|
GlobalPartnerRoleClassificationCode
|
Lines: 7
102
224
385
448
522
622
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|
Constraint: Only GlobalPartnerRoleClassificationCode equal to Buyer is allowed. |
7
|
|
Constraint: Only GlobalPartnerRoleClassificationCode equal to Seller is allowed. |
622
|
| 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. |
|
GlobalDocumentReferenceTypeCode
|
Lines: 101
223
384
447
521
|
|
Constraint: If GlobalPurchaseOrderTypeCode is equal to "Quote to order", then only "Quote" is allowed. |
|
| Entity Instances |
| 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 |
|
| 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. |
| 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. |
| 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 |
|
|
GlobalSpecialHandlingCode
|
Lines: 163
276
372
|
| Entity Instances |
| 15 Minute Window |
|
| 24 Hour Availability |
|
| A.M. Delivery Requirement |
|
| Accepted by Carrier at Owner's Risk of Freezing |
|
| Accessible Hazardous Material |
|
| Additional Copy of Shipping Papers for Proof of Delivery |
|
| Advance Loading |
|
| Advanced Fee |
|
| Aggregate Tender Discount |
|
| Air Conditioning Disconnect and Connect |
|
| Air Ride Tractor Service |
|
| Air Ride Truck Service |
|
| Anchoring and Unanchoring |
|
| Annual Volume |
|
| Apply a Uniform Code Council/International Article Numbering Association (UCC/EAN) Serial Shipping Container Label to the Shipping Containers |
|
| Armed Guard Service |
|
| Assembly Service Requested |
|
| Attachment - Customer's Document |
|
| Attachment - Prepaid Waybill |
|
| Attachment - Shipper's Export Document |
|
| Attachment - Shipper's Manifest |
|
| Attachment - Shipper's Packing Instructions |
|
| Attachments - Advance Only Waybill |
|
| Auxiliary Service |
|
| Barge Freight All Kinds Service |
|
| Bill Consignee for Weigh Charges |
|
| Bill Shipper for Weigh Charge |
|
| Blind Shipment |
|
| Block Stowage |
|
| Blocking and Bracing |
|
| Bolster Load, Do Not Switch |
|
| Bulky Article |
|
| Bunker Adjustment |
|
| Bunker Adjustment - 20 Foot Container |
|
| Bunker Adjustment - 40 Foot Container |
|
| Bunker Surcharge Authorized |
|
| Bypass Consolidation Point |
|
| Cargo Aboard |
|
| Cargo on Board Certification Required |
|
| Cargo Taxes |
|
| Carrier |
|
| Carrier Caboose |
|
| Carrier Guard Car Service |
|
| Carrier Load and Carrier Unload |
|
| Carrier Load and Consignee Unload |
|
| Certificate of Origin |
|
| Certification |
|
| Certification that the Containers Being Returned Empty Were Received Filled by Rail Freight Service |
|
| Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service |
|
| Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions |
|
| Chain and Binders |
|
| Circuitous Routing |
|
| Class Rates Applied |
|
| Cleaning |
|
| Cleared for Border Crossing |
|
| Cleared for Export |
|
| Clearinghouse Balance |
|
| Comb. Rates over Detroit |
|
| Commercial Invoice Preparation |
|
| Commodity Loaded Less Than or Equal To the Car Ordered |
|
| Completing Shipment |
|
| Conductivity/Anti-static Additive |
|
| Consignee Unload |
|
| Consolidation |
|
| Consolidation and Line Haul |
|
| Constant Surveillance |
|
| Container Diversion |
|
| Container Lease |
|
| Container Mounting |
|
| Container, Consolidator Load |
|
| Container, Factory Load |
|
| Contract Rates Apply |
|
| Controlled Atmosphere |
|
| Convert Commercial Bill of Lading (BOL) to Government BOL |
|
| Courier, Overnight |
|
| Courier, Same Day |
|
| Cross Town |
|
| Currency Adjustment - 20 Foot Container |
|
| Currency Adjustment - 40 Foot Container |
|
| Customer Required Appointment Number |
|
| Customer Required Packing List |
|
| Customer Required PRO Number |
|
| Customs Fees - Container Level |
|
| Customs Fees - Lift Level |
|
| Customs Inspection |
|
| Customs Papers Mailed |
|
| Dangerous |
|
| Delivery Only on Surrender of Written Order |
|
| Delivery Service |
|
| Delivery Verification Not Required |
|
| Demurrage |
|
| Destination Weights Apply |
|
| Detention (Vehicle) |
|
| Detention of Conveying Equipment and the Power Unit |
|
| Detention of Conveying Equipment Excluding the Power Unit |
|
| Detention With Power Units (30 minute periods) |
|
| Detention With Power Units (60 minute periods) |
|
| Direct Delivery |
|
| Distribution Service Requested |
|
| Do Not Couple to Double Shelf Couples |
|
| Do Not Divert |
|
| Do Not Freeze |
|
| Do Not Hump |
|
| Do not Hump or Hump into |
|
| Do Not Pool |
|
| Do Not Transfer Contents |
|
| Do Not Uncouple |
|
| Documentation - Special |
|
| DOD Constant Surveillance Service |
|
| Domestic |
|
| Drayage at Port of Debarkation (Rate Zone) |
|
| Drayage at Port of Embarkation (Rate Zone) |
|
| Drop and Run |
|
| Drop-Off Delivery |
|
| Electronic Equipment Transfer |
|
| Emergency Service |
|
| Empty Movement |
|
| Empty Return |
|
| Endorsed as Hazardous Material |
|
| Endorsement |
|
| Equipment |
|
| Escort |
|
| Escort Service with Overnight Subsistence |
|
| Escort Services (Telephone) |
|
| Escort/Courier Service |
|
| Excessive Valuation Authorized |
|
| Excessive Weight |
|
| Exclusive Use |
|
| Exclusive Use of Vehicle |
|
| Exempt Commodity |
|
| Expand Remove and Install |
|
| Expedite |
|
| Expedited Rates Applied |
|
| Expedited Service |
|
| Export |
|
| Export Preparation |
|
| Extra Driver |
|
| Extra Labor |
|
| Extra Lights |
|
| Filtration Service |
|
| Flatrack Surcharge |
|
| FOD |
FOB - Destination |
| For Processing in Transit |
|
| For Storage in Transit |
|
| FOS |
FOB Shipping Point |
| Fragile - Handle with Care |
|
| Full Service |
|
| Government Caboose |
|
| Government Guard Car |
|
| Government-Owned Containers |
|
| Greater Security Service |
|
| Handling |
|
| Harmless |
|
| Hazardous Cargo On Deck |
|
| Hazardous Materials Surcharge |
|
| Heat |
|
| Heat - Special |
|
| Heat in Transit |
|
| Heater or Refrigeration |
|
| High Cube Trailer Rates |
|
| High Value Load |
|
| Hold at Location |
|
| Hold for Orders |
|
| Home for Repair |
|
| If Bad Ordered Notify Shipper |
|
| Impactographs |
|
| Import Shipment |
|
| In Case of Fire Do Not Use Water |
|
| Inaccessible Hazardous Material |
|
| In-bond |
|
| Inside Delivery |
|
| Inside Pickup |
|
| Inspect Hourly if Car Stopped |
|
| Insulated |
|
| Interline Transfer Service |
|
| Intermodal Shipment Service |
|
| Intra-Plant Move |
|
| Joint Line Exception |
|
| Just-In-Time (JIT) |
|
| Keep From Freezing Percent Differential |
|
| Keep Material Dry |
|
| Labor Associated with Detention of Conveying Equipment |
|
| Labor Disturbance |
|
| Land Bridge (Import/Export) |
|
| Land Currency Adjustment - 40 Foot Container |
|
| Land Currency Adjustment Factor - 20 Foot Container |
|
| Layover |
|
| Layover Service |
|
| Less Than Container |
|
| Less Than Container, Consolidator Load |
|
| Less Than Container, Factory Load |
|
| Less Than Full Carload |
|
| Less Than Truckload |
|
| Liability of Carrier |
|
| Light Bar Service |
|
| Linehaul from Port of Debarkation |
|
| Linehaul Percent Differential |
|
| Linehaul Service |
|
| Linehaul To Port of Embarkation |
|
| Liner Terms at Port of Debarkation |
|
| Liner Terms at Port of Embarkation |
|
| Live Unload |
|
| Loaded to Full Visible Capacity |
|
| Loading Devices |
|
| Local Service Only |
|
| Low Boy Trailer/Flat Bed |
|
| Manifest Must Accompany Waybill |
|
| Mechanical Refrigeration |
|
| Modified Atmosphere |
|
| Motor Surveillance Service |
|
| Moving Under "For Furtherance Instructions" and May Be Delivered |
|
| Multiple Pickup |
|
| Multi-Tank Surveillance Service |
|
| New Equipment First Transborder Movement |
|
| No Marshalling Required for Hazardous Materials |
|
| No Placards Required |
|
| No Special Entrainment Required |
|
| Nontransit Flat Shipment |
|
| Not for Export |
|
| Not Restricted Cargo |
|
| Notify Consignee Before Delivery |
|
| Notify Shipper Before Reconsignment |
|
| Notify Shipper Immediately if Shipment is Delayed en Route |
|
| Offshore - Alaska/Hawaii Service |
|
| On Deck Stowage |
|
| One Way Rates Applied |
|
| Other |
|
| Over Height Container |
|
| Overflow |
|
| Oversized Premium |
|
| Overweight |
|
| P.M. Delivery Requirement |
|
| Pack and Unpack |
|
| Pallets/Skids/Platforms |
|
| Partial Shipment |
|
| Per Hour Rates Applied |
|
| Per Mile Rates Apply |
|
| Percent Differential - Less Than Container |
|
| Pickup |
|
| Pickup and Delivery |
|
| Pickup and Delivery Beyond Service Area |
|
| Pickup and Delivery From Storage in Transit |
|
| Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery |
|
| Pickup of Shipments Requiring Same Day Delivery Service |
|
| Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time |
|
| Pier Time |
|
| Port Changes |
|
| PPC |
FOB -Destination charge to customer |
| PPD |
Prepay+I35/Add Freight to Invoice |
| Preparation of Air Waybill - Origin |
|
| Preparation of Canadian Customs Invoice |
|
| Preparation of Export Entry |
|
| Preparation of Insurance Certificate |
|
| Preparation of U.S. Export Documentation |
|
| Priority Service |
|
| Product Protection Service |
|
| Protect From Heat |
|
| Protect Lowest Through Rate |
|
| Protective Security Service |
|
| PUP Trailer Rates Apply |
|
| Radioactive Material |
|
| Railhead Handling |
|
| Railroad Controlled Private Equipment Subject to Demurrage |
|
| Reconsignment |
|
| Record for Transit |
|
| Redelivery |
|
| Reefer Cargo Percent Differential |
|
| Reefer Maintenance |
|
| Refrigerated |
|
| Released Value Charge in Excess of Carrier Maximum Liability |
|
| Render Bill for Charges |
|
| Requires Shelf Couplers |
|
| Reservations |
|
| Reshipment |
|
| Residential Delivery |
|
| Respotting |
|
| Return Authorization |
|
| Return Carrier Guard Car Service |
|
| Return Movement of Pallet |
|
| Return of Empty Container |
|
| Reweight Requested |
|
| Roadrailer Service |
|
| Roadway Easy Rates Applied |
|
| ROEE Van Type Truck |
|
| Round Trip Service |
|
| Rush Order |
|
| Satellite Surveillance Service |
|
| Satisfactory Service Standards |
|
| Saturday Delivery |
|
| Saturday Pick-Up |
|
| Saturday Pickup or Delivery |
|
| Security Signature Service |
|
| Service Charge Applies |
|
| Shiftable Load |
|
| Shipment from Non-Temp Storage |
|
| Shipment Holdover for Holidays |
|
| Shipment Holdover for Weekends |
|
| Shipment Holdover on Holidays |
|
| Shipment Holdover on Weekdays |
|
| Shipment Holdover on Weekends |
|
| Shipment to be Inspected at Destination and Disposition Instructions will be Furnished |
|
| Shipper Authorization Required for Diversion or Consignment |
|
| Shipper Certifies Gross Weight under 240,000 pounds |
|
| Shipper Export Declaration Required |
|
| Shipper Load |
|
| Shipper Load and Carrier Unload |
|
| Shipper Load and Consignee Unload |
|
| Shipper Load and Count |
|
| Shipper Load/Carrier Count |
|
| Shove to Rest and Cover |
|
| Signature and Tally Record |
|
| Signature Required |
|
| Single Driver |
|
| Single Factor Origination/Destination |
|
| Single Factor Origination/Port of Debarkation |
|
| Single Factor Port of Embarkation/Destination |
|
| Single Shipment |
|
| Small Package |
|
| Special Containers |
|
| Special Dromedary Service |
|
| Special Equipment Charge |
|
| Special Motor Surveillance |
|
| Special Permit |
|
| Special Permits |
|
| Special Train Movement |
|
| Speed Restricted |
|
| Speed Restricted to 15 Miles per Hour |
|
| Speed Restricted to 25 Miles per Hour |
|
| Speed Restricted to 35 Miles per Hour |
|
| Speed Restricted to 45 Miles per Hour |
|
| Split Delivery |
|
| Split Pickup |
|
| Spot for Storage - No Shipment |
|
| Stack Train |
|
| Stairs, Elevator, Excess Carry |
|
| Stop-off |
|
| Stop-off at Destination |
|
| Stop-off at Origination |
|
| Storage |
|
| Stow Away from Heat |
|
| Stowage |
|
| Stretch Wrap |
|
| Stripping, Sorting and Consolidation |
|
| Subject to Special Detention Rules/Charges |
|
| Substitute Service Not to be Used |
|
| Sunday or Holiday Pickup or Delivery |
|
| Supervisor Requested |
|
| Surveying Routes |
|
| Team Track Delivery |
|
| Temperature Control |
|
| Tendered as Truckload (Truckload Service Requested) |
|
| Tendering of Multiple Vehicles |
|
| Terminal Handling Charges |
|
| Termination |
|
| Third Party Service |
|
| Time of Delivery and Signature Required |
|
| Time Volume Rates Only |
|
| Top Load Only |
|
| Total Shipment |
|
| Trade Show |
|
| Trailer Preparation - Special |
|
| Trailer, Consolidator Load |
|
| Trailer, Factory Load |
|
| Transfer Product |
|
| Transit Shipment |
|
| Transmit a Ship Notice/Manifest Transaction Set |
|
| Truck Rates Applicable |
|
| Truckload-Double Operator-Common Carrier |
|
| Truckload-Double Operator-Padded Van |
|
| Unitized |
|
| Unload as Placarded |
|
| Unload from Left Side of Car |
|
| Unload from Right Side of Car |
|
| Unloading or Reloading |
|
| Unpacking |
|
| Unprotected Perishable |
|
| Use No Hooks |
|
| Use of Alternate Terminal |
|
| Ventilation Instructions |
|
| Verification Weigh |
|
| Waiting Time Authorized |
|
| Waive Inspection |
|
| Waived Inspection - Set Direct |
|
| Weigh Empty |
|
| Weigh to Check for Overload |
|
| Weight Verification |
|
| Written Proof of Delivery |
|
| Business Data Entities ( 32 ) |
| Name |
Definition |
|
AccountDescription
|
The collection of business properties that describe a customer or supplier account. |
|
BusinessDescription
|
The collection of business properties that describe a business identity and location. |
|
CarrierInformation
|
The collection of business properties that describe a carrier's identification. |
|
ContactInformation
|
The collection of business properties that provide communication and address information for contacting a person, organization or business. |
|
ContractInformation
|
The collection of business properties that represent a business arrangement for the supply of goods or services at an agreed price. |
|
CreditCard
|
A collection of business properties that describe information about a credit card. |
|
CustomerInformation
|
The collection of business properties that describe an end user. |
|
Discounts
|
The collection of business properties that describe payment discounts. |
|
DocumentReference
|
The collection of business properties that allows the description of multiple proprietary documents and applicable line number references. |
|
FinancialAmount
|
The collection of business properties that describe the monetary amount defined by a specified currency. |
|
FinancingTerms
|
The collection of business properties that describe financing terms. |
|
NationalBusinessTaxIdentifier
|
The national tax identification number assigned to a business. |
|
OrderQuantity
|
The collection of business properties that describe various types of product quantity used in an ordering process. |
|
OrderShippingInformation
|
The collection of business properties that describe information relating to shipping a product. |
|
PartnerBusinessIdentification
|
The collection of business properties that allow for the proprietary identification of a business entity. |
|
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. |
|
PartnerLocationIdentification
|
The collection of business properties that allow for the proprietary identification of a business location. |
|
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. |
|
PaymentTerms
|
The collection of business properties that describe payment terms. |
|
PhysicalAddress
|
The actual physical location of an entity as prescribed by local postal authorities, including country identification as it relates to the party or a product. |
|
PhysicalLocation
|
The collection of business properties that identify and describe the actual physical location of an entity as prescribed by local postal authorities, including country identification. |
|
ProductIdentification
|
The collection of business properties that describe proprietary and global identifier information regarding a product. |
|
ProductLineItem
|
The collection of business properties that describe a business document entry for a product. |
|
ProductSubLineItem
|
The collection of business properties that describe a part of a product line item. |
|
PurchaseOrder
|
The collection of business properties that describe a buyer's offer to purchase a quantity of products at an agreed price and schedule. |
|
ReceivedQuantityInformation
|
The collection of business properties that describe information regarding the quantity of the product shipped. |
|
SecondaryBuyer
|
The collection of business properties that describe an alternate buyer. |
|
SpecialHandlingInstruction
|
The collection of business properties that describe product packaging or shipping handling instructions. |
|
TaxExemption
|
The collection of business properties that describe tax exemption type and identification information. |
|
TaxExemptStatus
|
The collection of business properties that describe tax exemption conditions. |
|
TransportationEvent
|
The collection of business properties that describe the occurrence of the public conveyance of goods as a commercial enterprise. |
| Fundamental Business Data Entities ( 58 ) |
| Name |
Definition |
Type |
Min |
Max |
Representation |
|
AccountNumber
|
Identification number of an account. |
String |
1 |
35 |
X(35) |
|
AffirmationIndicator
|
Used to indicate "Yes", "No" statements. |
String |
2 |
3 |
X(3) |
|
BusinessTaxIdentifier
|
Identifying number for Tax Information Field. |
String |
1 |
30 |
X(30) |
|
CheckNumber
|
The identifier of a bank cheque. |
String |
1 |
|
|
|
CommunicationsNumber
|
The electro-technical communication number, e.g., telephone number, facsimile number, pager number. |
String |
1 |
30 |
X(30) |
|
CountableAmount
|
Dimensionless magnitude, e.g. number of products. |
PositiveInteger |
1 |
15 |
9(15) |
|
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 |
|
DayOfMonth
|
Specifies a specific day within a month. Value range from 1 to 31. |
PositiveInteger |
1 |
2 |
9(2) |
|
EmailAddress
|
Electronic mail address. |
String |
1 |
|
|
|
FreeFormText
|
Unformatted text. |
String |
1 |
|
|
|
GlobalAccountClassificationCode
|
Account classification indicating its functionality, e.g., credit card account, debit card account. |
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) |
|
GlobalCarrierCode
|
A unique carrier identification code, based on Standard Carrier Alpha Code(s) (SCAC). |
String |
1 |
|
|
|
GlobalCountryCode
|
Code identifying the two character country code specified in ISO 3166-1993. |
String |
2 |
2 |
X(2) |
|
GlobalCreditCardClassificationCode
|
Code identifying the type of credit card used. |
String |
1 |
|
|
|
GlobalCurrencyCode
|
Code identifying the three character currency code specified in ISO 4217-1995. |
String |
3 |
3 |
X(3) |
|
GlobalCustomerTypeCode
|
Code identifying the type of end user. |
String |
1 |
|
|
|
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 |
|
|
|
GlobalFinanceTermsCode
|
Code identifying the terms that govern financing. |
String |
1 |
|
|
|
GlobalFreeOnBoardCode
|
Code identifying a specified point where a product is delivered or placed on board a carrier without charge. |
String |
1 |
|
|
|
GlobalGovernmentPriorityRatingCode
|
If a contract number exists and PO type is Government, a priority rating code is required. |
String |
1 |
|
|
|
GlobalLocationIdentifier
|
Location uniquely identified by the DUNS +4 number. |
String |
10 |
13 |
9(9)X(4) |
|
GlobalMonetaryAmountTypeCode
|
Code identifying whether the monetary amount is a debit or credit. |
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 |
|
|
|
GlobalPaymentConditionCode
|
A code identifying the conditions under which payment will be made. |
String |
1 |
|
|
|
GlobalProductIdentifier
|
Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN). |
String |
14 |
14 |
9(14) |
|
GlobalProductUnitOfMeasureCode
|
Code identifying a product unit of measure. |
String |
1 |
|
|
|
GlobalPurchaseOrderChangeCode
|
Code identifying the type of purchase order change requested. |
String |
1 |
|
|
|
GlobalPurchaseOrderFillPriorityCode
|
Code identifying fill priority for manufacturing in a constrained condition. Value to be determined by Trading Partner Agreement |
String |
1 |
|
|
|
GlobalPurchaseOrderTypeCode
|
Code identifying category specification for a purchase order. |
String |
1 |
|
|
|
GlobalShipmentTermsCode
|
Code identifying the terms under which a product is shipped. |
String |
1 |
|
|
|
GlobalShippingServiceLevelCode
|
Code identifying the shipping service level, e.g., overnight, same day. |
String |
1 |
|
|
|
GlobalSpecialFulfillmentRequestCode
|
Code identifying a special fulfillment request, e.g. delivery options. |
String |
1 |
|
|
|
GlobalSpecialHandlingCode
|
Code identifying special handling or packaging requirements for the product. |
String |
1 |
|
|
|
GlobalSupplyChainCode
|
Code identifying the supply chain for the partner's function. |
String |
1 |
|
|
|
GlobalTaxExemptionCode
|
Code identifying the type of tax exemption for a product or service. |
String |
1 |
|
|
|
GlobalTransportEventCode
|
Code identifying an event during the transportation of a shipment. |
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 |
6 |
X(6) |
|
MonetaryAmount
|
Magnitude of currency amount. |
Real |
1 |
21 |
9(13)V9(7) |
|
NationalPostalCode
|
Code identifying geographic location as specified by a national postal code. |
String |
3 |
15 |
X(15) |
|
PercentAmount
|
A real number representing a percentage value, e.g. 75.125 represents 75 1/8 percent. |
Real |
1 |
7 |
9(3)V9(3) |
|
ProductQuantity
|
A quantity specifying the number of product units. |
Real |
1 |
|
|
|
ProprietaryBusinessIdentifier
|
A unique business identifier assigned and administered by a private authority. |
String |
1 |
|
|
|
ProprietaryCIDIdentifier
|
Unique identifier for credit card purchase activity utilized by American Express. |
String |
1 |
|
|
|
ProprietaryDocumentIdentifier
|
Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. |
String |
1 |
|
|
|
ProprietaryDomainIdentifier
|
A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier. |
String |
1 |
|
|
|
ProprietaryIdentifierAuthority
|
A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers. |
String |
1 |
|
|
|
ProprietaryLocationIdentifier
|
A unique location identifier assigned and administered by a private authority. |
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 |
|
|
|
TimeStamp
|
An instance in time. Based on the ISO 8601 representation hhmmss.sss where "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is followed by a "Z" to indicate Coordinated Universal Time. Informal format: hhmmss.sssZ |
Time |
4 |
11 |
9(6)V9(3)X |
|
WireTransferIdentifier
|
A unique identity of a wire transfer used for reference. |
String |
1 |
|
|