RosettaNet XML Message Guidelines

5D1_MG_V01_00_00_ShipFromStockAndDebitAuthorizationConfirmation.htm (17-Dec-2001 00:00:00)

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	1	| | |-- GlobalSupplyChainCode
12	1	| |-- GlobalPartnerClassificationCode
13	1	GlobalDocumentFunctionCode
14	1	requestingDocumentDateTime.DateTimeStamp
15	1	requestingDocumentIdentifier.ProprietaryDocumentidentifier
16	1	ShipFromStockAndDebitResource
17	1..n	|-- ShipFromStockAndDebitAuthorizationInformation
18	0..1	| |-- authorizationPeriod.DatePeriod
19	0..1	| | |-- beginDate.DateStamp
20	1	| | |-- endDate.DateStamp
21	1	| |-- isBlanketDebitAuthorization.AffirmationIndicator
22	0..1	| |-- originalShipFromStockAndDebitAuthorizationIdentifier.ProprietaryReferenceIdentifier
23	0..1	| |-- shipFromStockAndDebitAuthorizationIdentifier.ProprietaryReferenceIdentifier
24	0..n	| |-- ShipFromStockAndDebitBranchInformation
25	1	| | |-- distributedBy.PartnerDescription
26	1	| | | |-- BusinessDescription
27	0..1	| | | | |-- businessName.FreeFormText
28	0..1	| | | | |-- GlobalBusinessIdentifier
29	0..n	| | | | |-- PartnerBusinessIdentification
30	1	| | | | | |-- ProprietaryBusinessIdentifier
31	1	| | | | | |-- ProprietaryDomainIdentifier
32	0..1	| | | | | |-- ProprietaryIdentifierAuthority
33	0..1	| | | |-- ContactInformation
34	1	| | | | |-- contactName.FreeFormText
35	0..1	| | | | |-- EmailAddress
36	0..1	| | | | |-- facsimileNumber.CommunicationsNumber
37	0..1	| | | | |-- telephoneNumber.CommunicationsNumber
38	1	| | | |-- GlobalPartnerClassificationCode
39	0..1	| | | |-- PhysicalLocation
40	0..1	| | | | |-- GlobalLocationIdentifier
41	0..n	| | | | |-- PartnerLocationIdentification
42	1	| | | | | |-- ProprietaryDomainIdentifier
43	0..1	| | | | | |-- ProprietaryIdentifierAuthority
44	1	| | | | | |-- ProprietaryLocationIdentifier
45	0..1	| | | | |-- PhysicalAddress
46	0..1	| | | | | |-- addressLine1.FreeFormText
47	0..1	| | | | | |-- addressLine2.FreeFormText
48	0..1	| | | | | |-- addressLine3.FreeFormText
49	0..1	| | | | | |-- cityName.FreeFormText
50	0..1	| | | | | |-- GlobalCountryCode
51	0..1	| | | | | |-- NationalPostalCode
52	0..1	| | | | | |-- postOfficeBoxIdentifier.FreeFormText
53	0..1	| | | | | |-- regionName.FreeFormText
54	1	| | |-- ShipFromStockAndDebitCustomerInformation
55	0..1	| | | |-- shipTo.PartnerDescription
56	1	| | | | |-- BusinessDescription
57	0..1	| | | | | |-- businessName.FreeFormText
58	0..1	| | | | | |-- GlobalBusinessIdentifier
59	0..n	| | | | | |-- PartnerBusinessIdentification
60	1	| | | | | | |-- ProprietaryBusinessIdentifier
61	1	| | | | | | |-- ProprietaryDomainIdentifier
62	0..1	| | | | | | |-- ProprietaryIdentifierAuthority
63	0..1	| | | | |-- ContactInformation
64	0..1	| | | | | |-- contactName.FreeFormText
65	0..1	| | | | | |-- EmailAddress
66	0..1	| | | | | |-- facsimileNumber.CommunicationsNumber
67	0..1	| | | | | |-- telephoneNumber.CommunicationsNumber
68	1	| | | | |-- GlobalPartnerClassificationCode
69	0..1	| | | | |-- PhysicalLocation
70	0..1	| | | | | |-- GlobalLocationIdentifier
71	0..n	| | | | | |-- PartnerLocationIdentification
72	1	| | | | | | |-- ProprietaryDomainIdentifier
73	0..1	| | | | | | |-- ProprietaryIdentifierAuthority
74	1	| | | | | | |-- ProprietaryLocationIdentifier
75	0..1	| | | | | |-- PhysicalAddress
76	0..1	| | | | | | |-- addressLine1.FreeFormText
77	0..1	| | | | | | |-- addressLine2.FreeFormText
78	0..1	| | | | | | |-- addressLine3.FreeFormText
79	0..1	| | | | | | |-- cityName.FreeFormText
80	0..1	| | | | | | |-- GlobalCountryCode
81	0..1	| | | | | | |-- NationalPostalCode
82	0..1	| | | | | | |-- postOfficeBoxIdentifier.FreeFormText
83	0..1	| | | | | | |-- regionName.FreeFormText
84	0..1	| | | |-- soldTo.PartnerDescription
85	1	| | | | |-- BusinessDescription
86	0..1	| | | | | |-- businessName.FreeFormText
87	0..1	| | | | | |-- GlobalBusinessIdentifier
88	0..n	| | | | | |-- PartnerBusinessIdentification
89	1	| | | | | | |-- ProprietaryBusinessIdentifier
90	1	| | | | | | |-- ProprietaryDomainIdentifier
91	0..1	| | | | | | |-- ProprietaryIdentifierAuthority
92	0..1	| | | | |-- ContactInformation
93	0..1	| | | | | |-- contactName.FreeFormText
94	0..1	| | | | | |-- EmailAddress
95	0..1	| | | | | |-- facsimileNumber.CommunicationsNumber
96	0..1	| | | | | |-- telephoneNumber.CommunicationsNumber
97	1	| | | | |-- GlobalPartnerClassificationCode
98	0..1	| | | | |-- PhysicalLocation
99	0..1	| | | | | |-- GlobalLocationIdentifier
100	0..n	| | | | | |-- PartnerLocationIdentification
101	1	| | | | | | |-- ProprietaryDomainIdentifier
102	0..1	| | | | | | |-- ProprietaryIdentifierAuthority
103	1	| | | | | | |-- ProprietaryLocationIdentifier
104	0..1	| | | | | |-- PhysicalAddress
105	0..1	| | | | | | |-- addressLine1.FreeFormText
106	0..1	| | | | | | |-- addressLine2.FreeFormText
107	0..1	| | | | | | |-- addressLine3.FreeFormText
108	0..1	| | | | | | |-- cityName.FreeFormText
109	0..1	| | | | | | |-- GlobalCountryCode
110	0..1	| | | | | | |-- NationalPostalCode
111	0..1	| | | | | | |-- postOfficeBoxIdentifier.FreeFormText
112	0..1	| | | | | | |-- regionName.FreeFormText
113	0..n	| | | |-- usedBy.PartnerDescription
114	1	| | | | |-- BusinessDescription
115	0..1	| | | | | |-- businessName.FreeFormText
116	0..1	| | | | | |-- GlobalBusinessIdentifier
117	0..n	| | | | | |-- PartnerBusinessIdentification
118	1	| | | | | | |-- ProprietaryBusinessIdentifier
119	1	| | | | | | |-- ProprietaryDomainIdentifier
120	0..1	| | | | | | |-- ProprietaryIdentifierAuthority
121	0..1	| | | | |-- ContactInformation
122	0..1	| | | | | |-- contactName.FreeFormText
123	0..1	| | | | | |-- EmailAddress
124	0..1	| | | | | |-- facsimileNumber.CommunicationsNumber
125	0..1	| | | | | |-- telephoneNumber.CommunicationsNumber
126	1	| | | | |-- GlobalPartnerClassificationCode
127	0..1	| | | | |-- PhysicalLocation
128	0..1	| | | | | |-- GlobalLocationIdentifier
129	0..n	| | | | | |-- PartnerLocationIdentification
130	1	| | | | | | |-- ProprietaryDomainIdentifier
131	0..1	| | | | | | |-- ProprietaryIdentifierAuthority
132	1	| | | | | | |-- ProprietaryLocationIdentifier
133	0..1	| | | | | |-- PhysicalAddress
134	0..1	| | | | | | |-- addressLine1.FreeFormText
135	0..1	| | | | | | |-- addressLine2.FreeFormText
136	0..1	| | | | | | |-- addressLine3.FreeFormText
137	0..1	| | | | | | |-- cityName.FreeFormText
138	0..1	| | | | | | |-- GlobalCountryCode
139	0..1	| | | | | | |-- NationalPostalCode
140	0..1	| | | | | | |-- postOfficeBoxIdentifier.FreeFormText
141	0..1	| | | | | | |-- regionName.FreeFormText
142	1..n	| |-- ShipFromStockAndDebitProductInformation
143	0..1	| | |-- authorizedQuantity.ProductQuantity
144	0..1	| | |-- designRegistrationIdentifier.ProprietaryReferenceIdentifier
145	0..1	| | |-- DistributorPricingInformation
146	1..n	| | | |-- ProductPricing
147	1	| | | | |-- FinancialAmount
148	1	| | | | | |-- GlobalCurrencyCode
149	1	| | | | | |-- MonetaryAmount
150	1	| | | | |-- GlobalPriceTypeCode
151	0..n	| | |-- DocumentReference
152	0..1	| | | |-- DateTimeStamp
153	1	| | | |-- GlobalDocumentReferenceTypeCode
154	0..1	| | | |-- GlobalPartnerRoleClassificationCode
155	0..1	| | | |-- LineNumber
156	1	| | | |-- ProprietaryDocumentIdentifier
157	0..1	| | | |-- RevisionNumber
158	1	| | |-- GlobalProductUnitOfMeasureCode
159	0..n	| | |-- GlobalShipFromStockAndDebitAuthorizationRejectionCode
160	1	| | |-- ProductIdentification
161	0..1	| | | |-- GlobalProductIdentifier
162	0..n	| | | |-- PartnerProductIdentification
163	1	| | | | |-- GlobalPartnerClassificationCode
164	1	| | | | |-- ProprietaryProductIdentifier
165	0..1	| | | | |-- revisionIdentifier.FreeFormText
166	0..1	| | |-- requestedQuantity.ProductQuantity
167	0..1	| | |-- supplierAuthorizationLineItem.LineNumber
168	0..1	| | |-- SupplierPricingInformation
169	1..n	| | | |-- ProductPricing
170	1	| | | | |-- FinancialAmount
171	1	| | | | | |-- GlobalCurrencyCode
172	1	| | | | | |-- MonetaryAmount
173	1	| | | | |-- GlobalPriceTypeCode
174	1	thisDocumentGenerationDateTime.DateTimeStamp
175	1	thisDocumentIdentifier.ProprietaryDocumentIdentifier
176	1	toRole.PartnerRoleDescription
177	0..1	|-- ContactInformation
178	1	| |-- contactName.FreeFormText
179	1	| |-- EmailAddress
180	0..1	| |-- facsimileNumber.CommunicationsNumber
181	1	| |-- telephoneNumber.CommunicationsNumber
182	1	|-- GlobalPartnerRoleClassificationCode
183	1	|-- PartnerDescription
184	1	| |-- BusinessDescription
185	1	| | |-- GlobalBusinessIdentifier
186	1	| | |-- GlobalSupplyChainCode
187	1	| |-- GlobalPartnerClassificationCode

Guideline Information

GlobalPartnerRoleClassificationCode	lines 7,154,182
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.
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.
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.
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 that creates a sales or order forecast and is ultimately responsible for it.
Forecast Recipient	The party that receives a sales 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.
In-transit Information User	The party who receives shipment status information.
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.
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.
Receiver	The intended recipient of products or business information. The Receiver may verify receipt if prescribed.
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.
Seller	An organization that sells products to partners in the supply chain.
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.
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.

GlobalSupplyChainCode	lines 11,186
Entity Instances
Electronic Components	The electronic components supply chain.
Information Technology	The information technology supply chain.
Semiconductor Manufacturing	The semiconductor manufacturing supply chain.

GlobalPartnerClassificationCode	lines 12,38,68,97,126,163,187
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.
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.
Shopper	Product shopper in supply chain.
Warehouser	Product warehouser in supply chain.
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).

GlobalDocumentFunctionCode	lines 13
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.

authorizationPeriod.DatePeriod line 18

Constraint: Authorization period is required as an indication of authorization approval.

shipFromStockAndDebitAuthorizationIdentifier.ProprietaryReferenceIdentifier line 23

Constraint: ShipFromStockAndDebitAuthorization.ProprietaryReferenceIdentifier is required as an indication of authorization approval.

BusinessDescription lines 26, 56, 85, 114

Constraint: At least one business identifier must be provided: Global Business Identifier or at least one entry in Partner Business Identification.

ContactInformation lines 33, 63, 92, 121

Constraint: At least one occurrence of Email Adress or telephoneNumber is required, if Contact Information is used.

PhysicalLocation lines 39 69, 98, 127

Constraint: If PhysicalLocation is used, then at least one location specification must be provided: Global Location Identifier, Partner Location Identification, or Physical Address.

PhysicalAddress lines 45, 75, 104, 133

Constraint: If PhysicalAddress is used then at least one associated element is required.

GlobalCountryCode	lines 50,80,109,138
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

ShipFromStockAndDebitCustomerInformation line 54

Constraint: At least one occurrence of shipTo.PartnerDescription, soldTo.PartnerDescription or usedBy.PartnerDescription is required.

authorizedQuantity.ProductQuantity line 143

Constraint: Authorized quantity is required as an indication of authorization approval.

DistributorPricingInformation line 145

Constraint: Authorized Cost and Book Cost are mandatory if authorization request is not approved.

GlobalCurrencyCode	lines 148,171
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
AUD: KIRIBATI
AUD: NAURU
AUD: COCOS (KEELING) ISLANDS
AUD: HEARD AND MCDONALD ISLANDS
AUD: NORFOLK ISLAND
AUD: AUSTRALIA
AUD: CHRISTMAS ISLAND
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: LIECHTENSTEIN
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: DENMARK
DKK: FAEROE ISLANDS
DKK: GREENLAND
DOP: DOMINICAN REPUBLIC
DZD: ALGERIA
ECS: ECUADOR
EEK: ESTONIA
EGP: EGYPT
ERN: ERITREA
ESP: SPAIN
ESP: ANDORRA (multiple)
ETB: ETHIOPIA
EUR: EUROPEAN UNION
FIM: FINLAND
FJD: FIJI
FKP: FALKLAND ISLANDS(MALVINAS)
FRF: REUNION
FRF: SAINT PIERRE AND MIQUELON
FRF: FRENCH SOUTHERN TERRITORIES
FRF: MARTINIQUE
FRF: GUADELOUPE
FRF: FRENCH GUIANA
FRF: FRANCE
FRF: ANDORRA (multiple)
FRF: MONACO
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)
INR: INDIA
IQD: IRAQ
IRR: IRAN (ISLAMIC REPUBLIC OF)
ISK: ICELAND
ITL: ITALY
ITL: VATICAN CITY STATE (HOLY SEE)
ITL: SAN MARINO
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: MOROCCO
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: NORWAY
NOK: BOUVET ISLAND
NOK: SVALBARD AND JAN MAYEN ISLANDS
NPR: NEPAL
NZD: TOKELAU
NZD: PITCAIRN
NZD: COOK ISLANDS
NZD: NIUE
NZD: NEW ZEALAND
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: MARSHALL ISLANDS
USD: GUAM
USD: UNITED STATES
USD: UNITED STATES MINOR OUTLYING ISLANDS
USD: VIRGIN ISLANDS (BRITISH)
USD: MICRONESIA
USD: TURKS AND CAICOS ISLANDS
USD: PUERTO RICO
USD: BRITISH INDIAN OCEAN TERRITORY
USD: NORTHERN MARIANA ISLANDS
USD: PALAU
USD: AMERICAN SAMOA
USD: VIRGIN ISLANDS (U.S.)
UYU: URUGUAY
UZS: UZBEKISTAN
VEB: VENEZUELA
VND: VIETNAM
VUV: VANUATU
WST: SAMOA
XAF: GABON
XAF: CONGO
XAF: CAMEROON
XAF: CHAD
XAF: CENTRAL AFRICAN REP.
XAF: EQUATORIAL GUINEA
XCD: ANGUILLA
XCD: SAINT LUCIA
XCD: SAINT KITTS AND NEVIS
XCD: GRENADA
XCD: DOMINICA
XCD: MONTSERRAT
XCD: SAINT VINCENT AND THE GRENADINES
XCD: ANTIGUA AND BARBUDA
XDR: INTERNATIONAL MONETARY FUND
XOF: SENEGAL
XOF: COTE D IVOIRE
XOF: MALI
XOF: TOGO
XOF: BENIN
XOF: NIGER
XOF: BURKINA FASO
XPF: WALLIS AND FUTUNA ISLANDS
XPF: NEW CALEDONIA
XPR: FRENCH POLYNESIA
YER: YEMEN
YUM: YUGOSLAVIA
ZAR: SOUTH AFRICA
ZAR: LESOTHO
ZAR: NAMIBIA
ZMK: ZAMBIA
ZRN: ZAIRE
ZWD: ZIMBABWE

GlobalPriceTypeCode	lines 150,173
Entity Instances
Authorized Cost	The negotiated cost agreed upon between the supplier and distributor at the time the “debit” is authorized.
Average selling price (ASP)	Manufacturer's published price
Catalog price	Book (the supplier’s published cost at the time of transaction) or Published Price.
Cost	Price for which the distributor purchased the parts.
Minimum unit sale	Manufacturer's requirement of total dollar value for design opportunity
Requested cost	Reseller's requested cost to the manufacturer.
Resale	Price the distributor is authorized to use for sale to their customer.
Suggested resale price	Manufacturer's recommendation for unit pricing
Total Other Charges	The sum total of all distributor added charges to the customer for value added services, including but not limited to programming, tape and reel, labeling, date coding, kitting and in-house assembly.

DocumentReference line 151

User Note: DocumentReference may be used to exchange quote identifier information.

GlobalDocumentReferenceTypeCode	lines 153
Entity Instances
Commercial Invoice
Contract
Delivery Note
Drawing #
Invoice
Master Event Number
Purchase Order
Purchase Order IN
Purchase Order OUT
Quote
Requisition
RMA - Returned Material Authorization
Sales Order
Serial Number
Spec #
Waybill
Work Order

GlobalProductUnitOfMeasureCode	lines 158
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
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
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
Calorie
Can
Candela
Canister
Car
Carat
Carboy
Card
Carload
Carton
Cartridge
Case
Cask
Cassette
Catchweight
Cell
Centiliter
Centimeter
Centipoise (CPS)
Chains (Land Survey)
Chest
Coil
Coil Group
Composite Product Pounds (Total Weight)
Cone
Connector
Container
Cover
Crate
Cubic centimeter
Cubic centimeter/second
Cubic Foot
Cubic inch
Cubic yard
Cubicmeter
Cup
Cycles
Cylinder
Day
Deal
Decimeter
Degree Celsius
Degree Fahrenheit
Dep. Factor
Die
Disk (Disc)
Dispenser
Display
Dozen
Dram
Drum
Dry Pounds
Each
Electrical Capacitance
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
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
Megagram
Megagrams Per Hour
Megahertz
Megapascal
Megawatt
Meter
Meter pro Quadratsekunde
Meters per second
Micrograms Per Cubic Meter
Micrometer
Microsecond
Mikrogram/cubic meter
Mile
Milliampere
Millibar
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
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
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
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
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
Unitless Unit of Measure
US gallon
US pound
US ton
Vial
Volt
Wafer
Watt
Week
WF	Wafer (WF)
Wrap
Yard
Year

GlobalShipFromStockAndDebitAuthorizationRejectionCode line 159

Constraint: Global ship from stock and debit authorization rejection code is required as an indication that authorization is not approved.

GlobalShipFromStockAndDebitAuthorizationRejectionCode	lines 159
Entity Instances
Administrative cancellation
Administrative cancellation
Authorization cancelled or closed
Authorization cancelled or closed
Authorization expired
Authorization expired
Authorization line item number missing or invalid
Authorization line item number missing or invalid
Authorization number missing or invalid
Authorization number missing or invalid
Authorized cost incorrect
Authorized cost incorrect
Authorized cost is not less than book cost
Authorized cost is not less than book cost
Authorized cost missing or invalid
Authorized cost missing or invalid
Book cost incorrect
Book cost incorrect
Book cost invalid
Book cost is lower than Authorized Cost
Book cost is lower than Authorized Cost
Book cost is lower than SSD cost
Book Cost is missing or invalid
Book Cost is missing or invalid
Currency Code is missing or invalid
Currency Code is missing or invalid
Customer is not authorized
Customer is not authorized
Customer name doesn't match
Customer Number is missing or invalid
Customer Number is missing or invalid
Customer Part Number is missing or invalid
Customer Part Number is missing or invalid
Design Registration Number is missing or invalid
Design Registration Number is missing or invalid
Device is no longer eligible for SSD
Device is not eligible for a debit
Device is not eligible for a debit
Distributor Branch Information is missing or invalid
Distributor Branch Information is missing or invalid
Manufacturer Part Number is missing or invalid
Manufacturer Part Number is missing or invalid
Minimum debit amount
No Credit Allowed
No Credit Allowed
Original Authorization does not belong to distributor
Original Authorization does not belong to distributor
Original Authorization number is invalid
Original Authorization number is invalid
Original Authorization number not found
Original Authorization number not found
Part Number is missing or invalid
Part Number is missing or invalid
Part Number is not authorized
Part Number is not authorized
Part Number not eligible for authorization
Part Number not eligible for authorization
Part number not on SSD authorization
Product not authorized
Product not authorized
Quantity exceeded
Quote expired
Quote Expired
Quote Expired
Quote number and/or Line Item missing or invalid
Quote number and/or Line Item missing or invalid
Quote number is not valid
Requested Authorization Period is missing or invalid
Requested Authorization Period is missing or invalid
Requested quantity is missing or invalid
Requested quantity is missing or invalid
Resale invalid
Resale price incorrect
Resale price incorrect
Resale price is missing or invalid
Resale price is missing or invalid
Ship date not within authorized period
Ship To Customer Information is missing or invalid
Ship To Customer Information is missing or invalid
Sold To Customer Information is missing or invalid
Sold To Customer Information is missing or invalid
SSD cost invalid
SSD number invalid
Supplier Authorization Line Item Number missing or invalid
Supplier Authorization Line Item Number missing or invalid
Total Other Charges is missing or invalid
Total Other Charges is missing or invalid
Unit of measure is missing or invalid
Unit of measure is missing or invalid
Used By Customer Information is missing or invalid
Used By Customer Information is missing or invalid
Value Added Charges missing or invalid
Value Added Charges missing or invalid

ProductIdentification line 161

Constraint: One of 'GlobalProductIdentifier' or 'PartnerProductIdentification' is mandatory.

SupplierPricingInformation line 168

Constraint: Financial Amount is mandatory for Authorized Cost and Book Cost if the authorization request is rejected. Financial amount is mandatory for Resale price if the authorization request is rejected and the Authorization Rejection Code indicates a resale price discrepancy.

Business Properties
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.
authorizationPeriod	A defined period of time a product or service is authorized for an activity.
authorizedQuantity	The total authorized product quantity for an activity.
beginDate	The start date of a date period.
businessName	The name of a business entity.
cityName	The name of a city.
contactName	Name of the contact person(s) within the organization.
designRegistrationIdentifier	A proprietary unique identifier for a design registration.
distributedBy	The party who supplies products to retailers.
endDate	The end date of a date period.
facsimileNumber	The numerical schema designed to achieve contact via facsimile.
fromRole	The role initiating a business document exchange.
isBlanketDebitAuthorization	Indicates an authorization is a blanket debit authorization.
originalShipFromStockAndDebitAuthorizationIdentifier	The unique identification number assigned to an approved Ship From Stock and Debit Authorization request from a previous transaction.
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.
requestedQuantity	The quantity of product requested.
requestingDocumentDateTime	The date-time that the requesting business document was generated. This is the same as the date-time stamp of the original business document.
requestingDocumentIdentifier	Unique tracking identification number that identifies a request.
revisionIdentifier	Free form text that identifies a revision to a proprietary serial number.
shipFromStockAndDebitAuthorizationIdentifier	The unique identification number assigned to an approved Ship From Stock and Debit Authorization request.
shipTo	The partner and/or location to which the product must be delivered.
soldTo	The party to whom a product has been sold.
supplierAuthorizationLineItem	The line item assigned by a supplier to specifically identify a line on the approving document.
telephoneNumber	The numerical schema designed to achieve contact via telephone.
thisDocumentGenerationDateTime	The date-time stamp indicating when this 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.
usedBy	The party who is the end user of the product.

Business Data Entities
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."
DatePeriod	The collection of business properties that specify the number of days by a start and end date stamp.
DistributorPricingInformation	The collection of business properties that describe the distributors’ price of the products referenced.
DocumentReference	The collection of business properties that allows the description of multiple proprietary documents.
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 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.
ProductPricing	The collection of business properties that describe the type of pricing and financial amount for a product.
ShipFromStockAndDebitAuthorizationInformation	The collection of business properties that describe information pertaining to authorizations for Ship From Stock and Debit activities.
ShipFromStockAndDebitBranchInformation	The collection of business properties that describe information pertaining to branch location for Ship From Stock and Debit activities.
ShipFromStockAndDebitCustomerInformation	The collection of business properties that describe information pertaining to customers for Ship From Stock and Debit activities.
ShipFromStockAndDebitProductInformation	The collection of business properties that describe product information pertaining to Ship From Stock and Debit activities.
ShipFromStockAndDebitResource	The collection of business properties that describe information relating to Ship From Stock and Debit activities.
SupplierPricingInformation	The collection of business properties that describe the suppliers’ price of the products referenced.

Fundamental Business Data Entities
Name	Definition	Data Type	Min	Max	Representation
AffirmationIndicator	Used to indicate "yes", "no" statements.	String	2	3
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 3166-1993.	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
GlobalLocationIdentifier	Location uniquely identified by the DUNS +4 number.	Integer	10	13	9(9)4(X)
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
GlobalPriceTypeCode	Code identifying the pricing qualifier for a product.	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
GlobalShipFromStockAndDebitAuthorizationRejectionCode	Code identifying the reason a ship from stock and debit authorization request was rejected.	String	1
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	String	1
LineNumber	Number of the line in the document.	String	1	6	X(6)
MonetaryAmount	Magnitude of currency amount.	Real	1	19	9(13)V9(5)
NationalPostalCode	Code identifying geographic location as specified by a national postal code.	String	1	9	X(9)
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
RevisionNumber	An incremental number used to identify changes.	String	1

Quantitative Fundamental Business Data Entities
Name	Definition	Data Type	Min	Max	Representation
N/A