName string External ERP system user name for user who generated message. - - -
          organizationCode string Code for organization responsible for generating the message. - - -
          organizationDescription string Description of the organization responsible for generating the message. - - -
          groupCode string Code identifying group responsible for generating the message. - - -
          language string Language key for message. - - -
          languageCode string ISO language code for message. - - -
          referenceIdentifier string Partner reference identifier. - - -
          customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
          telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
          faxNumbers array Fax number, if present. - - -
            countryCode string 2 character ISO country code, if supported in target phone structure. - - -
            countryPhoneCode string Country phone code, for US and Canada = 1. - - -
            areaPhoneCode string Area or region code required for phone number. - - -
            phoneNumberValue string Phone number value. - - -
        transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
          transactionReferenceType string

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

ACCOUNTCATEGORY Account Category
ACCOUNTINGCODE Accounting Code
ACCOUNTNUMBER Account Number
ADJUSTMENTCONTROL Adjustment Control
AGENTCONTRACT Agent Contract
AGENTIDENTIFIER Agent Identifier
AIRHANDLING Air Handling
AIRWAYBILLNUMBER Airway Bill Number
APPLICABLESERVICECODE Applicable Service Code
APPOINTMENTNUMBER Appointment Number
ASSOCIATEDPURCHASEORDER Associated Purchase Order
BOOKINGIDENTIFIER Booking Identifier
BULLETINNUMBER Bulletin Number
CARGOIDENTIFIER Cargo Identifier
CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
CARRIERSASSIGNEDCODE Carriers Assigned Code
CARRIERSREFERENCENUMBER Carriers Reference Number
CERTIFICATEQUARANTINE Certificate Quarantine
CHANGEREASON Change Reason
CLASS Class
COMMODITYIDENTIFIER Commodity Identifier
CONSIGNEEREFERENCE Consignee Reference
CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
CONTAINERIDENTIFIER Container Identifier
CONTAINERNUMBER Container Number
CONTRACT Contract
CONTRACTCLASS Contract Class
CONTRACTCOOPIDENTIFIER Contract Coop Identifier
CONTRACTREFERENCE Contract Reference
CORRECTEDCONTRACT Corrected Contract
CREDITORSREFERENCE Creditors Reference
CREDITREFERENCE Credit Reference
CROSSREFERENCENUMBER Cross Reference Number
CUSTOM Custom
CUSTOMERORDER Customer Order
CUSTOMERREFERENCENUMBER Customer Reference Number
CUSTOMERSEXTERNALREFERENCE Customers External Reference
CUSTOMSAGENTLICENSE Customs Agent License
CUSTOMSENTRYPOINT Customs Entry Point
DEA Dea
DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
DELIVERYQUOTE Delivery Quote
DELIVERYTICKETNUMBER Delivery Ticket Number
DEPARTMENT Department
DISTRIBUIONCENTER Distribution Center
DISTRIBUTIONCENTER Distribution Center
DISTRIBUTORINVOICE Distributor Invoice
DIVISION Division
DIVISIONIDENTIFIER Division Identifier
DOCUMENTBYCUSTOMS Document By Customs
DUNSWITHSUFFIX Duns With Suffix
ENTERPRISECONSIGNEECODE Enterprise Consignee Code
ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
ENTERPRISESHIPPERCODE Enterprise Shipper Code
EQUIPMENTIDENTIFIER Equipment Identifier
EVENTIDENTIFIER Event Identifier
EXPORTDECLARATION Export Declaration
EXPORTLICENSE Export License
EXPORTREFERENCE Export Reference
EXPRESSSERVICECODE Express Service Code
FACILITYIDENTIFIER Facility Identifier
FILEIDENTIFIER File Identifier
FLIGHTNUMBER Flight Number
FORWARDERREFERENCE Forwarder Reference
FREIGHTCONTRACTREFERENCE Freight Contract Reference
FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
FUNCTIONALCATEGORY Functionalcategory
GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
GOODSANDSERVICESTAX Goods And Services Tax
GOODSAUTHORIZATIONNUMBER Goods Authorization Number
GOODSSERVICETAX Goods Service Tax
GPOIDENTIFIER Gpoidentifier
GSTREGISTRATIONNUMBER GST Registration Number
GUARDIANQUALITY Guardian Quality
HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
HARMONIZEDSYSTEM Harmonized System
HIN Hin
HORSEPOWER Horsepower
HOUSEBILLNUMBER House Bill Number
HOUSEBOL House BOL
INFORMATIONDISTRIBUTOR Information Distributor
INSTRUCTIONNUMBER Instruction Number
INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
INTERNALVENDORNUMBER Internal Vendor Number
INVOICESUFFIX Invoice Suffix
ITEMNUMBER Item Number
LENDERCASENUMBER Lender Case Number
LETTEROFCREDIT Letter Of Credit
LETTERS Letters
LETTERSOFCREDIT Letters Of Credit
LINEITEMNUMBER Line Item Number
LOADPLANNING Load Planning
LOCATIONIDENTIFIER Locationidentifier
LOTNUMBER Lot Number
MANUFACTURERORDER Manufacturer Order
MASTERACCOUNTNUMBER Master Account Number
MASTERTRACKINGNUMBER Master Tracking Number
MERCHANDISETYPE Merchandise Type
MUTUALLYDEFINED Mutually Defined
NUMBEROFSHIPMENTS Number Of Shipments
OCEANCONTAINERIDENTIFIER Ocean Container Identifier
OFFERGROUP Offer Group
ONSIGHTIDENTIFIER On Sight Identifier
ORDER Order
ORDERNUMBER Order Number
ORIGINALMESSAGEREFERENCE Original Message Reference
ORIGINALRETURN Original Return
OTHER Other
OTHERS Others
PACKINGLISTNUMBER Packing List Number
PAYERIDENTIFIER Payeridentifier
PAYMENTCATEGORY Payment Category
PICKUPIDENTIFIER Pickup Identifier
PICKUPREFERENCE Pickup Reference
PLANTIDENTIFIER Plant Identifier
PREVIOUSCONTRACT Previous Contract
PREVIOUSDEA Previous Dea
PREVIOUSHIN Previous Hin
PREVIOUSMESSAGEREFERENCE Previous Message Reference
PRICEAREA Price Area
PRIMARYCLASS Primary Class
PROCESSHANDLING Process Handling
PROCESSORIDENTIFIER Processor Identifier
PRODUCTIONLINE Production Line
PRODUCTLINENUMBER Product Line Number
PRODUCTTYPE Product Type
PROMOTIONDEALNUMBER Promotion Deal Number
PROOFOFDELIVERY Proof Of Delivery
QUALITYSOURCECODE Quality Source Code
QUALITYSURVEILLANCENUMBER Quality Surveillance Number
RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
RATECODE Rate Code
REASONDENIALIDENTIFIER Reason Denial Identifier
REBATEIDENTIFIER Rebate Identifier
RECEIVERZONE Receiver Zone
REFERRALNUMBER Referral Number
REGISTRATIONIDENTIFIER Registration Identifier
REPETATIVESHIPMENTNUMBER Repetative Shipment Number
REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
RESUBMITNUMBER Resubmit Number
RETURNAUTHORIZATION Return Authorization
REVISION Revision
ROADWAYBILLNUMBER Roadway Bill Number
ROUTENUMBER Route Number
ROUTING Routing
SALESALLOWANCENUMBER Sales Allowance Number
SALESDEPARTMENT Sales Department
SALESREGION Sales Region
SAPMOVEMENTTYPE Sap Movement Type
SAPREASONCODE Sap Reason Code
SCAC SCAC
SCANNINGQUALITY Scanning Quality
SEALNUMBER Seal Number
SECONDARYCLASS Secondary Class
SECONDARYTRADECLASS Secondary Trade Class
SELLERSIDENTIFIER Sellers Identifier
SENDERCLAUSE Sender Clause
SERIALNUMBER Serial Number
SERVICEAREA Service Area
SERVICEBULLETIN Service Bulletin
SERVICECOVERAGE Service Coverage
SHIPMENTDESTINATION Shipment Destination
SHIPMENTORIGIN Shipment Origin
SHIPMENTREFERENCE Shipment Reference
SHIPPERSDELIVERYNUMBER Shippers Delivery Number
SITEIDENTIFIER Site Identifier
SPECIALPAYMENT Special Payment
SPLITBOOKING Split Booking
STATUS Status
STOPSEQUENCENUMBER Stop Sequence Number
STORENUMBER Store Number
TARIFFIDENTIFIER Tariff Identifier
TRACKINGNUMBER Tracking Number
TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
TRANSACTIONTYPE Transaction Type
TRANSPORTATIONCONTROL Transportation Control
UNIQUECONSIGNMENT Unique Consignment
VATREGISTRATIONIDENTIFIER Vat Registration Identifier
VEHICLEIDENTIFICATION Vehicle Identification
VEHICLENUMBER Vehicle Number
VENDORNUMBER Vendor Number
VENDORORDER Vendor Order
VESSELAGENT Vessel Agent
VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
VESSELIDENTIFIER Vessel Identifier
VESSELNAME Vessel Name
VOYAGEIDENTIFIER Voyage Identifier
- REF01 RFF01.1
          transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
          description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02). - REF03 -
          transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
          epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
      purchaseOrderOrganization array Organization identifiers sent from trading partner's ERP system. E1EDK14 - -
        organizationType string

Organization type.

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

QUALF =

  • 003 (DELIVERINGCOMPANYCODE) or

  • 004 (PLANT) or 006 (DIVISION) or

  • 007 (DISTRIBUTIONCHANNEL) or

  • 008 (SALESORG) or

  • 009 (PURCHASINGGROUP) or

  • 010 (SALESGROUP) or

  • 011 (COMPANYCODE) or

  • 013 (PURCHASEORDERTYPE) or

  • 014 (PURCHASINGORGANIZATION) or

  • 015 (BILLINGTYPE) or

  • 016 (SALESOFFICE)

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

Code identifying type of payment terms.

BASIC Basic
BASICDISCOUNT Basic Discount
DEFERRED Deferred
DISCOUNTNOTAPPLICABLE Discount Not Applicable
ENDOFMONTH End Of Month
EXTENDED Extended
FIXEDDATE Fixed Date
MIXED Mixed
MUTUALLYDEFINED Mutually Defined
PREVIOUSLYAGREED Previously Agreed
PROXIMO Proximo
SELLER Seller
SPECIALPROXIMO Special Proximo
-

ITD01 = Canonical Enum

  • 01 - BASIC

  • 02 - ENDOFMONTH

  • 03 - FIXEDDATE

  • 04 -DEFERRED

  • 05 - DISCOUNTNOTAPPLICABLE

  • 06 - MIXED

  • 07 - EXTENDED

  • 13 - SELLER

  • 14 - PREVIOUSLYAGREED

  • 15 - PROXIMO

 -
        termsOfPaymentDateBasis string

Code identifying the beginning of the terms period.

DELIVERYDATE Delivery Date
EFFECTIVEDATE Effective Date
GOODSRECEIPTDATE Goods Receipt Date
INVOICEDATE Invoice Date
INVOICERECEIPTDATE Invoice Receipt Date
PURCHASEORDERDATE Purchase Order Date
SHIPDATE Ship Date
-

ITD02 = Canonical Enum

  • 1 - SHIPDATE

  • 2 - DELIVERYDATE

  • 3 - INVOICEDATE

  • 5 - INVOICERECEIPTDATE

  • 7 - EFFECTIVEDATE

  • 09 - PURCHASEORDERDATE

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

Key identifies credit or charges as discounts or additional charges.

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

SAC01 = Canonical Enum

  • A - ALLOWANCE

  • C - CHARGE

  • N - NONE

 -
        creditChargeType string

Code representing type of credit or charge.

ADJUSTMENT Adjustment
ADMINISTRATIVE Administrative charge
ADVANCE Advance amount
ADVANCEALLOWANCE Advance allowance
ADVANCEFEE Advance charge
AIRTRANSPORT Air transportation charge
ASSEMBLY Assembly charge
BASE Base amount
BOLCHARGE Bill of lading charge
CANCELLATION Cancellation charge
CARRIER Carrier charge
CARRIERCREDIT Carrier credit amount
CARRIERDEBIT Carrier debit amount
CARTAGE Cartage amount
DELIVERY Delivery charge
DELIVERYFEE Delivery fee
DELIVERYSURCHARGE Delivery surcharge
DEPOSIT Deposit amount
DESTINATIONCHARGE Destination charge
DISCOUNT Discount amount
DISTRIBUTION Distribution fee
DISTRIBUTORDISCOUNT Distributor discount
DIVERSION Diversion charge
DOCUMENTATION Documentation charge
EXCESSWEIGHT Excess weight charge
FINANCE Finance charges, fees
FLATRATE Flat rate
MAXIMUMCHARGE Maximum charge
MINIMUMCHARGE Minimum charge
UNSALEABLEGOODS Unsaleable goods
- SAC02 -
        creditChargeAmount string Total amount for the payment. - SAC05 -
        itemQuantity string Allowance or charge quantity. - - -
        unitOfMeasure string

Unit of measure for the allowance or charge item 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
- - -
        qualifyingAmount string Amount qualifying for cash discount, allowance, promotion, service or charge. - - -
        unitPriceAmount string Allowance or charge rate per unit. - - -
        creditChargeCurrencyCode string

Currency code for credit or charge.

AFN Afghani
ALL Lek
DZD Algerian Dinar
USD US Dollar
EUR Euro
AOA Kwanza
XCD East Caribbean Dollar
XCD East Caribbean Dollar
ARS Argentine Peso
AMD Armenian Dram
AWG Aruban Florin
AUD Australian Dollar
EUR Euro
AZN Azerbaijanian Manat
BSD Bahamian Dollar
BHD Bahraini Dinar
BDT Taka
BBD Barbados Dollar
BYN Belarussian Ruble
EUR Euro
BZD Belize Dollar
XOF CFA Franc BCEAO
BMD Bermudian Dollar
BTN Ngultrum
INR Indian Rupee
BOB Boliviano
BOV Mvdol
USD US Dollar
BAM Convertible Mark
BWP Pula
NOK Norwegian Krone
BRL Brazilian Real
USD US Dollar
BND Brunei Dollar
BGN Bulgarian Lev
XOF CFA Franc BCEAO
BIF Burundi Franc
CVE Cabo Verde Escudo
KHR Riel
XAF CFA Franc BEAC
CAD Canadian Dollar
KYD Cayman Islands Dollar
XAF CFA Franc BEAC
XAF CFA Franc BEAC
CLF Unidad de Fomento
CLP Chilean Peso
CNY Yuan Renminbi
AUD Australian Dollar
AUD Australian Dollar
COP Colombian Peso
COU Unidad de Valor Real
KMF Comoro Franc
CDF Congolese Franc
XAF CFA Franc BEAC
NZD New Zealand Dollar
CRC Costa Rican Colon
HRK Kuna
CUC Peso Convertible
CUP Cuban Peso
ANG Netherlands Antillean Guilder
EUR Euro
CZK Czech Koruna
XOF CFA Franc BCEAO
DKK Danish Krone
DJF Djibouti Franc
XCD East Caribbean Dollar
DOP Dominican Peso
USD US Dollar
EGP Egyptian Pound
SVC El Salvador Colon
USD US Dollar
XAF CFA Franc BEAC
ERN Nakfa
EUR Euro
ETB Ethiopian Birr
EUR Euro
FKP Falkland Islands Pound
DKK Danish Krone
FJD Fiji Dollar
EUR Euro
EUR Euro
EUR Euro
XPF CFP Franc
EUR Euro
XAF CFA Franc BEAC
GMD Dalasi
GEL Lari
EUR Euro
GHS Ghana Cedi
GIP Gibraltar Pound
EUR Euro
DKK Danish Krone
XCD East Caribbean Dollar
EUR Euro
USD US Dollar
GTQ Quetzal
GBP Pound Sterling
GNF Guinea Franc
XOF CFA Franc BCEAO
GYD Guyana Dollar
HTG Gourde
USD US Dollar
AUD Australian Dollar
EUR Euro
HNL Lempira
HKD Hong Kong Dollar
HUF Forint
ISK Iceland Krona
INR Indian Rupee
IDR Rupiah
XDR SDR (Special Drawing Right)
IRR Iranian Rial
IQD Iraqi Dinar
EUR Euro
GBP Pound Sterling
ILS New Israeli Sheqel
EUR Euro
JMD Jamaican Dollar
JPY Yen
GBP Pound Sterling
JOD Jordanian Dinar
KZT Tenge
KES Kenyan Shilling
AUD Australian Dollar
KPW North Korean Won
KRW Won
KWD Kuwaiti Dinar
KGS Som
LAK Kip
EUR Euro
LBP Lebanese Pound
LSL Loti
ZAR Rand
LRD Liberian Dollar
LYD Libyan Dinar
CHF Swiss Franc
EUR Euro
EUR Euro
MOP Pataca
MGA Malagasy Ariary
MWK Kwacha
MYR Malaysian Ringgit
MVR Rufiyaa
XOF CFA Franc BCEAO
EUR Euro
USD US Dollar
EUR Euro
MRU Ouguiya
MUR Mauritius Rupee
EUR Euro
MXN Mexican Peso
MXV Mexican Unidad de Inversion (UDI)
USD US Dollar
MDL Moldovan Leu
EUR Euro
MNT Tugrik
EUR Euro
XCD East Caribbean Dollar
MAD Moroccan Dirham
MZN Mozambique Metical
MMK Kyat
NAD Namibia Dollar
ZAR Rand
AUD Australian Dollar
NPR Nepalese Rupee
EUR Euro
XPF CFP Franc
NZD New Zealand Dollar
NIO Cordoba Oro
XOF CFA Franc BCEAO
NGN Naira
NZD New Zealand Dollar
AUD Australian Dollar
USD US Dollar
NOK Norwegian Krone
OMR Rial Omani
PKR Pakistan Rupee
USD US Dollar
PAB Balboa
USD US Dollar
PGK Kina
PYG Guarani
PEN Nuevo Sol
PHP Philippine Peso
NZD New Zealand Dollar
PLN Zloty
EUR Euro
USD US Dollar
QAR Qatari Rial
MKD Denar
RON Romanian Leu
RUB Russian Ruble
RWF Rwanda Franc
EUR Euro
EUR Euro
SHP Saint Helena Pound
XCD East Caribbean Dollar
XCD East Caribbean Dollar
EUR Euro
EUR Euro
XCD East Caribbean Dollar
WST Tala
EUR Euro
STN Dobra
SAR Saudi Riyal
XOF CFA Franc BCEAO
RSD Serbian Dinar
SCR Seychelles Rupee
SLL Leone
SGD Singapore Dollar
ANG Netherlands Antillean Guilder
EUR Euro
EUR Euro
SBD Solomon Islands Dollar
SOS Somali Shilling
ZAR Rand
SSP South Sudanese Pound
EUR Euro
LKR Sri Lanka Rupee
SDG Sudanese Pound
SRD Surinam Dollar
NOK Norwegian Krone
SZL Lilangeni
SEK Swedish Krona
CHE WIR Euro
CHF Swiss Franc
CHW WIR Franc
SYP Syrian Pound
TWD New Taiwan Dollar
TJS Somoni
TZS Tanzanian Shilling
THB Baht
USD US Dollar
XOF CFA Franc BCEAO
NZD New Zealand Dollar
TOP Pa’anga
TTD Trinidad and Tobago Dollar
TND Tunisian Dinar
TRY Turkish Lira
TMT Turkmenistan New Manat
USD US Dollar
AUD Australian Dollar
UGX Uganda Shilling
UAH Hryvnia
AED UAE Dirham
GBP Pound Sterling
USD US Dollar
USD US Dollar
UYI Uruguay Peso en Unidades Indexadas (URUIURUI)
UYU Peso Uruguayo
UZS Uzbekistan Sum
VUV Vatu
VEF Bolivar
VND Dong
USD US Dollar
USD US Dollar
XPF CFP Franc
MAD Moroccan Dirham
YER Yemeni Rial
ZMW Zambian Kwacha
ZWL Zimbabwe Dollar
EUR Euro
- - -
        creditChargePercentRate string Percentage rate for cash discount, allowance, promotion, service or charge. - SAC07 -
        percentRateBasisTypeCode string

Code indicating basis that allowance or charge percent is calculated.

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

SAC06 = Canonical Enum

  • 0 - GROSS

  • 1 - ITEMLIST

  • 2 - ITEMNET

  • 3 - DISCOUNTGROSS

  • 4 - DISCOUNTNET

  • 5 -BASEUNITPRICE

  • 6 - BASEPRICE

  • 7 - BASEPRICELESSDISCOUNT

  • 8 - NETMONTHLYPASTDUE

  • 9 - LATEPAYMENT

  • B - ITEMTOTAL

  • C - ITEMUNIT

  • D - TOTAL

 -
        creditChargeHandlingCode -

Method of handling for discount or charge.

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

SAC12 = Canonical Enum

  • 01 - BILLBACK

  • 02 - OFFINVOICE

  • 04 - CREDITCUSTOMER

  • 05 - VENDORPAID

  • 06 - CUSTOMERPAID

  • 07 - OPTIONAL

  • 08 - GROSSINVOICED

  • 09 - VENDORALLOWANCE

  • 10 - RESELLERALLOWANCE

  • 11 - VENDORDENIED

  • 12 - CANCELALLOWANCE

  • 15 - INFORMATION

  • 18 - TAXNONPAYABLE

  • 25 - ADVANCE

  • CA - CALCULATE

  • CC - COLLECT

  • PP - PREPAID

 -
        description string Description of credit or charge. - - -
        allowanceOrChargeCode string

Allowance or charge code identifying the type of allowance or charge.

FREEGOODS Free goods
SHRINKALLOWANCE Shrink allowance
FUELALLOWANCE Fuel allowance
NONPERFORMANCEALLOWANCE Allowance for non-performance
PALLET Pallet charge
OCEANFREIGHT Ocean freight charge
DRAYAGE Drayage charge
MINIMUMCHARGE Minimum charge
STORAGE Storage charge
UNLOADING Unloading charge
ADJUSTMENTPERCENT Percentage of price adjustment
DAMAGED Post damaged handling
DISPLAYALLOWANCE Display allowance
EARLYBUYALLOWANCE Early buy allowance
NEWDISCOUNT New discount
SPECIALBUY Special buy
TRADEDISCOUNT Trade discount
QUANTITYDISCOUNT Quantity discount
FREIGHTALLOWANCE Freight allowance
PICKUPALLOWANCE Pickup allowance
WAREHOUSEALLOWANCE Warehouse allowance
VEHICLELOADALLOWANCE Vehicle load allowance
HANDLINGALLOWANCE Handling allowance
TRUCKLOADALLOWANCE Truckload allowance
NEWITEMALLOWANCE New item allowance
CONSIGNMENTALLOWANCE Consignment allowance
DIRECTPLANTSHIPALLOWANCE Direct plant ship allowance
PERFORMANCEALLOWANCE Performance allowance
PALLETALLOWANCE Pallet allowance
ADJUSTMENT Adjustment
GOODSANDSERVICESCREDIT Goods and services credit allowance
TAXCREDIT Tax credit allowance
OTHERALLOWANCE Other allowance
TAXES Taxes charged
CARRIER Carrier charges
SPECIALHANDLING Special handling charge
FREIGHT Freight charge
INSURANCE Insurance charge
WAREHOUSE Warehouse charge
PALLETIZING Palletizing charge
SURCHARGE Surcharge
DELIVERY Delivery charge
SERVICE Service charge
LTL Less than truckload charge
SPECIALPACKAGING Special packaging charge
STATEORPROVINCETAX State or provinmcial tax charge
GOODSANDSERVICES Goods and service charge
OTHERCHARGES Other charges
- - -
        creditChargeIdentifier string Identifier number for allowance or charge. - - -
        basisAmountForPercent number Base amount to be used in the percentage calculation of the allowance, charge, or tax. - - -
        creditChargeDescriptions array Credits, charges, allowances, discounts descriptions. Multiple descriptions are possible. - - -
          description string Descriptions of credits or charges. - - -
      taxes array Tax information and amounts. Header level. Tax amounts reported at header reflect totals for invoice. E1EDK04 - -
        taxType string

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

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

TXI01 = Canonical Enum

  • CS - CITYSALES

  • CT - COUNTYSALES

  • CG - CUSTOMSDUTY

  • FD - FEDERALEXCISE

  • GS - GOODSANDSERVICES

  • BE - HARMONIZEDSALES

  • PG - PROVINCIALSALES

  • ST - STATESALES

  • AB - SURTAX

  • TX - ALLTAXES

  • VA - VAT

TAX020-010 =

  • LOC (CITYSALES) Or

  • NA (COUNTYSALES) Or

  • IMP (CUSTOMSDUTY) Or

  • NA (FEDERALEXCISE) Or

  • TOT (GOODSANDSERVICES) Or

  • NA (HARMONIZEDSALES) Or

  • NA (PROVINCIALSALES) Or STT (STATESALES) Or

  • OTH (SURTAX) Or

  • VAT (VAT)

when TAX01 = 7 in OB map taxType to target only if vatIndicator is missing
        country string Country for which taxes are recorded. - - -
        taxRegistration string Tax registration number. - - -
        taxJurisdictionCode string Tax jurisdiction code. - TXI04 -
        taxJurisdictionProvenance string Tax jurisdiction Provenance Code. - TXI05 -
        taxExemptCode string Tax exempt code. - TXI06 -
        taxAmount string Total amount of tax in invoice. E1EDK04/MWSBT TXI02 TAX/MOA/MOA010-020 when MOA010-010 = 124
        taxCurrencyCode string

Currency for taxes.

AED UAE Dirham
AFN Afghani
ALL Lek
AMD Armenian Dram
ANG Netherlands Antillean Guilder
AOA Kwanza
ARS Argentine Peso
AUD Australian Dollar
AWG Aruban Florin
AZN Azerbaijanian Manat
BAM Convertible Mark
BBD Barbados Dollar
BDT Taka
BGN Bulgarian Lev
BHD Bahraini Dinar
BIF Burundi Franc
BMD Bermudian Dollar
BND Brunei Dollar
BOB Boliviano
BRL Brazilian Real
BSD Bahamian Dollar
BTN Ngultrum
BWP Pula
BYR Belarussian Ruble
BZD Belize Dollar
CAD Canadian Dollar
CDF Congolese Franc
CHF Swiss Franc
CLP Chilean Peso
CNY Yuan Renminbi
COP Colombian Peso
CRC Costa Rican Colon
CUC Peso Convertible
CUP Cuban Peso
CVE Cabo Verde Escudo
CZK Czech Koruna
DJF Djibouti Franc
DKK Danish Krone
DOP Dominican Peso
DZD Algerian Dinar
EGP Egyptian Pound
ERN NakfaNot Supported
ETB Ethiopian Birr
EUR Euro
FJD Fiji Dollar
FKP Falkland Islands Pound
GBP Pound Sterling
GEL Lari
GHS Ghana Cedi
GIP Gibraltar Pound
GMD Dalasi
GNF Guinea Franc
GTQ Quetzal
GYD Guyana Dollar
HKD Hong Kong Dollar
HNL Lempira
HRK Kuna
HTG Gourde
HUF Forint
IDR Rupiah
ILS New Israeli Sheqel
INR Indian Rupee
IQD Iraqi Dinar
IRR Iranian Rial
ISK Iceland Krona
JMD Jamaican Dollar
JOD Jordanian Dinar
JPY Yen
KES Kenyan Shilling
KGS Som
KHR Riel
KMF Comoro Franc
KPW North Korean Won
KRW Won
KWD Kuwaiti Dinar
KYD Cayman Islands Dollar
KZT Tenge
LAK Kip
LBP Lebanese Pound
LKR Sri Lanka Rupee
LRD Liberian Dollar
LSL Loti
LYD Libyan Dinar
MAD Moroccan Dirham
MDL Moldovan Leu
MGA Malagasy Ariary
MKD Denar
MMK Kyat
MNT Tugrik
MOP Pataca
MRO Ouguiya
MUR Mauritius Rupee
MVR Rufiyaa
MWK Kwacha
MXN Mexican Peso
MYR Malaysian Ringgit
MZN Mozambique Metical
NAD Namibia Dollar
NGN Naira
NIO Cordoba Oro
NOK Norwegian Krone
NPR Nepalese Rupee
NZD New Zealand Dollar
OMR Rial Omani
PAB Balboa
PEN Nuevo Sol
PGK Kina
PHP Philippine Peso
PKR Pakistan Rupee
PLN Zloty
PYG Guarani
QAR Qatari Rial
RON Romanian Leu
RSD Serbian Dinar
RUB Russian Ruble
RWF Rwanda Franc
SAR Saudi Riyal
SBD Solomon Islands Dollar
SCR Seychelles Rupee
SDG Sudanese Pound
SEK Swedish Krona
SGD Singapore Dollar
SHP Saint Helena Pound
SLL Leone
SOS Somali Shilling
SRD Surinam Dollar
SSP South Sudanese Pound
STD Dobra
SVC El Salvador Colon
SYP Syrian Pound
SZL Lilangeni
THB Baht
TJS Somoni
TMT Turkmenistan New Manat
TND Tunisian Dinar
TOP Pa’anga
TRY Turkish Lira
TTD Trinidad and Tobago Dollar
TWD New Taiwan Dollar
TZS Tanzanian Shilling
UAH Hryvnia
UGX Uganda Shilling
USD US Dollar
UYU Peso Uruguayo
UZS Uzbekistan Sum
VEF Bolivar
VND Dong
VUV Vatu
WST Tala
XAF CFA Franc BEAC
XCD East Caribbean Dollar
XOF CFA Franc BCEAO
XPF CFP Franc
YER Yemeni Rial
ZAR Rand
ZMW Zambian Kwacha
ZWL Zimbabwe Dollar
- - -
        taxPercent string Tax rate in percent. - TXI03 -
        taxRate string Amount used for calculation of tax. E1EDK04/MSATZ - TAX/TAX050-040
        vatIndicator string VAT indicator. E1EDK04/MWSKZ - TAX020-010 (only for OB map)
        basisAmountForPercent string Basis amount in currency for the percentage of tax. - - -
        referenceIdentifier string Reference identifier. - - -
      deliveryTerms array Terms of delivery, transport or inco terms looping group. - - -
        deliveryTermCode string Inco term code. - FOB04 -
        description string Description for inco term. - FOB03 -
        deliveryChargePaymentMethodType string

Method of payment for delivery.

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

 

 - FOB01 - maps X12 Qualifier.No conversion -
        fobTransferLocation string

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

ALLPOINTS All Points
CITY City
COUNTRY Country
COUNTRYOFORIGIN Country Of Origin
DELIVERY Delivery
DISTRIBUTIONCENTER Distribution Center
EVENT Event
FACTORY Factory
MUTUALLYDEFINED Mutually Defined
PLANT Plant
RECEIVER Receiver
SENDER Sender
SHIPPINGDESTINATION Shipping Destination
SHIPPINGORIGIN Shipping Origin
-

FOB02 = Canonical Enum

  • CI - CITY

  • DE - SHIPPINGDESTINATION

  • OR - SHIPPINGORIGIN

  • PL - PLANT

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

Transportation method.

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

TD504 = Canonical Enum

  • A - AIR

  • AE - AIREXPRESS

  • H - CUSTOMERPICKUP

  • D - GROUND

  • M - TRUCK

  • R - RAIL

  • S - SEA

  • SR - SUPPLIERTRUCK

  • K - SUPPLIERTRUCK

  • X - MULTIMODAL

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

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

Valid values (map rules):

  • OVERNIGHT

  • NEXTMORNING

  • PRIMARYNEXTDAY1030AM

  • SECONDDAY

  • THIRDDAY

  • SATURDAYPICKUP

-

TD512

  • ON (OVERNIGHT) or

  • NM (NEXTMORNING) or

  • PA (PRIMARYNEXTDAY1030AM) or

  • SE (SECONDDAY) or

  • 3D (THIRDDAY) or

  • SP (SATURDAYPICKUP)

 -
        shipmentChargePaymentMethodType string

Method of payment for delivery.

ADVANCECOLLECT Advance Collect
ADVANCEPREPAID Advance Prepaid
BUYER Buyer
BUYERSELLERDEFINED Buyer Seller Defined
COLLECT Collect
CONTRACT Contract
CUSTOMERPICKUP Customer Pickup
FOBPORTOFCALL FOB Port Of Call
PREPAIDONLY Prepaid Only
PREPAIDSELLER Prepaid Seller
SELLER Seller
THIRDPARTYPAY Third Party Pay
- - -
        unitLoadOptionCode string Code identifying loading or unloading options for a shipment. - - -
        routingDescription string Free form routing description - - -
        fobTransferLocation string

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

ALLPOINTS All Points
CITY City
COUNTRY Country
COUNTRYOFORIGIN Country Of Origin
DELIVERY Delivery
DISTRIBUTIONCENTER Distribution Center
EVENT Event
FACTORY Factory
MUTUALLYDEFINED Mutually Defined
PLANT Plant
RECEIVER Receiver
SENDER Sender
SHIPPINGDESTINATION Shipping Destination
SHIPPINGORIGIN Shipping Origin
- - -
        fobPointName - Name of FOBtransfer location point. - - -
      processOrderData - Overview of process order data, as required for mapping to extended IDocs provided by customers. E1EDK01/ZPROORD - -
        processOrderNumber string Process order identifier. AUFNR - -
        orderType string Order type for process order. AUART - -
        plantIdentifier string Plant identifier for process order. WERKS - -
        itemCode string Item code identifier for finished product produced in process order. PLNBEZ - -
        itemDescription string Description of item produced in process order. MAKTX - -
        supplierLotNumber string Supplier or vendor lot number. ZLICHA - -
        expirationDate string Shelf life expiration or best before date for manufactured product in date format YYYYMMDD. VFDAT - -
        epochExpirationDate number Shelf life expiration or best before date for manufactured product in epoch date format. - - -
        dateFormat string Date format for formatted expiration date. ZEXPFM - -
        adjustedExpirationDate string Expiration date as formatted by date format attribute. VFDATTXT - -
        quantity number Total quantity for process order. GAMNG - -
        unitOfMeasure string

Unit of measure for total order quantity.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
GMEIN - -
        packageSize string Packaging size for item in process order. MA_PACKAGING_SIZE - -
        packagingType string Type of packaging for item produced through process order. MA_PACKAGING_TYPE - -
        countryCode string Country code for process order. MA_COUNTRY_MAT - -
        strength string Product strength. MA_STRENGTH - -
        dosageForm string Dosage form MA_DOSAGE_FORM - -
        articleFamilyCode string Article family code MA_PROD_FAM - -
        productionVersion string Production version VERID - -
        description string Production version description. TEXT1 - -
        isSerialized boolean

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

Valid values:

  • True - X - Serialization is relevant

  • False - Not mapped (default)

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

Boolean determining if reference sampling is applicable.

Valid values:

  • True - X - Reference sampling is applicable

  • False - Not mapped (default)

 ZZREFSAMPLAPPL - -
        stabilitySampleQuantity number   ZZSTABSAMPLEQTY - -
        isOngoingStablilitySampling boolean

Boolean determining if ongoing stability sampling is applicable.

Valid values:

  • True - X - ongoing stability sampling is applicable

  • False - Not mapped (default)

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

Date type for process order.

ACCOUNTSRECEIVABLE Accounts Receivable
ACTION Action
ACTUAL Actual
ACTUALARRIVAL Actual Arrival
ACTUALCOMPLETION Actual Completion
ACTUALDELIVERY Actual Delivery
ACTUALDEPARTURE Actual Departure
ACTUALEXECUTIONFINISH Actual Execution Finish
ACTUALEXECUTIONSTART Actual Execution Start
ACTUALFINISH Actual Finish
ACTUALPICKUP Actual Pickup
ACTUALRELEASE Actual Release
ACTUALSTART Actual Start
AIRPORTARRIVAL Airport Arrival
APPLICATIONINVOICEDATE Application Invoice Date
ARRIVAL Arrival
ARRIVEDATLOCATION Arrived At Location
AVAILABILITY Availability
AVAILABILITYDUE Availability Due
AVAILABLEFORDELIVERY Available For Delivery
BACKORDER Backorder
BASICFINISH Basic Finish
BASICSTART Basic Start
BATCHPLANNEDCOMPLETION Batch Planned Completion
BATCHPLANNEDSTART Batch Planned Start
BILLING Billing
BOL Bill Of Lading Issue
BOMEXPLOSION BOM Explosion
BOOKINGAUTHORIZATION Booking Authorization
CANCELAFTER Cancel After
CANCELBY Cancel By
CANCELLED Cancelled
CARRIERDEPARTED Carrier Departed
CHECK Check
CLOSING Closing
COMPLETED Completed
CONFIRMED Confirmed
CONTRACTEFFECTIVE Contract Effective
CONTRACTEXPIRATION Contract Expiration
CREATED Created
CREATEDON Created On
CREDITADVICE Credit Advice
CURRENTSCHEDULEDELIVERY Current Schedule Delivery
CURRENTSCHEDULESHIP Current Schedule Ship
CUSTOMERCONTRACTEFFECTIVE Customer Contract Effective
CUSTOMERCONTRACTEXPIRATION Customer Contract Expiration
CUSTOMSCLEARANCE Customs Clearance
CUSTOMSENTRY Customs Entry
CUSTOMSRELEASED Customs Released
CUTOFF Cutoff
DATERANGE Date Range
DEAEXPIRATION DEA Expiration
DEBITADVICE Debit Advice
DEFERREDDELIVERY Deferred Delivery
DELIVERED Delivered
DELIVERNOLATER Deliver No Later
DELIVERNOTBEFORE Deliver Not Before
DELIVERY Delivery
DELIVERYAPPOINTMENT Delivery Appointment
DELIVERYENROUTE Delivery En Route
DELIVERYONORAFTER Delivery On Or After
DELIVERYREQUESTED Delivery Requested
DELIVERYSCHEDULE Delivery Schedule
DESPATCH Despatch
DIVERTEDTOAIRCARRIER Diverted To Air Carrier
DOCUMENT Document
DOCUMENTDUE Document Due
DONOTDELIVERAFTER Do Not Deliver After
DUEDATE Due Date
EARLIESTCOLLECTION Earliest Collection
EARLIESTDELIVERY Earliest Delivery
EARLIESTEQUIPMENTPICKUP Earliest Equipment Pickup
EARLIESTEXECUTIONFINISH Earliest Execution Finish
EARLIESTEXECUTIONSTART Earliest Execution Start
EARLIESTFINISH Earliest Finish
EARLIESTPROCESSINGSTART Earliest Processing Start
EARLIESTSTART Earliest Start
EARLIESTTEARDOWNSTART Earliest Teardown Start
EFFECTIVE Effective
ENDDATE End Date
ENDPOSITIVERELEASE End Positive Release
ENDSOFTQUARANTINE End Soft Quarantine
ESTIMATED Estimated
ESTIMATEDARRIVAL Estimated Arrival
ESTIMATEDARRIVEPICKUP Estimated Arrive Pickup
ESTIMATEDDELIVERY Estimated Delivery
ESTIMATEDDEPARTURE Estimated Departure
ESTIMATEDPOSITIONING Estimated Positioning
ESTIMATEDSAILING Estimated Sailing
EVENTACTUAL Event Actual
EXCHANGERATE Exchange Rate
EXPECTEDDELIVERY Expected Delivery
EXPIRATION Expiration
EXPLOSION Explosion
FAILED Failed
FIXEDVALUE Fixed Value
FORECASTPLAN Forecast Plan
FORECASTPLANRESPONSE Forecast Plan Response
FREEDATE1 Free Date 1
FREEDATE2 Free Date 2
FREEDATE3 Free Date 3
FREEDATE4 Free Date 4
FREEDATE5 Free Date 5
FREEDATE6 Free Date 6
GOODSISSUE Goods Issue
GOODSRECEIPT Goods Receipt
GROUPCONTRACTEFFECTIVE Group Contract Effective
GROUPCONTRACTEXPIRATION Group Contract Expiration
HARDQUARANTINE Hard Quarantine
INPROGRESS In Progress
INVENTORYREPORT Inventory Report
INVENTORYUPDATE Inventory Update
INVOICE Invoice
INVOICINGPERIOD Invoicing Period
ISSUE Issue
ITEMCONTRACTEFFECTIVE Item Contract Effective
ITEMCONTRACTEXPIRATION Item Contract Expiration
LASTGOODSRECEIPT Last Goods Receipt
LATESTCOLLECTION Latest Collection
LATESTDELIVERY Latest Delivery
LATESTEXECUTIONFINISH Latest Execution Finish
LATESTEXECUTIONSTART Latest Execution Start
LATESTFINISH Latest Finish
LATESTPROCESSINGSTART Latest Processing Start
LATESTREQUIRED Latest Required
LATESTTEARDOWNSTART Latest Teardown Start
LICENSEEXPIRYDATE License Expiry Date
LICENSEISSUEDATE License Issue Date
LINEITEMUPDATE Line Item Update
LOADING Loading
LOTEXPIRATION Lot Expiration
MANUFACTURED Manufactured
MANUFACTURING Manufacturing
MESSAGE Message
MINIMUMREMAININGSHELFLIFE Minimum Remaining Shelf Life
MOSTRECENTINSTALLMENTDUEDATE Most Recent Installment Due Date
MUSTRESPONDBY Must Respond By
NEXTINSPECTION Next Inspection
NOSHIPPINGSCHEDULE No Shipping Schedule
NOTIFIED Notified
OPENING Opening
ORDER Order
ORDERCOMPLETE Order Complete
ORDERUPDATE Order Update
ORIGINALRECEIPT Original Receipt
PACKED Packed
PACKINGCOMPLETION Packing Completion
PACKINGSTART Packing Start
PAYMENT Payment
PAYMENTDUE Payment Due
PICKEDUP Picked Up
PICKING Picking
PICKUPARRIVAL Pickup Arrival
PICKUPSCHEDULED Pickup Scheduled
PLANNEDORDEREND Planned Order End
PLANNEDORDERSTART Planned Order Start
PLANNEDRELEASE Planned Release
PO RECEIVED Po Received
POSITIONING Positioning
PO_RECEIVED PO Received
PRICING Pricing
PROCESSING Processing
PRODUCTIONORDEREND Production Order End
PRODUCTIONORDERSTART Production Order Start
PRODUCTIONSCHEDULEDEND Production Scheduled End
PRODUCTIONSCHEDULEDSTART Production Scheduled Start
PROMISEDDELIVERY Promised Delivery
PROMISEDFORDELIVERY Promised For Delivery
PROMISEDFORSHIPMENT Promised For Shipment
PROMOTIONEND Promotion End
PROMOTIONORDEREND Promotion Order End
PROMOTIONORDERSTART Promotion Order Start
PROMOTIONSHIPEND Promotion Ship End
PROMOTIONSHIPSTART Promotion Ship Start
PROMOTIONSTART Promotion Start
PROOFOFDELIVERY Proof Of Delivery
PURCHASEORDER Purchase Order
PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
QUALITYAPPROVAL Quality Approval
RECEIVED Received
RECONCILIATIONDATE Reconciliation Date
REGISTRATION Registration
RELEASE Release
RELEASEDFROMHOLD Released From Hold
REPORTEND Report End
REPORTSTART Report Start
REQUEST Request
REQUESTEDDELIVERY Requested Delivery
REQUIREMENTS Requirements
RESOLVED Resolved
RETURNED Returned
SAILING Sailing
SCHEDULEDDELIVERY Scheduled Delivery
SCHEDULEDFORDELIVERY Scheduled For Delivery
SCHEDULEDSHIPMENT Scheduled Shipment
SCHEDULEFINISH Schedule Finish
SCHEDULELINE Schedule Line
SCHEDULESTART Schedule Start
SERVICESRENDERED Services Rendered
SHIPMENTCOMPLETE Shipment Complete
SHIPMENTREQUESTED Shipment Requested
SHIPMENTREQUIRED Shipment Required
SHIPNOTBEFORE Ship Not Before
SHIPNOTLATER Ship Not Later
SHIPPED Shipped
SHIPTOPARTYPO Ship To Party PO
SOFTQUARANTINE Soft Quarantine
SOLD Sold
STARTDATE Start Date
STATUSAFTERINCLUSIVE Status After Inclusive
STATUSCHANGE Status Change
STATUSPRIORINCLUSIVE Status Prior Inclusive
STOP Stop
SUPPLIERDELIVERY Supplier Delivery
SUPPLIERORDER Supplier Order
TIMEZONE Timezone
TRANSACTION Transaction
TRANSFER Transfer
TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer To Plant Warehouse Completion
TRANSFERTOPLANTWAREHOUSESTART Transfer To Plant Warehouse Start
TRANSIT Transit
TRANSPORTATIONPLANNING Transportation Planning
TRANSPORTMEANSARRIVAL Transport Means Arrival
TRANSPORTMEANSARRIVALSCHEDULED Transport Means Arrival Scheduled
UNLOADED Unloaded
USCUSTOMSHOLD US Customs Hold
VALIDATION Validation
VALIDFROM Valid From
VALIDITY Validity
VALIDTO Valid To
VESSELLOADED Vessel Loaded
VGMCUTOFF VGM Cutoff
WARRANTY Warranty
WHOLESALECONTRACTEFFECTIVE Wholesale Contract Effective
WHOLESALECONTRACTEXPIRATION Wholesale Contract Expiration
dateSample1 Date Sample 1
dateSample2 Date Sample 2
dateType = BASICFINISH or BASICSTART

DTM01 = Canonical Enum

  • 002 - DELIVERYREQUESTED

  • 004 - PURCHASEORDER

  • 010 - SHIPMENTREQUESTED

  • 011 - SHIPPED

  • 017 - ESTIMATEDDELIVERY

  • 018 - AVAILABILITY

  • 036 - EXPIRATION

  • 061 - CANCELBY

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

Unit of measure for total order quantity.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
MEINS - -
        shipToLocationInformation   Delivery address for sales order or stock transfer order used to generate process order. ZPROORD/ZSHIPTO - -
          businessName string Business name for ship to party location. NAME1 - -
          additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
          mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
            companyIdentifierType string

Company identifier type for business partner.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- - -
            companyIdentifierValue string Manufacturing business partner name. - - -
            alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
          address - Manufacturing business party address information. - - -
            address1 string Main street address. STREET - -
            address2 string Supplemental street address. - - -
            city string City CITY1 - -
            district string District - - -
            state string State or region code - - -
            postalCode string Postal code POST_CODE1 - -
            country string Country code COUNTRY - -
            telephone string Telephone number TELF1 - -
            fax string Fax number - - -
            url string Website URL - - -
            buildingNumber string Building number - - -
            plantNumber string Plant number - - -
            floorNumber string Floor number in building - - -
            lscAddressIdentifier string LSC address identifier. - - -
            village string Village name. - - -
            houseNumber string House number. HOUSE_NUM1 - -
            township string Township - - -
            premisesCode string Premises code - - -
          companyLocationContactInformation array Contact information for party business or location. - - -
            contactName string Contact name - - -
            contactTitle string Title of contact - - -
            contactPhone string Contact phone number. - - -
            contactEmail string Contact email address. - - -
          mpcAdditionalAddressInformation - Additional address information that is not included in addressTypeDefinition. ZPROORD/ZSHIPTO - -
            orderType string Order type for ship to party in process order. AUART - -
            organizationCode string Title of contact. - - -
            referenceIdentifier string Contact phone number. - - -
            languageCode string Contact email address. - - -
      freeTextNote array Free text, instructions, notes, descriptions and other free text elements. segment E1EDKT1 & E1EDKT2 X12 -
        textReferenceCode string Text reference or subject code. /E1EDKT1 / TDID When REF01 = "ZZ" , store X12 qualifier from REF02 -
        textFunctionCode string Text function code. /E1EDKT1 / TDOBJECT REF02 = "ZZ" (not mapped but used to indicate a note) -
        language string Language of free text. /E1EDKT1 / TSSPRAS_ISO - -
        textFormatCode string Format code for free text. E1EDKT2 / TDFORMAT - -
        freeFormText string Free text array. E1EDKT2 / TDLINE When REF01 = "ZZ" , store value from REF03 Also mapps from N9/MSG01 -
      customFields array Name value pairs for mapping pass through elements that will not be processed in TL system at different level. - - -
        name string Name of mapped field. - - -
        value string Value in named field. - - -
    canonicalPurchaseOrderItemDetails array Purchase order product details array - - -
      lineItemNumber string Line item number for ordered product. E1EDP01 / POSEX PO101 LIN010
      processingFunctionTypeCode string

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

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

E1EDP01 / ACTION =

  • 001 (ITEMADDED)

  • 002 (ITEMCHANGED)

  • 003 (CANCEL)

  • 004 (ITEMNOTCHANGED)

  • 005 (ITEMLOCKED)

  • 091 (RECEIPT)

  • 093 (RETURN)

  • 094 (CONSIGNMENT)

  • 095 (DAMAGEDINTRANSIT)

  • 096 (CORRECTION)

 - -
      isAcknowledgmentRequired boolean

Purchase order acknowledgment required at line item level flag.

Valid values:

  • True - PO Acknowledgment required for item

  • False - (Default) No acknowledgment required for item

 - - -
      maximumPartialDeliveries string Maximum number of partial deliveries allowed per item. - - -
      materialClass string Material class. E1EDP01 / MATKL - -
      itemCategory string Item category. Populated in standard Idoc. E1EDP01 / PSTYP - -
      netPrice number Net price for item. E1EDP01 / NETWR - -
      itemListCost number Item list cost. Gross unit cost within the appropriate price bracket for a line item. - - -
      plantIdentifier string Plant identifier. E1EDP01 / WERKS - -
      packingInstructions string Packing Instructions. - - -
      storageConditions string Conditions for storage of materials. - - -
      stackabilityLabel string Stack lebel of packaged material - - -
      conversionFactorToBaseUnitOfMeasure number Conversaion factor for base unit of measure - - -
      itemCategory string Item category. Populated in standard Idoc. - - -
      consumptionPeriod string Allow consumption period for ordered product. - - -
      superiorItemInHierarchy string Parent line item number in an item hierarchy. HIPOS - -
      billToAccountIdentifier string Bill to account ID. - - -
      shipToAccountIdentifier string Ship to account ID. - - -
      packagingIdentifier string Packaging Identifier. - - -
      purchaseOrderType string

Purchase order type in ordering party's ERP system.

Valid include:

  • BLANKETORDER

  • CATALOGORDER

  • CONSIGNMENTORDER

  • CONTRACT

  • SAMPLEORDER

  • STANDALONEORDER

  • STANDINGORDER

  • SALESORDER

 

 - - -
      orderLineItemStatusCode string Order Line Item Status Code - - -
      isBlocked boolean

Blocking Reason.

Valid Values:

  • True - Blocked Customer by system

  • False - Block customer manually in the system

 - - -
      isReminded boolean

Reminder Management.

Valid Values.

  • True - Send Reminder

  • False - No action

 - - -
      lineItemStatus string Order Line Item Status. - - -
      isShipmentCancelled boolean

Shipment cancelled flag.

Valid values:

  • True - Shipment is cancelled

  • False - Shipment is not cancelled (default)

 - - -
      shipmentOrderStatusCode string Shipment Order Status Code. - - -
      lastChangeDate string Date of last change to purchase order line item in date format YYYY-MM-DD - - -
      epochLastChangeDate integer Date of last change to purchase order line item in epoch date time format. - - -
      warehouseIdentifier string Warehouse identifier. - - -
      shipmentClosureStatus string

Shipment closure status.

Valid values:

  • CLOSEDCODE

  • CLOSEDFORINVOICE

  • CLOSED

  • OPEN

  • FINALLYCLOSED

  • CLOSEDFORRECEIVING

- - -
      freightTerms string

Freight terms.

AIR Air
AIREXPRESS Air Express
AIRNEXTDAY Air Next Day
AIRSECONDDAY Air Second Day
ALLOWED Allowed
BACKHAUL Backhaul
BESTWAY Best Way
BULKCARRIER Bulk Carrier
COMMONIRREGULAR Common Irregular
CONSOLIDATION Consolidation
CONTAINERSEA Container Sea
CUSTOMERPICKUP Customer Pickup
DUE Due
EXPEDITEDTRUCK Expedited Truck
FEDERALEXPRESS Federal Express
FEDERALOVERNIGHT Federal Overnight
GROUND Ground
INLANDWATER Inland Water
INTERMODAL Intermodal
LIFTGATE Liftgate
LTL LTL
MAIL Mail
MOTOR Motor
MULTIMODAL Multimodal
OPM OPM
PACKAGECARRIER Package Carrier
PAID Paid
PREPAID Prepaid
PRIVATECARRIER Private Carrier
PRIVATEPARCEL Private Parcel
PRIVATEVESSEL Private Vessel
RAIL Rail
SEA Sea
SHIP Ship
SHIPPERAGENT Shipper Agent
SUPPLIERTRUCK Supplier Truck
TANKTRUCK Tank Truck
TBD TBD
TRUCK Truck
- - -
      freightTermsDescription string Freight terms free text description. - - -
      packagingStartDate string Date when packaging of finished product is begun in canonical date format YYYY-MM-DD. - - -
      epochPackagingStartDate integer Date when packaging of finished product is begun in epoch date format. - - -
      isInvoiceExpected boolean Is Invoice Expected. - - -
      isGRBasedInvoiceVerification boolean Is Goods Receipt Based Invoice Varification. - - -
      productCodesIdentifiers(1)+D1395   Instance 1 product code identifiers mapping to UPC case code. Optional value. - - -
        productCodeType string

Code to identifying UPC case codel. Valid value: - UNUPC = UN/UPC case code (2-5-5)

AT_PZN AT PZN
BE_ABP_CODE BE ABP CODE
BG_NATIONAL_NUMBER BG NATIONAL NUMBER
BR_ANVISA_REGISTRATION BR ANVISA REGISTRATION
BUYER BUYER
BUYERCATALOG BUYERCATALOG
BUYERITEM BUYERITEM
CASEUPC CASEUPC
CA_DIN CA DIN
CH_SWISSMEDIC CH SWISSMEDIC
CNRESCODE CNRESCODE
CN_NDC CN NDC
CN_STANDARD CN STANDARD
CN_SUBTYPE CN SUBTYPE
CUSTOMER CUSTOMER
CZ_SUKL_CODE CZ SUKL CODE
DE_PPN DE PPN
DE_PZN DE PZN
EAN2551 EAN2551
ES_CODIGO_NATIONAL ES CODIGO NATIONAL
EU_EAN13 EU EAN13
FR_CIP13 FR CIP13
GR_EOF GR EOF
GTIN12 GTIN12
GTIN13 GTIN13
GTIN14 GTIN14
HR_CROATIA_NATIONAL HR CROATIA NATIONAL
INTERNAL_MATERIAL_CODE INTERNAL MATERIAL CODE
IN_PRODUCT_CODE IN PRODUCT CODE
IT_BOLLINO IT BOLLINO
KR_KFDA_CODE KR KFDA CODE
LU_NATIONAL_NUMBER LU NATIONAL NUMBER
MANUFACTURER MANUFACTURER
MANUFACTURERPART Manufacturer Part
NATIONALHEALTH NATIONALHEALTH
NL_KNMP NL KNMP
NRD_VNR_CODE NRD VNR CODE
NTIN NTIN
PACKAGEUPC PACKAGEUPC
PT_AIM PT AIM
SA_SAUDI_DRUG_CODE SA SAUDI DRUG CODE
SKU SKU
SUPPLIER SUPPLIER
TRACELINK_ID TRACELINK ID
UK_AMPP UK AMPP
UPC UPC
UPN UPN
US_NDC442 US NDC442
US_NDC532 US NDC532
US_NDC541 US NDC541
US_NDC542 US NDC542
US_NHRIC US NHRIC
US_NHRIC55 US NHRIC55
US_NHRIC64 US NHRIC64
VENDOR VENDOR
VENDORCATALOG VENDORCATALOG
VENDORPART Vendor Part
- - -
        productCodeValue string Product code identifier value - - -
      productCodesIdentifiers(2) array Instance 2 product code identifiers for all other product types excpet UPC case code. segment E1EDP19 Product code qualifer followed by identifiers are represented in pairs from PO106 & PO107 through PO124 & PO125.. If qualifier is present, then identifier is required. segment LIN to handle product identifiers. Product identifier details can be present in LIN and PIA segments
        productCodeType string

Code to qualify product identifier type.

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

E1EDP19 / QUALF =

  • 001 (CUSTOMER) or

  • 002 (VENDOR) or

  • 003 (GTIN14) or

  • 004 (MANUFACTURER)

PO106 = Canonical Code:

  • VN = SUPPLIER

  • VC = VENDOR

  • UK = GTIN14

  • PI = CUSTOMER

  • N4 = US_NDC542

  • FV = CA_DIN

  • UP = UPC MF or

  • MG = MANUFACTURER

  • N1 = US_NDC442

  • N2 = US_NDC532

  • N3 = US_NDC541

  • SK = SKU BP or

  • IN = BUYER

LIN030-20 =

  • VN (SUPPLIER or VENDOR) or

  • IN (CUSTOMER) or

  • BP (BUYER) or

  • UP (UPC) or

  • MF (MANUFACTURER)
        productCodeValue string Product code identifier value. E1EDP19 / IDTNR PO107 LIN030-10
      productItemInformation array Product item code information. Only using a subset of all available attributes. - - -
        productLanguageCode string Language for product description. - - -
        productName string Name of product. E1EDP19 / KTEXT PID05, where PID = "F" IMD030-40, hardcode "F" to IMD010
        genericName string Generic name for product. - - -
        productDescription string Description of the product defined by the current product identifier. - PID05 where PID01 = "F" -
        longDescription string Long description for product - - -
      itemQuantity(1) array Instance 1 itemQuantity mapping to G68 for order quantity. - - -
        quantityType string

Type of quantity recorded. Valid values include: - ITEM

ADJUSTMENT Adjustment
ALLOCATED Allocated
AVAILABLEINVENTORYSHIPMENT Available Inventory Shipment
BACKORDER Backorder
BASE Base
BATCHES Batches
CANCELLED Cancelled
CHARGEABLEPACKAGES Chargeable Packages
CHARGEABLEUNITS Chargeable Units
CHARGEABLEVOLUME Chargeable Volume
CHARGEABLEWEIGHT Chargeable Weight
COMMITTED Committed
COMPONENT Component
COMPONENTBASE Component Base
CONFIRMED Confirmed
CONSUMERUNITS Consumer Units
CUMULATIVE Cumulative
CURRENTFORECAST Current Forecast
DAILYADJUSTED Daily Adjusted
DAMAGED Damaged
DECREASE Decrease
DELIVERED Delivered
DELIVERY Delivery
DESPATCH Despatch
DISCRETE Discrete
ESTIMATED Estimated
FACTORYREFRESH Factory Refresh
FIXED Fixed
FREEGOODS Free Goods
FREESHIPPED Free Shipped
GROSS Gross
HOLD Hold
INCREASE Increase
INNERCONTAINERS Inner Containers
INNERPACK Inner Pack
INSPECTION Inspection
INTRANSIT In Transit
INVENTORYADJUSTMENT Inventory Adjustment
INVENTORYDISCREPANCY Inventory Discrepancy
INVENTORYMOVEMENT Inventory Movement
INVENTORYWITHDRAWAL Inventory Withdrawal
INVOICE Invoice
ITEM Item
LADING Lading
MAXIMUMORDER Maximum Order
MINIMUMDELIVERY Minimum Delivery
MINIMUMMAKETOORDER Minimum Make To Order
MINIMUMORDER Minimum Order
MINIMUM_MAKETO_ORDER Minimum Make To Order
MODELBASE Model Base
NET Net
NOINVENTORY No Inventory
ONHAND On Hand
ONHOLD On Hold
ONORDER On Order
OPEN Open
OPERATION Operation
ORDER Order
ORIGINALFORECAST Original Forecast
OUTERPACK Outer Pack
OUTSTANDING Outstanding
OVER Over
PACKAGED Packaged
PAIDSHIPPED Paid Shipped
PICKED Picked
PRICINGUNIT Pricing Unit
PURCHASEORDER Purchase Order
QUESTIONED Questioned
RECEIVED Received
RECEIVEDSTAGED Received Staged
REDUCED Reduced
REJECTED Rejected
RELEASED Released
REMAINING Remaining
REPLACED Replaced
REPLENISHMENT Replenishment
REQUIRED Required
RESERVED Reserved
RETURNED Returned
RETURNSREPLACEMENT Returns Replacement
REWORK Rework
SCRAP Scrap
SHIPPED Shipped
SHIPPEDSTAGED Shipped Staged
SHIPPEDTODATE Shipped To Date
SHORT Short
SOLD Sold
STOCKKEEPING Stock Keeping
SUBMITTEDRETURNED Submitted Returned
SUBMITTEDSOLD Submitted Sold
TOTAL Total
TOTALPHYSICALINVENTORY Total Physical Inventory
TRANSFER Transfer
UNAVAILABLEREQUESTEDINVENTORY Unavailable Requested Inventory
UNITS Units
UNUSABLE Unusable
WITHDRAWN Withdrawn
- quantity Types used in Purchase order: ITEM -
        quantityValue number Quantity of product at PO line item. - PO102 -
        unitOfMeasure string

Unit of measure for quantity value.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
- PO103store X12 qualifier in canonical. -
      itemQuantity(2) array Instance 2 itemQuantity mapping to PO4 (850) and G70 (875) for number of inner containers or eaches if no inner containers - PO4 -
        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
- quantity Types used in Purchase order: PACKAGED -
        quantityValue number Quantity of product at PO line item. - PO401 -
        unitOfMeasure string

Unit of measure for quantity value.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
- PO403store X12 qualifier in canonical. -
      itemQuantity(3) array Instance 3 itemQuantity mapping to PO4 (850) and G70 (875) for number of eaches per inner container - - -
        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
- quantity Types used in Purchase order: INNERCONTAINERS -
        quantityValue number Quantity of product at PO line item. - PO414 -
        unitOfMeasure string

Unit of measure for quantity value.

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

Type of volume recorded for ordered product.

Valid vales:

  • ALLOWED

  • ALLOWEDPACKAGING

  • LOADING

  • TARE

  • TOTAL

  • TOTALPACKAGING

- - -
        volumeValue number Volume of the ordered product at the line item level. - - -
        unitOfMeasure string

Unit of measure for quantity value.

02 (02) Statute Mile
2 Statute Mile
4G (4G) Microliter
AM (AM) Ampoule
AV (AV) Capsule
BD (BD) Bundle
BG (BG) Bag
BO (BO) Bottle
BX (BX) Box
C3 (C3) Centiliter
CA (CA) Case
CC (CC) Cubic Centimeter
CE (CE) Celsius
CF (CF) Cubic Feet
CG (CG) Card Blister
CH (CH) Container
CI (CI) Cubic Inches
CL (CL) Cylinder
CM (CM) Centimeter
CN (CN) Can
CP (CP) Crate
CQ (CQ) Cartridge
CR (CR) Cubic Meters
CS Cassette
CT (CT) Carton
CY (CY) Cubic Yard
DA (DA) Day
DE (DE) Deal
DI (DI) Dispenser
DK (DK) Kilometers
DL (DL) Deciliter
DM (DM) Decimeter
DQ (DQ) Cubic Decimeters
DR (DR) Drum
DS (DS) Display
DZ (DZ) Dozen
EA (EA) Each
EA3 Thousand Eaches
FA (FA) Fahrenheit
FO (FO) US Fluid Ounce
FT (FT) Foot
GA (GA) US Gallon
GL (GL) Gram/Liter
GR (GR) Gram
GROSS Gross
GS (GS) Gross
H4 (H4) Hectoliter
HF (HF) Hundred Feet
HR (HR) Hours
IN (IN) Inch
K6 (K6) Kiloliters
KG (KG) Kilogram
KT (KT) Kit
KV (KV) Kelvin
LB (LB) US Pound
LF (LF) Linear Foot
LO (LO) Lot
LT (LT) Liter
LY (LY) Linear Yard
MC (MC) Microgram
ME (ME) Milligram
ML (ML) Milliliter
MM (MM) Millimeter
MO (MO) Months
MP (MP) Metric Ton
MQ (MQ) Cubic millimeter
MR (MR) Meter
NET Net
OZ (OZ) Ounce
P1 (P1) Percent
PC (PC) Piece
PF (PF) Pallet
PH (PH) Pack
PK (PK) Package
PL (PL) Pallet
PR (PR) Pair
PT (PT) Pint
QT (QT) Quart
RL (RL) Roll
SC (SC) Square Centimeter
SF (SF) Square Foot
SH (SH) Sheet
SI (SI) Square Inch
SM (SM) Square Meter
SP (SP) Self Package
ST (ST) Set
SY (SY) Square Yard
SZ (SZ) Syringe
T3 (T3) Thousand Pieces
TB (TB) Tube
TH (TH) Thousands
TN (TN) Tonne
TS (TS) Thousands
TY (TY) Tray
U2 (U2) Tablet
UM (UM) Million
UN (UN) Unit
UNITS Units
US (US) Dosage Form
V2 (V2) Pouch
VI (VI) Vial
WK (WK) Week
YD (YD) Yard
YR (YR) Years
- - -
      destinationLocationQuantity array Records quantity invoiced by location details. Typically used to report invoiced quantity at multiple locations. For example, Walmart or CVS may report quantity for the invoiced item at multiple store locations. Corresponds to X12 SDQ segment. - - -
        regulatoryLocationIdentifierType string

Identifier type for quantity destination location.

AM_TIN AM_TIN
AR_CUIT AR_CUIT
BR_CNES BR_CNES
BR_CNPJ BR_CNPJ
BR_CPF BR_CPF
BR_PROF_REG BR_PROF_REG
BY_TIN BY_TIN
CARRIERSCUSTOMERCODE Carrier Custom Code
CN_CHINA_ID CN_CHINA_ID
CN_FOREIGN_MAH CN_FOREIGN_MAH
CN_FOREIGN_MFR CN_FOREIGN_MFR
CN_USCID CN_USCID
COMPANYID COMPANYID
COMPANYSITEID COMPANYSITEID
DEA DEA
DESTINATIOR DESTINATIOR
DE_IFA_REG_NUM DE_IFA_REG_NUM
DUNS DUNS
DUNS4 DUNS4
EU_COMPANY_ID EU_COMPANY_ID
EU_SPOR_ORG_ID EU_SPOR_ORG_ID
GCP GCP
GLN GLN
HIN HIN
ID_BPOM_FACILITYID ID_BPOM_FACILITYID
IN_COMPANY_ID IN_COMPANY_ID
IN_GSTN IN_GSTN
IN_IEC IN_IEC
IN_LOCATION_ID IN_LOCATION_ID
IN_MFR IN_MFR
IN_MRCH IN_MRCH
IN_PAN IN_PAN
IN_TIN IN_TIN
KG_TIN KG_TIN
KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
KR_PROVIDER_CODE KR_PROVIDER_CODE
KZ_BIN KZ_BIN
ORIGINATOR ORIGINATOR
PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
RU_INN_INDIV RU_INN_INDIV
RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
SCAC SCAC
SGLN SGLN
SPLC SPLC
TELEPHONE_NUMBER TELEPHONE_NUMBER
TRACELINK_ID TRACELINK_ID
TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
UCC_COMM_ID UCC_COMM_ID
US_340B_ID US_340B_ID
UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
UZ_TIN UZ_TIN
- - -
        regulatoryIdentifierValue string Regulatory identifier for location. - - -
        locationQuantityValue number This quantity is the sum of all quantity per location and per line. - - -
        unitOfMeasure string

Unit of measure for destination location quantity.

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
- - -
      orderPricing array Purchase order price amounts. - - -
        pricingType string

Pricing type for invoice item.

ACTUAL Actual
ADJUSTEDCHARGEBACK Adjusted Chargeback
ALTERNATE Alternate
AVERAGE Average
BEGINQUANTITY Begin Quantity
CATALOG Catalog
CHANGE Change
CHANGED Changed
CHARGEBACKCLAIM Charge Back Claim
CLAIMANTREQUESTEDTOTAL Claimant Requested Total
CONTRACT Contract
CONTRACT_TIER1 Contract Tier1
CONTRACT_TIER2 Contract Tier2
CONTRACT_TIER3 Contract Tier3
CONTRACT_TIER4 Contract Tier4
CONTRACT_TIER5 Contract Tier5
CONTRACT_TIER6 Contract Tier6
DEALER Dealer
DISCOUNT Discount
DISTRIBUTOR Distributor
ESTIMATED Estimated
EXCLUDINGVAT Excluding VAT
EXPECTED Expected
EXTENDED Extended
GROSS Gross
INCLUDINGVAT Including VAT
INFORMATION Information
INVOICE Invoice
ITEMDISCREPANCYUNITCOST Item Discrepancy Unit Cost
LINEITEMTOTAL Line Item Total
LIST List
MAXIMUMORDER Maximum Order
MINIMUMCHARGE Minimum Charge
MINIMUMORDER Minimum Order
NET Net
NETADJUSTMENT Net Adjustment
NETCLAIM Net Claim
PROMOTION Promotion
PURCHASE Purchase
QUALIFYFORDISCOUNT Qualify For Discount
QUOTE Quote
RESALE Resale
RETAIL Retail
SPECIAL Special
STANDARD Standard
STATISTICALVALUE Statistical Value
SUBMITTEDCHARGEBACK Submitted Chargeback
SUBTOTAL1 Subtotal 1
SUBTOTAL2 Subtotal 2
SUBTOTAL3 Subtotal 3
SUGGESTED Suggested
SUMMARY Summary
TOTAL Total
TOTALSALES Total Sales
TOTALTRANSACTION Total Transaction
TRANSFER Transfer
UNIT Unit
WHOLESALE Wholesale
- Pricing Types used in Purchase order: UNIT -
        pricingAmount number Pricing amount for pricing type defined by pricing type enumeration. - PO104 -
        currencyCode string

Currency for pricing amount.

AED AED - United Arab Emirates dirham UAE Dirham
AFN AFN - Afghan afghani Afghani
ALL ALL - Albanian lek Lek
AMD AMD - Armenian dram Armenian Dram
ANG ANG - Netherlands Antillean guilder Netherlands Antillean Guilder
AOA AOA - Angolan kwanza Kwanza
ARS ARS - Argentine peso Argentine Peso
AUD AUD - Australian dollar
  • Australian Dollar
    		•
    AWG AWG - Aruban florin Aruban Florin
    AZN AZN - Azerbaijani manat Azerbaijanian Manat
    BAM BAM - Bosnia and Herzegovina convertible mark Convertible Mark
    BBD BBD - Barbados dollar Barbados Dollar
    BDT BDT - Bangladeshi taka Taka
    BGN BGN - Bulgarian lev Bulgarian Lev
    BHD BHD - Bahraini dinar Bahraini Dinar
    BIF BIF - Burundian franc Burundi Franc
    BMD BMD - Bermudian dollar Bermudian Dollar
    BND BND - Brunei dollar Brunei Dollar
    BOB BOB - Boliviano Boliviano
    BOV BOV - Bolivian Mvdol (funds code) Mvdol
    BRL BRL - Brazilian real Brazilian Real
    BSD BSD - Bahamian dollar Bahaman Dollar
    BTN BTN - Bhutanese ngultrum Bhutan Ngultrum
    BWP BWP - Botswana pula Botswana Pula
    BYR BYR - Belarusian ruble Belorussian Ruble
    BZD BZD - Belize dollar
  • Belize Dollar
    		•
    CAD CAD - Canadian dollar
  • Canadian Dollar
    		•
    CDF CDF - Congolese franc Congolese franc
    CHE CHE - WIR Euro (complementary currency)

    WIR Euro
    CHF CHF - Swiss franc Swiss Franc
    CHW CHW - WIR Franc (complementary currency) WIR Franc
    CLF CLF - Unidad de Fomento (funds code) Unidad de Fomento
    CLP CLP - Chilean peso Chilean Peso
    CNY CNY - Chinese yuan Chinese Renminbi Yuan and Chinese Renminbi Yuan
    COP COP - Colombian peso Columbian Peso
    COU COU - Unidad de Valor Real (UVR) (funds code) Unidad de Valor Real
    CRC CRC - Costa Rican colon Costa Rica Colon
    CUC CUC - Cuban Convertible Peso Peso Convertible
    CUP CUP - Cuban peso Cuban Peso
    CVE CVE - Cape Verde escudo Cape Verde Escudo
    CZK CZK - Czech koruna Czech Krona
    DJF DJF - Djiboutian franc Djibouti Franc
    DKK DKK - Danish krone Danish Krone
    DOP DOP - Dominican peso Dominican Peso
    DZD DZD - Algerian dinar Dominican Peso
    EGP EGP - Egyptian pound Egyptian Pound
    ETB ETB - Ethiopian birr Ethiopian Birr
    EUR EUR - Euro Euro (EMU currency as of 01/01/1999)
    FJD FJD - Fiji dollar Fiji Dollar
    FKP FKP - Falkland Islands pound
  • Falkland Pound
    		•
    GBP GBP - Pound sterling British Pound
    GEL GEL - Georgian lari Georgian Lari
    GHS GHS - Ghanaian cedi Ghana Cedi
    GIP GIP - Gibraltar pound Gibraltar Pound
    GMD GMD - Gambian dalasi Gambian Dalasi
    GNF GNF - Guinean franc Guinea Franc
    GTQ GTQ - Guatemalan quetzal Guatemalan Quetzal
    GYD GYD - Guyanese dollar Guyanese Dollar
    HKD HKD - Hong Kong dollar Hong Kong Dollar
    HNL HNL - Honduran lempira Lempira
    HRK HRK - Croatian kuna Kuna
    HTG HTG - Haitian gourde Gourde
    HUF HUF - Hungarian forint Forint
    IDR IDR - Indonesian rupiah Rupiah
    ILS ILS - Israeli new shekel New Israeli Sheqel
    INR INR - Indian rupee Indian Rupee
    IQD IQD - Iraqi dinar Iraqi Dinar
    IRR IRR - Iranian rial Iranian Rial
    ISK ISK - Icelandic króna Iceland Krona
    JMD JMD - Jamaican dollar Jamaican Dollar
    JOD JOD - Jordanian dinar Jordanian Dinar
    JPY JPY - Japanese yen Yen
    KES KES - Kenyan shilling Kenyan Shilling
    KGS KGS - Kyrgyzstani som Som
    KHR KHR - Cambodian riel Riel
    KMF KMF - Comoro franc Comoro Franc
    KPW KPW - North Korean won North Korean Won
    KRW KRW - South Korean won Won
    KWD KWD - Kuwaiti dinar Kuwaiti Dinar
    KYD KYD - Cayman Islands dollar Cayman Islands Dollar
    KZT KZT - Kazakhstani tenge Tenge
    LAK LAK - Lao kip Kip
    LBP LBP - Lebanese pound Lebanese Pound
    LKR LKR - Sri Lankan rupee Sri Lanka Rupee
    LRD LRD - Liberian dollar Liberian Dollar
    LSL LSL - Lesotho loti Loti
    LYD LYD - Libyan dinar Libyan Dinar
    MAD MAD - Moroccan dirham Moroccan Dirham
    MDL MDL - Moldovan leu Moldovan Leu
    MGA MGA - Malagasy ariary Malagasy Ariary
    MKD MKD - Macedonian denar Denar
    MMK MMK - Myanmar kyat Kyat
    MNT MNT - Mongolian tögrög Tugrik
    MOP MOP - Macanese pataca Pataca
    MRO MRO - Mauritanian ouguiya Ouguiya
    MUR MUR - Mauritian rupee Mauritius Rupee
    MVR MVR - Maldivian rufiyaa Rufiyaa
    MWK MWK - Malawian kwacha Kwacha
    MXN MXN - Mexican peso Mexican Peso
    MXV MXV - Mexican Unidad de Inversion(UDI) (funds code) Mexican Unidad de Inversion
    MYR MYR - Malaysian ringgit Malaysian Ringgit
    MZN MZN - Mozambican metical Mozambique Metical
    NAD NAD - Namibian dollar Namibia Dollar
    NGN NGN - Nigerian naira Naira
    NIO NIO - Nicaraguan córdoba Cordoba Oro
    NOK NOK - Norwegian krone Norwegian Krone
    NPR NPR - Nepalese rupee Nepalese Rupee
    NZD NZD - New Zealand dollar New Zealand Dollar
    OMR OMR - Omani rial Rial Omani
    PAB PAB - Panamanian balboa Balboa
    PEN PEN - Peruvian nuevo sol Nuevo Sol
    PGK PGK - Papua New Guinean kina Kina
    PHP PHP - Philippine peso Philippine Peso
    PKR PKR - Pakistani rupee Pakistan Rupee
    PLN PLN - Polish złoty Zloty
    PYG PYG - Paraguayan guaraní Guarani
    QAR QAR - Qatari riyal Qatari Rial
    RON RON - Romanian leu Romanian Leu
    RSD RSD - Serbian dinar Serbian Dinar
    RUB RUB - Russian ruble Russian Ruble
    RWF RWF - Rwandan franc Rwanda Franc
    SAR SAR - Saudi riyal Saudi Riyal
    SBD SBD - Solomon Islands dollar Solomon Islands Dollar
    SCR SCR - Seychelles rupee Seychelles Rupee
    SDG SDG - Sudanese pound Sudanese Pound
    SEK SEK - Swedish krona/kronor Swedish Krona
    SGD SGD - Singapore dollar Singapore Dollar
    SHP SHP - Saint Helena pound Saint Helena Pound
    SLL SLL - Sierra Leonean leone Leone
    SOS SOS - Somali shilling Somali Shilling
    SRD SRD - Surinamese dollar Surinam Dollar
    SSP SSP - South Sudanese pound South Sudanese Pound
    STD STD - São Tomé and Príncipe dobra Dobra
    SVC SVC - El Salvador Colon El Salvador Colon
    SYP SYP - Syrian pound Syrian Pound
    SZL SZL - Swazi lilangeni Lilangeni
    THB THB - Thai baht Baht
    TJS TJS - Tajikistani somoni Somoni
    TMT TMT - Turkmenistani manat Turkmenistan New Manat
    TND TND - Tunisian dinar Tunisian Dinar
    TOP TOP - Tongan paʻanga Pa'anga
    TRY TRY - Turkish lira Turkish Lira
    TTD TTD - Trinidad and Tobago dollar Trinidad and Tobago Dollar
    TWD TWD - New Taiwan dollar New Taiwan Dollar
    TZS TZS - Tanzanian shilling Tanzanian Shilling
    UAH UAH - Ukrainian hryvnia Hryvnia
    UGX UGX - Ugandan shilling Uganda Shilling
    USD USD - United States dollar US Dollar
    USN USN - United States dollar (next day) (funds code) United States dollar (next day) (funds code)
    USS USS - United States dollar (same day) (funds code) United States dollar (same day) (funds code)
    UYI UYI - Uruguay Peso en Unidades Indexadas (URUIURUI) (funds code) Uruguay Peso en Unidades Indexadas (URUIURUI) (funds code)
    UYU UYU - Uruguayan peso Peso Uruguayo
    UZS UZS - Uzbekistan som Uzbekistan Sum
    VEF VEF - Venezuelan bolívar Bolivar
    VND VND - Vietnamese dong Dong
    VUV VUV - Vanuatu vatu Vatu
    WST WST - Samoan tala Tala
    XAF XAF - CFA franc BEAC CFA Franc BEAC
    XAG XAG - Silver (one troy ounce) Silver
    XAU XAU - Gold (one troy ounce) Gold
    XBA XBA - European Composite Unit(EURCO) (bond market unit) European Composite Unit (EURCO) (bond market unit)
    XBB XBB - European Monetary Unit(E.M.U.-6) (bond market unit) European Monetary Unit (E.M.U.-6) (bond market unit)
    XBC XBC - European Unit of Account 9(E.U.A.-9) (bond market unit) European Unit of Account 9 (E.U.A.-9) (bond market unit)
    XBD XBD - European Unit of Account 17(E.U.A.-17) (bond market unit) European Unit of Account 17 (E.U.A.-17) (bond market unit)
    XCD XCD - East Caribbean dollar East Caribbean Dollar
    XDR XDR - Special drawing rights SDR (Special Drawing Right)
    XFU XFU - UIC franc(special settlement currency) UIC Franc
    XOF XOF - CFA franc BCEAO CFA Franc BCEAO
    XPD XPD - Palladium (onetroy ounce) Palladium
    XPF XPF - CFP franc(franc Pacifique) CFP Franc
    XPT XPT - Platinum (onetroy ounce) Platinum Ounce
    XSU XSU - SUCRE Sucre
    XUA XUA - ADB Unit of Account ADB Unit of Account
    YER YER - Yemeni rial Yemeni Rial
    ZAR ZAR - South African rand Rand
    ZMW ZMW - Zambian kwacha Zambian Kwacha
    ZWL ZWL - Zimbabwean Dollar Zimbabwe Dollar
    		- - -
            priceUnitOfMeasure string

    Unit of measure used for pricing at the order line item level.

    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
    		- - -
            unitPriceBasisQuantity number Quantity basis of unit price, ie, if unit price per one item, the basis is 1. If unit price based on 12, the basis is 12. - - -
            altUOMDenominator string Denominator is used to convert from an alternate unit of measure, ie KG, to a base unit of measure, ie EA. The denominator is the number of units of the alternative UOM (KG) that corresponds to the number of units of the base UOM (EA). If 5 KG = 3 EA, 1 KG = 3/5 EA. 5 is the denominator. In most cases, this value will be 1. - - -
            altUOMNumerator string Numerator is used to convert from an alternate unit of measure, ie, KG to a base unit of measure, ie, EA. The numerator is the number of units of the base UOM (EA) that corresponds to the number of units of the alternative UOM (KG). If 5 KG = 3 EA, 1 KG = 3/5 EA. 3 is the numerator. In most cases, this value will be 1. - - -
            numberOfUnitsInPriceUOM number Number of units of measure on which the price is based, ie, 10 liters of oil cost $12.00. The price unit is 10. - - -
          additionalItemDetails array To specify additional item details like price and quantity or capture unit price basis type and quantity. - segment PO3 -
            additionalItemChangeReasonCode string

    Code specifying change or reason code in quantity or price.

    PRICEBASEDQUANTITY Unit price
    CHANGEDDATE Changed date
    ESTIMATEDQUANTITY Estimated quantity
    ONHANDQUANTITY Quantity on hand
    ORDEREDQUANTITY Quantity Ordered
    UNITPRICE Unit price changes
    MUTUALLYDEFINED Custom value

     

    		 -

    P0301 =

    • QP (PRICEBASEDQUANTITY) Or

    • ZZ (MUTUALLYDEFINED)

    		 -
            dateValue string Provision to provide date change - PO302 -
            quantityValue string Product quantity or unit price basis quantity - P0306 -
            unitOfMeasure string

    Unit or Basis for Measurement Code.

    02 (02) Statute Mile
    2 Statute Mile
    4G (4G) Microliter
    AM (AM) Ampoule
    AV (AV) Capsule
    BD (BD) Bundle
    BG (BG) Bag
    BO (BO) Bottle
    BX (BX) Box
    C3 (C3) Centiliter
    CA (CA) Case
    CC (CC) Cubic Centimeter
    CE (CE) Celsius
    CF (CF) Cubic Feet
    CG (CG) Card Blister
    CH (CH) Container
    CI (CI) Cubic Inches
    CL (CL) Cylinder
    CM (CM) Centimeter
    CN (CN) Can
    CP (CP) Crate
    CQ (CQ) Cartridge
    CR (CR) Cubic Meters
    CS Cassette
    CT (CT) Carton
    CY (CY) Cubic Yard
    DA (DA) Day
    DE (DE) Deal
    DI (DI) Dispenser
    DK (DK) Kilometers
    DL (DL) Deciliter
    DM (DM) Decimeter
    DQ (DQ) Cubic Decimeters
    DR (DR) Drum
    DS (DS) Display
    DZ (DZ) Dozen
    EA (EA) Each
    EA3 Thousand Eaches
    FA (FA) Fahrenheit
    FO (FO) US Fluid Ounce
    FT (FT) Foot
    GA (GA) US Gallon
    GL (GL) Gram/Liter
    GR (GR) Gram
    GROSS Gross
    GS (GS) Gross
    H4 (H4) Hectoliter
    HF (HF) Hundred Feet
    HR (HR) Hours
    IN (IN) Inch
    K6 (K6) Kiloliters
    KG (KG) Kilogram
    KT (KT) Kit
    KV (KV) Kelvin
    LB (LB) US Pound
    LF (LF) Linear Foot
    LO (LO) Lot
    LT (LT) Liter
    LY (LY) Linear Yard
    MC (MC) Microgram
    ME (ME) Milligram
    ML (ML) Milliliter
    MM (MM) Millimeter
    MO (MO) Months
    MP (MP) Metric Ton
    MQ (MQ) Cubic millimeter
    MR (MR) Meter
    NET Net
    OZ (OZ) Ounce
    P1 (P1) Percent
    PC (PC) Piece
    PF (PF) Pallet
    PH (PH) Pack
    PK (PK) Package
    PL (PL) Pallet
    PR (PR) Pair
    PT (PT) Pint
    QT (QT) Quart
    RL (RL) Roll
    SC (SC) Square Centimeter
    SF (SF) Square Foot
    SH (SH) Sheet
    SI (SI) Square Inch
    SM (SM) Square Meter
    SP (SP) Self Package
    ST (ST) Set
    SY (SY) Square Yard
    SZ (SZ) Syringe
    T3 (T3) Thousand Pieces
    TB (TB) Tube
    TH (TH) Thousands
    TN (TN) Tonne
    TS (TS) Thousands
    TY (TY) Tray
    U2 (U2) Tablet
    UM (UM) Million
    UN (UN) Unit
    UNITS Units
    US (US) Dosage Form
    V2 (V2) Pouch
    VI (VI) Vial
    WK (WK) Week
    YD (YD) Yard
    YR (YR) Years
    		- PO307 -
            itemUnitPrice number Additional item unit price. - P0304 -
            unitPriceTypeCode string

    Basis of unit price quantity defined in quantityValue, ie, if unit price Rs 100 is per 10 item, the unit basis is "Price per Ten". If unit price Rs 200 per 12 unit,the basis of unit is "Price per Dozen".

    BEFOREDISCOUNT Before Discount
    BILL Bill
    BOOK Book
    BROKER Broker
    CATALOG Catalog
    CATLOG Catalog
    CONTRACT Contract
    CURRENT Current
    DEALER Dealer
    DISCOUNT Discount
    DISTRIBUTOR Distributor
    ESTIMATED Estimated
    FIXED Fixed
    NET Net
    NOCHARGE No Charge
    PEREACH Per Each
    PERGRAM Per Gram
    PERHUNDRED Per Hundred
    PERHUNDREDTHOUSAND Per Hundred Thousand
    PERKILOGRAM Per Kilogram
    PERLITER Per Liter
    PERMILLILITER Per Milliliter
    PEROUNCE Per Ounce
    PERPOUND Per Pound
    PERTON Per Ton
    PERUOM Per UOM
    POSTED Posted
    PROMOTION Promotion
    PROVISIONAL Provisional
    QUOTED Quoted
    RESALE Resale
    RETAIL Retail
    RETAILPER100 Retail Per 100
    RETAILPER1000 Retail Per 1000
    STANDARD Standard
    SUBMITTEDCONTRACT Submitted Contract
    SUBMITTEDWHOLESALE Submitted Wholesale
    SUGGESTEDRETAIL Suggested Trial
    WHOLESALE Wholesale
    		-

    PO305 =

    • ML (PERMILLILITER) Or

    • PO (PEROUNCE) Or

    • PT (PERPOUND) Or

    • PT (PERTON) Or

    • UM (PERUOM)

    		 -
            description string Additional item change description. - - -
          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

    Unit of measure for weight value.

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

    Referenced date type.

    ACCOUNTSRECEIVABLE Accounts Receivable
    ACTION Action
    ACTUAL Actual
    ACTUALARRIVAL Actual Arrival
    ACTUALCOMPLETION Actual Completion
    ACTUALDELIVERY Actual Delivery
    ACTUALDEPARTURE Actual Departure
    ACTUALEXECUTIONFINISH Actual Execution Finish
    ACTUALEXECUTIONSTART Actual Execution Start
    ACTUALFINISH Actual Finish
    ACTUALPICKUP Actual Pickup
    ACTUALRELEASE Actual Release
    ACTUALSTART Actual Start
    AIRPORTARRIVAL Airport Arrival
    APPLICATIONINVOICEDATE Application Invoice Date
    ARRIVAL Arrival
    ARRIVEDATLOCATION Arrived At Location
    AVAILABILITY Availability
    AVAILABILITYDUE Availability Due
    AVAILABLEFORDELIVERY Available For Delivery
    BACKORDER Backorder
    BASICFINISH Basic Finish
    BASICSTART Basic Start
    BATCHPLANNEDCOMPLETION Batch Planned Completion
    BATCHPLANNEDSTART Batch Planned Start
    BILLING Billing
    BOL Bill Of Lading Issue
    BOMEXPLOSION BOM Explosion
    BOOKINGAUTHORIZATION Booking Authorization
    CANCELAFTER Cancel After
    CANCELBY Cancel By
    CANCELLED Cancelled
    CARRIERDEPARTED Carrier Departed
    CHECK Check
    CLOSING Closing
    COMPLETED Completed
    CONFIRMED Confirmed
    CONTRACTEFFECTIVE Contract Effective
    CONTRACTEXPIRATION Contract Expiration
    CREATED Created
    CREATEDON Created On
    CREDITADVICE Credit Advice
    CURRENTSCHEDULEDELIVERY Current Schedule Delivery
    CURRENTSCHEDULESHIP Current Schedule Ship
    CUSTOMERCONTRACTEFFECTIVE Customer Contract Effective
    CUSTOMERCONTRACTEXPIRATION Customer Contract Expiration
    CUSTOMSCLEARANCE Customs Clearance
    CUSTOMSENTRY Customs Entry
    CUSTOMSRELEASED Customs Released
    CUTOFF Cutoff
    DATERANGE Date Range
    DEAEXPIRATION DEA Expiration
    DEBITADVICE Debit Advice
    DEFERREDDELIVERY Deferred Delivery
    DELIVERED Delivered
    DELIVERNOLATER Deliver No Later
    DELIVERNOTBEFORE Deliver Not Before
    DELIVERY Delivery
    DELIVERYAPPOINTMENT Delivery Appointment
    DELIVERYENROUTE Delivery En Route
    DELIVERYONORAFTER Delivery On Or After
    DELIVERYREQUESTED Delivery Requested
    DELIVERYSCHEDULE Delivery Schedule
    DESPATCH Despatch
    DIVERTEDTOAIRCARRIER Diverted To Air Carrier
    DOCUMENT Document
    DOCUMENTDUE Document Due
    DONOTDELIVERAFTER Do Not Deliver After
    DUEDATE Due Date
    EARLIESTCOLLECTION Earliest Collection
    EARLIESTDELIVERY Earliest Delivery
    EARLIESTEQUIPMENTPICKUP Earliest Equipment Pickup
    EARLIESTEXECUTIONFINISH Earliest Execution Finish
    EARLIESTEXECUTIONSTART Earliest Execution Start
    EARLIESTFINISH Earliest Finish
    EARLIESTPROCESSINGSTART Earliest Processing Start
    EARLIESTSTART Earliest Start
    EARLIESTTEARDOWNSTART Earliest Teardown Start
    EFFECTIVE Effective
    ENDDATE End Date
    ENDPOSITIVERELEASE End Positive Release
    ENDSOFTQUARANTINE End Soft Quarantine
    ESTIMATED Estimated
    ESTIMATEDARRIVAL Estimated Arrival
    ESTIMATEDARRIVEPICKUP Estimated Arrive Pickup
    ESTIMATEDDELIVERY Estimated Delivery
    ESTIMATEDDEPARTURE Estimated Departure
    ESTIMATEDPOSITIONING Estimated Positioning
    ESTIMATEDSAILING Estimated Sailing
    EVENTACTUAL Event Actual
    EXCHANGERATE Exchange Rate
    EXPECTEDDELIVERY Expected Delivery
    EXPIRATION Expiration
    EXPLOSION Explosion
    FAILED Failed
    FIXEDVALUE Fixed Value
    FORECASTPLAN Forecast Plan
    FORECASTPLANRESPONSE Forecast Plan Response
    FREEDATE1 Free Date 1
    FREEDATE2 Free Date 2
    FREEDATE3 Free Date 3
    FREEDATE4 Free Date 4
    FREEDATE5 Free Date 5
    FREEDATE6 Free Date 6
    GOODSISSUE Goods Issue
    GOODSRECEIPT Goods Receipt
    GROUPCONTRACTEFFECTIVE Group Contract Effective
    GROUPCONTRACTEXPIRATION Group Contract Expiration
    HARDQUARANTINE Hard Quarantine
    INPROGRESS In Progress
    INVENTORYREPORT Inventory Report
    INVENTORYUPDATE Inventory Update
    INVOICE Invoice
    INVOICINGPERIOD Invoicing Period
    ISSUE Issue
    ITEMCONTRACTEFFECTIVE Item Contract Effective
    ITEMCONTRACTEXPIRATION Item Contract Expiration
    LASTGOODSRECEIPT Last Goods Receipt
    LATESTCOLLECTION Latest Collection
    LATESTDELIVERY Latest Delivery
    LATESTEXECUTIONFINISH Latest Execution Finish
    LATESTEXECUTIONSTART Latest Execution Start
    LATESTFINISH Latest Finish
    LATESTPROCESSINGSTART Latest Processing Start
    LATESTREQUIRED Latest Required
    LATESTTEARDOWNSTART Latest Teardown Start
    LICENSEEXPIRYDATE License Expiry Date
    LICENSEISSUEDATE License Issue Date
    LINEITEMUPDATE Line Item Update
    LOADING Loading
    LOTEXPIRATION Lot Expiration
    MANUFACTURED Manufactured
    MANUFACTURING Manufacturing
    MESSAGE Message
    MINIMUMREMAININGSHELFLIFE Minimum Remaining Shelf Life
    MOSTRECENTINSTALLMENTDUEDATE Most Recent Installment Due Date
    MUSTRESPONDBY Must Respond By
    NEXTINSPECTION Next Inspection
    NOSHIPPINGSCHEDULE No Shipping Schedule
    NOTIFIED Notified
    OPENING Opening
    ORDER Order
    ORDERCOMPLETE Order Complete
    ORDERUPDATE Order Update
    ORIGINALRECEIPT Original Receipt
    PACKED Packed
    PACKINGCOMPLETION Packing Completion
    PACKINGSTART Packing Start
    PAYMENT Payment
    PAYMENTDUE Payment Due
    PICKEDUP Picked Up
    PICKING Picking
    PICKUPARRIVAL Pickup Arrival
    PICKUPSCHEDULED Pickup Scheduled
    PLANNEDORDEREND Planned Order End
    PLANNEDORDERSTART Planned Order Start
    PLANNEDRELEASE Planned Release
    PO RECEIVED Po Received
    POSITIONING Positioning
    PO_RECEIVED PO Received
    PRICING Pricing
    PROCESSING Processing
    PRODUCTIONORDEREND Production Order End
    PRODUCTIONORDERSTART Production Order Start
    PRODUCTIONSCHEDULEDEND Production Scheduled End
    PRODUCTIONSCHEDULEDSTART Production Scheduled Start
    PROMISEDDELIVERY Promised Delivery
    PROMISEDFORDELIVERY Promised For Delivery
    PROMISEDFORSHIPMENT Promised For Shipment
    PROMOTIONEND Promotion End
    PROMOTIONORDEREND Promotion Order End
    PROMOTIONORDERSTART Promotion Order Start
    PROMOTIONSHIPEND Promotion Ship End
    PROMOTIONSHIPSTART Promotion Ship Start
    PROMOTIONSTART Promotion Start
    PROOFOFDELIVERY Proof Of Delivery
    PURCHASEORDER Purchase Order
    PURCHASEORDERCHANGEREQUEST Purchase Order Change Request
    QUALITYAPPROVAL Quality Approval
    RECEIVED Received
    RECONCILIATIONDATE Reconciliation Date
    REGISTRATION Registration
    RELEASE Release
    RELEASEDFROMHOLD Released From Hold
    REPORTEND Report End
    REPORTSTART Report Start
    REQUEST Request
    REQUESTEDDELIVERY Requested Delivery
    REQUIREMENTS Requirements
    RESOLVED Resolved
    RETURNED Returned
    SAILING Sailing
    SCHEDULEDDELIVERY Scheduled Delivery
    SCHEDULEDFORDELIVERY Scheduled For Delivery
    SCHEDULEDSHIPMENT Scheduled Shipment
    SCHEDULEFINISH Schedule Finish
    SCHEDULELINE Schedule Line
    SCHEDULESTART Schedule Start
    SERVICESRENDERED Services Rendered
    SHIPMENTCOMPLETE Shipment Complete
    SHIPMENTREQUESTED Shipment Requested
    SHIPMENTREQUIRED Shipment Required
    SHIPNOTBEFORE Ship Not Before
    SHIPNOTLATER Ship Not Later
    SHIPPED Shipped
    SHIPTOPARTYPO Ship To Party PO
    SOFTQUARANTINE Soft Quarantine
    SOLD Sold
    STARTDATE Start Date
    STATUSAFTERINCLUSIVE Status After Inclusive
    STATUSCHANGE Status Change
    STATUSPRIORINCLUSIVE Status Prior Inclusive
    STOP Stop
    SUPPLIERDELIVERY Supplier Delivery
    SUPPLIERORDER Supplier Order
    TIMEZONE Timezone
    TRANSACTION Transaction
    TRANSFER Transfer
    TRANSFERTOPLANTWAREHOUSECOMPLETION Transfer To Plant Warehouse Completion
    TRANSFERTOPLANTWAREHOUSESTART Transfer To Plant Warehouse Start
    TRANSIT Transit
    TRANSPORTATIONPLANNING Transportation Planning
    TRANSPORTMEANSARRIVAL Transport Means Arrival
    TRANSPORTMEANSARRIVALSCHEDULED Transport Means Arrival Scheduled
    UNLOADED Unloaded
    USCUSTOMSHOLD US Customs Hold
    VALIDATION Validation
    VALIDFROM Valid From
    VALIDITY Validity
    VALIDTO Valid To
    VESSELLOADED Vessel Loaded
    VGMCUTOFF VGM Cutoff
    WARRANTY Warranty
    WHOLESALECONTRACTEFFECTIVE Wholesale Contract Effective
    WHOLESALECONTRACTEXPIRATION Wholesale Contract Expiration
    dateSample1 Date Sample 1
    dateSample2 Date Sample 2
    		- - -
            dateValue date Date defined by referenced date type. - - -
            timeZone string Time. - - -
          transactionReferenceIdentifiers array Transaction references for purchase orders and PO change, and PO confirmations at line item detail level. - - -
            transactionReferenceIdentifierType string

    Referenced document type.

    ACCOUNTCATEGORY Account Category
    ACCOUNTINGCODE Accounting Code
    ACCOUNTNUMBER Account Number
    ADJUSTMENTCONTROL Adjustment Control
    AGENTCONTRACT Agent Contract
    AGENTIDENTIFIER Agent Identifier
    AIRHANDLING Air Handling
    AIRWAYBILLNUMBER Airway Bill Number
    APPLICABLESERVICECODE Applicable Service Code
    APPOINTMENTNUMBER Appointment Number
    ASSOCIATEDPURCHASEORDER Associated Purchase Order
    BOOKINGIDENTIFIER Booking Identifier
    BULLETINNUMBER Bulletin Number
    CARGOIDENTIFIER Cargo Identifier
    CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
    CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
    CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
    CARRIERSASSIGNEDCODE Carriers Assigned Code
    CARRIERSREFERENCENUMBER Carriers Reference Number
    CERTIFICATEQUARANTINE Certificate Quarantine
    CHANGEREASON Change Reason
    CLASS Class
    COMMODITYIDENTIFIER Commodity Identifier
    CONSIGNEEREFERENCE Consignee Reference
    CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
    CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
    CONTAINERIDENTIFIER Container Identifier
    CONTAINERNUMBER Container Number
    CONTRACT Contract
    CONTRACTCLASS Contract Class
    CONTRACTCOOPIDENTIFIER Contract Coop Identifier
    CONTRACTREFERENCE Contract Reference
    CORRECTEDCONTRACT Corrected Contract
    CREDITORSREFERENCE Creditors Reference
    CREDITREFERENCE Credit Reference
    CROSSREFERENCENUMBER Cross Reference Number
    CUSTOM Custom
    CUSTOMERORDER Customer Order
    CUSTOMERREFERENCENUMBER Customer Reference Number
    CUSTOMERSEXTERNALREFERENCE Customers External Reference
    CUSTOMSAGENTLICENSE Customs Agent License
    CUSTOMSENTRYPOINT Customs Entry Point
    DEA Dea
    DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
    DELIVERYQUOTE Delivery Quote
    DELIVERYTICKETNUMBER Delivery Ticket Number
    DEPARTMENT Department
    DISTRIBUIONCENTER Distribution Center
    DISTRIBUTIONCENTER Distribution Center
    DISTRIBUTORINVOICE Distributor Invoice
    DIVISION Division
    DIVISIONIDENTIFIER Division Identifier
    DOCUMENTBYCUSTOMS Document By Customs
    DUNSWITHSUFFIX Duns With Suffix
    ENTERPRISECONSIGNEECODE Enterprise Consignee Code
    ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
    ENTERPRISESHIPPERCODE Enterprise Shipper Code
    EQUIPMENTIDENTIFIER Equipment Identifier
    EVENTIDENTIFIER Event Identifier
    EXPORTDECLARATION Export Declaration
    EXPORTLICENSE Export License
    EXPORTREFERENCE Export Reference
    EXPRESSSERVICECODE Express Service Code
    FACILITYIDENTIFIER Facility Identifier
    FILEIDENTIFIER File Identifier
    FLIGHTNUMBER Flight Number
    FORWARDERREFERENCE Forwarder Reference
    FREIGHTCONTRACTREFERENCE Freight Contract Reference
    FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
    FUNCTIONALCATEGORY Functionalcategory
    GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
    GOODSANDSERVICESTAX Goods And Services Tax
    GOODSAUTHORIZATIONNUMBER Goods Authorization Number
    GOODSSERVICETAX Goods Service Tax
    GPOIDENTIFIER Gpoidentifier
    GSTREGISTRATIONNUMBER GST Registration Number
    GUARDIANQUALITY Guardian Quality
    HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
    HARMONIZEDSYSTEM Harmonized System
    HIN Hin
    HORSEPOWER Horsepower
    HOUSEBILLNUMBER House Bill Number
    HOUSEBOL House BOL
    INFORMATIONDISTRIBUTOR Information Distributor
    INSTRUCTIONNUMBER Instruction Number
    INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
    INTERNALVENDORNUMBER Internal Vendor Number
    INVOICESUFFIX Invoice Suffix
    ITEMNUMBER Item Number
    LENDERCASENUMBER Lender Case Number
    LETTEROFCREDIT Letter Of Credit
    LETTERS Letters
    LETTERSOFCREDIT Letters Of Credit
    LINEITEMNUMBER Line Item Number
    LOADPLANNING Load Planning
    LOCATIONIDENTIFIER Locationidentifier
    LOTNUMBER Lot Number
    MANUFACTURERORDER Manufacturer Order
    MASTERACCOUNTNUMBER Master Account Number
    MASTERTRACKINGNUMBER Master Tracking Number
    MERCHANDISETYPE Merchandise Type
    MUTUALLYDEFINED Mutually Defined
    NUMBEROFSHIPMENTS Number Of Shipments
    OCEANCONTAINERIDENTIFIER Ocean Container Identifier
    OFFERGROUP Offer Group
    ONSIGHTIDENTIFIER On Sight Identifier
    ORDER Order
    ORDERNUMBER Order Number
    ORIGINALMESSAGEREFERENCE Original Message Reference
    ORIGINALRETURN Original Return
    OTHER Other
    OTHERS Others
    PACKINGLISTNUMBER Packing List Number
    PAYERIDENTIFIER Payeridentifier
    PAYMENTCATEGORY Payment Category
    PICKUPIDENTIFIER Pickup Identifier
    PICKUPREFERENCE Pickup Reference
    PLANTIDENTIFIER Plant Identifier
    PREVIOUSCONTRACT Previous Contract
    PREVIOUSDEA Previous Dea
    PREVIOUSHIN Previous Hin
    PREVIOUSMESSAGEREFERENCE Previous Message Reference
    PRICEAREA Price Area
    PRIMARYCLASS Primary Class
    PROCESSHANDLING Process Handling
    PROCESSORIDENTIFIER Processor Identifier
    PRODUCTIONLINE Production Line
    PRODUCTLINENUMBER Product Line Number
    PRODUCTTYPE Product Type
    PROMOTIONDEALNUMBER Promotion Deal Number
    PROOFOFDELIVERY Proof Of Delivery
    QUALITYSOURCECODE Quality Source Code
    QUALITYSURVEILLANCENUMBER Quality Surveillance Number
    RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
    RATECODE Rate Code
    REASONDENIALIDENTIFIER Reason Denial Identifier
    REBATEIDENTIFIER Rebate Identifier
    RECEIVERZONE Receiver Zone
    REFERRALNUMBER Referral Number
    REGISTRATIONIDENTIFIER Registration Identifier
    REPETATIVESHIPMENTNUMBER Repetative Shipment Number
    REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
    RESUBMITNUMBER Resubmit Number
    RETURNAUTHORIZATION Return Authorization
    REVISION Revision
    ROADWAYBILLNUMBER Roadway Bill Number
    ROUTENUMBER Route Number
    ROUTING Routing
    SALESALLOWANCENUMBER Sales Allowance Number
    SALESDEPARTMENT Sales Department
    SALESREGION Sales Region
    SAPMOVEMENTTYPE Sap Movement Type
    SAPREASONCODE Sap Reason Code
    SCAC SCAC
    SCANNINGQUALITY Scanning Quality
    SEALNUMBER Seal Number
    SECONDARYCLASS Secondary Class
    SECONDARYTRADECLASS Secondary Trade Class
    SELLERSIDENTIFIER Sellers Identifier
    SENDERCLAUSE Sender Clause
    SERIALNUMBER Serial Number
    SERVICEAREA Service Area
    SERVICEBULLETIN Service Bulletin
    SERVICECOVERAGE Service Coverage
    SHIPMENTDESTINATION Shipment Destination
    SHIPMENTORIGIN Shipment Origin
    SHIPMENTREFERENCE Shipment Reference
    SHIPPERSDELIVERYNUMBER Shippers Delivery Number
    SITEIDENTIFIER Site Identifier
    SPECIALPAYMENT Special Payment
    SPLITBOOKING Split Booking
    STATUS Status
    STOPSEQUENCENUMBER Stop Sequence Number
    STORENUMBER Store Number
    TARIFFIDENTIFIER Tariff Identifier
    TRACKINGNUMBER Tracking Number
    TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
    TRANSACTIONTYPE Transaction Type
    TRANSPORTATIONCONTROL Transportation Control
    UNIQUECONSIGNMENT Unique Consignment
    VATREGISTRATIONIDENTIFIER Vat Registration Identifier
    VEHICLEIDENTIFICATION Vehicle Identification
    VEHICLENUMBER Vehicle Number
    VENDORNUMBER Vendor Number
    VENDORORDER Vendor Order
    VESSELAGENT Vessel Agent
    VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
    VESSELIDENTIFIER Vessel Identifier
    VESSELNAME Vessel Name
    VOYAGEIDENTIFIER Voyage Identifier
    		- - -
            transactionReferenceIdentifierValue string Reference order identifier value. - - -
            transactionLineItemNumber string Line item number in customer purchase order. Line item level only. - - -
            transactionDate date Date order created. - - -
            transactionTime date Time order created. - - -
          transactionReferenceInformation array Reference information for identifiers that are not related to transaction documents. This group would map to X12 segments REF and N9 and EDIFACT RFF. - REF -
            transactionReferenceType string

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

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

    Delivery Priority.

    NEXTDAY The order should be delivered on today +1
    NORMAL The order should be delivered on today + 2.
    SAMEDAY The order should be delivered on the same day it is received by the Alloga site.
    SATURDAY The order should be delivered on Saturday
    CRITICAL for critically delivery
    CRITICALCUSTOMER for VIP Customers
    CRITICALCUSTOMERWITHSPECIALDELIVERY for VIP Customers with special delivery rights
    		- - -
          deliveryScheduleDetails array Delivery schedule by dates and quantities. ZCMOE1EDP01 - -
            lineItemNumber string Line item number for purchase document. EBELP - -
            deliveryScheduleLineItem string Delivery schedule line item number. EBELE - -
            itemCode string Product item identifier. MATNR - -
            itemDescription string Description of product item. MAKTX - -
            quantity number Quantity of product in delivery schedule details. MENGE - -
            unitOfMeasure string

    Unit of measure for total order quantity.

    02 (02) Statute Mile
    2 Statute Mile
    4G (4G) Microliter
    AM (AM) Ampoule
    AV (AV) Capsule
    BD (BD) Bundle
    BG (BG) Bag
    BO (BO) Bottle
    BX (BX) Box
    C3 (C3) Centiliter
    CA (CA) Case
    CC (CC) Cubic Centimeter
    CE (CE) Celsius
    CF (CF) Cubic Feet
    CG (CG) Card Blister
    CH (CH) Container
    CI (CI) Cubic Inches
    CL (CL) Cylinder
    CM (CM) Centimeter
    CN (CN) Can
    CP (CP) Crate
    CQ (CQ) Cartridge
    CR (CR) Cubic Meters
    CS Cassette
    CT (CT) Carton
    CY (CY) Cubic Yard
    DA (DA) Day
    DE (DE) Deal
    DI (DI) Dispenser
    DK (DK) Kilometers
    DL (DL) Deciliter
    DM (DM) Decimeter
    DQ (DQ) Cubic Decimeters
    DR (DR) Drum
    DS (DS) Display
    DZ (DZ) Dozen
    EA (EA) Each
    EA3 Thousand Eaches
    FA (FA) Fahrenheit
    FO (FO) US Fluid Ounce
    FT (FT) Foot
    GA (GA) US Gallon
    GL (GL) Gram/Liter
    GR (GR) Gram
    GROSS Gross
    GS (GS) Gross
    H4 (H4) Hectoliter
    HF (HF) Hundred Feet
    HR (HR) Hours
    IN (IN) Inch
    K6 (K6) Kiloliters
    KG (KG) Kilogram
    KT (KT) Kit
    KV (KV) Kelvin
    LB (LB) US Pound
    LF (LF) Linear Foot
    LO (LO) Lot
    LT (LT) Liter
    LY (LY) Linear Yard
    MC (MC) Microgram
    ME (ME) Milligram
    ML (ML) Milliliter
    MM (MM) Millimeter
    MO (MO) Months
    MP (MP) Metric Ton
    MQ (MQ) Cubic millimeter
    MR (MR) Meter
    NET Net
    OZ (OZ) Ounce
    P1 (P1) Percent
    PC (PC) Piece
    PF (PF) Pallet
    PH (PH) Pack
    PK (PK) Package
    PL (PL) Pallet
    PR (PR) Pair
    PT (PT) Pint
    QT (QT) Quart
    RL (RL) Roll
    SC (SC) Square Centimeter
    SF (SF) Square Foot
    SH (SH) Sheet
    SI (SI) Square Inch
    SM (SM) Square Meter
    SP (SP) Self Package
    ST (ST) Set
    SY (SY) Square Yard
    SZ (SZ) Syringe
    T3 (T3) Thousand Pieces
    TB (TB) Tube
    TH (TH) Thousands
    TN (TN) Tonne
    TS (TS) Thousands
    TY (TY) Tray
    U2 (U2) Tablet
    UM (UM) Million
    UN (UN) Unit
    UNITS Units
    US (US) Dosage Form
    V2 (V2) Pouch
    VI (VI) Vial
    WK (WK) Week
    YD (YD) Yard
    YR (YR) Years
    		MEINS - -
          deliveryToleranceDetails   Details of over and under delivery tolerance for purchase order. ZCMOE1EDP01_2 - -
            underDeliveryTolerance string Under delivery tolerance for order. UNTTO - -
            overDeliveryTolerance string Over delivery tolerance for order. UEBTO - -
            description string Description of tolerance. BVTEXT - -
            confirmedQuantity number Confirmed quantity for tolerance. CONF_QTY - -
          deliveryToleranceExtendedDetails array Details of different tolerance over and under delivery tolerance for purchase order. - - -
            underDeliveryTolerance string Under delivery tolerance for order. - - -
            overDeliveryTolerance string Over delivery tolerance for order. - - -
            description string Description of tolerance. - - -
            confirmedQuantity number Confirmed quantity for tolerance. - - -
            toleranceStage string

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

    Valid values:

    • ORDERCONFIRMATION - Order confirmation

    • ASN - Advance shipment notice stage

    • INVOICE - Invoice processing stage

    		 - - -
            tolerancePolicy string

    Tolerance evaluation rules applices in relation with stage.

    Valid values:

    • REQUIREDBEFOREASN - Order confirmation must be completed before ASN

    • ALLOWED - ASN can be sent within tolerance

    		 - - -
            toleranceType string

    Defines tolerance category.

    Valid values:

    • QUANTITY - Quantity tolerance

    • PRICE - Price tolerance

    		 - - -
          partnerBusinessInformation array Manufacturing business party types, identifiers and address information. - - -
            partnerEntityType string

    Partner entity type defines the partner type in the group.

    AM_TIN AM_TIN
    AR_CUIT AR_CUIT
    BR_CNES BR_CNES
    BR_CNPJ BR_CNPJ
    BR_CPF BR_CPF
    BR_PROF_REG BR_PROF_REG
    BY_TIN BY_TIN
    CARRIERSCUSTOMERCODE Carrier Custom Code
    CN_CHINA_ID CN_CHINA_ID
    CN_FOREIGN_MAH CN_FOREIGN_MAH
    CN_FOREIGN_MFR CN_FOREIGN_MFR
    CN_USCID CN_USCID
    COMPANYID COMPANYID
    COMPANYSITEID COMPANYSITEID
    DEA DEA
    DESTINATIOR DESTINATIOR
    DE_IFA_REG_NUM DE_IFA_REG_NUM
    DUNS DUNS
    DUNS4 DUNS4
    EU_COMPANY_ID EU_COMPANY_ID
    EU_SPOR_ORG_ID EU_SPOR_ORG_ID
    GCP GCP
    GLN GLN
    HIN HIN
    ID_BPOM_FACILITYID ID_BPOM_FACILITYID
    IN_COMPANY_ID IN_COMPANY_ID
    IN_GSTN IN_GSTN
    IN_IEC IN_IEC
    IN_LOCATION_ID IN_LOCATION_ID
    IN_MFR IN_MFR
    IN_MRCH IN_MRCH
    IN_PAN IN_PAN
    IN_TIN IN_TIN
    KG_TIN KG_TIN
    KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
    KR_PROVIDER_CODE KR_PROVIDER_CODE
    KZ_BIN KZ_BIN
    ORIGINATOR ORIGINATOR
    PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
    RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
    RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
    RU_INN_INDIV RU_INN_INDIV
    RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
    RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
    SCAC SCAC
    SGLN SGLN
    SPLC SPLC
    TELEPHONE_NUMBER TELEPHONE_NUMBER
    TRACELINK_ID TRACELINK_ID
    TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
    UCC_COMM_ID UCC_COMM_ID
    US_340B_ID US_340B_ID
    UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
    UZ_TIN UZ_TIN
    		- - -
            businessName string Business name for manufacturing party - - -
            additionalBusinessName string Additional business name or overflow of business name - - -
            mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party - - -
              companyIdentifierType string

    Company identifier type for business partner.

    AM_TIN AM_TIN
    AR_CUIT AR_CUIT
    BR_CNES BR_CNES
    BR_CNPJ BR_CNPJ
    BR_CPF BR_CPF
    BR_PROF_REG BR_PROF_REG
    BY_TIN BY_TIN
    CARRIERSCUSTOMERCODE Carrier Custom Code
    CN_CHINA_ID CN_CHINA_ID
    CN_FOREIGN_MAH CN_FOREIGN_MAH
    CN_FOREIGN_MFR CN_FOREIGN_MFR
    CN_USCID CN_USCID
    COMPANYID COMPANYID
    COMPANYSITEID COMPANYSITEID
    DEA DEA
    DESTINATIOR DESTINATIOR
    DE_IFA_REG_NUM DE_IFA_REG_NUM
    DUNS DUNS
    DUNS4 DUNS4
    EU_COMPANY_ID EU_COMPANY_ID
    EU_SPOR_ORG_ID EU_SPOR_ORG_ID
    GCP GCP
    GLN GLN
    HIN HIN
    ID_BPOM_FACILITYID ID_BPOM_FACILITYID
    IN_COMPANY_ID IN_COMPANY_ID
    IN_GSTN IN_GSTN
    IN_IEC IN_IEC
    IN_LOCATION_ID IN_LOCATION_ID
    IN_MFR IN_MFR
    IN_MRCH IN_MRCH
    IN_PAN IN_PAN
    IN_TIN IN_TIN
    KG_TIN KG_TIN
    KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
    KR_PROVIDER_CODE KR_PROVIDER_CODE
    KZ_BIN KZ_BIN
    ORIGINATOR ORIGINATOR
    PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
    RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
    RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
    RU_INN_INDIV RU_INN_INDIV
    RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
    RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
    SCAC SCAC
    SGLN SGLN
    SPLC SPLC
    TELEPHONE_NUMBER TELEPHONE_NUMBER
    TRACELINK_ID TRACELINK_ID
    TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
    UCC_COMM_ID UCC_COMM_ID
    US_340B_ID US_340B_ID
    UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
    UZ_TIN UZ_TIN
    		- - -
              companyIdentifierValue string Company identifier value for business partner. - - -
              alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
              companyLocationPartnerName string Company location partner name. - - -
              agencyCode string Responsible agency code for identifier types. - - -
            address   Manufacturing business 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 - - -
            companyLocationContactInformation array Contact information for party business or location. - - -
              contactType string

    Contact code identifying type of contact.

    ACCOUNTING Accounting
    ACCOUNTSRECEIVABLE Accounts Receivable
    BILLINQUIRY Bill Inquiry
    BUYER Buyer
    CONFIRMEDWITH Confirmed With
    CUSTOMER Customer
    DANGEROUSGOODS Dangerous Goods
    DELIVERY Delivery
    EMERGENCY Emergency
    EMERGENCYDANGEROUS Emergency Dangerous
    FORWARDER Forwarder
    INFORMATION Information
    NOTIFICATION Notification
    ORDERCONTACT Order Contact
    ORDERDEPARTMENT Order Department
    PRIMARY Primary
    PRODUCTMANAGER Product Manager
    REQUESTOR Requestor
    RESPONSIBLE Responsible
    SALES Sales
    SENDER Sender
    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 - - -
              telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
              faxNumbers array Fax number, if present. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
            mpcAdditionalAddressInformation   Additional address information that is not included in addressTypeDefinition - - -
              address3 string Street address 3 - - -
              address4 string Street address 4 - - -
              telephone string Telephone number - - -
              postalArea string Postal area - - -
              country string Country code or name - - -
              countrySubDivisionCode string Code for subdivision within a country, such as a state, province, region, etc. - - -
              formOfAddress string Form of address - - -
              timeZone string Time zone for partner address. - - -
              locationType string Location type - - -
              locationIdentifier string Location identifier value - - -
              emailAddress string Email address - - -
              vatRegistrationNumber string VAT Registration number - - -
              taxExemptCode string Tax exempt code - - -
              orderType string Order type - - -
              externalERPUserName string External ERP system user name for user who generated message. - - -
              organizationCode string Code for organization responsible for generating the message. - - -
              organizationDescription string Description of the organization responsible for generating the message. - - -
              groupCode string Code identifying group responsible for generating the message. - - -
              language string Language key for message. - - -
              languageCode string ISO language code for message. - - -
              referenceIdentifier string Partner reference identifier - - -
              customsBrokerLicenseIdentifier string The government-issued license number of the licensed customs broker. - - -
              telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
              faxNumbers array Fax number, if present. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
            transactionReferenceInformation array Transaction and reference identifiers and other data associated with the partner. Maps X12 N1/REF loop and EDIFACT NAD/RFF loop. - N1/REF NAD/RFF
              transactionReferenceType string

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

    ACCOUNTCATEGORY Account Category
    ACCOUNTINGCODE Accounting Code
    ACCOUNTNUMBER Account Number
    ADJUSTMENTCONTROL Adjustment Control
    AGENTCONTRACT Agent Contract
    AGENTIDENTIFIER Agent Identifier
    AIRHANDLING Air Handling
    AIRWAYBILLNUMBER Airway Bill Number
    APPLICABLESERVICECODE Applicable Service Code
    APPOINTMENTNUMBER Appointment Number
    ASSOCIATEDPURCHASEORDER Associated Purchase Order
    BOOKINGIDENTIFIER Booking Identifier
    BULLETINNUMBER Bulletin Number
    CARGOIDENTIFIER Cargo Identifier
    CARRIERASSIGNEDSHIPPERIDENTIFIER Carrier Assigned Shipper Identifier
    CARRIERCONSIGNMENTIDENTIFIER Carrier Consignment Identifier
    CARRIERREFERENCEIDENTIFIER Carrier Reference Identifier
    CARRIERSASSIGNEDCODE Carriers Assigned Code
    CARRIERSREFERENCENUMBER Carriers Reference Number
    CERTIFICATEQUARANTINE Certificate Quarantine
    CHANGEREASON Change Reason
    CLASS Class
    COMMODITYIDENTIFIER Commodity Identifier
    CONSIGNEEREFERENCE Consignee Reference
    CONSIGNEESHIPMENTNUMBER Consignee Shipment Number
    CONSIGNORSCONSIGNMENTNUMBER Consignors Consignment Number
    CONTAINERIDENTIFIER Container Identifier
    CONTAINERNUMBER Container Number
    CONTRACT Contract
    CONTRACTCLASS Contract Class
    CONTRACTCOOPIDENTIFIER Contract Coop Identifier
    CONTRACTREFERENCE Contract Reference
    CORRECTEDCONTRACT Corrected Contract
    CREDITORSREFERENCE Creditors Reference
    CREDITREFERENCE Credit Reference
    CROSSREFERENCENUMBER Cross Reference Number
    CUSTOM Custom
    CUSTOMERORDER Customer Order
    CUSTOMERREFERENCENUMBER Customer Reference Number
    CUSTOMERSEXTERNALREFERENCE Customers External Reference
    CUSTOMSAGENTLICENSE Customs Agent License
    CUSTOMSENTRYPOINT Customs Entry Point
    DEA Dea
    DELIVERYAGREEMENTIDENTIFIER Delivery Agreement Identifier
    DELIVERYQUOTE Delivery Quote
    DELIVERYTICKETNUMBER Delivery Ticket Number
    DEPARTMENT Department
    DISTRIBUIONCENTER Distribution Center
    DISTRIBUTIONCENTER Distribution Center
    DISTRIBUTORINVOICE Distributor Invoice
    DIVISION Division
    DIVISIONIDENTIFIER Division Identifier
    DOCUMENTBYCUSTOMS Document By Customs
    DUNSWITHSUFFIX Duns With Suffix
    ENTERPRISECONSIGNEECODE Enterprise Consignee Code
    ENTERPRISENOTIFYPARTYCODE Enterprise Notify Party Code
    ENTERPRISESHIPPERCODE Enterprise Shipper Code
    EQUIPMENTIDENTIFIER Equipment Identifier
    EVENTIDENTIFIER Event Identifier
    EXPORTDECLARATION Export Declaration
    EXPORTLICENSE Export License
    EXPORTREFERENCE Export Reference
    EXPRESSSERVICECODE Express Service Code
    FACILITYIDENTIFIER Facility Identifier
    FILEIDENTIFIER File Identifier
    FLIGHTNUMBER Flight Number
    FORWARDERREFERENCE Forwarder Reference
    FREIGHTCONTRACTREFERENCE Freight Contract Reference
    FREIGHTFORWARDERCONSIGNMENTNUMBER Freight Forwarder Consignment Number
    FUNCTIONALCATEGORY Functionalcategory
    GLOBALIDENTIFICATIONCONSIGNMENTNUMBER Global Identification Consignment Number
    GOODSANDSERVICESTAX Goods And Services Tax
    GOODSAUTHORIZATIONNUMBER Goods Authorization Number
    GOODSSERVICETAX Goods Service Tax
    GPOIDENTIFIER Gpoidentifier
    GSTREGISTRATIONNUMBER GST Registration Number
    GUARDIANQUALITY Guardian Quality
    HANDLINGMOVEMENTINSTRUCTION Handling Movement Instruction
    HARMONIZEDSYSTEM Harmonized System
    HIN Hin
    HORSEPOWER Horsepower
    HOUSEBILLNUMBER House Bill Number
    HOUSEBOL House BOL
    INFORMATIONDISTRIBUTOR Information Distributor
    INSTRUCTIONNUMBER Instruction Number
    INTERNALCUSTOMERIDENTIFIER Internal Customer Identifier
    INTERNALVENDORNUMBER Internal Vendor Number
    INVOICESUFFIX Invoice Suffix
    ITEMNUMBER Item Number
    LENDERCASENUMBER Lender Case Number
    LETTEROFCREDIT Letter Of Credit
    LETTERS Letters
    LETTERSOFCREDIT Letters Of Credit
    LINEITEMNUMBER Line Item Number
    LOADPLANNING Load Planning
    LOCATIONIDENTIFIER Locationidentifier
    LOTNUMBER Lot Number
    MANUFACTURERORDER Manufacturer Order
    MASTERACCOUNTNUMBER Master Account Number
    MASTERTRACKINGNUMBER Master Tracking Number
    MERCHANDISETYPE Merchandise Type
    MUTUALLYDEFINED Mutually Defined
    NUMBEROFSHIPMENTS Number Of Shipments
    OCEANCONTAINERIDENTIFIER Ocean Container Identifier
    OFFERGROUP Offer Group
    ONSIGHTIDENTIFIER On Sight Identifier
    ORDER Order
    ORDERNUMBER Order Number
    ORIGINALMESSAGEREFERENCE Original Message Reference
    ORIGINALRETURN Original Return
    OTHER Other
    OTHERS Others
    PACKINGLISTNUMBER Packing List Number
    PAYERIDENTIFIER Payeridentifier
    PAYMENTCATEGORY Payment Category
    PICKUPIDENTIFIER Pickup Identifier
    PICKUPREFERENCE Pickup Reference
    PLANTIDENTIFIER Plant Identifier
    PREVIOUSCONTRACT Previous Contract
    PREVIOUSDEA Previous Dea
    PREVIOUSHIN Previous Hin
    PREVIOUSMESSAGEREFERENCE Previous Message Reference
    PRICEAREA Price Area
    PRIMARYCLASS Primary Class
    PROCESSHANDLING Process Handling
    PROCESSORIDENTIFIER Processor Identifier
    PRODUCTIONLINE Production Line
    PRODUCTLINENUMBER Product Line Number
    PRODUCTTYPE Product Type
    PROMOTIONDEALNUMBER Promotion Deal Number
    PROOFOFDELIVERY Proof Of Delivery
    QUALITYSOURCECODE Quality Source Code
    QUALITYSURVEILLANCENUMBER Quality Surveillance Number
    RAILWAYWAGONIDENTIFIER Railway Wagon Identifier
    RATECODE Rate Code
    REASONDENIALIDENTIFIER Reason Denial Identifier
    REBATEIDENTIFIER Rebate Identifier
    RECEIVERZONE Receiver Zone
    REFERRALNUMBER Referral Number
    REGISTRATIONIDENTIFIER Registration Identifier
    REPETATIVESHIPMENTNUMBER Repetative Shipment Number
    REPETITIVESHIPMENTNUMBER Repetitive Shipment Number
    RESUBMITNUMBER Resubmit Number
    RETURNAUTHORIZATION Return Authorization
    REVISION Revision
    ROADWAYBILLNUMBER Roadway Bill Number
    ROUTENUMBER Route Number
    ROUTING Routing
    SALESALLOWANCENUMBER Sales Allowance Number
    SALESDEPARTMENT Sales Department
    SALESREGION Sales Region
    SAPMOVEMENTTYPE Sap Movement Type
    SAPREASONCODE Sap Reason Code
    SCAC SCAC
    SCANNINGQUALITY Scanning Quality
    SEALNUMBER Seal Number
    SECONDARYCLASS Secondary Class
    SECONDARYTRADECLASS Secondary Trade Class
    SELLERSIDENTIFIER Sellers Identifier
    SENDERCLAUSE Sender Clause
    SERIALNUMBER Serial Number
    SERVICEAREA Service Area
    SERVICEBULLETIN Service Bulletin
    SERVICECOVERAGE Service Coverage
    SHIPMENTDESTINATION Shipment Destination
    SHIPMENTORIGIN Shipment Origin
    SHIPMENTREFERENCE Shipment Reference
    SHIPPERSDELIVERYNUMBER Shippers Delivery Number
    SITEIDENTIFIER Site Identifier
    SPECIALPAYMENT Special Payment
    SPLITBOOKING Split Booking
    STATUS Status
    STOPSEQUENCENUMBER Stop Sequence Number
    STORENUMBER Store Number
    TARIFFIDENTIFIER Tariff Identifier
    TRACKINGNUMBER Tracking Number
    TRAININTERCHANGEIDENTIFIER Train Interchange Identifier
    TRANSACTIONTYPE Transaction Type
    TRANSPORTATIONCONTROL Transportation Control
    UNIQUECONSIGNMENT Unique Consignment
    VATREGISTRATIONIDENTIFIER Vat Registration Identifier
    VEHICLEIDENTIFICATION Vehicle Identification
    VEHICLENUMBER Vehicle Number
    VENDORNUMBER Vendor Number
    VENDORORDER Vendor Order
    VESSELAGENT Vessel Agent
    VESSELCOUNTRYOFREGISTRATION Vessel Country Of Registration
    VESSELIDENTIFIER Vessel Identifier
    VESSELNAME Vessel Name
    VOYAGEIDENTIFIER Voyage Identifier
    		- REF01 RFF01.1
              transactionReferenceIdentifier string Transaction reference identifier value as defined by enum in transactionReferenceType. - REF02 RFF01.2
              description string Identifier or description defined by qualifier code in transactionReferenceIdentifier (REF02) - REF03 -
              transactionReferenceDate string Transaction reference date and time/ if time available/ in date format YYYY-MM-DD or YYYY-MM-DDTHH:MM:SS.nnnZ if time available. - - RFF/DTM/DTM01.1
              epochTransactionReferenceDate integer Transaction reference date and time in EPOCH date time format. - - -
          shipToLocationInformation   Ship to location party types, identifiers and address information. E1EDPA1 - -
            businessName string Business name for ship to party location. NAME1 - -
            additionalBusinessName string Additional business name or overflow of business name. NAME2 - -
            mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
              companyIdentifierType string

    Company identifier type for business partner.

    AM_TIN AM_TIN
    AR_CUIT AR_CUIT
    BR_CNES BR_CNES
    BR_CNPJ BR_CNPJ
    BR_CPF BR_CPF
    BR_PROF_REG BR_PROF_REG
    BY_TIN BY_TIN
    CARRIERSCUSTOMERCODE Carrier Custom Code
    CN_CHINA_ID CN_CHINA_ID
    CN_FOREIGN_MAH CN_FOREIGN_MAH
    CN_FOREIGN_MFR CN_FOREIGN_MFR
    CN_USCID CN_USCID
    COMPANYID COMPANYID
    COMPANYSITEID COMPANYSITEID
    DEA DEA
    DESTINATIOR DESTINATIOR
    DE_IFA_REG_NUM DE_IFA_REG_NUM
    DUNS DUNS
    DUNS4 DUNS4
    EU_COMPANY_ID EU_COMPANY_ID
    EU_SPOR_ORG_ID EU_SPOR_ORG_ID
    GCP GCP
    GLN GLN
    HIN HIN
    ID_BPOM_FACILITYID ID_BPOM_FACILITYID
    IN_COMPANY_ID IN_COMPANY_ID
    IN_GSTN IN_GSTN
    IN_IEC IN_IEC
    IN_LOCATION_ID IN_LOCATION_ID
    IN_MFR IN_MFR
    IN_MRCH IN_MRCH
    IN_PAN IN_PAN
    IN_TIN IN_TIN
    KG_TIN KG_TIN
    KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
    KR_PROVIDER_CODE KR_PROVIDER_CODE
    KZ_BIN KZ_BIN
    ORIGINATOR ORIGINATOR
    PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
    RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
    RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
    RU_INN_INDIV RU_INN_INDIV
    RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
    RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
    SCAC SCAC
    SGLN SGLN
    SPLC SPLC
    TELEPHONE_NUMBER TELEPHONE_NUMBER
    TRACELINK_ID TRACELINK_ID
    TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
    UCC_COMM_ID UCC_COMM_ID
    US_340B_ID US_340B_ID
    UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
    UZ_TIN UZ_TIN
    		- - -
              companyIdentifierValue string Company location identifier for business partner. PARTN - -
              alternateCompanyLocationIdentifierValue string Company location UUID for partner. LIFNR - -
            address - Bill to business party address info   - -
              address1 string Main street address STREET - -
              address2 string Supplemental street address   - -
              city string City CITY1 - -
              district string District - - -
              state string State or region code - - -
              postalCode string Postal code POST_CODE1 - -
              country string Country code COUNTRY - -
              telephone string Telephone number TELF1 - -
              fax string Fax number - - -
              url string Website URL - - -
              buildingNumber string Building number - - -
              plantNumber string Plant number - - -
              floorNumber string Floor number in building - - -
              lscAddressIdentifier string LSC address identifier - - -
              village string Village name - - -
              houseNumber string House number HOUSE_NUM1 - -
              township string Township - - -
              premisesCode string Premises code - - -
            companyLocationContactInformation array Contact information for party business or location. - - -
              contactName string Contact name - - -
              contactTitle string Title of contact - - -
              contactPhone string Contact phone number - - -
              contactEmail string Contact email address - - -
              telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
              faxNumbers array Fax number, if present. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1.. - - -
                areaPhoneCode string Area or region code required for phone number - - -
                phoneNumberValue string Phone number value. - - -
            mpcAdditionalAddressInformation   Additional address information that is not included in addressTypeDefinition. E1EDKA1 - -
              externalERPUserName string External ERP system user name for user who generated message. BNAME - -
              organizationCode string Code for organization responsible for generating the message. PAORG - -
              organizationDescription string Description of the organization responsible for generating the message. ORGTX - -
              groupCode string Code identifying group responsible for generating the message. PAGRU - -
              language string Language key for message. SPRAS - -
              languageCode string ISO language code for message. SPRAS_ISO - -
              referenceIdentifier string Partner reference identifier. IHREZ - -
              address3 string Supplemental street address. - - -
              telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
              faxNumbers array Fax number, if present. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
          billToBusinessInformation   Bill to business party types, identifiers and address information. - - -
            businessName string Business name for ship to party location. - - -
            additionalBusinessName string Additional business name or overflow of business name. - - -
            mpcCompanyLocationIdentifierList array List of identifiers and identifier types for the business party. - - -
              companyIdentifierType string

    Company identifier type for business partner.

    AM_TIN AM_TIN
    AR_CUIT AR_CUIT
    BR_CNES BR_CNES
    BR_CNPJ BR_CNPJ
    BR_CPF BR_CPF
    BR_PROF_REG BR_PROF_REG
    BY_TIN BY_TIN
    CARRIERSCUSTOMERCODE Carrier Custom Code
    CN_CHINA_ID CN_CHINA_ID
    CN_FOREIGN_MAH CN_FOREIGN_MAH
    CN_FOREIGN_MFR CN_FOREIGN_MFR
    CN_USCID CN_USCID
    COMPANYID COMPANYID
    COMPANYSITEID COMPANYSITEID
    DEA DEA
    DESTINATIOR DESTINATIOR
    DE_IFA_REG_NUM DE_IFA_REG_NUM
    DUNS DUNS
    DUNS4 DUNS4
    EU_COMPANY_ID EU_COMPANY_ID
    EU_SPOR_ORG_ID EU_SPOR_ORG_ID
    GCP GCP
    GLN GLN
    HIN HIN
    ID_BPOM_FACILITYID ID_BPOM_FACILITYID
    IN_COMPANY_ID IN_COMPANY_ID
    IN_GSTN IN_GSTN
    IN_IEC IN_IEC
    IN_LOCATION_ID IN_LOCATION_ID
    IN_MFR IN_MFR
    IN_MRCH IN_MRCH
    IN_PAN IN_PAN
    IN_TIN IN_TIN
    KG_TIN KG_TIN
    KR_BUS_REG_NUMBER KR_BUS_REG_NUMBER
    KR_PROVIDER_CODE KR_PROVIDER_CODE
    KZ_BIN KZ_BIN
    ORIGINATOR ORIGINATOR
    PHARMACY_PROCESSOR_NUMBER PHARMACY_PROCESSOR_NUMBER
    RU_ACCOUNT_NUMBER RU_ACCOUNT_NUMBER
    RU_INN_FOREIGN_ENTITY RU_INN_FOREIGN_ENTITY
    RU_INN_INDIV RU_INN_INDIV
    RU_INN_KPP_TAX_CODE RU_INN_KPP_TAX_CODE
    RU_INN_LOCAL_ENTITY RU_INN_LOCAL_ENTITY
    SCAC SCAC
    SGLN SGLN
    SPLC SPLC
    TELEPHONE_NUMBER TELEPHONE_NUMBER
    TRACELINK_ID TRACELINK_ID
    TRANSACTION_PARTY_ID TRANSACTION_PARTY_ID
    UCC_COMM_ID UCC_COMM_ID
    US_340B_ID US_340B_ID
    UZ_BUSINESS_PLACE_ID UZ_BUSINESS_PLACE_ID
    UZ_TIN UZ_TIN
    		- - -
              companyIdentifierValue string Company location identifier for business partner. - - -
              alternateCompanyLocationIdentifierValue string Company location UUID for partner. - - -
            address   Bill to business 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 - - -
            companyLocationContactInformation array Contact information for party business or location. - - -
              contactName string Contact name - - -
              contactTitle string Title of contact - - -
              contactPhone string Contact phone number - - -
              contactEmail string Contact email address - - -
              telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
              faxNumbers array Fax number, if present. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1 - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
            mpcAdditionalAddressInformation   Additional address information that is not included in addressTypeDefinition. - - -
              externalERPUserName string External ERP system user name for user who generated message. - - -
              organizationCode string Code for organization responsible for generating the message. - - -
              organizationDescription string Description of the organization responsible for generating the message. - - -
              groupCode string Code identifying group responsible for generating the message. - - -
              language string Language key for message. - - -
              languageCode string ISO language code for message. - - -
              referenceIdentifier string Partner reference identifier. - - -
              address3 string Supplemental street address. - - -
              telephoneNumbers array Structure to support telephone and fax numbers parsed into all constituent elements. Created for mapping to cXML and to support any future need for phone number parsed into constituent elements. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
              faxNumbers array Fax number, if present. - - -
                countryCode string 2 character ISO country code, if supported in target phone structure. - - -
                countryPhoneCode string Country phone code, for US and Canada = 1. - - -
                areaPhoneCode string Area or region code required for phone number. - - -
                phoneNumberValue string Phone number value. - - -
          termsOfPayment array Terms of payment looping group. - - -
            termsOfPaymentKey string Terms of payment. - - -
            paymentTypeCode  

    Code identifying type of payment terms. Valid values: BASIC DEFERRED DISCOUNTNOTAPPLICABLE ENDOFMONTH EXTENDED FIXEDDATE MIXED PREVIOUSLYAGREED PROXIMO SELLER

    BASIC Basic
    BASICDISCOUNT Basic Discount
    DEFERRED Deferred
    DISCOUNTNOTAPPLICABLE Discount Not Applicable
    ENDOFMONTH End Of Month
    EXTENDED Extended
    FIXEDDATE Fixed Date
    MIXED Mixed
    MUTUALLYDEFINED Mutually Defined
    PREVIOUSLYAGREED Previously Agreed
    PROXIMO Proximo
    SELLER Seller
    SPECIALPROXIMO Special Proximo
    		- - -
            termsOfPaymentDateType string

    Code identifying the beginning of the terms period.

    DELIVERYDATE Delivery Date
    EFFECTIVEDATE Effective Date
    GOODSRECEIPTDATE Goods Receipt Date
    INVOICEDATE Invoice Date
    INVOICERECEIPTDATE Invoice Receipt Date
    PURCHASEORDERDATE Purchase Order Date
    SHIPDATE Ship Date
    		- - -
            numberOfDays string Terms of payment: number of days - - -
            termsOfPaymentPercent string Terms of payment: percentage - - -
            invoicePayablePercent string Percentage of invoice payable - - -
            paymentDueDate date Due date for payment - - -
            paymentDeferredToDate date Date deferred payment or percent of invoice payable is due - - -
            paymentDeferredDueAmount number Deferred amount due for payment - - -
            description string Terms of payment description - - -
          creditsAndCharges array Credits and charges on PO including invoice total, discounts, allowances, promotions, services, and others - - -
            creditChargeKeyType string

    Key identifies credit or charges as discounts or additional charges.

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

    SAC01 = Canonical Enum

    • A - ALLOWANCE

    • C - CHARGE

    • N - NONE

    		 -
            creditChargeType string

    Code representing type of credit or charge

    ADDITIONTOINVOICE Addition To Invoice
    ADJUSTMENT Adjustment
    ADMINISTRATIVE Administrative
    ADVANCE Advance
    ADVANCEALLOWANCE Advance Allowance
    ADVANCEFEE Advance Fee
    ADVERTISINGALLOWANCE Advertising Allowance
    AIRTRANSPORT Air Transport
    ASSEMBLY Assembly
    BASE Base
    BOLCHARGE BOL Charge
    CANCELLATION Cancellation
    CARRIER Carrier
    CARRIERCREDIT Carrier Credit
    CARRIERDEBIT Carrier Debit
    CARTAGE Cartage
    CENTRALBUY Central Buy
    CENTSOFF Cents Off
    CODCHARGES COD Charges
    COLLECTSURCHARGE Collect Surcharge
    CONTRACTALLOWANCE Contract Allowance
    COOPERATIVEADVERTISING Cooperative Advertising
    COUNTYSALESTAX County Sales Tax
    CREDIT Credit
    DAMAGED Damaged
    DEBIT Debit
    DEFECTIVE Defective
    DELIVERY Delivery
    DELIVERYFEE Delivery Fee
    DELIVERYSURCHARGE Delivery Surcharge
    DEPOSIT Deposit
    DESTINATIONCHARGE Destination Charge
    DEVELOPMENT Development
    DISCOUNT Discount
    DISPLAY Display
    DISTRIBUTION Distribution
    DISTRIBUTORDISCOUNT Distributor Discount
    DIVERSION Diversion
    DOCUMENTATION Documentation
    DRUMDEPOSIT Drum Deposit
    DUTYCHARGE Duty Charge
    EARLYBUY Early Buy
    EARLYBUYALLOWANCE Early Buy Allowance
    EARLYPAYMENT Early Payment
    EMERGENCY Emergency
    EXCESSWEIGHT Excess Weight
    EXCISETAX Excise Tax
    EXPEDITINGFEE Expediting Fee
    EXPEDITINGPREMIUM Expediting Premium
    FEDERALEXCISETAX Federal Excise Tax
    FINANCE Finance
    FLATRATE Flatrate
    FREEGOODS Free Goods
    FREIGHT Frieight
    FREIGHTCHARGESTODESTINATION Freight Charges To Destination
    HANDLING Handling
    INSIDEDELIVERY Inside Delivery
    INSURANCE Insurance
    MARKETING Marketing
    MAXIMUMCHARGE Maximum Charge
    MERCHANDISINGALLOWANCE Merchandising Allowance
    MINIMUMCHARGE Minimum Charge
    NEWDISTRIBUTION New Distribution
    NEWITEMALLOWANCE New Item Allowance
    NEWSTORE New Store
    NEWSTOREDISCOUNT New Store Discount
    NONPERFORMANCEALLOWANCE Non Performance Allowance
    OTHER Other
    PALLET Pallet
    PERFORMANCEAWARD Performance Award
    PERITEM Per-Item
    PICKUP Pickup
    PICKUPANDDELIVERY Pickup And Delivery
    PROMOTIONALALLOWANCE Promotional Allowance
    PROMOTIONALALLOWANCES Promotional Allowances
    PROMOTIONALDISCOUNT Promotional Discount
    QUANTITYDISCOUNT Quantity Discount
    QUANTITYSURCHARGE Quantity Surcharge
    REBATE Rebate
    RENTAL Rental
    REPAIR Repair
    RESTOCKING Restocking
    RESTOCKINGFEE Restocking Fee
    RETURNSALLOWANCE Returns Allowance
    SALESTAX Sales Tax
    SALESTAXCITY Sales Tax City
    SALESTAXCOUNTY Sales Tax County
    SALESTAXSTATEANDLOCAL Sales Tax State And Local
    SHIPPINGANDHANDLING Shipping And Handling
    SMALLORDERCHARGE Small Order Charge
    SPECIALALLOWANCE Special Allowance
    SPECIALALLOWANCES Special Allowances
    SPECIALBUY Special Buy
    SPECIALHANDLING Special Handling
    STATESALESTAX State Sales Tax
    STATETAX State Tax
    STORAGEINTRANSIT Storage In Transit
    SUGARFEE Sugar Fee
    SWELL Swell
    TAX Tax
    TAXLOCAL Tax Local
    TAXSTATE Tax State
    TAXUSE Tax Use
    TEMPERATUREPROTECTION Temperature Protection
    TEMPORARY Temporary
    TOBACCOREPORTCHARGE Tobacco Report Charge
    TOTALFEES Total Fees
    TRADEDISCOUNT Trade Discount
    TRANSPORTATIONALLOWANCE Transportation Allowance
    TRANSPORTATIONCHARGE Transportation Charge
    TRUCKLOADDISCOUNT Truckload Discount
    UNSALEABLEGOODS Unsaleable Goods
    VOLUMEDISCOUNT Volume Discount
    WAREHOUSE Warehouse
    		- SAC02 -
            creditChargeAmount string Total amount for the payment. - SAC05 -
            itemQuantity string Allowance or charge quantity. - - -
            unitOfMeasure string

    Unit of measure for the allowance or charge item 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
    		- - -
            qualifyingAmount string Amount qualifying for cash discount, allowance, promotion, service or charge. - - -
            unitPriceAmount string Allowance or charge rate per unit. - - -
            creditChargeCurrencyCode string

    Currency code for credit or charge.

    		 - - -
            creditChargePercentRate string

    Percentage rate for cash discount, allowance, promotion, service or charge.

    		 - SAC07 -
            percentRateBasisTypeCode string

    Code indicating basis that allowance or charge percent is calculated

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

    SAC06 = Canonical Enum

    • 0 - GROSS

    • 1 - ITEMLIST

    • 2 - ITEMNET

    • 3 - DISCOUNTGROSS

    • 4 - DISCOUNTNET

    • 5 - BASEUNITPRICE

    • 6 - BASEPRICE

    • 7 - BASEPRICELESSDISCOUNT

    • 8 - NETMONTHLYPASTDUE

    • 9 - LATEPAYMENT

    • B - ITEMTOTAL

    • C - ITEMUNIT

    • D - TOTAL

    		 -
            creditChargeHandlingCode  

    Method of handling for discount or charge.

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

    SAC12 = Canonical Enum

    • 01 - BILLBACK

    • 02 - OFFINVOICE

    • 04 - CREDITCUSTOMER

    • 05 - VENDORPAID

    • 06 - CUSTOMERPAID

    • 07 - OPTIONAL

    • 08 - GROSSINVOICED

    • 09 - VENDORALLOWANCE

    • 10 - RESELLERALLOWANCE

    • 11 - VENDORDENIED

    • 12 - CANCELALLOWANCE

    • 15 - INFORMATION

    • 18 - TAXNONPAYABLE

    • 25 - ADVANCE

    • CA - CALCULATE

    • CC - COLLECT

    • PP - PREPAID

    		 -
            description string Description of credit or charge. - - -
            allowanceOrChargeCode string

    Allowance or charge code identgifying the type of allowance or charge.

    FREEGOODS Free goods
    SHRINKALLOWANCE Shrink allowance
    FUELALLOWANCE Fuel allowance
    NONPERFORMANCEALLOWANCE Allowance for non-performance
    PALLET Pallet charge
    OCEANFREIGHT Ocean freight charge
    DRAYAGE Drayage charge
    MINIMUMCHARGE Minimum charge
    STORAGE Storage charge
    UNLOADING Unloading charge
    ADJUSTMENTPERCENT Percentage of price adjustment
    DAMAGED Post damaged handling
    DISPLAYALLOWANCE Display allowance
    EARLYBUYALLOWANCE Early buy allowance
    NEWDISCOUNT New discount
    SPECIALBUY Special buy
    TRADEDISCOUNT Trade discount
    QUANTITYDISCOUNT Quantity discount
    FREIGHTALLOWANCE Freight allowance
    PICKUPALLOWANCE Pickup allowance
    WAREHOUSEALLOWANCE Warehouse allowance
    VEHICLELOADALLOWANCE Vehicle load allowance
    HANDLINGALLOWANCE Handling allowance
    TRUCKLOADALLOWANCE Truckload allowance
    NEWITEMALLOWANCE New item allowance
    CONSIGNMENTALLOWANCE Consignment allowance
    DIRECTPLANTSHIPALLOWANCE Direct plant ship allowance
    PERFORMANCEALLOWANCE Performance allowance
    PALLETALLOWANCE Pallet allowance
    ADJUSTMENT Adjustment
    GOODSANDSERVICESCREDIT Goods and services credit allowance
    TAXCREDIT Tax credit allowance
    OTHERALLOWANCE Other allowance
    TAXES Taxes charged
    CARRIER Carrier charges
    SPECIALHANDLING Special handling charge
    FREIGHT Freight charge
    INSURANCE Insurance charge
    WAREHOUSE Warehouse charge
    PALLETIZING Palletizing charge
    SURCHARGE Surcharge
    DELIVERY Delivery charge
    SERVICE Service charge
    LTL Less than truckload charge
    SPECIALPACKAGING Special packaging charge
    STATEORPROVINCETAX State or provinmcial tax charge
    GOODSANDSERVICES Goods and service charge
    OTHERCHARGES Other charges
    		- - -
            creditChargeIdentifier string Identifier number for allowance or charge - - -
            basisAmountForPercent number Base amount to be used in the percentage calcuilation of the allowance, charge, or tax. - - -
            creditChargeDescriptions array Credits, charges, allowances, discounts descriptions. Multiple descriptions are possible. - - -
              description string Descriptions of credits or charges - - -
          taxes array Tax information and amounts. Header level. Tax amounts reported at header reflect totals for invoice. E1EDK04 - -
            taxType string

    Type of tax recorded.

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

    TXI01 = Canonical Enum

    • CS - CITYSALES

    • CT - COUNTYSALES

    • CG - CUSTOMSDUTY

    • FD - FEDERALEXCISE

    • GS - GOODSANDSERVICES

    • BE - HARMONIZEDSALES

    • PG - PROVINCIALSALES

    • ST - STATESALES

    • AB - SURTAX

    • TX - ALLTAXES

    • VA - VAT

    TAX020-010 =

    • LOC (CITYSALES) Or

    • NA (COUNTYSALES) Or

    • IMP (CUSTOMSDUTY) Or

    • NA (FEDERALEXCISE) Or

    • TOT (GOODSANDSERVICES) Or

    • NA (HARMONIZEDSALES) Or

    • NA (PROVINCIALSALES) Or

    • STT (STATESALES) Or

    • OTH (SURTAX) Or

    • VAT (VAT)

    when TAX01 = 7 in OB map taxType to target only if vat Indicator is missing
            country string Country for which taxes are recorded. - - -
            taxRegistration string Tax registration number. - - -
            taxJurisdictionCode string Tax jurisdiction code. - - -
            taxJurisdictionProvenance string Tax jurisdiction Provenance Code. - - -
            taxExemptCode string Tax exempt code. - - -
            taxAmount string Total amount of tax in invoice. E1EDK04/MWSBT TXI02 TAX/MOA/MOA010-020 when MOA010-010 = 124
            taxCurrencyCode string Currency for taxes. - - -
            taxPercent string Tax rate in percent. - TXI03 -
            taxRate string Amount used for calculation of tax. E1EDK04/MSATZ - TAX/TAX050-040
            vatIndicator string VAT indicator. E1EDK04/MWSKZ - TAX020-010 (only for OB map)
            qualifyingAmount string Qualifying amount excluding VAT. - - -
            basisAmountForPercent string Basis amount in currency for the percentage of tax. - - -
            referenceIdentifier string Reference identifier. - - -
          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.

    ALLPOINTS All Points
    CITY City
    COUNTRY Country
    COUNTRYOFORIGIN Country Of Origin
    DELIVERY Delivery
    DISTRIBUTIONCENTER Distribution Center
    EVENT Event
    FACTORY Factory
    MUTUALLYDEFINED Mutually Defined
    PLANT Plant
    RECEIVER Receiver
    SENDER Sender
    SHIPPINGDESTINATION Shipping Destination
    SHIPPINGORIGIN Shipping Origin
    		- - -
          componentProducts array Component product information. - - -
            customerProductCode string Customer product code identifier for component. - - -
            lotNumber string Lot number for component product. - - -
            quantity number Quantity of the component product. - - -
            unitOfMeasure string

    Unit of measure for the quantity of the component product.

    		- - -
            componentItemType string Type of component Item. - - -
            componentItemTypeDescription string Description fo the item treated as component. - - -
            componentIdentifier string Component item identifier. - - -
            lineItemNumber string Consumption components line number. - - -
          freeTextNote array Free text, instructions, notes, descriptions and other free text elements. - - -
            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. - - -
            freeText string, array Free text array. - - -
          itemExtensions array Name value pairs to allow trading partners to send custom data not accommodated in canonical schema. - - -
            name string Name of extension field from trading partner. - - -
            value string Value of extension field. - - -
          customFields array Name value pairs for mapping pass through elements that will not be processed in TL system at different level. - - -
            name string Name of mapped field. - - -
            value string Value in named field. - - -
        canonicalPurchaseOrderSummary array Purchase order message summary for mapping values. - CTT/AMT -
          summaryType string

    Type of summary.

    AMOUNTQUALIFYINGFORDISCOUNT Total amount qualifying for cash discount
    BILLEDVALUE Total billed value
    CASHDISCOUNTAMOUNT Total amount of cash discount
    GROSSDOCUMENTVALUE Gross document value
    GROSSWEIGHT Gross weight of units in document
    NETDOCUMENTVALUE Net document value
    NETWEIGHT Net weight of units in document
    NUMBEROFITEMS Total number items in document
    TARGETVALUEOUTLINEAGREEMENT Target value from outline agreement
    TOTALAMOUNT Total amount in document currency
    TOTALDISCOUNTSURCHARGES Total discounts or surchages
    TOTALNETAMOUNT Total net document amount
    TOTALNETVALUE Total net value
    TOTALQUANTITY Total quantity of units
    TOTALSALESTAX Total sales tax amount
    TOTALWEIGHT Total weight of units in document
    		-

    • Summary Types in PO: NUMBEROFITEMS

    • TOTALQUANTITY

    • TOTALWEIGHT

    • TOTALVOLUME

    • LINEITEMTOTAL

    • TOTALAMOUNT

    Logic: If summaryiType = NUMBEROFITEMS, map to/from CTT01 If summaryiType = TOTALQUANTITY, map to/from CTT02

    If summaryiType = TOTALWEIGHT, map to/from CTT03

    If summaryiType = TOTALVOLUME, map to/from CTT05If

    If summaryiType = TOTALAMOUNT, map to/from AMT02 - Set AMT01 to TT total transaction amount

    		 -
          summaryValue string Value in summary -

    CTT01 for NUMBEROFITEMS

    CTT02 for TOTALQUANTITY

    CTT03 for TOTALWEIGHT

    CTT05 for TOTALVOLUME

    AMT02 for LINEITEMTOTAL when AMT01 = 1 AMT02 for TOTALAMOUNT when AMT01 = TT

    		 -
          summaryValueUnit string Unit of measure for summary value as defined by suymmaryTyipe - CTT04 for TOTALWEIGHT -

    Tag end