| No | Name | Definition |
|---|
| 1 | AlternativeIdentifier | Identifies the specified code and the name of the organization that a code is utilized from. |
| 2 | BookPrice | This object represents a booking price. It describes the price the trading partner was charged by the seller. |
| 3 | BusinessDocumentReference | The business document reference object allows for the indirect referencing of a relationship to other business related documents. |
| 4 | 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. |
| 5 | 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. |
| 6 | ContractDetails | This object represents a business arrangement for the supply of goods or services. Group of attributes pertaining to the specific type of contract. |
| 7 | ContractInformation | A block of information used to correlate a contract in an executing choreography. |
| 8 | ContractPeriod | The effective period of contract. |
| 9 | CorrelationInformation | A block of information used to correlate a requesting document to a responding document and to the contract in an executing choreography. |
| 10 | DatePeriod | The business document must allow for the computation or statement of a duration based upon a beginning and an ending date. |
| 11 | DebitMemo | Debit memo number. |
| 12 | DocumentHeader | The object allows for the identification of the sender and receiver of the business document. |
| 13 | DocumentIdentification | The object specifies all information necessary to identify the business document. |
| 14 | DocumentInformation | The object specifies information to identify the business document, a summary of attachments, and information about the business document security. |
| 15 | DocumentManifest | The block provides a brief summary of attachments and Service Content. |
| 16 | DocumentSecurity | The object provides additional granularity in specifying business document security (this is in addition to the specified PIP security). |
| 17 | Duration | This object allows representation of a duration of time. |
| 18 | EligiblePeriod | The period of time when the product is available in special price. |
| 19 | ExportReferenceNumber | A number for export reference. |
| 20 | FinancialAmount | The business document must express financial amounts. |
| 21 | 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. |
| 22 | InstallLocation | This object describes a customer's install location of a product. The physical address for the final destination of the product. This location may be different from the customer location. |
| 23 | IntermittentPartner | The business document must describe a physical address for a delivery. |
| 24 | KnownPartnerContact | The business document must describe the trading partners in the business transaction. |
| 25 | KnownPartner | The business document must describe the trading partners in the business transaction. |
| 26 | Location | The business document must specify a location. |
| 27 | LotIdentification | This object identifies a lot which associates the product with a specific group of products with some similar attributes. |
| 28 | ManifestItem | The object provides details about the specific attachment(s). |
| 29 | 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. |
| 30 | 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. |
| 31 | PartnerIdentification | The business document must allow for the identity of one or more parties to the transaction. |
| 32 | PhysicalAddress | The business document must provide a physical address for a party to the business transaction. |
| 33 | ProductIdentification | The object provides the identifier(s) of a product. |
| 34 | ProductInformation | Describes the information pertaining to products sold. |
| 35 | ProductPricing | The business document must contain the price of the product. |
| 36 | ProductSummary | This object describes the summary of information (products
and products sold). Information in this object is not
derivable from the line items. |
| 37 | ProductTransfer | This object describes a POS (point of sale) information for known/unknown end user(s). |
| 38 | ProductUnitTotal | This object describes total units of a product. Total number of products sold by the trading partner. |
| 39 | ProvisionPeriod | This object allows representation of a date period by a duration or begin and an end dates. |
| 40 | Receiver | The object allows the identification of the receiving party of the business message. |
| 41 | ReferenceValue | Special price claim reference value. |
| 42 | ReportPeriod | The period of time covered by the specific report. |
| 43 | RequestingDocumentInformation | A block of information used to correlate a requesting document to a responding document in an executing choreography. |
| 44 | ResaleUnitPrice | The resale price per unit. |
| 45 | SalesOutAndTransaction | This object describes the sales out of a sale and those pertaining to a sale transaction. |
| 46 | SalesOut | This object describes the sales out of products. |
| 47 | SalesReportLineItem | This object describes an entry in a sales report. Group of attributes pertaining to the individual item in the report. |
| 48 | SalesReportNotification | Top level object for a Sales Report business document. |
| 49 | SalesReport | The sales report document. |
| 50 | SalesTerritoryNumber | Sales territory number. |
| 51 | Sender | The object allows the identification of the initiating party of the business message. |
| 52 | SpecialPriceClaimQualifier | Special price claim reference qualifier. |
| 53 | SpecialPriceClaim | This object describes a claim for a special pricing/deal whereby a special price could be offered if number of units and period conditions are met. |
| 54 | SpecialPriceClaim | An identifier of a special price claim. |
| 55 | SpecialPrice | This object represents a special price based on number of unit of products and an eligible period. |
| 56 | StandardDocumentIdentification | The object specifies additional information necessary to identify the standard business document. |
| 57 | TpirPipIdentification | The object specifies all information necessary to uniquely identify a TPIR-PIP within a Registry or trading partner repository. |
| No | Name | Definition | Type |
|---|
| 1 | AccountManagerCode | A code that identifies the account manager. | string |
| 2 | ActionName | The name of Action. For RosettaNet usually any of Request/Confirm/Notify/Query/Response. | string |
| 3 | AddressLine1 | The first line of a physical address. | string |
| 4 | AddressLine2 | The second line of a physical address. | string |
| 5 | AddressLine3 | The third line of a physical address. | string |
| 6 | AddressLine4 | The fourth line of a physical address. | string |
| 7 | AddressLine5 | The fifth line of a physical address. | string |
| 8 | AmountIdentifier | Identifies type of special pricing. | string |
| 9 | Amount | Specifies the monetary amount. | float |
| 10 | Authority | The name of the organization that a code is utilized from. | string |
| 11 | AuthorizationNumber | An identifier that uniquely references a special price. | string |
| 12 | Begin | The date and time indicating the beginning of the date time period. | dateTime |
| 13 | Begin | The date indicating the beginning of the date period. | date |
| 14 | BookDate | Original book date of this shipment. | date |
| 15 | BusinessProcessInstanceIdentifier | The identifier for the public business process instance being sent that both the sender and receiver can identify. | string |
| 16 | CityName | The name of a city. | string |
| 17 | Comment | A textual description of information relating to a product sale. | string |
| 18 | Comments | A textual description of a special price claim. | string |
| 19 | Contact | The name of the department, service or individual to be contacted within the organization. | Contact |
| 20 | ContractIdentifier | The contract number. Unique identifier that pertains specifically to the contract. | string |
| 21 | ContractIdentifier | Unique identification of a contract between the Sender and the Receiver | string |
| 22 | 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 |
| 23 | Creation | The creation date and time of the specified Business Document (i.e. the Purchase Order date). | dateTime |
| 24 | DUNSPlus4 | A identifier to specify a specific location within a business location. | DUNSPlus4 |
| 25 | DUNS | A number assigned by Dun and Bradstreet to identify a business location. | DUNS |
| 26 | DateTime | The date-time stamp indicating on the referenced business document. | dateTime |
| 27 | Description | A description of the attachment. | string |
| 28 | EligibleUnits | The number of units that has to be ordered to be eligible for a special price. | ProductQuantity |
| 29 | Email | The electronic mail for the specified contact. | string |
| 30 | End | The date and time indicating the ending of the date time period. | dateTime |
| 31 | End | The date indicating the ending of the date period. | date |
| 32 | Fax | The fax number for the specified contact. | string |
| 33 | GLN | Global Location Number (GLN) - A identifier to identify legal entities, trading parties and location. | GLN |
| 34 | GTIN | Global Trade Identification Number (GTIN). | GTIN |
| 35 | HeaderVersion | The UN/CEFACT version of the document header. | string |
| 36 | Identifier | A unique proprietary number to identify a "solution" which is usually a combination of parts and services or software. | string |
| 37 | Identifier | Identifies the role of the contact (i.e. Service Technician, Account Manager) in the Business Process. | string |
| 38 | Identifier | The specified code to represent an entity (e.g. product, location, partner, etc.). | string |
| 39 | Identifier | The unique identifier for the document being sent. | string |
| 40 | Identifier | Unique identification of the referenced business document. | string |
| 41 | LeaseDescription | A textual description for a lease of product of this shipment. | string |
| 42 | Length | The size of the attachment in bytes (i.e. 1 000 000 bytes) | positiveInteger |
| 43 | LineNumber | Number of the line in the document. | nonNegativeInteger |
| 44 | Line | References the specific line number of the specified business document. | string |
| 45 | LotType | Identify the type of the lot whether it's for Production or Engineering. | string |
| 46 | MarketType | Type of market. | string |
| 47 | MultipleType | Indicates whether the manifest contains documents of multiple types. True if yes, and False if no. | boolean |
| 48 | NonRepudiableReceipt | The value "true" will indicate that a signed acknowledgement for the business document is necessary. | boolean |
| 49 | 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 |
| 50 | OpportunityNumber | The information used to correlate sales to sales lead management. | string |
| 51 | OrderType | The code used to classify purchase order type. | string |
| 52 | OrganizationalCoverage | It is a 'Line of Business', used in conjunction with other information (order type) to correctly route data to the appropriate back-end application. | string |
| 53 | PartnerId | The Trading Partner Identification of MNC that is creating this TPIR PIP. | DUNSPlus4 |
| 54 | PartnerName | The name of the partner’s company/business. | string |
| 55 | Period | Represents a duration of time.
| duration |
| 56 | PersistentEncryption | The value "true" will indicate that the Business Document (including the header) needs to be encrypted when stored or transported. | boolean |
| 57 | PersistentSignature | The value "true" will indicate that a signature is required to be stored with the document while stored or transported.
| boolean |
| 58 | Phone | The telephone number for the specified contact. | string |
| 59 | PipIdentifier | PIP Identification.[ i.e. PIP3A4] | PipIdentifier |
| 60 | PipVersion | PIP version number (i.e. 02.02.00). | PipVersion |
| 61 | PostOfficeBox | The Post Office Box identifier used to identify a party's post office box. | string |
| 62 | PostalCode | Identifying geographic location as specified by a national postal code. | string |
| 63 | PriceListIdentifier | An identifier of a price list that is related to this shipment. | string |
| 64 | Primary | The primary lot identifier. | string |
| 65 | ProcessIdentifier | The name of the PIP e.g. Notify of Forecast Reply. | string |
| 66 | ProcessReference | The URN for the PIP that includes Cluster/Segment/Process pattern used to identify the interface process (such as PIP3A4) | string |
| 67 | 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 |
| 68 | ProductName | The name of the product. | string |
| 69 | ProductQuantity | A quantity specifying the number of product units. | ProductQuantity |
| 70 | RequestingDocumentCreationDateTime | The date-time of the requesting business document. | dateTime |
| 71 | RequestingDocumentInstanceIdentifier | The Business Document identification number that identifies the requesting Business Document. | string |
| 72 | ResponseDateTime | The expected time to receive the response. This can not be greater than the PIP TimeToPerform. | dateTime |
| 73 | Revision | Referenced the revision of the specified business document. | string |
| 74 | Revision | Referenced the specified product revision. | string |
| 75 | SalesOutDate | Shipment date. This date is trading partner-specific (i.e could be when product left the port, when product left factory, etc). | date |
| 76 | Secondary | The secondary lot identifier. | string |
| 77 | SerialIdentifier | The serial number. There could be multiple serial numbers for a single product sold. | string |
| 78 | ServiceName | The name of the Business Activity with the "Request/Confirm" part removed. E.g., for the Activity "Request Purchase Order"==> "Purchase Order". | string |
| 79 | Standard | Identifies the standard used to submit the business document. (e.g. RosettaNet). | string |
| 80 | StartDate | The date indicating the beginning of the duration. | date |
| 81 | SubLine | References the specific subline number of the specified business document. | string |
| 82 | 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 |
| 83 | TpirPipVersion | A TPIR-PIP Version Number (i.e., major and minor version number as XX.XX). | VersionIdentifier |
| 84 | Type | A textual description of a contract. Additional description pertaining to the type of contract. | string |
| 85 | Type | Name of the Action Message | string |
| 86 | UniversalResourceIdentifier | The generic set of all names/addresses that are short strings that refer to resources. | string |
| 87 | Uri | Describes the destination uri for the TPIR form. | anyURI |
| 88 | ValueAddedEnhancement | The number used to track the value added enhancement on the product. Certain products are allowed be sold by certain trading partners only if they are providing value add to the product before selling it. | string |
| 89 | Version | PIP3A4v01.00 | string |
| 6 | DocumentType | Lines: 103 349 443 450 473 480 492 |
|---|
| A code identifying the business context of a document. |
| Entity Instances |
|---|
| ARA | Authorization Request Approval. |
| 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. |
| 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. |
| EIR | Engineering Information Request. |
| EOL | End of Life. |
| FUO | Sales order or transfer order fulfilling demand out of a facility (outbound shipment). |
| 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. |
| 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). |
| 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. |
| 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. |
| 9 | 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] |
| 10 | PaymentMethod | Lines: 427 |
|---|
| 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. |
| 12 | ProcessRoleIdentifier | Lines: 148 167 185 221 272 291 309 345 |
|---|
| 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. |
| 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. |
| 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. |