Guideline Information

ContactInformation	Lines: 2 17
Constraint: At least one occurrence of "EmailAddress" or "telephoneNumber" is required.

GlobalPartnerRoleClassificationCode	Lines: 7 22 59 79 172 192
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Solution Provider" is allowed.	7
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Solution Requestor" is allowed.	22
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 24 112 225 261
Constraint: At least one business identifier must be provided: GlobalBusinessIdentifier or at least one entry in PartnerBusinessIdentification.	112 225 261

GlobalSupplyChainCode	Lines: 11 26
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 27 97 103 119 210 216 232 268
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.
Service Provider	A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit.
Shopper	Product shopper in supply chain.
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.

GlobalLotCode	Lines: 34 93 147 206
Entity Instances
Engineering	State where product is made using test processes on non-production tools or equipment.
NonConformingLot	Lots affected by a nonconformity to preset quality characteristics.
Pilot	The first lot of the product (never produced at the dedicated subcontractor).
Process Qualification Check	Process to qualify manufacturing processes in preparation for volume manufacturing.
Production	State where product is made using all production tools, processes, equipment, environment, facility, and cycle time.
Research and Development	Process for developing prototype products.
Rework	Parts sent back from further down the manufacturing line.
Test	The manufacturing stage in which the packaged die is tested.

GlobalLotStatusCode	Lines: 35 148
Entity Instances
Bank	A lot is waiting in the die bank to be be scheduled.
Hold	The lot is on hold.
In-queue	The lot is about to begin production.
Run	The lot is currently in production.
Schedule	A lot is scheduled to start.
Scrap	Dispose of product in accordance with local rules and regulations covering the specific type of product.
Ship	The lot has been shipped.
Transfer	A lot is being transferred to another site.
WIP	A lot is in WIP (assembly or test).

GlobalPriorityCode	Lines: 36 149
Entity Instances
High
Highest
Low
Lowest
Medium

GlobalWorkInProcessLocationCode	Lines: 37 150
Entity Instances
Assembly	The manufacturing stage in which components or materials are assembled for packaging.
Bump	Step used in semi-conductor fabrication - contact points on a wafer heightened above wafer surface for conductivity.
Fab	The main manufacturing facility for processing semiconductor wafers.
Mark and Pack	A process where the final steps (often including packaging and labeling) are performed before shipment to the customer.
Mask	Step used in semi-conductor fabrication - sectioning off substrate.
Probe	Step used in semi-conductor fabrication - probing substrate.
Sort	The process of physically separating a material or products.
Staged	Components that have been pulled from stock and readied for movement to a production area.
Test	The manufacturing stage in which the packaged die is tested.

LotIdentification	Lines: 38 85 151 198
Constraint: Required when GlobalWorkInProcessTypeCode is equal to 'Change lot number'.

LotQualityStatusCode	Lines: 41 154
Entity Instances
NonConforming Major	All anomalous quality characteristics that could have an impact on reliability of the product. All anomalous quality characteristics that do not directly affect Front-End yields, but that could induce reliability problems at Back-End level.
NonConforming Minor	All anomoalous quality characteristics that have a possible impact on probing yield when it has been proven to have no impact on the reliability of the product. All anomalous quality characteristics that do not directly affect Front-End yields, but that could induce manufacturability or yield problems at Back-Ends level or at external Customer level.

LotQuantity	Lines: 42 88 155 201
Constraint: Required when GlobalWorkInProcessTypeCode is equal to 'Change lot number.	88 201

GlobalLotQuantityClassificationCode	Lines: 44 90 141 157 203 254
Entity Instances
Acceptable	The lot quantity meets the minimum requirements.
Bin Test	Bin Test Quantity
Bonus	A positive variance in the lot quantity.
Change Quantity	The change quantity event and quantity is intended to be used when the quantity of a lot changes for a reason other then those we have defined events for (scrap, reject, and bonus).
Current	Current Quantity
Gross	The initial quantity of the lot.
Lot probe
Merge	Merge Quantity
Net	The final quantity of the lot.
Previous lot	The quantity of the preceding lot.
Projected final	The estimated final quantity of the lot.
Receipt	Receipt Quantity
Reject	Reject/Loss Quantity
Schedule	A lot is still physically in the Die Bank (before being started) but has been allocated to start and as a result, is not available for being considered for planning purposes as it is already committed to.
Scrap	The quantity of products which is disposed of.
Ship	Actual Ship Quantity
Split	Split Quantity
Start	Start Quantity

GlobalProductUnitOfMeasureCode	Lines: 45 63 91 142 158 176 204 255
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
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	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

GlobalDocumentReferenceTypeCode	Lines: 58 78 171 191
Entity Instances
ASP Claim	The unique identifier assigned by the ASP for a warranty claim.
ASP Part Return	The unique identifier assigned by the ASP for a part return.
ASP PartOrder	The unique identifier assigned by the ASP for a part order.
ASP Requisition	The unique identifier assigned by the ASP to reference a work order.
Catalog	Product Catalog.
Commercial Invoice
Component Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the component failure.
Consumption Reference	Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
Contract
Credit Memo	Traditional credit note or memo.
Customer Batch Number	Product batch number of customer.
Customer Order Number	In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners.
Customs Number	Customs clearance number.
Debit Memo	Traditional debit note or memo.
Delivery Note
Discontinuation	Discontinuation Notice.
Drawing #
Fulfillment Order	Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
Invoice
Master Event Number
Model Number
OEM Claim	The unique identifier assigned by the OEM for a warranty claim.
OEM Part Order	The unique identifier assigned by the OEM for a part order.
OEM Part Return	The unique identifier assigned by the OEM for a part return.
Original Invoice	Refers to previously issued invoice.
Original SBI Invoice	Refers to previously issued self-billing invoice.
Packing List/Packing Slip	Unique number that identifies packing form prior to shipment.
Product Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the product failure.
Productuion Order Number	Production order number for material release.
Purchase Order
Purchase Order IN
Purchase Order OUT
Quote
Receipt	Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
Replenishment Order	Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
Requisition
Rework Purchase Order	Purchase order for materials or product returned to and reworked by a supplier.
RMA - Returned Material Authorization
Sales Order
Scheduling Agreement	Similar to contracts. Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured.
Self Billing Credit Memo	Credit Memo used in self-billing scenario.
Self Billing Debit Memo	Debit Memo used in self-billing scenario.
Self Billing Invoice	Invoice in self billing scenario.
Serial Number
Service Order	A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider’s site.
Shipping Reference Identifier	A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SNCL	Shipset Number on Code List
Spec #
Supplier Batch Number	Product batch number of supplier.
Transfer Order	Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
Warranty Claim	Denotes a warranty claim.
Waybill
Work Order

PhysicalLocation	Lines: 68 120 181 233 269
Constraint: At least one occurrence of "GlobalLocationIdentifier", "PartnerLocationIdentifier" or "PhysicalAddress" is required.

OrderReference	Lines: 75 188
Constraint: At least one occurrence of 'Purchase Order', 'Sales Order' or 'Work Order' is required.

ProductIdentification	Lines: 94 100 207 213
Constraint: One instance of either "GlobalProductIdentifier" or "PartnerProductIdentification" is mandatory.

GlobalWorkInProcessPartTypeCode	Lines: 107 220
Entity Instances
Component number	Part number for a component.
Die part number	Part number for a die.
Enterprise item	Proprietary part number.
Package number	Part number for a package.
Previous enterprise item	Proprietary part number.
Wafer part number	Part number for a wafer.

transferManufacturingTo	Lines: 111 224
Constraint: Required when GlobalWorkInProcessTypeCode is equal to 'Transfer' and the destination is another manufacturing site.

PhysicalAddress	Lines: 126 239 275
Constraint: At least one associated element under PhysicalAddress is required, if "GlobalLocationIdentifier" or "PartnerLocationIdentifier" is not provided.

GlobalCountryCode	Lines: 131 244 280
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

transferToManufacturingLine	Lines: 135 248
Constraint: Required when GlobalWorkInProcessTypeCode is equal to 'Transfer' and the destination is another manufacturing line.

GlobalWorkInProcessTypeCode	Lines: 258
Entity Instances
Bonus
Change item
Change lot number
Change quantity
Complete	Event where a manufacturing lot has completed a process step or stage.
Consume
FABout	Fabrication complete
Hold	Event where a manufacturing lot is stopped or held.
Lotlink
Merge	Event where a manufacturing lot is merged or combined with another manufacturing lot.
Move	Event where a manufacturing lot is moved to a physical location.
Receipt	Event where a manufacturing lot is received into a facility or area.
Reject
Release	Event where a manufacturing lot is received into a facility or area.
Scheduled	Event where a manufacturing lot is scheduled into a facility or area.
Scrap	Dispose of product in accordance with local rules and regulations covering the specific type of product.
Ship	Event where a manufacturing lot is shipped out of a facility or area.
Split	Event where a manufacturing lot is split into two or more manufacturing lots.
Start	Event where a manufacturing lot is started at a facility or area.
Status
Terminate
Transfer	Event where a manufacturing lot is transferred to another facility or area.
Uncomplete
Unlotlink
Unstart

GlobalEquipmentTypeCode	Lines: 297
Entity Instances
Backgrind	Equipment used for thinning the wafers just before dicing them up in the packaging process.
Clean	Equipment used to clean wafers during the manufacturing process.
Die attach	Equipment used to physically attach the die to the raw stock assembly.
DIFF	Equipment used during the diffusion step of a manufacturing process.
Etch	Equipment used during the etch step of a manufacturing process.
ETEST	Electrical parametric testing equipment used to test completed wafers for specification compliance.
Final sort	A test process after assembly process.
Implant	Equipment used during the implant step of a manufacturing process.
Mark and Pack	Equipment used for packaging and labeling products before shipment to the customer.
Molding	Equipment used for molding assemblies or sub-assemblies.
OQA	Out-going quality assurance equipment used to check for physical defects on the wafer.
Photo	Equipment used during the photo-lithography step of a manufacturing process.
Trim and form	Equipment used for preparing die/components before the packaging process.
Wafer saw	Equipment used for sawing the wafers into individual die parts.
Wafer sort	The process after wafer fabrication during which the electrical parameters of integrated circuits are tested for functionality.
Wire bond	Equipment used to connect a point on an integrated circuit die with a lead or ball, which is used to connect the packaged die to a circuit board.

GlobalChangeReasonCode	Lines: 307 311
Entity Instances
AID	Assembly Instruction Discrepancy
BDD	Bonding Diagram Discrepancy
BW	Broken Wafer
CC	Production Capacity Constraint (No Capacity)
CCh	Capacity Change
CHR	Customer Hold Request
CICh	Charge Information Change
DMND	Die Mask Number Discrepancy
DPWE	Document Paper Work Error along with the PIP
DQP	Bad Quality Problem of Dimension
ESC	Engineering Spec Change.
ET	Equipment Trouble Ocurred.
ICWIP	Instruction Change in WIP
LTV	Lead Time Violation
LY	Low Yield
MD	Marking Discrepancy
MSD	Machine Shut-Down
NAI	No Assembly Instruction
NBD	No Bonding Diagram
NBSA	No Assembly Instruction (No BSA: Building Sheet for Assembly)
NCL	Wafers are not nompletely loaded (Due to Wafer Lot Size)
NGW	No Good Wafers
NM	No Marking on the device
NMS	No Marking Spec
NR	A new Requirement is added to the request
PICh	Processing Instruction Change
PII	Incomplete Product Information
PMQPB	Packing Material Quality Problem by the Buyer
PMQPS	Packing Material Quality Problem by the Supplier
PMSB	Packing Material Shortage by the Buyer
PMSS	Packing Material Shortage by the Supplier
PRCh	Process Routing Change
PSD	Plant Shut-Down
QC	Quantity Change
QICh	The Index of Quality Change
RMC	Raw Materials Constraint
RMQPB	Raw Material Quality Problem by the Buyer
RMQPS	Raw Material Quality Problem by the Supplier
RMSB	Raw Material Shortage by the Buyer
RMSS	Raw Material Shortage by the Supplier
SDCh	Shipping date change
SDPCh	Start date of processing change
SDU	Source Die Unavailable (No Dice)
SLCh	Ship-to-Location Change
TT	Tool Trouble Occurred
VQP	Bad Visual Quality of the Device
W/DQ	Wafer/Die Quality Problem
W/DQD	Wafer/Die Quantity Discrepancy
W/DTP	Bad Thickness of Wafer/Die
WO	Wrong Operation
WOMC	Work Order has been manually cancelled
WOTS	Work Order Too Small (Quantity Too Small)

GlobalWorkInProcessQuantityChangeCode	Lines: 308
Entity Instances
Bonus	A positive variance in the lot quantity.
Change Quantity	The change quantity event and quantity is intended to be used when the quantity of a lot changes for a reason other than those we have defined events for (scrap, reject, and bonus).
Reject	Reject
Scrap	Dispose of product in accordance with local rules and regulations covering the specific type of product.

StatusChangeDescription	Lines: 310
Constraint: This element is to be used when the status of GlobalWorkInProcessTypeCode is equal to 'Hold' or equal to 'Reject' or equal to 'Scrap'.

GlobalWorkInProcessStatusChangeCode	Lines: 312
Entity Instances
Hold	A temporary delay in processing caused by various reasons.

Business Properties ( 62 )
Name	Definition
actualCompletionDate	The actual date this lot was completed.
actualCompletionQuantity	The actual quantity completed for this lot.
actualShipDate	The actual date a shipment was sent.
actualShipQuantity	The actual quantity shipped for this lot.
addressLine1	The first line of a physical address.
addressLine2	The second line of a physical address.
addressLine3	The third line of a physical address.
alternateResourceIdentifier	The identifier used to reference the alternate manufacturing used for the process step.
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.
currentScheduledCompletionDate	Current projected completion date for this lot.
currentScheduledCompletionQuantity	Current projected completion quantity for this lot.
currentScheduledShipDate	Current projected ship date for this lot.
currentScheduledShipQuantity	Current projected ship quantity for this lot.
endDate	The end date of a date period.
eventDateTime	The date and time the manufacturing event occurred.
facsimileNumber	The numerical schema designed to achieve contact via facsimile.
fromRole	The role initiating a business document exchange.
inverseYield	The inverse of the yield per step.
isPreviousNotificationSuperceded	Indicates whether the previous work in process notification is replaced.
lotTraceCode	A summary of the lot's main traceability information assigned by the manufacturer, enabling to reconstruct the full genealogy of a lot from wafer fab until finished good.
manufacturedBy	The party who creates, processes or produces goods especially in large quantities and by means of industrial machines.
manufacturingDateCode	The unique identifier assigned to a product by a manufacturer to distinguish individual manufacturing periods.
manufacturingLine	A specific manufacturing line within a site.
maximumStepNumber	The total number of steps in the process.
operationLotDate	The period over which the lot was manufactured.
originalScheduledCompletionDate	The original completion date promised to the customer at time of order placement/acknowledgement. The original completion date never changes.
originalScheduledCompletionQuantity	The original completion quantity promised to the customer at time of order placement/acknowledgement. The original completion quantity never changes.
originalScheduledShipDate	The initial date of shipment.
originalScheduledShipQuantity	Quantity of product shipped originally scheduled for shipment.
postOfficeBoxIdentifier	The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail.
previousLotType	The type of the previous lot.
previousProcessRoutingDescription	Free form text identifying the previous process routing.
previousProcessRoutingIdentifier	A proprietary code identifying the previous process routing.
previousStepNumber	The number of a previous step.
primaryLot	The initial lot scheduled for manufacturing.
primaryLotIdentifier	The collection of business properties that identify a main lot identifier.
primaryWaferIdentifier	Primary wafer identification number.
processRoutingDescription	Free form text identifying the manufacturing process flow.
processRoutingIdentifier	A proprietary code identifying the manufacturing process flow.
quantityChangeReasonDescription	Business properties describing the reason that a lot quantity was changed.
regionName	The name of a state or province within a country.
resourceIdentifier	The identifier of the specific manufacturing equipment used to perform this process step.
resourceType	The specific model of manufacturing equipment used to perform this process step.
revisionIdentifier	Free form text that identifies a revision to a proprietary serial number.
secondaryLotIdentifier	The collection of business properties that identify an additional lot identifier.
secondaryWaferIdentifier	Secondary wafer identification number.
shipToLocation	The location to which the product must be delivered.
statusChangeReasonDescription	Business properties describing the reason that a lot status was changed.
stepNumber	The number of a work in process step.
telephoneNumber	The numerical schema designed to achieve contact via telephone.
thisDocumentGenerationDateTime	The date-time stamp indicating when this business document was generated.
thisDocumentIdentifier	The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process.
toRole	The role receiving the document in a business document exchange.
transferManufacturingTo	The movement of the manufacturing process to another site.
transferToManufacturingLine	The movement of the manufacturing process to a specific line within a site.
workInProcessStageName	The name of a work in process stage.
workInProcessStepName	The name of a work in process step.
workOrderCompletedPercent	The amount, expressed as a percentage, a work order has been completed.
yield	An amount yielded or produced.

Business Data Entities ( 33 )
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.
DateTimePeriod	The collection of business properties that describe a time duration specified by a start and end date stamp and a start and end time stamp.
DocumentReference	The collection of business properties that allows the description of multiple proprietary documents and applicable line number references.
Lot	The collection of business properties that describe the quantity produced at one operation.
LotIdentification	The collection of business properties that identify a lot.
LotQuantity	The collection of business properties that describe the quantity of items in a lot.
LotShipment	The collection of business properties that describe shipping information for a given manufacturing lot.
ManufacturingLot	The collection of business properties that describe manufacturing lot information for a manufacturing process.
OrderReference	The collection of business properties that describe information about proprietary documents.
PartnerBusinessIdentification	The collection of business properties that allow for the proprietary identification of a business entity.
PartnerDescription	The collection of business properties that describe a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
PartnerLocationDescription	The collection of business properties that describe a business partners' identity, where they are physically located and their function in a supply chain.
PartnerLocationIdentification	The collection of business properties that allow for the proprietary identification of a business location.
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.
PreviousLot	The collection of business properties that describe manufacturing lot information for the lot process prior to the current manufacturing lot.
ProcessManufacturingLot	The collection of business properties that describe manufacturing lot information for an manufacturing process.
ProcessRouting	The collection of business properties that describe the manufacturing routing for fabrication and assembly.
ProductIdentification	The collection of business properties that describe proprietary and global identifier information regarding a product.
ProprietaryPartInformation	The collection of business properties that describe a proprietary part number.
QuantityChangeDescription	The collection of business properties that describe a work in process quantity change.
StatusChangeDescription	The collection of business properties that describe a work in process status change.
SubLot	The collection of business properties that describe a discrete quantity within a lot.
WaferIdentification	Specific wafer identification for each wafer within a semiconductor manufacturing lot.
WaferInformation	Information on the individual wafers which compose a semiconductor manufacturing lot.
WaferQuantity	Quantity of wafers contained within a semiconductor manufacturing lot.
WorkInProcess	The collection of business properties that describe the manufacturing steps which must be performed.
WorkInProcessReport	The multiplicity report of Work In Process notification.
WorkInProcessStage	The collection of business properties that describe a group of work in process steps.
WorkInProcessStep	The collection of business properties that describe the lowest level manufacturing which must be performed.

Fundamental Business Data Entities ( 41 )
Name	Definition	Type	Min	Max	Representation
AffirmationIndicator	Used to indicate "Yes", "No" statements.	String	2	3	X(3)
BinNumber	Code number used to segregate lot quantities by performance after final testing.	PositiveInteger	1	4	9(4)
CommunicationsNumber	The electro-technical communication number, e.g., telephone number, facsimile number, pager number.	String	1	30	X(30)
DateTimeStamp	Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss	DateTime	13	20	9(8)X9(6)V9(3)X
EmailAddress	Electronic mail address.	String	1
FreeFormText	Unformatted text.	String	1
GlobalBusinessIdentifier	A unique business identifier. The DUNS number is specified by RosettaNet.	Integer	9	9	9(9)
GlobalChangeReasonCode	Reason Code for change of a business document or a line item or subline item in a business document.	String	1
GlobalCountryCode	Code identifying the two character country code specified in ISO 3166-1993.	String	2	2	X(2)
GlobalDocumentFunctionCode	Code identifying the function of a document as either a request or a response.	String	1
GlobalDocumentReferenceTypeCode	Code identifying the type of business document used for referencing within another business document.	String	1
GlobalEquipmentTypeCode	Code identifying the type of manufacturing equipment in use for a particular process step.	String	1
GlobalLocationIdentifier	Location uniquely identified by the DUNS +4 number.	String	10	13	9(9)X(4)
GlobalLotCode	Code identifying a lot type.	String	1
GlobalLotQuantityClassificationCode	Code identifying the classification of a manufacturing lot quantity.	String	1
GlobalLotStatusCode	Code identifying the status of a lot.	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
GlobalPriorityCode	Code identifying the priority order of an activity, product or service.	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
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	String	1
GlobalWorkInProcessLocationCode	Code identifying the location of manufacturing, fabrication and assembly of components.	String	1
GlobalWorkInProcessPartTypeCode	Code identifying the type of proprietary part number sent in a work in process activity.	String	1
GlobalWorkInProcessQuantityChangeCode	A descriptor that classifies a work in process quantity change.	String	1
GlobalWorkInProcessStatusChangeCode	A descriptor that classifies a work in process status change.	String	1
GlobalWorkInProcessTypeCode	Code identifying the manufacturing, fabrication and assembly status of components.	String	1
LineNumber	Number of the line in the document.	String	1	6	X(6)
LotQualityStatusCode	This code indicates a non confirmity, defined as the departure or the absence of one or more quality characteristics from specified requirements, the non belonging to a normal statistical distribution, and the non fulfillment of intended usage requirements.	String	1
NationalPostalCode	Code identifying geographic location as specified by a national postal code.	String	3	15	X(15)
PercentAmount	A real number representing a percentage value, e.g. 75.125 represents 75 1/8 percent.	Real	1	7	9(3)V9(3)
ProductQuantity	A quantity specifying the number of product units.	Real	1
ProprietaryBusinessIdentifier	A unique business identifier assigned and administered by a private authority.	String	1
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
ProprietaryPartIdentifier	The unique identifier for a part.	String	1
ProprietaryProductIdentifier	An internal identifier used to identify a product.	String	1
ProprietaryReferenceIdentifier	A unique reference identifier for goods, services or business documents.	String	1	255	X(255)
RevisionNumber	An incremental number used to identify changes.	String	1

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