Guideline Information

GlobalPartnerRoleClassificationCode	Lines: 7 51 65
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Shipper" is allowed	65
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Shipping Provider" is allowed	7
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 21 67
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entity in "PartnerBusinessIdentification".	21

GlobalSupplyChainCode	Lines: 11 69
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 28 70
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"Response" 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.

GlobalShippingOrderCancellationStatusCode	Lines: 18
Entity Instances
Accepted
Rejected

GlobalShippingOrderCancellationStatusReasonCode	Lines: 19
Constraint: GlobalShippingOrderCancellationStatusReasonCode is only required when the value of GlobalShippingOrderCancellationStatusCode is Rejected
Entity Instances
Administrative Problem
Already Cancelled
Already Packed for Shipment
Already Partially Shipped
Already Shipped
Invalid Shipping Order
Invlaid Shipping Order Cancellation

PhysicalLocation	Lines: 29
Constraint: At least one occurrence of "GlobalLocationIdentifier", "PartnerLocationIdentifier" or "PhysicalAddress" is required.

PhysicalAddress	Lines: 35
Constraint: At least one associated element under PhysicalAddress is required, if "GlobalLocationIdentifier" or "PartnerLocationIdentifier" is not provided.

GlobalCountryCode	Lines: 40
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
AZ	AZERBAIJAN
BA	BOSNIA AND HERZEGOVINA
BB	BARBADOS
BD	BANGLADESH
BE	BELGIUM
BF	BURKINA FASO
BG	BULGARIA
BH	BAHRAIN
BI	BURUNDI
BJ	BENIN
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
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
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
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
IN	INDIA
IO	BRITISH INDIAN OCEAN TERRITORY
IQ	IRAQ
IR	IRAN, ISLAMIC REPUBLIC OF
IS	ICELAND
IT	ITALY
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
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
PT	PORTUGAL
PW	PALAU
PY	PARAGUAY
QA	QATAR
RE	REUNION
RO	ROMANIA
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
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
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

GlobalDocumentReferenceTypeCode	Lines: 50
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

GlobalOrderAdminCode	Lines: 55
Entity Instances
Demo Depot
DOA
E-Rate
Government Rated
Internal/Demo/Evaluation/Sample
Multinational
Premium
Replacement
Replacement - Zero Cost
Sample
Special Promotions
Standard
Trade-In Order
Trade-In Return
Upgrade
Upgrade - Zero Cost

Business Properties ( 20 )
Name	Definition
addressLine1	The first line of a physical address.
addressLine2	The second line of a physical address.
addressLine3	The third line of a physical address.
businessName	The name of a business entity.
cancellationParty	The party who is cancelling the shipping order.
cityName	The name of a city.
contactName	Name of the contact person(s) within the organization.
facsimileNumber	The numerical schema designed to achieve contact via facsimile.
fromRole	The role initiating a business document exchange.
orderDateTime	The date-time stamp indicating when the shipping order was placed.
orderNumber	A unique identification number that identifies an order.
orderReference	An additional reference number to identify a single shipment when there are multiple shipments resulting from a single requesting order.
postOfficeBoxIdentifier	The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail.
regionName	The name of a state or province within a country.
requestingDocumentDateTime	The date-time that the requesting business document was generated. This is the same as the date-time stamp of the original business document.
requestingDocumentIdentifier	Unique tracking identification number that identifies a request.
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.

Business Data Entities ( 14 )
Name	Definition
BusinessDescription	The collection of business properties that describe a business identity and location.
CancellationConfirmation	The collection of business properties that describes the confirmation or rejection of a shipping order cancellation.
ContactInformation	The collection of business properties that provide communication and address information for contacting a person, organization or business.
DocumentReference	The collection of business properties that allows the description of multiple proprietary documents and applicable line number references.
OrderInformation	The collection of business properties that identifies a shipping order, including its identity, type and purpose.
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.
PartnerLocationDescription	The collection of business properties that describe a business partners' identity, 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.
PartnerRoleDescription	The collection of business properties that describe a business partners' role in a partner interface process.
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.
RequestingOrderInformation	The collection of business properties that identifies an order of another type that caused this shipping order to be created.
ShippingOrderCancellation	The collection of business properties that describes the cancellation of a shipping order.

Fundamental Business Data Entities ( 23 )
Name	Definition	Type	Min	Max	Representation
CommunicationsNumber	The electro-technical communication number, e.g., telephone number, facsimile number, pager number.	String	1	30	X(30)
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
EmailAddress	Electronic mail address.	String	1
FreeFormText	Unformatted text.	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 3166-1993.	String	2	2	X(2)
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
GlobalLocationIdentifier	Location uniquely identified by the DUNS +4 number.	String	10	13	9(9)X(4)
GlobalOrderAdminCode	Additional administrative code identifying the reason the shipping order is being sent, possibly indicating a predefined workflow.	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
GlobalShippingOrderCancellationStatusCode	Code identifying the confirmation status of a shipping order cancellation.	String	1
GlobalShippingOrderCancellationStatusReasonCode	Code identifying the reason for the rejection of a shipping order cancellation.	String	1
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	String	1
LineNumber	Number of the line in the document.	String	1	6	X(6)
NationalPostalCode	Code identifying geographic location as specified by a national postal code.	String	3	15	X(15)
ProprietaryBusinessIdentifier	A unique business identifier assigned and administered by a private authority.	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
RevisionNumber	An incremental number used to identify changes.	String	1

Quantitative Fundamental Business Data Entities ( 0 )
Name	Definition	Type	Min	Max	Representation