RosettaNet XML Message Guidelines
PurchaseOrderChangeConfirmation ( 03 Feb 2010 09:25:57 )
This document has been prepared by RosettaNet (http://www.rosettanet.org) from requirements gathered during the cluster/segment workshops and in conformance with the RosettaNet methodology.

1	1	PurchaseOrderChangeConfirmation
2	0..1	\|-- DocumentHeader
3	0..1	\| \|-- CorrelationInformation
4	0..1	\| \| \|-- ContractInformation
5	0..1	\| \| \| \|-- ContractIdentifier
6	0..1	\| \| \| \|-- ContractType
7	0..1	\| \| \|-- RequestingDocumentInformation
8	0..1	\| \| \| \|-- BusinessProcessInstanceIdentifier
9	0..1	\| \| \| \|-- RequestingDocumentCreationDateTime
10	1	\| \| \| \|-- RequestingDocumentInstanceIdentifier
11	0..1	\| \| \| \|-- ResponseDateTime
12	1	\| \|-- DocumentInformation
13	1	\| \| \|-- Creation
14	1	\| \| \|-- DocumentIdentification
15	1	\| \| \| \|-- Identifier
16	0..1	\| \| \| \|-- Type
17	1	\| \| \| \|-- Choice
18	1	\| \| \| \| \|-- StandardDocumentIdentification
19	0..1	\| \| \| \| \| \|-- Standard
20	1	\| \| \| \| \| \|-- Version
21	1	\| \| \| \| \|-- TpirPipIdentification
22	0..1	\| \| \| \| \| \|-- FileType
23	1	\| \| \| \| \| \|-- PartnerId
24	1	\| \| \| \| \| \|-- PipIdentifier
25	1	\| \| \| \| \| \|-- PipVersion
26	0..1	\| \| \| \| \| \|-- TpirBusinessProcessIdentifier
27	1	\| \| \| \| \| \|-- TpirPipVersion
28	0..1	\| \| \| \| \| \|-- Uri
29	0..1	\| \| \|-- DocumentManifest
30	1..n	\| \| \| \|-- ManifestItem
31	0..1	\| \| \| \| \|-- Description
32	0..1	\| \| \| \| \|-- Language
33	0..1	\| \| \| \| \|-- Length
34	1	\| \| \| \| \|-- MimeTypeQualifier
35	1	\| \| \| \| \|-- UniversalResourceIdentifier
36	0..1	\| \| \| \|-- MultipleType
37	1	\| \| \| \|-- NumberOfItems
38	0..1	\| \| \|-- DocumentSecurity
39	1	\| \| \| \|-- NonRepudiableReceipt
40	1	\| \| \| \|-- PersistentEncryption
41	1	\| \| \| \|-- PersistentSignature
42	0..1	\| \|-- HeaderVersion
43	1	\| \|-- Receiver
44	0..1	\| \| \|-- BusinessServiceInformation
45	1	\| \| \| \|-- ActionName
46	1	\| \| \| \|-- ProcessIdentifier
47	0..1	\| \| \| \|-- ProcessReference
48	0..1	\| \| \| \|-- ProcessState
49	1	\| \| \| \|-- ServiceName
50	0..n	\| \| \|-- ContactInformation
51	1	\| \| \| \|-- Contact
52	0..1	\| \| \| \|-- Email
53	0..1	\| \| \| \|-- Fax
54	0..1	\| \| \| \|-- Identifier
55	0..1	\| \| \| \|-- IdentifierCode
56	0..1	\| \| \| \|-- Phone
57	1	\| \| \|-- PartnerIdentification
58	0..1	\| \| \| \|-- PartnerName
59	1	\| \| \| \|-- Choice
60	1..n	\| \| \| \| \|-- AlternativeIdentifier
61	1	\| \| \| \| \| \|-- Authority
62	1	\| \| \| \| \| \|-- Identifier
63	1	\| \| \| \| \|-- DUNS
64	1	\| \| \| \| \|-- DUNSPlus4
65	1	\| \| \| \| \|-- GLN
66	1	\| \|-- Sender
67	0..1	\| \| \|-- BusinessServiceInformation
68	1	\| \| \| \|-- ActionName
69	1	\| \| \| \|-- ProcessIdentifier
70	0..1	\| \| \| \|-- ProcessReference
71	0..1	\| \| \| \|-- ProcessState
72	1	\| \| \| \|-- ServiceName
73	0..n	\| \| \|-- ContactInformation
74	1	\| \| \| \|-- Contact
75	0..1	\| \| \| \|-- Email
76	0..1	\| \| \| \|-- Fax
77	0..1	\| \| \| \|-- Identifier
78	0..1	\| \| \| \|-- IdentifierCode
79	0..1	\| \| \| \|-- Phone
80	1	\| \| \|-- PartnerIdentification
81	0..1	\| \| \| \|-- PartnerName
82	1	\| \| \| \|-- Choice
83	1..n	\| \| \| \| \|-- AlternativeIdentifier
84	1	\| \| \| \| \| \|-- Authority
85	1	\| \| \| \| \| \|-- Identifier
86	1	\| \| \| \| \|-- DUNS
87	1	\| \| \| \| \|-- DUNSPlus4
88	1	\| \| \| \| \|-- GLN
89	1	\|-- PurchaseOrder
90	0..1	\| \|-- AccountDescription
91	0..1	\| \| \|-- AccountClassification
92	0..1	\| \| \|-- AccountName
93	0..1	\| \| \|-- AccountNumber
94	0..1	\| \| \|-- CreditCard
95	1	\| \| \| \|-- CardHolderName
96	0..1	\| \| \| \|-- CidIdentifier
97	1	\| \| \| \|-- CreditCardClassification
98	1	\| \| \| \|-- ExpiryDate
99	1	\| \| \| \|-- Identifier
100	0..n	\| \| \|-- PartnerDescription
101	1	\| \| \| \|-- Choice
102	1	\| \| \| \| \|-- FullPartner
103	0..n	\| \| \| \| \| \|-- ContactInformation
104	1	\| \| \| \| \| \| \|-- Contact
105	0..1	\| \| \| \| \| \| \|-- Email
106	0..1	\| \| \| \| \| \| \|-- Fax
107	0..1	\| \| \| \| \| \| \|-- Identifier
108	0..1	\| \| \| \| \| \| \|-- IdentifierCode
109	0..1	\| \| \| \| \| \| \|-- Phone
110	0..1	\| \| \| \| \| \|-- Location
111	1	\| \| \| \| \| \| \|-- Choice
112	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
113	1	\| \| \| \| \| \| \| \| \|-- Authority
114	1	\| \| \| \| \| \| \| \| \|-- Identifier
115	1	\| \| \| \| \| \| \| \|-- DUNS
116	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
117	1	\| \| \| \| \| \| \| \|-- GLN
118	0..n	\| \| \| \| \| \|-- PartnerIdentification
119	0..1	\| \| \| \| \| \| \|-- PartnerName
120	1	\| \| \| \| \| \| \|-- Choice
121	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
122	1	\| \| \| \| \| \| \| \| \|-- Authority
123	1	\| \| \| \| \| \| \| \| \|-- Identifier
124	1	\| \| \| \| \| \| \| \|-- DUNS
125	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
126	1	\| \| \| \| \| \| \| \|-- GLN
127	0..1	\| \| \| \| \| \|-- PhysicalAddress
128	1	\| \| \| \| \| \| \|-- AddressLine1
129	0..1	\| \| \| \| \| \| \|-- AddressLine2
130	0..1	\| \| \| \| \| \| \|-- AddressLine3
131	0..1	\| \| \| \| \| \| \|-- AddressLine4
132	0..1	\| \| \| \| \| \| \|-- AddressLine5
133	1	\| \| \| \| \| \| \|-- CityName
134	1	\| \| \| \| \| \| \|-- Country
135	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
136	0..1	\| \| \| \| \| \| \|-- PostalCode
137	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
138	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
139	1	\| \| \| \| \|-- IntermittentPartner
140	1	\| \| \| \| \| \|-- ContactInformation
141	1	\| \| \| \| \| \| \|-- Contact
142	0..1	\| \| \| \| \| \| \|-- Email
143	0..1	\| \| \| \| \| \| \|-- Fax
144	0..1	\| \| \| \| \| \| \|-- Identifier
145	0..1	\| \| \| \| \| \| \|-- IdentifierCode
146	0..1	\| \| \| \| \| \| \|-- Phone
147	1	\| \| \| \| \| \|-- PhysicalAddress
148	1	\| \| \| \| \| \| \|-- AddressLine1
149	0..1	\| \| \| \| \| \| \|-- AddressLine2
150	0..1	\| \| \| \| \| \| \|-- AddressLine3
151	0..1	\| \| \| \| \| \| \|-- AddressLine4
152	0..1	\| \| \| \| \| \| \|-- AddressLine5
153	1	\| \| \| \| \| \| \|-- CityName
154	1	\| \| \| \| \| \| \|-- Country
155	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
156	0..1	\| \| \| \| \| \| \|-- PostalCode
157	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
158	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
159	1	\| \| \| \| \|-- KnownPartnerContact
160	0..n	\| \| \| \| \| \|-- ContactInformation
161	1	\| \| \| \| \| \| \|-- Contact
162	0..1	\| \| \| \| \| \| \|-- Email
163	0..1	\| \| \| \| \| \| \|-- Fax
164	0..1	\| \| \| \| \| \| \|-- Identifier
165	0..1	\| \| \| \| \| \| \|-- IdentifierCode
166	0..1	\| \| \| \| \| \| \|-- Phone
167	1	\| \| \| \| \| \|-- KnownPartner
168	1	\| \| \| \| \| \| \|-- PartnerIdentification
169	0..1	\| \| \| \| \| \| \| \|-- PartnerName
170	1	\| \| \| \| \| \| \| \|-- Choice
171	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
172	1	\| \| \| \| \| \| \| \| \| \|-- Authority
173	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
174	1	\| \| \| \| \| \| \| \| \|-- DUNS
175	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
176	1	\| \| \| \| \| \| \| \| \|-- GLN
177	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
178	1	\| \| \| \| \|-- NewPartner
179	1..n	\| \| \| \| \| \|-- ContactInformation
180	1	\| \| \| \| \| \| \|-- Contact
181	0..1	\| \| \| \| \| \| \|-- Email
182	0..1	\| \| \| \| \| \| \|-- Fax
183	0..1	\| \| \| \| \| \| \|-- Identifier
184	0..1	\| \| \| \| \| \| \|-- IdentifierCode
185	0..1	\| \| \| \| \| \| \|-- Phone
186	1	\| \| \| \| \| \|-- Location
187	1	\| \| \| \| \| \| \|-- Choice
188	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
189	1	\| \| \| \| \| \| \| \| \|-- Authority
190	1	\| \| \| \| \| \| \| \| \|-- Identifier
191	1	\| \| \| \| \| \| \| \|-- DUNS
192	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
193	1	\| \| \| \| \| \| \| \|-- GLN
194	1..n	\| \| \| \| \| \|-- PartnerIdentification
195	0..1	\| \| \| \| \| \| \|-- PartnerName
196	1	\| \| \| \| \| \| \|-- Choice
197	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
198	1	\| \| \| \| \| \| \| \| \|-- Authority
199	1	\| \| \| \| \| \| \| \| \|-- Identifier
200	1	\| \| \| \| \| \| \| \|-- DUNS
201	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
202	1	\| \| \| \| \| \| \| \|-- GLN
203	1	\| \| \| \| \| \|-- PhysicalAddress
204	1	\| \| \| \| \| \| \|-- AddressLine1
205	0..1	\| \| \| \| \| \| \|-- AddressLine2
206	0..1	\| \| \| \| \| \| \|-- AddressLine3
207	0..1	\| \| \| \| \| \| \|-- AddressLine4
208	0..1	\| \| \| \| \| \| \|-- AddressLine5
209	1	\| \| \| \| \| \| \|-- CityName
210	1	\| \| \| \| \| \| \|-- Country
211	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
212	0..1	\| \| \| \| \| \| \|-- PostalCode
213	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
214	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
215	0..1	\| \| \|-- PaymentMethod
216	0..1	\| \| \|-- PrePaymentCheckNumber
217	0..1	\| \| \|-- WireTransferIdentifier
218	0..n	\| \|-- AncillaryDocument
219	1	\| \| \|-- Name
220	1	\| \| \|-- Version
221	0..1	\| \|-- BuildingSecurityAccessCode
222	0..n	\| \|-- BusinessDocumentReference
223	0..1	\| \| \|-- DateTime
224	1	\| \| \|-- DocumentType
225	1	\| \| \|-- Identifier
226	0..1	\| \| \|-- Line
227	0..1	\| \| \|-- Revision
228	0..1	\| \| \|-- SubLine
229	0..1	\| \|-- ChangeIndicator
230	1	\| \| \|-- AncillaryDocumentChangeIndicator
231	1	\| \| \|-- DateChangeIndicator
232	1	\| \| \|-- EquipmentOrderChangeIndicator
233	1	\| \| \|-- PurchaseOrderValueChangeIndicator
234	0..1	\| \|-- Comments
235	0..1	\| \|-- ConfirmationType
236	0..n	\| \|-- ContractInformation
237	1	\| \| \|-- Identifier
238	0..1	\| \| \|-- Notes
239	0..1	\| \|-- Date
240	0..n	\| \|-- FinancingTerms
241	0..1	\| \| \|-- FinanceTerms
242	0..n	\| \| \|-- PaymentTerms
243	0..n	\| \| \| \|-- Discounts
244	0..1	\| \| \| \| \|-- Day
245	0..1	\| \| \| \| \|-- Days
246	0..1	\| \| \| \| \|-- Percent
247	1	\| \| \| \|-- NetTerms
248	0..1	\| \| \| \| \|-- Day
249	0..1	\| \| \| \| \|-- Days
250	0..1	\| \| \| \|-- PaymentCondition
251	0..1	\| \| \| \|-- PercentDue
252	0..1	\| \|-- GeneralServicesAdministrationNumber
253	0..1	\| \| \|-- DateTime
254	1	\| \| \|-- DocumentType
255	1	\| \| \|-- Identifier
256	0..1	\| \| \|-- Line
257	0..1	\| \| \|-- Revision
258	0..1	\| \| \|-- SubLine
259	0..1	\| \|-- GovernmentContractIdentifier
260	0..1	\| \| \|-- DateTime
261	1	\| \| \|-- DocumentType
262	1	\| \| \|-- Identifier
263	0..1	\| \| \|-- Line
264	0..1	\| \| \|-- Revision
265	0..1	\| \| \|-- SubLine
266	0..1	\| \|-- GovernmentPriorityRating
267	1	\| \|-- IsDropShip
268	1	\| \|-- IsFinal
269	1	\| \|-- IsUrgentResponseRequired
270	0..n	\| \|-- MapReference
271	1	\| \| \|-- AddressLine1
272	0..1	\| \| \|-- AddressLine2
273	0..1	\| \| \|-- AddressLine3
274	0..1	\| \| \|-- AddressLine4
275	0..1	\| \| \|-- AddressLine5
276	1	\| \| \|-- CityName
277	1	\| \| \|-- Country
278	0..1	\| \| \|-- CountrySubdivision
279	0..1	\| \| \|-- PostalCode
280	0..1	\| \| \|-- PostOfficeBox
281	0..1	\| \| \|-- Description
282	1	\| \| \|-- Identifier
283	1	\| \| \|-- Reference1
284	0..1	\| \| \|-- Reference2
285	0..n	\| \|-- MilestoneDate
286	1	\| \| \|-- DateType
287	1	\| \| \|-- EventDate
288	1	\| \| \|-- Choice
289	1	\| \| \| \|-- AlternativeEvent
290	1	\| \| \| \|-- Event
291	0..1	\| \|-- OrderShippingInformation
292	0..1	\| \| \|-- CarrierInformation
293	0..1	\| \| \| \|-- Identifier
294	1	\| \| \| \|-- SCAC
295	0..1	\| \| \|-- FreeOnBoard
296	0..1	\| \| \|-- PackList
297	0..1	\| \| \|-- ShipmentTerms
298	0..1	\| \| \|-- ShippingServiceLevel
299	0..n	\| \| \|-- SpecialFulfillmentRequest
300	0..1	\| \| \|-- SpecialHandlingInstruction
301	0..n	\| \| \| \|-- SpecialHandling
302	0..1	\| \| \| \|-- Text
303	0..n	\| \|-- OriginalScheduledEvent
304	0..1	\| \| \|-- DateTimePeriod
305	1	\| \| \| \|-- Begin
306	1	\| \| \| \|-- End
307	1	\| \| \|-- TransportEvent
308	0..n	\| \|-- PartnerDescription
309	1	\| \| \|-- Choice
310	1	\| \| \| \|-- FullPartner
311	0..n	\| \| \| \| \|-- ContactInformation
312	1	\| \| \| \| \| \|-- Contact
313	0..1	\| \| \| \| \| \|-- Email
314	0..1	\| \| \| \| \| \|-- Fax
315	0..1	\| \| \| \| \| \|-- Identifier
316	0..1	\| \| \| \| \| \|-- IdentifierCode
317	0..1	\| \| \| \| \| \|-- Phone
318	0..1	\| \| \| \| \|-- Location
319	1	\| \| \| \| \| \|-- Choice
320	1..n	\| \| \| \| \| \| \|-- AlternativeIdentifier
321	1	\| \| \| \| \| \| \| \|-- Authority
322	1	\| \| \| \| \| \| \| \|-- Identifier
323	1	\| \| \| \| \| \| \|-- DUNS
324	1	\| \| \| \| \| \| \|-- DUNSPlus4
325	1	\| \| \| \| \| \| \|-- GLN
326	0..n	\| \| \| \| \|-- PartnerIdentification
327	0..1	\| \| \| \| \| \|-- PartnerName
328	1	\| \| \| \| \| \|-- Choice
329	1..n	\| \| \| \| \| \| \|-- AlternativeIdentifier
330	1	\| \| \| \| \| \| \| \|-- Authority
331	1	\| \| \| \| \| \| \| \|-- Identifier
332	1	\| \| \| \| \| \| \|-- DUNS
333	1	\| \| \| \| \| \| \|-- DUNSPlus4
334	1	\| \| \| \| \| \| \|-- GLN
335	0..1	\| \| \| \| \|-- PhysicalAddress
336	1	\| \| \| \| \| \|-- AddressLine1
337	0..1	\| \| \| \| \| \|-- AddressLine2
338	0..1	\| \| \| \| \| \|-- AddressLine3
339	0..1	\| \| \| \| \| \|-- AddressLine4
340	0..1	\| \| \| \| \| \|-- AddressLine5
341	1	\| \| \| \| \| \|-- CityName
342	1	\| \| \| \| \| \|-- Country
343	0..1	\| \| \| \| \| \|-- CountrySubdivision
344	0..1	\| \| \| \| \| \|-- PostalCode
345	0..1	\| \| \| \| \| \|-- PostOfficeBox
346	1	\| \| \| \| \|-- ProcessRoleIdentifier
347	1	\| \| \| \|-- IntermittentPartner
348	1	\| \| \| \| \|-- ContactInformation
349	1	\| \| \| \| \| \|-- Contact
350	0..1	\| \| \| \| \| \|-- Email
351	0..1	\| \| \| \| \| \|-- Fax
352	0..1	\| \| \| \| \| \|-- Identifier
353	0..1	\| \| \| \| \| \|-- IdentifierCode
354	0..1	\| \| \| \| \| \|-- Phone
355	1	\| \| \| \| \|-- PhysicalAddress
356	1	\| \| \| \| \| \|-- AddressLine1
357	0..1	\| \| \| \| \| \|-- AddressLine2
358	0..1	\| \| \| \| \| \|-- AddressLine3
359	0..1	\| \| \| \| \| \|-- AddressLine4
360	0..1	\| \| \| \| \| \|-- AddressLine5
361	1	\| \| \| \| \| \|-- CityName
362	1	\| \| \| \| \| \|-- Country
363	0..1	\| \| \| \| \| \|-- CountrySubdivision
364	0..1	\| \| \| \| \| \|-- PostalCode
365	0..1	\| \| \| \| \| \|-- PostOfficeBox
366	1	\| \| \| \| \|-- ProcessRoleIdentifier
367	1	\| \| \| \|-- KnownPartnerContact
368	0..n	\| \| \| \| \|-- ContactInformation
369	1	\| \| \| \| \| \|-- Contact
370	0..1	\| \| \| \| \| \|-- Email
371	0..1	\| \| \| \| \| \|-- Fax
372	0..1	\| \| \| \| \| \|-- Identifier
373	0..1	\| \| \| \| \| \|-- IdentifierCode
374	0..1	\| \| \| \| \| \|-- Phone
375	1	\| \| \| \| \|-- KnownPartner
376	1	\| \| \| \| \| \|-- PartnerIdentification
377	0..1	\| \| \| \| \| \| \|-- PartnerName
378	1	\| \| \| \| \| \| \|-- Choice
379	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
380	1	\| \| \| \| \| \| \| \| \|-- Authority
381	1	\| \| \| \| \| \| \| \| \|-- Identifier
382	1	\| \| \| \| \| \| \| \|-- DUNS
383	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
384	1	\| \| \| \| \| \| \| \|-- GLN
385	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
386	1	\| \| \| \|-- NewPartner
387	1..n	\| \| \| \| \|-- ContactInformation
388	1	\| \| \| \| \| \|-- Contact
389	0..1	\| \| \| \| \| \|-- Email
390	0..1	\| \| \| \| \| \|-- Fax
391	0..1	\| \| \| \| \| \|-- Identifier
392	0..1	\| \| \| \| \| \|-- IdentifierCode
393	0..1	\| \| \| \| \| \|-- Phone
394	1	\| \| \| \| \|-- Location
395	1	\| \| \| \| \| \|-- Choice
396	1..n	\| \| \| \| \| \| \|-- AlternativeIdentifier
397	1	\| \| \| \| \| \| \| \|-- Authority
398	1	\| \| \| \| \| \| \| \|-- Identifier
399	1	\| \| \| \| \| \| \|-- DUNS
400	1	\| \| \| \| \| \| \|-- DUNSPlus4
401	1	\| \| \| \| \| \| \|-- GLN
402	1..n	\| \| \| \| \|-- PartnerIdentification
403	0..1	\| \| \| \| \| \|-- PartnerName
404	1	\| \| \| \| \| \|-- Choice
405	1..n	\| \| \| \| \| \| \|-- AlternativeIdentifier
406	1	\| \| \| \| \| \| \| \|-- Authority
407	1	\| \| \| \| \| \| \| \|-- Identifier
408	1	\| \| \| \| \| \| \|-- DUNS
409	1	\| \| \| \| \| \| \|-- DUNSPlus4
410	1	\| \| \| \| \| \| \|-- GLN
411	1	\| \| \| \| \|-- PhysicalAddress
412	1	\| \| \| \| \| \|-- AddressLine1
413	0..1	\| \| \| \| \| \|-- AddressLine2
414	0..1	\| \| \| \| \| \|-- AddressLine3
415	0..1	\| \| \| \| \| \|-- AddressLine4
416	0..1	\| \| \| \| \| \|-- AddressLine5
417	1	\| \| \| \| \| \|-- CityName
418	1	\| \| \| \| \| \|-- Country
419	0..1	\| \| \| \| \| \|-- CountrySubdivision
420	0..1	\| \| \| \| \| \|-- PostalCode
421	0..1	\| \| \| \| \| \|-- PostOfficeBox
422	1	\| \| \| \| \|-- ProcessRoleIdentifier
423	0..n	\| \|-- PortalAccess
424	0..n	\| \| \|-- AuthorizationCode
425	1	\| \| \|-- Url
426	0..1	\| \|-- ProductInformation
427	0..n	\| \|-- ProductLineItem
428	1	\| \| \|-- ActionCode
429	0..n	\| \| \|-- AncillaryDocument
430	1	\| \| \| \|-- Name
431	1	\| \| \| \|-- Version
432	0..n	\| \| \|-- BusinessDocumentReference
433	0..1	\| \| \| \|-- DateTime
434	1	\| \| \| \|-- DocumentType
435	1	\| \| \| \|-- Identifier
436	0..1	\| \| \| \|-- Line
437	0..1	\| \| \| \|-- Revision
438	0..1	\| \| \| \|-- SubLine
439	0..1	\| \| \|-- BuyerLineItem
440	0..1	\| \| \|-- Comments
441	0..n	\| \| \|-- ContractInformation
442	1	\| \| \| \|-- Identifier
443	0..1	\| \| \| \|-- Notes
444	0..n	\| \| \|-- CountryOfOrigin
445	0..n	\| \| \|-- CustomerInformation
446	0..1	\| \| \| \|-- CustomerType
447	1	\| \| \| \|-- PartnerDescription
448	1	\| \| \| \| \|-- Choice
449	1	\| \| \| \| \| \|-- FullPartner
450	0..n	\| \| \| \| \| \| \|-- ContactInformation
451	1	\| \| \| \| \| \| \| \|-- Contact
452	0..1	\| \| \| \| \| \| \| \|-- Email
453	0..1	\| \| \| \| \| \| \| \|-- Fax
454	0..1	\| \| \| \| \| \| \| \|-- Identifier
455	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
456	0..1	\| \| \| \| \| \| \| \|-- Phone
457	0..1	\| \| \| \| \| \| \|-- Location
458	1	\| \| \| \| \| \| \| \|-- Choice
459	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
460	1	\| \| \| \| \| \| \| \| \| \|-- Authority
461	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
462	1	\| \| \| \| \| \| \| \| \|-- DUNS
463	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
464	1	\| \| \| \| \| \| \| \| \|-- GLN
465	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
466	0..1	\| \| \| \| \| \| \| \|-- PartnerName
467	1	\| \| \| \| \| \| \| \|-- Choice
468	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
469	1	\| \| \| \| \| \| \| \| \| \|-- Authority
470	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
471	1	\| \| \| \| \| \| \| \| \|-- DUNS
472	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
473	1	\| \| \| \| \| \| \| \| \|-- GLN
474	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
475	1	\| \| \| \| \| \| \| \|-- AddressLine1
476	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
477	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
478	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
479	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
480	1	\| \| \| \| \| \| \| \|-- CityName
481	1	\| \| \| \| \| \| \| \|-- Country
482	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
483	0..1	\| \| \| \| \| \| \| \|-- PostalCode
484	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
485	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
486	1	\| \| \| \| \| \|-- IntermittentPartner
487	1	\| \| \| \| \| \| \|-- ContactInformation
488	1	\| \| \| \| \| \| \| \|-- Contact
489	0..1	\| \| \| \| \| \| \| \|-- Email
490	0..1	\| \| \| \| \| \| \| \|-- Fax
491	0..1	\| \| \| \| \| \| \| \|-- Identifier
492	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
493	0..1	\| \| \| \| \| \| \| \|-- Phone
494	1	\| \| \| \| \| \| \|-- PhysicalAddress
495	1	\| \| \| \| \| \| \| \|-- AddressLine1
496	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
497	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
498	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
499	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
500	1	\| \| \| \| \| \| \| \|-- CityName
501	1	\| \| \| \| \| \| \| \|-- Country
502	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
503	0..1	\| \| \| \| \| \| \| \|-- PostalCode
504	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
505	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
506	1	\| \| \| \| \| \|-- KnownPartnerContact
507	0..n	\| \| \| \| \| \| \|-- ContactInformation
508	1	\| \| \| \| \| \| \| \|-- Contact
509	0..1	\| \| \| \| \| \| \| \|-- Email
510	0..1	\| \| \| \| \| \| \| \|-- Fax
511	0..1	\| \| \| \| \| \| \| \|-- Identifier
512	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
513	0..1	\| \| \| \| \| \| \| \|-- Phone
514	1	\| \| \| \| \| \| \|-- KnownPartner
515	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
516	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
517	1	\| \| \| \| \| \| \| \| \|-- Choice
518	1..n	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
519	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
520	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
521	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
522	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
523	1	\| \| \| \| \| \| \| \| \| \|-- GLN
524	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
525	1	\| \| \| \| \| \|-- NewPartner
526	1..n	\| \| \| \| \| \| \|-- ContactInformation
527	1	\| \| \| \| \| \| \| \|-- Contact
528	0..1	\| \| \| \| \| \| \| \|-- Email
529	0..1	\| \| \| \| \| \| \| \|-- Fax
530	0..1	\| \| \| \| \| \| \| \|-- Identifier
531	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
532	0..1	\| \| \| \| \| \| \| \|-- Phone
533	1	\| \| \| \| \| \| \|-- Location
534	1	\| \| \| \| \| \| \| \|-- Choice
535	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
536	1	\| \| \| \| \| \| \| \| \| \|-- Authority
537	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
538	1	\| \| \| \| \| \| \| \| \|-- DUNS
539	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
540	1	\| \| \| \| \| \| \| \| \|-- GLN
541	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
542	0..1	\| \| \| \| \| \| \| \|-- PartnerName
543	1	\| \| \| \| \| \| \| \|-- Choice
544	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
545	1	\| \| \| \| \| \| \| \| \| \|-- Authority
546	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
547	1	\| \| \| \| \| \| \| \| \|-- DUNS
548	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
549	1	\| \| \| \| \| \| \| \| \|-- GLN
550	1	\| \| \| \| \| \| \|-- PhysicalAddress
551	1	\| \| \| \| \| \| \| \|-- AddressLine1
552	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
553	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
554	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
555	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
556	1	\| \| \| \| \| \| \| \|-- CityName
557	1	\| \| \| \| \| \| \| \|-- Country
558	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
559	0..1	\| \| \| \| \| \| \| \|-- PostalCode
560	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
561	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
562	0..1	\| \| \| \|-- ProjectIdentifier
563	0..1	\| \| \|-- ExpediteReferenceIdentifier
564	1	\| \| \|-- IsDropShip
565	1	\| \| \|-- LineNumber
566	0..n	\| \| \|-- MapReference
567	1	\| \| \| \|-- AddressLine1
568	0..1	\| \| \| \|-- AddressLine2
569	0..1	\| \| \| \|-- AddressLine3
570	0..1	\| \| \| \|-- AddressLine4
571	0..1	\| \| \| \|-- AddressLine5
572	1	\| \| \| \|-- CityName
573	1	\| \| \| \|-- Country
574	0..1	\| \| \| \|-- CountrySubdivision
575	0..1	\| \| \| \|-- PostalCode
576	0..1	\| \| \| \|-- PostOfficeBox
577	0..1	\| \| \| \|-- Description
578	1	\| \| \| \|-- Identifier
579	1	\| \| \| \|-- Reference1
580	0..1	\| \| \| \|-- Reference2
581	0..n	\| \| \|-- MilestoneDate
582	1	\| \| \| \|-- DateType
583	1	\| \| \| \|-- EventDate
584	1	\| \| \| \|-- Choice
585	1	\| \| \| \| \|-- AlternativeEvent
586	1	\| \| \| \| \|-- Event
587	1	\| \| \|-- OrderQuantity
588	0..1	\| \| \| \|-- RemainingQuantity
589	1	\| \| \| \|-- RequestedQuantity
590	0..1	\| \| \| \|-- ScheduledShipQuantity
591	0..1	\| \| \| \|-- TotalReceivedQuantity
592	0..1	\| \| \|-- OrderShippingInformation
593	0..1	\| \| \| \|-- CarrierInformation
594	0..1	\| \| \| \| \|-- Identifier
595	1	\| \| \| \| \|-- SCAC
596	0..1	\| \| \| \|-- FreeOnBoard
597	0..1	\| \| \| \|-- PackList
598	0..1	\| \| \| \|-- ShipmentTerms
599	0..1	\| \| \| \|-- ShippingServiceLevel
600	0..n	\| \| \| \|-- SpecialFulfillmentRequest
601	0..1	\| \| \| \|-- SpecialHandlingInstruction
602	0..n	\| \| \| \| \|-- SpecialHandling
603	0..1	\| \| \| \| \|-- Text
604	0..n	\| \| \|-- OriginalScheduledEvent
605	0..1	\| \| \| \|-- DateTimePeriod
606	1	\| \| \| \| \|-- Begin
607	1	\| \| \| \| \|-- End
608	1	\| \| \| \|-- TransportEvent
609	0..n	\| \| \|-- PartnerDescription
610	1	\| \| \| \|-- Choice
611	1	\| \| \| \| \|-- FullPartner
612	0..n	\| \| \| \| \| \|-- ContactInformation
613	1	\| \| \| \| \| \| \|-- Contact
614	0..1	\| \| \| \| \| \| \|-- Email
615	0..1	\| \| \| \| \| \| \|-- Fax
616	0..1	\| \| \| \| \| \| \|-- Identifier
617	0..1	\| \| \| \| \| \| \|-- IdentifierCode
618	0..1	\| \| \| \| \| \| \|-- Phone
619	0..1	\| \| \| \| \| \|-- Location
620	1	\| \| \| \| \| \| \|-- Choice
621	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
622	1	\| \| \| \| \| \| \| \| \|-- Authority
623	1	\| \| \| \| \| \| \| \| \|-- Identifier
624	1	\| \| \| \| \| \| \| \|-- DUNS
625	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
626	1	\| \| \| \| \| \| \| \|-- GLN
627	0..n	\| \| \| \| \| \|-- PartnerIdentification
628	0..1	\| \| \| \| \| \| \|-- PartnerName
629	1	\| \| \| \| \| \| \|-- Choice
630	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
631	1	\| \| \| \| \| \| \| \| \|-- Authority
632	1	\| \| \| \| \| \| \| \| \|-- Identifier
633	1	\| \| \| \| \| \| \| \|-- DUNS
634	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
635	1	\| \| \| \| \| \| \| \|-- GLN
636	0..1	\| \| \| \| \| \|-- PhysicalAddress
637	1	\| \| \| \| \| \| \|-- AddressLine1
638	0..1	\| \| \| \| \| \| \|-- AddressLine2
639	0..1	\| \| \| \| \| \| \|-- AddressLine3
640	0..1	\| \| \| \| \| \| \|-- AddressLine4
641	0..1	\| \| \| \| \| \| \|-- AddressLine5
642	1	\| \| \| \| \| \| \|-- CityName
643	1	\| \| \| \| \| \| \|-- Country
644	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
645	0..1	\| \| \| \| \| \| \|-- PostalCode
646	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
647	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
648	1	\| \| \| \| \|-- IntermittentPartner
649	1	\| \| \| \| \| \|-- ContactInformation
650	1	\| \| \| \| \| \| \|-- Contact
651	0..1	\| \| \| \| \| \| \|-- Email
652	0..1	\| \| \| \| \| \| \|-- Fax
653	0..1	\| \| \| \| \| \| \|-- Identifier
654	0..1	\| \| \| \| \| \| \|-- IdentifierCode
655	0..1	\| \| \| \| \| \| \|-- Phone
656	1	\| \| \| \| \| \|-- PhysicalAddress
657	1	\| \| \| \| \| \| \|-- AddressLine1
658	0..1	\| \| \| \| \| \| \|-- AddressLine2
659	0..1	\| \| \| \| \| \| \|-- AddressLine3
660	0..1	\| \| \| \| \| \| \|-- AddressLine4
661	0..1	\| \| \| \| \| \| \|-- AddressLine5
662	1	\| \| \| \| \| \| \|-- CityName
663	1	\| \| \| \| \| \| \|-- Country
664	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
665	0..1	\| \| \| \| \| \| \|-- PostalCode
666	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
667	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
668	1	\| \| \| \| \|-- KnownPartnerContact
669	0..n	\| \| \| \| \| \|-- ContactInformation
670	1	\| \| \| \| \| \| \|-- Contact
671	0..1	\| \| \| \| \| \| \|-- Email
672	0..1	\| \| \| \| \| \| \|-- Fax
673	0..1	\| \| \| \| \| \| \|-- Identifier
674	0..1	\| \| \| \| \| \| \|-- IdentifierCode
675	0..1	\| \| \| \| \| \| \|-- Phone
676	1	\| \| \| \| \| \|-- KnownPartner
677	1	\| \| \| \| \| \| \|-- PartnerIdentification
678	0..1	\| \| \| \| \| \| \| \|-- PartnerName
679	1	\| \| \| \| \| \| \| \|-- Choice
680	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
681	1	\| \| \| \| \| \| \| \| \| \|-- Authority
682	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
683	1	\| \| \| \| \| \| \| \| \|-- DUNS
684	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
685	1	\| \| \| \| \| \| \| \| \|-- GLN
686	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
687	1	\| \| \| \| \|-- NewPartner
688	1..n	\| \| \| \| \| \|-- ContactInformation
689	1	\| \| \| \| \| \| \|-- Contact
690	0..1	\| \| \| \| \| \| \|-- Email
691	0..1	\| \| \| \| \| \| \|-- Fax
692	0..1	\| \| \| \| \| \| \|-- Identifier
693	0..1	\| \| \| \| \| \| \|-- IdentifierCode
694	0..1	\| \| \| \| \| \| \|-- Phone
695	1	\| \| \| \| \| \|-- Location
696	1	\| \| \| \| \| \| \|-- Choice
697	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
698	1	\| \| \| \| \| \| \| \| \|-- Authority
699	1	\| \| \| \| \| \| \| \| \|-- Identifier
700	1	\| \| \| \| \| \| \| \|-- DUNS
701	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
702	1	\| \| \| \| \| \| \| \|-- GLN
703	1..n	\| \| \| \| \| \|-- PartnerIdentification
704	0..1	\| \| \| \| \| \| \|-- PartnerName
705	1	\| \| \| \| \| \| \|-- Choice
706	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
707	1	\| \| \| \| \| \| \| \| \|-- Authority
708	1	\| \| \| \| \| \| \| \| \|-- Identifier
709	1	\| \| \| \| \| \| \| \|-- DUNS
710	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
711	1	\| \| \| \| \| \| \| \|-- GLN
712	1	\| \| \| \| \| \|-- PhysicalAddress
713	1	\| \| \| \| \| \| \|-- AddressLine1
714	0..1	\| \| \| \| \| \| \|-- AddressLine2
715	0..1	\| \| \| \| \| \| \|-- AddressLine3
716	0..1	\| \| \| \| \| \| \|-- AddressLine4
717	0..1	\| \| \| \| \| \| \|-- AddressLine5
718	1	\| \| \| \| \| \| \|-- CityName
719	1	\| \| \| \| \| \| \|-- Country
720	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
721	0..1	\| \| \| \| \| \| \|-- PostalCode
722	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
723	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
724	0..n	\| \| \|-- PortalAccess
725	0..n	\| \| \| \|-- AuthorizationCode
726	1	\| \| \| \|-- Url
727	1	\| \| \|-- ProductIdentification
728	0..1	\| \| \| \|-- ProductName
729	0..1	\| \| \| \|-- Revision
730	1	\| \| \| \|-- Choice
731	1..n	\| \| \| \| \|-- AlternativeIdentifier
732	1	\| \| \| \| \| \|-- Authority
733	1	\| \| \| \| \| \|-- Identifier
734	1	\| \| \| \| \|-- GTIN
735	0..1	\| \| \|-- ProductInformation
736	0..n	\| \| \|-- ProductSubLineItem
737	1	\| \| \| \|-- ActionCode
738	0..n	\| \| \| \|-- AncillaryDocument
739	1	\| \| \| \| \|-- Name
740	1	\| \| \| \| \|-- Version
741	0..1	\| \| \| \|-- BuyerSubLineItem
742	0..1	\| \| \| \|-- Comments
743	0..n	\| \| \| \|-- ContractInformation
744	1	\| \| \| \| \|-- Identifier
745	0..1	\| \| \| \| \|-- Notes
746	0..n	\| \| \| \|-- CountryOfOrigin
747	0..n	\| \| \| \|-- CustomerInformation
748	0..1	\| \| \| \| \|-- CustomerType
749	1	\| \| \| \| \|-- PartnerDescription
750	1	\| \| \| \| \| \|-- Choice
751	1	\| \| \| \| \| \| \|-- FullPartner
752	0..n	\| \| \| \| \| \| \| \|-- ContactInformation
753	1	\| \| \| \| \| \| \| \| \|-- Contact
754	0..1	\| \| \| \| \| \| \| \| \|-- Email
755	0..1	\| \| \| \| \| \| \| \| \|-- Fax
756	0..1	\| \| \| \| \| \| \| \| \|-- Identifier
757	0..1	\| \| \| \| \| \| \| \| \|-- IdentifierCode
758	0..1	\| \| \| \| \| \| \| \| \|-- Phone
759	0..1	\| \| \| \| \| \| \| \|-- Location
760	1	\| \| \| \| \| \| \| \| \|-- Choice
761	1..n	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
762	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
763	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
764	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
765	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
766	1	\| \| \| \| \| \| \| \| \| \|-- GLN
767	0..n	\| \| \| \| \| \| \| \|-- PartnerIdentification
768	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
769	1	\| \| \| \| \| \| \| \| \|-- Choice
770	1..n	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
771	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
772	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
773	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
774	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
775	1	\| \| \| \| \| \| \| \| \| \|-- GLN
776	0..1	\| \| \| \| \| \| \| \|-- PhysicalAddress
777	1	\| \| \| \| \| \| \| \| \|-- AddressLine1
778	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine2
779	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine3
780	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine4
781	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine5
782	1	\| \| \| \| \| \| \| \| \|-- CityName
783	1	\| \| \| \| \| \| \| \| \|-- Country
784	0..1	\| \| \| \| \| \| \| \| \|-- CountrySubdivision
785	0..1	\| \| \| \| \| \| \| \| \|-- PostalCode
786	0..1	\| \| \| \| \| \| \| \| \|-- PostOfficeBox
787	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
788	1	\| \| \| \| \| \| \|-- IntermittentPartner
789	1	\| \| \| \| \| \| \| \|-- ContactInformation
790	1	\| \| \| \| \| \| \| \| \|-- Contact
791	0..1	\| \| \| \| \| \| \| \| \|-- Email
792	0..1	\| \| \| \| \| \| \| \| \|-- Fax
793	0..1	\| \| \| \| \| \| \| \| \|-- Identifier
794	0..1	\| \| \| \| \| \| \| \| \|-- IdentifierCode
795	0..1	\| \| \| \| \| \| \| \| \|-- Phone
796	1	\| \| \| \| \| \| \| \|-- PhysicalAddress
797	1	\| \| \| \| \| \| \| \| \|-- AddressLine1
798	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine2
799	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine3
800	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine4
801	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine5
802	1	\| \| \| \| \| \| \| \| \|-- CityName
803	1	\| \| \| \| \| \| \| \| \|-- Country
804	0..1	\| \| \| \| \| \| \| \| \|-- CountrySubdivision
805	0..1	\| \| \| \| \| \| \| \| \|-- PostalCode
806	0..1	\| \| \| \| \| \| \| \| \|-- PostOfficeBox
807	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
808	1	\| \| \| \| \| \| \|-- KnownPartnerContact
809	0..n	\| \| \| \| \| \| \| \|-- ContactInformation
810	1	\| \| \| \| \| \| \| \| \|-- Contact
811	0..1	\| \| \| \| \| \| \| \| \|-- Email
812	0..1	\| \| \| \| \| \| \| \| \|-- Fax
813	0..1	\| \| \| \| \| \| \| \| \|-- Identifier
814	0..1	\| \| \| \| \| \| \| \| \|-- IdentifierCode
815	0..1	\| \| \| \| \| \| \| \| \|-- Phone
816	1	\| \| \| \| \| \| \| \|-- KnownPartner
817	1	\| \| \| \| \| \| \| \| \|-- PartnerIdentification
818	0..1	\| \| \| \| \| \| \| \| \| \|-- PartnerName
819	1	\| \| \| \| \| \| \| \| \| \|-- Choice
820	1..n	\| \| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
821	1	\| \| \| \| \| \| \| \| \| \| \| \|-- Authority
822	1	\| \| \| \| \| \| \| \| \| \| \| \|-- Identifier
823	1	\| \| \| \| \| \| \| \| \| \| \|-- DUNS
824	1	\| \| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
825	1	\| \| \| \| \| \| \| \| \| \| \|-- GLN
826	1	\| \| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
827	1	\| \| \| \| \| \| \|-- NewPartner
828	1..n	\| \| \| \| \| \| \| \|-- ContactInformation
829	1	\| \| \| \| \| \| \| \| \|-- Contact
830	0..1	\| \| \| \| \| \| \| \| \|-- Email
831	0..1	\| \| \| \| \| \| \| \| \|-- Fax
832	0..1	\| \| \| \| \| \| \| \| \|-- Identifier
833	0..1	\| \| \| \| \| \| \| \| \|-- IdentifierCode
834	0..1	\| \| \| \| \| \| \| \| \|-- Phone
835	1	\| \| \| \| \| \| \| \|-- Location
836	1	\| \| \| \| \| \| \| \| \|-- Choice
837	1..n	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
838	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
839	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
840	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
841	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
842	1	\| \| \| \| \| \| \| \| \| \|-- GLN
843	1..n	\| \| \| \| \| \| \| \|-- PartnerIdentification
844	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
845	1	\| \| \| \| \| \| \| \| \|-- Choice
846	1..n	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
847	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
848	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
849	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
850	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
851	1	\| \| \| \| \| \| \| \| \| \|-- GLN
852	1	\| \| \| \| \| \| \| \|-- PhysicalAddress
853	1	\| \| \| \| \| \| \| \| \|-- AddressLine1
854	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine2
855	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine3
856	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine4
857	0..1	\| \| \| \| \| \| \| \| \|-- AddressLine5
858	1	\| \| \| \| \| \| \| \| \|-- CityName
859	1	\| \| \| \| \| \| \| \| \|-- Country
860	0..1	\| \| \| \| \| \| \| \| \|-- CountrySubdivision
861	0..1	\| \| \| \| \| \| \| \| \|-- PostalCode
862	0..1	\| \| \| \| \| \| \| \| \|-- PostOfficeBox
863	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
864	0..1	\| \| \| \| \|-- ProjectIdentifier
865	0..1	\| \| \| \|-- ExpediteReferenceIdentifier
866	1	\| \| \| \|-- IsDropShip
867	0..n	\| \| \| \|-- MapReference
868	1	\| \| \| \| \|-- AddressLine1
869	0..1	\| \| \| \| \|-- AddressLine2
870	0..1	\| \| \| \| \|-- AddressLine3
871	0..1	\| \| \| \| \|-- AddressLine4
872	0..1	\| \| \| \| \|-- AddressLine5
873	1	\| \| \| \| \|-- CityName
874	1	\| \| \| \| \|-- Country
875	0..1	\| \| \| \| \|-- CountrySubdivision
876	0..1	\| \| \| \| \|-- PostalCode
877	0..1	\| \| \| \| \|-- PostOfficeBox
878	0..1	\| \| \| \| \|-- Description
879	1	\| \| \| \| \|-- Identifier
880	1	\| \| \| \| \|-- Reference1
881	0..1	\| \| \| \| \|-- Reference2
882	0..n	\| \| \| \|-- MilestoneDate
883	1	\| \| \| \| \|-- DateType
884	1	\| \| \| \| \|-- EventDate
885	1	\| \| \| \| \|-- Choice
886	1	\| \| \| \| \| \|-- AlternativeEvent
887	1	\| \| \| \| \| \|-- Event
888	1	\| \| \| \|-- OrderQuantity
889	0..1	\| \| \| \| \|-- RemainingQuantity
890	1	\| \| \| \| \|-- RequestedQuantity
891	0..1	\| \| \| \| \|-- ScheduledShipQuantity
892	0..1	\| \| \| \| \|-- TotalReceivedQuantity
893	0..1	\| \| \| \|-- OrderShippingInformation
894	0..1	\| \| \| \| \|-- CarrierInformation
895	0..1	\| \| \| \| \| \|-- Identifier
896	1	\| \| \| \| \| \|-- SCAC
897	0..1	\| \| \| \| \|-- FreeOnBoard
898	0..1	\| \| \| \| \|-- PackList
899	0..1	\| \| \| \| \|-- ShipmentTerms
900	0..1	\| \| \| \| \|-- ShippingServiceLevel
901	0..n	\| \| \| \| \|-- SpecialFulfillmentRequest
902	0..1	\| \| \| \| \|-- SpecialHandlingInstruction
903	0..n	\| \| \| \| \| \|-- SpecialHandling
904	0..1	\| \| \| \| \| \|-- Text
905	0..n	\| \| \| \|-- OriginalScheduledEvent
906	0..1	\| \| \| \| \|-- DateTimePeriod
907	1	\| \| \| \| \| \|-- Begin
908	1	\| \| \| \| \| \|-- End
909	1	\| \| \| \| \|-- TransportEvent
910	0..n	\| \| \| \|-- PartnerDescription
911	1	\| \| \| \| \|-- Choice
912	1	\| \| \| \| \| \|-- FullPartner
913	0..n	\| \| \| \| \| \| \|-- ContactInformation
914	1	\| \| \| \| \| \| \| \|-- Contact
915	0..1	\| \| \| \| \| \| \| \|-- Email
916	0..1	\| \| \| \| \| \| \| \|-- Fax
917	0..1	\| \| \| \| \| \| \| \|-- Identifier
918	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
919	0..1	\| \| \| \| \| \| \| \|-- Phone
920	0..1	\| \| \| \| \| \| \|-- Location
921	1	\| \| \| \| \| \| \| \|-- Choice
922	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
923	1	\| \| \| \| \| \| \| \| \| \|-- Authority
924	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
925	1	\| \| \| \| \| \| \| \| \|-- DUNS
926	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
927	1	\| \| \| \| \| \| \| \| \|-- GLN
928	0..n	\| \| \| \| \| \| \|-- PartnerIdentification
929	0..1	\| \| \| \| \| \| \| \|-- PartnerName
930	1	\| \| \| \| \| \| \| \|-- Choice
931	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
932	1	\| \| \| \| \| \| \| \| \| \|-- Authority
933	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
934	1	\| \| \| \| \| \| \| \| \|-- DUNS
935	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
936	1	\| \| \| \| \| \| \| \| \|-- GLN
937	0..1	\| \| \| \| \| \| \|-- PhysicalAddress
938	1	\| \| \| \| \| \| \| \|-- AddressLine1
939	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
940	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
941	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
942	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
943	1	\| \| \| \| \| \| \| \|-- CityName
944	1	\| \| \| \| \| \| \| \|-- Country
945	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
946	0..1	\| \| \| \| \| \| \| \|-- PostalCode
947	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
948	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
949	1	\| \| \| \| \| \|-- IntermittentPartner
950	1	\| \| \| \| \| \| \|-- ContactInformation
951	1	\| \| \| \| \| \| \| \|-- Contact
952	0..1	\| \| \| \| \| \| \| \|-- Email
953	0..1	\| \| \| \| \| \| \| \|-- Fax
954	0..1	\| \| \| \| \| \| \| \|-- Identifier
955	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
956	0..1	\| \| \| \| \| \| \| \|-- Phone
957	1	\| \| \| \| \| \| \|-- PhysicalAddress
958	1	\| \| \| \| \| \| \| \|-- AddressLine1
959	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
960	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
961	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
962	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
963	1	\| \| \| \| \| \| \| \|-- CityName
964	1	\| \| \| \| \| \| \| \|-- Country
965	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
966	0..1	\| \| \| \| \| \| \| \|-- PostalCode
967	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
968	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
969	1	\| \| \| \| \| \|-- KnownPartnerContact
970	0..n	\| \| \| \| \| \| \|-- ContactInformation
971	1	\| \| \| \| \| \| \| \|-- Contact
972	0..1	\| \| \| \| \| \| \| \|-- Email
973	0..1	\| \| \| \| \| \| \| \|-- Fax
974	0..1	\| \| \| \| \| \| \| \|-- Identifier
975	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
976	0..1	\| \| \| \| \| \| \| \|-- Phone
977	1	\| \| \| \| \| \| \|-- KnownPartner
978	1	\| \| \| \| \| \| \| \|-- PartnerIdentification
979	0..1	\| \| \| \| \| \| \| \| \|-- PartnerName
980	1	\| \| \| \| \| \| \| \| \|-- Choice
981	1..n	\| \| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
982	1	\| \| \| \| \| \| \| \| \| \| \|-- Authority
983	1	\| \| \| \| \| \| \| \| \| \| \|-- Identifier
984	1	\| \| \| \| \| \| \| \| \| \|-- DUNS
985	1	\| \| \| \| \| \| \| \| \| \|-- DUNSPlus4
986	1	\| \| \| \| \| \| \| \| \| \|-- GLN
987	1	\| \| \| \| \| \| \| \|-- ProcessRoleIdentifier
988	1	\| \| \| \| \| \|-- NewPartner
989	1..n	\| \| \| \| \| \| \|-- ContactInformation
990	1	\| \| \| \| \| \| \| \|-- Contact
991	0..1	\| \| \| \| \| \| \| \|-- Email
992	0..1	\| \| \| \| \| \| \| \|-- Fax
993	0..1	\| \| \| \| \| \| \| \|-- Identifier
994	0..1	\| \| \| \| \| \| \| \|-- IdentifierCode
995	0..1	\| \| \| \| \| \| \| \|-- Phone
996	1	\| \| \| \| \| \| \|-- Location
997	1	\| \| \| \| \| \| \| \|-- Choice
998	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
999	1	\| \| \| \| \| \| \| \| \| \|-- Authority
1000	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
1001	1	\| \| \| \| \| \| \| \| \|-- DUNS
1002	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
1003	1	\| \| \| \| \| \| \| \| \|-- GLN
1004	1..n	\| \| \| \| \| \| \|-- PartnerIdentification
1005	0..1	\| \| \| \| \| \| \| \|-- PartnerName
1006	1	\| \| \| \| \| \| \| \|-- Choice
1007	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
1008	1	\| \| \| \| \| \| \| \| \| \|-- Authority
1009	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
1010	1	\| \| \| \| \| \| \| \| \|-- DUNS
1011	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
1012	1	\| \| \| \| \| \| \| \| \|-- GLN
1013	1	\| \| \| \| \| \| \|-- PhysicalAddress
1014	1	\| \| \| \| \| \| \| \|-- AddressLine1
1015	0..1	\| \| \| \| \| \| \| \|-- AddressLine2
1016	0..1	\| \| \| \| \| \| \| \|-- AddressLine3
1017	0..1	\| \| \| \| \| \| \| \|-- AddressLine4
1018	0..1	\| \| \| \| \| \| \| \|-- AddressLine5
1019	1	\| \| \| \| \| \| \| \|-- CityName
1020	1	\| \| \| \| \| \| \| \|-- Country
1021	0..1	\| \| \| \| \| \| \| \|-- CountrySubdivision
1022	0..1	\| \| \| \| \| \| \| \|-- PostalCode
1023	0..1	\| \| \| \| \| \| \| \|-- PostOfficeBox
1024	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
1025	0..n	\| \| \| \|-- PortalAccess
1026	0..n	\| \| \| \| \|-- AuthorizationCode
1027	1	\| \| \| \| \|-- Url
1028	0..1	\| \| \| \|-- ProductInformation
1029	0..n	\| \| \| \|-- PurchaseOrderAcknowledgmentReason
1030	0..1	\| \| \| \|-- PurchaseOrderFillPriority
1031	1	\| \| \| \|-- PurchaseOrderStatus
1032	1	\| \| \| \|-- RequestedEvent
1033	0..1	\| \| \| \| \|-- DateTimePeriod
1034	1	\| \| \| \| \| \|-- Begin
1035	1	\| \| \| \| \| \|-- End
1036	1	\| \| \| \| \|-- TransportEvent
1037	0..n	\| \| \| \|-- RequestedShipFrom
1038	1	\| \| \| \| \|-- Choice
1039	1..n	\| \| \| \| \| \|-- AlternativeIdentifier
1040	1	\| \| \| \| \| \| \|-- Authority
1041	1	\| \| \| \| \| \| \|-- Identifier
1042	1	\| \| \| \| \| \|-- DUNS
1043	1	\| \| \| \| \| \|-- DUNSPlus4
1044	1	\| \| \| \| \| \|-- GLN
1045	0..1	\| \| \| \|-- RequestedUnitPrice
1046	1	\| \| \| \| \|-- Amount
1047	1	\| \| \| \| \|-- Currency
1048	0..1	\| \| \| \| \|-- Identifier
1049	0..1	\| \| \| \|-- RevisionNumber
1050	0..1	\| \| \| \|-- ScheduledEvent
1051	0..1	\| \| \| \| \|-- DateTimePeriod
1052	1	\| \| \| \| \| \|-- Begin
1053	1	\| \| \| \| \| \|-- End
1054	1	\| \| \| \| \|-- TransportEvent
1055	1	\| \| \| \|-- SubLineItem
1056	1	\| \| \| \|-- UnitOfMeasure
1057	0..1	\| \| \| \|-- UnitPrice
1058	1	\| \| \| \| \|-- Amount
1059	1	\| \| \| \| \|-- Currency
1060	0..1	\| \| \| \| \|-- Identifier
1061	0..n	\| \| \|-- PurchaseOrderAcknowledgmentReason
1062	0..1	\| \| \|-- PurchaseOrderFillPriority
1063	1	\| \| \|-- PurchaseOrderStatus
1064	1	\| \| \|-- RequestedEvent
1065	0..1	\| \| \| \|-- DateTimePeriod
1066	1	\| \| \| \| \|-- Begin
1067	1	\| \| \| \| \|-- End
1068	1	\| \| \| \|-- TransportEvent
1069	0..n	\| \| \|-- RequestedShipFrom
1070	1	\| \| \| \|-- Choice
1071	1..n	\| \| \| \| \|-- AlternativeIdentifier
1072	1	\| \| \| \| \| \|-- Authority
1073	1	\| \| \| \| \| \|-- Identifier
1074	1	\| \| \| \| \|-- DUNS
1075	1	\| \| \| \| \|-- DUNSPlus4
1076	1	\| \| \| \| \|-- GLN
1077	0..1	\| \| \|-- RequestedUnitPrice
1078	1	\| \| \| \|-- Amount
1079	1	\| \| \| \|-- Currency
1080	0..1	\| \| \| \|-- Identifier
1081	0..1	\| \| \|-- RevisionNumber
1082	0..1	\| \| \|-- ScheduledEvent
1083	0..1	\| \| \| \|-- DateTimePeriod
1084	1	\| \| \| \| \|-- Begin
1085	1	\| \| \| \| \|-- End
1086	1	\| \| \| \|-- TransportEvent
1087	0..1	\| \| \|-- ShippedQuantityInformation
1088	0..n	\| \| \| \|-- BusinessDocumentReference
1089	0..1	\| \| \| \| \|-- DateTime
1090	1	\| \| \| \| \|-- DocumentType
1091	1	\| \| \| \| \|-- Identifier
1092	0..1	\| \| \| \| \|-- Line
1093	0..1	\| \| \| \| \|-- Revision
1094	0..1	\| \| \| \| \|-- SubLine
1095	1	\| \| \| \|-- DateTime
1096	1	\| \| \| \|-- Quantity
1097	0..n	\| \| \|-- SubstituteProductReference
1098	1..n	\| \| \| \|-- ProductIdentification
1099	0..1	\| \| \| \| \|-- ProductName
1100	0..1	\| \| \| \| \|-- Revision
1101	1	\| \| \| \| \|-- Choice
1102	1..n	\| \| \| \| \| \|-- AlternativeIdentifier
1103	1	\| \| \| \| \| \| \|-- Authority
1104	1	\| \| \| \| \| \| \|-- Identifier
1105	1	\| \| \| \| \| \|-- GTIN
1106	1	\| \| \| \|-- ProductSubstitutionReason
1107	0..1	\| \| \|-- TaxExemptStatus
1108	1	\| \| \| \|-- IsTaxExempt
1109	0..1	\| \| \| \|-- TaxExemption
1110	0..1	\| \| \| \| \|-- CertificationIdentifier
1111	0..1	\| \| \| \| \|-- Mode
1112	1	\| \| \| \| \|-- TaxExemptionCode
1113	0..1	\| \| \|-- TaxSummary
1114	0..n	\| \| \| \|-- CityTax
1115	0..1	\| \| \| \| \|-- EffectiveDate
1116	1	\| \| \| \| \|-- MonetaryAmount
1117	0..1	\| \| \| \| \| \|-- AmountType
1118	1	\| \| \| \| \| \|-- FinancialAmount
1119	1	\| \| \| \| \| \| \|-- Amount
1120	1	\| \| \| \| \| \| \|-- Currency
1121	0..1	\| \| \| \| \| \| \|-- Identifier
1122	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1123	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1124	0..1	\| \| \| \| \|-- Rate
1125	0..n	\| \| \| \| \|-- TaxJurisdiction
1126	1	\| \| \| \| \| \|-- Country
1127	0..1	\| \| \| \| \| \|-- Identifier
1128	0..1	\| \| \| \| \| \|-- Location
1129	0..1	\| \| \| \| \| \|-- Rate
1130	0..1	\| \| \| \|-- CurrencyConversion
1131	1	\| \| \| \| \|-- Date
1132	1	\| \| \| \| \|-- Factor
1133	1	\| \| \| \| \|-- FromCurrency
1134	1	\| \| \| \| \|-- Source
1135	1	\| \| \| \| \|-- ToCurrency
1136	0..1	\| \| \| \|-- MonetaryAmount
1137	0..1	\| \| \| \| \|-- AmountType
1138	1	\| \| \| \| \|-- FinancialAmount
1139	1	\| \| \| \| \| \|-- Amount
1140	1	\| \| \| \| \| \|-- Currency
1141	0..1	\| \| \| \| \| \|-- Identifier
1142	0..1	\| \| \| \| \|-- InvoiceChargeType
1143	0..1	\| \| \| \| \|-- MonetaryAmountType
1144	0..n	\| \| \| \|-- NationalTax
1145	0..1	\| \| \| \| \|-- EffectiveDate
1146	1	\| \| \| \| \|-- MonetaryAmount
1147	0..1	\| \| \| \| \| \|-- AmountType
1148	1	\| \| \| \| \| \|-- FinancialAmount
1149	1	\| \| \| \| \| \| \|-- Amount
1150	1	\| \| \| \| \| \| \|-- Currency
1151	0..1	\| \| \| \| \| \| \|-- Identifier
1152	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1153	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1154	0..1	\| \| \| \| \|-- Rate
1155	0..n	\| \| \| \| \|-- TaxJurisdiction
1156	1	\| \| \| \| \| \|-- Country
1157	0..1	\| \| \| \| \| \|-- Identifier
1158	0..1	\| \| \| \| \| \|-- Location
1159	0..1	\| \| \| \| \| \|-- Rate
1160	0..n	\| \| \| \|-- OtherTaxes
1161	0..1	\| \| \| \| \|-- EffectiveDate
1162	1	\| \| \| \| \|-- MonetaryAmount
1163	0..1	\| \| \| \| \| \|-- AmountType
1164	1	\| \| \| \| \| \|-- FinancialAmount
1165	1	\| \| \| \| \| \| \|-- Amount
1166	1	\| \| \| \| \| \| \|-- Currency
1167	0..1	\| \| \| \| \| \| \|-- Identifier
1168	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1169	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1170	0..1	\| \| \| \| \|-- Rate
1171	0..n	\| \| \| \| \|-- TaxJurisdiction
1172	1	\| \| \| \| \| \|-- Country
1173	0..1	\| \| \| \| \| \|-- Identifier
1174	0..1	\| \| \| \| \| \|-- Location
1175	0..1	\| \| \| \| \| \|-- Rate
1176	1	\| \| \| \| \|-- TaxDescription
1177	0..n	\| \| \| \|-- RegionalTax
1178	0..1	\| \| \| \| \|-- EffectiveDate
1179	1	\| \| \| \| \|-- MonetaryAmount
1180	0..1	\| \| \| \| \| \|-- AmountType
1181	1	\| \| \| \| \| \|-- FinancialAmount
1182	1	\| \| \| \| \| \| \|-- Amount
1183	1	\| \| \| \| \| \| \|-- Currency
1184	0..1	\| \| \| \| \| \| \|-- Identifier
1185	0..1	\| \| \| \| \| \|-- InvoiceChargeType
1186	0..1	\| \| \| \| \| \|-- MonetaryAmountType
1187	0..1	\| \| \| \| \|-- Rate
1188	0..n	\| \| \| \| \|-- TaxJurisdiction
1189	1	\| \| \| \| \| \|-- Country
1190	0..1	\| \| \| \| \| \|-- Identifier
1191	0..1	\| \| \| \| \| \|-- Location
1192	0..1	\| \| \| \| \| \|-- Rate
1193	0..n	\| \| \| \|-- TaxPhrase
1194	1	\| \| \| \| \|-- IsTaxTriangulationApplicable
1195	1	\| \| \| \| \|-- Phrase
1196	0..1	\| \| \|-- TotalLineItemAmount
1197	1	\| \| \| \|-- Amount
1198	1	\| \| \| \|-- Currency
1199	0..1	\| \| \| \|-- Identifier
1200	1	\| \| \|-- UnitOfMeasure
1201	0..1	\| \| \|-- UnitPrice
1202	1	\| \| \| \|-- Amount
1203	1	\| \| \| \|-- Currency
1204	0..1	\| \| \| \|-- Identifier
1205	0..n	\| \|-- PurchaseOrderAcknowledgmentReason
1206	1	\| \|-- PurchaseOrderChangeType
1207	0..1	\| \|-- PurchaseOrderFillPriority
1208	1	\| \|-- PurchaseOrderIdentifier
1209	0..1	\| \| \|-- DateTime
1210	1	\| \| \|-- DocumentType
1211	1	\| \| \|-- Identifier
1212	0..1	\| \| \|-- Line
1213	0..1	\| \| \|-- Revision
1214	0..1	\| \| \|-- SubLine
1215	1	\| \|-- PurchaseOrderStatus
1216	1..n	\| \|-- PurchaseOrderType
1217	0..1	\| \|-- RequestedEvent
1218	0..1	\| \| \|-- DateTimePeriod
1219	1	\| \| \| \|-- Begin
1220	1	\| \| \| \|-- End
1221	1	\| \| \|-- TransportEvent
1222	0..n	\| \|-- RequestedShipFrom
1223	1	\| \| \|-- Choice
1224	1..n	\| \| \| \|-- AlternativeIdentifier
1225	1	\| \| \| \| \|-- Authority
1226	1	\| \| \| \| \|-- Identifier
1227	1	\| \| \| \|-- DUNS
1228	1	\| \| \| \|-- DUNSPlus4
1229	1	\| \| \| \|-- GLN
1230	0..1	\| \|-- RevisionNumber
1231	0..1	\| \|-- ScheduledEvent
1232	0..1	\| \| \|-- DateTimePeriod
1233	1	\| \| \| \|-- Begin
1234	1	\| \| \| \|-- End
1235	1	\| \| \|-- TransportEvent
1236	0..1	\| \|-- SecondaryBuyer
1237	0..1	\| \| \|-- Identifier
1238	1	\| \| \|-- PartnerDescription
1239	1	\| \| \| \|-- Choice
1240	1	\| \| \| \| \|-- FullPartner
1241	0..n	\| \| \| \| \| \|-- ContactInformation
1242	1	\| \| \| \| \| \| \|-- Contact
1243	0..1	\| \| \| \| \| \| \|-- Email
1244	0..1	\| \| \| \| \| \| \|-- Fax
1245	0..1	\| \| \| \| \| \| \|-- Identifier
1246	0..1	\| \| \| \| \| \| \|-- IdentifierCode
1247	0..1	\| \| \| \| \| \| \|-- Phone
1248	0..1	\| \| \| \| \| \|-- Location
1249	1	\| \| \| \| \| \| \|-- Choice
1250	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
1251	1	\| \| \| \| \| \| \| \| \|-- Authority
1252	1	\| \| \| \| \| \| \| \| \|-- Identifier
1253	1	\| \| \| \| \| \| \| \|-- DUNS
1254	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
1255	1	\| \| \| \| \| \| \| \|-- GLN
1256	0..n	\| \| \| \| \| \|-- PartnerIdentification
1257	0..1	\| \| \| \| \| \| \|-- PartnerName
1258	1	\| \| \| \| \| \| \|-- Choice
1259	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
1260	1	\| \| \| \| \| \| \| \| \|-- Authority
1261	1	\| \| \| \| \| \| \| \| \|-- Identifier
1262	1	\| \| \| \| \| \| \| \|-- DUNS
1263	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
1264	1	\| \| \| \| \| \| \| \|-- GLN
1265	0..1	\| \| \| \| \| \|-- PhysicalAddress
1266	1	\| \| \| \| \| \| \|-- AddressLine1
1267	0..1	\| \| \| \| \| \| \|-- AddressLine2
1268	0..1	\| \| \| \| \| \| \|-- AddressLine3
1269	0..1	\| \| \| \| \| \| \|-- AddressLine4
1270	0..1	\| \| \| \| \| \| \|-- AddressLine5
1271	1	\| \| \| \| \| \| \|-- CityName
1272	1	\| \| \| \| \| \| \|-- Country
1273	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
1274	0..1	\| \| \| \| \| \| \|-- PostalCode
1275	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
1276	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
1277	1	\| \| \| \| \|-- IntermittentPartner
1278	1	\| \| \| \| \| \|-- ContactInformation
1279	1	\| \| \| \| \| \| \|-- Contact
1280	0..1	\| \| \| \| \| \| \|-- Email
1281	0..1	\| \| \| \| \| \| \|-- Fax
1282	0..1	\| \| \| \| \| \| \|-- Identifier
1283	0..1	\| \| \| \| \| \| \|-- IdentifierCode
1284	0..1	\| \| \| \| \| \| \|-- Phone
1285	1	\| \| \| \| \| \|-- PhysicalAddress
1286	1	\| \| \| \| \| \| \|-- AddressLine1
1287	0..1	\| \| \| \| \| \| \|-- AddressLine2
1288	0..1	\| \| \| \| \| \| \|-- AddressLine3
1289	0..1	\| \| \| \| \| \| \|-- AddressLine4
1290	0..1	\| \| \| \| \| \| \|-- AddressLine5
1291	1	\| \| \| \| \| \| \|-- CityName
1292	1	\| \| \| \| \| \| \|-- Country
1293	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
1294	0..1	\| \| \| \| \| \| \|-- PostalCode
1295	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
1296	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
1297	1	\| \| \| \| \|-- KnownPartnerContact
1298	0..n	\| \| \| \| \| \|-- ContactInformation
1299	1	\| \| \| \| \| \| \|-- Contact
1300	0..1	\| \| \| \| \| \| \|-- Email
1301	0..1	\| \| \| \| \| \| \|-- Fax
1302	0..1	\| \| \| \| \| \| \|-- Identifier
1303	0..1	\| \| \| \| \| \| \|-- IdentifierCode
1304	0..1	\| \| \| \| \| \| \|-- Phone
1305	1	\| \| \| \| \| \|-- KnownPartner
1306	1	\| \| \| \| \| \| \|-- PartnerIdentification
1307	0..1	\| \| \| \| \| \| \| \|-- PartnerName
1308	1	\| \| \| \| \| \| \| \|-- Choice
1309	1..n	\| \| \| \| \| \| \| \| \|-- AlternativeIdentifier
1310	1	\| \| \| \| \| \| \| \| \| \|-- Authority
1311	1	\| \| \| \| \| \| \| \| \| \|-- Identifier
1312	1	\| \| \| \| \| \| \| \| \|-- DUNS
1313	1	\| \| \| \| \| \| \| \| \|-- DUNSPlus4
1314	1	\| \| \| \| \| \| \| \| \|-- GLN
1315	1	\| \| \| \| \| \| \|-- ProcessRoleIdentifier
1316	1	\| \| \| \| \|-- NewPartner
1317	1..n	\| \| \| \| \| \|-- ContactInformation
1318	1	\| \| \| \| \| \| \|-- Contact
1319	0..1	\| \| \| \| \| \| \|-- Email
1320	0..1	\| \| \| \| \| \| \|-- Fax
1321	0..1	\| \| \| \| \| \| \|-- Identifier
1322	0..1	\| \| \| \| \| \| \|-- IdentifierCode
1323	0..1	\| \| \| \| \| \| \|-- Phone
1324	1	\| \| \| \| \| \|-- Location
1325	1	\| \| \| \| \| \| \|-- Choice
1326	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
1327	1	\| \| \| \| \| \| \| \| \|-- Authority
1328	1	\| \| \| \| \| \| \| \| \|-- Identifier
1329	1	\| \| \| \| \| \| \| \|-- DUNS
1330	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
1331	1	\| \| \| \| \| \| \| \|-- GLN
1332	1..n	\| \| \| \| \| \|-- PartnerIdentification
1333	0..1	\| \| \| \| \| \| \|-- PartnerName
1334	1	\| \| \| \| \| \| \|-- Choice
1335	1..n	\| \| \| \| \| \| \| \|-- AlternativeIdentifier
1336	1	\| \| \| \| \| \| \| \| \|-- Authority
1337	1	\| \| \| \| \| \| \| \| \|-- Identifier
1338	1	\| \| \| \| \| \| \| \|-- DUNS
1339	1	\| \| \| \| \| \| \| \|-- DUNSPlus4
1340	1	\| \| \| \| \| \| \| \|-- GLN
1341	1	\| \| \| \| \| \|-- PhysicalAddress
1342	1	\| \| \| \| \| \| \|-- AddressLine1
1343	0..1	\| \| \| \| \| \| \|-- AddressLine2
1344	0..1	\| \| \| \| \| \| \|-- AddressLine3
1345	0..1	\| \| \| \| \| \| \|-- AddressLine4
1346	0..1	\| \| \| \| \| \| \|-- AddressLine5
1347	1	\| \| \| \| \| \| \|-- CityName
1348	1	\| \| \| \| \| \| \|-- Country
1349	0..1	\| \| \| \| \| \| \|-- CountrySubdivision
1350	0..1	\| \| \| \| \| \| \|-- PostalCode
1351	0..1	\| \| \| \| \| \| \|-- PostOfficeBox
1352	1	\| \| \| \| \| \|-- ProcessRoleIdentifier
1353	0..1	\| \|-- TaxExemptStatus
1354	1	\| \| \|-- IsTaxExempt
1355	0..1	\| \| \|-- TaxExemption
1356	0..1	\| \| \| \|-- CertificationIdentifier
1357	0..1	\| \| \| \|-- Mode
1358	1	\| \| \| \|-- TaxExemptionCode
1359	0..1	\| \|-- TaxSummary
1360	0..n	\| \| \|-- CityTax
1361	0..1	\| \| \| \|-- EffectiveDate
1362	1	\| \| \| \|-- MonetaryAmount
1363	0..1	\| \| \| \| \|-- AmountType
1364	1	\| \| \| \| \|-- FinancialAmount
1365	1	\| \| \| \| \| \|-- Amount
1366	1	\| \| \| \| \| \|-- Currency
1367	0..1	\| \| \| \| \| \|-- Identifier
1368	0..1	\| \| \| \| \|-- InvoiceChargeType
1369	0..1	\| \| \| \| \|-- MonetaryAmountType
1370	0..1	\| \| \| \|-- Rate
1371	0..n	\| \| \| \|-- TaxJurisdiction
1372	1	\| \| \| \| \|-- Country
1373	0..1	\| \| \| \| \|-- Identifier
1374	0..1	\| \| \| \| \|-- Location
1375	0..1	\| \| \| \| \|-- Rate
1376	0..1	\| \| \|-- CurrencyConversion
1377	1	\| \| \| \|-- Date
1378	1	\| \| \| \|-- Factor
1379	1	\| \| \| \|-- FromCurrency
1380	1	\| \| \| \|-- Source
1381	1	\| \| \| \|-- ToCurrency
1382	0..1	\| \| \|-- MonetaryAmount
1383	0..1	\| \| \| \|-- AmountType
1384	1	\| \| \| \|-- FinancialAmount
1385	1	\| \| \| \| \|-- Amount
1386	1	\| \| \| \| \|-- Currency
1387	0..1	\| \| \| \| \|-- Identifier
1388	0..1	\| \| \| \|-- InvoiceChargeType
1389	0..1	\| \| \| \|-- MonetaryAmountType
1390	0..n	\| \| \|-- NationalTax
1391	0..1	\| \| \| \|-- EffectiveDate
1392	1	\| \| \| \|-- MonetaryAmount
1393	0..1	\| \| \| \| \|-- AmountType
1394	1	\| \| \| \| \|-- FinancialAmount
1395	1	\| \| \| \| \| \|-- Amount
1396	1	\| \| \| \| \| \|-- Currency
1397	0..1	\| \| \| \| \| \|-- Identifier
1398	0..1	\| \| \| \| \|-- InvoiceChargeType
1399	0..1	\| \| \| \| \|-- MonetaryAmountType
1400	0..1	\| \| \| \|-- Rate
1401	0..n	\| \| \| \|-- TaxJurisdiction
1402	1	\| \| \| \| \|-- Country
1403	0..1	\| \| \| \| \|-- Identifier
1404	0..1	\| \| \| \| \|-- Location
1405	0..1	\| \| \| \| \|-- Rate
1406	0..n	\| \| \|-- OtherTaxes
1407	0..1	\| \| \| \|-- EffectiveDate
1408	1	\| \| \| \|-- MonetaryAmount
1409	0..1	\| \| \| \| \|-- AmountType
1410	1	\| \| \| \| \|-- FinancialAmount
1411	1	\| \| \| \| \| \|-- Amount
1412	1	\| \| \| \| \| \|-- Currency
1413	0..1	\| \| \| \| \| \|-- Identifier
1414	0..1	\| \| \| \| \|-- InvoiceChargeType
1415	0..1	\| \| \| \| \|-- MonetaryAmountType
1416	0..1	\| \| \| \|-- Rate
1417	0..n	\| \| \| \|-- TaxJurisdiction
1418	1	\| \| \| \| \|-- Country
1419	0..1	\| \| \| \| \|-- Identifier
1420	0..1	\| \| \| \| \|-- Location
1421	0..1	\| \| \| \| \|-- Rate
1422	1	\| \| \| \|-- TaxDescription
1423	0..n	\| \| \|-- RegionalTax
1424	0..1	\| \| \| \|-- EffectiveDate
1425	1	\| \| \| \|-- MonetaryAmount
1426	0..1	\| \| \| \| \|-- AmountType
1427	1	\| \| \| \| \|-- FinancialAmount
1428	1	\| \| \| \| \| \|-- Amount
1429	1	\| \| \| \| \| \|-- Currency
1430	0..1	\| \| \| \| \| \|-- Identifier
1431	0..1	\| \| \| \| \|-- InvoiceChargeType
1432	0..1	\| \| \| \| \|-- MonetaryAmountType
1433	0..1	\| \| \| \|-- Rate
1434	0..n	\| \| \| \|-- TaxJurisdiction
1435	1	\| \| \| \| \|-- Country
1436	0..1	\| \| \| \| \|-- Identifier
1437	0..1	\| \| \| \| \|-- Location
1438	0..1	\| \| \| \| \|-- Rate
1439	0..n	\| \| \|-- TaxPhrase
1440	1	\| \| \| \|-- IsTaxTriangulationApplicable
1441	1	\| \| \| \|-- Phrase
1442	0..1	\| \|-- TotalAmount
1443	1	\| \| \|-- Amount
1444	1	\| \| \|-- Currency
1445	0..1	\| \| \|-- Identifier

Classes

No	Name	Definition
1	AccountDescription	The collection of business properties that describe a customer or supplier account.
2	AlternativeIdentifier	Identifies the specified code and the name of the organization that a code is utilized from.
3	AncillaryDocument	The collection of business properties that represents name and version of an ancillary document.
4	BusinessDocumentReference	The business document reference object allows for the indirect referencing of a relationship to other business related documents.
5	BusinessServiceInformation	The object allows the specification of the business service utilized within the partner company. This may or may not be the same as the information sent by the RNIF.
6	CarrierInformation	The collection of business properties that describe a carrier's identification.
7	ChangeIndicator	The collection of business properties that represent whether the change affects the equipment ordered, the overall value of the Purchase Order, the dates for installation work, and the ancillary documents associated with the order. The changes may occur in any combination.
8	CityTax	The collection of business properties that describe tax information for the city levying the tax.
9	ContactInformation	The business document must allow for the identification of the name of the department, service or individual to be contacted regarding the context of the business document.
10	ContractInformation	The collection of business properties that represent a business arrangement for the supply of goods or services at an agreed price.
11	ContractInformation	A block of information used to correlate a contract in an executing choreography.
12	CorrelationInformation	A block of information used to correlate a requesting document to a responding document and to the contract in an executing choreography.
13	CreditCard	A collection of business properties that describe information about a credit card.
14	CurrencyConversion	The collection of business properties that describe the exchange of money in circulation.
15	CustomerInformation	The collection of business properties that describe an end user.
16	DateTimePeriod	The business document must allow for the computation or statement of a period of time based upon date and time.
17	Discounts	The collection of business properties that describe payment discounts.
18	DocumentHeader	The object allows for the identification of the sender and receiver of the business document.
19	DocumentIdentification	The object specifies all information necessary to identify the business document.
20	DocumentInformation	The object specifies information to identify the business document, a summary of attachments, and information about the business document security.
21	DocumentManifest	The block provides a brief summary of attachments and Service Content.
22	DocumentSecurity	The object provides additional granularity in specifying business document security (this is in addition to the specified PIP security).
23	FinancialAmount	The business document must express financial amounts.
24	FinancingTerms	The collection of business properties that describe financing terms.
25	FullPartner	The business document must describe the trading partners in the business transaction. This data structure provide the flexibility to describe a partner in all possible methods as for new, existing or known partner.
26	GeneralServicesAdministrationNumber	Identifying number relating to a pre-established end-user pricing agreement.
27	GovernmentContractIdentifier	The unique number that identifies a government contract.
28	IntermittentPartner	The business document must describe a physical address for a delivery.
29	KnownPartner	The business document must describe the trading partners in the business transaction.
30	KnownPartnerContact	The business document must describe the trading partners in the business transaction.
31	Location	The business document must specify a location.
32	ManifestItem	The object provides details about the specific attachment(s).
33	MapReference	The collections of business properties that represents the install-at address using either a Global Positioning Satellite reference or national mapping grid reference.
34	MilestoneDate	The collection of business properties that represents milestone dates within the order fulfilment process.
35	MonetaryAmount	The collection of business properties that describe the monetary amount defined by a specified currency.
36	NationalTax	The collection of business properties that describe tax information for the country levying the tax.
37	NetTerms	The collection of business properties that describe net payment due terms.
38	NewPartner	The business document must describe a new, existing (but known to only one of the parties to the transaction) or an unknown party to the business transaction.
39	OrderQuantity	The collection of business properties that describe various types of product quantity used in an ordering process.
40	OrderShippingInformation	The collection of business properties that describe information relating to shipping a product.
41	OriginalScheduledEvent	The initial date a transportation event is scheduled to occur.
42	OtherTaxes	The collection of business properties that describe other tax information.
43	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.
44	PartnerIdentification	The business document must allow for the identity of one or more parties to the transaction.
45	PaymentTerms	The collection of business properties that describe payment terms.
46	PhysicalAddress	The business document must provide a physical address for a party to the business transaction.
47	PortalAccess	The collection of business properties that represents access path, for use in downloading ancillary documents from a portal or extranet site.
48	ProductIdentification	The object provides the identifier(s) of a product.
49	ProductLineItem	The collection of business properties that describe a business document entry for a product.The Recommended ProcessRoleIdentifier for PartnerDescription are CLF - Collect From, ITL - Install At, SHF - Ship From and SHT - Ship To.
50	ProductSubLineItem	The collection of business properties that describe a part of a product line item. The Recommended ProcessRoleIdentifier for PartnerDescription are CLF - Collect From, ITL - Install At, SHF - Ship From and SHT - Ship To.
51	PurchaseOrder	The collection of business properties that describe a buyer's offer to purchase a quantity of products at an agreed price and schedule. The Recommended ProcessRoleIdentifier for PartnerDescription are CLF - Collect From, ITL - Install At, SHT - Ship To.
52	PurchaseOrderChangeConfirmation	Top level object for a Purchase Order Change Confirmation document.
53	PurchaseOrderIdentifier	A code identifying a purchase order.
54	Receiver	The object allows the identification of the receiving party of the business message.
55	RegionalTax	The collection of business properties that describe tax information for the region levying the tax.
56	RequestedEvent	The date a transportation event is requested to occur.
57	RequestedShipFrom	The location where the product is requested to be shipped from.
58	RequestedUnitPrice	The price requested for a unit of product.
59	RequestingDocumentInformation	A block of information used to correlate a requesting document to a responding document in an executing choreography.
60	ScheduledEvent	The date a transportation event is scheduled to occur.
61	SecondaryBuyer	The collection of business properties that describe an alternate buyer.
62	Sender	The object allows the identification of the initiating party of the business message.
63	ShippedQuantityInformation	The collection of business properties that describe information regarding the quantity of the product shipped.
64	SpecialHandlingInstruction	The collection of business properties that describe product packaging or shipping handling instructions.
65	StandardDocumentIdentification	The object specifies additional information necessary to identify the standard business document.
66	SubstituteProductReference	The collection of business properties describing a product that is being substituted for a requested product.
67	TaxExemptStatus	The collection of business properties that describe tax exemption conditions.
68	TaxExemption	The collection of business properties that describe tax exemption type and identification information.
69	TaxJurisdiction	The business document must identify the specific tax collection authority.
70	TaxPhrase	The collection of business properties that describe VAT specific information.
71	TaxSummary	The collection of business properties that describe the total tax information for a local, regional or national taxing authority.
72	TotalAmount	Total price for an entire business document.
73	TotalLineItemAmount	The monetary total associated with a line item.
74	TpirPipIdentification	The object specifies all information necessary to uniquely identify a TPIR-PIP within a Registry or trading partner repository.
75	UnitPrice	Agreed upon sale price for each unit ordered.

Attributes
No Name Definition Type
1 AccountName The name of a bank account. string
2 AccountNumber Identification number of an account. string
3 ActionName The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response. string
4 AddressLine1 The first line of a physical address. string
5 AddressLine2 The second line of a physical address. string
6 AddressLine3 The third line of a physical address. string
7 AddressLine4 The fourth line of a physical address. string
8 AddressLine5 The fifth line of a physical address. string
9 AlternativeEvent The structure represents proprietary milestone date description, for use by exception if no entry from the Event code list is appropriate. AlternativeEvent
10 Amount Specifies the monetary amount. float
11 AncillaryDocumentChangeIndicator Specifies at header level whether any changes have been made to any ancillary document. (It is the responsibility of the trading partners to agree a method of version control, to allow identification of latest version). boolean
12 Authority The name of the organization that a code is utilized from. string
13 AuthorizationCode Authorization code to portal or extranet where multiple occurences containing access codes such as passwords, PIN numbers etc. string
14 Begin The date and time indicating the beginning of the date time period. dateTime
15 BuildingSecurityAccessCode Access code which may be used to gain entry through an automated security system to an unmanned site. string
16 BusinessProcessInstanceIdentifier The identifier for the public business process instance being sent that both the sender and receiver can identify. string
17 BuyerLineItem Line number assigned to an item by the product buyer. string
18 BuyerSubLineItem The information related to the original buyer submitted document and contained within the subline level. string
19 CardHolderName The name of the owner of a credit card. string
20 CertificationIdentifier The unique identifier that represents the authorization for a product or service's tax exempt status. string
21 CidIdentifier Unique identifier for credit card purchase activity utilized by American Express. string
22 CityName The name of a city. string
23 Comments Free form textual description of a general nature. string
24 Comments Textual description of a general nature. string
25 Contact The name of the department, service or individual to be contacted within the organization. Contact
26 ContractIdentifier Unique identification of a contract between the Sender and the Receiver string
27 ContractType The type of the contract: an attribute describing the type of the ContractIndentification. Valid values are URI, URN,ebXMLCPA, or other values defined by partners. string
28 Creation The creation date and time of the specified Business Document (i.e. the Purchase Order date). dateTime
29 DUNS A number assigned by Dun and Bradstreet to identify a business location. DUNS
30 DUNSPlus4 A identifier to specify a specific location within a business location. DUNSPlus4
31 Date The date of the exchange rate used to convert between currencies. date
32 Date The date stamp of a purchase order document. dateTime
33 DateChangeIndicator Specifies whether the Purchange Order Change message contains a change to any date, for routing to the back end project management system. boolean
34 DateTime Specifies an instance in time for the delivery. dateTime
35 DateTime The date-time stamp indicating on the referenced business document. dateTime
36 Day The specific day of the month a payment is required in order to receive a discount. DayOfMonth
37 Day The specific day of the month a payment is due without incurring late charges. gDay
38 Days The number of days within which a payment is required in order to receive a discount. DayOfMonth
39 Days The number of days within which a payment is due without incurring late charges. positiveInteger
40 Description A description of the attachment. string
41 Description Describe the map reference for the installation work that has a distinct start and end point which are separated by a significant distance. string
42 EffectiveDate The date tax become effective or applicable. date
43 Email The electronic mail for the specified contact. string
44 End The date and time indicating the ending of the date time period. dateTime
45 EquipmentOrderChangeIndicator Specifies whether the Purchase Order Change message contains a change affecting the purchase of equipment (eg quantity, price etc) for routing to the back end manufacturing system. boolean
46 EventDate Milestone date. date
47 ExpediteReferenceIdentifier The unique identification number for the expediting of a product. string
48 ExpiryDate The date that a contractual agreement expires. date
49 Factor The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment. float
50 Fax The fax number for the specified contact. string
51 GLN Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location. GLN
52 GTIN Global Trade Identification Number (GTIN). GTIN
53 HeaderVersion The UN/CEFACT version of the document header. string
54 Identifier Identifier is a unique identifier to which the specific price is tied - ie. promotion name/ program. string
55 Identifier Identifier which specifies whether the reference is a GPS reference or a map grid reference. string
56 Identifier Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process. string
57 Identifier The specified code to represent an entity (e.g. product, location, partner, etc.). string
58 Identifier The unique identifier for the document being sent. string
59 Identifier The unique identifier that identifies an account. string
60 Identifier The unique number than identifies a contract. string
61 Identifier The unique number that identifies a credit card. string
62 Identifier Unique identification for a taxing authority. string
63 Identifier Unique identification of the referenced business document. string
64 Identifier Unique number that identifies a purchase order issued by the secondary buyer. string
65 IdentifierCode IdentifierCode is a unique security authorization code to identify the contact- ie. badge ID. string
66 IsDropShip Indicates whether the order is a drop shipment. boolean
67 IsFinal Indicator to identify a 3A8 message as confirming the final version of the Buyer's Purchase Order which can now be invoiced. boolean
68 IsTaxExempt Indicates whether a product is exempt from taxation. boolean
69 IsTaxTriangulationApplicable Indicates whether intermediate suppliers in a triangulation chain may be able to use a simplified procedure available throughout the EC. Triangulation is a name for a type of transaction that can apply only to EU VAT registered companies dispatching goods to countries within the EU. boolean
70 IsUrgentResponseRequired Indicates an urgent business response is needed from the responding partner. boolean
71 Length The size of the attachment in bytes (i.e. 1 000 000 bytes) positiveInteger
72 Line References the specific line number of the specified business document. string
73 LineNumber Number of the line in the document. string
74 Location Identification of the tax collection authority location. string
75 Mode This object refering to the tax exemption mode by Customs against goods declared eg. duty free, partial tax exemption or full tax exemption. string
76 MultipleType Indicates whether the manifest contains documents of multiple types. True if yes, and False if no. boolean
77 Name Text field containing the name of each ancillary document associated with the order. string
78 NonRepudiableReceipt The value "true" will indicate that a signed acknowledgement for the business document is necessary. boolean
79 Notes A textual description about contract. string
80 NumberOfItems Total number of documents in the message. The physical count of the attachments in the payload plus the RosettaNet Business Message (for Service Content). The value of this field will be at least 1. positiveInteger
81 PackList Free form textual description, on the pack list, of requirements relating to the packing of the product. string
82 PartnerId The Trading Partner Identification of MNC that is creating this TPIR PIP. DUNSPlus4
83 PartnerName The name of the partner�s company/business. string
84 Percent The financial percent representing a reduction to the total amount due. PercentAmount
85 PercentDue The amount owed expressed as a percentage. PercentAmount
86 PersistentEncryption The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported. boolean
87 PersistentSignature The value "true" will indicate that a signature is required to be stored with the document while stored or transported. boolean
88 Phone The telephone number for the specified contact. string
89 Phrase Country or territory specific tax qualifier verbiage as and when required for tax audit purposes. Such verbiage should be transmitted and stored with the invoice, and may be required to be in local language. Trading Partners are responsible for ensuring that appropriate verbiage is included as per individual tax authority requirements. string
90 PipIdentifier PIP Identification.[ i.e. PIP3A4] PipIdentifier
91 PipVersion PIP version number (i.e. 02.02.00). PipVersion
92 PostOfficeBox The Post Office Box identifier used to identify a party's post office box. string
93 PostalCode Identifying geographic location as specified by a national postal code. string
94 PrePaymentCheckNumber The check number issued to prepay a monetary amount for an account. string
95 ProcessIdentifier The name of the PIP e.g. Notify of Forecast Reply. string
96 ProcessReference The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4) string
97 ProcessState The business process (or service) state of the sender of a document. When a service receives this document, the receiver may use the state as a precondition. string
98 ProductInformation A textual description of information, relating to a product. string
99 ProductName The name of the product. string
100 ProjectIdentifier The unique identification number that identifies a project for a given customer. string
101 PurchaseOrderValueChangeIndicator Specifies whether the Purchase Order Change message contains a change affecting the overall value of the purchase order (change of price or quantity of either equipment or installation activity) for routing to the back end sales or purchasing system. boolean
102 Quantity The product quantity received. float
103 Rate The rate used to calculate tax liability. PercentAmount
104 Rate This object represents the tax rate. PercentAmount
105 Reference1 Complete map reference in one string (eg. 2 Letter Code + Longitude + Latitude). string
106 Reference2 Additional map reference. string
107 RemainingQuantity The quantity of product still remaining to be delivered. float
108 RequestedQuantity The quantity of product requested. float
109 RequestingDocumentCreationDateTime The date-time of the requesting business document. dateTime
110 RequestingDocumentInstanceIdentifier The Business Document identification number that identifies the requesting Business Document. string
111 ResponseDateTime The expected time to receive the response. This can not be greater than the PIP TimeToPerform. dateTime
112 Revision Referenced the revision of the specified business document. string
113 Revision Referenced the specified product revision. string
114 RevisionNumber An incremental number used to identify changes. string
115 SCAC The Standard Carrier Alpha Code (SCAC) is a unique two-to-four-letter code used to identify transportation companies. NMFTA developed the SCAC identification codes in the mid 1960's to facilitate computerization in the transportation industry. Refer http://www.nmfta.org for more detail. SCAC
116 ScheduledShipQuantity Quantity of product shipped currently scheduled for shipment. float
117 ServiceName The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order". string
118 Source The source of the exchange rate used to convert between currencies. string
119 Standard Identifies the standard used to submit the business document. (e.g. RosettaNet). string
120 SubLine References the specific subline number of the specified business document. string
121 SubLineItem Information contained within a subline. string
122 TaxDescription Describe different kind of taxes, such as goods and services tax, special release tax. string
123 Text Free form textual description for how specified goods, packages or containers should be handled. string
124 TotalReceivedQuantity The total quantity of product received. float
125 TpirBusinessProcessIdentifier A Business Process Identifier to uniquely define the TPIR-PIP 'role' within a Business Scenario at a company or MNC level. The identifier MUST be composed of alphanumeric characters only and its length MUST be between one and twelve characters. BusinessProcessIdentifier
126 TpirPipVersion A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX). VersionIdentifier
127 Type Name of the Action Message string
128 UniversalResourceIdentifier The generic set of all names/addresses that are short strings that refer to resources. string
129 Uri Describes the destination uri for the TPIR form. anyURI
130 Url Hyperlink reference to portal or extranet where ancillary documents can be downloaded. string
131 Version PIP3A4v01.00 string
132 Version Text field associated with each document name to identify the version according to a numbering or coding sequence agreeable in the TPA. string
133 WireTransferIdentifier A unique identity of a wire transfer used for reference. string

No	Name	Definition	Type
1	AccountName	The name of a bank account.	string
2	AccountNumber	Identification number of an account.	string
3	ActionName	The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response.	string
4	AddressLine1	The first line of a physical address.	string
5	AddressLine2	The second line of a physical address.	string
6	AddressLine3	The third line of a physical address.	string
7	AddressLine4	The fourth line of a physical address.	string
8	AddressLine5	The fifth line of a physical address.	string
9	AlternativeEvent	The structure represents proprietary milestone date description, for use by exception if no entry from the Event code list is appropriate.	AlternativeEvent
10	Amount	Specifies the monetary amount.	float
11	AncillaryDocumentChangeIndicator	Specifies at header level whether any changes have been made to any ancillary document. (It is the responsibility of the trading partners to agree a method of version control, to allow identification of latest version).	boolean
12	Authority	The name of the organization that a code is utilized from.	string
13	AuthorizationCode	Authorization code to portal or extranet where multiple occurences containing access codes such as passwords, PIN numbers etc.	string
14	Begin	The date and time indicating the beginning of the date time period.	dateTime
15	BuildingSecurityAccessCode	Access code which may be used to gain entry through an automated security system to an unmanned site.	string
16	BusinessProcessInstanceIdentifier	The identifier for the public business process instance being sent that both the sender and receiver can identify.	string
17	BuyerLineItem	Line number assigned to an item by the product buyer.	string
18	BuyerSubLineItem	The information related to the original buyer submitted document and contained within the subline level.	string
19	CardHolderName	The name of the owner of a credit card.	string
20	CertificationIdentifier	The unique identifier that represents the authorization for a product or service's tax exempt status.	string
21	CidIdentifier	Unique identifier for credit card purchase activity utilized by American Express.	string
22	CityName	The name of a city.	string
23	Comments	Free form textual description of a general nature.	string
24	Comments	Textual description of a general nature.	string
25	Contact	The name of the department, service or individual to be contacted within the organization.	Contact
26	ContractIdentifier	Unique identification of a contract between the Sender and the Receiver	string
27	ContractType	The type of the contract: an attribute describing the type of the ContractIndentification. Valid values are URI, URN,ebXMLCPA, or other values defined by partners.	string
28	Creation	The creation date and time of the specified Business Document (i.e. the Purchase Order date).	dateTime
29	DUNS	A number assigned by Dun and Bradstreet to identify a business location.	DUNS
30	DUNSPlus4	A identifier to specify a specific location within a business location.	DUNSPlus4
31	Date	The date of the exchange rate used to convert between currencies.	date
32	Date	The date stamp of a purchase order document.	dateTime
33	DateChangeIndicator	Specifies whether the Purchange Order Change message contains a change to any date, for routing to the back end project management system.	boolean
34	DateTime	Specifies an instance in time for the delivery.	dateTime
35	DateTime	The date-time stamp indicating on the referenced business document.	dateTime
36	Day	The specific day of the month a payment is required in order to receive a discount.	DayOfMonth
37	Day	The specific day of the month a payment is due without incurring late charges.	gDay
38	Days	The number of days within which a payment is required in order to receive a discount.	DayOfMonth
39	Days	The number of days within which a payment is due without incurring late charges.	positiveInteger
40	Description	A description of the attachment.	string
41	Description	Describe the map reference for the installation work that has a distinct start and end point which are separated by a significant distance.	string
42	EffectiveDate	The date tax become effective or applicable.	date
43	Email	The electronic mail for the specified contact.	string
44	End	The date and time indicating the ending of the date time period.	dateTime
45	EquipmentOrderChangeIndicator	Specifies whether the Purchase Order Change message contains a change affecting the purchase of equipment (eg quantity, price etc) for routing to the back end manufacturing system.	boolean
46	EventDate	Milestone date.	date
47	ExpediteReferenceIdentifier	The unique identification number for the expediting of a product.	string
48	ExpiryDate	The date that a contractual agreement expires.	date
49	Factor	The conversion factor to apply to convert from the currency of the freight charges to the currency used for payment.	float
50	Fax	The fax number for the specified contact.	string
51	GLN	Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location.	GLN
52	GTIN	Global Trade Identification Number (GTIN).	GTIN
53	HeaderVersion	The UN/CEFACT version of the document header.	string
54	Identifier	Identifier is a unique identifier to which the specific price is tied - ie. promotion name/ program.	string
55	Identifier	Identifier which specifies whether the reference is a GPS reference or a map grid reference.	string
56	Identifier	Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process.	string
57	Identifier	The specified code to represent an entity (e.g. product, location, partner, etc.).	string
58	Identifier	The unique identifier for the document being sent.	string
59	Identifier	The unique identifier that identifies an account.	string
60	Identifier	The unique number than identifies a contract.	string
61	Identifier	The unique number that identifies a credit card.	string
62	Identifier	Unique identification for a taxing authority.	string
63	Identifier	Unique identification of the referenced business document.	string
64	Identifier	Unique number that identifies a purchase order issued by the secondary buyer.	string
65	IdentifierCode	IdentifierCode is a unique security authorization code to identify the contact- ie. badge ID.	string
66	IsDropShip	Indicates whether the order is a drop shipment.	boolean
67	IsFinal	Indicator to identify a 3A8 message as confirming the final version of the Buyer's Purchase Order which can now be invoiced.	boolean
68	IsTaxExempt	Indicates whether a product is exempt from taxation.	boolean
69	IsTaxTriangulationApplicable	Indicates whether intermediate suppliers in a triangulation chain may be able to use a simplified procedure available throughout the EC. Triangulation is a name for a type of transaction that can apply only to EU VAT registered companies dispatching goods to countries within the EU.	boolean
70	IsUrgentResponseRequired	Indicates an urgent business response is needed from the responding partner.	boolean
71	Length	The size of the attachment in bytes (i.e. 1 000 000 bytes)	positiveInteger
72	Line	References the specific line number of the specified business document.	string
73	LineNumber	Number of the line in the document.	string
74	Location	Identification of the tax collection authority location.	string
75	Mode	This object refering to the tax exemption mode by Customs against goods declared eg. duty free, partial tax exemption or full tax exemption.	string
76	MultipleType	Indicates whether the manifest contains documents of multiple types. True if yes, and False if no.	boolean
77	Name	Text field containing the name of each ancillary document associated with the order.	string
78	NonRepudiableReceipt	The value "true" will indicate that a signed acknowledgement for the business document is necessary.	boolean
79	Notes	A textual description about contract.	string
80	NumberOfItems	Total number of documents in the message. The physical count of the attachments in the payload plus the RosettaNet Business Message (for Service Content). The value of this field will be at least 1.	positiveInteger
81	PackList	Free form textual description, on the pack list, of requirements relating to the packing of the product.	string
82	PartnerId	The Trading Partner Identification of MNC that is creating this TPIR PIP.	DUNSPlus4
83	PartnerName	The name of the partner�s company/business.	string
84	Percent	The financial percent representing a reduction to the total amount due.	PercentAmount
85	PercentDue	The amount owed expressed as a percentage.	PercentAmount
86	PersistentEncryption	The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported.	boolean
87	PersistentSignature	The value "true" will indicate that a signature is required to be stored with the document while stored or transported.	boolean
88	Phone	The telephone number for the specified contact.	string
89	Phrase	Country or territory specific tax qualifier verbiage as and when required for tax audit purposes. Such verbiage should be transmitted and stored with the invoice, and may be required to be in local language. Trading Partners are responsible for ensuring that appropriate verbiage is included as per individual tax authority requirements.	string
90	PipIdentifier	PIP Identification.[ i.e. PIP3A4]	PipIdentifier
91	PipVersion	PIP version number (i.e. 02.02.00).	PipVersion
92	PostOfficeBox	The Post Office Box identifier used to identify a party's post office box.	string
93	PostalCode	Identifying geographic location as specified by a national postal code.	string
94	PrePaymentCheckNumber	The check number issued to prepay a monetary amount for an account.	string
95	ProcessIdentifier	The name of the PIP e.g. Notify of Forecast Reply.	string
96	ProcessReference	The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4)	string
97	ProcessState	The business process (or service) state of the sender of a document. When a service receives this document, the receiver may use the state as a precondition.	string
98	ProductInformation	A textual description of information, relating to a product.	string
99	ProductName	The name of the product.	string
100	ProjectIdentifier	The unique identification number that identifies a project for a given customer.	string
101	PurchaseOrderValueChangeIndicator	Specifies whether the Purchase Order Change message contains a change affecting the overall value of the purchase order (change of price or quantity of either equipment or installation activity) for routing to the back end sales or purchasing system.	boolean
102	Quantity	The product quantity received.	float
103	Rate	The rate used to calculate tax liability.	PercentAmount
104	Rate	This object represents the tax rate.	PercentAmount
105	Reference1	Complete map reference in one string (eg. 2 Letter Code + Longitude + Latitude).	string
106	Reference2	Additional map reference.	string
107	RemainingQuantity	The quantity of product still remaining to be delivered.	float
108	RequestedQuantity	The quantity of product requested.	float
109	RequestingDocumentCreationDateTime	The date-time of the requesting business document.	dateTime
110	RequestingDocumentInstanceIdentifier	The Business Document identification number that identifies the requesting Business Document.	string
111	ResponseDateTime	The expected time to receive the response. This can not be greater than the PIP TimeToPerform.	dateTime
112	Revision	Referenced the revision of the specified business document.	string
113	Revision	Referenced the specified product revision.	string
114	RevisionNumber	An incremental number used to identify changes.	string
115	SCAC	The Standard Carrier Alpha Code (SCAC) is a unique two-to-four-letter code used to identify transportation companies. NMFTA developed the SCAC identification codes in the mid 1960's to facilitate computerization in the transportation industry. Refer http://www.nmfta.org for more detail.	SCAC
116	ScheduledShipQuantity	Quantity of product shipped currently scheduled for shipment.	float
117	ServiceName	The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order".	string
118	Source	The source of the exchange rate used to convert between currencies.	string
119	Standard	Identifies the standard used to submit the business document. (e.g. RosettaNet).	string
120	SubLine	References the specific subline number of the specified business document.	string
121	SubLineItem	Information contained within a subline.	string
122	TaxDescription	Describe different kind of taxes, such as goods and services tax, special release tax.	string
123	Text	Free form textual description for how specified goods, packages or containers should be handled.	string
124	TotalReceivedQuantity	The total quantity of product received.	float
125	TpirBusinessProcessIdentifier	A Business Process Identifier to uniquely define the TPIR-PIP 'role' within a Business Scenario at a company or MNC level. The identifier MUST be composed of alphanumeric characters only and its length MUST be between one and twelve characters.	BusinessProcessIdentifier
126	TpirPipVersion	A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX).	VersionIdentifier
127	Type	Name of the Action Message	string
128	UniversalResourceIdentifier	The generic set of all names/addresses that are short strings that refer to resources.	string
129	Uri	Describes the destination uri for the TPIR form.	anyURI
130	Url	Hyperlink reference to portal or extranet where ancillary documents can be downloaded.	string
131	Version	PIP3A4v01.00	string
132	Version	Text field associated with each document name to identify the version according to a numbering or coding sequence agreeable in the TPA.	string
133	WireTransferIdentifier	A unique identity of a wire transfer used for reference.	string

Code Lists
1 AccountClassification Lines: 91
Account classification indicating its functionality, e.g., credit card account, debit card account.
Entity Instances
CHK Checking.
CRC Credit Card.
SAV Savings.

2 ActionCode Lines: 428 737
Code identifying the business action that must be performed on or with data. These codes will result in a subsequent action to the Material Composition data.
Entity Instances
ADD Add the business information to an information system.
CHG The change request made accepted.
DEL Delete the business infomation from an information system.
REQ The business information accepted with change.
REV Revise the business information from an information system.
UCH Unchanged.

3 AmountType Lines: 1117 1137 1147 1163 1180 1363 1383 1393 1409 1426
Code identifying the type of monetary amount.
Entity Instances
DIP Discount Percentage.
DIS Discount Value - The monetary amount of the discount on the price applied to a customer order.
FRE Freight Charges - The monetary amount to be paid for freight transportation.
INS InsuranceCharges - The monetary amount to be paid for freight insurance.
MAT Material Cost - This object represents the material cost for the product.
MIS Miscellaneous Charges - The monetary amount to be paid for miscellaneous charges.
NET Net Amount.
PRC Processing Charges - The monetary amount to be paid by consignee for consignment manufacturer.
TOD Total Amount Due - Total amount due upon receipt of statement.
TOT Total Amount - Total price for an entire business document.
TOV Total Value Added Amount - The total amount of the shipment including any value added tax.
UNI Unit Price - Agreed upon sale price for each unit ordered.
VAD Value Added Unit Price - The price of a unit including any value added tax.

4 ConfirmationType Lines: 235
A code identifying type of exception process in order to enable the back-end integration.
Entity Instances
AMC Accept with Multiple Changes.
ANC Accept with No Change.
APC Accept with Price Change.
APS Accept with Product Substitution.
ASC Accept with delivery schedule change.

5 Country Lines: 134 154 210 277 342 362 418 481 501 557 573 643 663 719 783 803 859 874 944 964 1020 1126 1156 1172 1189 1272 1292 1348 1372 1402 1418 1435
For representation of Country name RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

6 CountryOfOrigin Lines: 444 746
Country where product originates.

7 CountrySubdivision Lines: 135 155 211 278 343 363 419 482 502 558 574 644 664 720 784 804 860 875 945 965 1021 1273 1293 1349
For representation of a Countries subdivisions RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

8 CreditCardClassification Lines: 97
Code identifying the type of credit card used.
Entity Instances
AMX American express.
DIS Discover.
EUC EuroCard.
JCU Japanese Credit Union.
MAC Master card.
PRO Procurement.
VIS Visa.

9 Currency Lines: 1047 1059 1079 1120 1140 1150 1166 1183 1198 1203 1366 1386 1396 1412 1429 1444
For representation of Currency codes RosettaNet has adopted ISO 4217; 1995. The British Standards Institution (BSI) is the ISO 4217 Maintenance Agency. Refer to the following web page to get the latest version of the standard: http://www.bsi-global.com/Technical+Information/Publications/_Publications/tig90.xalter If you need more information about the ISO standard please contact ISO for more details.

10 CustomerType Lines: 446 748
Code identifying the type of end user.
Entity Instances
ENC End customer.
ULC Ultimate customer.

11 DateType Lines: 286 582 883
Identifier which occurs with each milestone date to indicate whether the date is Planned, Forecast or Actual.
Entity Instances
ACT ACT - Actual.
FCT FCT - Forecast.
PLN PLN - Planned.

12 DocumentType Lines: 224 254 261 434 1090 1210
A code identifying the business context of a document.
Entity Instances
APM Applied Promotions.
ARA Authorization Request Approval.
CAR Certificate of Analysis Response.
CBN Product batch number of customer.
CCN Customs clearance number.
CFA Failure Analysis - Request document that will accompany the product providing characteristics of the component failure.
CIN Commercial Invoice.
CNM Traditional credit note or memo.
COA Certificate of Analysis.
CON 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.
COS Consumption Notice.
COT Contract.
CRN Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
DEM Traditional debit note or memo.
DEN Delivery Note.
DIN Discontinuation Notice.
DOR Delivery Order.
DRN Drawing Number.
DRR Design Registration Request.
ECO Engineering Change Order - The proprietary unique identification number that represents an engineering change order.
EDD Export Declaration Document.
EIR Engineering Information Request.
EOL End of Life.
FUO Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
IDD Import Declaration Document.
INV Invoice.
LID Location Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MEN Master Event Number.
MID Machine Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MON Model Number.
NTS Notes.
OCL The unique identifier assigned by the OEM for a warranty claim.
OGA Other governmental agency issued document.
OPO The unique identifier assigned by the OEM for a part order.
OPR The unique identifier assigned by the OEM for a part return.
PCN Product/Process Change.
PFA Failure Analysis - Request document that will accompany the product providing characteristics of the product failure.
PII Refers to previously issued invoice.
PLS Unique number that identifies packing form prior to shipment.
POI Purchase Order IN.
PON Production order number for material release.
POO Purchase Order OUT.
PRC Product Catalog.
PSI Refers to previously issued self-billing invoice.
PUO Purchase Order.
QUO Quote.
REC Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
REN Release Number.
REO Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
REQ Requisition.
RMA Returned Material Authorization.
RPO Purchase order for materials or product returned to and reworked by a supplier.
RTA Remittance Advice - Remittance details.
SAO Sales Order.
SBC Credit Memo used in self-billing scenario.
SBD Debit Memo used in self-billing scenario.
SBI Invoice in self billing scenario.
SBN Product batch number of supplier.
SCA 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.
SEN Serial Number.
SEO 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.
SHD Shipping Document.
SNC Shipset Number on Code List.
SPC The unique identifier assigned by the ASP for a warranty claim.
SPN Spec Number.
SPO The unique identifier assigned by the ASP for a part order.
SPR The unique identifier assigned by the ASP for a part return.
SPW The unique identifier assigned by the ASP to reference a work order.
SRI A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SWT Switch Authorization.
TCS Terms and Conditions.
TRO Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
WAB Waybill.
WAC Denotes a warranty claim.
WOO Work Order.

13 Event Lines: 290 586 887
Possible milestone dates within the life of an installation project. For example: Site Inspection Date; Earliest Start Date and etc.
Entity Instances
ACA ACA - Air-conditioning Arrangement Date.
ACT ACT - Acceptance Testing Date.
APG APG - All permit granted.
APS APS - All permit submitted.
CME CME - Commissioning End.
CWE CWE - Civil Work end.
CWS CWS - Civil Work start.
DDR DDR - Detail Design Ready.
DEL DEL - Delivery.
DIN DIN - De-Installation Date.
DSF DSF - Date Suitable Site Found.
DSS DSS - Date Search for suitable Site started.
EDS EDS - Equipment Delivered To Site.
EIN EIN - Equipment Installed.
ESD ESD - Earliest Start Date.
ETS ETS - Equipment tested/ approved (commissioned).
EWC EWC - Engineering Work Complete.
FSA FSA - Floor Space Allocation Date.
INT INT - Integration.
ITE ITE - Installation of Telecom equipment.
LSG LSG - Lease signed.
NCA NCA - Network connectivity arrangement date.
PAC PAC - Power Arrangement / connection date.
PDA PDA - Power Density Arrangement Date.
RIN RIN - Reinstallation Date.
SAB SAB - Site Access Booked Date.
SID SID - Site Inspection Date.
SPV SPV - Site pre-validated.
SRF SRF - Site Acquisition Request Form Released.
SRR SRR - Site Acquisition Request Received.
STI STI - Site Work agreed for Telecom Implementation.
SVL SVL - Site validated.
TSS TSS - Technical Site Survey.

14 FileType Lines: 22
Describes the file type of the TPIR form (PDF, XDP or XML).
Entity Instances
PDF Portable Document Format.
XDP XML Data Package.
XML eXtensible Markup Language.

15 FinanceTerms Lines: 241
Code identifying the terms that govern financing.
Entity Instances
BDO Basic Discount Offered.
BNK Bank transfer.
CDC Credit card.
CSM Consignment.
EPS Electronic Payment System.
IKP In Kind Payment.
LOC Letter of Credit.
LSA Lease agreement.
MDT Mutually defined/determined by TPA.
NMI Net month following invoice.
PBC Pay by Check.
PCC Prepay Credit Card.
PPC Prepay check.
PPW Prepay wire.
PVC Previously charged.
PVN Private netting.
TET Terms established/determined by TPA.
WRT Wire transfer.
WVD Waived.

16 FreeOnBoard Lines: 295 596 897
Code identifying a specified point where a product is delivered or placed on board a carrier without charge.
Entity Instances
DES Destination.
NMA Name Address.
ORG Origin.

17 FromCurrency Lines: 1133 1379
The currency of the initiating partner in a business transaction.

18 GovernmentPriorityRating Lines: 266
If a contract number exists and PO type is Government, a priority rating code is required.
Entity Instances
ATE Atomic energy.
DEF Defense.
DOE Domestic energy.
ENP Energy and related programs.
OTH Other Defense.

19 InvoiceChargeType Lines: 1122 1142 1152 1168 1185 1368 1388 1398 1414 1431
Code identifying the values for the types of charges contained in an invoice.
Entity Instances
ALC Allowances and Charges.
CUC Custom Charges.
DEA Deposit Amount.
ESC Expedited Shipping Charge - Charge for accelerating the delivery of a product.
FRC Freight Charges.
HAC Handling Charges.
LEC Lease Charge - Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
LIC License Charge - Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
MAC Maintenance Charge - Charge (usually periodic) for providing maintenance support for a product.
PUC Purchase Charge - Charge for a product in which the buyer takes all responsibilities of ownership.
QUD Quantity Discount.
REC Rental Charge - Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

20 Language Lines: 32
For representation of Language name RosettaNet has adopted ISO 639-2; 1998. Refer to the following web page to get the latest version of the standard: http://www.loc.gov/standards/iso639-2/iso639jac.html If you need more information about the ISO standard please contact ISO for more details.

21 MimeTypeQualifier Lines: 34
The MIME type as defined by IANA. Please refer to http://www.iana.org/assignments/media-types/ for a list of types.
Entity Instances
application/EDI-Consent [RFC1767]
application/EDI-X12 [RFC1767]
application/EDIFACT [RFC1767]
application/activemessage [Shapiro]
application/andrew-inset [Borenstein]
application/applefile [Faltstrom]
application/atomicmail [Borenstein]
application/batch-SMTP [RFC2442]
application/beep+xml [RFC3080]
application/cals-1840 [RFC1895]
application/cnrp+xml [RFCCNRP]
application/commonground [Glazer]
application/cpl+xml
application/cybercash [Eastlake]
application/dca-rft [Campbell]
application/dec-dx [Campbell]
application/dicom [RFC3240]
application/dvcs [RFC3029]
application/eshop [Katz]
application/font-tdpfr [RFC3073]
application/http [RFC2616]
application/hyperstudio [Domino]
application/iges [Parks]
application/index [RFC2652]
application/index.cmd [RFC2652]
application/index.obj [RFC2652]
application/index.response [RFC2652]
application/index.vnd [RFC2652]
application/iotp [RFC2935]
application/ipp [RFC2910]
application/isup [RFC3204]
application/mac-binhex40 [Faltstrom]
application/macwriteii [Lindner]
application/marc [RFC2220]
application/mathematica [Van Nostern]
application/msword [Lindner]
application/news-message-id [RFC1036,Spencer]
application/news-transmission [RFC1036, Spencer]
application/ocsp-request [RFC2560]
application/ocsp-response [RFC2560]
application/octet-stream [RFC2045,RFC2046]
application/oda [RFC2045,RFC2046]
application/ogg [RFC-walleij-ogg-mediatype-08.txt]
application/parityfec [RFC3009]
application/pdf [Lindner]
application/pgp-encrypted [RFC3156]
application/pgp-keys [RFC3156]
application/pgp-signature [RFC3156]
application/pkcs10 [RFC2311]
application/pkcs7-mime [RFC2311]
application/pkcs7-signature [RFC2311]
application/pkix-cert [RFC2585]
application/pkix-crl [RFC2585]
application/pkixcmp [RFC2510]
application/postscript [RFC2045,RFC2046]
application/prs.alvestrand.titrax-sheet [Alvestrand]
application/prs.cww [Rungchavalnont]
application/prs.nprend [Doggett]
application/prs.plucker [Janssen]
application/qsig [RFC3204]
application/reginfo+xml [RFC-ietf-sipping-reg-event-00.txt]
application/remote-printing [RFC1486,Rose]
application/riscos [Smith]
application/rtf [Lindner]
application/sdp [RFC2327]
application/set-payment [Korver]
application/set-payment-initiation [Korver]
application/set-registration [Korver]
application/set-registration-initiation [Korver]
application/sgml [RFC1874]
application/sgml-open-catalog [Grosso]
application/sieve [RFC3028]
application/slate [Crowley]
application/timestamp-query [RFC3161]
application/timestamp-reply [RFC3161]
application/tve-trigger [Welsh]
application/vemmi [RFC2122]
application/vnd.3M.Post-it-Notes [O'Brien]
application/vnd.3gpp.pic-bw-large [Meredith]
application/vnd.3gpp.pic-bw-small [Meredith]
application/vnd.3gpp.pic-bw-var [Meredith]
application/vnd.3gpp.sms [Meredith]
application/vnd.FloGraphIt [Floersch]
application/vnd.Mobius.DAF [Kabayama]
application/vnd.Mobius.DIS [Kabayama]
application/vnd.Mobius.MBK [Devasia]
application/vnd.Mobius.MQY [Devasia]
application/vnd.Mobius.MSL [Kabayama]
application/vnd.Mobius.PLC [Kabayama]
application/vnd.Mobius.TXF [Kabayama]
application/vnd.Quark.QuarkXPress [Scheidler]
application/vnd.accpac.simply.aso [Leow]
application/vnd.accpac.simply.imp [Leow]
application/vnd.acucobol [Lubin]
application/vnd.acucorp [Lubin]
application/vnd.adobe.xfdf [Perelman]
application/vnd.aether.imp [Moskowitz]
application/vnd.amiga.ami [Blumberg]
application/vnd.anser-web-certificate-issue-initiation [Mori]
application/vnd.anser-web-funds-transfer-initiation [Mori]
application/vnd.audiograph [Slusanschi]
application/vnd.blueice.multipass [Holmstrom]
application/vnd.bmi [Gotoh]
application/vnd.businessobjects [Imoucha]
application/vnd.canon-cpdl [Muto]
application/vnd.canon-lips [Muto]
application/vnd.cinderella [Kortenkamp]
application/vnd.claymore [Simpson]
application/vnd.commerce-battelle [Applebaum]
application/vnd.commonspace [Chandhok]
application/vnd.contact.cmsg [Patz]
application/vnd.cosmocaller [Dellutri]
application/vnd.ctc-posml [Kohlhepp]
application/vnd.cups-postscript [Sweet]
application/vnd.cups-raster [Sweet]
application/vnd.cups-raw [Sweet]
application/vnd.curl [Byrnes]
application/vnd.cybank [Helmee]
application/vnd.data-vision.rdz [Fields]
application/vnd.dna [Searcy]
application/vnd.dpgraph [Parker]
application/vnd.dreamfactory [Appleton]
application/vnd.dxr [Duffy]
application/vnd.ecdis-update [Buettgenbach]
application/vnd.ecowin.chart [Olsson]
application/vnd.ecowin.filerequest [Olsson]
application/vnd.ecowin.fileupdate [Olsson]
application/vnd.ecowin.series [Olsson]
application/vnd.ecowin.seriesrequest [Olsson]
application/vnd.ecowin.seriesupdate [Olsson]
application/vnd.enliven [Santinelli]
application/vnd.epson.esf [Hoshina]
application/vnd.epson.msf [Hoshina]
application/vnd.epson.quickanime [Gu]
application/vnd.epson.salt [Nagatomo]
application/vnd.epson.ssf [Hoshina]
application/vnd.ericsson.quickcall [Tidwell]
application/vnd.eudora.data [Resnick]
application/vnd.fdf [Zilles]
application/vnd.ffsns [Holstage]
application/vnd.framemaker [Wexler]
application/vnd.fsc.weblaunch [D.Smith]
application/vnd.fujitsu.oasys [Togashi]
application/vnd.fujitsu.oasys2 [Togashi]
application/vnd.fujitsu.oasys3 [Okudaira]
application/vnd.fujitsu.oasysgp [Sugimoto]
application/vnd.fujitsu.oasysprs [Ogita]
application/vnd.fujixerox.ddd [Onda]
application/vnd.fujixerox.docuworks [Taguchi]
application/vnd.fujixerox.docuworks.binder [Matsumoto]
application/vnd.fut-misnet [Pruulmann]
application/vnd.grafeq [Tupper]
application/vnd.groove-account [Joseph]
application/vnd.groove-help [Joseph]
application/vnd.groove-identity-message [Joseph]
application/vnd.groove-injector [Joseph]
application/vnd.groove-tool-message [Joseph]
application/vnd.groove-tool-template [Joseph]
application/vnd.groove-vcard [Joseph]
application/vnd.hbci [Hammann]
application/vnd.hhe.lesson-player [Jones]
application/vnd.hp-HPGL [Pentecost]
application/vnd.hp-PCL [Pentecost]
application/vnd.hp-PCLXL [Pentecost]
application/vnd.hp-hpid [Gupta]
application/vnd.hp-hps [Aubrey]
application/vnd.httphone [Lefevre]
application/vnd.hzn-3d-crossword [Minnis]
application/vnd.ibm.MiniPay [Herzberg]
application/vnd.ibm.afplinedata [Buis]
application/vnd.ibm.electronic-media [Tantlinger]
application/vnd.ibm.modcap [Hohensee]
application/vnd.ibm.secure-container [Tantlinger]
application/vnd.informix-visionary [Gales]
application/vnd.intercon.formnet [Gurak]
application/vnd.intertrust.digibox [Tomasello]
application/vnd.intertrust.nncp [Tomasello]
application/vnd.intu.qbo [Scratchley]
application/vnd.intu.qfx [Scratchley]
application/vnd.irepository.package+xml [Knowles]
application/vnd.is-xpr [Natarajan]
application/vnd.japannet-directory-service [Fujii]
application/vnd.japannet-jpnstore-wakeup [Yoshitake]
application/vnd.japannet-payment-wakeup [Fujii]
application/vnd.japannet-registration [Yoshitake]
application/vnd.japannet-registration-wakeup [Fujii]
application/vnd.japannet-setstore-wakeup [Yoshitake]
application/vnd.japannet-verification [Yoshitake]
application/vnd.japannet-verification-wakeup [Fujii]
application/vnd.jisp [Deckers]
application/vnd.kde.karbon [Faure]
application/vnd.kde.kchart [Faure]
application/vnd.kde.kformula [Faure]
application/vnd.kde.kivio [Faure]
application/vnd.kde.kontour [Faure]
application/vnd.kde.kpresenter [Faure]
application/vnd.kde.kspread [Faure]
application/vnd.kde.kword [Faure]
application/vnd.kenameaapp [DiGiorgio-Haag]
application/vnd.koan [Cole]
application/vnd.liberty-request+xml [McDowell]
application/vnd.llamagraphics.life-balance.desktop [White]
application/vnd.lotus-1-2-3 [Wattenberger]
application/vnd.lotus-approach [Wattenberger]
application/vnd.lotus-freelance [Wattenberger]
application/vnd.lotus-notes [Laramie]
application/vnd.lotus-organizer [Wattenberger]
application/vnd.lotus-screencam [Wattenberger]
application/vnd.lotus-wordpro [Wattenberger]
application/vnd.mcd [Gotoh]
application/vnd.mediastation.cdkey [Flurry]
application/vnd.meridian-slingshot [Wedel]
application/vnd.micrografx.flo [Prevo]
application/vnd.micrografx.igx [Prevo]
application/vnd.mif [Wexler]
application/vnd.minisoft-hp3000-save [Bartram]
application/vnd.mitsubishi.misty-guard.trustweb [Tanaka]
application/vnd.mophun.application [Wennerstrom]
application/vnd.mophun.certificate [Wennerstrom]
application/vnd.motorola.flexsuite [Patton]
application/vnd.motorola.flexsuite.adsi [Patton]
application/vnd.motorola.flexsuite.fis [Patton]
application/vnd.motorola.flexsuite.gotap [Patton]
application/vnd.motorola.flexsuite.kmr [Patton]
application/vnd.motorola.flexsuite.ttc [Patton]
application/vnd.motorola.flexsuite.wem [Patton]
application/vnd.mozilla.xul+xml [McDaniel]
application/vnd.ms-artgalry [Slawson]
application/vnd.ms-asf [Fleischman]
application/vnd.ms-excel [Gill]
application/vnd.ms-lrm [Ledoux]
application/vnd.ms-powerpoint [Gill]
application/vnd.ms-project [Gill]
application/vnd.ms-tnef [Gill]
application/vnd.ms-works [Gill]
application/vnd.ms-wpl [Plastina]
application/vnd.mseq [Le Bodic]
application/vnd.msign [Borcherding]
application/vnd.music-niff [Butler]
application/vnd.musician [Adams]
application/vnd.netfpx [Mutz]
application/vnd.noblenet-directory [Solomon]
application/vnd.noblenet-sealer [Solomon]
application/vnd.noblenet-web [Solomon]
application/vnd.novadigm.EDM [Swenson]
application/vnd.novadigm.EDX [Swenson]
application/vnd.novadigm.EXT [Swenson]
application/vnd.obn [Hessling]
application/vnd.osa.netdeploy [Klos]
application/vnd.palm [Peacock]
application/vnd.pg.format [Gandert]
application/vnd.pg.osasli [Gandert]
application/vnd.powerbuilder6 [Guy]
application/vnd.powerbuilder6-s [Guy]
application/vnd.powerbuilder7 [Shilts]
application/vnd.powerbuilder7-s [Shilts]
application/vnd.powerbuilder75 [Shilts]
application/vnd.powerbuilder75-s [Shilts]
application/vnd.previewsystems.box [Smolgovsky]
application/vnd.publishare-delta-tree [Ben-Kiki]
application/vnd.pvi.ptid1 [Lamb]
application/vnd.pwg-multiplexed [RFC3391]
application/vnd.pwg-xhtml-print+xml [Wright]
application/vnd.rapid [Szekely]
application/vnd.s3sms [Tarkkala]
application/vnd.sealed.net [Lambert]
application/vnd.seemail [Webb]
application/vnd.shana.informed.formdata [Selzler]
application/vnd.shana.informed.formtemplate [Selzler]
application/vnd.shana.informed.interchange [Selzler]
application/vnd.shana.informed.package [Selzler]
application/vnd.smaf [Takahashi]
application/vnd.sss-cod [Dani]
application/vnd.sss-dtf [Bruno]
application/vnd.sss-ntf [Bruno]
application/vnd.street-stream [Levitt]
application/vnd.svd [Becker]
application/vnd.swiftview-ics [Widener]
application/vnd.triscape.mxs [Simonoff]
application/vnd.trueapp [Hepler]
application/vnd.truedoc [Chase]
application/vnd.ufdl [Manning]
application/vnd.uplanet.alert [Martin]
application/vnd.uplanet.alert-wbxml [Martin]
application/vnd.uplanet.bearer-choice [Martin]
application/vnd.uplanet.bearer-choice-wbxml [Martin]
application/vnd.uplanet.cacheop [Martin]
application/vnd.uplanet.cacheop-wbxml [Martin]
application/vnd.uplanet.channel [Martin]
application/vnd.uplanet.channel-wbxml [Martin]
application/vnd.uplanet.list [Martin]
application/vnd.uplanet.list-wbxml [Martin]
application/vnd.uplanet.listcmd [Martin]
application/vnd.uplanet.listcmd-wbxml [Martin]
application/vnd.uplanet.signal [Martin]
application/vnd.vcx [T.Sugimoto]
application/vnd.vectorworks [Pharr]
application/vnd.vidsoft.vidconference [Hess]
application/vnd.visio [Sandal]
application/vnd.visionary [Aravindakumar]
application/vnd.vividence.scriptfile [Risher]
application/vnd.vsf [Rowe]
application/vnd.wap.sic [WAP-Forum]
application/vnd.wap.slc [WAP-Forum]
application/vnd.wap.wbxml [Stark]
application/vnd.wap.wmlc [Stark]
application/vnd.wap.wmlscriptc [Stark]
application/vnd.webturbo [Rehem]
application/vnd.wrq-hp3000-labelled [Bartram]
application/vnd.wt.stf [Wohler]
application/vnd.wv.csp+wbxml [Salmi]
application/vnd.xara [Matthewman]
application/vnd.xfdl [Manning]
application/vnd.yellowriver-custom-menu [Yellow]
application/whoispp-query [RFC2957]
application/whoispp-response [RFC2958]
application/wita [Campbell]
application/wordperfect5.1 [Lindner]
application/x400-bp [RFC1494]
application/xhtml+xml [RFC3236]
application/xml [RFC3023]
application/xml-dtd [RFC3023]
application/xml-external-parsed-entity [RFC3023]
application/zip [Lindner]
audio/32kadpcm [RFC2421,RFC2422]
audio/AMR [RFC3267]
audio/AMR-WB [RFC3267]
audio/CN [RFC3389]
audio/DAT12 [RFC3190]
audio/DVI4
audio/EVRC [RFC-ietf-avt-evrc-smv-03.txt]
audio/EVRC0 [RFC-ietf-avt-evrc-smv-03.txt]
audio/G.722.1 [RFC3047]
audio/G722
audio/G723
audio/G726-16
audio/G726-24
audio/G726-32
audio/G726-40
audio/G728
audio/G729
audio/G729D
audio/G729E
audio/GSM
audio/GSM-EFR
audio/L16 [RFC2586]
audio/L20 [RFC3190]
audio/L24 [RFC3190]
audio/L8
audio/LPC
audio/MP4A-LATM [RFC3016]
audio/MPA
audio/PCMA
audio/PCMU
audio/QCELP
audio/RED
audio/SMV [RFC-ietf-avt-evrc-smv-03.txt]
audio/SMV0 [RFC-ietf-avt-evrc-smv-03.txt]
audio/VDVI
audio/basic [RFC2045,RFC2046]
audio/mpa-robust [RFC3119]
audio/mpeg [RFC3003]
audio/parityfec [RFC3009]
audio/prs.sid [Walleij]
audio/telephone-event [RFC2833]
audio/tone [RFC2833]
audio/vnd.3gpp.iufp [Belling]
audio/vnd.cisco.nse [Kumar]
audio/vnd.cns.anp1 [McLaughlin]
audio/vnd.cns.inf1 [McLaughlin]
audio/vnd.digital-winds [Strazds]
audio/vnd.everad.plj [Cicelsky]
audio/vnd.lucent.voice [Vaudreuil]
audio/vnd.nortel.vbk [Parsons]
audio/vnd.nuera.ecelp4800 [Fox]
audio/vnd.nuera.ecelp7470 [Fox]
audio/vnd.nuera.ecelp9600 [Fox]
audio/vnd.octel.sbc [Vaudreuil]
audio/vnd.qcelp [Lundblade]
audio/vnd.rhetorex.32kadpcm [Vaudreuil]
audio/vnd.vmx.cvsd [Vaudreuil]
image/cgm Computer Graphics Metafile
image/g3fax [RFC1494]
image/gif [RFC2045,RFC2046]
image/ief [RFC1314] Image Exchange Format
image/jpeg [RFC2045,RFC2046]
image/naplps [Ferber]
image/png [Randers-Pehrson]
image/prs.btif [Simon]
image/prs.pti [Laun]
image/t38 [RFC3362]
image/tiff [RFC3302] Tag Image File Format
image/tiff-fx [RFC3250] Tag Image File Format Fax eXtended
image/vnd.cns.inf2 [McLaughlin]
image/vnd.djvu [Bottou]
image/vnd.dwg [Moline]
image/vnd.dxf [Moline]
image/vnd.fastbidsheet [Becker]
image/vnd.fpx [Spencer]
image/vnd.fst [Fuldseth]
image/vnd.fujixerox.edmics-mmr [Onda]
image/vnd.fujixerox.edmics-rlc [Onda]
image/vnd.globalgraphics.pgb [Bailey]
image/vnd.mix [Reddy]
image/vnd.ms-modi [Vaughan]
image/vnd.net-fpx [Spencer]
image/vnd.svf [Moline]
image/vnd.wap.wbmp [Stark]
image/vnd.xiff [S.Martin]
message/delivery-status [RFC1894]
message/disposition-notification [RFC2298]
message/external-body [RFC2045,RFC2046]
message/http [RFC2616]
message/news [RFC 1036, H.Spencer]
message/partial [RFC2045,RFC2046]
message/rfc822 [RFC2045,RFC2046]
message/s-http [RFC2660]
message/sip [RFC3261]
message/sipfrag [RFC3420]
model/iges [Parks]
model/mesh [RFC2077]
model/vnd.dwf [Pratt]
model/vnd.flatland.3dml [Powers]
model/vnd.gdl [Babits]
model/vnd.gs-gdl [Babits]
model/vnd.gtw [Ozaki]
model/vnd.mts [Rabinovitch]
model/vnd.parasolid.transmit.binary [Parasolid]
model/vnd.parasolid.transmit.text [Parasolid]
model/vnd.vtu [Rabinovitch]
model/vrml [RFC2077]
multipart/alternative [RFC2045,RFC2046]
multipart/appledouble [Faltstrom]
multipart/byteranges [RFC2068]
multipart/digest [RFC2045,RFC2046]
multipart/encrypted [RFC1847]
multipart/form-data [RFC2388]
multipart/header-set [Crocker]
multipart/mixed [RFC2045,RFC2046]
multipart/parallel [RFC2045,RFC2046]
multipart/related [RFC2387]
multipart/report [RFC1892]
multipart/signed [RFC1847]
multipart/voice-message [RFC2421,RFC2423]
text/calendar [RFC2445]
text/css [RFC2318]
text/directory [RFC2425]
text/enriched [RFC1896]
text/html [RFC2854]
text/parityfec [RFC3009]
text/plain [RFC2646,RFC2046]
text/prs.lines.tag [Lines]
text/rfc822-headers [RFC1892]
text/richtext [RFC2045,RFC2046]
text/rtf [Lindner]
text/sgml [RFC1874]
text/t140 [RFC2793]
text/tab-separated-values [Lindner]
text/uri-list [RFC2483]
text/vnd.DMClientScript [Bradley]
text/vnd.IPTC.NITF [IPTC]
text/vnd.IPTC.NewsML [IPTC]
text/vnd.abc [Allen]
text/vnd.curl [Byrnes]
text/vnd.fly [Gurney]
text/vnd.fmi.flexstor [Hurtta]
text/vnd.in3d.3dml [Powers]
text/vnd.in3d.spot [Powers]
text/vnd.latex-z [Lubos]
text/vnd.motorola.reflex [Patton]
text/vnd.ms-mediapackage [Nelson]
text/vnd.net2phone.commcenter.command [Xie]
text/vnd.sun.j2me.app-descriptor [G.Adams]
text/vnd.wap.si [WAP-Forum]
text/vnd.wap.sl [WAP-Forum]
text/vnd.wap.wml [Stark]
text/vnd.wap.wmlscript [Stark]
text/xml [RFC3023]
text/xml-external-parsed-entity [RFC3023]
video/BMPEG
video/BT656
video/CelB
video/DV [RFC3189]
video/H261
video/H263
video/H263-1998
video/H263-2000
video/JPEG
video/MP1S
video/MP2P
video/MP2T
video/MP4V-ES [RFC3016]
video/MPV
video/SMPTE292M [RFC-avt-smpte292-video-08.txt]
video/mpeg [RFC2045,RFC2046]
video/nv
video/parityfec [RFC3009]
video/pointer [RFC2862]
video/quicktime [Lindner]
video/vnd.fvt [Fuldseth]
video/vnd.motorola.video [McGinty]
video/vnd.motorola.videop [McGinty]
video/vnd.mpegurl [Recktenwald]
video/vnd.nokia.interleaved-multimedia [Kangaslampi]
video/vnd.objectvideo [Clark]
video/vnd.vivo [Wolfe]

22 MonetaryAmountType Lines: 1123 1143 1153 1169 1186 1369 1389 1399 1415 1432
Code identifying whether the monetary amount is a debit or credit.
Entity Instances
CRE Credit.
DEB Debit.
ZER Zero remit.

23 PaymentCondition Lines: 250
A code identifying the conditions under which payment will be made.
Entity Instances
ACC Acceptance - Acceptance by buyer of tool/machine to be in working order per spec/contract.
CON Consumption.
REG Receipt of Goods.
REI Receipt of Invoice.
SHI Shipment.

24 PaymentMethod Lines: 215
Code identifying how the trading partner paid the seller for the product.
Entity Instances
ACH Automated Clearing House (ACH).
ACR ACH Reversal.
BAD Batched Delivery.
BIA Billing Account.
BND Bank Draft.
BOE Book Entry.
CAC Cashier's Check.
CAS Cash.
CBB Compensation by Balance.
CCP ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit.
CCR CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail).
CCW CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information).
CDA Credit/Debit Account.
CDD Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account.
CDP ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit.
CDS Pre-Arranged Payment or Deposit (PPD) Credit to Savings.
CHE Check.
CHIPS Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer.
CLH Clearinghouse.
CPC Collect Payment by Company Check.
CPF Collect Payment by Certified Funds.
CPP Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account.
CRA Credit Account.
CRC Credit Card.
CRE Credit.
CTC ACH Savings Corporate Trade Exchange (CTX) Credit.
CTD ACH Savings Corporate Trade Exchange (CTX) Debit.
CTP CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format).
CTX CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format).
CXC ACH Demand Corporate Trade Exchange (CTX) Credit.
CXD ACH Demand Corporate Trade Exchange (CTX) Debit.
DBT Defined by TPA.
DCC ACH Demand Cash Concentration/Disbursement (CCD) Credit.
DCD ACH Demand Cash Concentration/Disbursement (CCD) Debit.
DCP ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit.
DDA Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account.
DDP ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit.
DEB Debit.
DEC Debit Card.
DEM Debit Memo.
DID Direct Deposit.
DPP Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account.
DRA Draft.
DWO Discount was Offered.
ECN EDIBANX Clearing Network.
EFT EFT.
EPS Electronic Payment System.
EXC 1035 Exchange.
FIN Financed.
FIO Financial Institution Option.
FPB Freight Payment Bank.
FRN Federal Reserve Funds/Wire Transfer - Nonrepetitive.
FRR Federal Reserve Funds/Wire Transfer - Repetitive.
GRA Graduated.
INS Invoiced Separately.
JPO Joint Purchase Option.
LAP Lease Agreement is in Place.
LEV Level (Sum Constant).
LOB Lock Box.
LOC Letter of Credit has been provided.
MOD Money order.
MOO Money Order.
MOR Mail order.
NPD Non-Payment Data.
NPR No Payment is Required.
OTH Other.
PAM Payment has Already been Made.
PAN Payment is Net.
PAS Payment after shipment.
PBC Payment is made by Check.
PBS Payment before shipment.
PCC Payment is pre-paid with Credit Card.
PCP ACH Savings Cash Concentration/Disbursement (PPD+) Credit.
PDD ACH Savings Cash Concentration/Disbursement (PDD) Debit.
PDP ACH Savings Cash Concentration/Disbursement (PPD+) Debit.
PIK Payment was made in Kind.
PME Payment was Made Electronically.
PMI Payment will be made the Month after the Invoice.
PMN Promissory note.
PNA Private Netting Agreement, Pay by Wire Transfer.
PPC Payment is made by Pre-paid Check.
PPD ACH Savings Cash Concentration/Disbursement (PPD) Credit.
PPW Payment is Pre-paid by Wire.
PRC Preauthorized Check (Draft).
PRN Proprietary Network.
PVC Previously Charged.
PVN Private Netting, Pay by Check.
PWT Payment is made via Wire Transfer.
PYN Payment note.
RDA Related Detail Account.
SCC ACH Savings Cash Concentration/Disbursement (CCD) Credit.
SCD ACH Savings Cash Concentration/Disbursement (CCD) Debit.
SPA Special Account.
SUA Summary Account.
SWIFT Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.).
TGT Telegraphic transfer.
TOF Transfer of Funds by the banking institution.
TRC Traveler's Check.
VIS VISA Special Electronic Funds Transfer Network.
WAI Waived.
WIT Wire Transfer.

25 ProcessRoleIdentifier Lines: 138 158 177 214 346 366 385 422 485 505 524 561 647 667 686 723 787 807 826 863 948 968 987 1024 1276 1296 1315 1352
Describes the role of the partner in the business process. A partner will fulfill at least one or more roles during the business process.
Entity Instances
ADM Administered by - The party who is the administrative authority of an account.
ALT Alternate approval by - The party who has approved a request in the event the approver is not able to respond.
APP Approval by - The party who has approved a request.
AUT Authorized By - The party who has authorized a request.
BIF Bill from - The party that will issue the invoice.
BIT Bill to - The party that will pay the invoice.
CBK Customs Broker - CustomsBroker This object represents the party that declare the shipment on behalf of declarant.
CLF Collect From - To enable the buyer to specify the location of where products not supplied directly by the seller/installer may be collected.
CLM Claimed By - This object represents the claimant.
CNC Cancellation party - The party who is cancelling the shipping order.
COR Change originated by - The party who originates a proposed change.
COW Change owned by - The party who owns or who is assigned responsibility for a proposed change.
CRA Credit applicant - The party who is applying for credit.
CRE Created by - The party responsible for creating a process or task.
CSP Contract Service Provider.
CWN contractOwner - The party who is the owner of the contract. For example, in the direct business, the buyer is the contract owner. In the distribution business, the buyer is the distributor and the contract owner is the reseller.
DCE DesignCustomerApplicationEngineer. The demand customer's Field Application Engineer.
DCT Declared To - This object represents the party that the declaration goes to.
DCU DesignCustomer. The owner of the product for which the design has been created.
DIS Distributed by - The party who supplies products to retailers.
DLR Declared By - This object represents the party that declare the shipment.
DST Distributed To - This object represents the party to send information to.
FCP Forecast Partner - The collection of business properties that describes the partner types for a forecast.
FIA From Install At - The collection of sender business properties that describes a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
FIN Financed by - The party who is the financier.
FNB Founded by - The party who performs the act, process, or art of casting metals.
FOR Forwarded to - The party to whom a business document has been forwarded.
IMB Imported By - The party responsible for importing the product.
INL Inventory location - The party where the inventory product entry is located.
INO Inventory owner - The party that owns the inventory product entry.
ITF In transit from - The party sending the product quantity in a product location transfer.
ITL installAt - The partner and/or location to which the product must be set up for use or service.
ITT In transit to - The party receiving the product quantity in a product location transfer.
LGP Logistics Provided By - The party who handles the details of an operation.
MFG Manufactured by - The party who creates, processes or produces goods especially in large quantities and by means of industrial machines.
OWN Owned by - The party who owns a process.
PAE ProductProviderFieldApplicationEngineer. The product provider Field Application Engineer.
PCW Primary Contract With - The primary party with whom a contract is formed.
PNB Planning By - The party who establishes goals, policies or procedures.
PSR ProductProviderSalesRepresentative. The product provider sales representative.
PUR Purchased by - The party who is a purchaser of a product.
REA Requested approval by - The party who has been selected to approve a request.
REC Received by - The party who has received a product shipment.
REQ Requested by - The party who has initiated a request.
RES Respond to - The party to whom a responding business document must be sent when it is not equal to the partner specified in the document header.
RET Return by - The party responsible for either carrying or forwarding the returned product.
REV Reviewed by - The party responsible for reviewing a business document.
RFR receivedFrom - The partner and/or location from where the product was shipped.
RLS Released By - This object represents the party that releases the goods.
RMT remitTo - The partner to which payment for a business document is sent.
RPB Repaired By - The collection of business properties used to identify the business partner responsible for the repair or rework of a product.
RQT Refer Quote To - The partner to whom a quote request is being referred.
RSF Requested Ship From - The party where the product is requested to be shipped from.
RTT ReturnTo - The partner and/or location to which the returned product must be delivered.
SBF Self-billing from - The party who initiates the billing in self-billing scenario.
SBT Self-billing to - The party whom the invoice is addressed to.
SCB Subcontracted By - The party who is contracted to perform part or all of another party's contract.
SCP Shipping charges paid by - The party responsible for administering payment of the shipping charges.
SCW Secondary Contract With - The subsequent party(ies) with whom a contract is formed.
SHF Ship From - The collection of business properties used to identify the business partner initiating a shipment or transaction.
SHT Ship To - The partner and/or location to which the product must be delivered.
SLD Sold to - The party to whom a product has been sold.
SOB Sold By - The seller involved in a business transaction.
SPL Supplied by - The party who supplies an item, part or assembly.
SPS Service Provider Site - Identification for the location of the ASP site that is ordering the replacement parts and/or performing the repair.
SRT Submit returns to - The party to whom product returns are to be submitted.
STR Stored By - This object represents the party that stores the goods.
SVA ShipVia - The partner and/or location through which the product must be shipped, such as the "cross dock" at a shipping hub. It must not be specified for the last leg, since this would be the same as the final destination specified in the ShipmentInformation/shipTo.
TFR Transfer From - The party responsible for making the payment (Payer).
TIA To lnstall At - The collection of receiver business properties that describes business partners' identity, their contact information, where they are physically located and their function in a supply chain.
TMT Transfer Manufacturing To - The movement of the manufacturing process to another site.
TRA Transported by - The party responsible for either carrying or forwarding the product.
TSB Tested By - The collection of business properties used to identify the specific location and resources used to conduct a defined cycle or steps or measurements required to confirm a result or event.
TTR Transfer To - The party who is receiving the payment (payee).
ULR Ultimate recipient - The party who ultimately receives the shipment, when an intermediate party takes responsibility for payment and final delivery.
USE Used by - The party who is the end user of the product.
UST Unstuffed By - This object represents the party that unstuffs the goods.
WHB Warehoused By - The party who stocks or stores products.

26 ProductSubstitutionReason Lines: 1106
A code identifying the reason a product is substituted for the original product requested.
Entity Instances
BEP Better Product - The requested part number is currently not available offering product upgrade.
CMP Component of the identified product is a component of this referenced product.
DWN Downgrade - The identified product is a downgrade for this referenced product.
IPN Invalid Part Number - The requested part number is invalid.
PRE Predecessor - The product that existed prior.
QRH Quality / Reliability Hold.
REP Retired product - The requested part number is no longer available.
RPL Replace - The identified product is a replacement for this referenced product.
SCC Successor - The superseding product that will be replacing the current product.

27 PurchaseOrderAcknowledgmentReason Lines: 1029 1061 1205
The reason for acknowledging a purchase order.
Entity Instances
ACC Accept with Changes.
ALA Already Acknowledged.
CNO Contract Number - Invalid or missing contract number.
CRH Credit Hold.
DAT Date - Invalid or missing date.
DSN Duplicate serial number.
EXR Export Restricted.
IBI Invalid buyer ID.
IBT Invalid Bill To - Use if Bill To is missing or invalid.
IFC Invalid Fulfillment Code - Use if unsupported Fulfillment Code or the code is not the same for all the lines in the purchase order.
IGT Invalid GTIN.
IID Invalid ID.
INB Invalid Billing.
INC Invalid Configuration.
INI Insufficient Inventory.
INP Invalid Product.
IPL Invalid Price List.
IPO Purchase Order Number - Invalid or missing purchase order number.
IQR Invalid Quote Reference.
ISL Invalid or missing service level or service type.
ISN Invalid or missing serial number.
IST Invalid Ship To - User if Ship To is missing or invalid.
NAU Not Authorized to sell.
OGT Obsolete GTIN.
PAR Part Replacement.
PAS Part Substitution.
PEN Pending.
PPO Packaged Product Only - no licenses.
PRI Pricing - Invalid or missing price.
PRS Product already Shipped.
QTY Quantity - Invalid or missing quantity.
RNC Reject - Non-Cancel/non-returnable.
RNW Reject - Nsot within cancellation window.
SCR See Comments for Reason.
SRL Service Location - Invalid or missing service location.

28 PurchaseOrderChangeType Lines: 1206
Code identifying the type of purchase order change requested.
Entity Instances
CHG Chagnes - The revised purchase order reflects only net changes.
RSD Resend - The revised purchase order is a resend of the original data with changes reflected in the individual data fields.

29 PurchaseOrderFillPriority Lines: 1030 1062 1207
Code identifying fill priority for manufacturing in a constrained condition. Value to be determined by Trading Partner Agreement 1 = highest priority, 5 = medium priority and 9 = lowest priority.
Entity Instances
HIG High.
LOW Low.
MED Medium.
PR1 Priority 1.
PR2 Priority 2.
PR3 Priority 3.
PR4 Priority 4.
PR5 Priority 5.
PR6 Priority 6.
PR7 Priority 7.
PR8 Priority 8.
PR9 Priority 9.

30 PurchaseOrderStatus Lines: 1031 1063 1215
Code identifying the status of a purchase order.
Entity Instances
ACC Accept.
CAN Cancel.
COM Complete.
FCL Finally Closed - Cannot be opened any further updates.
NEW New - Initial state or and has not been amended yet.
PAR Partial.
PEN Pending.
REJ Reject.
UPD Update - Open and amended.

31 PurchaseOrderType Lines: 1216
Code identifying category specification for a purchase order.
Entity Instances
ADD Order for adding product/service to existing contract.
BLA Blanket - Osrder quantity for blanket type purchase order is understood to be a blanket quantity maximum.
CCO Order for contract changes - This order will change the contract.
COO Consigned Order.
DCO Order for downgrading contract - This order will downgrade the contract.
DNS Do Not Ship/invoice only.
DSO Direct Sales Order.
ERS ERS, Self Billing Invoise (SBI).
ESD ESD.
EVA Evaluation.
EXO Exchange Order, PO generated to exchange a product that is not related to Warranty Replacement.
FUL Fulfillment.
GOV Government.
MSCP Order handled via Managed Service Channel.
NCO Order for new contract - This order will initiate a new contract.
NON Non-cancelable/non-returnable.
PAP Packaged Product.
PRD Production, for mass production wafer.
QUO Quote to order.
RCO Order for contract renewal - This order will renew the contract.
REP Repair.
RPD Risk Production, before the yield is qualifed, the buyer requests the wafer manufacturer to produce the wafer according to the current spec., however, the manufacturer is not responsible for the yield.
RPN Replenishment, PO generated to replenish stock to achieve target levels.
RWK Rework.
SAM Sample.
SIT Site - Applicable to a single geographical site.
SSO Standard Sales Order.
STD Standard.
SVC Service.
UCO Order for upgrading contract - This order will upgrade the contract.
WDW Worldwide - Applicable to worldwide.
WRM Warranty Replacement.
WRP Warranty Repair.

32 ShipmentTerms Lines: 297 598 899
Code identifying the terms under which a product is shipped.
Entity Instances
ADC Advance collect.
ADP Advance prepaid.
CAA Cash in advance.
CAD Cash on delivery.
CFC Collect, freight credited to payment customer.
CFR Cost and freight.
CIF Cost, Insurance and Freight.
CIP Carriage and Insurance Paid to.
COL Collect.
CPT Carriage Paid To.
CRC Credit card.
CUP Customer pick-up/backhaul.
DAF Delivered at Frontier.
DDP Delivered Duty Paid.
DDU Delivered Duty Unpaid.
DEQ Delivered Exquay.
DES Delivered Ex Ship.
EXW Ex Works.
FAS Free Alongside Ship.
FCA Free Carrier.
FOB Free On Board.
LEC Letter of Credit.
NOS Not specified.
PAE Payable elsewhere.
PCC Prepaid but charged to customer.
PIU Pickup.
PRE Prepaid only.
PRS Prepaid (by seller).
RFC Return container freight paid by customer.
RFF Return container freight free.
RFS Return container freight paid by supplier.
TPP Third Party Pay.

33 ShippingServiceLevel Lines: 298 599 900
Code identifying the shipping service level, e.g., overnight, same day.
Entity Instances
1BD 1BD, Same Business Day - 4 hour Response Time.
5BD 5 Business Days.
9AM 9 A.M.
ACH Air Charter.
AEC Air Economy.
AIC Air Cargo.
AM A.M.
ARS Authorized Return Service.
ATA Airport to Airport.
ATD Airport to Door.
BCT Bulk Commodity Train.
BUC Business Class.
CBS Consignee Billing Service.
COE Courier Express.
DCR Delivery Confirmation Return.
DEC Delivery Confirmation.
DES Deferred Service.
DNO Delivery Notification Only.
DOS Door Service.
DSN Delivery scheduled next day by cartage agent.
DSS Delivery scheduled second day by cartage agent.
DST Delivery scheduled third day by cartage agent.
DTA Door to Airport.
DTD Door to Door.
DTP Door to Port (Ocean).
ESP Express Service Plus.
ESV Expedited Service.
ESW Expedited Service Worldwide.
EXS Express Service.
EXW Express Service - Worldwide.
FIC First Class.
GEN General.
GRO Ground.
ISS Other intermodal and stack service.
MAF Manifest freight.
MET Metro.
MUW Multiweight.
NBD Next Business Day.
NDA Next Day Air.
NEM Next Morning.
NFO Next Flight Out.
NHW Next day Hundred Weight.
NOR NORMAL - Normal delivery.
NOS Not served.
OIS Other Intermodal and Stack service
OTH Other.
OVN Overnight.
PAS Passenger service.
PIU Pickup.
PM PM.
PMI Priority Mail Insured.
POB P.O. Box/Zip code.
POD Proof of Delivery (POD) with Signature.
PRM Priority Mail.
PRS Premium Surface.
PS1 Primary Service Area - Next Day by 10:30 A.M.
PS2 Primary Service Area - Next Day by 5:00 P.M.
PS3 Primary Service Area - Next Day By 9:30 A.M.
PS4 Primary Service Area - Next Day by Noon.
PS5 Primary Service Area - Second Day by Noon.
PTD Port to Door (Ocean).
PTP Port to Port (Ocean).
REG Regular.
SAD Same day.
SAP Saturday Pickup.
SAT Saturday.
SBD SBD, Second Business Day.
SCH Scheduled.
SDA Second Day Air.
SDW Second Day Hundred Weight.
SED Second Day.
SEM Second Morning.
SGW Standard Ground Hundred Weight.
STC Standard Class.
STG Standard Ground.
STO Standard Ocean.
STS Standard Service.
SUH Sunday and Holidays.
TDS Three Day Service.
TIC Time Critical.
TRG Tracking - Ground.

34 SpecialFulfillmentRequest Lines: 299 600 901
Code identifying a special fulfillment request, e.g. delivery options.
Entity Instances
AQM Add quantity to make minimum weight requirement.
BIG Bid Guarantee.
BON Back order only if new item.
BOO Back order if out of stock.
BOS Back order if items are out of stock or not yet published.
COM Combined small disadvantaged business and labor surplus area set-aside.
CON Consignment.
CSD Consolidate Delivery.
DNP Do Not Preship.
DNS Do not ship/invoice only.
EIQ Exclude Import Quota in First Cost.
EPA Equal Product Allowed.
FAS Factory Ship.
FIK Fill or kill.
GUS Guaranteed Sale.
IIQ Include Import Quota in First Cost.
LPS Large purchase set-aside for small business.
LSA Labor surplus area set-Aside.
MAP May Preship.
MUD Mutually Defined.
MYA Multi-year Award.
NBO No Back Order.
NOS No Substitutes.
NPS Notify prior to shipment if quantity specified is not available.
OQB On Qualified Bidders List.
OQM On Qualified Manufacturers List.
OUS Other Unlisted Sales Condition.
PLS Partial labor surplus area set aside.
RAS Restricted to approved sources.
REI Restricted to educational institutions.
RHB Restricted to historically black college or university or minority institution.
RIP Restricted to industrial preparedness program participants.
RQP Restricted to Qualified Products List (QPL) Products.
RUC Restricted to U.S. and Canadian Sources.
RYI Restricted to Young Investigator Program.
SA8 Section (8a) set-aside.
SAI Set-aside for american indian-owned business.
SAS Ship as soon as possible.
SBA Ship Per Release or Buyer Authorization.
SBS Small business with small disadvantaged business consideration set-aside.
SDS Small disadvantaged business set-aside.
SFT Ship Full Truck only.
SHC Ship Complete.
SIA Substitute Item Allowed.
SIP Ship In-Place.
SMP Small purchase set aside for small businesses.
SP1 Ship Partial - balance back order.
SP2 Ship Partial - Balance Cancel.
SP3 Ship Partial - Balance Substitute.
SP4 Ship Partial - Carload Lots Only.
SP5 Ship Partial - Item Qty Proportional To Total Order.
SP6 Ship Partial - Truckload Lots Only.
SPR Ship Per Release.
SPS Ship Per Schedule.
SRA Small Remaining Balance Cancellation Allowed.
SRN Small Remaining Balance Cancellation Not Allowed.
URP Unrestricted Procurement.
WAR Warranty.
WHS Warehouse Ship.

35 SpecialHandling Lines: 301 602 903
Code identifying special handling or packaging requirements for the product.
Entity Instances
15M 15 Minute Window.
24H 24 Hour Availability.
AAO Attachments - Advance Only Waybill.
ACC Accepted by Carrier at Owner's Risk of Freezing.
ACD Air Conditioning Disconnect and Connect.
ACU Attachment - Customer's Document.
ADC Additional Copy of Shipping Papers for Proof of Delivery.
ADF Advanced Fee.
ADL Advance Loading.
AGS Armed Guard Service.
AHM Accessible Hazardous Material.
AMD A.M. Delivery Requirement.
ANU Anchoring and Unanchoring.
ANV Annual Volume.
APW Attachment - Prepaid Waybill.
ART Air Ride Truck Service.
ASE Attachment - Shipper's Export Document.
ASM Attachment - Shipper's Manifest.
ASP Attachment - Shipper's Packing Instructions.
ASR Assembly Service Requested.
ATD Aggregate Tender Discount.
ATT Air Ride Tractor Service.
AUS Auxiliary Service.
BA1 Bunker Adjustment - 20 Foot Container.
BA2 Bunker Adjustment - 40 Foot Container.
BCC Bill Consignee for Weigh Charges.
BCP Bypass Consolidation Point.
BFS Barge Freight All Kinds Service.
BKA Bunker Adjustment.
BKS Block Stowage.
BLB Blocking and Bracing.
BLS Blind Shipment.
BNS If Bad Ordered Notify Shipper.
BOL Bolster Load, Do Not Switch.
BSA Bunker Surcharge Authorized.
BSC Bill Shipper for Weigh Charge.
BUA Bulky Article.
CA1 Currency Adjustment - 20 Foot Container.
CA2 Currency Adjustment - 40 Foot Container.
CAA Cargo Aboard.
CAB Chain and Binders.
CAC Carrier Caboose.
CAR Carrier.
CAT Cargo Taxes.
CBC Cargo on Board Certification Required.
CCB Convert Commercial Bill of Lading (BOL) to Government BOL.
CCE Certification that the Containers Being Returned Empty Were Received Filled by Rail Freight Service.
CCL Container, Consolidator Load.
CER Certification.
CFB Cleared for Border Crossing.
CFC Customs Fees - Container Level.
CFE Cleared for Export.
CFI Customs Fees - Lift Level.
CFL Container, Factory Load.
CGC Carrier Guard Car Service.
CHB Clearinghouse Balance.
CIP Commercial Invoice Preparation.
CIR Circuitous Routing.
CLC Carrier Load and Consignee Unload.
CLE Cleaning.
CLH Consolidation and Line Haul.
CLL Commodity Loaded Less Than or Equal To the Car Ordered.
CLU Carrier Load and Carrier Unload.
CNE Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service.
COA Controlled Atmosphere.
COD Container Diversion.
COL Container Lease.
COM Container Mounting.
CON Conductivity/Anti-static Additive.
COO Certificate of Origin.
COS Completing Shipment.
COU Consignee Unload.
COV Courier, Overnight.
CPM Customs Papers Mailed.
CPN Customer Required PRO Number.
CRA Class Rates Applied.
CRD Comb. Rates over Detroit.
CRL Customer Required Packing List.
CRN Customer Required Appointment Number.
CRP Contract Rates Apply.
CRT Cross Town.
CSD Courier, Same Day.
CSL Consolidation.
CSR Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions.
CSU Constant Surveillance.
CUI Customs Inspection.
DAN Dangerous.
DAR Drop and Run.
DCE Detention of Conveying Equipment and the Power Unit.
DEM Demurrage.
DEP Detention of Conveying Equipment Excluding the Power Unit.
DES Delivery Service.
DEV Detention (Vehicle).
DHI Do not Hump or Hump into.
DID Direct Delivery.
DNC Do Not Couple to Double Shelf Couples.
DND Do Not Divert.
DNF Do Not Freeze.
DNH Do Not Hump.
DNP Do Not Pool.
DNT Do Not Transfer Contents.
DNU Do Not Uncouple.
DOD DOD Constant Surveillance Service.
DOM Domestic.
DOS Documentation - Special.
DP1 Detention With Power Units (30 minute periods).
DP2 Detention With Power Units (60 minute periods).
DPD Drayage at Port of Debarkation (Rate Zone).
DPE Drayage at Port of Embarkation (Rate Zone).
DRO Drop-Off Delivery.
DSR Distribution Service Requested.
DSW Delivery Only on Surrender of Written Order.
DVN Delivery Verification Not Required.
DWA Destination Weights Apply.
ECS Escort/Courier Service.
EET Electronic Equipment Transfer.
EHM Endorsed as Hazardous Material.
ELB Extra Labor.
EMM Empty Movement.
EMR Empty Return.
EMS Emergency Service.
END Endorsement.
EOS Escort Service with Overnight Subsistence.
EPP Export Preparation.
EPT Export.
EQU Equipment..
ERA Expedited Rates Applied.
ERI Expand Remove and Install.
ESC Escort.
EST Escort Services (Telephone).
EUV Exclusive Use of Vehicle.
EVA Excessive Valuation Authorized.
EXC Exempt Commodity.
EXD Extra Driver.
EXL Extra Lights.
EXP Expedite.
EXS Expedited Service.
EXU Exclusive Use.
EXW Excessive Weight.
FIS Filtration Service.
FLS Flatrack Surcharge.
FOD FOD, FOB - Destination.
FOS FOS, FOB Shipping Point.
FPT For Processing in Transit.
FRA Fragile - Handle with Care.
FST For Storage in Transit.
FUS Full Service.
GGC Government Guard Car.
GOC Government-Owned Containers.
GSS Greater Security Service.
GVC Government Caboose.
HAL Hold at Location.
HAN Handling.
HAR Harmless.
HCD Hazardous Cargo On Deck.
HCT High Cube Trailer Rates.
HEA Heat.
HES Heat - Special.
HFO Hold for Orders.
HFR Home for Repair.
HIT Heat in Transit.
HMS Hazardous Materials Surcharge.
HOR Heater or Refrigeration.
HVL High Value Load.
IHM Inaccessible Hazardous Material.
IMP Impactographs.
IMS Import Shipment.
INB In-bond.
IND Inside Delivery.
INH Inspect Hourly if Car Stopped.
INP Inside Pickup.
INS Insulated.
IPM Intra-Plant Move.
ISS Intermodal Shipment Service.
ITS Interline Transfer Service.
JIT Just-In-Time (JIT).
JLE Joint Line Exception.
KFF Keep From Freezing Percent Differential.
KMD Keep Material Dry.
LAA Labor Associated with Detention of Conveying Equipment.
LAB Land Bridge (Import/Export).
LAD Labor Disturbance.
LAO Layover.
LAS Layover Service.
LBD Labor Disturbance.
LBS Light Bar Service.
LBT Low Boy Trailer/Flat Bed.
LC1 Land Currency Adjustment - 40 Foot Container.
LC2 Land Currency Adjustment Factor - 20 Foot Container.
LCA Land Currency Adjustment - 40 Foot Container.
LCF Land Currency Adjustment Factor - 20 Foot Container.
LDE Labor Associated with Detention of Conveying Equipment.
LDP Linehaul from Port of Debarkation.
LEP Linehaul To Port of Embarkation.
LFC Less Than Full Carload.
LFL Less Than Container, Factory Load.
LFV Loaded to Full Visible Capacity.
LIS Linehaul Service.
LIU Live Unload.
LOC Liability of Carrier.
LOD Loading Devices.
LPD Linehaul Percent Differential.
LSO Local Service Only.
LTC Less Than Container.
LTD Liner Terms at Port of Debarkation.
LTE Liner Terms at Port of Embarkation.
LTL Less Than Container, Consolidator Load.
LTT Less Than Truckload.
MAW Manifest Must Accompany Waybill.
MER Mechanical Refrigeration.
MFI Moving Under "For Furtherance Instructions" and May Be Delivered.
MOA Modified Atmosphere.
MSS Motor Surveillance Service.
MTS Multi-Tank Surveillance Service.
MUP Multiple Pickup.
NCB Notify Consignee Before Delivery.
NEF New Equipment First Transborder Movement.
NFE Not for Export.
NFS Nontransit Flat Shipment.
NMR No Marshalling Required for Hazardous Materials.
NPR No Placards Required.
NRC Not Restricted Cargo.
NSB Notify Shipper Before Reconsignment.
NSE No Special Entrainment Required.
NSI Notify Shipper Immediately if Shipment is Delayed en Route.
NUW In Case of Fire Do Not Use Water.
OAH Offshore - Alaska/Hawaii Service.
ODS On Deck Stowage.
OHC Over Height Container.
OTH Other.
OVF Overflow.
OVP Oversized Premium.
OVW Overweight.
OWR One Way Rates Applied.
PAD Pickup and Delivery.
PAS Partial Shipment.
PAU Pack and Unpack.
PAW Preparation of Air Waybill - Origin.
PCC Preparation of Canadian Customs Invoice.
PDB Pickup and Delivery Beyond Service Area.
PDL Percent Differential - Less Than Container.
PDS Pickup and Delivery From Storage in Transit.
PEE Preparation of Export Entry.
PFH Protect From Heat.
PHR Per Hour Rates Applied.
PIC Preparation of Insurance Certificate.
PIT Pier Time.
PIU Pickup.
PLR Protect Lowest Through Rate.
PMD P.M. Delivery Requirement.
PMR Per Mile Rates Apply.
POC Port Changes.
PPC PPC, FOB -Destination charge to customer.
PPD PPD, Prepay+I35/Add Freight to Invoice.
PPS Product Protection Service.
PRS Priority Service.
PSC Protective Security Service.
PSN Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery.
PSP Pallets/Skids/Platforms.
PSS Pickup of Shipments Requiring Same Day Delivery Service.
PST Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time.
PUE Preparation of U.S. Export Documentation.
PUP PUP Trailer Rates Apply.
RAH Railhead Handling.
RAM Radioactive Material.
RBC Render Bill for Charges.
RCD Reefer Cargo Percent Differential.
RCG Return Carrier Guard Car Service.
RCP Railroad Controlled Private Equipment Subject to Demurrage.
RCS Reconsignment.
REA Return Authorization.
REC Return of Empty Container.
RED Redelivery.
REF Refrigerated.
REM Reefer Maintenance.
RER Reweight Requested.
RES Reservations.
RFT Record for Transit.
RMP Return Movement of Pallet.
ROE ROEE Van Type Truck.
ROS Roadrailer Service.
RSC Requires Shelf Couplers.
RSD Residential Delivery.
RSM Reshipment.
RST Respotting.
RTS Round Trip Service.
RUO Rush Order.
RVC Released Value Charge in Excess of Carrier Maximum Liability.
RWE Roadway Easy Rates Applied.
SAD Saturday Delivery.
SAH Stow Away from Heat.
SAR Shipper Authorization Required for Diversion or Consignment.
SCA Service Charge Applies.
SCC Shipper Load/Carrier Count.
SCG Shipper Certifies Gross Weight under 240,000 pounds.
SCL Apply a Uniform Code Council/International Article Numbering Association (UCC/EAN) Serial Shipping Container Label to the Shipping Containers.
SCW Stretch Wrap.
SDS Special Dromedary Service.
SEC Special Equipment Charge.
SED Shipper Export Declaration Required.
SEE Stairs, Elevator, Excess Carry.
SES Security Signature Service.
SFD Single Factor Origination/Port of Debarkation.
SFO Single Factor Origination/Destination.
SFP Single Factor Port of Embarkation/Destination.
SFS Satisfactory Service Standards.
SGD Single Driver.
SHH Shipment Holdover for Holidays.
SHL Shiftable Load.
SHP Sunday or Holiday Pickup or Delivery.
SHW Shipment Holdover for Weekends.
SID Shipment to be Inspected at Destination and Disposition Instructions will be Furnished.
SIR Signature Required.
SIS Single Shipment.
SLC Shipper Load and Carrier Unload.
SLD Split Delivery.
SLO Shipper Load and Count.
SLP Split Pickup.
SLS Shipper Load and Consignee Unload.
SMP Small Package.
SMS Special Motor Surveillance.
SNT Shipment from Non-Temp Storage.
SOD Stop-off at Destination.
SOE Shipment Holdover on Weekends.
SOH Shipment Holdover on Holidays.
SOO Stop-off at Origination.
SOW Shipment Holdover on Weekdays.
SPC Special Containers.
SPD Saturday Pickup or Delivery.
SPL Shipper Load.
SPP Special Permit.
SPR Speed Restricted.
SPS Special Permits.
SPU Saturday Pick-Up.
SR1 Speed Restricted to 15 Miles per Hour.
SR2 Speed Restricted to 25 Miles per Hour.
SR3 Speed Restricted to 35 Miles per Hour.
SR4 Speed Restricted to 45 Miles per Hour.
SRC Shove to Rest and Cover.
SRG Storage.
SSC Stripping, Sorting and Consolidation.
SSD Subject to Special Detention Rules/Charges.
SSN Substitute Service Not to be Used.
SSS Satellite Surveillance Service.
SST Spot for Storage - No Shipment.
STM Special Train Movement.
STO Stop-off.
STR Signature and Tally Record.
STT Stack Train.
STW Stowage.
SUR Supervisor Requested.
SVR Surveying Routes.
TAT Tendered as Truckload (Truckload Service Requested).
TCL Trailer, Consolidator Load.
TDS Time of Delivery and Signature Required.
TEC Temperature Control.
TER Termination.
TFL Trailer, Factory Load.
TFP Transfer Product.
THC Terminal Handling Charges.
TLO Top Load Only.
TMV Tendering of Multiple Vehicles.
TOC Truckload-Double Operator-Common Carrier.
TOP Truckload-Double Operator-Padded Van.
TOS Total Shipment.
TPS Third Party Service.
TRA Truck Rates Applicable.
TRP Trailer Preparation - Special.
TRS Trade Show.
TSN Transmit a Ship Notice/Manifest Transaction Set.
TSS Transit Shipment.
TTD Team Track Delivery.
TTR Tentative Release - Tentatively releasing the shipment either for import or export and subject to compliance to additional conditions which could be executed later.
TVR Time Volume Rates Only.
UAP Unload as Placarded.
UAT Use of Alternate Terminal.
ULS Unload from Left Side of Car.
UNH Use No Hooks.
UNI Unitized.
UNP Unpacking.
UOR Unloading or Reloading.
UPP Unprotected Perishable.
URS Unload from Right Side of Car.
VEI Ventilation Instructions.
VEW Verification Weigh.
WAI Waive Inspection.
WCO Weigh to Check for Overload.
WEE Weigh Empty.
WEV Weight Verification.
WID Waived Inspection - Set Direct.
WPD Written Proof of Delivery.
WTA Waiting Time Authorized.

36 TaxExemptionCode Lines: 1112 1358
Code identifying the type of tax exemption for a product or service.
Entity Instances
AGR Agriculture.
AQT Tax exemption for aquatic product for open-sea fishery.
BTL Tax exemption for border trade with low value - import/export of goods with low value at border.
CPT Exempt - From County Property Tax.
CRT Tax exemption for charity - levy free import of commodity for helping the poor charity from beyond the border non-refundable donation to within-border.
CSM Tax exemption for consignment of assembly and replenishment material and export of finished product.
DIS Disabled.
DIV Disabled Veteran.
DPI Direct Pay ID.
DRD Tax exemption for disaster relief donation - import goods using disaster relief donation.
EFE Exempt - For export.
EFR Exempt - For resale.
EVD Tax exemption for entire vehicle duty - Levy payment for automobile spare part under the entire vehicle special characterization.
EVI Tax exemption for entire vehicle special levy - import of automobile spare part under the entire vehicle special characterization.
EXC Tax exemption for exceptional case - import/export of goods under exceptional levy exemption.
FAD Tax exemption for free aid - import/export cargo for free aid.
FFE Tax exemption for import/export of goods by sole foreign capital funded enterprise.
FTZ Tax exemption for free tax zone - tax free zone for import of self consumption commodity.
GND Tax exemption for general duty or general levy for import/export goods.
GST Exempt - Goods and Services Tax.
HOM Homestead.
ICT Tax exemption for incentive program - import of equipment under national/foreign capital national development incentive program.
IET Tax exemption for internally set rule - import/export of goods enjoying temporarily set levy rate.
IFS Tax exemption for public infrastructure eg. Import of equipment for correspondence, harbor, railroad, road, airport construction.
IGC Tax exemption for integrated circuit - import of goods for integrated circuit manufacturing companies.
IMM Tax exemption for import for manufacturing - import of manufacturing material and export of finished product.
ITA Tax exemption for ITA products - IT product without full levy number.
ITS Tax exemption for internal sale equipment - equipment and key components of open-sea ships for internal sales.
LAE Material taxable - labor exempt.
LFC Tax exemption for local-foreign cooperation - import/export of goods of local-foreign cooperation company.
LFV Tax exemption for local-foreign joint venture - import/export of goods of local-foreign joint venture company.
LOF Exempt - Letter on File.
LON Tax exemption for loan project - import of goods using loan.
LOS Exempt - Local service.
LPT Exempt - From Local Property Tax.
MAE Labor taxable - Material exempt.
MFE Tax exemption for manufacturing equipment - import of un-priced equipment by foreign company conducting manufacturing trade.
MNE Tax exemption for import cargo for major national event.
MPT Tax exemption for marine petroleum - import of equipment for exploration, extraction of marine petroleum.
NDF Tax exemption for nationally approved duty free - import/export goods which have been approved duty-free by state council.
NE1 Not exempt - For resale.
NE2 Not exempt - Not for resale.
NFR Exempt - Not For Resale.
NOH Non-homestead.
NOT Not taxable.
NTL Tax exemption for nationalization - Import of parts for nationally specified small vehicle and video camera production.
O65 Over 65.
OLR Tax exemption because of other legal regulation - Other legal regulation which reduce/eliminate import and export cargo levy.
OPA Tax exemption for Hong Kong/Macau OPA - HongKong/Macao textile that went through manufacturing in China that has obtaining export permit.
OPS Open space.
OPT Other Property Tax exemption.
OSV Tax exemption for open sea vessels - Open sea ships and equipment component.
OTZ Tax exemption for other zone that uses special policy to export cargo.
PSL Exempt - Per State Law.
PST Exempt - Provincial Sales Tax.
REE Recurring exempt.
SEG Tax exemption for scientific education goods - universities and scientific research institution importing scientific educational goods.
SFD Tax exemption for self funding - import of equipment, spare parts, and fittings, using own funding on top of foreign company investment amount.
SPD Tax exemption for spare part duty - Levy payment for automobile spare part under the non-entire vehicle special characterization.
SPT Exempt - From School Property Tax.
SRG Tax exemption for specific zone for import of self consumption commodity or export cargo.
TNT Tax exemption for enterprises who import cargo for technological transformations.
TOE Totally exempt.
TOS Exempt - Toll service.
TPT Exempt - From state property tax.
USE Usage exempt.
USG Exempt - Sale to U.S. government.
WOF Working farm.

37 ToCurrency Lines: 1135 1381
The currency of the receiving partner in a business transaction.

38 TransportEvent Lines: 307 608 909 1036 1054 1068 1086 1221 1235
Code identifying an event during the transportation of a shipment.
Entity Instances
DOC Dock.
PIC Pickup.
SHP Ship.

39 UnitOfMeasure Lines: 1056 1200
Code identifying a product unit of measure.
Entity Instances
10P 10-pack.
1BF 100 Board Feet.
1FC 20 Foot Container.
1GR Gram/Cubic Centimeter.
1GT 10,000 Gallon Tankcar.
1KB 25 Kilogram Bulk Bag.
1KD 10 Kilogram Drum.
1KP 1000-pack.
1M2 1/Square Meter (1/M2).
1PA 20-Pack.
1PB 50 Pound Bag.
1PD 100 Pound Drum.
1PM 1/minute (1/min).
22S Square Millimeter/Second (mm2/s).
2FC 40 Foot Container.
2GR Gram/square meter.
2GT 20,000 Gallon Tankcar.
2KB 300 Kilogram Bulk Bag.
2KD 15 Kilogram Drum.
2PA 100-Pack.
3GR Grams Per 100 Centimeters.
3KB 500 Kilogram Bulk Bag.
3KD 55 Gallon Drum.
3MH Cubic Millimeters/Hour (mm3/hour).
4GR Grams Per 100 Grams.
4KD 115 Kilogram Drum.
50P 50-pack.
5GR Grams Per Cubic Centimeter.
6GR Grams Per Square Centimeter.
7GR Grams Per Square Meter.
ABC Absorbance per centimeter (Absorbance per cm).
ABU Absorbance per Unit (absorbance per unit).
ACC Atoms per Cubic Centimeters (atoms per cu cm).
ACR Acre.
ACS Acidic strength/concentration.
ACT Actual Pounds.
ACU Activity unit (Activ.unit).
ALU Aluminum Pounds Only.
AM1 Ampoule.
AMN �ngstroms/Minute (�ngst/min).
AMP Ampere.
ANG Angstrom (A).
APB Atomic Parts per Billion (atomic ppb).
APG API Specific Gravity (API Grav).
APM Atomic Parts per Million (atomic ppm).
APT Atomic Parts per Trillion (atomic ppt).
APU APHA Units (apha).
ASC Atoms per Square Centimeters (atoms per sq cm).
ASM Angstrom.
ASY Assembly (ASY).
ATG Atmospheric gauge.
ATM Atmosphere absolute.
ATP Atomic %.
ATY Activity.
BAB Base Box.
BAC Batch.
BAE Bale.
BAG Bag.
BAL Ball.
BAN Band.
BAP Batting Pound.
BAR Bar.
BAS Basket.
BAT Batt.
BAW Base Weight.
BEA Beam.
BEC Becquerel/kilogram.
BEL Belt.
BHP Brake HP.
BIL Billet.
BIN Bin.
BIT Bit.
BKC Bulk Car Load.
BLN Balance.
BLO Block.
BOA Board.
BOF Board Feet.
BOL Bolt.
BOT Bottle.
BOX Box.
BRB Bar absolute.
BRD Barrels Per Day.
BRE Barrel.
BRI Barrel (Imperial).
BRM Barrels Per Minute.
BTF British Thermal Units (BTUs) Per Cubic Foot.
BTP British Thermal Units (BTUs) Per Pound.
BTU British Thermal Unit (BTU).
BUB Bubbler.
BUC Bucket.
BUD Bushel, Dry Imperial.
BUK Bunks.
BUL Bulk.
BUN Bundle.
BUP Bulk Pack.
BUS Bushel.
BYT Bytes.
C0W Counts per Wafer (Counts/wf).
C3M Cubic centimeter per minute (cm3/minute).
CAA Carat.
CAB Carboy.
CAC Card.
CAD Candela.
CAG Cartridge.
CAK Cask.
CAL Calorie.
CAN Can.
CAO Carload.
CAR Car.
CAS Case.
CAT Canister.
CAW Catchweight.
CC2 Centipoises per hour per square centimeters (cps per hr per sq cm).
CCC Counts per Square Centimeters (Counts/cm2).
CD3 Cubic decimeter (Cubic dec).
CEL Cell.
CEM Centimeter.
CEP Centipoises (CPS).
CET Centiliter.
CGM Centigram.
CHA Chains (Land Survey).
CHE Chest.
CM2 Square centimeter (cm2).
CMH Centimeter/hour (cm/h).
CML Colony/Milliliter (col/ml).
CMS Centimeter/Second (cm/s).
CNN Connector.
COG Coil Group.
COI Coil.
COL Coulomb.
COM Composite Product Pounds (Total Weight).
CON Cone.
COT Container.
COV Cover.
CRA Crate.
CRT Carton.
CSE Cassette.
CST Centistokes.
CUB Cubic centimeter.
CUC Cubic centimeter/second.
CUF Cubic Foot.
CUI Cubic inch.
CUM Cubic meter.
CUP Cup.
CUY Cubic yard.
CYC Cycles.
CYL Cylinder.
DAL Dalton units (dalton).
DAY Day.
DCB Decibels.
DCG Decagram.
DCL Deciliter.
DCM Defects per Square Centimeters (Defects/cm2).
DE1 Defects.
DE2 Degrees in Angles.
DE3 Degree.
DEA Deal.
DEC Decimeter.
DEF Degree Fahrenheit.
DEG Degree Celsius.
DEP Dep. Factor.
DFW Defects per Wafer (Defects/Wafer).
DGM Decigram.
DIE Die.
DIL Display.
DIP Dispenser.
DNC Dynes per centimeter (Dynes per cm).
DOZ Dozen.
DPM Parts per Million per Day (ppm per day).
DRA Dram.
DRU Drum.
DRY Dry Pounds.
EAC Each.
ELE Electrical Capacitance.
EML Enzyme Units/Milliliter (Enzyme/ml).
ENU Enzyme Units (Enzy.Units).
EQ2 Milliequivalent per 30 Kg (mequ/30Kg).
EQG Milliequivalent per gram (milliequivalent per g).
EQK Milliequivalent per Kilogram (mequ/Kg).
EQM Milliequivalent per Millimeter (milliequivalent per mm).
FAR Farads.
FFA Femtofarad.
FIN 1/32 inch.
FLO Fluid Ounce.
FOI Fluid Ounce (Imperial).
FOO Foot.
FOU Fluid Ounce US.
FPS Feet per second (Feet/s).
FRH Sales FT3 at 60�F per hour (FTR/hour).
FRM Sales FT3 at 60�F per minute (FTR/min).
FTR Sales FT3 at 60�F, 14.7 psia (SFT3_60F_S).
FTS Sales FT3 at 70�F, 14.7 psia (SFT3_70F_S).
FTT 1000 FT3 at 60�F, 14.7 psia (KFT3_60F_S).
FTU 1000 FT3 at 70�F, 14.7 psia (KFT3_70F_S).
FUU Fuel Usage (Gallons).
G2S Gram square per second (g�/s).
GAI Gram act. ingrd. (g act.ing).
GAL Gallon.
GAS Gage Systems.
GAU Gram Gold.
GCL Gardner Color.
GEG Keim/Gramm (keim/g).
GEQ Gram per Equivalent (g/Eq).
GGM Gram per gram mole (g/gmole).
GHG Gram per Hectogram (g/hg).
GIH Gigahertz.
GIJ Gigajoules.
GIL Gill (Imperial).
GM4 Gram per 100 Milliliters (g/100ml).
GME Gram per Mole Equivalent (g/mole Eq).
GMO Gram per Mol (g/mol).
GNL Gram act.Ingrd per Liter (gai/liter).
GOB Gross Barrels.
GOG Gross Gallons.
GOH Gigaohm (GOhm).
GOK Gross Kilogram.
GOT Gross Ton.
GOY Gross Yard.
GPN US Gallon per minute (gpm US).
GRA Gram.
GRG Great Gross (Dozen Gross).
GRK Grams Per Kilogram.
GRL Grams Per Liter.
GRM Grams Per Milliliter.
GRN Grain.
GRO Gross.
GRP Group.
HAG Half Gallon.
HAH Half Hour.
HAL Half Liter.
HAN Hank.
HEA Heat lots.
HEC Hectare.
HEL Hectoliter.
HEP Hectopascal.
HER Hertz.
HGM Hegman.
HNY Henry.
HOS Hours.
HOU Hour.
HUA Hundredth of a Carat.
HUB Hundred Boxes.
HUC Hundred Count.
HUS Hundred Sheets.
HZM Hertz per Minute (Hertz per min).
IH2 Inches of Water Gauge (inH2O-g).
IHG Inches of Mercury Gauge (inHg-g).
ILB Inch pounds (in.lb).
IMG Imperial Gallons.
INC Inch.
IPS Inch per second (inch / sec).
JAR Jar.
JKG Joule/Kilogram (J/kg).
JMO Joule/Mol (J/mol).
JOI Joint.
JOU Joule.
KAI Kilogram act. Ingrd. (kg ac.ing.).
KAK kg act.ingrd. / kg (kai/kg).
KBY Kilobyte.
KCM Kilogram per cm2 gauge (kg/cm2-g).
KD3 Kilogram per Cubic Decimeter (kg/dm3).
KEG Keg.
KEL Kelvin.
KGE Container Fill Weight in Kg/Ea.
KGH Kilogram per Hour (kg/h).
KGL Kilograms per Liter (kg/L).
KGM Kilogram/Mol (kg/mol).
KGS Kilogram per Second (kg/s).
KHO Kilometer/hour.
KIC Kilogram per cubic meter.
KIE Kilometer.
KIG Kilogram.
KIH Kilohertz.
KIK Kilobecquerel/Kilogram.
KIL Kiloampere.
KIM Kilogram/square meter.
KIO Kiloohm.
KIS Kilogramm pro Sekunde.
KIT Kit.
KIV Kilovolt.
KIW Kilowatt.
KJK Kilojoule per kilogram (KJ/kg).
KJL Kilojoule.
KJM Kilojoule/Mol (KJ/mol).
KKG Kilogram/Kilogram.
KMK Cubic meter/Cubic meter (m3/m3).
KMN Kelvin per Minute (K/min).
KMS Kelvin per Second (K/s).
KNM Kilonewton per square meter (kN/m2).
KNT Kilonewton (ND).
KPA Kilopascal (kPa).
KRU Kreb Unit.
KTN Kilotonne (kt).
KUD Kubikdezimeter.
KUM Kubikmeter pro Sekunde.
KVA Kilovoltampere (kVA).
KWH Kilowatt-hour.
KWR Kilovolt ampere reactive hours (KVAH reac.).
LBH US Pound per Hour (lb/hour).
LBM US Pound per minute (lb/min).
LG2 Liter per Gram per Centimeter (l/g/cm).
LGC Liters per Gram-Centimeters (l/g-cm).
LHK Liter per 100 km (l/100 km).
LIF Lifts.
LIM Link.
LIQ Liquid Pounds.
LIT Liter.
LMI Liter per Minute (l/min).
LMS Liter per Molsecond (l/mol.s).
LOA Load.
LOT Lot.
LPD Light Point Defects per Wafer (LPD/Wafer).
LPH Liter per hour (l/hr).
LUG Lug.
M15 Micron per 15 Square Millimeters (mu per 15 sq mm).
M20 Micron per 20 Square Millimeters (mu per 20 sq mm).
M25 Micron per 25 Square Millimeters (mu per 25 sq mm).
M26 Micron per 26 by 8 Millimeters (mu per 26 by 8 mm).
M2G Meters square per gram (m sq per gram).
M3A Sales m3 at 15 �C, 1 atmos (Sm3_15C_S).
M3B Sales m3 at 21 �C, 1 atmos (Sm3_21C_S).
M3C Sales m3 at 10 �C, 1 atmos (Sm3_10C_S).
M3D Sales m3 at 43 �C, 1 bar (Sm3_43C_D).
M3E Sales m3 at 9 �C, 1 bar (Sm3_9C_D).
M3F Sales m3 at 15 �C, 1 bar (Sm3_15C_D).
M3G Sales m3 at 27 �C, 1 atmos (Sm3_27C_S).
M3H Cubic Meter per Hour (m3/h).
M3J Sales m3 at 35 �C, 1 atmos (Sm3_35C_S).
M3K Cubic Meter/Kilogram (m3/Kg).
M3M Milliliter per Cubic Meter (ml/m3).
M3N Mol per Cubic Meter (Mol/m3).
MAM Milliamps/mm.
MAT Mat.
MBY Megabyte.
MBZ Meterbar per Second (m.bar/s).
MC2 Millisecond per Centimeter (mS/cm).
MCA Microampere (�A).
MCG Microgram.
MCH Micromhos (�mhos).
MCK Microcuries per Kilogram (�ci/kg).
MCL Microcuries per Gaseous Liter (�c/l).
MCM Milligrams Per Cubic Meter.
MCN Metal Can.
MCP Manifolded Cylinder Pack.
MCR Micron.
MEG Megagram.
MEH Megahertz.
MEJ Megajoule (MJ).
MEP Megapascal.
MET Meter.
MEW Megawatt.
MFD Microfarad (�F).
MGA Milligram per Amp (mg per amp).
MGF Milligram per Square Centimeter (mg/cm2).
MGG Milligram per Gram (mg/g).
MGL Microgram per Liter (�g/l).
MGM Milligram.
MGO Megohm (MOhm).
MGR Micrograms per Gram (�g/g).
MGS Milligram per Second (mg per sec).
MH1 Millimeter per Hour (mm/h).
MHC Micromhos per Centimeter (�mhos/cm).
MHR Meter per Hour (m/h).
MHV Megavolt.
MIB Million BTU's.
MIC Mikrogram/cubic meter.
MIG Micrograms Per Cubic Meter.
MIL Mile.
MIM Micrometer.
MIN Minute.
MIP Millipascal seconds.
MIS Microsecond.
MIT Miter.
MIV Millivolt.
MIW Milliwatt.
MJM Wobbe Number (MJ/m3).
MJO Millijoule.
MKG Milligrams of KOH per Gram (mg KOH per g).
MKL Millimol per Gram (mmol/g).
ML1 Milliliter per Liter (ml/l).
ML2 Milliliter per Liter (ml/l).
ML3 Mol per Liter (Mol/Liter).
ML4 Millimol per Liter (Millimol/l).
MLA Milliampere.
MLB Millibar.
MLC Milligram/cubic meter.
MLG Milliliter per Gallon (ml per gal).
MLI Milliliter.
MLK Milligram/kilogram.
MLL Milligram/Liter.
MLM Mole per Mole (mole/mole).
MLP Mole Percent (% mole).
MLR Microliter (�l).
MLS Miles.
MLW Milliliter act. Ingr. (ml act.in.).
MM3 Cubic Millimeter (mm3).
MMA Millimeter per Year (mm/a).
MME Millimeter.
MMG Millimol/gram (mmol/g).
MMH Millimeter H20.
MMK Millimol/kilogram.
MMM 0.000001 meter (1 millionth of a meter). (Micrometer/Micron).
MMN Meter per Minute (m/min).
MMO Millimol.
MMS Millimeter per Second (mm/s).
MNM Millinewton per meter (mN/m).
MNT Meganewton (MN).
MOK Mol/kilogram.
MOL Mol.
MON Month.
MPB Mass parts per billion (ppb(m)).
MPG Miles per Gallon (US) (Mi/Gal(US)).
MPH Megagrams Per Hour.
MPM Mass Parts per Million (ppm(m)).
MPT Mass Parts per Trillion (ppt(m)).
MPZ Meterpascal per Second (m.Pa/s).
MQG Mircoequivalent per Gram (microeq/g).
MRF Millifarad (mF).
MS1 MilliSiemen per Centimeter (mS/cm).
MS2 Meter per Second Squared (m/s2).
MS3 Microsiemens per Centimeter (�S/cm).
MSC Millisecond.
MSM Milligrams Per Square Meter.
MTA Millitesla.
MTQ Meter pro Quadratsekunde.
MTR Meter (m).
MTS Meters per second.
MUL Multichip - When 2 or more dies (chips) are merged into one package.
MVA Megavoltampere (MVA).
MVS Millivolts.
MVT Millivolt.
MWH Megawatt Hours (mwh).
MWR Megavolt Ampere Reactive Hours (MVAH reac.).
MWT Molecular Weight (mW).
MYS Micro Siemens (mic. Siem.).
N2M Newton/Square millimeter (N/mm2).
NAA Nanoamps.
NAM Nanometer.
NAS Nanosecond.
NEB Net Barrels.
NEG Net Gallons.
NEI Net Imperial Gallons.
NEL Net Liters.
NEW Newton.
NM2 Newton per Square Meter (N/m�).
NM3 Normal m3 at 0�C, 1 atmos (Normal m3).
NMH Newton per Hour (N/h).
NMM Newton per Millimeter (N/mm).
NMR Normal m3 per Hour (Nm3/h).
NOL Normality.
NPK Nowpac Container (Nowpac).
NRG Bar Gauge.
NRU Nanofarad (nF).
NTU Nephelometric Turbidity Units (NTU).
NTY Equivalents per Liter (equ/l).
NUM Numbers.
NWM Newton per Meter (N/m).
NXM Newton per 25 mm (N/25mm).
O2P Percent Oxygen (% Oxygen).
OCT Ohm/ct.
OHC Ohm-Centimeter (ohm cm).
OHM Ohm.
OMM Ohm/mm.
ONE One.
OPH Operating hour (Oper. Hour).
OSQ Ohm/sq.
OTP One Thousand Pieces.
OUN Ounce.
OVI Ohm/via.
OZG Ounce per Gallon (oz per gal).
PAC Parcel.
PAD Pad.
PAG Package.
PAI Pail.
PAK Pack (PAK).
PAL Pallet.
PAN Panel.
PAR Pair.
PAS Pascal.
PAT Packet.
PBA PPBA Silicon (ppba Si).
PBW Parts Per Billion by Weight (ppbw).
PC2 Parts per Square Centimeters (part per sq cm).
PCA Percent Active (% Active).
PCL Picocuries per Liter (pCi/l).
PEC Percent.
PEG Percentage.
PEH Percent Per 1000 Hours.
PEN Pennyweight.
PER Per Hundred Pieces.
PEW Percent Weight.
PF3 Per Cubic Foot (per cu ft).
PF4 Particles per Cubic Feet (particles per cu ft).
PFA Percent Failed Area (Failed Area %).
PFR Picofarad.
PH PH Factor (pH).
PI2 Parts per Square Inch (part per sq in).
PID Pint U.S. Dry.
PIE Piece.
PIL Pint - US liquid.
PL1 Parts per Liter (parts per l).
PL2 Parts per Milliliter (parts per ml).
PL3 Part per Millilitre (Part/ml).
PLA Plate.
PLI Pounds per Linear Inch (lb/Lin. In).
PLL Pallet (Lift).
PLR Per Liter.
PLT Palette.
PLU Pallet/Unit Load.
PMA Percent Mass (%(m)).
PMI Per Mille (%0).
PML Particles per Milliliter (particles/mL).
PMO Per Mille mass (%0(mass)).
PMP Parts Per Million Platinum (ppm Pt).
PMV Parts Per Million (weight/Vol) (ppm (w/v)).
PMW Parts Per Million by Weight (ppmw).
PNJ Particles per Injection (particles per inj).
PNT Points.
POF Pounds Per Foot.
POG Pounds Per Gallon.
PON Pound.
POP Pounds Per Piece of Product.
POR Pores.
POS Pounds Per 1000 Square Feet.
POT Pounds Per Thousand.
PP3 Parts per Million mole (ppm mole).
PP4 Parts per Billion Mole (ppb mole).
PPB Parts per billion (US).
PPF Parts per Ft3 (Parts/Ft3).
PPH Parts Per Hundred (pph).
PPM Parts per million.
PPP Pounds Per Pound of Product.
PPT Parts per Trillion (ppt).
PRS Number of Persons.
PSA Pounds per Square Inch Absolute.
PSC Picosecond.
PSG Pound per Square Inch Gauge (psi gauge).
PSI PSI Unit (PSI).
PSS Pascal second.
PSV Poise.
PTL Particles per Liter (Part/Liter).
PWF Particles per Wafer (particles/wf).
QML Kilomol (kmol).
QUA Quart - US liquid.
RAC Rack.
REA Ream of 500 Sheets.
REE Reel.
RIN Ring.
RLU Relative Light Unit (RLU).
ROD Rod.
ROL Roll.
RPM Revolutions per Minute (Revs/min).
SAC Sack.
SBB Super Bulk Bag.
SCL Scales.
SEC Second.
SET Set.
SHE Sheet.
SHI Shipment.
SHM Sheet - Metric measure.
SHO Shot.
SID Disk (Disc).
SIE Siemens per Meter (Siemens/m).
SKE Skein.
SKI Skid.
SLE Sleeve.
SLI Slip Sheet.
SMI Square mile.
SMM Square millimeter.
SPO Spool.
SQF Square foot.
SQI Square inch.
SQK Square kilometer.
SQM Square meter.
SQS Square meter/second.
SQU Square.
SQY Square Yard.
STI Stick.
STM Statute Mile.
STP Steps.
STR Strip.
STU Stabilizer Units (SU).
SVU Say Bolt Viscosity Units (SVU).
TAB Tablet.
TAN Tank.
TAR Target pieces (target).
TAT Tank Truck.
TES Tesla.
THO Thousand.
TM3 1/Cubic Meter (1/m3).
TNN Tonne.
TOM Ton per Cubic Meter (t/m3).
TON Ton.
TOR Torr.
TOT Tote.
TPT Pass Test (Pass).
TRA Train.
TRF Track Foot.
TRL Trailer.
TRO Troy.
TRU Truckload.
TRY Tray.
TRZ Troy OZ.
TUB Tube.
ULU Unitless Unit of Measure.
UNT Unit.
USG US gallon.
USP US pound.
UST US ton.
VAL VO mat. (Value).
VAP Voltampere (VA).
VHN Vickers Micro-Hardness (VHN10).
VIA Vial.
VMP Molar %.
VOL Volt.
VPB Volume Parts per Billion (ppb(V)).
VPC Percent Volume (%(V)).
VPM Volume Parts per Million (ppm(V)).
VPR Per Mille Volume (%O(V)).
VPT Volume parts per Trillion (ppt(V)).
VTA Volts (Alternating Current).
VTD Volts (Direct Current).
VTM Volts Per Meter.
WAF Wafer.
WAR Watt.
WEE Week.
WPT Parts Per Trillion by Weight (pptw).
WRA Wrap.
YAR Yard.
YEA Year.

Data Types
No Name Format Data Type
1 AlternativeEvent string
2 BusinessProcessIdentifier pattern = [0-9a-zA-Z]{1,12}
string
3 Contact string
4 DUNSPlus4 pattern = [0-9]{9}[0-9a-zA-Z]{1,4}
string
5 DUNS pattern = [0-9]{9}
string
6 DayOfMonth totalDigits = 2
positiveInteger
7 GLN pattern = [0-9]{13}
string
8 GTIN pattern = [0-9]{14}
string
9 PercentAmount totalDigits = 6
decimal
10 PipIdentifier pattern = PIP\d{1}[A-Z]{1}\d{1,2}
string
11 PipVersion pattern = \d{2}\.\d{2}\.\d{2}
string
12 SCAC pattern = [a-zA-Z]{2,4}
string
13 VersionIdentifier pattern = \d{2}\.\d{2}
string

1	AccountClassification	Lines: 91
Account classification indicating its functionality, e.g., credit card account, debit card account.
Entity Instances
CHK	Checking.
CRC	Credit Card.
SAV	Savings.

2	ActionCode	Lines: 428 737
Code identifying the business action that must be performed on or with data. These codes will result in a subsequent action to the Material Composition data.
Entity Instances
ADD	Add the business information to an information system.
CHG	The change request made accepted.
DEL	Delete the business infomation from an information system.
REQ	The business information accepted with change.
REV	Revise the business information from an information system.
UCH	Unchanged.

3	AmountType	Lines: 1117 1137 1147 1163 1180 1363 1383 1393 1409 1426
Code identifying the type of monetary amount.
Entity Instances
DIP	Discount Percentage.
DIS	Discount Value - The monetary amount of the discount on the price applied to a customer order.
FRE	Freight Charges - The monetary amount to be paid for freight transportation.
INS	InsuranceCharges - The monetary amount to be paid for freight insurance.
MAT	Material Cost - This object represents the material cost for the product.
MIS	Miscellaneous Charges - The monetary amount to be paid for miscellaneous charges.
NET	Net Amount.
PRC	Processing Charges - The monetary amount to be paid by consignee for consignment manufacturer.
TOD	Total Amount Due - Total amount due upon receipt of statement.
TOT	Total Amount - Total price for an entire business document.
TOV	Total Value Added Amount - The total amount of the shipment including any value added tax.
UNI	Unit Price - Agreed upon sale price for each unit ordered.
VAD	Value Added Unit Price - The price of a unit including any value added tax.

4	ConfirmationType	Lines: 235
A code identifying type of exception process in order to enable the back-end integration.
Entity Instances
AMC	Accept with Multiple Changes.
ANC	Accept with No Change.
APC	Accept with Price Change.
APS	Accept with Product Substitution.
ASC	Accept with delivery schedule change.

5	Country	Lines: 134 154 210 277 342 362 418 481 501 557 573 643 663 719 783 803 859 874 944 964 1020 1126 1156 1172 1189 1272 1292 1348 1372 1402 1418 1435
For representation of Country name RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

6	CountryOfOrigin	Lines: 444 746
Country where product originates.

7	CountrySubdivision	Lines: 135 155 211 278 343 363 419 482 502 558 574 644 664 720 784 804 860 875 945 965 1021 1273 1293 1349
For representation of a Countries subdivisions RosettaNet has adopted ISO 3166-3; 1999. Refer to the following web page to get the latest version of the standard: http://www.iso.ch/iso/en/prods-services/iso3166ma/02iso-3166-code-lists/index.html If you need more information about the ISO standard please contact ISO for more details.

8	CreditCardClassification	Lines: 97
Code identifying the type of credit card used.
Entity Instances
AMX	American express.
DIS	Discover.
EUC	EuroCard.
JCU	Japanese Credit Union.
MAC	Master card.
PRO	Procurement.
VIS	Visa.

9	Currency	Lines: 1047 1059 1079 1120 1140 1150 1166 1183 1198 1203 1366 1386 1396 1412 1429 1444
For representation of Currency codes RosettaNet has adopted ISO 4217; 1995. The British Standards Institution (BSI) is the ISO 4217 Maintenance Agency. Refer to the following web page to get the latest version of the standard: http://www.bsi-global.com/Technical+Information/Publications/_Publications/tig90.xalter If you need more information about the ISO standard please contact ISO for more details.

10	CustomerType	Lines: 446 748
Code identifying the type of end user.
Entity Instances
ENC	End customer.
ULC	Ultimate customer.

11	DateType	Lines: 286 582 883
Identifier which occurs with each milestone date to indicate whether the date is Planned, Forecast or Actual.
Entity Instances
ACT	ACT - Actual.
FCT	FCT - Forecast.
PLN	PLN - Planned.

12	DocumentType	Lines: 224 254 261 434 1090 1210
A code identifying the business context of a document.
Entity Instances
APM	Applied Promotions.
ARA	Authorization Request Approval.
CAR	Certificate of Analysis Response.
CBN	Product batch number of customer.
CCN	Customs clearance number.
CFA	Failure Analysis - Request document that will accompany the product providing characteristics of the component failure.
CIN	Commercial Invoice.
CNM	Traditional credit note or memo.
COA	Certificate of Analysis.
CON	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.
COS	Consumption Notice.
COT	Contract.
CRN	Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
DEM	Traditional debit note or memo.
DEN	Delivery Note.
DIN	Discontinuation Notice.
DOR	Delivery Order.
DRN	Drawing Number.
DRR	Design Registration Request.
ECO	Engineering Change Order - The proprietary unique identification number that represents an engineering change order.
EDD	Export Declaration Document.
EIR	Engineering Information Request.
EOL	End of Life.
FUO	Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
IDD	Import Declaration Document.
INV	Invoice.
LID	Location Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MEN	Master Event Number.
MID	Machine Identifier. Data for on-site work that have to be done on the machine (associated with preventive maintenance order).
MON	Model Number.
NTS	Notes.
OCL	The unique identifier assigned by the OEM for a warranty claim.
OGA	Other governmental agency issued document.
OPO	The unique identifier assigned by the OEM for a part order.
OPR	The unique identifier assigned by the OEM for a part return.
PCN	Product/Process Change.
PFA	Failure Analysis - Request document that will accompany the product providing characteristics of the product failure.
PII	Refers to previously issued invoice.
PLS	Unique number that identifies packing form prior to shipment.
POI	Purchase Order IN.
PON	Production order number for material release.
POO	Purchase Order OUT.
PRC	Product Catalog.
PSI	Refers to previously issued self-billing invoice.
PUO	Purchase Order.
QUO	Quote.
REC	Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
REN	Release Number.
REO	Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
REQ	Requisition.
RMA	Returned Material Authorization.
RPO	Purchase order for materials or product returned to and reworked by a supplier.
RTA	Remittance Advice - Remittance details.
SAO	Sales Order.
SBC	Credit Memo used in self-billing scenario.
SBD	Debit Memo used in self-billing scenario.
SBI	Invoice in self billing scenario.
SBN	Product batch number of supplier.
SCA	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.
SEN	Serial Number.
SEO	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.
SHD	Shipping Document.
SNC	Shipset Number on Code List.
SPC	The unique identifier assigned by the ASP for a warranty claim.
SPN	Spec Number.
SPO	The unique identifier assigned by the ASP for a part order.
SPR	The unique identifier assigned by the ASP for a part return.
SPW	The unique identifier assigned by the ASP to reference a work order.
SRI	A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SWT	Switch Authorization.
TCS	Terms and Conditions.
TRO	Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
WAB	Waybill.
WAC	Denotes a warranty claim.
WOO	Work Order.

13	Event	Lines: 290 586 887
Possible milestone dates within the life of an installation project. For example: Site Inspection Date; Earliest Start Date and etc.
Entity Instances
ACA	ACA - Air-conditioning Arrangement Date.
ACT	ACT - Acceptance Testing Date.
APG	APG - All permit granted.
APS	APS - All permit submitted.
CME	CME - Commissioning End.
CWE	CWE - Civil Work end.
CWS	CWS - Civil Work start.
DDR	DDR - Detail Design Ready.
DEL	DEL - Delivery.
DIN	DIN - De-Installation Date.
DSF	DSF - Date Suitable Site Found.
DSS	DSS - Date Search for suitable Site started.
EDS	EDS - Equipment Delivered To Site.
EIN	EIN - Equipment Installed.
ESD	ESD - Earliest Start Date.
ETS	ETS - Equipment tested/ approved (commissioned).
EWC	EWC - Engineering Work Complete.
FSA	FSA - Floor Space Allocation Date.
INT	INT - Integration.
ITE	ITE - Installation of Telecom equipment.
LSG	LSG - Lease signed.
NCA	NCA - Network connectivity arrangement date.
PAC	PAC - Power Arrangement / connection date.
PDA	PDA - Power Density Arrangement Date.
RIN	RIN - Reinstallation Date.
SAB	SAB - Site Access Booked Date.
SID	SID - Site Inspection Date.
SPV	SPV - Site pre-validated.
SRF	SRF - Site Acquisition Request Form Released.
SRR	SRR - Site Acquisition Request Received.
STI	STI - Site Work agreed for Telecom Implementation.
SVL	SVL - Site validated.
TSS	TSS - Technical Site Survey.

14	FileType	Lines: 22
Describes the file type of the TPIR form (PDF, XDP or XML).
Entity Instances
PDF	Portable Document Format.
XDP	XML Data Package.
XML	eXtensible Markup Language.

15	FinanceTerms	Lines: 241
Code identifying the terms that govern financing.
Entity Instances
BDO	Basic Discount Offered.
BNK	Bank transfer.
CDC	Credit card.
CSM	Consignment.
EPS	Electronic Payment System.
IKP	In Kind Payment.
LOC	Letter of Credit.
LSA	Lease agreement.
MDT	Mutually defined/determined by TPA.
NMI	Net month following invoice.
PBC	Pay by Check.
PCC	Prepay Credit Card.
PPC	Prepay check.
PPW	Prepay wire.
PVC	Previously charged.
PVN	Private netting.
TET	Terms established/determined by TPA.
WRT	Wire transfer.
WVD	Waived.

16	FreeOnBoard	Lines: 295 596 897
Code identifying a specified point where a product is delivered or placed on board a carrier without charge.
Entity Instances
DES	Destination.
NMA	Name Address.
ORG	Origin.

17	FromCurrency	Lines: 1133 1379
The currency of the initiating partner in a business transaction.

18	GovernmentPriorityRating	Lines: 266
If a contract number exists and PO type is Government, a priority rating code is required.
Entity Instances
ATE	Atomic energy.
DEF	Defense.
DOE	Domestic energy.
ENP	Energy and related programs.
OTH	Other Defense.

19	InvoiceChargeType	Lines: 1122 1142 1152 1168 1185 1368 1388 1398 1414 1431
Code identifying the values for the types of charges contained in an invoice.
Entity Instances
ALC	Allowances and Charges.
CUC	Custom Charges.
DEA	Deposit Amount.
ESC	Expedited Shipping Charge - Charge for accelerating the delivery of a product.
FRC	Freight Charges.
HAC	Handling Charges.
LEC	Lease Charge - Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
LIC	License Charge - Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
MAC	Maintenance Charge - Charge (usually periodic) for providing maintenance support for a product.
PUC	Purchase Charge - Charge for a product in which the buyer takes all responsibilities of ownership.
QUD	Quantity Discount.
REC	Rental Charge - Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

20	Language	Lines: 32
For representation of Language name RosettaNet has adopted ISO 639-2; 1998. Refer to the following web page to get the latest version of the standard: http://www.loc.gov/standards/iso639-2/iso639jac.html If you need more information about the ISO standard please contact ISO for more details.

21	MimeTypeQualifier	Lines: 34
The MIME type as defined by IANA. Please refer to http://www.iana.org/assignments/media-types/ for a list of types.
Entity Instances
application/EDI-Consent	[RFC1767]
application/EDI-X12	[RFC1767]
application/EDIFACT	[RFC1767]
application/activemessage	[Shapiro]
application/andrew-inset	[Borenstein]
application/applefile	[Faltstrom]
application/atomicmail	[Borenstein]
application/batch-SMTP	[RFC2442]
application/beep+xml	[RFC3080]
application/cals-1840	[RFC1895]
application/cnrp+xml	[RFCCNRP]
application/commonground	[Glazer]
application/cpl+xml
application/cybercash	[Eastlake]
application/dca-rft	[Campbell]
application/dec-dx	[Campbell]
application/dicom	[RFC3240]
application/dvcs	[RFC3029]
application/eshop	[Katz]
application/font-tdpfr	[RFC3073]
application/http	[RFC2616]
application/hyperstudio	[Domino]
application/iges	[Parks]
application/index	[RFC2652]
application/index.cmd	[RFC2652]
application/index.obj	[RFC2652]
application/index.response	[RFC2652]
application/index.vnd	[RFC2652]
application/iotp	[RFC2935]
application/ipp	[RFC2910]
application/isup	[RFC3204]
application/mac-binhex40	[Faltstrom]
application/macwriteii	[Lindner]
application/marc	[RFC2220]
application/mathematica	[Van Nostern]
application/msword	[Lindner]
application/news-message-id	[RFC1036,Spencer]
application/news-transmission	[RFC1036, Spencer]
application/ocsp-request	[RFC2560]
application/ocsp-response	[RFC2560]
application/octet-stream	[RFC2045,RFC2046]
application/oda	[RFC2045,RFC2046]
application/ogg	[RFC-walleij-ogg-mediatype-08.txt]
application/parityfec	[RFC3009]
application/pdf	[Lindner]
application/pgp-encrypted	[RFC3156]
application/pgp-keys	[RFC3156]
application/pgp-signature	[RFC3156]
application/pkcs10	[RFC2311]
application/pkcs7-mime	[RFC2311]
application/pkcs7-signature	[RFC2311]
application/pkix-cert	[RFC2585]
application/pkix-crl	[RFC2585]
application/pkixcmp	[RFC2510]
application/postscript	[RFC2045,RFC2046]
application/prs.alvestrand.titrax-sheet	[Alvestrand]
application/prs.cww	[Rungchavalnont]
application/prs.nprend	[Doggett]
application/prs.plucker	[Janssen]
application/qsig	[RFC3204]
application/reginfo+xml	[RFC-ietf-sipping-reg-event-00.txt]
application/remote-printing	[RFC1486,Rose]
application/riscos	[Smith]
application/rtf	[Lindner]
application/sdp	[RFC2327]
application/set-payment	[Korver]
application/set-payment-initiation	[Korver]
application/set-registration	[Korver]
application/set-registration-initiation	[Korver]
application/sgml	[RFC1874]
application/sgml-open-catalog	[Grosso]
application/sieve	[RFC3028]
application/slate	[Crowley]
application/timestamp-query	[RFC3161]
application/timestamp-reply	[RFC3161]
application/tve-trigger	[Welsh]
application/vemmi	[RFC2122]
application/vnd.3M.Post-it-Notes	[O'Brien]
application/vnd.3gpp.pic-bw-large	[Meredith]
application/vnd.3gpp.pic-bw-small	[Meredith]
application/vnd.3gpp.pic-bw-var	[Meredith]
application/vnd.3gpp.sms	[Meredith]
application/vnd.FloGraphIt	[Floersch]
application/vnd.Mobius.DAF	[Kabayama]
application/vnd.Mobius.DIS	[Kabayama]
application/vnd.Mobius.MBK	[Devasia]
application/vnd.Mobius.MQY	[Devasia]
application/vnd.Mobius.MSL	[Kabayama]
application/vnd.Mobius.PLC	[Kabayama]
application/vnd.Mobius.TXF	[Kabayama]
application/vnd.Quark.QuarkXPress	[Scheidler]
application/vnd.accpac.simply.aso	[Leow]
application/vnd.accpac.simply.imp	[Leow]
application/vnd.acucobol	[Lubin]
application/vnd.acucorp	[Lubin]
application/vnd.adobe.xfdf	[Perelman]
application/vnd.aether.imp	[Moskowitz]
application/vnd.amiga.ami	[Blumberg]
application/vnd.anser-web-certificate-issue-initiation	[Mori]
application/vnd.anser-web-funds-transfer-initiation	[Mori]
application/vnd.audiograph	[Slusanschi]
application/vnd.blueice.multipass	[Holmstrom]
application/vnd.bmi	[Gotoh]
application/vnd.businessobjects	[Imoucha]
application/vnd.canon-cpdl	[Muto]
application/vnd.canon-lips	[Muto]
application/vnd.cinderella	[Kortenkamp]
application/vnd.claymore	[Simpson]
application/vnd.commerce-battelle	[Applebaum]
application/vnd.commonspace	[Chandhok]
application/vnd.contact.cmsg	[Patz]
application/vnd.cosmocaller	[Dellutri]
application/vnd.ctc-posml	[Kohlhepp]
application/vnd.cups-postscript	[Sweet]
application/vnd.cups-raster	[Sweet]
application/vnd.cups-raw	[Sweet]
application/vnd.curl	[Byrnes]
application/vnd.cybank	[Helmee]
application/vnd.data-vision.rdz	[Fields]
application/vnd.dna	[Searcy]
application/vnd.dpgraph	[Parker]
application/vnd.dreamfactory	[Appleton]
application/vnd.dxr	[Duffy]
application/vnd.ecdis-update	[Buettgenbach]
application/vnd.ecowin.chart	[Olsson]
application/vnd.ecowin.filerequest	[Olsson]
application/vnd.ecowin.fileupdate	[Olsson]
application/vnd.ecowin.series	[Olsson]
application/vnd.ecowin.seriesrequest	[Olsson]
application/vnd.ecowin.seriesupdate	[Olsson]
application/vnd.enliven	[Santinelli]
application/vnd.epson.esf	[Hoshina]
application/vnd.epson.msf	[Hoshina]
application/vnd.epson.quickanime	[Gu]
application/vnd.epson.salt	[Nagatomo]
application/vnd.epson.ssf	[Hoshina]
application/vnd.ericsson.quickcall	[Tidwell]
application/vnd.eudora.data	[Resnick]
application/vnd.fdf	[Zilles]
application/vnd.ffsns	[Holstage]
application/vnd.framemaker	[Wexler]
application/vnd.fsc.weblaunch	[D.Smith]
application/vnd.fujitsu.oasys	[Togashi]
application/vnd.fujitsu.oasys2	[Togashi]
application/vnd.fujitsu.oasys3	[Okudaira]
application/vnd.fujitsu.oasysgp	[Sugimoto]
application/vnd.fujitsu.oasysprs	[Ogita]
application/vnd.fujixerox.ddd	[Onda]
application/vnd.fujixerox.docuworks	[Taguchi]
application/vnd.fujixerox.docuworks.binder	[Matsumoto]
application/vnd.fut-misnet	[Pruulmann]
application/vnd.grafeq	[Tupper]
application/vnd.groove-account	[Joseph]
application/vnd.groove-help	[Joseph]
application/vnd.groove-identity-message	[Joseph]
application/vnd.groove-injector	[Joseph]
application/vnd.groove-tool-message	[Joseph]
application/vnd.groove-tool-template	[Joseph]
application/vnd.groove-vcard	[Joseph]
application/vnd.hbci	[Hammann]
application/vnd.hhe.lesson-player	[Jones]
application/vnd.hp-HPGL	[Pentecost]
application/vnd.hp-PCL	[Pentecost]
application/vnd.hp-PCLXL	[Pentecost]
application/vnd.hp-hpid	[Gupta]
application/vnd.hp-hps	[Aubrey]
application/vnd.httphone	[Lefevre]
application/vnd.hzn-3d-crossword	[Minnis]
application/vnd.ibm.MiniPay	[Herzberg]
application/vnd.ibm.afplinedata	[Buis]
application/vnd.ibm.electronic-media	[Tantlinger]
application/vnd.ibm.modcap	[Hohensee]
application/vnd.ibm.secure-container	[Tantlinger]
application/vnd.informix-visionary	[Gales]
application/vnd.intercon.formnet	[Gurak]
application/vnd.intertrust.digibox	[Tomasello]
application/vnd.intertrust.nncp	[Tomasello]
application/vnd.intu.qbo	[Scratchley]
application/vnd.intu.qfx	[Scratchley]
application/vnd.irepository.package+xml	[Knowles]
application/vnd.is-xpr	[Natarajan]
application/vnd.japannet-directory-service	[Fujii]
application/vnd.japannet-jpnstore-wakeup	[Yoshitake]
application/vnd.japannet-payment-wakeup	[Fujii]
application/vnd.japannet-registration	[Yoshitake]
application/vnd.japannet-registration-wakeup	[Fujii]
application/vnd.japannet-setstore-wakeup	[Yoshitake]
application/vnd.japannet-verification	[Yoshitake]
application/vnd.japannet-verification-wakeup	[Fujii]
application/vnd.jisp	[Deckers]
application/vnd.kde.karbon	[Faure]
application/vnd.kde.kchart	[Faure]
application/vnd.kde.kformula	[Faure]
application/vnd.kde.kivio	[Faure]
application/vnd.kde.kontour	[Faure]
application/vnd.kde.kpresenter	[Faure]
application/vnd.kde.kspread	[Faure]
application/vnd.kde.kword	[Faure]
application/vnd.kenameaapp	[DiGiorgio-Haag]
application/vnd.koan	[Cole]
application/vnd.liberty-request+xml	[McDowell]
application/vnd.llamagraphics.life-balance.desktop	[White]
application/vnd.lotus-1-2-3	[Wattenberger]
application/vnd.lotus-approach	[Wattenberger]
application/vnd.lotus-freelance	[Wattenberger]
application/vnd.lotus-notes	[Laramie]
application/vnd.lotus-organizer	[Wattenberger]
application/vnd.lotus-screencam	[Wattenberger]
application/vnd.lotus-wordpro	[Wattenberger]
application/vnd.mcd	[Gotoh]
application/vnd.mediastation.cdkey	[Flurry]
application/vnd.meridian-slingshot	[Wedel]
application/vnd.micrografx.flo	[Prevo]
application/vnd.micrografx.igx	[Prevo]
application/vnd.mif	[Wexler]
application/vnd.minisoft-hp3000-save	[Bartram]
application/vnd.mitsubishi.misty-guard.trustweb	[Tanaka]
application/vnd.mophun.application	[Wennerstrom]
application/vnd.mophun.certificate	[Wennerstrom]
application/vnd.motorola.flexsuite	[Patton]
application/vnd.motorola.flexsuite.adsi	[Patton]
application/vnd.motorola.flexsuite.fis	[Patton]
application/vnd.motorola.flexsuite.gotap	[Patton]
application/vnd.motorola.flexsuite.kmr	[Patton]
application/vnd.motorola.flexsuite.ttc	[Patton]
application/vnd.motorola.flexsuite.wem	[Patton]
application/vnd.mozilla.xul+xml	[McDaniel]
application/vnd.ms-artgalry	[Slawson]
application/vnd.ms-asf	[Fleischman]
application/vnd.ms-excel	[Gill]
application/vnd.ms-lrm	[Ledoux]
application/vnd.ms-powerpoint	[Gill]
application/vnd.ms-project	[Gill]
application/vnd.ms-tnef	[Gill]
application/vnd.ms-works	[Gill]
application/vnd.ms-wpl	[Plastina]
application/vnd.mseq	[Le Bodic]
application/vnd.msign	[Borcherding]
application/vnd.music-niff	[Butler]
application/vnd.musician	[Adams]
application/vnd.netfpx	[Mutz]
application/vnd.noblenet-directory	[Solomon]
application/vnd.noblenet-sealer	[Solomon]
application/vnd.noblenet-web	[Solomon]
application/vnd.novadigm.EDM	[Swenson]
application/vnd.novadigm.EDX	[Swenson]
application/vnd.novadigm.EXT	[Swenson]
application/vnd.obn	[Hessling]
application/vnd.osa.netdeploy	[Klos]
application/vnd.palm	[Peacock]
application/vnd.pg.format	[Gandert]
application/vnd.pg.osasli	[Gandert]
application/vnd.powerbuilder6	[Guy]
application/vnd.powerbuilder6-s	[Guy]
application/vnd.powerbuilder7	[Shilts]
application/vnd.powerbuilder7-s	[Shilts]
application/vnd.powerbuilder75	[Shilts]
application/vnd.powerbuilder75-s	[Shilts]
application/vnd.previewsystems.box	[Smolgovsky]
application/vnd.publishare-delta-tree	[Ben-Kiki]
application/vnd.pvi.ptid1	[Lamb]
application/vnd.pwg-multiplexed	[RFC3391]
application/vnd.pwg-xhtml-print+xml	[Wright]
application/vnd.rapid	[Szekely]
application/vnd.s3sms	[Tarkkala]
application/vnd.sealed.net	[Lambert]
application/vnd.seemail	[Webb]
application/vnd.shana.informed.formdata	[Selzler]
application/vnd.shana.informed.formtemplate	[Selzler]
application/vnd.shana.informed.interchange	[Selzler]
application/vnd.shana.informed.package	[Selzler]
application/vnd.smaf	[Takahashi]
application/vnd.sss-cod	[Dani]
application/vnd.sss-dtf	[Bruno]
application/vnd.sss-ntf	[Bruno]
application/vnd.street-stream	[Levitt]
application/vnd.svd	[Becker]
application/vnd.swiftview-ics	[Widener]
application/vnd.triscape.mxs	[Simonoff]
application/vnd.trueapp	[Hepler]
application/vnd.truedoc	[Chase]
application/vnd.ufdl	[Manning]
application/vnd.uplanet.alert	[Martin]
application/vnd.uplanet.alert-wbxml	[Martin]
application/vnd.uplanet.bearer-choice	[Martin]
application/vnd.uplanet.bearer-choice-wbxml	[Martin]
application/vnd.uplanet.cacheop	[Martin]
application/vnd.uplanet.cacheop-wbxml	[Martin]
application/vnd.uplanet.channel	[Martin]
application/vnd.uplanet.channel-wbxml	[Martin]
application/vnd.uplanet.list	[Martin]
application/vnd.uplanet.list-wbxml	[Martin]
application/vnd.uplanet.listcmd	[Martin]
application/vnd.uplanet.listcmd-wbxml	[Martin]
application/vnd.uplanet.signal	[Martin]
application/vnd.vcx	[T.Sugimoto]
application/vnd.vectorworks	[Pharr]
application/vnd.vidsoft.vidconference	[Hess]
application/vnd.visio	[Sandal]
application/vnd.visionary	[Aravindakumar]
application/vnd.vividence.scriptfile	[Risher]
application/vnd.vsf	[Rowe]
application/vnd.wap.sic	[WAP-Forum]
application/vnd.wap.slc	[WAP-Forum]
application/vnd.wap.wbxml	[Stark]
application/vnd.wap.wmlc	[Stark]
application/vnd.wap.wmlscriptc	[Stark]
application/vnd.webturbo	[Rehem]
application/vnd.wrq-hp3000-labelled	[Bartram]
application/vnd.wt.stf	[Wohler]
application/vnd.wv.csp+wbxml	[Salmi]
application/vnd.xara	[Matthewman]
application/vnd.xfdl	[Manning]
application/vnd.yellowriver-custom-menu	[Yellow]
application/whoispp-query	[RFC2957]
application/whoispp-response	[RFC2958]
application/wita	[Campbell]
application/wordperfect5.1	[Lindner]
application/x400-bp	[RFC1494]
application/xhtml+xml	[RFC3236]
application/xml	[RFC3023]
application/xml-dtd	[RFC3023]
application/xml-external-parsed-entity	[RFC3023]
application/zip	[Lindner]
audio/32kadpcm	[RFC2421,RFC2422]
audio/AMR	[RFC3267]
audio/AMR-WB	[RFC3267]
audio/CN	[RFC3389]
audio/DAT12	[RFC3190]
audio/DVI4
audio/EVRC	[RFC-ietf-avt-evrc-smv-03.txt]
audio/EVRC0	[RFC-ietf-avt-evrc-smv-03.txt]
audio/G.722.1	[RFC3047]
audio/G722
audio/G723
audio/G726-16
audio/G726-24
audio/G726-32
audio/G726-40
audio/G728
audio/G729
audio/G729D
audio/G729E
audio/GSM
audio/GSM-EFR
audio/L16	[RFC2586]
audio/L20	[RFC3190]
audio/L24	[RFC3190]
audio/L8
audio/LPC
audio/MP4A-LATM	[RFC3016]
audio/MPA
audio/PCMA
audio/PCMU
audio/QCELP
audio/RED
audio/SMV	[RFC-ietf-avt-evrc-smv-03.txt]
audio/SMV0	[RFC-ietf-avt-evrc-smv-03.txt]
audio/VDVI
audio/basic	[RFC2045,RFC2046]
audio/mpa-robust	[RFC3119]
audio/mpeg	[RFC3003]
audio/parityfec	[RFC3009]
audio/prs.sid	[Walleij]
audio/telephone-event	[RFC2833]
audio/tone	[RFC2833]
audio/vnd.3gpp.iufp	[Belling]
audio/vnd.cisco.nse	[Kumar]
audio/vnd.cns.anp1	[McLaughlin]
audio/vnd.cns.inf1	[McLaughlin]
audio/vnd.digital-winds	[Strazds]
audio/vnd.everad.plj	[Cicelsky]
audio/vnd.lucent.voice	[Vaudreuil]
audio/vnd.nortel.vbk	[Parsons]
audio/vnd.nuera.ecelp4800	[Fox]
audio/vnd.nuera.ecelp7470	[Fox]
audio/vnd.nuera.ecelp9600	[Fox]
audio/vnd.octel.sbc	[Vaudreuil]
audio/vnd.qcelp	[Lundblade]
audio/vnd.rhetorex.32kadpcm	[Vaudreuil]
audio/vnd.vmx.cvsd	[Vaudreuil]
image/cgm	Computer Graphics Metafile
image/g3fax	[RFC1494]
image/gif	[RFC2045,RFC2046]
image/ief	[RFC1314] Image Exchange Format
image/jpeg	[RFC2045,RFC2046]
image/naplps	[Ferber]
image/png	[Randers-Pehrson]
image/prs.btif	[Simon]
image/prs.pti	[Laun]
image/t38	[RFC3362]
image/tiff	[RFC3302] Tag Image File Format
image/tiff-fx	[RFC3250] Tag Image File Format Fax eXtended
image/vnd.cns.inf2	[McLaughlin]
image/vnd.djvu	[Bottou]
image/vnd.dwg	[Moline]
image/vnd.dxf	[Moline]
image/vnd.fastbidsheet	[Becker]
image/vnd.fpx	[Spencer]
image/vnd.fst	[Fuldseth]
image/vnd.fujixerox.edmics-mmr	[Onda]
image/vnd.fujixerox.edmics-rlc	[Onda]
image/vnd.globalgraphics.pgb	[Bailey]
image/vnd.mix	[Reddy]
image/vnd.ms-modi	[Vaughan]
image/vnd.net-fpx	[Spencer]
image/vnd.svf	[Moline]
image/vnd.wap.wbmp	[Stark]
image/vnd.xiff	[S.Martin]
message/delivery-status	[RFC1894]
message/disposition-notification	[RFC2298]
message/external-body	[RFC2045,RFC2046]
message/http	[RFC2616]
message/news	[RFC 1036, H.Spencer]
message/partial	[RFC2045,RFC2046]
message/rfc822	[RFC2045,RFC2046]
message/s-http	[RFC2660]
message/sip	[RFC3261]
message/sipfrag	[RFC3420]
model/iges	[Parks]
model/mesh	[RFC2077]
model/vnd.dwf	[Pratt]
model/vnd.flatland.3dml	[Powers]
model/vnd.gdl	[Babits]
model/vnd.gs-gdl	[Babits]
model/vnd.gtw	[Ozaki]
model/vnd.mts	[Rabinovitch]
model/vnd.parasolid.transmit.binary	[Parasolid]
model/vnd.parasolid.transmit.text	[Parasolid]
model/vnd.vtu	[Rabinovitch]
model/vrml	[RFC2077]
multipart/alternative	[RFC2045,RFC2046]
multipart/appledouble	[Faltstrom]
multipart/byteranges	[RFC2068]
multipart/digest	[RFC2045,RFC2046]
multipart/encrypted	[RFC1847]
multipart/form-data	[RFC2388]
multipart/header-set	[Crocker]
multipart/mixed	[RFC2045,RFC2046]
multipart/parallel	[RFC2045,RFC2046]
multipart/related	[RFC2387]
multipart/report	[RFC1892]
multipart/signed	[RFC1847]
multipart/voice-message	[RFC2421,RFC2423]
text/calendar	[RFC2445]
text/css	[RFC2318]
text/directory	[RFC2425]
text/enriched	[RFC1896]
text/html	[RFC2854]
text/parityfec	[RFC3009]
text/plain	[RFC2646,RFC2046]
text/prs.lines.tag	[Lines]
text/rfc822-headers	[RFC1892]
text/richtext	[RFC2045,RFC2046]
text/rtf	[Lindner]
text/sgml	[RFC1874]
text/t140	[RFC2793]
text/tab-separated-values	[Lindner]
text/uri-list	[RFC2483]
text/vnd.DMClientScript	[Bradley]
text/vnd.IPTC.NITF	[IPTC]
text/vnd.IPTC.NewsML	[IPTC]
text/vnd.abc	[Allen]
text/vnd.curl	[Byrnes]
text/vnd.fly	[Gurney]
text/vnd.fmi.flexstor	[Hurtta]
text/vnd.in3d.3dml	[Powers]
text/vnd.in3d.spot	[Powers]
text/vnd.latex-z	[Lubos]
text/vnd.motorola.reflex	[Patton]
text/vnd.ms-mediapackage	[Nelson]
text/vnd.net2phone.commcenter.command	[Xie]
text/vnd.sun.j2me.app-descriptor	[G.Adams]
text/vnd.wap.si	[WAP-Forum]
text/vnd.wap.sl	[WAP-Forum]
text/vnd.wap.wml	[Stark]
text/vnd.wap.wmlscript	[Stark]
text/xml	[RFC3023]
text/xml-external-parsed-entity	[RFC3023]
video/BMPEG
video/BT656
video/CelB
video/DV	[RFC3189]
video/H261
video/H263
video/H263-1998
video/H263-2000
video/JPEG
video/MP1S
video/MP2P
video/MP2T
video/MP4V-ES	[RFC3016]
video/MPV
video/SMPTE292M	[RFC-avt-smpte292-video-08.txt]
video/mpeg	[RFC2045,RFC2046]
video/nv
video/parityfec	[RFC3009]
video/pointer	[RFC2862]

22	MonetaryAmountType	Lines: 1123 1143 1153 1169 1186 1369 1389 1399 1415 1432
Code identifying whether the monetary amount is a debit or credit.
Entity Instances
CRE	Credit.
DEB	Debit.
ZER	Zero remit.

23	PaymentCondition	Lines: 250
A code identifying the conditions under which payment will be made.
Entity Instances
ACC	Acceptance - Acceptance by buyer of tool/machine to be in working order per spec/contract.
CON	Consumption.
REG	Receipt of Goods.
REI	Receipt of Invoice.
SHI	Shipment.

24	PaymentMethod	Lines: 215
Code identifying how the trading partner paid the seller for the product.
Entity Instances
ACH	Automated Clearing House (ACH).
ACR	ACH Reversal.
BAD	Batched Delivery.
BIA	Billing Account.
BND	Bank Draft.
BOE	Book Entry.
CAC	Cashier's Check.
CAS	Cash.
CBB	Compensation by Balance.
CCP	ACH Savings Cash Concentration/Disbursement Plus (CCD+) Credit.
CCR	CCD+(NACHA Cash Concentration/Disbursement - Funds Transacted Plus an 80 Record Remittance Detail).
CCW	CCD (NACHA Cash Concentration/Disbursement - Funds Transacted without Remittance Information).
CDA	Credit/Debit Account.
CDD	Pre-Arranged Payment or Deposit (PPD) Credit to a Demand Deposit Account.
CDP	ACH Savings Cash Concentration/Disbursement Plus (CCD+) Debit.
CDS	Pre-Arranged Payment or Deposit (PPD) Credit to Savings.
CHE	Check.
CHIPS	Clearing House Interbank Payment System (CHIPS)Funds/Wire Transfer.
CLH	Clearinghouse.
CPC	Collect Payment by Company Check.
CPF	Collect Payment by Certified Funds.
CPP	Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Credit to a Demand Deposit Account.
CRA	Credit Account.
CRC	Credit Card.
CRE	Credit.
CTC	ACH Savings Corporate Trade Exchange (CTX) Credit.
CTD	ACH Savings Corporate Trade Exchange (CTX) Debit.
CTP	CTP (NACHA Corporate Trade Payment - Transaction Plus Remittance Detail in Fixed Format).
CTX	CTX (NACHA Corporate Trade Exchange - Transaction Plus Remittance Detail in ANSI Standard Flexible Format).
CXC	ACH Demand Corporate Trade Exchange (CTX) Credit.
CXD	ACH Demand Corporate Trade Exchange (CTX) Debit.
DBT	Defined by TPA.
DCC	ACH Demand Cash Concentration/Disbursement (CCD) Credit.
DCD	ACH Demand Cash Concentration/Disbursement (CCD) Debit.
DCP	ACH Demand Cash Concentration/Disbursement Plus (CCD+) Credit.
DDA	Pre-Arranged Payment or Deposit (PPD) Debit to a Demand Deposit Account.
DDP	ACH Demand Cash Concentration/Disbursement Plus (CCD+) Debit.
DEB	Debit.
DEC	Debit Card.
DEM	Debit Memo.
DID	Direct Deposit.
DPP	Pre-Arranged Payment or Deposit Plus Addendum (PPD+) Debit to a Demand Deposit Account.
DRA	Draft.
DWO	Discount was Offered.
ECN	EDIBANX Clearing Network.
EFT	EFT.
EPS	Electronic Payment System.
EXC	1035 Exchange.
FIN	Financed.
FIO	Financial Institution Option.
FPB	Freight Payment Bank.
FRN	Federal Reserve Funds/Wire Transfer - Nonrepetitive.
FRR	Federal Reserve Funds/Wire Transfer - Repetitive.
GRA	Graduated.
INS	Invoiced Separately.
JPO	Joint Purchase Option.
LAP	Lease Agreement is in Place.
LEV	Level (Sum Constant).
LOB	Lock Box.
LOC	Letter of Credit has been provided.
MOD	Money order.
MOO	Money Order.
MOR	Mail order.
NPD	Non-Payment Data.
NPR	No Payment is Required.
OTH	Other.
PAM	Payment has Already been Made.
PAN	Payment is Net.
PAS	Payment after shipment.
PBC	Payment is made by Check.
PBS	Payment before shipment.
PCC	Payment is pre-paid with Credit Card.
PCP	ACH Savings Cash Concentration/Disbursement (PPD+) Credit.
PDD	ACH Savings Cash Concentration/Disbursement (PDD) Debit.
PDP	ACH Savings Cash Concentration/Disbursement (PPD+) Debit.
PIK	Payment was made in Kind.
PME	Payment was Made Electronically.
PMI	Payment will be made the Month after the Invoice.
PMN	Promissory note.
PNA	Private Netting Agreement, Pay by Wire Transfer.
PPC	Payment is made by Pre-paid Check.
PPD	ACH Savings Cash Concentration/Disbursement (PPD) Credit.
PPW	Payment is Pre-paid by Wire.
PRC	Preauthorized Check (Draft).
PRN	Proprietary Network.
PVC	Previously Charged.
PVN	Private Netting, Pay by Check.
PWT	Payment is made via Wire Transfer.
PYN	Payment note.
RDA	Related Detail Account.
SCC	ACH Savings Cash Concentration/Disbursement (CCD) Credit.
SCD	ACH Savings Cash Concentration/Disbursement (CCD) Debit.
SPA	Special Account.
SUA	Summary Account.
SWIFT	Society for Worldwide Interbank Financial Telecommunications (S.W.I.F.T.).
TGT	Telegraphic transfer.
TOF	Transfer of Funds by the banking institution.
TRC	Traveler's Check.
VIS	VISA Special Electronic Funds Transfer Network.
WAI	Waived.
WIT	Wire Transfer.

25	ProcessRoleIdentifier	Lines: 138 158 177 214 346 366 385 422 485 505 524 561 647 667 686 723 787 807 826 863 948 968 987 1024 1276 1296 1315 1352
Describes the role of the partner in the business process. A partner will fulfill at least one or more roles during the business process.
Entity Instances
ADM	Administered by - The party who is the administrative authority of an account.
ALT	Alternate approval by - The party who has approved a request in the event the approver is not able to respond.
APP	Approval by - The party who has approved a request.
AUT	Authorized By - The party who has authorized a request.
BIF	Bill from - The party that will issue the invoice.
BIT	Bill to - The party that will pay the invoice.
CBK	Customs Broker - CustomsBroker This object represents the party that declare the shipment on behalf of declarant.
CLF	Collect From - To enable the buyer to specify the location of where products not supplied directly by the seller/installer may be collected.
CLM	Claimed By - This object represents the claimant.
CNC	Cancellation party - The party who is cancelling the shipping order.
COR	Change originated by - The party who originates a proposed change.
COW	Change owned by - The party who owns or who is assigned responsibility for a proposed change.
CRA	Credit applicant - The party who is applying for credit.
CRE	Created by - The party responsible for creating a process or task.
CSP	Contract Service Provider.
CWN	contractOwner - The party who is the owner of the contract. For example, in the direct business, the buyer is the contract owner. In the distribution business, the buyer is the distributor and the contract owner is the reseller.
DCE	DesignCustomerApplicationEngineer. The demand customer's Field Application Engineer.
DCT	Declared To - This object represents the party that the declaration goes to.
DCU	DesignCustomer. The owner of the product for which the design has been created.
DIS	Distributed by - The party who supplies products to retailers.
DLR	Declared By - This object represents the party that declare the shipment.
DST	Distributed To - This object represents the party to send information to.
FCP	Forecast Partner - The collection of business properties that describes the partner types for a forecast.
FIA	From Install At - The collection of sender business properties that describes a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
FIN	Financed by - The party who is the financier.
FNB	Founded by - The party who performs the act, process, or art of casting metals.
FOR	Forwarded to - The party to whom a business document has been forwarded.
IMB	Imported By - The party responsible for importing the product.
INL	Inventory location - The party where the inventory product entry is located.
INO	Inventory owner - The party that owns the inventory product entry.
ITF	In transit from - The party sending the product quantity in a product location transfer.
ITL	installAt - The partner and/or location to which the product must be set up for use or service.
ITT	In transit to - The party receiving the product quantity in a product location transfer.
LGP	Logistics Provided By - The party who handles the details of an operation.
MFG	Manufactured by - The party who creates, processes or produces goods especially in large quantities and by means of industrial machines.
OWN	Owned by - The party who owns a process.
PAE	ProductProviderFieldApplicationEngineer. The product provider Field Application Engineer.
PCW	Primary Contract With - The primary party with whom a contract is formed.
PNB	Planning By - The party who establishes goals, policies or procedures.
PSR	ProductProviderSalesRepresentative. The product provider sales representative.
PUR	Purchased by - The party who is a purchaser of a product.
REA	Requested approval by - The party who has been selected to approve a request.
REC	Received by - The party who has received a product shipment.
REQ	Requested by - The party who has initiated a request.
RES	Respond to - The party to whom a responding business document must be sent when it is not equal to the partner specified in the document header.
RET	Return by - The party responsible for either carrying or forwarding the returned product.
REV	Reviewed by - The party responsible for reviewing a business document.
RFR	receivedFrom - The partner and/or location from where the product was shipped.
RLS	Released By - This object represents the party that releases the goods.
RMT	remitTo - The partner to which payment for a business document is sent.
RPB	Repaired By - The collection of business properties used to identify the business partner responsible for the repair or rework of a product.
RQT	Refer Quote To - The partner to whom a quote request is being referred.
RSF	Requested Ship From - The party where the product is requested to be shipped from.
RTT	ReturnTo - The partner and/or location to which the returned product must be delivered.
SBF	Self-billing from - The party who initiates the billing in self-billing scenario.
SBT	Self-billing to - The party whom the invoice is addressed to.
SCB	Subcontracted By - The party who is contracted to perform part or all of another party's contract.
SCP	Shipping charges paid by - The party responsible for administering payment of the shipping charges.
SCW	Secondary Contract With - The subsequent party(ies) with whom a contract is formed.
SHF	Ship From - The collection of business properties used to identify the business partner initiating a shipment or transaction.
SHT	Ship To - The partner and/or location to which the product must be delivered.
SLD	Sold to - The party to whom a product has been sold.
SOB	Sold By - The seller involved in a business transaction.
SPL	Supplied by - The party who supplies an item, part or assembly.
SPS	Service Provider Site - Identification for the location of the ASP site that is ordering the replacement parts and/or performing the repair.
SRT	Submit returns to - The party to whom product returns are to be submitted.
STR	Stored By - This object represents the party that stores the goods.
SVA	ShipVia - The partner and/or location through which the product must be shipped, such as the "cross dock" at a shipping hub. It must not be specified for the last leg, since this would be the same as the final destination specified in the ShipmentInformation/shipTo.
TFR	Transfer From - The party responsible for making the payment (Payer).
TIA	To lnstall At - The collection of receiver business properties that describes business partners' identity, their contact information, where they are physically located and their function in a supply chain.
TMT	Transfer Manufacturing To - The movement of the manufacturing process to another site.
TRA	Transported by - The party responsible for either carrying or forwarding the product.
TSB	Tested By - The collection of business properties used to identify the specific location and resources used to conduct a defined cycle or steps or measurements required to confirm a result or event.
TTR	Transfer To - The party who is receiving the payment (payee).
ULR	Ultimate recipient - The party who ultimately receives the shipment, when an intermediate party takes responsibility for payment and final delivery.
USE	Used by - The party who is the end user of the product.
UST	Unstuffed By - This object represents the party that unstuffs the goods.
WHB	Warehoused By - The party who stocks or stores products.

26	ProductSubstitutionReason	Lines: 1106
A code identifying the reason a product is substituted for the original product requested.
Entity Instances
BEP	Better Product - The requested part number is currently not available offering product upgrade.
CMP	Component of the identified product is a component of this referenced product.
DWN	Downgrade - The identified product is a downgrade for this referenced product.
IPN	Invalid Part Number - The requested part number is invalid.
PRE	Predecessor - The product that existed prior.
QRH	Quality / Reliability Hold.
REP	Retired product - The requested part number is no longer available.
RPL	Replace - The identified product is a replacement for this referenced product.
SCC	Successor - The superseding product that will be replacing the current product.

27	PurchaseOrderAcknowledgmentReason	Lines: 1029 1061 1205
The reason for acknowledging a purchase order.
Entity Instances
ACC	Accept with Changes.
ALA	Already Acknowledged.
CNO	Contract Number - Invalid or missing contract number.
CRH	Credit Hold.
DAT	Date - Invalid or missing date.
DSN	Duplicate serial number.
EXR	Export Restricted.
IBI	Invalid buyer ID.
IBT	Invalid Bill To - Use if Bill To is missing or invalid.
IFC	Invalid Fulfillment Code - Use if unsupported Fulfillment Code or the code is not the same for all the lines in the purchase order.
IGT	Invalid GTIN.
IID	Invalid ID.
INB	Invalid Billing.
INC	Invalid Configuration.
INI	Insufficient Inventory.
INP	Invalid Product.
IPL	Invalid Price List.
IPO	Purchase Order Number - Invalid or missing purchase order number.
IQR	Invalid Quote Reference.
ISL	Invalid or missing service level or service type.
ISN	Invalid or missing serial number.
IST	Invalid Ship To - User if Ship To is missing or invalid.
NAU	Not Authorized to sell.
OGT	Obsolete GTIN.
PAR	Part Replacement.
PAS	Part Substitution.
PEN	Pending.
PPO	Packaged Product Only - no licenses.
PRI	Pricing - Invalid or missing price.
PRS	Product already Shipped.
QTY	Quantity - Invalid or missing quantity.
RNC	Reject - Non-Cancel/non-returnable.
RNW	Reject - Nsot within cancellation window.
SCR	See Comments for Reason.
SRL	Service Location - Invalid or missing service location.

28	PurchaseOrderChangeType	Lines: 1206
Code identifying the type of purchase order change requested.
Entity Instances
CHG	Chagnes - The revised purchase order reflects only net changes.
RSD	Resend - The revised purchase order is a resend of the original data with changes reflected in the individual data fields.

29	PurchaseOrderFillPriority	Lines: 1030 1062 1207
Code identifying fill priority for manufacturing in a constrained condition. Value to be determined by Trading Partner Agreement 1 = highest priority, 5 = medium priority and 9 = lowest priority.
Entity Instances
HIG	High.
LOW	Low.
MED	Medium.
PR1	Priority 1.
PR2	Priority 2.
PR3	Priority 3.
PR4	Priority 4.
PR5	Priority 5.
PR6	Priority 6.
PR7	Priority 7.
PR8	Priority 8.
PR9	Priority 9.

30	PurchaseOrderStatus	Lines: 1031 1063 1215
Code identifying the status of a purchase order.
Entity Instances
ACC	Accept.
CAN	Cancel.
COM	Complete.
FCL	Finally Closed - Cannot be opened any further updates.
NEW	New - Initial state or and has not been amended yet.
PAR	Partial.
PEN	Pending.
REJ	Reject.
UPD	Update - Open and amended.

31	PurchaseOrderType	Lines: 1216
Code identifying category specification for a purchase order.
Entity Instances
ADD	Order for adding product/service to existing contract.
BLA	Blanket - Osrder quantity for blanket type purchase order is understood to be a blanket quantity maximum.
CCO	Order for contract changes - This order will change the contract.
COO	Consigned Order.
DCO	Order for downgrading contract - This order will downgrade the contract.
DNS	Do Not Ship/invoice only.
DSO	Direct Sales Order.
ERS	ERS, Self Billing Invoise (SBI).
ESD	ESD.
EVA	Evaluation.
EXO	Exchange Order, PO generated to exchange a product that is not related to Warranty Replacement.
FUL	Fulfillment.
GOV	Government.
MSCP	Order handled via Managed Service Channel.
NCO	Order for new contract - This order will initiate a new contract.
NON	Non-cancelable/non-returnable.
PAP	Packaged Product.
PRD	Production, for mass production wafer.
QUO	Quote to order.
RCO	Order for contract renewal - This order will renew the contract.
REP	Repair.
RPD	Risk Production, before the yield is qualifed, the buyer requests the wafer manufacturer to produce the wafer according to the current spec., however, the manufacturer is not responsible for the yield.
RPN	Replenishment, PO generated to replenish stock to achieve target levels.
RWK	Rework.
SAM	Sample.
SIT	Site - Applicable to a single geographical site.
SSO	Standard Sales Order.
STD	Standard.
SVC	Service.
UCO	Order for upgrading contract - This order will upgrade the contract.
WDW	Worldwide - Applicable to worldwide.
WRM	Warranty Replacement.
WRP	Warranty Repair.

32	ShipmentTerms	Lines: 297 598 899
Code identifying the terms under which a product is shipped.
Entity Instances
ADC	Advance collect.
ADP	Advance prepaid.
CAA	Cash in advance.
CAD	Cash on delivery.
CFC	Collect, freight credited to payment customer.
CFR	Cost and freight.
CIF	Cost, Insurance and Freight.
CIP	Carriage and Insurance Paid to.
COL	Collect.
CPT	Carriage Paid To.
CRC	Credit card.
CUP	Customer pick-up/backhaul.
DAF	Delivered at Frontier.
DDP	Delivered Duty Paid.
DDU	Delivered Duty Unpaid.
DEQ	Delivered Exquay.
DES	Delivered Ex Ship.
EXW	Ex Works.
FAS	Free Alongside Ship.
FCA	Free Carrier.
FOB	Free On Board.
LEC	Letter of Credit.
NOS	Not specified.
PAE	Payable elsewhere.
PCC	Prepaid but charged to customer.
PIU	Pickup.
PRE	Prepaid only.
PRS	Prepaid (by seller).
RFC	Return container freight paid by customer.
RFF	Return container freight free.
RFS	Return container freight paid by supplier.
TPP	Third Party Pay.

33	ShippingServiceLevel	Lines: 298 599 900
Code identifying the shipping service level, e.g., overnight, same day.
Entity Instances
1BD	1BD, Same Business Day - 4 hour Response Time.
5BD	5 Business Days.
9AM	9 A.M.
ACH	Air Charter.
AEC	Air Economy.
AIC	Air Cargo.
AM	A.M.
ARS	Authorized Return Service.
ATA	Airport to Airport.
ATD	Airport to Door.
BCT	Bulk Commodity Train.
BUC	Business Class.
CBS	Consignee Billing Service.
COE	Courier Express.
DCR	Delivery Confirmation Return.
DEC	Delivery Confirmation.
DES	Deferred Service.
DNO	Delivery Notification Only.
DOS	Door Service.
DSN	Delivery scheduled next day by cartage agent.
DSS	Delivery scheduled second day by cartage agent.
DST	Delivery scheduled third day by cartage agent.
DTA	Door to Airport.
DTD	Door to Door.
DTP	Door to Port (Ocean).
ESP	Express Service Plus.
ESV	Expedited Service.
ESW	Expedited Service Worldwide.
EXS	Express Service.
EXW	Express Service - Worldwide.
FIC	First Class.
GEN	General.
GRO	Ground.
ISS	Other intermodal and stack service.
MAF	Manifest freight.
MET	Metro.
MUW	Multiweight.
NBD	Next Business Day.
NDA	Next Day Air.
NEM	Next Morning.
NFO	Next Flight Out.
NHW	Next day Hundred Weight.
NOR	NORMAL - Normal delivery.
NOS	Not served.
OIS	Other Intermodal and Stack service
OTH	Other.
OVN	Overnight.
PAS	Passenger service.
PIU	Pickup.
PM	PM.
PMI	Priority Mail Insured.
POB	P.O. Box/Zip code.
POD	Proof of Delivery (POD) with Signature.
PRM	Priority Mail.
PRS	Premium Surface.
PS1	Primary Service Area - Next Day by 10:30 A.M.
PS2	Primary Service Area - Next Day by 5:00 P.M.
PS3	Primary Service Area - Next Day By 9:30 A.M.
PS4	Primary Service Area - Next Day by Noon.
PS5	Primary Service Area - Second Day by Noon.
PTD	Port to Door (Ocean).
PTP	Port to Port (Ocean).
REG	Regular.
SAD	Same day.
SAP	Saturday Pickup.
SAT	Saturday.
SBD	SBD, Second Business Day.
SCH	Scheduled.
SDA	Second Day Air.
SDW	Second Day Hundred Weight.
SED	Second Day.
SEM	Second Morning.
SGW	Standard Ground Hundred Weight.
STC	Standard Class.
STG	Standard Ground.
STO	Standard Ocean.
STS	Standard Service.
SUH	Sunday and Holidays.
TDS	Three Day Service.
TIC	Time Critical.
TRG	Tracking - Ground.

34	SpecialFulfillmentRequest	Lines: 299 600 901
Code identifying a special fulfillment request, e.g. delivery options.
Entity Instances
AQM	Add quantity to make minimum weight requirement.
BIG	Bid Guarantee.
BON	Back order only if new item.
BOO	Back order if out of stock.
BOS	Back order if items are out of stock or not yet published.
COM	Combined small disadvantaged business and labor surplus area set-aside.
CON	Consignment.
CSD	Consolidate Delivery.
DNP	Do Not Preship.
DNS	Do not ship/invoice only.
EIQ	Exclude Import Quota in First Cost.
EPA	Equal Product Allowed.
FAS	Factory Ship.
FIK	Fill or kill.
GUS	Guaranteed Sale.
IIQ	Include Import Quota in First Cost.
LPS	Large purchase set-aside for small business.
LSA	Labor surplus area set-Aside.
MAP	May Preship.
MUD	Mutually Defined.
MYA	Multi-year Award.
NBO	No Back Order.
NOS	No Substitutes.
NPS	Notify prior to shipment if quantity specified is not available.
OQB	On Qualified Bidders List.
OQM	On Qualified Manufacturers List.
OUS	Other Unlisted Sales Condition.
PLS	Partial labor surplus area set aside.
RAS	Restricted to approved sources.
REI	Restricted to educational institutions.
RHB	Restricted to historically black college or university or minority institution.
RIP	Restricted to industrial preparedness program participants.
RQP	Restricted to Qualified Products List (QPL) Products.
RUC	Restricted to U.S. and Canadian Sources.
RYI	Restricted to Young Investigator Program.
SA8	Section (8a) set-aside.
SAI	Set-aside for american indian-owned business.
SAS	Ship as soon as possible.
SBA	Ship Per Release or Buyer Authorization.
SBS	Small business with small disadvantaged business consideration set-aside.
SDS	Small disadvantaged business set-aside.
SFT	Ship Full Truck only.
SHC	Ship Complete.
SIA	Substitute Item Allowed.
SIP	Ship In-Place.
SMP	Small purchase set aside for small businesses.
SP1	Ship Partial - balance back order.
SP2	Ship Partial - Balance Cancel.
SP3	Ship Partial - Balance Substitute.
SP4	Ship Partial - Carload Lots Only.
SP5	Ship Partial - Item Qty Proportional To Total Order.
SP6	Ship Partial - Truckload Lots Only.
SPR	Ship Per Release.
SPS	Ship Per Schedule.
SRA	Small Remaining Balance Cancellation Allowed.
SRN	Small Remaining Balance Cancellation Not Allowed.
URP	Unrestricted Procurement.
WAR	Warranty.
WHS	Warehouse Ship.

35	SpecialHandling	Lines: 301 602 903
Code identifying special handling or packaging requirements for the product.
Entity Instances
15M	15 Minute Window.
24H	24 Hour Availability.
AAO	Attachments - Advance Only Waybill.
ACC	Accepted by Carrier at Owner's Risk of Freezing.
ACD	Air Conditioning Disconnect and Connect.
ACU	Attachment - Customer's Document.
ADC	Additional Copy of Shipping Papers for Proof of Delivery.
ADF	Advanced Fee.
ADL	Advance Loading.
AGS	Armed Guard Service.
AHM	Accessible Hazardous Material.
AMD	A.M. Delivery Requirement.
ANU	Anchoring and Unanchoring.
ANV	Annual Volume.
APW	Attachment - Prepaid Waybill.
ART	Air Ride Truck Service.
ASE	Attachment - Shipper's Export Document.
ASM	Attachment - Shipper's Manifest.
ASP	Attachment - Shipper's Packing Instructions.
ASR	Assembly Service Requested.
ATD	Aggregate Tender Discount.
ATT	Air Ride Tractor Service.
AUS	Auxiliary Service.
BA1	Bunker Adjustment - 20 Foot Container.
BA2	Bunker Adjustment - 40 Foot Container.
BCC	Bill Consignee for Weigh Charges.
BCP	Bypass Consolidation Point.
BFS	Barge Freight All Kinds Service.
BKA	Bunker Adjustment.
BKS	Block Stowage.
BLB	Blocking and Bracing.
BLS	Blind Shipment.
BNS	If Bad Ordered Notify Shipper.
BOL	Bolster Load, Do Not Switch.
BSA	Bunker Surcharge Authorized.
BSC	Bill Shipper for Weigh Charge.
BUA	Bulky Article.
CA1	Currency Adjustment - 20 Foot Container.
CA2	Currency Adjustment - 40 Foot Container.
CAA	Cargo Aboard.
CAB	Chain and Binders.
CAC	Carrier Caboose.
CAR	Carrier.
CAT	Cargo Taxes.
CBC	Cargo on Board Certification Required.
CCB	Convert Commercial Bill of Lading (BOL) to Government BOL.
CCE	Certification that the Containers Being Returned Empty Were Received Filled by Rail Freight Service.
CCL	Container, Consolidator Load.
CER	Certification.
CFB	Cleared for Border Crossing.
CFC	Customs Fees - Container Level.
CFE	Cleared for Export.
CFI	Customs Fees - Lift Level.
CFL	Container, Factory Load.
CGC	Carrier Guard Car Service.
CHB	Clearinghouse Balance.
CIP	Commercial Invoice Preparation.
CIR	Circuitous Routing.
CLC	Carrier Load and Consignee Unload.
CLE	Cleaning.
CLH	Consolidation and Line Haul.
CLL	Commodity Loaded Less Than or Equal To the Car Ordered.
CLU	Carrier Load and Carrier Unload.
CNE	Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service.
COA	Controlled Atmosphere.
COD	Container Diversion.
COL	Container Lease.
COM	Container Mounting.
CON	Conductivity/Anti-static Additive.
COO	Certificate of Origin.
COS	Completing Shipment.
COU	Consignee Unload.
COV	Courier, Overnight.
CPM	Customs Papers Mailed.
CPN	Customer Required PRO Number.
CRA	Class Rates Applied.
CRD	Comb. Rates over Detroit.
CRL	Customer Required Packing List.
CRN	Customer Required Appointment Number.
CRP	Contract Rates Apply.
CRT	Cross Town.
CSD	Courier, Same Day.
CSL	Consolidation.
CSR	Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions.
CSU	Constant Surveillance.
CUI	Customs Inspection.
DAN	Dangerous.
DAR	Drop and Run.
DCE	Detention of Conveying Equipment and the Power Unit.
DEM	Demurrage.
DEP	Detention of Conveying Equipment Excluding the Power Unit.
DES	Delivery Service.
DEV	Detention (Vehicle).
DHI	Do not Hump or Hump into.
DID	Direct Delivery.
DNC	Do Not Couple to Double Shelf Couples.
DND	Do Not Divert.
DNF	Do Not Freeze.
DNH	Do Not Hump.
DNP	Do Not Pool.
DNT	Do Not Transfer Contents.
DNU	Do Not Uncouple.
DOD	DOD Constant Surveillance Service.
DOM	Domestic.
DOS	Documentation - Special.
DP1	Detention With Power Units (30 minute periods).
DP2	Detention With Power Units (60 minute periods).
DPD	Drayage at Port of Debarkation (Rate Zone).
DPE	Drayage at Port of Embarkation (Rate Zone).
DRO	Drop-Off Delivery.
DSR	Distribution Service Requested.
DSW	Delivery Only on Surrender of Written Order.
DVN	Delivery Verification Not Required.
DWA	Destination Weights Apply.
ECS	Escort/Courier Service.
EET	Electronic Equipment Transfer.
EHM	Endorsed as Hazardous Material.
ELB	Extra Labor.
EMM	Empty Movement.
EMR	Empty Return.
EMS	Emergency Service.
END	Endorsement.
EOS	Escort Service with Overnight Subsistence.
EPP	Export Preparation.
EPT	Export.
EQU	Equipment..
ERA	Expedited Rates Applied.
ERI	Expand Remove and Install.
ESC	Escort.
EST	Escort Services (Telephone).
EUV	Exclusive Use of Vehicle.
EVA	Excessive Valuation Authorized.
EXC	Exempt Commodity.
EXD	Extra Driver.
EXL	Extra Lights.
EXP	Expedite.
EXS	Expedited Service.
EXU	Exclusive Use.
EXW	Excessive Weight.
FIS	Filtration Service.
FLS	Flatrack Surcharge.
FOD	FOD, FOB - Destination.
FOS	FOS, FOB Shipping Point.
FPT	For Processing in Transit.
FRA	Fragile - Handle with Care.
FST	For Storage in Transit.
FUS	Full Service.
GGC	Government Guard Car.
GOC	Government-Owned Containers.
GSS	Greater Security Service.
GVC	Government Caboose.
HAL	Hold at Location.
HAN	Handling.
HAR	Harmless.
HCD	Hazardous Cargo On Deck.
HCT	High Cube Trailer Rates.
HEA	Heat.
HES	Heat - Special.
HFO	Hold for Orders.
HFR	Home for Repair.
HIT	Heat in Transit.
HMS	Hazardous Materials Surcharge.
HOR	Heater or Refrigeration.
HVL	High Value Load.
IHM	Inaccessible Hazardous Material.
IMP	Impactographs.
IMS	Import Shipment.
INB	In-bond.
IND	Inside Delivery.
INH	Inspect Hourly if Car Stopped.
INP	Inside Pickup.
INS	Insulated.
IPM	Intra-Plant Move.
ISS	Intermodal Shipment Service.
ITS	Interline Transfer Service.
JIT	Just-In-Time (JIT).
JLE	Joint Line Exception.
KFF	Keep From Freezing Percent Differential.
KMD	Keep Material Dry.
LAA	Labor Associated with Detention of Conveying Equipment.
LAB	Land Bridge (Import/Export).
LAD	Labor Disturbance.
LAO	Layover.
LAS	Layover Service.
LBD	Labor Disturbance.
LBS	Light Bar Service.
LBT	Low Boy Trailer/Flat Bed.
LC1	Land Currency Adjustment - 40 Foot Container.
LC2	Land Currency Adjustment Factor - 20 Foot Container.
LCA	Land Currency Adjustment - 40 Foot Container.
LCF	Land Currency Adjustment Factor - 20 Foot Container.
LDE	Labor Associated with Detention of Conveying Equipment.
LDP	Linehaul from Port of Debarkation.
LEP	Linehaul To Port of Embarkation.
LFC	Less Than Full Carload.
LFL	Less Than Container, Factory Load.
LFV	Loaded to Full Visible Capacity.
LIS	Linehaul Service.
LIU	Live Unload.
LOC	Liability of Carrier.
LOD	Loading Devices.
LPD	Linehaul Percent Differential.
LSO	Local Service Only.
LTC	Less Than Container.
LTD	Liner Terms at Port of Debarkation.
LTE	Liner Terms at Port of Embarkation.
LTL	Less Than Container, Consolidator Load.
LTT	Less Than Truckload.
MAW	Manifest Must Accompany Waybill.
MER	Mechanical Refrigeration.
MFI	Moving Under "For Furtherance Instructions" and May Be Delivered.
MOA	Modified Atmosphere.
MSS	Motor Surveillance Service.
MTS	Multi-Tank Surveillance Service.
MUP	Multiple Pickup.
NCB	Notify Consignee Before Delivery.
NEF	New Equipment First Transborder Movement.
NFE	Not for Export.
NFS	Nontransit Flat Shipment.
NMR	No Marshalling Required for Hazardous Materials.
NPR	No Placards Required.
NRC	Not Restricted Cargo.
NSB	Notify Shipper Before Reconsignment.
NSE	No Special Entrainment Required.
NSI	Notify Shipper Immediately if Shipment is Delayed en Route.
NUW	In Case of Fire Do Not Use Water.
OAH	Offshore - Alaska/Hawaii Service.
ODS	On Deck Stowage.
OHC	Over Height Container.
OTH	Other.
OVF	Overflow.
OVP	Oversized Premium.
OVW	Overweight.
OWR	One Way Rates Applied.
PAD	Pickup and Delivery.
PAS	Partial Shipment.
PAU	Pack and Unpack.
PAW	Preparation of Air Waybill - Origin.
PCC	Preparation of Canadian Customs Invoice.
PDB	Pickup and Delivery Beyond Service Area.
PDL	Percent Differential - Less Than Container.
PDS	Pickup and Delivery From Storage in Transit.
PEE	Preparation of Export Entry.
PFH	Protect From Heat.
PHR	Per Hour Rates Applied.
PIC	Preparation of Insurance Certificate.
PIT	Pier Time.
PIU	Pickup.
PLR	Protect Lowest Through Rate.
PMD	P.M. Delivery Requirement.
PMR	Per Mile Rates Apply.
POC	Port Changes.
PPC	PPC, FOB -Destination charge to customer.
PPD	PPD, Prepay+I35/Add Freight to Invoice.
PPS	Product Protection Service.
PRS	Priority Service.
PSC	Protective Security Service.
PSN	Pickup of Shipments on Saturday, Sunday, and/or Holidays Requiring Absolute Next Day Delivery.
PSP	Pallets/Skids/Platforms.
PSS	Pickup of Shipments Requiring Same Day Delivery Service.
PST	Pickup of Shipments Requiring Same Day Delivery Service and/or Delivery at a Specified Time.
PUE	Preparation of U.S. Export Documentation.
PUP	PUP Trailer Rates Apply.
RAH	Railhead Handling.
RAM	Radioactive Material.
RBC	Render Bill for Charges.
RCD	Reefer Cargo Percent Differential.
RCG	Return Carrier Guard Car Service.
RCP	Railroad Controlled Private Equipment Subject to Demurrage.
RCS	Reconsignment.
REA	Return Authorization.
REC	Return of Empty Container.
RED	Redelivery.
REF	Refrigerated.
REM	Reefer Maintenance.
RER	Reweight Requested.
RES	Reservations.
RFT	Record for Transit.
RMP	Return Movement of Pallet.
ROE	ROEE Van Type Truck.
ROS	Roadrailer Service.
RSC	Requires Shelf Couplers.
RSD	Residential Delivery.
RSM	Reshipment.
RST	Respotting.
RTS	Round Trip Service.
RUO	Rush Order.
RVC	Released Value Charge in Excess of Carrier Maximum Liability.
RWE	Roadway Easy Rates Applied.
SAD	Saturday Delivery.
SAH	Stow Away from Heat.
SAR	Shipper Authorization Required for Diversion or Consignment.
SCA	Service Charge Applies.
SCC	Shipper Load/Carrier Count.
SCG	Shipper Certifies Gross Weight under 240,000 pounds.
SCL	Apply a Uniform Code Council/International Article Numbering Association (UCC/EAN) Serial Shipping Container Label to the Shipping Containers.
SCW	Stretch Wrap.
SDS	Special Dromedary Service.
SEC	Special Equipment Charge.
SED	Shipper Export Declaration Required.
SEE	Stairs, Elevator, Excess Carry.
SES	Security Signature Service.
SFD	Single Factor Origination/Port of Debarkation.
SFO	Single Factor Origination/Destination.
SFP	Single Factor Port of Embarkation/Destination.
SFS	Satisfactory Service Standards.
SGD	Single Driver.
SHH	Shipment Holdover for Holidays.
SHL	Shiftable Load.
SHP	Sunday or Holiday Pickup or Delivery.
SHW	Shipment Holdover for Weekends.
SID	Shipment to be Inspected at Destination and Disposition Instructions will be Furnished.
SIR	Signature Required.
SIS	Single Shipment.
SLC	Shipper Load and Carrier Unload.
SLD	Split Delivery.
SLO	Shipper Load and Count.
SLP	Split Pickup.
SLS	Shipper Load and Consignee Unload.
SMP	Small Package.
SMS	Special Motor Surveillance.
SNT	Shipment from Non-Temp Storage.
SOD	Stop-off at Destination.
SOE	Shipment Holdover on Weekends.
SOH	Shipment Holdover on Holidays.
SOO	Stop-off at Origination.
SOW	Shipment Holdover on Weekdays.
SPC	Special Containers.
SPD	Saturday Pickup or Delivery.
SPL	Shipper Load.
SPP	Special Permit.
SPR	Speed Restricted.
SPS	Special Permits.
SPU	Saturday Pick-Up.
SR1	Speed Restricted to 15 Miles per Hour.
SR2	Speed Restricted to 25 Miles per Hour.
SR3	Speed Restricted to 35 Miles per Hour.
SR4	Speed Restricted to 45 Miles per Hour.
SRC	Shove to Rest and Cover.
SRG	Storage.
SSC	Stripping, Sorting and Consolidation.
SSD	Subject to Special Detention Rules/Charges.
SSN	Substitute Service Not to be Used.
SSS	Satellite Surveillance Service.
SST	Spot for Storage - No Shipment.
STM	Special Train Movement.
STO	Stop-off.
STR	Signature and Tally Record.
STT	Stack Train.
STW	Stowage.
SUR	Supervisor Requested.
SVR	Surveying Routes.
TAT	Tendered as Truckload (Truckload Service Requested).
TCL	Trailer, Consolidator Load.
TDS	Time of Delivery and Signature Required.
TEC	Temperature Control.
TER	Termination.
TFL	Trailer, Factory Load.
TFP	Transfer Product.
THC	Terminal Handling Charges.
TLO	Top Load Only.
TMV	Tendering of Multiple Vehicles.
TOC	Truckload-Double Operator-Common Carrier.
TOP	Truckload-Double Operator-Padded Van.
TOS	Total Shipment.
TPS	Third Party Service.
TRA	Truck Rates Applicable.
TRP	Trailer Preparation - Special.
TRS	Trade Show.
TSN	Transmit a Ship Notice/Manifest Transaction Set.
TSS	Transit Shipment.
TTD	Team Track Delivery.
TTR	Tentative Release - Tentatively releasing the shipment either for import or export and subject to compliance to additional conditions which could be executed later.
TVR	Time Volume Rates Only.
UAP	Unload as Placarded.
UAT	Use of Alternate Terminal.
ULS	Unload from Left Side of Car.
UNH	Use No Hooks.
UNI	Unitized.
UNP	Unpacking.
UOR	Unloading or Reloading.
UPP	Unprotected Perishable.
URS	Unload from Right Side of Car.
VEI	Ventilation Instructions.
VEW	Verification Weigh.
WAI	Waive Inspection.
WCO	Weigh to Check for Overload.
WEE	Weigh Empty.
WEV	Weight Verification.
WID	Waived Inspection - Set Direct.
WPD	Written Proof of Delivery.
WTA	Waiting Time Authorized.

36	TaxExemptionCode	Lines: 1112 1358
Code identifying the type of tax exemption for a product or service.
Entity Instances
AGR	Agriculture.
AQT	Tax exemption for aquatic product for open-sea fishery.
BTL	Tax exemption for border trade with low value - import/export of goods with low value at border.
CPT	Exempt - From County Property Tax.
CRT	Tax exemption for charity - levy free import of commodity for helping the poor charity from beyond the border non-refundable donation to within-border.
CSM	Tax exemption for consignment of assembly and replenishment material and export of finished product.
DIS	Disabled.
DIV	Disabled Veteran.
DPI	Direct Pay ID.
DRD	Tax exemption for disaster relief donation - import goods using disaster relief donation.
EFE	Exempt - For export.
EFR	Exempt - For resale.
EVD	Tax exemption for entire vehicle duty - Levy payment for automobile spare part under the entire vehicle special characterization.
EVI	Tax exemption for entire vehicle special levy - import of automobile spare part under the entire vehicle special characterization.
EXC	Tax exemption for exceptional case - import/export of goods under exceptional levy exemption.
FAD	Tax exemption for free aid - import/export cargo for free aid.
FFE	Tax exemption for import/export of goods by sole foreign capital funded enterprise.
FTZ	Tax exemption for free tax zone - tax free zone for import of self consumption commodity.
GND	Tax exemption for general duty or general levy for import/export goods.
GST	Exempt - Goods and Services Tax.
HOM	Homestead.
ICT	Tax exemption for incentive program - import of equipment under national/foreign capital national development incentive program.
IET	Tax exemption for internally set rule - import/export of goods enjoying temporarily set levy rate.
IFS	Tax exemption for public infrastructure eg. Import of equipment for correspondence, harbor, railroad, road, airport construction.
IGC	Tax exemption for integrated circuit - import of goods for integrated circuit manufacturing companies.
IMM	Tax exemption for import for manufacturing - import of manufacturing material and export of finished product.
ITA	Tax exemption for ITA products - IT product without full levy number.
ITS	Tax exemption for internal sale equipment - equipment and key components of open-sea ships for internal sales.
LAE	Material taxable - labor exempt.
LFC	Tax exemption for local-foreign cooperation - import/export of goods of local-foreign cooperation company.
LFV	Tax exemption for local-foreign joint venture - import/export of goods of local-foreign joint venture company.
LOF	Exempt - Letter on File.
LON	Tax exemption for loan project - import of goods using loan.
LOS	Exempt - Local service.
LPT	Exempt - From Local Property Tax.
MAE	Labor taxable - Material exempt.
MFE	Tax exemption for manufacturing equipment - import of un-priced equipment by foreign company conducting manufacturing trade.
MNE	Tax exemption for import cargo for major national event.
MPT	Tax exemption for marine petroleum - import of equipment for exploration, extraction of marine petroleum.
NDF	Tax exemption for nationally approved duty free - import/export goods which have been approved duty-free by state council.
NE1	Not exempt - For resale.
NE2	Not exempt - Not for resale.
NFR	Exempt - Not For Resale.
NOH	Non-homestead.
NOT	Not taxable.
NTL	Tax exemption for nationalization - Import of parts for nationally specified small vehicle and video camera production.
O65	Over 65.
OLR	Tax exemption because of other legal regulation - Other legal regulation which reduce/eliminate import and export cargo levy.
OPA	Tax exemption for Hong Kong/Macau OPA - HongKong/Macao textile that went through manufacturing in China that has obtaining export permit.
OPS	Open space.
OPT	Other Property Tax exemption.
OSV	Tax exemption for open sea vessels - Open sea ships and equipment component.
OTZ	Tax exemption for other zone that uses special policy to export cargo.
PSL	Exempt - Per State Law.
PST	Exempt - Provincial Sales Tax.
REE	Recurring exempt.
SEG	Tax exemption for scientific education goods - universities and scientific research institution importing scientific educational goods.
SFD	Tax exemption for self funding - import of equipment, spare parts, and fittings, using own funding on top of foreign company investment amount.
SPD	Tax exemption for spare part duty - Levy payment for automobile spare part under the non-entire vehicle special characterization.
SPT	Exempt - From School Property Tax.
SRG	Tax exemption for specific zone for import of self consumption commodity or export cargo.
TNT	Tax exemption for enterprises who import cargo for technological transformations.
TOE	Totally exempt.
TOS	Exempt - Toll service.
TPT	Exempt - From state property tax.
USE	Usage exempt.
USG	Exempt - Sale to U.S. government.
WOF	Working farm.

37	ToCurrency	Lines: 1135 1381
The currency of the receiving partner in a business transaction.

38	TransportEvent	Lines: 307 608 909 1036 1054 1068 1086 1221 1235
Code identifying an event during the transportation of a shipment.
Entity Instances
DOC	Dock.
PIC	Pickup.
SHP	Ship.

39	UnitOfMeasure	Lines: 1056 1200
Code identifying a product unit of measure.
Entity Instances
10P	10-pack.
1BF	100 Board Feet.
1FC	20 Foot Container.
1GR	Gram/Cubic Centimeter.
1GT	10,000 Gallon Tankcar.
1KB	25 Kilogram Bulk Bag.
1KD	10 Kilogram Drum.
1KP	1000-pack.
1M2	1/Square Meter (1/M2).
1PA	20-Pack.
1PB	50 Pound Bag.
1PD	100 Pound Drum.
1PM	1/minute (1/min).
22S	Square Millimeter/Second (mm2/s).
2FC	40 Foot Container.
2GR	Gram/square meter.
2GT	20,000 Gallon Tankcar.
2KB	300 Kilogram Bulk Bag.
2KD	15 Kilogram Drum.
2PA	100-Pack.
3GR	Grams Per 100 Centimeters.
3KB	500 Kilogram Bulk Bag.
3KD	55 Gallon Drum.
3MH	Cubic Millimeters/Hour (mm3/hour).
4GR	Grams Per 100 Grams.
4KD	115 Kilogram Drum.
50P	50-pack.
5GR	Grams Per Cubic Centimeter.
6GR	Grams Per Square Centimeter.
7GR	Grams Per Square Meter.
ABC	Absorbance per centimeter (Absorbance per cm).
ABU	Absorbance per Unit (absorbance per unit).
ACC	Atoms per Cubic Centimeters (atoms per cu cm).
ACR	Acre.
ACS	Acidic strength/concentration.
ACT	Actual Pounds.
ACU	Activity unit (Activ.unit).
ALU	Aluminum Pounds Only.
AM1	Ampoule.
AMN	�ngstroms/Minute (�ngst/min).
AMP	Ampere.
ANG	Angstrom (A).
APB	Atomic Parts per Billion (atomic ppb).
APG	API Specific Gravity (API Grav).
APM	Atomic Parts per Million (atomic ppm).
APT	Atomic Parts per Trillion (atomic ppt).
APU	APHA Units (apha).
ASC	Atoms per Square Centimeters (atoms per sq cm).
ASM	Angstrom.
ASY	Assembly (ASY).
ATG	Atmospheric gauge.
ATM	Atmosphere absolute.
ATP	Atomic %.
ATY	Activity.
BAB	Base Box.
BAC	Batch.
BAE	Bale.
BAG	Bag.
BAL	Ball.
BAN	Band.
BAP	Batting Pound.
BAR	Bar.
BAS	Basket.
BAT	Batt.
BAW	Base Weight.
BEA	Beam.
BEC	Becquerel/kilogram.
BEL	Belt.
BHP	Brake HP.
BIL	Billet.
BIN	Bin.
BIT	Bit.
BKC	Bulk Car Load.
BLN	Balance.
BLO	Block.
BOA	Board.
BOF	Board Feet.
BOL	Bolt.
BOT	Bottle.
BOX	Box.
BRB	Bar absolute.
BRD	Barrels Per Day.
BRE	Barrel.
BRI	Barrel (Imperial).
BRM	Barrels Per Minute.
BTF	British Thermal Units (BTUs) Per Cubic Foot.
BTP	British Thermal Units (BTUs) Per Pound.
BTU	British Thermal Unit (BTU).
BUB	Bubbler.
BUC	Bucket.
BUD	Bushel, Dry Imperial.
BUK	Bunks.
BUL	Bulk.
BUN	Bundle.
BUP	Bulk Pack.
BUS	Bushel.
BYT	Bytes.
C0W	Counts per Wafer (Counts/wf).
C3M	Cubic centimeter per minute (cm3/minute).
CAA	Carat.
CAB	Carboy.
CAC	Card.
CAD	Candela.
CAG	Cartridge.
CAK	Cask.
CAL	Calorie.
CAN	Can.
CAO	Carload.
CAR	Car.
CAS	Case.
CAT	Canister.
CAW	Catchweight.
CC2	Centipoises per hour per square centimeters (cps per hr per sq cm).
CCC	Counts per Square Centimeters (Counts/cm2).
CD3	Cubic decimeter (Cubic dec).
CEL	Cell.
CEM	Centimeter.
CEP	Centipoises (CPS).
CET	Centiliter.
CGM	Centigram.
CHA	Chains (Land Survey).
CHE	Chest.
CM2	Square centimeter (cm2).
CMH	Centimeter/hour (cm/h).
CML	Colony/Milliliter (col/ml).
CMS	Centimeter/Second (cm/s).
CNN	Connector.
COG	Coil Group.
COI	Coil.
COL	Coulomb.
COM	Composite Product Pounds (Total Weight).
CON	Cone.
COT	Container.
COV	Cover.
CRA	Crate.
CRT	Carton.
CSE	Cassette.
CST	Centistokes.
CUB	Cubic centimeter.
CUC	Cubic centimeter/second.
CUF	Cubic Foot.
CUI	Cubic inch.
CUM	Cubic meter.
CUP	Cup.
CUY	Cubic yard.
CYC	Cycles.
CYL	Cylinder.
DAL	Dalton units (dalton).
DAY	Day.
DCB	Decibels.
DCG	Decagram.
DCL	Deciliter.
DCM	Defects per Square Centimeters (Defects/cm2).
DE1	Defects.
DE2	Degrees in Angles.
DE3	Degree.
DEA	Deal.
DEC	Decimeter.
DEF	Degree Fahrenheit.
DEG	Degree Celsius.
DEP	Dep. Factor.
DFW	Defects per Wafer (Defects/Wafer).
DGM	Decigram.
DIE	Die.
DIL	Display.
DIP	Dispenser.
DNC	Dynes per centimeter (Dynes per cm).
DOZ	Dozen.
DPM	Parts per Million per Day (ppm per day).
DRA	Dram.
DRU	Drum.
DRY	Dry Pounds.
EAC	Each.
ELE	Electrical Capacitance.
EML	Enzyme Units/Milliliter (Enzyme/ml).
ENU	Enzyme Units (Enzy.Units).
EQ2	Milliequivalent per 30 Kg (mequ/30Kg).
EQG	Milliequivalent per gram (milliequivalent per g).
EQK	Milliequivalent per Kilogram (mequ/Kg).
EQM	Milliequivalent per Millimeter (milliequivalent per mm).
FAR	Farads.
FFA	Femtofarad.
FIN	1/32 inch.
FLO	Fluid Ounce.
FOI	Fluid Ounce (Imperial).
FOO	Foot.
FOU	Fluid Ounce US.
FPS	Feet per second (Feet/s).
FRH	Sales FT3 at 60�F per hour (FTR/hour).
FRM	Sales FT3 at 60�F per minute (FTR/min).
FTR	Sales FT3 at 60�F, 14.7 psia (SFT3_60F_S).
FTS	Sales FT3 at 70�F, 14.7 psia (SFT3_70F_S).
FTT	1000 FT3 at 60�F, 14.7 psia (KFT3_60F_S).
FTU	1000 FT3 at 70�F, 14.7 psia (KFT3_70F_S).
FUU	Fuel Usage (Gallons).
G2S	Gram square per second (g�/s).
GAI	Gram act. ingrd. (g act.ing).
GAL	Gallon.
GAS	Gage Systems.
GAU	Gram Gold.
GCL	Gardner Color.
GEG	Keim/Gramm (keim/g).
GEQ	Gram per Equivalent (g/Eq).
GGM	Gram per gram mole (g/gmole).
GHG	Gram per Hectogram (g/hg).
GIH	Gigahertz.
GIJ	Gigajoules.
GIL	Gill (Imperial).
GM4	Gram per 100 Milliliters (g/100ml).
GME	Gram per Mole Equivalent (g/mole Eq).
GMO	Gram per Mol (g/mol).
GNL	Gram act.Ingrd per Liter (gai/liter).
GOB	Gross Barrels.
GOG	Gross Gallons.
GOH	Gigaohm (GOhm).
GOK	Gross Kilogram.
GOT	Gross Ton.
GOY	Gross Yard.
GPN	US Gallon per minute (gpm US).
GRA	Gram.
GRG	Great Gross (Dozen Gross).
GRK	Grams Per Kilogram.
GRL	Grams Per Liter.
GRM	Grams Per Milliliter.
GRN	Grain.
GRO	Gross.
GRP	Group.
HAG	Half Gallon.
HAH	Half Hour.
HAL	Half Liter.
HAN	Hank.
HEA	Heat lots.
HEC	Hectare.
HEL	Hectoliter.
HEP	Hectopascal.
HER	Hertz.
HGM	Hegman.
HNY	Henry.
HOS	Hours.
HOU	Hour.
HUA	Hundredth of a Carat.
HUB	Hundred Boxes.
HUC	Hundred Count.
HUS	Hundred Sheets.
HZM	Hertz per Minute (Hertz per min).
IH2	Inches of Water Gauge (inH2O-g).
IHG	Inches of Mercury Gauge (inHg-g).
ILB	Inch pounds (in.lb).
IMG	Imperial Gallons.
INC	Inch.
IPS	Inch per second (inch / sec).
JAR	Jar.
JKG	Joule/Kilogram (J/kg).
JMO	Joule/Mol (J/mol).
JOI	Joint.
JOU	Joule.
KAI	Kilogram act. Ingrd. (kg ac.ing.).
KAK	kg act.ingrd. / kg (kai/kg).
KBY	Kilobyte.
KCM	Kilogram per cm2 gauge (kg/cm2-g).
KD3	Kilogram per Cubic Decimeter (kg/dm3).
KEG	Keg.
KEL	Kelvin.
KGE	Container Fill Weight in Kg/Ea.
KGH	Kilogram per Hour (kg/h).
KGL	Kilograms per Liter (kg/L).
KGM	Kilogram/Mol (kg/mol).
KGS	Kilogram per Second (kg/s).
KHO	Kilometer/hour.
KIC	Kilogram per cubic meter.
KIE	Kilometer.
KIG	Kilogram.
KIH	Kilohertz.
KIK	Kilobecquerel/Kilogram.
KIL	Kiloampere.
KIM	Kilogram/square meter.
KIO	Kiloohm.
KIS	Kilogramm pro Sekunde.
KIT	Kit.
KIV	Kilovolt.
KIW	Kilowatt.
KJK	Kilojoule per kilogram (KJ/kg).
KJL	Kilojoule.
KJM	Kilojoule/Mol (KJ/mol).
KKG	Kilogram/Kilogram.
KMK	Cubic meter/Cubic meter (m3/m3).
KMN	Kelvin per Minute (K/min).
KMS	Kelvin per Second (K/s).
KNM	Kilonewton per square meter (kN/m2).
KNT	Kilonewton (ND).
KPA	Kilopascal (kPa).
KRU	Kreb Unit.
KTN	Kilotonne (kt).
KUD	Kubikdezimeter.
KUM	Kubikmeter pro Sekunde.
KVA	Kilovoltampere (kVA).
KWH	Kilowatt-hour.
KWR	Kilovolt ampere reactive hours (KVAH reac.).
LBH	US Pound per Hour (lb/hour).
LBM	US Pound per minute (lb/min).
LG2	Liter per Gram per Centimeter (l/g/cm).
LGC	Liters per Gram-Centimeters (l/g-cm).
LHK	Liter per 100 km (l/100 km).
LIF	Lifts.
LIM	Link.
LIQ	Liquid Pounds.
LIT	Liter.
LMI	Liter per Minute (l/min).
LMS	Liter per Molsecond (l/mol.s).
LOA	Load.
LOT	Lot.
LPD	Light Point Defects per Wafer (LPD/Wafer).
LPH	Liter per hour (l/hr).
LUG	Lug.
M15	Micron per 15 Square Millimeters (mu per 15 sq mm).
M20	Micron per 20 Square Millimeters (mu per 20 sq mm).
M25	Micron per 25 Square Millimeters (mu per 25 sq mm).
M26	Micron per 26 by 8 Millimeters (mu per 26 by 8 mm).
M2G	Meters square per gram (m sq per gram).
M3A	Sales m3 at 15 �C, 1 atmos (Sm3_15C_S).
M3B	Sales m3 at 21 �C, 1 atmos (Sm3_21C_S).
M3C	Sales m3 at 10 �C, 1 atmos (Sm3_10C_S).
M3D	Sales m3 at 43 �C, 1 bar (Sm3_43C_D).
M3E	Sales m3 at 9 �C, 1 bar (Sm3_9C_D).
M3F	Sales m3 at 15 �C, 1 bar (Sm3_15C_D).
M3G	Sales m3 at 27 �C, 1 atmos (Sm3_27C_S).
M3H	Cubic Meter per Hour (m3/h).
M3J	Sales m3 at 35 �C, 1 atmos (Sm3_35C_S).
M3K	Cubic Meter/Kilogram (m3/Kg).
M3M	Milliliter per Cubic Meter (ml/m3).
M3N	Mol per Cubic Meter (Mol/m3).
MAM	Milliamps/mm.
MAT	Mat.
MBY	Megabyte.
MBZ	Meterbar per Second (m.bar/s).
MC2	Millisecond per Centimeter (mS/cm).
MCA	Microampere (�A).
MCG	Microgram.
MCH	Micromhos (�mhos).
MCK	Microcuries per Kilogram (�ci/kg).
MCL	Microcuries per Gaseous Liter (�c/l).
MCM	Milligrams Per Cubic Meter.
MCN	Metal Can.
MCP	Manifolded Cylinder Pack.
MCR	Micron.
MEG	Megagram.
MEH	Megahertz.
MEJ	Megajoule (MJ).
MEP	Megapascal.
MET	Meter.
MEW	Megawatt.
MFD	Microfarad (�F).
MGA	Milligram per Amp (mg per amp).
MGF	Milligram per Square Centimeter (mg/cm2).
MGG	Milligram per Gram (mg/g).
MGL	Microgram per Liter (�g/l).
MGM	Milligram.
MGO	Megohm (MOhm).
MGR	Micrograms per Gram (�g/g).
MGS	Milligram per Second (mg per sec).
MH1	Millimeter per Hour (mm/h).
MHC	Micromhos per Centimeter (�mhos/cm).
MHR	Meter per Hour (m/h).
MHV	Megavolt.
MIB	Million BTU's.
MIC	Mikrogram/cubic meter.
MIG	Micrograms Per Cubic Meter.
MIL	Mile.
MIM	Micrometer.
MIN	Minute.
MIP	Millipascal seconds.
MIS	Microsecond.
MIT	Miter.
MIV	Millivolt.
MIW	Milliwatt.
MJM	Wobbe Number (MJ/m3).
MJO	Millijoule.
MKG	Milligrams of KOH per Gram (mg KOH per g).
MKL	Millimol per Gram (mmol/g).
ML1	Milliliter per Liter (ml/l).
ML2	Milliliter per Liter (ml/l).
ML3	Mol per Liter (Mol/Liter).
ML4	Millimol per Liter (Millimol/l).
MLA	Milliampere.
MLB	Millibar.
MLC	Milligram/cubic meter.
MLG	Milliliter per Gallon (ml per gal).
MLI	Milliliter.
MLK	Milligram/kilogram.
MLL	Milligram/Liter.
MLM	Mole per Mole (mole/mole).
MLP	Mole Percent (% mole).
MLR	Microliter (�l).
MLS	Miles.
MLW	Milliliter act. Ingr. (ml act.in.).
MM3	Cubic Millimeter (mm3).
MMA	Millimeter per Year (mm/a).
MME	Millimeter.
MMG	Millimol/gram (mmol/g).
MMH	Millimeter H20.
MMK	Millimol/kilogram.
MMM	0.000001 meter (1 millionth of a meter). (Micrometer/Micron).
MMN	Meter per Minute (m/min).
MMO	Millimol.
MMS	Millimeter per Second (mm/s).
MNM	Millinewton per meter (mN/m).
MNT	Meganewton (MN).
MOK	Mol/kilogram.
MOL	Mol.
MON	Month.
MPB	Mass parts per billion (ppb(m)).
MPG	Miles per Gallon (US) (Mi/Gal(US)).
MPH	Megagrams Per Hour.
MPM	Mass Parts per Million (ppm(m)).
MPT	Mass Parts per Trillion (ppt(m)).
MPZ	Meterpascal per Second (m.Pa/s).
MQG	Mircoequivalent per Gram (microeq/g).
MRF	Millifarad (mF).
MS1	MilliSiemen per Centimeter (mS/cm).
MS2	Meter per Second Squared (m/s2).
MS3	Microsiemens per Centimeter (�S/cm).
MSC	Millisecond.
MSM	Milligrams Per Square Meter.
MTA	Millitesla.
MTQ	Meter pro Quadratsekunde.
MTR	Meter (m).
MTS	Meters per second.
MUL	Multichip - When 2 or more dies (chips) are merged into one package.
MVA	Megavoltampere (MVA).
MVS	Millivolts.
MVT	Millivolt.
MWH	Megawatt Hours (mwh).
MWR	Megavolt Ampere Reactive Hours (MVAH reac.).
MWT	Molecular Weight (mW).
MYS	Micro Siemens (mic. Siem.).
N2M	Newton/Square millimeter (N/mm2).
NAA	Nanoamps.
NAM	Nanometer.
NAS	Nanosecond.
NEB	Net Barrels.
NEG	Net Gallons.
NEI	Net Imperial Gallons.
NEL	Net Liters.
NEW	Newton.
NM2	Newton per Square Meter (N/m�).
NM3	Normal m3 at 0�C, 1 atmos (Normal m3).
NMH	Newton per Hour (N/h).
NMM	Newton per Millimeter (N/mm).
NMR	Normal m3 per Hour (Nm3/h).
NOL	Normality.
NPK	Nowpac Container (Nowpac).
NRG	Bar Gauge.
NRU	Nanofarad (nF).
NTU	Nephelometric Turbidity Units (NTU).
NTY	Equivalents per Liter (equ/l).
NUM	Numbers.
NWM	Newton per Meter (N/m).
NXM	Newton per 25 mm (N/25mm).
O2P	Percent Oxygen (% Oxygen).
OCT	Ohm/ct.
OHC	Ohm-Centimeter (ohm cm).
OHM	Ohm.
OMM	Ohm/mm.
ONE	One.
OPH	Operating hour (Oper. Hour).
OSQ	Ohm/sq.
OTP	One Thousand Pieces.
OUN	Ounce.
OVI	Ohm/via.
OZG	Ounce per Gallon (oz per gal).
PAC	Parcel.
PAD	Pad.
PAG	Package.
PAI	Pail.
PAK	Pack (PAK).
PAL	Pallet.
PAN	Panel.
PAR	Pair.
PAS	Pascal.
PAT	Packet.
PBA	PPBA Silicon (ppba Si).
PBW	Parts Per Billion by Weight (ppbw).
PC2	Parts per Square Centimeters (part per sq cm).
PCA	Percent Active (% Active).
PCL	Picocuries per Liter (pCi/l).
PEC	Percent.
PEG	Percentage.
PEH	Percent Per 1000 Hours.
PEN	Pennyweight.
PER	Per Hundred Pieces.
PEW	Percent Weight.
PF3	Per Cubic Foot (per cu ft).
PF4	Particles per Cubic Feet (particles per cu ft).
PFA	Percent Failed Area (Failed Area %).
PFR	Picofarad.
PH	PH Factor (pH).
PI2	Parts per Square Inch (part per sq in).
PID	Pint U.S. Dry.

No	Name	Format	Data Type
1	AlternativeEvent		string
2	BusinessProcessIdentifier	pattern = [0-9a-zA-Z]{1,12}	string
3	Contact		string
4	DUNSPlus4	pattern = [0-9]{9}[0-9a-zA-Z]{1,4}	string
5	DUNS	pattern = [0-9]{9}	string
6	DayOfMonth	totalDigits = 2	positiveInteger
7	GLN	pattern = [0-9]{13}	string
8	GTIN	pattern = [0-9]{14}	string
9	PercentAmount	totalDigits = 6	decimal
10	PipIdentifier	pattern = PIP\d{1}[A-Z]{1}\d{1,2}	string
11	PipVersion	pattern = \d{2}\.\d{2}\.\d{2}	string
12	SCAC	pattern = [a-zA-Z]{2,4}	string
13	VersionIdentifier	pattern = \d{2}\.\d{2}	string

XML Data Types
No Name Definition
1 anyURI Represents a URI as defined by RFC 2396. An anyURI value can be absolute or relative, and may have an optional fragment identifier.
2 boolean Represents Boolean values, which are either "true" or "false".
3 date For the represents a calendar date.
The pattern for a date is CCYY-MM-DD where CC represents the century, YY the year, MM the month, and DD the day, with an optional time zone indicator as allowed for dateTime.
4 dateTime Represents a specific instance of time. The pattern for dateTime is CCYY-MM-DDThh:mm:ss where CC represents the century, YY the year, MM the month, and DD the day, preceded by an optional leading negative (-) character to indicate a negative number. If the negative character is omitted, positive (+) is assumed. The T is the date/time separator and hh, mm, and ss represent hour, minute, and second respectively. Additional digits can be used to increase the precision of fractional seconds if desired. For example, the format ss.ss... with any number of digits after the decimal point is supported. The fractional seconds part is optional.
This representation may be immediately followed by a "Z" to indicate Coordinated Universal Time (UTC) or to indicate the time zone. For example, the difference between the local time and Coordinated Universal Time, immediately followed by a sign, + or -, followed by the difference from UTC represented as hh:mm (minutes is required). If the time zone is included, both hours and minutes must be present.
5 decimal A data type that contains decimal numbers scaled by a power of 10.
6 float Represents single-precision 32-bit floating-point numbers.
7 gDay Represents a Gregorian day that recurs, specifically a day of the month such as the fifth day of the month. A gDay is the space of a set of calendar dates. Specifically, it is a set of one-day long, monthly periodic instances.
The pattern for gDay is ---DD with optional time zone indicator as allowed for date.
8 positiveInteger Represents an integer that is greater than zero. This data type is derived from nonNegativeInteger.
9 string Represents character string.

No	Name	Definition
1	anyURI	Represents a URI as defined by RFC 2396. An anyURI value can be absolute or relative, and may have an optional fragment identifier.
2	boolean	Represents Boolean values, which are either "true" or "false".
3	date	For the represents a calendar date. The pattern for a date is CCYY-MM-DD where CC represents the century, YY the year, MM the month, and DD the day, with an optional time zone indicator as allowed for dateTime.
4	dateTime	Represents a specific instance of time. The pattern for dateTime is CCYY-MM-DDThh:mm:ss where CC represents the century, YY the year, MM the month, and DD the day, preceded by an optional leading negative (-) character to indicate a negative number. If the negative character is omitted, positive (+) is assumed. The T is the date/time separator and hh, mm, and ss represent hour, minute, and second respectively. Additional digits can be used to increase the precision of fractional seconds if desired. For example, the format ss.ss... with any number of digits after the decimal point is supported. The fractional seconds part is optional. This representation may be immediately followed by a "Z" to indicate Coordinated Universal Time (UTC) or to indicate the time zone. For example, the difference between the local time and Coordinated Universal Time, immediately followed by a sign, + or -, followed by the difference from UTC represented as hh:mm (minutes is required). If the time zone is included, both hours and minutes must be present.
5	decimal	A data type that contains decimal numbers scaled by a power of 10.
6	float	Represents single-precision 32-bit floating-point numbers.
7	gDay	Represents a Gregorian day that recurs, specifically a day of the month such as the fifth day of the month. A gDay is the space of a set of calendar dates. Specifically, it is a set of one-day long, monthly periodic instances. The pattern for gDay is ---DD with optional time zone indicator as allowed for date.
8	positiveInteger	Represents an integer that is greater than zero. This data type is derived from nonNegativeInteger.
9	string	Represents character string.