GlobalPartnerRoleClassificationCode
|
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22
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118
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Constraint: Only GlobalPartnerRoleClassificationCode equal to "Buyer" is allowed.
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7
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Constraint: Only GlobalPartnerRoleClassificationCode equal to "Seller" is allowed. |
22
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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 Definer |
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. |
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 strategic or order forecast and is ultimately responsible for it. |
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. |
GlobalDocumentReferenceTypeCode
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117
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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. |
Catalogue |
Product Catalogue. |
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 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. |
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. |
Purchase Order |
|
Purchase Order IN |
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Purchase Order OUT |
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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 # |
|
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 |
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GlobalBusinessActionCode
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Lines: 66
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Entity Instances |
Account Change Request |
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Account Change Response |
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Account Request |
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Account Setup Acknowledgment |
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Advance Shipment Notification |
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Basic Product Information Change |
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Billing Statement Notification |
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Blanket Ship From Stock And Debit Authorization Notification |
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Change Basic Product Information Acceptance |
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Change Product Lifecycle Information Confirmation |
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Change Product Marketing Information Confirmation |
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Change Product Sales Promotion and Rebate Information Confirmation |
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Change Product Technical Information Confirmation |
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Create Remittance Advice |
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Credit Reference Query |
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Credit Reference Response |
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Delivery Appointment Request |
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Delivery Appointment Response |
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Delivery Exception Notification |
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Design Registration Confirmation |
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Design Registration Request |
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Engineering Change Approval Request |
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Engineering Change Approval Response |
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Engineering Change Implementation Plan Notification |
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Engineering Change Order Notification |
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Engineering Change Request |
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Engineering Change Response |
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Engineering Change Response Notification |
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Failure Notification |
An unsolicited informal notification of the failure to perform a business activity. |
Financing Request |
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Financing Response |
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Inspection Result Notification |
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Invoice Notification |
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Invoice Reject Notification |
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Lifecycle Information Response |
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Marketing Information Query |
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Marketing Information Response |
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Open Ship From Stock And Debit Authorization Status Notification |
|
Optional Product Information Query |
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Optional Product Information Response |
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Pending Return Notification |
|
Price and Availability Query |
A query for product price and availability from a product supplier. |
Price and Availability Response |
Response to customer query for price and availability. |
Product Discontinuation Information Query |
|
Product Discontinuation Information Response |
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Product Information Notification |
A product information notification contains unstructured sales catalog information. |
Product Information Query |
A query for product information from a product information distributor. |
Product Information Response |
Response to a product information user's query for product information. |
Product Lifecycle Information Change |
|
Product Lifecycle Query |
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Product List Notification |
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Product Marketing Information Change |
|
Product Resource Update |
A product resource update contains structured technical information and sales catalog information for updating online sales catalogs and enterprise systems. |
Product Sales Promotion and Rebate Information Change |
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Product Technical Information Change |
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Purchase Order Acceptance |
Confirms the creation, change or cancellation of a Purchase Order. |
Purchase Order Acceptance Notification |
A notification of additional purchase order acceptance information. |
Purchase Order Cancellation |
Cancellation of an existing Purchaser Order. |
Purchase Order Change |
A change of an existing Purchase Order. |
Purchase Order Request |
A request to accept a Purchase Order for fulfillment. |
Purchase Order Status Notification |
An unsolicited informal notification of the status of an existing open Purchase order. The status reflects the current state of the Purchase Order at the time of the request. |
Purchase Order Status Query |
A query to request the status of an existing purchase order. |
Purchase Order Status Response |
A response to a query requesting the status of an existing purchase order. The status reflects the current state of the Purchase Order at the time of the request. |
Quote Request |
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Quote Response |
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Registration Status Notification |
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Registration Status Query |
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Registration Status Response |
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Remittance Advice Notification |
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Return Product Request |
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Return Product Response |
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Return Result |
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Sales Promotion and Rebate Information Query |
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Sales Promotion and Rebate Information Response |
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Ship From Stock And Debit Authorization Request |
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Ship From Stock And Debit Authorization Response |
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Ship From Stock And Debit Authorization Status Query |
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Ship From Stock And Debit Authorization Status Response |
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Ship From Stock And Debit Claim Request |
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Ship From Stock And Debit Claim Response |
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Ship From Stock And Debit Claim Status Notification |
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Shipment Change Confirmation |
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Shipment Change Request |
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Shipment Receipt Notification |
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Shipment Status Notification |
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Shipment Status Query |
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Shipment Status Response |
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Shipper's Manifest Notification |
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Shopping Cart Transfer |
A request for a partner to accept the contents of a shopping cart. |
Shopping Cart Transfer Acceptance |
Confirms that the receiving partner is accepting the transfer of a shopping cart's contents for fulfillment. |
SOC |
Sales Order Change |
SON |
Sales Order Cancel |
SOR |
Sales Order Request |
Stock Keeping Unit Creation Notification |
A notification informing the customer manager that a new Stock Keeping Unit (SKU) has been created for the product. |
Subscription Cancellation |
Cancellation of an existing subscription. |
Subscription Change |
Change of an existing subscription. |
Subscription Confirmation |
Confirms the creation, change, or cancellation of a subscription. |
Subscription Request |
A request to create a subscription for product information distribution. |
Technical Information Query |
A query for technical information to a product information distributor. |
Technical Information Response |
Response to a technical information user's query for technical information. |
Transportation Claim Request |
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Transportation Claim Response |
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Transportation Projection Notification |
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Updated Authorization Status Notification |
Updated authorization status report notification to the product seller on active contracted resellers. |
Win Claim Request |
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Win Claim Response |
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WOC |
Work Order Change |
WON |
Work Order Cancel |
WOR |
Work Order Request |
WOS |
Work Order Response |
GlobalMimeTypeQualifierCode
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Lines: 126
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Entity Instances |
application/activemessage |
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application/andrew-inset |
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application/applefile |
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application/atomicmail |
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application/batch-SMTP |
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application/cals-1840 |
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application/commonground |
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application/cybercash |
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application/dca-rft |
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application/dec-dx |
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application/EDI-Consent |
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application/EDIFACT |
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application/EDI-X12 |
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application/eshop |
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application/http |
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application/hyperstudio |
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application/iges |
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application/index |
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application/index.cmd |
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application/index.obj |
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application/index.response |
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application/index.vnd |
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application/ipp |
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application/mac-binhex40 |
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application/macwriteii |
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application/marc |
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application/mathematica |
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application/msword |
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application/news-message-id |
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application/news-transmission |
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application/ocsp-request |
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application/ocsp-response |
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application/octet-stream |
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application/oda |
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application/pdf |
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application/pgp-encrypted |
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application/pgp-keys |
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application/pgp-signature |
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application/pkcs10 |
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application/pkcs7-mime |
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application/pkcs7-signature |
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application/pkix-cert |
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application/pkixcmp |
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application/pkix-crl |
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application/postscript |
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application/prs.alvestrand.titrax-sheet |
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application/prs.cww |
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application/prs.nprend |
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application/remote-printing |
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application/riscos |
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application/rtf |
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application/sdp |
|
application/set-payment |
|
application/set-payment-initiation |
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application/set-registration |
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application/set-registration-initiation |
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application/sgml |
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application/sgml-open-catalog |
|
application/slate |
|
application/vemmi |
|
application/vnd.$commerce_battelle |
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application/vnd.3M.Post-it-Notes |
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application/vnd.accpac.simply.aso |
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application/vnd.accpac.simply.imp |
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application/vnd.acucobol |
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application/vnd.anser-web-certificate-issue-initiation |
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application/vnd.anser-web-funds-transfer-initiation |
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application/vnd.audiograph |
|
application/vnd.businessobjects |
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application/vnd.claymore |
|
application/vnd.commonspace |
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application/vnd.comsocaller |
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application/vnd.cups-postscript |
|
application/vnd.cups-raster |
|
application/vnd.cups-raw |
|
application/vnd.cybank |
|
application/vnd.dna |
|
application/vnd.dpgraph |
|
application/vnd.dxr |
|
application/vnd.ecdis-update |
|
application/vnd.ecowin.chart |
|
application/vnd.ecowin.filerequest |
|
application/vnd.ecowin.fileupdate |
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application/vnd.ecowin.series |
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application/vnd.ecowin.seriesrequest |
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application/vnd.ecowin.seriesupdate |
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application/vnd.enliven |
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application/vnd.epson.msf |
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application/vnd.epson.quickanime |
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application/vnd.epson.salt |
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application/vnd.epson.ssf |
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application/vnd.fdf |
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application/vnd.ffsns |
|
application/vnd.FloGraphIt |
|
application/vnd.framemaker |
|
application/vnd.fujitsu.oasys |
|
application/vnd.fujitsu.oasys2 |
|
application/vnd.fujitsu.oasys3 |
|
application/vnd.fujitsu.oasysgp |
|
application/vnd.fujitsu.oasysprs |
|
application/vnd.fujixerox.docuworks |
|
application/vnd.fut-misnet |
|
application/vnd.hp-HPGL |
|
application/vnd.hp-hpid |
|
application/vnd.hp-hps |
|
application/vnd.hp-PCL |
|
application/vnd.hp-PCLXL |
|
application/vnd.ibm.MiniPay |
|
application/vnd.ibm.modcap |
|
application/vnd.intercon.formnet |
|
application/vnd.intertrust.digibox |
|
application/vnd.intertrust.nncp |
|
application/vnd.intu.qbo |
|
application/vnd.intu.qfx |
|
application/vnd.is-xpr |
|
application/vnd.japannet-directory-service |
|
application/vnd.japannet-jpnstore-wakeup |
|
application/vnd.japannet-payment-wakeup |
|
application/vnd.japannet-registration |
|
application/vnd.japannet-registration-wakeup |
|
application/vnd.japannet-setstore-wakeup |
|
application/vnd.japannet-verification |
|
application/vnd.japannet-verification-wakeup |
|
application/vnd.koan |
|
application/vnd.lotus-1-2-3 |
|
application/vnd.lotus-approach |
|
application/vnd.lotus-freelance |
|
application/vnd.lotus-notes |
|
application/vnd.lotus-organizer |
|
application/vnd.lotus-screencam |
|
application/vnd.lotus-wordpro |
|
application/vnd.mediastation.cdkey |
|
application/vnd.meridian-slingshot |
|
application/vnd.mif |
|
application/vnd.minisoft-hp3000-save |
|
application/vnd.mitsubishi.misty-guard.trustweb |
|
application/vnd.Mobius.DAF |
|
application/vnd.Mobius.DIS |
|
application/vnd.Mobius.MSL |
|
application/vnd.Mobius.PLC |
|
application/vnd.Mobius.TXF |
|
application/vnd.motorola.flexsuite |
|
application/vnd.motorola.flexsuite.adsi |
|
application/vnd.motorola.flexsuite.fis |
|
application/vnd.motorola.flexsuite.gotap |
|
application/vnd.motorola.flexsuite.kmr |
|
application/vnd.motorola.flexsuite.ttc |
|
application/vnd.motorola.flexsuite.wem |
|
application/vnd.ms-artgalry |
|
application/vnd.ms-asf |
|
application/vnd.ms-excel |
|
application/vnd.ms-powerpoint |
|
application/vnd.ms-project |
|
application/vnd.ms-tnef |
|
application/vnd.ms-works |
|
application/vnd.musician |
|
application/vnd.music-niff |
|
application/vnd.netfpx |
|
application/vnd.noblenet-directory |
|
application/vnd.noblenet-sealer |
|
application/vnd.noblenet-web |
|
application/vnd.novadigm.EDM |
|
application/vnd.novadigm.EDX |
|
application/vnd.novadigm.EXT |
|
application/vnd.osa.netdeploy |
|
application/vnd.pg.format |
|
application/vnd.pg.osasli |
|
application/vnd.powerbuilder6 |
|
application/vnd.powerbuilder6-s |
|
application/vnd.powerbuilder7 |
|
application/vnd.powerbuilder75 |
|
application/vnd.powerbuilder75-s |
|
application/vnd.powerbuilder7-s |
|
application/vnd.previewsystems.box |
|
application/vnd.publishare-delta-tree |
|
application/vnd.rapid |
|
application/vnd.seemail |
|
application/vnd.shana.informed.formdata |
|
application/vnd.shana.informed.formtemplate |
|
application/vnd.shana.informed.interchange |
|
application/vnd.shana.informed.package |
|
application/vnd.street-stream |
|
application/vnd.svd |
|
application/vnd.swiftview-ics |
|
application/vnd.triscape.mxs |
|
application/vnd.truedoc |
|
application/vnd.ufdl |
|
application/vnd.uplanet.alert |
|
application/vnd.uplanet.alert-wbxml |
|
application/vnd.uplanet.bearer-choice |
|
application/vnd.uplanet.bearer-choice-wbxml |
|
application/vnd.uplanet.cacheop |
|
application/vnd.uplanet.cacheop-wbmxl |
|
application/vnd.uplanet.channel |
|
application/vnd.uplanet.channel-wbxml |
|
application/vnd.uplanet.list |
|
application/vnd.uplanet.listcmd |
|
application/vnd.uplanet.listcmd-wbxml |
|
application/vnd.uplanet.list-wbxml |
|
application/vnd.uplanet.signal |
|
application/vnd.vcx |
|
application/vnd.visio |
|
application/vnd.wap.wbxml |
|
application/vnd.wap.wmlc |
|
application/vnd.wap.wmlscriptc |
|
application/vnd.webturbo |
|
application/vnd.wrq-hp3000-labelled |
|
application/vnd.wt.stf |
|
application/vnd.xara |
|
application/vnd.xfdl |
|
application/vnd.yellowriver-custom-menu+A91 |
|
application/wita |
|
application/wordperfect5.1 |
|
application/x400-bp |
|
application/xml |
|
application/zip |
|
audio/32kadpcm |
|
audio/basic |
|
audio/L16 |
|
audio/vnd.cns.anp1 |
|
audio/vnd.cns.inf1 |
|
audio/vnd.digital-winds |
|
audio/vnd.lucent.voice |
|
audio/vnd.nortel.vbk |
|
audio/vnd.octel.sbc |
|
audio/vnd.qcelp |
|
audio/vnd.rhetorex.32kadpcm |
|
audio/vnd.vmx.cvsd |
|
image/cgm |
|
image/g3fax |
|
image/gif |
|
image/ief |
|
image/jpeg |
|
image/naplps |
|
image/png |
|
image/prs.btif |
|
image/prs.pti |
|
image/tiff |
|
image/vnd.cns.inf2 |
|
image/vnd.dwg |
|
image/vnd.dxf |
|
image/vnd.fastbidsheet |
|
image/vnd.fpx |
|
image/vnd.mix |
|
image/vnd.net-fpx |
|
image/vnd.svf |
|
image/vnd.wap.wbmp |
|
image/vnd.xiff |
|
message/delivery-status |
|
message/disposition-notification |
|
message/external-body |
|
message/http |
|
message/news |
|
message/partial |
|
message/rfc822 |
|
message/s-http |
|
model/iges |
|
model/mesh |
|
model/vnd.dwf |
|
model/vnd.flatland.3dml |
|
model/vnd.gtw |
|
model/vrml |
|
multipart/alternative |
|
multipart/appledouble |
|
multipart/byteranges |
|
multipart/digest |
|
multipart/encrypted |
|
multipart/form-data |
|
multipart/header-set |
|
multipart/mixed |
|
multipart/parallel |
|
multipart/related |
|
multipart/report |
|
multipart/signed |
|
multipart/voice-message |
|
text/calendar |
|
text/css |
|
text/directory |
|
text/enriched |
|
text/html |
|
text/plain |
|
text/prs.lines.tag |
|
text/rfc822-headers |
|
text/richtext |
|
text/rtf |
|
text/sgml |
|
text/tab-separated-values |
|
text/uri-list |
|
text/vnd.abc |
|
text/vnd.fly |
|
text/vnd.fmi.flexstor |
|
text/vnd.in3d.3dml |
|
text/vnd.in3d.spot |
|
text/vnd.latex-z |
|
text/vnd.motorola.reflex |
|
text/vnd.wap.wml |
|
text/vnd.wap.wmlscript |
|
text/xml |
|
video/mpeg |
|
video/quicktime |
|
video/vnd.motorola.video |
|
video/vnd.motorola.videop |
|
video/vnd.vivo |
|
DevicePackageTypeCode
|
Lines: 128
|
Entity Instances |
BCC |
BCC (bump chip carrier) uses plating metal pads to connect with the PCB. |
BGA |
Ball-grid arrays (BGA) are IC packages which place output pins in the form of solder ball matrix. |
CSBGA |
Ceramic substrate BGA |
CSP |
Chip Scale Package |
FCBGA |
Flip Chip BGA |
FCCSP |
Flip Chip CSP |
FilmBGA |
Using polyimide-based films, Film BGA provides better line/space wiring capabilities as narrow as 1/1 mil. |
HPFCBGA |
High performance FC-BGA, the thermally enhanced FC-BGA, is the composite package of FC-BGA and a copper heat sink. |
HQFP |
The heat spreader QFP (HQFP) uses a composite lead frame to increase heat dissipation. |
HSBGA |
Heat slug BGA (HSBGA) is an upgraded type of PBGA. |
LBGA |
Low BGA in which the total thinkness between 1.2 mm and 1.7mm. |
LFBGA |
Low & Fine Pitch BGA in which the total thinkness between 1.2 mm and 1.7mm. |
LGA |
Land grid array (LGA) uses laminate substrate to form the landing pad and the exposed pad for performance enhancement. |
LQFP |
LQFPs are ideal package for lightweight and portable electronic products requiring broad performance characteristics. |
MCMBGA |
Multi-Chip Module Ball Grid Array |
MPBGA |
Multi Package BGA |
PDIP |
Plastic dual-in-line packaging |
PLCC |
Plastic Leaded Chip Carrier (PLCC) considered as legacy package is widely used in micro-controllers and consumer electronics. |
QFN |
Quad Flat No-lead . |
QFP |
Quad flat package (QFP) is popular among quad packages. |
SOJ |
Small outline J-leaded (SOJ) is similar to PDIP, but the leads' end is formed in "J"-shape to be folded under the body. |
SOP |
The features of small outline package (SOP) are similar to SOJ, but the lead's end is formed in the shape of gull-wing. |
SPBGA |
Stack Package BGA |
SSOP |
SSOP is the shrunk version of SOP, which lead pitch is narrowed 1.27mm (50mil) to 0.635mm (25mil). |
TAB |
Tape automated bonding package (same as TPC) |
TBGA |
Thin BGA in which the total thinkness between 1.0 mm and 1.2mm. |
TFBGA |
Thin & Fine pitch BGA in which the total thinkness between 1.0 mm and 1.2mm. |
TPC |
Tape carrier package |
TQFP |
TQFP provides better thermal performance which gives IC designers the needed margin for high performance products. |
TSOP |
Thin profile SOP with overall thickness as thin as 1.1mm |
UBGA |
Micro BGA £gBGA package is a true chip-scale package. (definition of chip scale: package is less than 20% larger than the die itself) |
UFPBGA |
Ultra fine pitch BGA |
VBGA |
Very thin BGA in which the total thickness can be lower than 1.0 mm |
VFBGA |
This package is a Very Fine Pitch (VFBGA) BGA in which the total thickness can be lower than 1.0 mm due to significant improvement in substrate technology. |
ViperBGA |
Brand name for a trademarked ball grid array IC package. |
Business Properties ( 64 ) |
Name |
Definition |
additionalDescription
|
An additional description of a process, thing, action, etc. used to clarify or enhance and existing description. |
addressLine1
|
The first line of a physical address. |
addressLine2
|
The second line of a physical address. |
addressLine3
|
The third line of a physical address. |
alternateSourceDevice
|
The name of the alternate source device. |
beginDate
|
The start date of a date period. |
billTo
|
The party that will pay the invoice. |
bondingPadSize
|
Physical dimensions of a bonding pad. |
businessName
|
The name of a business entity. |
cityName
|
The name of a city. |
comment
|
Free form textual comment attached to a business document. |
contactName
|
Name of the contact person(s) within the organization. |
customerLotNumber
|
Customer lot number of target device. |
customerTargetDevice
|
The product information of the customer for the target device. |
dateCode
|
Date reference |
description
|
A description of a process, thing, action, etc. |
diePerWaferWorkOn
|
The number of dies the process will work on per wafer. |
dieSize
|
Physical dimensions of the die. |
endDate
|
The end date of a date period. |
expectedDaysPerLayer
|
The number of days it is expected to process a layer on a chip. |
facsimileNumber
|
The numerical schema designed to achieve contact via facsimile. |
fromRole
|
The role initiating a business document exchange. |
goodDieQuantity
|
The number of good dies obtained from wafers in a lot. |
goodDieQuantityUOM
|
UOM of good die quantity. |
grade
|
The quality rating expressed as a code. |
grossDiePerWafer
|
The total number of dies on a wafer. |
internalBusinessEntity
|
Identifies proprietary divisions, planning units, organizations, warehouses, or any other grouping that would cause different contacts or different planning and procurement information. Used to distinguish between multiple divisions. |
isInking
|
Wheter the good or bad dice are marked by inking on wafer. |
isMappingFile
|
Affirmative or negative response to indicate if a Mapping File is needed for the process. |
isTargetDeviceStatusEOL
|
Indication of whether the target device is going to out of phase. |
isWaferBackGrind
|
Affirmation Indicator Intended to notify the subcontractor whether or not the Back Grind process step has been preformed. |
leadCount
|
The number of leads on a chip. |
lineItemQuantity
|
Requested quantity of target device in line item. |
lineItemQuantityUOM
|
UOM of requested quantity of target device in line item. |
machinePlatform
|
The platform machine for processing. |
mappingFileName
|
The file name of layout of good/bad dice in wafer. |
markingLine
|
The line number of a block of text that is to be printed on a chip. |
markingText
|
The text to be printed or marked on the devices. |
packageDescription
|
Description of the package about how the device is packaged. |
packageDimension
|
Physical dimensions of a package. |
platformHandle
|
Tool or intrument for the platform machine to hold or fix the device during processing. |
platformSoftwareProgram
|
Software program running on the platform machine for processing or testing. |
postOfficeBoxIdentifier
|
The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail. |
processingInstructions
|
The instruction of the process, additional instructions about some specific routing steps. |
regionName
|
The name of a state or province within a country. |
requestedEvent
|
The date a transportation event is requested to occur. |
requestedStartDate
|
Requested start date for processing. |
revisionIdentifier
|
Free form text that identifies a revision to a proprietary serial number. |
shipTo
|
The partner and/or location to which the product must be delivered. |
sourceLotNumber
|
Lot number of source device. |
specialInstructions
|
Free form textual description that need to be describe more fully. |
subLineNumber
|
Number of the subline in the document, associated with a given line number. |
targetDeviceLotNumber
|
The lot number of the target device of the vendor. |
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. |
vendorTargetDevice
|
Vendor Identification of target device. |
waferBackGrindFinalThickness
|
The final backgrind thickness. |
waferBackGrindFinalThicknessUOM
|
UOM of final backgrind thickness. |
waferQuantity
|
The number or amount of wafers (or subsets) which comprise a given die. |
waferQuantityUOM
|
UOM of the number of wafers in the lot. |
waferSize
|
Physical dimensions of the wafer. |
waferUniqueID
|
Unique ID of the wafer. |
Business Data Entities ( 29 ) |
Name |
Definition |
Attachment
|
A business property that describes additional information regarding a product or process. |
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. |
CustomerProfile
|
The collection of business properties that describe a customer's requirements or needs. |
DocumentReference
|
The collection of business properties that allows the description of multiple proprietary documents and applicable line number references. |
EngineeringInformation
|
The information for engineering purpose, i.e, technical data necessary for process of the device. |
LotQuantity
|
The collection of business properties that describe the quantity of items in a lot. |
MarkInformation
|
The Information to be printed or marked on the devices. |
MarkingContents
|
The contents to be printed or marked on the devices. |
PartnerBusinessIdentification
|
The collection of business properties that allow for the proprietary identification of a business entity. |
PartnerCompanyDescription
|
The collection of business properties that describe a business partners' identity and their function in a supply chain. |
PartnerDescription
|
The collection of business properties that describe a business partners' identity, their contact information, where they are physical 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. |
PhysicalDimension
|
The physical dimension of a quantity such as length, time, mass. |
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. |
ProcessRoutingInformation
|
The collection of elements that comprise the processing sequence steps |
ProductIdentification
|
The collection of business properties that describe proprietary and global identifier information regarding a product. |
SourceDevice
|
The device before processing. |
SourceLot
|
The collection of data elements that provides information about a particular lot of source devices. |
SpecialProcessingInformation
|
The collectiion of data elements pertaining to special processing sequence steps and type |
SublineItems
|
Subline Items under Line item. |
TargetDevice
|
The collection of data elements that provides information about the product for which chips are to be a part of. |
WaferBacksideInformation
|
The information about wafer backside. |
WaferInformation
|
Information on the individual wafers which compose a semiconductor manufacturing lot. |
WorkOrder
|
The compilation of elements necessary to trigger production or a process step. |
WorkOrderLineItems
|
Line items in work order notification |
Fundamental Business Data Entities ( 58 ) |
Name |
Definition |
Type |
Min |
Max |
Representation |
AffirmationIndicator
|
Used to indicate "yes", "no" statements. |
String |
2 |
3 |
X(3) |
CommunicationsNumber
|
The electro-technical communication number, e.g., telephone number, facsimile number, pager number. |
String |
1 |
30 |
X(30) |
CountableAmount
|
Dimensionless magnitude, e.g. number of products. |
PositiveInteger |
1 |
15 |
9(15) |
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 |
DevicePackageTypeCode
|
Codes used to explain how a die (computer chip) is assembled into an IC (Integrated Circuit) |
String |
1 |
|
|
EmailAddress
|
Electronic mail address. |
String |
1 |
|
|
FreeFormText
|
Unformatted text. |
String |
1 |
|
|
GlobalAttachmentDescriptionCode
|
Code identifying the type of product attachment, e.g. assembly instructions, block diagrams, test requirements, etc. |
String |
1 |
|
|
GlobalBusinessActionCode
|
Code identifying a business action. The identifier is found in table 4.2 of the PIP specification document. |
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 |
|
|
GlobalLineItemStatusCode
|
Code identifying the order status of the line item. |
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 |
|
|
GlobalMimeTypeQualifierCode
|
The MIME type. Refer to http://www.iana.org for a list of types. |
String |
1 |
|
|
GlobalPackageTypeCode
|
Code specifying the type of packaging for a product. |
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 |
|
|
GlobalPhysicalUnitOfMeasureCode
|
Code identifying the unit of measure for a physical quantity. |
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 |
|
|
GlobalQualityRatingCode
|
Codes and entity instances that specify a quality level. |
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 |
|
|
LineItemNumber
|
Reference to an item by the number of the line in the document. |
String |
1 |
6 |
X(6) |
LineNumber
|
Number of the line in the document. |
String |
1 |
6 |
X(6) |
Magnitude
|
The amount of a physical measure. |
Real |
3 |
|
|
MarkSideCode
|
The side of the device to be printed or marked. |
String |
1 |
|
|
MarkTypeCode
|
The method of marking. |
String |
1 |
|
|
NationalPostalCode
|
Code identifying geographic location as specified by a national postal code. |
String |
3 |
15 |
X(15) |
ProcessTypeCode
|
Process performed on a device. |
String |
1 |
|
|
ProductQuantity
|
A quantity specifying the number of product units. |
Real |
1 |
|
|
ProprietaryBusinessIdentifier
|
A unique business identifier assigned and administered by a private authority. |
String |
1 |
|
|
ProprietaryDocumentIdentifier
|
Unique identifier, i.e. a numeric value or alphanumeric value, for a business document. |
String |
1 |
|
|
ProprietaryDomainIdentifier
|
A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier. |
String |
1 |
|
|
ProprietaryIdentifierAuthority
|
A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers. |
String |
1 |
|
|
ProprietaryLocationIdentifier
|
A unique location identifier assigned and administered by a private authority. |
String |
1 |
|
|
ProprietaryLotIdentifier
|
A unique identifier representing the manufacturing lot of a Global Product Identifier. |
String |
1 |
|
|
ProprietaryProductIdentifier
|
An internal identifier used to identify a product. |
String |
1 |
|
|
ProprietaryProgramIdentifier
|
Proprietary unique identifier used to relate business documents to a particular business program, such as a sales or marketing program. |
String |
1 |
|
|
ProprietaryReferenceIdentifier
|
A unique reference identifier for goods, services or business documents. |
String |
1 |
255 |
X(255) |
ProprietaryShipToIdentifier
|
A unique identifier created by a partner that references a complete block of shipping information |
String |
1 |
|
|
PurposeOfMultipleSourceDevices
|
The purpose of multiple source devices against target device |
String |
1 |
|
|
RawWaferTypeCode
|
Type of raw wafer. |
String |
1 |
|
|
RevisionNumber
|
An incremental number used to identify changes. |
String |
1 |
|
|
SequenceNumber
|
A positive integer which identifies the order of a designated element within a specified set. |
String |
1 |
|
|
SpecialInstructionCategoryCode
|
The category of special instruction |
String |
1 |
|
|
TargetDeviceTypeCode
|
The product or process for which the output of a WO is destined for. |
String |
1 |
|
|
UniversalResourceIdentifier
|
A network-centric identifier that provides the identity of a resource. |
String |
1 |
|
|
WaferBackSideFinishTypeCode
|
The finish condition of wafer back side |
String |
1 |
|
|
WaferPassivationCode
|
Name of the chemical material spread over a wafer to protect it from scratching or 'dirty-mixing'. |
String |
1 |
|
|
WorkOrderNumber
|
Unique identifier for a work order |
String |
1 |
|
|
WorkOrderTypeCode
|
The production or process specified by a Work Order |
String |
1 |
|
|