GlobalPartnerRoleClassificationCode | Lines: 7 20 94 223 |
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Constraint: Only GlobalPartnerRoleClassificationCode equal to "Product Information Distributor" allowed | 7 |
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Product Information User" allowed | 223 |
Entity Instances | |
Account Supplier | Any trading partner that buys or sells products/services from customers and/or vendors. |
Account User | Any trading partner that requires an account to buy or sell products/services. |
Anonymous Buyer | A requestor of information that chooses to remain anonymous. |
Appointment Provider | The stakeholder(s) in the shipment delivery activity. |
Authorized Service Provider | The Service Provider authorized by an OEM to perform service on a unit. |
Authorizer | The partner role that provides product authorization, from a product owner or manufacturer, for a reselling organization to resell a product. |
Buyer | An employee or organization that buys products for a partner type in the supply chain. |
Catalog Distributor | The partner role that distributes catalog information to catalog producers and buyers. |
Catalog Producer | The partner role that produces catalog information for a partner type in the supply chain. |
Change Requester | A party who has an interest in requesting a review of a possible change to the component. The requester may be any party including customers and suppliers. |
Change Review Forum | A party who has responsibility for the review of Engineering Change Requests and the drafting and review of Engineering Change Orders. The Change Review Forum is assumed to be at the company that has responsibility for the engineering aspects of the component affected by the change. |
Claim Requester | The owner of the shipments who is responsible for the intact delivery. |
Consignee | The receiver of the shipment. |
Consumption Notification Provider | Trading Partner role responsible for sending the notification of material consumption by a production location |
Consumption Notification User | Trading Partner role responsible for receiving and processing the notification of material consumption thereby invoicing the customer for consumed material |
Credit Provider | This partner role is responsible for providing credit information about potential customers. |
Credit Reference Requester | This partner role is responsible for requesting credit information about potential customers. |
Customer | This partner role creates a demand for a product or service. |
Customer Manager | This partner role manages the relationship with the business customers. |
Decision Stakeholder | The party (such as suppliers, customers and others) who is responsible for the review and approval of the Engineering Change Approval Request. The stakeholders may be from multiple organizations. |
Delivery Appointment Provider | A party that receives a request for a change to a previously scheduled delivery appointment. |
Delivery Appointment Requester | A party that requests a change to a previously scheduled delivery appointment. |
Demand Creator | The partner role that identifies the opportunity, submits design registration, provides engineering support to advance the opportunity towards design win, and generates revenue by satisfying customer demand for a product. |
Design Engineering Information Receiver | This partner role uses technical information for updating enterprise databases (such as electronic catalog systems), design or test engineering, and manufacturing. |
Design Engineering Information Sender | This partner role distributes the design engineering information of the agreed types in the agreed amounts at the agreed times. |
Exception Identifier | The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Definer may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party. |
Exception Recipient | The party/organization requiring visibility to an exception and receiving notifications on the identified exceptions. In a collaborative forecasting process, the Exception Recipient may be the Forecast Owner, Forecast Recipient and/or Forecast Reply Recipient. The Exception Identifier may send a notification for a specific exception to multiple Exception Recipients. |
Failure Report Administrator | An employee or organizational entity that receives and processes PIP Failure Notifications. |
Financing Processor | The organization that processes the request for financing. |
Forecast Owner | The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Identifier may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party. |
Forecast Recipient | The party that receives a strategic or order forecast. |
Forecast Reply Recipient | The party that receives a forecast reply. The Recipient can be the original forecast owner or other forecast partner (Please refer to the GlobalPartnerClassificationCode). |
Implementation Plan Creator | The partner role that creates, maintains and manages an implementation plan associated with an Engineering Change Order. |
Initiator | The party that starts the data exchange. |
Integrator | The organization responsible for the production of the product. Change requests are communicated back to the Qualification Owner. |
In-transit Information User | The party who receives shipment status information. |
Inventory Information Provider | An organization that owns or holds inventory and provides information about this inventory to partners in the supply chain. This may be a distributor, contract manufacturer, supplier or OEM reporting inventory that they hold and/or own. |
Inventory Information User | An employee or organizatrion that uses information about inventory. |
Invoice Provider | The organization that generates the invoice. |
Invoice Receiver | The organization being invoiced. |
Invoice Reject Provider | The organization that rejects an invoice. |
Invoice Reject Receiver | The organization being issued an Invoice Reject Notification. |
Marketing Activity Information User | The party who uses information about Marketing Activities. This party might include distributors, and retail operations. |
Marketing Activity Initiator | The partner role that distributes information about marketing activities being sponsored by the organization. |
Material Release Information Provider | Trading Partner role responsible for triggering release of materials to a delivery location |
Material Release Information User | Trading Partner role responsible for receiving trigger to release material to a delivery location and shipping material to delivery location |
Payee | The party receiving a payment. |
Payer | The party issuing a payment. |
PIP Failure Notifier | An organizational process that automatically notifies the appropriate Failure Report Administrator of a PIP process failure. |
Product Distributor | The party authorized by a Product Supplier to purchase goods and services from the Product Supplier and resell to customers. |
Product Information Distributor | The partner role that distributes new product information to product information users and buyers. |
Product Information Subscriber | The business partner that subscribes to product information from other business partners. |
Product Information User | The partner role that uses product information to create or update enterprise systems and online promotion systems such as electronic catalog systems. |
Product Provider | The partner role that creates a differentiated product, owns the registration process and creates a list of eligible products for use in design registration. |
Product Supplier | This partner role supplies product to customers in the supply chain. |
Qualification Owner | The organization responsible for the qualification of manufacturers and suppliers of parts for the product. The Qualification Owner defines and maintains the AML for the product. |
Quality Data Provider | The party responsible for sending the Repair Quality Data. The Provider, through various means, learns of product or product component defect(s). |
Quality Data User | The party who receives the repair and/or test data. The User analyzes the data and incorporates findings into its business model. |
Receiver | The intended recipient of products or business information. The Receiver may verify receipt if prescribed. |
Responder | The party that replies to the initiators message. |
Return Provider | The party responsible for authorizing and/or processing the return. |
Return Receiver | A third-party or warehousing operation responsible for receiving returns, inspecting the package contents and comparing to the issued RMA to assure the contents are what was authorized on the RMA. |
Return Requester | Any party wishing to return a product. This role could be played by a large end-user such as the Government Services Administration (GSA), a distributor, or a reseller. |
Sales Facilitator | This partner role facilitates the sale of product between partners in the supply chain. |
Sales Lead Originator | The party assigning a sales lead to another party. |
Sales Lead Processor | The party who receives the sales lead. This party is responsible for accepting or rejecting the lead, and if accepted, reports the status of the lead. |
Sales Marketing Claim Processor | The partner role that processes the claim and/or remits compensation to the Sales Marketing Claimant. |
Sales Marketing Claimant | The partner role that requests reimbursement from a Sales Marketing Claim Processor. |
Sales Marketing Program Reimbursement Recipient | The partner role that receives status on a previously submitted sales marketing claim, or who receives reimbursement without submitting a claim. |
Sales Marketing Program Reimburser | The partner role that is currently processing a sales marketing claim, (or providing a payment without a claim submitted) and who provides information on the status of the claim processing. |
Self-Billing Invoice Provider | The party that generates the self-billing invoice plus being invoiced. It can re-issue the self-billing invoice. |
Self-Billing Invoice Receiver | The organization that provides the services or goods. The organization that receives the payment. |
Seller | An organization that sells products to partners in the supply chain. |
Service Provider | A provider that performs a service such as repair, diagnose, maintain, install or remove on a unit. |
Shipment Information User | The party who receives shipment status information. |
Shipment Requester | The party requesting transportation services. |
ShipmentController | The party who is authorized to make decisions regarding a shipment while in-transit. |
Shipper | The party who relinquishes (assigns) a shipment to a transport service provider. |
Shipping Provider | The organization responsible for performing the shipping logistics for the Shipper. The Shipping Provider ships products from one location to another as requested by the shipping order and informs the Shipper when the shipment has been sent. |
Solution Provider | The party that may architect, configure, engineer, sell, or determine the fulfillment of the configured solution to partners in the supply chain. |
Solution Requester | This party that creates a demand for a product or service, or has contracted with a Solution Provider for the manufacture or fulfillment of a product(s). |
Specification Provider | The partner role that creates or passes on manufacturing specifications. This may be a Solution Provider, an OEM who is sub-contracting manufacturing tasks like fabrication or assembly, or another party. |
Specification User | The partner role that uses a manufacturing specification. This might be a sub-contract assembler or fabricator. |
Stakeholder | The party that is required to implement an Engineering Change Order. The Stakeholder may include all levels of suppliers, customers or other parties. The Stakeholder may represent multiple organizations. The Stakeholder may draft and/or be responsible for completing tasks in an implementation plan. |
Status Requester | The functional partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator). |
Status Responder | The organizational partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator). |
Supplier | This partner role supplies product to customers in the supply chain. |
Tender Information User | The stakeholder(s) in the tendering activity. |
Transport Service Provider | The party that provides transportation services for a Shipment Requester. |
Warranty Provider | The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty. |
BusinessDescription | Lines: 9 225 |
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Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entity in "PartnerBusinessIdentification". |
GlobalSupplyChainCode | Lines: 11 227 |
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Entity Instances | |
Electronic Components | The electronic components supply chain. |
Information Technology | The information technology supply chain. |
Semiconductor Manufacturing | The semiconductor manufacturing supply chain. |
Telecommunication Industry | The telecommunication industry supply chain. |
GlobalPartnerClassificationCode | Lines: 12 47 50 64 115 165 228 |
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Entity Instances | |
Broker | Representative of a third party. |
Carrier | Product carrier for transporting goods in supply chain. |
Contract Manufacturer | The party responsible for the services rendered. |
Customs Broker | Product customs broker in supply chain. |
Distribution Center | Product distributor in supply chain. |
Distributor | Product distributor in supply chain. |
End User | Product end user in supply chain. |
End User Government | End user government. |
Financier | Financial service provider in supply chain |
Freight Forwarder | Product freight forwarder for transporting goods in supply chain. |
Manufacturer | Product manufacturer in supply chain. |
Manufacturing Division | A separate unit of a manufacturer. |
Original Equipment Manufacturer | Product manufacturer of original equipment in the supply chain. |
Reseller | The party who buys goods from a manufacturer and resells them to customers unchanged. |
Retailer | Product retailer in supply chain. |
Service Provider | A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit. |
Shopper | Product shopper in supply chain. |
Supplier | Used to identify a supplier’s part number or the model number of the product or service. |
Warehouser | Product warehouser in supply chain. |
GlobalDocumentFunctionCode | Lines: 13 |
---|---|
Constraint: Only GlobalDocumentFunctionCode Equal to "Request" is allowed. | |
Entity Instances | |
Request | The business document is a request for a business action to be performed by a partner. |
Response | The business document is a response to a requesting partner. |
CatalogTypeCode | Lines: 16 |
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Entity Instances | |
Partial | Subset of catalog or products. |
Whole | Complete set of products with same catalog ID and version. |
GlobalDocumentReferenceTypeCode | Lines: 19 93 |
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Entity Instances | |
Applied Promotions | |
Approval | Authorization Request Approval |
ASP Claim | The unique identifier assigned by the ASP for a warranty claim. |
ASP Part Return | The unique identifier assigned by the ASP for a part return. |
ASP PartOrder | The unique identifier assigned by the ASP for a part order. |
ASP Requisition | The unique identifier assigned by the ASP to reference a work order. |
Catalog | Product Catalog. |
Commercial Invoice | |
Component Failure Analysis Request Number | Failure Analysis request document that will accompany the product providing characteristics of the component failure. |
Consumption Reference | Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow. |
Contract | |
Credit Memo | Traditional credit note or memo. |
Customer Batch Number | Product batch number of customer. |
Customer Order Number | In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners. |
Customs Number | Customs clearance number. |
Debit Memo | Traditional debit note or memo. |
Delivery Note | |
Discontinuation | Discontinuation Notice. |
Drawing # | |
Fulfillment Order | Sales order or transfer order fulfilling demand out of a facility (outbound shipment). |
Invoice | |
Master Event Number | |
Model Number | |
Notes | |
OEM Claim | The unique identifier assigned by the OEM for a warranty claim. |
OEM Part Order | The unique identifier assigned by the OEM for a part order. |
OEM Part Return | The unique identifier assigned by the OEM for a part return. |
OGA | Other governmental agency issued document. |
Original Invoice | Refers to previously issued invoice. |
Original SBI Invoice | Refers to previously issued self-billing invoice. |
Packing List/Packing Slip | Unique number that identifies packing form prior to shipment. |
Product Failure Analysis Request Number | Failure Analysis request document that will accompany the product providing characteristics of the product failure. |
Productuion Order Number | Production order number for material release. |
Purchase Order | |
Purchase Order IN | |
Purchase Order OUT | |
Quote | |
Receipt | Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment). |
Replenishment Order | Purchase order or transfer order replenishing inventory into a facility (inbound shipment). |
Requisition | |
Rework Purchase Order | Purchase order for materials or product returned to and reworked by a supplier. |
RMA - Returned Material Authorization | |
Sales Order | |
Scheduling Agreement | Similar to contracts. Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured. |
Self Billing Credit Memo | Credit Memo used in self-billing scenario. |
Self Billing Debit Memo | Debit Memo used in self-billing scenario. |
Self Billing Invoice | Invoice in self billing scenario. |
Serial Number | |
Service Order | A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider’s site. |
Shipping Reference Identifier | A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network. |
SNCL | Shipset Number on Code List |
Spec # | |
Supplier Batch Number | Product batch number of supplier. |
Switch Authorization | |
Terms and Conditions | |
Transfer Order | Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment). |
Warranty Claim | Denotes a warranty claim. |
Waybill | |
Work Order |
effectiveDate | Lines: 24 33 73 99 176 |
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Constraint: If used, at least one occurrence of beginDate.DateStemp or endDate.DateStamp is required. |
GlobalCountryCode | Lines: 28 104 142 209 |
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Entity Instances | |
AD | ANDORRA |
AE | UNITED ARAB EMIRATES |
AF | AFGHANISTAN |
AG | ANTIGUA AND BARBUDA |
AI | ANGUILLA |
AL | ALBANIA |
AM | ARMENIA |
AN | NETHERLANDS ANTILLES |
AO | ANGOLA |
AQ | ANTARCTICA |
AR | ARGENTINA |
AS | AMERICAN SAMOA |
AT | AUSTRIA |
AU | AUSTRALIA |
AW | ARUBA |
AX | ÅLAND ISLANDS |
AZ | AZERBAIJAN |
BA | BOSNIA AND HERZEGOVINA |
BB | BARBADOS |
BD | BANGLADESH |
BE | BELGIUM |
BF | BURKINA FASO |
BG | BULGARIA |
BH | BAHRAIN |
BI | BURUNDI |
BJ | BENIN |
BL | SAINT BARTHELEMY |
BM | BERMUDA |
BN | BRUNEI DARUSSALAM |
BO | BOLIVIA |
BR | BRAZIL |
BS | BAHAMAS |
BT | BHUTAN |
BV | BOUVET ISLAND |
BW | BOTSWANA |
BY | BELARUS |
BZ | BELIZE |
CA | CANADA |
CC | COCOS (KEELING) ISLANDS |
CD | CONGO, THE DEMOCRATIC REPUBLIC OF THE |
CF | CENTRAL AFRICAN REPUBLIC |
CG | CONGO |
CH | SWITZERLAND |
CI | CÔTE D'IVOIRE |
CK | COOK ISLANDS |
CL | CHILE |
CM | CAMEROON |
CN | CHINA |
CO | COLOMBIA |
CR | COSTA RICA |
CS | SERBIA AND MONTENEGRO |
CU | CUBA |
CV | CAPE VERDE |
CX | CHRISTMAS ISLAND |
CY | CYPRUS |
CZ | CZECH REPUBLIC |
DE | GERMANY |
DJ | DJIBOUTI |
DK | DENMARK |
DM | DOMINICA |
DO | DOMINICAN REPUBLIC |
DZ | ALGERIA |
EC | ECUADOR |
EE | ESTONIA |
EG | EGYPT |
EH | WESTERN SAHARA |
ER | ERITREA |
ES | SPAIN |
ET | ETHIOPIA |
FI | FINLAND |
FJ | FIJI |
FK | FALKLAND ISLANDS (MALVINAS) |
FM | MICRONESIA, FEDERATED STATES |
FO | FAROE ISLANDS |
FR | FRANCE |
GA | GABON |
GB | UNITED KINGDOM |
GD | GRENADA |
GE | GEORGIA |
GF | FRENCH GUIANA |
GG | GUERNSEY |
GH | GHANA |
GI | GIBRALTAR |
GL | GREENLAND |
GM | GAMBIA |
GN | GUINEA |
GP | GUADELOUPE |
GQ | EQUATORIAL GUINEA |
GR | GREECE |
GS | SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS |
GT | GUATEMALA |
GU | GUAM |
GW | GUINEA-BISSAU |
GY | GUYANA |
HK | HONG KONG |
HM | HEARD ISLAND AND MCDONALD ISLANDS |
HN | HONDURAS |
HR | CROATIA |
HT | HAITI |
HU | HUNGARY |
ID | INDONESIA |
IE | IRELAND |
IL | ISRAEL |
IM | ISLE OF MAN |
IN | INDIA |
IO | BRITISH INDIAN OCEAN TERRITORY |
IQ | IRAQ |
IR | IRAN, ISLAMIC REPUBLIC OF |
IS | ICELAND |
IT | ITALY |
JE | JERSEY |
JM | JAMAICA |
JO | JORDAN |
JP | JAPAN |
KE | KENYA |
KG | KYRGYSTAN |
KH | CAMBODIA |
KI | KIRIBATI |
KM | COMOROS |
KN | SAINT KITTS AND NEVIS |
KP | KOREA, DEMOCRATIC PEOPLE'S REP. OF |
KR | KOREA, REPUBLIC OF |
KW | KUWAIT |
KY | CAYMAN ISLANDS |
KZ | KAZAKSTAN |
LA | LAO PEOPLE'S DEMOCRATIC REPUBLIC |
LB | LEBANON |
LC | SAINT LUCIA |
LI | LIECHTENSTEIN |
LK | SRI LANKA |
LR | LIBERIA |
LS | LESOTHO |
LT | LITHUANIA |
LU | LUXEMBOURG |
LV | LATVIA |
LY | LIBYAN ARAB JAMAHIRIYA |
MA | MOROCCO |
MC | MONACO |
MD | MOLDOVA, REPUBLIC OF |
ME | MONTENEGRO |
MF | SAINT MARTIN |
MG | MADAGASCAR |
MH | MARSHALL ISLANDS |
MK | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
ML | MALI |
MM | MYANMAR |
MN | MONGOLIA |
MO | MACAU |
MP | NORTHERN MARIANA ISLANDS |
MQ | MARTINIQUE |
MR | MAURITANIA |
MS | MONTSERRAT |
MT | MALTA |
MU | MAURITIUS |
MV | MALDIVES |
MW | MALAWI |
MX | MEXICO |
MY | MALAYSIA |
MZ | MOZAMBIQUE |
NA | NAMIBIA |
NC | NEW CALEDONIA |
NE | NIGER |
NF | NORFOLK ISLAND |
NG | NIGERIA |
NI | NICARAGUA |
NL | NETHERLANDS |
NO | NORWAY |
NP | NEPAL |
NR | NAURU |
NT | NEUTRAL ZONE |
NU | NIUE |
NZ | NEW ZEALAND |
OM | OMAN |
PA | PANAMA |
PE | PERU |
PF | FRENCH POLYNESIA |
PG | PAPUA NEW GUINEA |
PH | PHILIPPINES |
PK | PAKISTAN |
PL | POLAND |
PM | SAINT PIERRE AND MIQUELON |
PN | PITCAIRN |
PR | PUERTO RICO |
PS | PALESTINIAN TERRITORY, OCCUPIED |
PT | PORTUGAL |
PW | PALAU |
PY | PARAGUAY |
QA | QATAR |
RE | REUNION |
RO | ROMANIA |
RS | SERBIA |
RU | RUSSIAN FEDERATION |
RW | RWANDA |
SA | SAUDI ARABIA |
SB | SOLOMON ISLANDS |
SC | SEYCHELLES |
SD | SUDAN |
SE | SWEDEN |
SG | SINGAPORE |
SH | SAINT HELENA |
SI | SLOVENIA |
SJ | SVALBARD AND JAN MAYEN ISLANDS |
SK | SLOVAKIA |
SL | SIERRA LEONE |
SM | SAN MARINO |
SN | SENEGAL |
SO | SOMALIA |
SR | SURINAME |
SS | SOUTH SUDAN |
ST | SAO TOME AND PRINCIPE |
SV | EL SALVADOR |
SY | SYRIAN ARAB REPUBLIC |
SZ | SWAZILAND |
TC | TURKS AND CAICOS ISLANDS |
TD | CHAD |
TF | FRENCH SOUTHERN TERRITORIES |
TG | TOGO |
TH | THAILAND |
TJ | TAJIKISTAN |
TK | TOKELAU |
TL | TIMOR-LESTE |
TM | TURKMENISTAN |
TN | TUNISIA |
TO | TONGA |
TP | EAST TIMOR |
TR | TURKEY |
TT | TRINIDAD AND TOBAGO |
TV | TUVALU |
TW | TAIWAN, PROVINCE OF CHINA |
TZ | TANZANIA, UNITED REPUBLIC OF |
UA | UKRAINE |
UG | UGANDA |
UM | UNITED STATES MINOR OUTLYING ISLANDS |
US | UNITED STATES |
UY | URUGUAY |
UZ | UZBEKISTAN |
VA | HOLY SEE (VATICAN CITY STATE) |
VC | SAINT VINCENT AND THE GRENADINES |
VE | VENEZUELA |
VG | VIRGIN ISLANDS (BRITISH) |
VI | VIRGIN ISLANDS (U.S.) |
VN | VIET NAM |
VU | VANUATU |
WF | WALLIS AND FUTUNA ISLANDS |
WS | SAMOA |
YE | YEMEN |
YT | MAYOTTE |
YU | YUGOSLAVIA |
ZA | SOUTH AFRICA |
ZM | ZAMBIA |
ZR | ZAIRE |
ZW | ZIMBABWE |
GlobalGeographicRegionCode | Lines: 29 |
---|---|
Entity Instances | |
Global | All countries |
GlobalActionCode | Lines: 30 36 |
---|---|
Constraint: The only allowable values for this code are (Add, Revise,Delete). "Revise" is used to indicate Update, Change or Modify. | |
Entity Instances | |
Add | Add the business information to an information system. |
Change Request Accepted | |
Delete | Delete the business information from an information system. |
Request Accepted with Change | |
Revise | Revise the business information from an information system. |
Unchanged | The item is not changed. |
GlobalProductTypeCode | Lines: 43 |
---|---|
Entity Instances | |
Additionals | Supplimentals. |
Build Plan Reset Material | Materials used to reset a build plan. |
Bundle | Bundle product or package deals. |
Component | A part that can be separated from or attached to a system. |
Configurable | The product can optionally be configured, otherwise customer will receive the default configuration. |
Configurable Materials | Made to order products. |
Containers | A receptacle, such as a carton, can, or jar, in which material is held or carried. |
Contract | A contract. |
Coupons | A certificate accompanying a product that may be redeemed for a cash discount. |
CPU | Product is a central processing unit. |
Datafile | A set of related records (either written or electronic) kept together. |
Document | A written or printed paper that bears the original, official, or legal form of something and can be used to furnish decisive evidence or information. |
Empties | Containers without material content that are not for retail. |
Empties (retail) | Containers without material content that is for retail. |
Finished Goods | Completely manufactured products which are ready for sale and delivery to the marketplace. |
Finished Goods Reference Material | A material reference for a finished good. |
Full Products | Products that are complete in every particular. |
Hardware | A physical manifestation of a computing device such as a computer, a printer, a board or a diskdrive. |
Intangible Duty | A non-physical service or tax. |
Intangibles | A non-physical or material item such as a service or warranty. |
Intra Materials | Materials used within a unit, program, or division. |
License | Software license. |
Long Range Planning Product | Materials used for long term planning. |
Major | Major orderable product. |
Manufacturer Parts | Materials used to make or process (a raw material) into a finished product. |
Marketing Kits Header | The material used to identify a bundle of products. |
Minor | Minor product, can only be ordered along with a major product. |
Must Be Configured | The product cannot be ordered without configuring. |
Non-Perishables | Not subject to decay, spoilage, or destruction. |
Non-Stock Materials | Materials that are not kept on hand for future use. |
Nonvaluated Materials | Materials that have not been appraises or have no established set value. |
OEM | Indicates the item is a product being produced by the manufacturer with branding by the purchasing company. |
Operating Supplies | Materials used in performing a function. |
Packaging Material | Material used for containers. |
Perishables | Subject to decay, spoilage, or destruction. |
Physical | Physical product. |
Pipeline Materials | Materials used in a direct channel by which information is privately transmitted. Materials used in a a system through which something is conducted, especially as a means of supply. |
Process Materials | Materials used in processing. |
Product Catalogs | A general list of materials and their respective attributes. |
Product Code | Material idenifier. |
Product Code Reference Material | Material idenifier for a reference material. |
Product Group | A material category or division. |
Product Resources/Tools | Materials used to increase production, productivity, or profit; including plant, labor, and raw material; assets, resource and tool materials. |
Professional Services | Professional services. |
Raw Material | An unprocessed product used in manufacture. |
Raw Reference Material | A material reference for a raw material. |
Returnable Packaging | A container that is used for returns. |
Semi-Finished Good | Partially manufactured products. |
Semi-Finished Good Planning Product | Materials that are used only for planning semi-finished goods. |
Semi-Finished Good Reference Material | A material reference for a semi-finished good. |
Service | Service product. |
Shop Floor Products | Materials used in the part of a factory housing where the machines produce product. |
Software | A product consisting of computer programs or operating systems. |
Spare | Spare. |
Trading Goods | Material used to barter. |
Value-Only Materials | Materials that have only monetary, material, or utility worth. |
CharacteristicCode | Lines: 55 |
---|---|
Entity Instances | |
Architecture Features | Characteristics of the design or internal structure and aspects of a microprocessor. |
Cache Memory Technology | A fast storage buffer in the central processing unit of a computer; pipeline burst or write-back memory. |
Color | A visual attribute of things that results from the light they emit or transmit or reflect; a dye, pigment, or paint. |
CPU Core Name | The basic dye type that products are built on. |
Delivery Method | The characteristic unique to a delivery method. |
Length (time) | Continuance or persistence in time, or duration. |
Memory | A unit of a computer that preserves data for retrieval; Capacity for storing information. |
Power Consumption | The rate at which electricity is used. |
Power Supply | To make electricity available for use. |
Processing Speed | The rate at which a series of operations are performed. |
Processor Instruction Set | The architecture a computer runs on. including; CISC, IA-64, RISC, VLIW. A set of instructions for a specific central processing unit, designed to be usable by a computer without being translated. |
Processor Packaging Type | The package type that an individual unit is incased in or uses. |
Serializable | The characteristic unique to serializable items. |
Size | A conventional relative measure of dimension; extent of superficies or volume; bulk; bigness; magnitude; |
Specification Number | A proprietary identifier that qualifies details about a product. |
Voltage | The rate at which energy is drawn from a source that produces a flow of electricity in a circuit; expressed in volts. |
ProprietaryProductIdentification | Lines: 61 112 162 |
---|---|
Constraint: One instance of either "GlobalProductIdentifier" or "PartnerProductIdentification" is mandatory. |
GlobalProprietaryProductIdentificationTypeCode | Lines: 65 116 166 |
---|---|
Entity Instances | |
Feature | A generic identifier that may differ in use from company to company. |
FRU | Field replaceable Unit Number |
Major | The highest classification of a product in a two tier identification scheme. |
Minor | The lowest classification of a product in a two tier identification scheme. |
Model | A generic identifier that may differ in use from company to company. |
MTM | MachineTye Model (MTM) is a two tiered product identification scheme which specifies a (1) a machine type and (2) a machine model. |
PN | Part Number |
SN | Serial number of a specific product. |
TMF | Type Model Feature (TMF) is a three tiered product identification which specifies a (1) machine type, (2) a machine model and (3) a machine feature. |
Type | A generic identifier that may differ in use from company to company. |
GlobalPackageTypeCode | Lines: 70 |
---|---|
Entity Instances | |
6 Pack | Packaged in multiples of 6 units. |
Bag | |
Bin | |
Box | |
Bulk Pack | Packaged in large volume. |
Bundle | |
Can | |
Carrier | |
Carton | |
CLAMSHELL | Packaged in a device with two hinged jaws. |
Coil | |
Container | |
C-PAK | A powerful vacuum unit complete with filter/cyclone and starter placed inside a heavy-duty container; a flexfiber cyclone for coarse separation; or packaged in covered tape. |
Crate | |
Cylinder | |
Diskette Mailer | A container made of a small plastic magnetic disk enclosed in a stiff envelope with a radial slit; used to store data. |
Drum | |
FLATPK Carrier | Packaged and laid in full length. |
Gel Pack | Packaged in a colloid or semi-solid substance container. |
Individual | Each packed separately. |
Kit | |
Knockdown Tote Bin | |
Other | The package type is not contained in this list; contact manufacturer for the specific package type. |
Package | |
Packed | |
Pallet | |
PBGA | Plastic Ball Grind Array |
Peanut Jar | Packaged in a container filled with foam inserts. |
PLCC | PLastic Chip Carrier |
Reel | |
Retail Box | Packaged in a container that is for direct sales to the consumer. |
Roll | |
Sack | |
Sample Shipper | A portion, piece, or segment that is representative of a whole. |
Skid | |
Sleeve | |
Standard Carton | General pack that is commonly used or established as an acceptable media. |
Tape | Material/Method of holding a string of computer chips |
Tape and Reel | Used to identify that a product is packaged in a tape and reel form. |
Tote Bin | |
TQFP | Thin Quad Flat Package |
Tray | Packaged on a shallow flat receptacle with a raised edge or rim, used for carrying or holding pieces. |
Tub | |
Tube | Packaged in a cylinder container. |
Wafer Boat | Asmall thin circular slice of a semiconducting material, such as pure silicon, on which an integrated circuit can be formed. |
Waffle Pack | Die that are packaged in a cavity with a defined matrix; typically a 2-inch or 4-inch square carrier with separate compartments for each die. |
GlobalProductUnitOfMeasureCode | Lines: 71 144 170 200 |
---|---|
Entity Instances | |
10 Kilogram Drum | |
10,000 Gallon Tankcar | |
100 Board Feet | |
100 Pound Drum | |
1000-pack | |
100-Pack | |
10-pack | |
115 Kilogram Drum | |
15 Kilogram Drum | |
20 Foot Container | |
20,000 Gallon Tankcar | |
20-Pack | |
25 Kilogram Bulk Bag | |
300 Kilogram Bulk Bag | |
40 Foot Container | |
50 Pound Bag | |
500 Kilogram Bulk Bag | |
50-pack | |
55 Gallon Drum | |
Acre | |
Actual Pounds | |
Aluminum Pounds Only | |
Ampere | |
Angstrom | |
Bag | |
Bale | |
Ball | |
Band | |
Bar | |
Barrel | |
Barrel, Imperial | |
Barrels Per Day | |
Barrels Per Minute | |
Base Box | |
Base Weight | |
Basket | |
Batch | |
Batt | |
Batting Pound | |
Beam | |
Becquerel/kilogram | |
Belt | |
Billet | |
Bin | |
Bit | |
Block | |
Board | |
Board Feet | |
Bolt | |
Bottle | |
Box | |
British Thermal Unit (BTU) | |
British Thermal Units (BTUs) Per Cubic Foot | |
British Thermal Units (BTUs) Per Pound | |
Bucket | |
Bulk | |
Bulk Car Load | |
Bulk Pack | |
Bundle | |
Bunks | |
Bushel | |
Bushel, Dry Imperial | |
Bytes | |
Calorie | |
Can | |
Candela | |
Canister | |
Car | |
Carat | |
Carboy | |
Card | |
Carload | |
Carton | |
Cartridge | |
Case | |
Cask | |
Cassette | |
Catchweight | |
Cell | |
Centigram | |
Centiliter | |
Centimeter | |
Centipoise (CPS) | |
Chains (Land Survey) | |
Chest | |
Coil | |
Coil Group | |
Composite Product Pounds (Total Weight) | |
Cone | |
Connector | |
Container | |
Coulomb | |
Cover | |
Crate | |
Cubic centimeter | |
Cubic centimeter/second | |
Cubic Foot | |
Cubic inch | |
Cubic yard | |
Cubicmeter | |
Cup | |
Cycles | |
Cylinder | |
Day | |
Deal | |
Decagram | |
Decibels | |
Decigram | |
Deciliter | |
Decimeter | |
Degree Celsius | |
Degree Fahrenheit | |
Dep. Factor | |
Die | |
Disk (Disc) | |
Dispenser | |
Display | |
Dozen | |
Dram | |
Drum | |
Dry Pounds | |
Each | |
Electrical Capacitance | |
Farad | |
Fluid Ounce | |
Fluid Ounce (Imperial) | |
Fluid Ounce US | |
Foot | |
Fuel Usage (Gallons) | |
Gage Systems | |
Gallon | |
Gigajoules | |
Gill (Imperial) | |
Grain | |
Gram | |
Gram/Cubic Centimeter | |
Gram/square meter | |
Grams Per 100 Centimeters | |
Grams Per 100 Grams | |
Grams Per Cubic Centimeter | |
Grams Per Kilogram | |
Grams Per Liter | |
Grams Per Milliliter | |
Grams Per Square Centimeter | |
Grams Per Square Meter | |
Great Gross (Dozen Gross) | |
Gross | |
Gross Barrels | |
Gross Gallons | |
Gross Kilogram | |
Gross Ton | |
Gross Yard | |
Group | |
Half Gallon | |
Half Hour | |
Half Liter | |
Hank | |
Heat lots | |
Hectare | |
Hectoliter | |
Hectopascal | |
Hertz | |
Hour | |
Hours | |
Hundred Boxes | |
Hundred Count | |
Hundred Sheets | |
Hundredth of a Carat | |
Imperial Gallons | |
Inch | |
Jar | |
Joint | |
Joule | |
Keg | |
Kelvin | |
Kiloampere | |
Kilobecquerel/Kilogram | |
Kilobyte | |
Kilogram | |
Kilogram per cubic meter | |
Kilogram/Kilogram | |
Kilogram/square meter | |
Kilogramm pro Sekunde | |
Kilohertz | |
Kilojoule | |
Kilometer | |
Kilometer/hour | |
Kiloohm | |
Kilovolt | |
Kilowatt | |
Kilowatt-hour | |
Kit | |
Kubikdezimeter | |
Kubikmeter pro Sekunde | |
Lifts | |
Link | |
Liquid Pounds | |
Liter | |
Load | |
Lot | |
Lug | |
Mat | |
Megabyte | |
Megagram | |
Megagrams Per Hour | |
Megahertz | |
Megapascal | |
Megawatt | |
Meter | |
Meter pro Quadratsekunde | |
Meters per second | |
Microgram | |
Micrograms Per Cubic Meter | |
Micrometer | |
Microsecond | |
Mikrogram/cubic meter | |
Mile | |
Miles | |
Milliampere | |
Milliamperes | |
Millibar | |
Milligram | |
Milligram/cubic meter | |
Milligram/kilogram | |
Milligram/Liter | |
Milligrams Per Cubic Meter | |
Milligrams Per Square Meter | |
Millijoule | |
Milliliter | |
Millimeter | |
Millimeter H20 | |
Millimol | |
Millimol/kilogram | |
Million BTU's | |
Millipascal seconds | |
Millisecond | |
Millitesla | |
Millivolt | |
Millivolts | |
Milliwatt | |
Minute | |
Miter | |
Mol | |
Mol/kilogram | |
Month | |
Multichip | When 2 or more dies (chips) are merged into one package. |
Nanometer | |
Nanosecond | |
Net Barrels | |
Net Gallons | |
Net Imperial Gallons | |
Net Liters | |
Newton | |
Ohm | |
One | |
One Thousand Pieces | |
Ounce | |
Pack (PAK) | |
Package | |
Packet | |
Pad | |
Pail | |
Pair | |
Pallet | |
Pallet (Lift) | |
Pallet/Unit Load | |
Pallete | |
Panel | |
Parcel | |
Parts per billion (US) | |
Parts per million | |
Pascal | |
Pascal second | |
Pennyweight | |
Per Hundred Pieces | |
Percent | |
Percent Per 1000 Hours | |
Percent Weight | |
Percentage | |
Picofarad | |
Piece | |
Pint - US liquid | |
Pint U.S. Dry | |
Plate | |
Pound | |
Pounds Per 1000 Square Feet | |
Pounds Per Foot | |
Pounds Per Gallon | |
Pounds Per Piece of Product | |
Pounds Per Pound of Product | |
Pounds Per Thousand | |
Quart - US liquid | |
Rack | |
Ream of 500 Sheets | |
Reel | |
Ring | |
Rod | |
Roll | |
Sack | |
Second | |
SET | Mask Set (SET) |
Sheet | |
Sheet-Metric measure | |
Shipment | |
Shot | |
Skein | |
Skid | |
Sleeve | |
Slip Sheet | |
Spool | |
Square | |
Square foot | |
Square inch | |
Square kilometer | |
Square meter | |
Square meter/second | |
Square mile | |
Square millimeter | |
Square Yard | |
Statute Mile | |
Stick | |
Strip | |
Super Bulk Bag | |
Tablet | |
Tank | |
Tank Truck | |
Tesla | |
Thousand | |
Ton | |
Tonne | |
Torr | |
Tote | |
Track Foot | |
Trailer | |
Train | |
Tray | |
Troy | |
Troy OZ | |
Truckload | |
Tube | |
Unit | Measurement in terms of a unit for a product. |
Unitless Unit of Measure | |
US gallon | |
US pound | |
US ton | |
Vial | |
Volt | |
Volts (Alternating Current) | |
Volts (Direct Current) | |
Volts Per Meter | |
Wafer | |
Watt | |
Week | |
WF | Wafer (WF) |
Wrap | |
Yard | |
Year |
GlobalPhysicalUnitOfMeasureCode | Lines: 77 83 86 |
---|---|
Entity Instances | |
10 Kilogram Drum | |
10,000 Gallon Tankcar | |
100 Board Feet | |
100 Pound Drum | |
1000-pack | |
100-Pack | |
10-pack | |
115 Kilogram Drum | |
15 Kilogram Drum | |
20 Foot Container | |
20,000 Gallon Tankcar | |
20-Pack | |
25 Kilogram Bulk Bag | |
300 Kilogram Bulk Bag | |
40 Foot Container | |
50 Pound Bag | |
500 Kilogram Bulk Bag | |
50-pack | |
55 Gallon Drum | |
Acre | |
Actual Pounds | |
Aluminum Pounds Only | |
Ampere | |
Angstrom | |
Bag | |
Bale | |
Ball | |
Band | |
Bar | |
Barrel | |
Barrel, Imperial | |
Barrels Per Day | |
Barrels Per Minute | |
Base Box | |
Base Weight | |
Basket | |
Batch | |
Batt | |
Batting Pound | |
Beam | |
Becquerel/kilogram | |
Belt | |
Billet | |
Bin | |
Bit | |
Block | |
Board | |
Board Feet | |
Bolt | |
Bottle | |
Box | |
British Thermal Unit (BTU) | |
British Thermal Units (BTUs) Per Cubic Foot | |
British Thermal Units (BTUs) Per Pound | |
Bucket | |
Bulk | |
Bulk Car Load | |
Bulk Pack | |
Bundle | |
Bunks | |
Bushel | |
Bushel, Dry Imperial | |
Bytes | |
Calorie | |
Can | |
Candela | |
Canister | |
Car | |
Carat | |
Carboy | |
Card | |
Carload | |
Carton | |
Cartridge | |
Case | |
Cask | |
Cassette | |
Catchweight | |
Cell | |
Centigram | |
Centiliter | |
Centimeter | |
Centipoise (CPS) | |
Chains (Land Survey) | |
Chest | |
Coil | |
Coil Group | |
Composite Product Pounds (Total Weight) | |
Cone | |
Connector | |
Container | |
Coulomb | |
Cover | |
Crate | |
Cubic Centimeter | |
Cubic centimeter/second | |
Cubic Foot | |
Cubic inch | |
Cubic yard | |
Cubicmeter | |
Cup | |
Cycles | |
Cylinder | |
Day | |
Deal | |
Decagram | |
Decibels | |
Decigram | |
Deciliter | |
Decimeter | |
Degree Celsius | |
Degree Fahrenheit | |
Dep. Factor | |
Die | |
Disk (Disc) | |
Dispenser | |
Display | |
Dozen | |
Dram | |
Drum | |
Dry Pounds | |
Each | |
Electrical Capacitance | |
Farad | |
Fluid Ounce | |
Fluid Ounce (Imperial) | |
Fluid Ounce US | |
Foot | |
Fuel Usage (Gallons) | |
Gage Systems | |
Gallon | |
Gigajoules | |
Gill (Imperial) | |
Grain | |
Gram | |
Gram/Cubic Centimeter | |
Gram/square meter | |
Grams Per 100 Centimeters | |
Grams Per 100 Grams | |
Grams Per Cubic Centimeter | |
Grams Per Kilogram | |
Grams Per Liter | |
Grams Per Milliliter | |
Grams Per Square Centimeter | |
Grams Per Square Meter | |
Great Gross (Dozen Gross) | |
Gross | |
Gross Barrels | |
Gross Gallons | |
Gross Kilogram | |
Gross Ton | |
Gross Yard | |
Group | |
Half Gallon | |
Half Hour | |
Half Liter | |
Hank | |
Heat lots | |
Hectare | |
Hectoliter | |
Hectopascal | |
Henry | |
Hertz | |
Hour | |
Hours | |
Hundred Boxes | |
Hundred Count | |
Hundred Sheets | |
Hundredth of a Carat | |
Imperial Gallons | |
Inch | |
Jar | |
Joint | |
Keg | |
Kelvin | |
Kiloampere | |
Kilobecquerel/Kilogram | |
Kilobyte | |
Kilogram | |
Kilogram per cubic meter | |
Kilogram/Kilogram | |
Kilogram/square meter | |
Kilogramm pro Sekunde | |
Kilohertz | |
Kilojoule | |
Kilometer | |
Kilometer/hour | |
Kiloohm | |
Kilovolt | |
Kilowatt | |
Kilowatt-hour | |
Kit | |
Kubikdezimeter | |
Kubikmeter pro Sekunde | |
Lifts | |
Link | |
Liquid Pounds | |
Liter | |
Load | |
Lot | |
Lug | |
Mat | |
Megabyte | |
Megagram | |
Megagrams Per Hour | |
Megahertz | |
Megapascal | |
Megawatt | |
Meter | |
Meter pro Quadratsekunde | |
Meters per second | |
Microgram | |
Micrograms Per Cubic Meter | |
Micrometer | |
Microsecond | |
Mikrogram/cubic meter | |
Mile | |
Miles | |
Milliampere | |
Milliamperes | |
Millibar | |
Milligram | |
Milligram/cubic meter | |
Milligram/kilogram | |
Milligram/Liter | |
Milligrams Per Cubic Meter | |
Milligrams Per Square Meter | |
Millijoule | |
Milliliter | |
Millimeter | |
Millimeter H20 | |
Millimol | |
Millimol/kilogram | |
Million BTU's | |
Millipascal seconds | |
Millisecond | |
Millitesla | |
Millivolt | |
Millivolts | |
Milliwatt | |
Minute | |
Miter | |
Mol | |
Mol/kilogram | |
Month | |
Multichip | When 2 or more dies (chips) are merged into one package. |
Nanometer | |
Nanosecond | |
Net Barrels | |
Net Gallons | |
Net Imperial Gallons | |
Net Liters | |
Newton | |
Ohm | |
One | |
One Thousand Pieces | |
Ounce | |
Pack (PAK) | |
Package | |
Packet | |
Pad | |
Pail | |
Pair | |
Pallet | |
Pallet (Lift) | |
Pallet/Unit Load | |
Pallete | |
Panel | |
Parcel | |
Parts per billion (US) | |
Parts per million | |
Pascal | |
Pascal second | |
Pennyweight | |
Per Hundred Pieces | |
Percent | |
Percent Per 1000 Hours | |
Percent Weight | |
Percentage | |
Picofarad | |
Piece | |
Pint - US liquid | |
Pint U.S. Dry | |
Plate | |
Pound | |
Pounds Per 1000 Square Feet | |
Pounds Per Foot | |
Pounds Per Gallon | |
Pounds Per Piece of Product | |
Pounds Per Pound of Product | |
Pounds Per Thousand | |
Quart - US liquid | |
Rack | |
Ream of 500 Sheets | |
Reel | |
Ring | |
Rod | |
Roll | |
Sack | |
Second | |
SET | Mask Set (SET) |
Sheet | |
Sheet-Metric measure | |
Shipment | |
Shot | |
Skein | |
Skid | |
Sleeve | |
Slip Sheet | |
Spool | |
Square | |
Square foot | |
Square inch | |
Square kilometer | |
Square meter | |
Square meter/second | |
Square mile | |
Square millimeter | |
Square Yard | |
Statute Mile | |
Stick | |
Strip | |
Super Bulk Bag | |
Tablet | |
Tank | |
Tank Truck | |
Tesla | |
Thousand | |
Ton | |
Tonne | |
Torr | |
Tote | |
Track Foot | |
Trailer | |
Train | |
Tray | |
Troy | |
Troy OZ | |
Truckload | |
Tube | |
Unit | Measurement in terms of a unit for a product. |
Unitless Unit of Measure | |
US gallon | |
US pound | |
US ton | |
Vial | |
Volt | |
Volts (Alternating Current) | |
Volts (Direct Current) | |
Volts Per Meter | |
Wafer | |
Watt | |
Week | |
WF | Wafer (WF) |
Wrap | |
Yard | |
Year |
LifeCycleStatus | Lines: 98 |
---|---|
Constraint: If used, at least one occurrence of beginDate.DateStamp or endDate.DateStamp is required. |
GlobalProductLifeCycleStatusCode | Lines: 102 |
---|---|
Entity Instances | |
Active | Orderable and shippable. |
ELA | End of Life Announce Date |
ENS | End of New Service Attachment Date |
EOL | End Of Life, period or date where the product obsolescence begins, ship or order still active. |
EOS | Last Date of Support |
ESM | End of Software Maintenance Release |
ESV | End of Service Contract Renewal Date |
ESW | End of Software Availability |
EVS | End of Vulnerability & Security Support |
Not Recommended/Declining | Orders and shipments permitted. Product not recommended for new designs.Capacity beginning to decline. |
Obsolete | No longer orderable or shippable. |
On Hold | Orderable, but not shippable. |
Product Introduction Pending | No orders or product shipments permitted. Product is in planning or early design stage. Samples may or may not exist. Specification changes can occur and planned introduction dates may be delayed. |
Product Last Shipments | Shipments made to existing orders. Manufacturing capacity limitations may exist. New orders are limited to existing or residual inventory. Product in final stage of shipments after a formal Life Time Buy notice or product cancellation. |
Product Maturity/Saturation | Orders and shipments permitted. Sales and capacity have leveled out. |
Product Newly Introduced/Ramp-Up | Orders and shipments permitted. Beginning to ramp up production. Can supply limited quantities. |
Product Phase Out/See Last Order Date | Limitations on shipments can occur, but orders are pressed toward final and last buy. Product should not be considered for new designs. Capacity declining rapidly. Formal discontinuance notice may be issued. |
Product Rapid Growth | Orders and shipments permitted. Product in rapid growth phase. Manufacturing capacity is being added. |
Product Stable Growth/Maturity | Orders and shipments permitted. Product is highly recommended for use in new designs. Product growth stabilizes and peaks. Product quality is very high. |
Removed From Active Portfolio | No new orders, no shipments, and no inventory exist. Product is considered no longer available. Inventory is removed. All supporting hardware, software, and documentation for the product are removed. |
Unavailable through program | May not use. |
Unreleased | Upcoming product, not orderable. |
GlobalProductAssociationCode | Lines: 110 160 |
---|---|
Entity Instances | |
Component Of | The identified product is a component of this referenced product. |
Downgrade | The identified product is a downgrade for this referenced product. |
Predecessor | The product that existed prior. |
Replace | The identified product is a replacement for this referenced product. |
Successor | The superseding product that will be replacing the current product. |
Upgrade | The identified product is an upgrade for this referenced product. |
WarrantyDetail | Lines: 130 |
---|---|
Constraint: If used, at least one occurrence of warrrantyDate.DatePeriod or WarrantyDuration is required. |
GlobalWarrantyTypeCode | Lines: 131 |
---|---|
Entity Instances | |
Carryin | The warranty coverage for a unit that is carried in for repair. |
Depot | |
Event | The labor warranty coverage per incident. |
Facilitation | |
Full | A warranty which covers all aspects of the product. |
Limited | A warranty which only certain aspects of the product which is described more fully in the warranty description. |
OEM Service Pack | |
Onsite | The warranty coverage for repairing a unit at the customer's location. |
Part | The spare parts warranty coverage. |
Parts and Labor | A warranty which covers both the parts cost as well as any labor charges required to replace those parts. |
Parts Only | A warranty which covers only the parts cost of the product. |
Portable Carryin | The warranty coverage for a portable unit that is carried in for repair. |
Standard | Indicates standard warranty coverage. |
Support Pack |
warrantyDate | Lines: 132 |
---|---|
Constraint: If used, at least one occurrence of beginDate.DateStemp or endDate.DateStamp is required. |
GlobalIntervalCode | Lines: 137 150 |
---|---|
Entity Instances | |
1st week of the month | |
2nd week of the month | |
3rd week of the month | |
4th week of the month | |
5 day work week | Monday through Friday |
5th week of the month | |
Calendar day | Period given as a number of days including weekends and holidays. |
Calendar week | Period given as a number of 7day-weeks including holidays. |
Day | |
Four month period | Period of four months |
Friday | |
Half month | |
Half week | |
Half year | |
Hour | |
Indefinite | An indefinite period. |
Minute | |
Monday | |
Monday through Friday | |
Monday through Saturday | |
Monday through Sunday | |
Month | |
Quarter | Period of three months. |
Saturday | |
Sunday | |
Ten days period | Period of 10 days. |
Thursday | |
Tuesday | |
Two month period | Period of two months |
Two week period | |
Wednesday | |
Week | |
Work day | |
Working days | Days when the partner company normally works. |
Year |
GlobalLeadTimeClassificationCode | Lines: 143 |
---|---|
Entity Instances | |
AA | A product marked as 'As Available' orders for this product but supply is quite uncertain - normally this has been used when a product is being WDFM (withdrawn from marketing) or has reached end of life (EOL). |
Assembly | Time period required by a company production line to manufacture a component or module from sub components. This lead-time may include actual manufacturing cycle time, testing time, and queuing time. |
Call Factory | Contact the factory for the most current information. |
Dock to Stock | Time period required to move product from a product seller's or product receiver's dock through a warehousing process until the product is documented as available for buyer's use. If the seller's dock is identified, this lead-time also includes carrier transit time between seller's dock to buyer's dock. |
End of life | |
IS | A product marked as 'Individually Scheduled'y the manufacturing facility. When doing this they will take into consideration the current supply situation / extended leadtimes as well as capacity situation for the current product. |
Market | Time period quoted by a seller for the availability of product. This lead time includes actual manufacturing cycle time and existing. |
NS | A product marked as 'No Supply' and will not be able to fulfill orders for this product. |
Order Processing | Time period required by a seller to receive a purchase order and respond with a confirmation to the buyer. |
PA | A product marked as 'Planned Availability't yet available on the market but has been announced with a certain date. Once this date has been passed the product will get a "normal" leadtime. |
Procurement | Time period required by a buyer to process a quote or internal demand signal to issue a purchase order. |
Production | |
Start up | |
Transit | Time period required to move a product from one location to another. |
GlobalPriceTypeCode | Lines: 169 |
---|---|
Entity Instances | |
ACS | Authorized Cost - The negotiated cost agreed upon between the supplier and distributor at the time the “debit” is authorized. |
ASP | Average selling price - Manufacturer's published price |
Claim Amount | |
Contract | Contractual negotiated volume prices, customer specific. |
Contract Manufacturing | Third party manufacturers. |
Country Price List | |
CP | Catalog price - Book (the supplier’s published cost at the time of transaction) or Published Price. |
CS | Cost - Price for which the distributor purchased the parts. |
DIS | Distribution Price |
Disti | Disti Cost; Quantity Price books. |
Distribution Price | The recommended amount the distributors pay. |
Duty Free | Exempt from import tax. |
Duty Paid | Import tax already tendered. |
Education | The price offered for purchases to support educational contracts or builds. |
Exception | Pricing that does not conform to a rule or generalization; special offers. |
General | Standard pricing. |
Government | The price offered to government contracts or builds. |
LIS | List Price |
Market Pricing | Contractual negotiated volume prices, distributor specific. |
MUS | Minimum unit sale - Manufacturer's requirement of total dollar value for design opportunity |
OEM Volume Pricing | Original equipment manufacturer's price per volume ordered. |
QUO | Quote Price |
RCS | Requested cost - Reseller's requested cost to the manufacturer. |
Refurbished | Price for a product which has been remanufactured to meet new product specifications. |
Reseller Expects | |
RSP | Resale - Price the distributor is authorized to use for sale to their customer. |
Samples | Price offered for sample orders. |
SPD | Special Discount Price |
SRSP | Manufacturer's recommendation for unit pricing |
Standard Rebate | Used to identify the general rebate that is issued with a price list. |
Suggested Resale Price | The recommended resale price; including MSRP. |
Threshold Price | The price offered once a certain order volume is reached. |
TOC | Total Other Charges - Suggested resale price - The sum total of all distributor added charges to the customer for value added services, including but not limited to programming, tape and reel, labeling, date coding, kitting and in-house assembly. |
Used | Price for a product previously placed into service. |
GlobalCurrencyCode | Lines: 184 189 |
---|---|
Entity Instances | |
ADP | ANDORRA (multiple) |
AED | UNITED ARAB EMIRATES |
AFA | AFGHANISTAN |
ALL | ALBANIA |
AMD | ARMENIA |
ANG | NETHERLANDS ANTILLES |
AON | ANGOLA (multiple) |
AOR | ANGOLA (multiple) |
ARS | ARGENTINA |
ATS | AUSTRIA |
AUD | TUVALU |
AWG | ARUBA |
AZM | AZERBAIJAN |
BAM | BOSNIA AND HERZEGOVINA |
BBD | BARBADOS |
BDT | BANGLADESH |
BEF | BELGIUM |
BGL | BULGARIA |
BHD | BAHRAIN |
BIF | BURUNDI |
BMD | BERMUDA |
BND | BRUNEI DARUSSALAM |
BOB | BOLIVIA (multiple) |
BOV | BOLIVIA (multiple) |
BRL | BRAZIL |
BSD | BAHAMAS |
BTN | BHUTAN (multiple) |
BWP | BOTSWANA |
BYB | BELARUS |
BZD | BELIZE |
CAD | CANADA |
CHF | SWITZERLAND |
CLP | CHILE |
CNY | CHINA |
COP | COLOMBIA |
CRC | COSTA RICA |
CUP | CUBA |
CVE | CAPE VERDE |
CYP | CYPRUS |
CZK | CZECH REPUBLIC |
DEM | GERMANY |
DJF | DJIBOUTI |
DKK | GREENLAND |
DOP | DOMINICAN REPUBLIC |
DZD | ALGERIA |
ECS | ECUADOR |
EEK | ESTONIA |
EGP | EGYPT |
ERN | ERITREA |
ESP | SPAIN |
ETB | ETHIOPIA |
EUR | EUROPEAN UNION |
FIM | FINLAND |
FJD | FIJI |
FKP | FALKLAND ISLANDS(MALVINAS) |
FRF | FRENCH SOUTHERN TERRITORIES |
GBP | UNITED KINGDOM |
GEL | GEORGIA |
GHC | GHANA |
GIP | GIBRALTAR |
GMD | GAMBIA |
GNF | GUINEA |
GRD | GREECE |
GTQ | GUATEMALA |
GWP | GUINEA-BISSAU |
GYD | GUYANA |
HKD | HONG KONG |
HNL | HONDURAS |
HRK | CROATIA |
HTG | HAITI |
HUF | HUNGARY |
IDR | INDONESIA |
IEP | IRELAND |
ILS | ISRAEL |
INR | BHUTAN (multiple) |
IQD | IRAQ |
IRR | IRAN (ISLAMIC REPUBLIC OF) |
ISK | ICELAND |
ITL | VATICAN CITY STATE (HOLY SEE) |
JMD | JAMAICA |
JOD | JORDAN |
JPY | JAPAN |
KES | KENYA |
KGS | KYRGYZSTAN |
KHR | CAMBODIA |
KMF | COMOROS |
KPW | KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF |
KRW | KOREA, REPUBLIC OF |
KWD | KUWAIT |
KYD | CAYMAN ISLANDS |
KZT | KAZAKHSTAN |
LAK | LAO PEOPLE'S DEMOCRATIC REPUBLIC |
LBP | LEBANON |
LKR | SRI LANKA |
LRD | LIBERIA |
LTL | LITHUANIA |
LUF | LUXEMBOURG |
LVL | LATVIA |
LYD | LIBYAN ARAB JAMAHIRIYA |
MAD | WESTERN SAHARA |
MDL | MOLDOVA, REPUBLIC OF |
MGF | MADAGASCAR |
MKD | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
MMK | MYANMAR |
MNT | MONGOLIA |
MOP | MACAU |
MRO | MAURITANIA |
MTL | MALTA |
MUR | MAURITIUS |
MVR | MALDIVES |
MWK | MALAWI |
MXN | MEXICO |
MYR | MALAYSIA |
MZM | MOZAMBIQUE |
NGN | NIGERIA |
NIO | NICARAGUA |
NLG | NETHERLANDS |
NOK | BOUVET ISLAND |
NPR | NEPAL |
NZD | COOK ISLANDS |
OMR | OMAN |
PAB | PANAMA |
PEN | PERU |
PGK | PAPUA NEW GUINEA |
PHP | PHILIPPINES |
PKR | PAKISTAN |
PLN | POLAND |
PTE | PORTUGAL |
PYG | PARAGUAY |
QAR | QATAR |
ROL | ROMANIA |
RUR | RUSSIAN FEDERATION |
RWF | RWANDA |
SAR | SAUDI ARABIA |
SBD | SOLOMON ISLANDS |
SCR | SEYCHELLES |
SDD | SUDAN |
SEK | SWEDEN |
SGD | SINGAPORE |
SHP | SAINT HELENA |
SIT | SLOVENIA |
SKK | SLOVAKIA |
SLL | SIERRA LEONE |
SOS | SOMALIA |
SRG | SURINAME |
STD | SAO TOME AND PRINCIPE |
SVC | EL SALVADOR |
SYP | SYRIAN ARAB REPUBLIC |
SZL | SWAZILAND |
THB | THAILAND |
TJR | TAJIKISTAN |
TMM | TURKMENISTAN |
TND | TUNISIA |
TOP | TONGA |
TPE | EAST TIMOR |
TRL | TURKEY |
TTD | TRINIDAD AND TOBAGO |
TWD | TAIWAN, PROVINCE OF CHINA |
TZS | TANZANIA, UNITED REPUBLIC OF |
UAH | UKRAINE |
UGX | UGANDA |
USD | UNITED STATES |
UYU | URUGUAY |
UZS | UZBEKISTAN |
VEB | VENEZUELA |
VND | VIETNAM |
VUV | VANUATU |
WST | SAMOA |
XAF | CONGO |
XCD | GRENADA |
XDR | INTERNATIONAL MONETARY FUND |
XOF | TOGO |
XPF | NEW CALEDONIA |
XPR | FRENCH POLYNESIA |
YER | YEMEN |
YUM | YUGOSLAVIA |
ZAR | NAMIBIA |
ZMK | ZAMBIA |
ZRN | ZAIRE |
ZWD | ZIMBABWE |
GlobalMonetaryAmountTypeCode | Lines: 185 190 |
---|---|
Entity Instances | |
Credit | |
Debit | |
Discount Percentage | |
Discount Value | |
Net Amount | |
Total Amount | |
Unit Price | |
Zero Remit |
InvoiceChargeTypeCode | Lines: 186 191 |
---|---|
Entity Instances | |
Allowances and Charges | |
Custom Charges | |
Deposit Amount | |
Expedited Shipping Charge | Charge for accelerating the delivery of a product. |
Freight Charges | |
Handling Charges | |
Lease Charge | Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership. |
License Charge | Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product. |
Maintenance Charge | Charge (usually periodic) for providing maintenance support for a product. |
Purchase Charge | Charge for a product in which the buyer takes all responsibilities of ownership. |
Quantity Discount | |
Rental Charge | Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product. |
unitPrice | Lines: 188 |
---|---|
Constraint: If isCallFactoryFlag.AffirmationIndicator is equal to "Yes", then unitPrice.FinancialAmount is optional. If isCallFactoryFlag.AffirmationIndicator is equal to "No", then unitPrice.FinancialAmount is mandatory (1). |
NationalExportControlClassificationCode | Lines: 197 |
---|---|
Entity Instances | |
Already customs cleared in the importing country | Arrangements for inspection are not necessary because they were cleared before. |
Clearance | The cargo will be or has been cleared. |
Detention | The cargo has been or will be detained. |
Documents required | Pertinent documents are required. |
Documents requirements completed | All requirements for documents have been completed. |
Fumigation | The cargo has been or will be fumigated. |
Inspection | The cargo has been or will be inspected. |
Inspection arrangements completed | Arrangements for inspection of the cargo have been completed. |
Inspection arrangements required | Arrangements for inspection of the cargo are required. |
No customs procedure | Customs clearance not required. |
Safety arrangements completed | Arrangements for safeguarding the cargo have been completed. |
Safety arrangements required | Arrangements for safeguarding the cargo are required. |
Security | The cargo has been or will be secured. |
Security arrangements required | Arrangements for the security of the cargo are required. |
Storage arrangements completed | Arrangements for storing the cargo have been completed. |
Storage arrangements required | Arrangements for storing the cargo are required. |
Transport arrangements completed | All arrangements for transport have been completed. |
Transport arrangements required | Transport has to be arranged. |
GlobalABCCode | Lines: 198 |
---|---|
Entity Instances | |
A | Highest Importance |
B | Medium Importance |
C | Lowest Importance |
GlobalProductProcurementTypeCode | Lines: 199 |
---|---|
Entity Instances | |
AAP | Product is eligible to be ordered as part of Authorized Assembly Program. |
Allocation | |
Bulk | |
CSU | Product is eligible for customer set up. |
CustomQS | Custom QS is the availability of expedited shipping for certain models or configurations (but not all) of the product specified. |
Distributor Price Adjustment | Used to indicate that the distributor price is negotiable. |
JIT | Just in Time |
Limited Book Device | Engineering devices that have not reached final revision, or sample products. |
NCNR | Non-Cancelable, Non-Returnable |
New Product Introduction | Products that are new to the market. |
Non Published Book Device | Products available for sale but not published in General Price Book. |
Non Stockable Book Devices | Software products or other products containing software that will under go revision changes. (software, boards, evaluation tools) |
Not Applicable | |
On Contract | Used to indicate that the product is attached to the purchase agreement. |
QuickShip | QuickShip is the availability of expedited shipping for the product specified. |
Replenishment | Product is eligible to be ordered for inventory replenishment agreements. |
Segmented | Used to identify products that are under planned procurement processes. |
Standard Book Device | Standard products available for sale. |
Sub Contract | |
Supply Split | |
VMI | Vendor Management Inventory. |
GlobalStandardClassificationSchemeCode | Lines: 211 |
---|---|
Entity Instances | |
ECC | European Commodity Code |
FCC | NationalFederalCommunicationsCommissionLicenseNumberClassificationCode |
FDA | NationalFoodAndDrugAdministrationCertificationNumberClassificationCode |
HazMat | NationalHazardousMaterialUnitedNationsClassificationCode |
HTS | NationalHarmonizedTariffScheduleCode |
Business Properties ( 55 ) | ||
---|---|---|
Name | Definition | |
associatedProductIdentifier | An internal identifier used to identify a product. | |
availableQuantity | The product quantity available for sale. | |
beginDate | The start date of a date period. | |
beginDateTime | The start date and time of a date and time period. | |
catalogDescription | A textual description of the contents and any disclaimers about the catalog information. | |
CharacteristicDescription | Textual information about the chosen category (CharacteristicCode) which defines the feature, quality, or property. | |
contactName | Name of the contact person(s) within the organization. | |
countryOfOrigin | Country where product originates. | |
description | A description of a process, thing, action, etc. | |
detail | Free form description containing all attributes of the program or product. | |
effectiveDate | The date information or an activity becomes effective. | |
endDate | The end date of a date period. | |
endDateTime | The end date and time of a date and time period. | |
facsimileNumber | The numerical schema designed to achieve contact via facsimile. | |
fromRole | The role initiating a business document exchange. | |
isCallFactory | An indicator for the receiver to call the manufacturer to obtain current information. | |
isContainsHazardousMaterial | Indicates whether the product contains hazardous material. | |
isCostChange | An indicator for the receiver to take note that the cost has changed. | |
isDesignWin | Indicates whether a product has design win process. | |
isPriceProtected | Indicates whether the product pricing is protected. | |
isProductLicenseRequired | Indicates that a special permit is required in order to purchase or use the product. | |
isSoleSource | Indicates whether the product is intended to be purchased by one manufacturer or multi-sourcing is allowed. | |
isStockRotationEligible | Indicates whether the product is eligible for Stocking Order. | |
isSuggestedResaleChange | An indicator for the receiver to take note that the Suggested Resale Price has changed. | |
manufactureDate | The date the product was manufactured. | |
maximumOrderQuantity | A numeric expression of the maximum number of product line items that may be ordered. | |
minimumOrderQuantity | A numeric expression of the minimum number of product line items that may be ordered. | |
orderingAvailabilityDate | The date the product is available for ordering by a partner role. | |
orderSizeRoundingQuantity | The quantity of products which is a standard ordering unit. Actual order quantities must be multiples of this quantity and is equal to or smaller than the minimum order quantity. | |
packingQuantity | The quantity of products contained in an outer packing unit. | |
partActivityIndicator | Describes relative actions that apply to the product. | |
previousUnitPrice | The partner's cost to purchase the product prior to the effective date of the price drop. | |
primary | The basic attributes that describe a program or product. | |
productAssociationDescription | Detail about the product affiliation. | |
productChangeNotificationIssueDate | The date that the issuer of the product change notification assigns it to be published. | |
productChangeNotificationNumber | The issuer's proprietary number that is assigned to the product change notification. | |
productChangeNotificationTitle | The issuer's descriptor name of the product change notification. | |
productChangeNotificationType | The category of change that the product change notification entails. Typically it is Fit, Form, Function, or FYI (For Your Information) only. | |
proprietaryInformation | A free form textual description of information, relating to a product. | |
replacementProductIdentifier | Identifier to indicate a part/product is replaced. | |
restrictedCountry | Country where product is not destined for shipment. | |
revisionIdentifier | Free form text that identifies a revision to a proprietary serial number. | |
sampleAvailabilityDate | The date the sample of a product was made available. | |
sampleOrderQuantity | The maximum ordering quantity for samples of this part. | |
shipDate | The (GMT) local date the product is shipped. | |
smallestPackingQuantity | The quantity of products contained in an inner packing unit or a sub-packing unit. | |
standardClassificationCodeValue | A value representing one of the classes of the standard classification scheme. | |
summary | Description containing only the most important attributes of a product or program. | |
telephoneNumber | The numerical schema designed to achieve contact via telephone. | |
thisDocumentGenerationDateTime | The date-time stamp indicating when this business document was generated. | |
thisDocumentIdentifier | The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process. | |
toRole | The role receiving the document in a business document exchange. | |
unitPrice | Agreed upon sale price for each unit ordered. | |
warrantyDate | The date the product is under warranty. | |
warrantyDescription | Free form textual description of the warranty terms for the product. |
Business Data Entities ( 46 ) | ||
---|---|---|
Name | Definition | |
AlternativeIdentifier | Identifies the specified code and the name of the organization that the code is utilized from. | |
AssociatedProductIdentification | The collection of business properties that describe proprietary and global identifier information regarding a product which is to be associated with another previously identified product. | |
BusinessDescription | The collection of business properties that describe a business identity and location. | |
CharacteristicCode | A qualifier that categorizes a products features, qualities, or properties. | |
CharacteristicDetail | Particulars about a product that describes features, qualities, or properties. | |
ContactInformation | The collection of business properties that provide communication and address information for contacting a person, organization or business. | |
DatePeriod | The collection of business properties that specify the number of days by a start and end date stamp. | |
DateTimePeriod | The collection of business properties that describe a time duration specified by a start and end date stamp and a start and end time stamp. | |
DocumentReference | The collection of business properties that allows the description of multiple proprietary documents and applicable line number references. | |
ExportLicense | The collection of business properties that describe an export license number. | |
FinancialAmount | The collection of business properties that describe the monetary amount defined by a specified currency. | |
GeographicRegion | The collection of business properties that reflects multiple countries of choice or a specified region. | |
LeadTimeQuantity | The collection of business properties that describe manufacturing lead time quantity from the time of order placement to the time the product ships. | |
LifeCycleStatus | An indication of a product's state at a point in time in the entire existence of a product from concept to the point where the product no longer exists for any business purposes. | |
LinearPhysicalDimension | The physical dimension of an object having only one dimension. | |
ManufacturerProfile | The collection of business properties that describe a manufacturer's product. | |
MassPhysicalDimension | The physical dimension of unit of mass used for measuring the masses of weights, volumes etc. | |
OrderQuantity | The collection of business properties that describe various types of product quantity used in an ordering process. | |
PartnerDescription | The collection of business properties that describe a business partners' identity, their contact information, where they are physically located and their function in a supply chain. | |
PartnerProductFamilyIdentification | The collection of business properties that describe proprietary part information by Product Family. | |
PartnerProductIdentification | The collection of business properties that describe proprietary part information. | |
PartnerRoleDescription | The collection of business properties that describe a business partners' role in a partner interface process. | |
PricingDetail | The collection of business properties that describe pricing for a product or service. | |
ProductAttributeInformation | The collection of business properties that describes attributes of the product. | |
ProductAvailability | The collection of business properties that describe a product's time frame for being available to a customer. | |
ProductCatalog | The collection of business properties that describe one or more products with attributes complete and sufficient to allow the procurement process of the trading partner to take action. | |
ProductDescription | The collection of business properties that provide a non-technical product description typically used for marketing, sales and trade documents. | |
ProductHierarchyInformation | The collection of business properties that describe the hierarchy of a product. | |
ProductIdentificationInformation | The collection of business properties that describes product identification. | |
ProductInformation | The collection of information related to a product. | |
ProductLeadTime | The collection of business properties that describes lead time information about the product. | |
ProductLifeCycleInformation | The collection of business properties that describes lifecycle information about the product. | |
ProductLineItem | The collection of business properties that describe a business document entry for a product. | |
ProductMarketingInstructionInformation | The collection of business properties that describe the product marketing instruction information. | |
ProductPackageDescription | The collection of business properties that describe a product's packaging attributes. | |
ProductPriceAndAvailability | The collection of business properties that describe a product's price and availability. | |
ProductPricing | The collection of business properties that describe the type of pricing and financial amount for a product. | |
ProductProcurementInformation | The collection of business properties that describes procurement information about the product. | |
ProprietaryProductIdentification | A collection of one or more identifiers used to identify a specific product or class of products. | |
StandardClassificationIdentification | The use of a commonly used classification scheme to classify one or more aspects of a product. While these classifications schemes may be widely used, the values for these schemes may change frequently to reflect new information and thus are not suitable to be listed as RosettaNet entitry instances. | |
SubFamily | The collection of business properties that describe a product subset based on proprietary groupings. | |
TextualDescription | The collection of business properties that describe free form text in a specified language. | |
Volume | The amount of space occupied by a three-dimensional object or region of space, expressed in cubic units. | |
WarrantyDetail | The collection of business properties that describes the details of a warranty applied to a product or service. | |
WarrantyDuration | The length of time a product is under warranty. | |
Weight | A measure of the heaviness of an object. |
Fundamental Business Data Entities ( 52 ) | |||||
---|---|---|---|---|---|
Name | Definition | Type | Min | Max | Representation |
AffirmationIndicator | Used to indicate "Yes", "No" statements. | String | 2 | 3 | X(3) |
Authority | The name of organization that a code is utilized from. | String | 1 | ||
CatalogSource | Defines the recommended ordering channel for a product. | String | 1 | ||
CatalogTypeCode | Code identifying the type of product catalog information distributed to a partner. | String | 1 | ||
CommunicationsNumber | The electro-technical communication number, e.g., telephone number, facsimile number, pager number. | String | 1 | 30 | X(30) |
DateStamp | Specifies a specific date. Date stamp based on the ISO 8601 specification. The "Z" following the day identifier (DD) is used to indicate Coordinated Universal Time. Informal format: YYYYMMDDZ | Date | 9 | 9 | 9(8)X |
DateTimeStamp | Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss | DateTime | 13 | 20 | 9(8)X9(6)V9(3)X |
ECCNIdentifier | The Export Control Classification Number (ECCN) issued by the US Bureau of Industry and Security (BIS) for a specific product. | String | 1 | ||
EmailAddress | Electronic mail address. | String | 1 | ||
FreeFormText | Unformatted text. | String | 1 | ||
GlobalABCCode | Code identifying manufacturing process classifications for inventory used to communicate inventory importance to a company based upon cost and usage. | String | 1 | ||
GlobalActionCode | Code identifying the business action that must be performed on or with the data. | String | 1 | ||
GlobalBusinessIdentifier | A unique business identifier. The DUNS number is specified by RosettaNet. | Integer | 9 | 9 | 9(9) |
GlobalCountryCode | Code identifying the two character country code specified in ISO 3166-1:2006. | String | 2 | 2 | X(2) |
GlobalCurrencyCode | Code identifying the three character currency code specified in ISO 4217-1995. | String | 3 | 3 | X(3) |
GlobalDocumentFunctionCode | Code identifying the function of a document as either a request or a response. | String | 1 | ||
GlobalDocumentReferenceTypeCode | Code identifying the type of business document used for referencing within another business document. | String | 1 | ||
GlobalGeographicRegionCode | Code identifying a geographic region. | String | 1 | ||
GlobalIntervalCode | Code specifying a standard interval. | String | 1 | ||
GlobalLeadTimeClassificationCode | Code identifying the classification of a product lead time for ordering. | String | 1 | ||
GlobalMonetaryAmountTypeCode | Code identifying whether the monetary amount is a debit or credit. | String | 1 | ||
GlobalPackageTypeCode | Code specifying the type of packaging for a product. | String | 1 | ||
GlobalPartnerClassificationCode | Code identifying a partner's function in the supply chain. | String | 1 | ||
GlobalPartnerRoleClassificationCode | Code identifying a party's role in the supply chain. | String | 1 | ||
GlobalPhysicalUnitOfMeasureCode | Code identifying the unit of measure for a physical quantity. | String | 1 | ||
GlobalPriceTypeCode | Code identifying the pricing qualifier for a product. | String | 1 | ||
GlobalProductAssociationCode | Code identifying the relationship between two associated products. | String | 1 | ||
GlobalProductClassificationCode | Code identifying product classification. RosettaNet has adopted the UNSPSC. | String | 1 | ||
GlobalProductIdentifier | Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). | String | 14 | 14 | 9(14) |
GlobalProductLifeCycleStatusCode | States that describe the product lifecycle. | String | 1 | ||
GlobalProductProcurementTypeCode | States that describe product procurement conditions. | String | 1 | ||
GlobalProductTypeCode | Code identifying the type of product. | String | 1 | ||
GlobalProductUnitOfMeasureCode | Code identifying a product unit of measure. | String | 1 | ||
GlobalProprietaryProductIdentificationTypeCode | An indicator which may be used to classify the identifier being used by a partner. | String | 1 | ||
GlobalStandardClassificationSchemeCode | An agreed upon RosettaNet code to reference a particular classification scheme. | String | 1 | ||
GlobalSupplyChainCode | Code identifying the supply chain for the partner's function. | String | 1 | ||
GlobalWarrantyTypeCode | The classification of each warranty coverage type that can be claimed. | String | 1 | ||
Identifier | A unique identifier. | String | 1 | ||
InvoiceChargeTypeCode | Code identifying the values for the types of charges contained in an invoice. | String | 1 | ||
LineNumber | Number of the line in the document. | String | 1 | ||
Mass | The unit of mass used for measuring the masses. | Real | 1 | 21 | 9(13)V9(7) |
MonetaryAmount | Magnitude of currency amount. | Real | 1 | 21 | 9(13)V9(7) |
NationalExportControlClassificationCode | Code identifying product classification for export regulation. | String | 1 | ||
PeriodNumber | The number of measurable units in a date/time period. | String | 1 | ||
ProductClassCode | A code for a class of products whose values are the values of the attribute ec.dictionary:class:id in the RosettaNet Technical Dictionary and are defined by the ec.dictionary:class:names:preferred.name and the ec.dictionary:class:definition.short element values in the RosettaNet Technical Dictionary. | String | 1 | ||
ProductQuantity | A quantity specifying the number of product units. | Real | 1 | ||
ProprietaryDocumentIdentifier | Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. | String | 1 | ||
ProprietaryPricingGroup | ProprietaryPricingGroup is a clustering of products with similar pricing and/or marketing characteristics so that discounts and promotions can be applied to a group rather than to each individual product. A product might be a member of multiple pricing groups. | String | 1 | ||
ProprietaryProductIdentifier | An internal identifier used to identify a product. | String | 1 | ||
ProprietaryReferenceIdentifier | A unique reference identifier for goods, services or business documents. | String | 1 | 255 | X(255) |
RevisionNumber | An incremental number used to identify changes. | String | 1 | ||
ServiceCategory | Defines the category a service falls into and what kind of discounts might apply to the service or related product. | String | 1 |
Quantitative Fundamental Business Data Entities ( 3 ) | |||||
---|---|---|---|---|---|
Name | Definition | Type | Min | Max | Representation |
HeightDimension | Vertical dimension of an object when object in the upright position. | Real | 1 | 15 | 9(13)V99 |
LengthDimension | Largest horizontal dimension of an object measured when the object in the upright position. | Real | 1 | 15 | 9(13)V99 |
WidthDimension | Shorter measurement of the two horizontal dimensions measured with object in the upright position. | Real | 1 | 15 | 9(13)V99 |