RosettaNet XML Message Guidelines
3C1_MG_V01_02_00_ReturnProductConfirmation ( 21-Oct-2009 4:02:14 PM )
This document has been prepared by RosettaNet (http://www.rosettanet.org) from requirements gathered during the cluster/segment workshops and in conformance with the RosettaNet methodology.

1 1 fromRole.PartnerRoleDescription
2 1 |-- ContactInformation
3 1 |    |-- contactName.FreeFormText
4 1 |    |-- EmailAddress
5 0..1 |    |-- facsimileNumber.CommunicationsNumber
6 1 |    |-- telephoneNumber.CommunicationsNumber
7 1 |-- GlobalPartnerRoleClassificationCode
8 1 |-- PartnerDescription
9 1 |    |-- BusinessDescription
10 1 |    |    |-- GlobalBusinessIdentifier
11 0..1 |    |    |-- GlobalSupplyChainCode
12 1 |    |-- GlobalPartnerClassificationCode
13 0..1 GlobalDocumentFunctionCode
14 1 ReturnProductResource
15 1..n |-- DocumentReference
16 0..1 |    |-- DateTimeStamp
17 1 |    |-- GlobalDocumentReferenceTypeCode
18 0..1 |    |-- GlobalPartnerRoleClassificationCode
19 0..1 |    |-- LineNumber
20 1 |    |-- ProprietaryDocumentIdentifier
21 0..1 |    |-- RevisionNumber
22 0..1 |-- handlingCharges.FinancialAmount
23 1 |    |-- GlobalCurrencyCode
24 1 |    |-- MonetaryAmount
25 1..n |-- ProductLineItem
26 0..1 |    |-- authorizedReturnQuantity.ProductQuantity
27 0..1 |    |-- GlobalProductUnitOfMeasureCode
28 1 |    |-- GlobalReturnProductInstructionCode
29 0..1 |    |-- GlobalShippingServiceLevelCode
30 1 |    |-- LineNumber
31 1 |    |-- ProductIdentification
32 0..1 |    |    |-- GlobalProductIdentifier
33 0..n |    |    |-- PartnerProductIdentification
34 1 |    |    |    |-- GlobalPartnerClassificationCode
35 1 |    |    |    |-- ProprietaryProductIdentifier
36 0..1 |    |    |    |-- revisionIdentifier.FreeFormText
37 0..1 |    |-- ProprietarySerialIdentifier
38 1 |    |-- requestedReturnQuantity.ProductQuantity
39 0..1 |    |-- requestedShipDate.DateStamp
40 0..1 |    |-- shipDate.DateStamp
41 0..1 |    |-- shipTo.PartnerDescription
42 1 |    |    |-- BusinessDescription
43 0..1 |    |    |    |-- businessName.FreeFormText
44 0..1 |    |    |    |-- GlobalBusinessIdentifier
45 0..n |    |    |    |-- PartnerBusinessIdentification
46 1 |    |    |    |    |-- ProprietaryBusinessIdentifier
47 1 |    |    |    |    |-- ProprietaryDomainIdentifier
48 0..1 |    |    |    |    |-- ProprietaryIdentifierAuthority
49 0..1 |    |    |-- ContactInformation
50 1 |    |    |    |-- contactName.FreeFormText
51 0..1 |    |    |    |-- EmailAddress
52 0..1 |    |    |    |-- facsimileNumber.CommunicationsNumber
53 0..1 |    |    |    |-- telephoneNumber.CommunicationsNumber
54 1 |    |    |-- GlobalPartnerClassificationCode
55 0..1 |    |    |-- PhysicalLocation
56 0..1 |    |    |    |-- GlobalLocationIdentifier
57 0..n |    |    |    |-- PartnerLocationIdentification
58 1 |    |    |    |    |-- ProprietaryDomainIdentifier
59 0..1 |    |    |    |    |-- ProprietaryIdentifierAuthority
60 1 |    |    |    |    |-- ProprietaryLocationIdentifier
61 0..1 |    |    |    |-- PhysicalAddress
62 0..1 |    |    |    |    |-- addressLine1.FreeFormText
63 0..1 |    |    |    |    |-- addressLine2.FreeFormText
64 0..1 |    |    |    |    |-- addressLine3.FreeFormText
65 0..1 |    |    |    |    |-- cityName.FreeFormText
66 0..1 |    |    |    |    |-- GlobalCountryCode
67 0..1 |    |    |    |    |-- NationalPostalCode
68 0..1 |    |    |    |    |-- postOfficeBoxIdentifier.FreeFormText
69 0..1 |    |    |    |    |-- regionName.FreeFormText
70 0..n |    |-- StatusInformation
71 1 |    |    |-- GlobalNotificationCode
72 1 |    |    |-- messageTrackingID
73 1 |    |    |-- warrantyNotes.FreeFormText
74 0..1 |    |-- unitPrice.FinancialAmount
75 1 |    |    |-- GlobalCurrencyCode
76 1 |    |    |-- MonetaryAmount
77 0..1 |-- ReturnMaterialInformation
78 0..1 |    |-- billTo.PartnerDescription
79 1 |    |    |-- BusinessDescription
80 0..1 |    |    |    |-- businessName.FreeFormText
81 1 |    |    |    |-- GlobalBusinessIdentifier
82 0..n |    |    |    |-- PartnerBusinessIdentification
83 1 |    |    |    |    |-- ProprietaryBusinessIdentifier
84 1 |    |    |    |    |-- ProprietaryDomainIdentifier
85 0..1 |    |    |    |    |-- ProprietaryIdentifierAuthority
86 0..1 |    |    |-- ContactInformation
87 1 |    |    |    |-- contactName.FreeFormText
88 0..1 |    |    |    |-- EmailAddress
89 0..1 |    |    |    |-- facsimileNumber.CommunicationsNumber
90 0..1 |    |    |    |-- telephoneNumber.CommunicationsNumber
91 1 |    |    |-- GlobalPartnerClassificationCode
92 0..1 |    |    |-- PhysicalLocation
93 0..1 |    |    |    |-- GlobalLocationIdentifier
94 0..n |    |    |    |-- PartnerLocationIdentification
95 1 |    |    |    |    |-- ProprietaryDomainIdentifier
96 0..1 |    |    |    |    |-- ProprietaryIdentifierAuthority
97 1 |    |    |    |    |-- ProprietaryLocationIdentifier
98 0..1 |    |    |    |-- PhysicalAddress
99 0..1 |    |    |    |    |-- addressLine1.FreeFormText
100 0..1 |    |    |    |    |-- addressLine2.FreeFormText
101 0..1 |    |    |    |    |-- addressLine3.FreeFormText
102 0..1 |    |    |    |    |-- cityName.FreeFormText
103 0..1 |    |    |    |    |-- GlobalCountryCode
104 0..1 |    |    |    |    |-- NationalPostalCode
105 0..1 |    |    |    |    |-- postOfficeBoxIdentifier.FreeFormText
106 0..1 |    |    |    |    |-- regionName.FreeFormText
107 1 thisDocumentGenerationDateTime.DateTimeStamp
108 1 thisDocumentIdentifier.ProprietaryDocumentIdentifier
109 1 toRole.PartnerRoleDescription
110 0..1 |-- ContactInformation
111 1 |    |-- contactName.FreeFormText
112 1 |    |-- EmailAddress
113 0..1 |    |-- facsimileNumber.CommunicationsNumber
114 1 |    |-- telephoneNumber.CommunicationsNumber
115 1 |-- GlobalPartnerRoleClassificationCode
116 1 |-- PartnerDescription
117 1 |    |-- BusinessDescription
118 1 |    |    |-- GlobalBusinessIdentifier
119 0..1 |    |    |-- GlobalSupplyChainCode
120 1 |    |-- GlobalPartnerClassificationCode


Guideline Information
ContactInformation Lines: 2 49 86 110
Constraint: At least one occurance of "EmailAddress" or "telephoneNumber" is required. 49 86

GlobalPartnerRoleClassificationCode Lines: 7 18 115
Constraint: Only GlobalPartnerRoleClassificationCode equal to Return Provider is allowed. 7
Constraint: Only GlobalPartnerRoleClassificationCode equal to Return Requestor is allowed. 115
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 42 79 117
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entity in "PartnerBusinessIdentification". 42 79

GlobalSupplyChainCode Lines: 11 119
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 34 54 91 120
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.

GlobalDocumentReferenceTypeCode Lines: 17
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

GlobalCurrencyCode Lines: 23 75
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

GlobalProductUnitOfMeasureCode Lines: 27
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

GlobalReturnProductInstructionCode Lines: 28
Entity Instances
Non cancelable Cancellation is not acceptable once order is placed for a part.
Non cancelable Non returnable Both cancellation and return are not acceptable. Almost all specialty parts that are ordered for a particular project and do not have any other commercial value fall in this category.
Non returnable Return is not acceptable after the part is shipped.
None No special instruction. A part can be cancelled after order and can be returned to manufacturer for credit.
Not available Return Product Instruction status is not available.
Return Return product regardless of condition.
Salvage Strip product of commercial valuable parts and scrap residual or recycle product in accordance with local rules and regulations covering the specific type of product.
Scrap Dispose of product in accordance with local rules and regulations covering the specific type of product.

GlobalShippingServiceLevelCode Lines: 29
Entity Instances
1BD Same Business Day - 4 hour Response Time.
5BD Five Business Days.
9 A.M.
A.M.
Air Cargo
Air Charter
Air Economy
Authorized Return Service
Bulk Commodity Train
Business Class
Consignee Billing Service
Courier Express
Deferred Service
Delivery Confirmation
Delivery Confirmation Return
Delivery Notification Only
Delivery scheduled next day by cartage agent
Delivery scheduled second day by cartage agent
Delivery scheduled third day by cartage agent
Door Service
Expedited Service
Expedited Service - Worldwide
Express Service
Express Service - Worldwide
Express Service Plus
First Class
Ground
Manifest Freight
Metro
Multiweight
NBD Next Business Day.
Next Day Air
Next Day Hundred Weight
Next Flight Out
Next Morning
NORMAL Normal Delivery.
Not Served
Other Intermodal and Stack Service
Overnight
P.O. Box/Zip Code
Passenger Service
Pickup
PM
Premium Surface
Primary Service Area - Next Day by 10:30 A.M.
Primary Service Area - Next Day by 5:00 P.M.
Primary Service Area - Next Day By 9:30 AM
Primary Service Area - Next Day by Noon
Primary Service Area - Second Day by Noon
Priority Mail
Priority Mail Insured
Proof of Delivery (POD) with Signature
Regular
Same Day
Saturday
Saturday Pickup
SBD Second Business Day.
Scheduled
Second Day
Second Day Air
Second Day Hundred Weight
Second Morning
Standard Class
Standard Ground
Standard Ground Hundred Weight
Standard Ocean
Standard Service
Sunday and Holidays
Three Day Service
Time Critical
Tracking - Ground

ProductIdentification Lines: 31
Constraint: One instance of either "GlobalProductIdentifier" or "PartnerProductIdentification" is mandatory.

PhysicalLocation Lines: 55 92
Constraint: At least one occurance of "GlobalLocationIdentifier", "PartnerLocationIdentifier" or "PhysicalAddress" is required.

PhysicalAddress Lines: 61 98
Constraint: At least one associated element under "PhysicalAddress " is required if "GlobalLocationIdentifier" or "PartnerLocationIdentifier" is not provided.

GlobalCountryCode Lines: 66 103
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
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

GlobalNotificationCode Lines: 71
Entity Instances
Error
Informational
Initial
Update
Warming

Business Properties ( 25 )
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.
authorizedReturnQuantity The number of units of product authorized to be returned to the Original Equipment Manufacturer or Seller.
billTo The party that will pay the invoice.
businessName The name of a business entity.
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.
handlingCharges The monetary amount to be paid for product handling for pre-, during and post-transportation.
messageTrackingID Uniquely identifies message for tracking purposes. This value comes from the Message Tracking ID in the Delivery Header of the original received message that is being replied to.
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.
requestedReturnQuantity The product quantity requested to be returned.
requestedShipDate Date the shipper would like to make shipment or in a response referes to the original date a shipper proposed to ship.
revisionIdentifier Free form text that identifies a revision to a proprietary serial number.
shipDate The (GMT) local date the product is shipped.
shipTo The partner and/or location to which the product must be delivered.
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.
warrantyNotes Text that contains information on the status of a unit under warranty.

Business Data Entities ( 16 )
Name Definition
BusinessDescription The collection of business properties that describe a business identity and location.
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.
FinancialAmount The collection of business properties that describe the monetary amount defined by a specified currency.
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.
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.
ReturnMaterialInformation The collection of data entities that comprise information about the authorization, billing and shipping of material to be returned.
ReturnProductResource The collection of data entities that describe the references to product, product, quanity and cost of the product being returned.
StatusInformation Data entities that provide additional information on a warranty item.

Fundamental Business Data Entities ( 31 )
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)
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
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 3166-1:2006. 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
GlobalLocationIdentifier Location uniquely identified by the DUNS +4 number. String 10 13 9(9)X(4)
GlobalNotificationCode Code identifying the purpose of a notification document. 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
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
GlobalReturnProductInstructionCode Code identifying the special instruction of the part that shows the part can be cancelled after order or returned to the manufacturer. String 1
GlobalShippingServiceLevelCode Code identifying the shipping service level, e.g., overnight, same day. 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
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 1
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
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
ProprietarySerialIdentifier Unique serial identifier assigned to the product. String 1
RevisionNumber An incremental number used to identify changes. String 1

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