Guideline Information

ContactInformation	Lines: 2 157 192 277 312 347 382 417 459
Constraint: At least one occurence of "EmailAddress" or "telephoneNumber" is required.	157 192 277 312 347 382 417

GlobalPartnerRoleClassificationCode	Lines: 7 55 464
Constraint: Only GlobalPartnerRoleClassificationCode equal to Self-Billing Invoice Receiver allowed	464
Constraint: Only GlobalPartnerRoleClassificationCode equals to Self-Billing Invoice Provider 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: 9 144 179 264 299 334 369 404 466
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entry in "PartnerBusinessIdentification"	144 179 264 299 334 369 404

GlobalSupplyChainCode	Lines: 11 468
Entity Instances
Electronic Components	The electronic components supply chain.
Information Technology	The information technology supply chain.
Semiconductor Manufacturing	The semiconductor manufacturing supply chain.
Telecommunication Industry	The telecommunication industry supply chain.

GlobalPartnerClassificationCode	Lines: 12 47 162 197 282 317 352 387 422 469
Entity Instances
Broker	Representative of a third party.
Carrier	Product carrier for transporting goods in supply chain.
Contract Manufacturer	The party responsible for the services rendered.
Customs Broker	Product customs broker in supply chain.
Distribution Center	Product distributor in supply chain.
Distributor	Product distributor in supply chain.
End User	Product end user in supply chain.
End User Government	End user government.
Financier	Financial service provider in supply chain
Freight Forwarder	Product freight forwarder for transporting goods in supply chain.
Manufacturer	Product manufacturer in supply chain.
Manufacturing Division	A separate unit of a manufacturer.
Original Equipment Manufacturer	Product manufacturer of original equipment in the supply chain.
Reseller	The party who buys goods from a manufacturer and resells them to customers unchanged.
Retailer	Product retailer in supply chain.
Service Provider	A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit.
Shopper	Product shopper in supply chain.
Supplier	Used to identify a supplier’s part number or the model number of the product or service.
Warehouser	Product warehouser in supply chain.

GlobalDocumentFunctionCode	Lines: 13
Constraint: Only GlobalDocumentFunctionCode equal to "Request" is allowed
Entity Instances
Request	The business document is a request for a business action to be performed by a partner.
Response	The business document is a response to a requesting partner.

GlobalCurrencyCode	Lines: 16 32 61 70 76 85 96 104 115 129 221 231 232 234 240 251 444 445 447 452
Entity Instances
ADP	ANDORRA (multiple)
AED	UNITED ARAB EMIRATES
AFA	AFGHANISTAN
ALL	ALBANIA
AMD	ARMENIA
ANG	NETHERLANDS ANTILLES
AON	ANGOLA (multiple)
AOR	ANGOLA (multiple)
ARS	ARGENTINA
ATS	AUSTRIA
AUD	TUVALU
AWG	ARUBA
AZM	AZERBAIJAN
BAM	BOSNIA AND HERZEGOVINA
BBD	BARBADOS
BDT	BANGLADESH
BEF	BELGIUM
BGL	BULGARIA
BHD	BAHRAIN
BIF	BURUNDI
BMD	BERMUDA
BND	BRUNEI DARUSSALAM
BOB	BOLIVIA (multiple)
BOV	BOLIVIA (multiple)
BRL	BRAZIL
BSD	BAHAMAS
BTN	BHUTAN (multiple)
BWP	BOTSWANA
BYB	BELARUS
BZD	BELIZE
CAD	CANADA
CHF	SWITZERLAND
CLP	CHILE
CNY	CHINA
COP	COLOMBIA
CRC	COSTA RICA
CUP	CUBA
CVE	CAPE VERDE
CYP	CYPRUS
CZK	CZECH REPUBLIC
DEM	GERMANY
DJF	DJIBOUTI
DKK	GREENLAND
DOP	DOMINICAN REPUBLIC
DZD	ALGERIA
ECS	ECUADOR
EEK	ESTONIA
EGP	EGYPT
ERN	ERITREA
ESP	SPAIN
ETB	ETHIOPIA
EUR	EUROPEAN UNION
FIM	FINLAND
FJD	FIJI
FKP	FALKLAND ISLANDS(MALVINAS)
FRF	FRENCH SOUTHERN TERRITORIES
GBP	UNITED KINGDOM
GEL	GEORGIA
GHC	GHANA
GIP	GIBRALTAR
GMD	GAMBIA
GNF	GUINEA
GRD	GREECE
GTQ	GUATEMALA
GWP	GUINEA-BISSAU
GYD	GUYANA
HKD	HONG KONG
HNL	HONDURAS
HRK	CROATIA
HTG	HAITI
HUF	HUNGARY
IDR	INDONESIA
IEP	IRELAND
ILS	ISRAEL
INR	BHUTAN (multiple)
IQD	IRAQ
IRR	IRAN (ISLAMIC REPUBLIC OF)
ISK	ICELAND
ITL	VATICAN CITY STATE (HOLY SEE)
JMD	JAMAICA
JOD	JORDAN
JPY	JAPAN
KES	KENYA
KGS	KYRGYZSTAN
KHR	CAMBODIA
KMF	COMOROS
KPW	KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KRW	KOREA, REPUBLIC OF
KWD	KUWAIT
KYD	CAYMAN ISLANDS
KZT	KAZAKHSTAN
LAK	LAO PEOPLE'S DEMOCRATIC REPUBLIC
LBP	LEBANON
LKR	SRI LANKA
LRD	LIBERIA
LTL	LITHUANIA
LUF	LUXEMBOURG
LVL	LATVIA
LYD	LIBYAN ARAB JAMAHIRIYA
MAD	WESTERN SAHARA
MDL	MOLDOVA, REPUBLIC OF
MGF	MADAGASCAR
MKD	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MMK	MYANMAR
MNT	MONGOLIA
MOP	MACAU
MRO	MAURITANIA
MTL	MALTA
MUR	MAURITIUS
MVR	MALDIVES
MWK	MALAWI
MXN	MEXICO
MYR	MALAYSIA
MZM	MOZAMBIQUE
NGN	NIGERIA
NIO	NICARAGUA
NLG	NETHERLANDS
NOK	BOUVET ISLAND
NPR	NEPAL
NZD	COOK ISLANDS
OMR	OMAN
PAB	PANAMA
PEN	PERU
PGK	PAPUA NEW GUINEA
PHP	PHILIPPINES
PKR	PAKISTAN
PLN	POLAND
PTE	PORTUGAL
PYG	PARAGUAY
QAR	QATAR
ROL	ROMANIA
RUR	RUSSIAN FEDERATION
RWF	RWANDA
SAR	SAUDI ARABIA
SBD	SOLOMON ISLANDS
SCR	SEYCHELLES
SDD	SUDAN
SEK	SWEDEN
SGD	SINGAPORE
SHP	SAINT HELENA
SIT	SLOVENIA
SKK	SLOVAKIA
SLL	SIERRA LEONE
SOS	SOMALIA
SRG	SURINAME
STD	SAO TOME AND PRINCIPE
SVC	EL SALVADOR
SYP	SYRIAN ARAB REPUBLIC
SZL	SWAZILAND
THB	THAILAND
TJR	TAJIKISTAN
TMM	TURKMENISTAN
TND	TUNISIA
TOP	TONGA
TPE	EAST TIMOR
TRL	TURKEY
TTD	TRINIDAD AND TOBAGO
TWD	TAIWAN, PROVINCE OF CHINA
TZS	TANZANIA, UNITED REPUBLIC OF
UAH	UKRAINE
UGX	UGANDA
USD	UNITED STATES
UYU	URUGUAY
UZS	UZBEKISTAN
VEB	VENEZUELA
VND	VIETNAM
VUV	VANUATU
WST	SAMOA
XAF	CONGO
XCD	GRENADA
XDR	INTERNATIONAL MONETARY FUND
XOF	TOGO
XPF	NEW CALEDONIA
XPR	FRENCH POLYNESIA
YER	YEMEN
YUM	YUGOSLAVIA
ZAR	NAMIBIA
ZMK	ZAMBIA
ZRN	ZAIRE
ZWD	ZIMBABWE

GlobalMonetaryAmountTypeCode	Lines: 17 33 62 77 86 97 105 116 130 222 235 241 252 448 453
Entity Instances
Credit
Debit
Zero Remit

InvoiceChargeTypeCode	Lines: 18 63 78 87 98 106 117 223 236 242 253 449
Entity Instances
Allowances and Charges
Custom Charges
Deposit Amount
Expedited Shipping Charge	Charge for accelerating the delivery of a product.
Freight Charges
Handling Charges
Lease Charge	Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
License Charge	Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
Maintenance Charge	Charge (usually periodic) for providing maintenance support for a product.
Purchase Charge	Charge for a product in which the buyer takes all responsibilities of ownership.
Quantity Discount
Rental Charge	Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

GlobalDocumentTypeCode	Lines: 24
Constraint: At least one occurence of the following either "Self Billing Invoice", "Self Billing Debit-Memo" or "Self Billing Credit-Memo".
Entity Instances
Credit Memo
Debit Memo
Invoice
Remittance Advice	Remittance details.
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 is used in self-billing scenario.

GlobalPaymentTermsCode	Lines: 25
Entity Instances
.4% Net 10
1% 10 Days Net 10
1% 10 Days Net 45
1% 10th/25th Net 30
1% 15 Days Net 30
1% 30 Days Net 30
1% Net 45
1% Wire Transfer Prepay
2% 10 Days Net 30
2% 15 Days Net 30
Available Credit Applied
Bad Debt
COD Cash
COD Cashier's Check
COD Cashier's Check Deduction
COD Company Check
COD Company Check Deduction
Discover Card
EFT
Int'l. Master Card
Int'l. Visa
Letter of Credit – 30 days after shipment	Payment due 30 days from presentation of Letter of Credit paper work to appropriate financial institution.
Letter of Credit – 45 days after shipment	Payment due 45 days from presentation of Letter of Credit paper work to appropriate financial institution.
Letter of Credit – At Site	Payment due at sight of presentation of Letter Of Credit paper work to appropriate Financial Institution.
Master Card
Net 1 Day
Net 10 Days
Net 15 Days	Payment is due 15 days from invoiced date.
Net 180 Days
Net 197 Days
Net 20 10
Net 20 15
Net 20 Days
Net 30 10
Net 30 15
Net 30 Days
Net 30 Plus
Net 35 Days
Net 45 10
Net 45 15
Net 45 Days
Net 5 Days
Net 562 Days
Net 60 Days
Net 60 Spare Parts
Net 90 Days
No Terms
Prepaid
Prepay check
Prepay credit card
Prepay wire
Vendor Terms
Visa
Wire Transfer

GlobalSaleTypeCode	Lines: 26
Entity Instances
Cash
Credit
Instalment

GlobalShipmentTermsCode	Lines: 28
Entity Instances
Advance collect
Advance prepaid
Cash in advance
Cash on delivery
CFR	COST AND FREIGHT
CIF	COST, INSURANCE AND FREIGHT
CIP	CARRIAGE AND INSURANCE PAID TO
Collect
Collect, freight credited to payment customer
CPT	CARRIAGE PAID TO
Credit card
Customer pick-up/backhaul
DAF	DELIVERED AT FRONTIER
DDP	DELIVERED DUTY PAID
DDU	DELIVERED DUTY UNPAID
DEQ	DELIVERED EX QUAY
DES	DELIVERED EX SHIP
EXW	EX WORKS
FAS	FREE ALONGSIDE SHIP
FCA	FREE CARRIER
FOB	FREE ON BOARD
Letter of credit
Not specified
Payable elsewhere
Pickup
Prepaid (by seller)
Prepaid but charged to customer
Prepaid only
Return container freight free
Return container freight paid by customer
Return container freight paid by supplier
Third party pay

GlobalCountryCode	Lines: 37 110 149 174 184 209 246 269 294 304 329 339 364 374 399 409 434
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

GlobalShippingServiceLevelCode	Lines: 38
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

NationalExportControlClassificationCode	Lines: 42
Entity Instances
Already customs cleared in the importing country	Arrangements for inspection are not necessary because they were cleared before.
Clearance	The cargo will be or has been cleared.
Detention	The cargo has been or will be detained.
Documents required	Pertinent documents are required.
Documents requirements completed	All requirements for documents have been completed.
Fumigation	The cargo has been or will be fumigated.
Inspection	The cargo has been or will be inspected.
Inspection arrangements completed	Arrangements for inspection of the cargo have been completed.
Inspection arrangements required	Arrangements for inspection of the cargo are required.
No customs procedure	Customs clearance not required.
Safety arrangements completed	Arrangements for safeguarding the cargo have been completed.
Safety arrangements required	Arrangements for safeguarding the cargo are required.
Security	The cargo has been or will be secured.
Security arrangements required	Arrangements for the security of the cargo are required.
Storage arrangements completed	Arrangements for storing the cargo have been completed.
Storage arrangements required	Arrangements for storing the cargo are required.
Transport arrangements completed	All arrangements for transport have been completed.
Transport arrangements required	Transport has to be arranged.

ProductIdentification	Lines: 44
Constraint: At least one occurrence of GlobalProductIdentifier or PartnerProductIdentification is required

GlobalDocumentReferenceTypeCode	Lines: 54
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
Delivery Order	Order Type
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.
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.
Shipment Document Number	The internal propriatary document number generated by a shipper to reference a shipment at the header or Waybill level that can contain multiple Delivery Notes, and multiple boxes per Deliver Note.
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

GlobalProductUnitOfMeasureCode	Lines: 59
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

isTaxTriangulationApplicable	Lines: 81 90 125 261
Constraint: If isTaxTriangulationApplicable.AffirmationIndicator equals "Yes" than taxPhrase.FreeFormText field is required

isLockBoxUsed	Lines: 132
Constraint: If equals to "Yes", PhysicalLocation in remitTo.PartnerTaxDescription must be mandatory.

GlobalPaymentConditionCode	Lines: 139
Entity Instances
Acceptance	Acceptance by buyer of tool/machine to be in working order per spec/contract.
Consumption
Receipt of goods
Receipt of Invoice
Shipment

PhysicalLocation	Lines: 163 198 283 318 353 388 423
Constraint: At least one occurence of "GlobalLocationIdentifier", "PartnerLocationIdentifier", or "PhysicalAddress" is required.

PhysicalAddress	Lines: 169 204 289 324 359 394 429
Constraint: At least one associated element under PhysicalAddress os required, if "GlobalLocationIdentifier" or "PartnerLocationIdentifier" is not provided.

Business Properties ( 62 )
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.
ancillaryAmount	Ancillary costs that are not included in the line items.
approvalIdentifier	The unique number that identifies the approval of a request.
billToAccount	The account number of the party that pays 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.
conversionFactor	The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment.
conversionFactorDate	The date of the exchange rate used to convert between currencies.
conversionFactorSource	The source of the exchange rate used to convert between currencies.
countryOfOrigin	Country where product originates.
discountDay	The specific day of the month a payment is required in order to receive a discount.
discountDays	The number of days within which a payment is required in order to receive a discount.
discountPercent	The financial percent representing a reduction to the total amount due.
facsimileNumber	The numerical schema designed to achieve contact via facsimile.
financingPlanIdentifier	The unique number that identifies the tool by which the payment will be made.
fromCurrency	The currency of the initiating partner in a business transaction.
fromRole	The role initiating a business document exchange.
governmentContractIdentifier	The unique number that identifies a government contract.
isLockBoxUsed	Indicates the appearance of a lock box number on an applicable address line and subsequent requirement.
isRebill	Indicates whether the business document is being resent.
isTaxTriangulationApplicable	Indicates whether intermediate suppliers in a triangulation chain may be able to use a simplified procedure available throughout the EC. Triangulation is a name for a type of transaction that can apply only to EU VAT registered companies despatching goods to countries within the EU.
lineItemAmount	The monetary value of line item (unit price * qty) or line item allowance.
netTermsDay	The specific day of the month a payment is due without incurring late charges.
netTermsDays	The number of days within which a payment is due without incurring late charges.
percentDue	The amount owed expressed as a percentage.
postOfficeBoxIdentifier	The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail.
preTaxAmount	The gross amount prior to calculating taxes.
primaryIdentifier	A unique tracking number (assigned by the carrier) to a package for the duration of a shipment, through all intermediaries.
primaryLotIdentifier	The collection of business properties that identify a main lot identifier.
productMovement	Types of possible goods movements and code value set to be agreed between parties. Material consumption from consignment stock can happen under the following scenarios: ˇ when material is taken into use on the production line, ˇ when material is send to subcontractor, ˇ when material is taken to cost center i.e for sample purposes or ˇ when material is required for delivery.
proprietaryInformation	A free form textual description of information, relating to a product.
purchasedBy	The party who is a purchaser of a product.
regionName	The name of a state or province within a country.
remitTo	The partner to which payment for a business document is sent.
remitToAccount	The account number of the party to whom payment is sent.
remitToTax	The total tax liability of the party to whom payment is sent.
revisionIdentifier	Free form text that identifies a revision to a proprietary serial number.
secondaryIdentifier	A tracking number that will generally be carrier specific and will not be bound to a particular format.
secondaryLotIdentifier	The collection of business properties that identify an additional lot identifier.
selfBillingFrom	The party who initiates the billing in self-billing scenario.
selfBillingTo	The party whom the invoice is addressed to.
shipDate	The (GMT) local date the product is shipped.
shipFrom	The DUNS or DUNS + 4 number of the location from where the product is to be shipped.
shipTo	The partner and/or location to which the product must be delivered.
soldBy	The seller involved in a business transaction.
soldToAccount	The account number of the party that purchases of the product.
soldToTax	The total tax liability of the party that purchases the product.
taxPhrase	Country or territory specific tax qualifier verbiage as and when required for tax audit purposes. Such verbiage should be transmitted and stored with the invoice, and may be required to be in local language. Trading Partners are responsible for ensuring that appropriate verbiage is included as per individual tax authority requirements.
taxPointDate	The date tax become effective or applicable.
taxRate	The rate used to calculate tax liability.
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.
toCurrency	The currency of the receiving partner in a business transaction.
toRole	The role receiving the document in a business document exchange.
totalInvoiceAmount	The total amount on an invoice.
totalLineItemAmount	The monetary total associated with a line item.
transferToAccount	The account number of the party that transfers the product.
unitPrice	Agreed upon sale price for each unit ordered.

Business Data Entities ( 30 )
Name	Definition
AccountSummary	The collection of business properties that summarizes an account information
BusinessDescription	The collection of business properties that describe a business identity and location.
CityTax	The collection of business properties that describe tax information for the city levying the tax.
ContactInformation	The collection of business properties that provide communication and address information for contacting a person, organization or business.
CurrencyConversion	The collection of business properties that describe the exchange of money in circulation
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.
Financing	The collection of business properties that describe financial information.
Invoice	An itemized list of goods or services specifying the price and the terms of sale.
InvoiceLineItem	The collection of business properties that describe an invoice entry.
LotIdentification	The collection of business properties that identify a lot.
NationalBusinessTaxIdentifier	The national tax identification number assigned to a business.
NationalTax	The collection of business properties that describe tax information for the country levying the tax.
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.
PartnerTaxDescription	The collection of business properties that describe a business partners' identity, their business tax identification and their function in a supply chain.
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.
ProductDescription	The collection of business properties that provide a non-technical product description typically used for marketing, sales and trade documents.
ProductIdentification	The collection of business properties that describe proprietary and global identifier information regarding a product.
ProductMovement	The collection of business properties that describes the log of usage or consumption or arrival of a product.
RegionalBusinessTaxIdentifier	Identifying number assigned to a business entity by a regional taxing jurisdiction.
RegionalTax	The collection of business properties that describe tax information for the region levying the tax.
TaxPhrase	The collection of business properties that describe VAT specific information.
TaxSummary	The collection of business properties that describe the total tax information for a local, regional or national taxing authority.

Fundamental Business Data Entities ( 49 )
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)
BankKey	Bank sort code required by some banks to enable transfers of funds.	PositiveInteger	3	6	9(6)
BusinessTaxIdentifier	Identifying number for Tax Information Field.	String	1	30	X(30)
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)
CurrencyExchangeRate	The rate at which currency can be converted.	Real	3	15	9(7)V9(7)
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
GlobalBankIdentifier	A unique bank identifier such as an ISO standard Bank Identifier Code (BIC) of which SWIFT (Society for Worldwide Interbank Financial Telecommunication) is the registration authority.	String	8
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)
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
GlobalDocumentTypeCode	Code identifying the type of financial document, e.g. invoice, credit memo or debit memo.	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
GlobalPaymentTermsCode	Code identifying the terms that govern the payment for goods and services.	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
GlobalSaleTypeCode	Code that denotes type of sale.	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
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	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)
NationalExportControlClassificationCode	Code identifying product classification for export regulation.	String	1
NationalHarmonizedTariffScheduleCode	Code identifying product classification or procedure classification for international shipping.	String	1
NationalPostalCode	Code identifying geographic location as specified by a national postal code.	String	2	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
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)
ProprietarySerialIdentifier	Unique serial identifier assigned to the product.	String	1
ProprietaryShipmentTrackingIdentifier	Proprietary unique identifier for tracking product shipments.	String	1
RevisionNumber	An incremental number used to identify changes.	String	1

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