UN/EDIFACT D07A DOCAPP Message
Review the DOCAPP segment sequence, mandatory fields, repeat counts and valid codes for the D07A EDIFACT directory.
UNH Unknown Segment (Max 1) Required
BGM To indicate the type and function of a message and to transmit the identifying number. (Max 1) Required
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C002 – Identification of a type of document/message by code or name. Code preferred.
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1001 – Code specifying the document name.
Type: an, Max Length: 3Valid Codes:1– Certificate providing the values of an analysis.2– Certificate certifying the conformity to predefined definitions.3– Certificate certifying the quality of goods, services etc.4– Report providing the results of a test session.5– Report specifying the performance values of products.6– Report providing specification values of products.7– Reports on events during production process.8– Document/message describes the test report of the first sample.9– A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.10– Document/message providing basic data concerning a party.11– A pre-approved document relating to federal label approval requirements.12– Certificate certifying a specific quality of agricultural products.13– Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).14– Certificate certifying the weight of goods.15– Document/message specifying the weight of goods.16– Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.17– Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.18– Specific form of transit declaration issued by the exporter (movement certificate).19– Certificate certifying the quantity of goods, services etc.20– Usage of QALITY-message.
Showing 20 of 652 values defined for element 1001 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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1000 – Name of a document.
Type: an, Max Length: 35
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1001 – Code specifying the document name.
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C106 – Identification of a document/message by its number and eventually its version or revision.
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1004 – To identify a document.
Type: an, Max Length: 35 -
1056 – To identify a version.
Type: an, Max Length: 9 -
1060 – To identify a revision.
Type: an, Max Length: 6
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1004 – To identify a document.
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1225 – Code indicating the function of the message.
Type: an, Max Length: 3Valid Codes:1– Message cancelling a previous transmission for a given transaction.2– Message containing items to be added.3– Message containing items to be deleted.4– Message containing items to be changed.5– Message replacing a previous message.6– Message confirming the details of a previous transmission where such confirmation is required or recommended under the terms of a trading partner agreement.7– The message is a duplicate of a previously generated message.8– Code indicating that the referenced message is a status.9– Initial transmission related to a given transaction.10– Message whose reference number is not filed.11– Message responding to a previous message or document.12– Message indicating that the referenced message was received but not yet processed.13– Code indicating that the referenced message is a request.14– Code indicating that the information contained in the message is an advance notification of information to follow.15– Repeated message transmission for reminding purposes.16– Message content is a proposal.17– Referenced transaction cancelled, reissued message will follow.18– New issue of a previous message (maybe cancelled).19– Change information submitted by buyer but initiated by seller.20– Message to replace the heading of a previous message.
Showing 20 of 65 values defined for element 1225 in D07A.
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4343 – Code specifying the type of acknowledgment required or transmitted.
Type: an, Max Length: 3Valid Codes:AA– Receiver of the payment message needs to return a debit advice in response to the payment message.AB– Indicates that an acknowledgement relating to receipt of message is required.AC– Acknowledge complete including changes.AD– Acknowledge complete without changes.AE– A debit advice is requested for each transaction in the message.AF– The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message.AG– Authentication, by a party, of a document established for him by another party.AH– A debit advice and message acknowledgement are requested for each transaction in the message.AI– Acknowledgement of changes only is required.AJ– Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with.AP– Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted.AQ– The sender of the message expects a response.AR– Documentary credit collection forwarded directly.AS– The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit.CA– Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message.CO– Indication that the message contains the physical measurements on which the charges will be based.NA– Specifies that no acknowledgement is needed in response to this message.RE– Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted.UR– The message recipient is to send a credit advice in response to the message.US– An acknowledgement is requested when an error occurred.
Showing 20 of 23 values defined for element 4343 in D07A.
INP To specify parties to an instruction, the instruction, or both. (Max 5) Required
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C849 – Identify the sending and receiving parties of the instruction.
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3301 – To identify the party enacting an instruction.
Type: an, Max Length: 35 (Required)Valid Codes:1– The financial institution which is requested to issue the documentary credit.2– The financial institution which issues the documentary credit, if the applicant's bank is not acting as the issuing bank.3– The financial institution with which the beneficiary maintains an account.4– The buyer is responsible for carrying out the instruction.5– The seller is responsible for carrying out the instruction.6– Identifies the financial institution through which the advising bank is to advise the documentary credit.7– Identifies the financial institution used by the issuing bank to advise the documentary credit.8– Identifies the bank from whom payment is due.9– The financial institution with which the ordering party maintains an account.
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3285 – Code specifying the party to receive an instruction.
Type: an, Max Length: 35Valid Codes:1– The financial institution which is requested to issue the documentary credit.2– The financial institution which issues the documentary credit, if the applicant's bank is not acting as the issuing bank.3– The financial institution with which the beneficiary maintain an account.4– The party in whose favour the documentary credit is to be issued and the party who must comply with the credit's terms and conditions.5– First party to contact.6– Second party to contact.7– Third party to contact.8– Fourth party to contact.9– First financial institution to contact.10– Second financial institution to contact.11– Party to whom payment is due.12– Identifies the bank which is to receive funds.13– Identifies the bank to whom payment is due.14– Code specifying the party to receive an instruction.15– Party from whom payment is due.16– Party or party's agent from whom funds will be made available.
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3301 – To identify the party enacting an instruction.
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C522 – To specify an instruction.
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4403 – Code qualifying the type of instruction.
Type: an, Max Length: 3 (Required)Valid Codes:1– Instruction requires action.2– The instructions are to be executed by means of a party.3– Instruction how to act if maximum value will be or has been exceeded.4– Documentary credit confirmation instructions.5– Documentary credit confirmation of issuance.6– Documentary credit pre-advice instructions.7– Delivery instructions for documents required under a documentary credit.8– Additional terms and/or conditions to the documentary credit.9– Instruction refers to an investment.10– Instructions as to how the reimbursement is to be effected.11– Instructions to the paying and/or accepting and/or negotiating bank.12– Instructions and/or information to the applicant.13– Case of need party power instructions.14– Payment of the documentary credit in local currency instructions.15– Return of acceptance draft instructions.16– Advice of non-payment method.17– Advice of non-acceptance method of the documentary credit.18– Advice of payment method of the documentary credit.19– Advice of acceptance method of the documentary credit.20– Instructions for the first transmission of documents.
Showing 20 of 33 values defined for element 4403 in D07A.
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4401 – Code specifying an instruction.
Type: an, Max Length: 3Valid Codes:AA– Send a credit note.AB– Send invoice, taking into account specified discrepancies.AC– Instruction to advise party by airmail.AD– Instruction to advise a party.AE– Read the meter when the supply period starts.AF– Instruction to cease delivery.AG– The identified item must be sent for replacement.AH– The identified item is to be picked up.AI– Advise of documentary credit by telecommunication.AJ– Instruction to advise party by fax.AK– Issue documentary credit by registered airmail.AL– Deliver documents in one set by registered airmail.AM– Deliver documents in two sets by registered airmail.AN– The receiver is authorized to debit the account of the sender when due.AO– The receiver is authorized to reimburse themselves on the reimbursing bank when due.AP– Instruction to advise party by phone.AQ– Upon receipt and verification of documents we shall credit your account with us when due.AR– Protest is to be made in case of non-payment.AS– Protest is to be made in case of non-acceptance.AT– Instruction to advise party by telex.
Showing 20 of 98 values defined for element 4401 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4400 – Free form description of an instruction.
Type: an, Max Length: 35
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4403 – Code qualifying the type of instruction.
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C850 – Provides information regarding the status of an instruction.
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4405 – Code specifying a status.
Type: an, Max Length: 3 (Required)Valid Codes:1– Remark that the requested service in the order remains outstanding.2– The instruction has been completed.3– The information has been passed on.4– The amount has the status of finality.5– The amount is subject to finality.6– The amount quoted is a minimum tariff.7– The amount quoted is a fixed tariff.8– The amount quoted is a maximum tariff.9– The amount is quoted for information only, it is not part of the charges to be deducted or added.10– The amount is available today.11– The amount is available on the next banking office day after the booking date.12– The amount is available on the second banking office day after the booking date.13– The amount available on the third banking office day after the booking date.14– Funds not collected by beneficiary.15– The amount or quantity is zero.16– No status or condition has been advised.17– A status or condition has been requested.18– No charge is to be made.19– The quantity has been the subject of a rounding operation.20– Intended to last or function indefinitely.
Showing 20 of 128 values defined for element 4405 in D07A.
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3036 – Name of a party.
Type: an, Max Length: 35
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4405 – Code specifying a status.
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1229 – Code specifying the action to be taken or already taken.
Type: an, Max Length: 3Valid Codes:1– The information is to be or has been added.2– The information is to be or has been deleted.3– The information is to be or has been changed.4– This line item is not affected by the actual message.5– This line item is entirely accepted by the seller.6– This line item is accepted but amended by the seller.7– This line item is not accepted by the seller.8– Code specifying that the message is a schedule only.9– Code specifying that amendments are requested/notified.10– This line item is not found in the referenced message.11– This line is not amended by the buyer.12– Code specifying that the line item numbers have changed.13– Buyer has deducted amount from payment.14– Buyer has a claim against an outstanding invoice.15– Factor has been requested to charge back the outstanding item.16– Seller agrees to issue a credit note.17– New settlement terms have been agreed.18– Factor agrees to abide by the outcome of negotiations between seller and buyer.19– Seller does not accept validity of dispute.20– The reported situation is settled.
Showing 20 of 115 values defined for element 1229 in D07A.
FCA Description of allocation of charges. (Max 3) Required
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C878 – Identification of the account for charge or allowance.
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3434 – To identify a branch of an institution.
Type: an, Max Length: 17 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3194 – To identify the holder of an account.
Type: an, Max Length: 35 -
6345 – Code specifying a monetary unit.
Type: an, Max Length: 3
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3434 – To identify a branch of an institution.
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4471 – Code specifying the means of settlement.
Type: an, Max Length: 3 (Required)Valid Codes:1– Refers to a charge or allowance for the buyer and the buyer will bill back the seller.2– The allowance or charge is being deducted from the invoice.3– An allowance will be given to a customer from the supplier in the form of a check.4– An allowance will be processed for the customer by giving a credit to their account.5– A charge whose payment will be made by the vendor.6– A charge whose payment will be made by the customer.7– The settlement of charges is not obligatory.8– Allowance as relates to the gross quantity invoiced.9– An allowance as it relates to the electric cost recovery factor.10– An allowance as it relates to the gas cost recovery factor.11– A settlement was made using a previous credit balance.12– Reference to an allowance or charge as being free for Customs duty computation purposes.13– All charges are to be borne by the funds receiver.14– Each party are to be responsible for its own charges.15– All charges are to be borne by the funds sender.16– All bank charges associated with a documentary credit are to be borne by the applicant.17– All bank charges associated with a documentary credit except confirmation commission are to borne by the applicant.18– All bank charges associated with a documentary credit are to be borne by the beneficiary.19– The total payment is borne by the project.20– Documentary credit amendment charges are to be borne by the applicant.
Showing 20 of 40 values defined for element 4471 in D07A.
BUS To provide information related to the processing and purpose of a financial message. (Max 1)
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C521 – To specify a business reason.
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4027 – Code qualifying the type of business function.
Type: an, Max Length: 3 (Required)Valid Codes:1– The types of business.
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4025 – Code describing the specific business function.
Type: an, Max Length: 3 (Required)Valid Codes:AAA– The business function is to specify payment terms.AAB– The reason for the transaction is medical services.AAC– The reason for the transaction is for multiple types of services.AAD– The reason for the transaction is for types of services not specified elsewhere.AAE– The reason for the transaction is vision care services.AAF– The reason for the transaction is for home health care services.AAG– The reason for the transaction is for hospital care services.AAH– The reason for the transaction is for intermediate care facility services.AAI– The reason for the transaction is for long-term care facility services.AAJ– The reason for the transaction is for convalescent care facility services.AAK– The reason for the transaction is for health care anesthesia services.AAL– The reason for the transaction is for dental services.AAM– The reason for the transaction is the use of durable medical equipment.AAN– The reason for the transaction is business expenses.AAO– Payment made by a company to a bank for financing social loans to the employees.AAP– Air related business.AAQ– Ferry related business.AAR– Railway related business.AAS– Bus related business.ADV– The reason for payment is advance payment.
Showing 20 of 55 values defined for element 4025 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4022 – Free form description of a business.
Type: an, Max Length: 70
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4027 – Code qualifying the type of business function.
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C551 – Identification of a bank operation by code.
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4383 – Code specifying a bank operation.
Type: an, Max Length: 3 (Required)Valid Codes:AAA– The transfer is to be executed according to bilaterally agreed standards.AAB– International payment that is incoming.AAC– International payment that is outgoing.AAD– Payment of tax.AAE– OCR (Optical Character Recognition) payment that is incoming.AAF– Retail direct debit that is incoming.AAG– Corporate direct debit that is incoming.AAH– Paper-based payment that is incoming.AAI– Transaction that is zero-balancing.AAJ– To identify a bank operation as relating to a safe deposit box.AAK– To identify a bank operation as being a money market transaction effected on a domestic exchange.AAL– To identify a bank operation as being a money market transaction effected on a foreign exchange.AAM– To identify a bank operation as being a bond transaction effected in a domestic market.AAN– To identify a bank operation as being a bond transaction effected in a international market.AAO– To identify a bank operation as being for funds.AAP– To identify a bank operation relating to safe custody.AAQ– To identify a bank operation related to a guarantee.AAR– To identify a bank operation as being for short credits granted to parties outside the bank's country.AAS– To identify a bank operation as being for long credits granted to parties outside the bank's country.AAT– Promissory note type of loan.
Showing 20 of 63 values defined for element 4383 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4383 – Code specifying a bank operation.
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3279 – Code specifying a geographical area.
Type: an, Max Length: 3Valid Codes:DO– Domestic message as defined by relevant central bank.DP– SEPA message following scheme 3 as defined by EBA (EURO Banking Association).DQ– SEPA message following scheme 1 as defined by EBA (EURO Banking Association).DR– Domestic message with requirement to regulatory information to central bank.DS– SEPA message following scheme 2 as defined by EBA (EURO Banking Association).DT– SEPA message following scheme 4 as defined by EBA (EURO Banking Association).EA– Message crossing at least one national boundary but confined within a specific economic area (e.g. EC, EFTA ...).IN– International message as defined by relevant central bank.IR– International message with requirement to regulatory information to central bank.IS– To identify the message as originating from and destined to a member state of the European Union.
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4487 – Code specifying a type of financial transaction.
Type: an, Max Length: 3Valid Codes:1– Payment under open account terms.2– The transaction is a pre-authorised direct debit or direct debit request, i.e. a direct debit for which there is an agreed mandate that allows the creditor to draw funds from the debtor.3– The transaction is a non pre-authorised direct debit or direct debit request, i.e. a direct debit for which there is no prior agreed mandate allowing the creditor to draw funds from the debtor.4– Payment relating to a documentary settlement.5– The documentary credit is irrevocable.6– The documentary credit is revocable.7– The documentary credit is irrevocable and may be transferred to a second beneficiary.8– The documentary credit is revocable and may be transferred to a second beneficiary.9– Revocable and transferable standby letter of credit.10– Irrevocable and transferable standby letter of credit.11– Revocable standby letter of credit.12– Irrevocable standby letter of credit.13– The transaction is a direct debit about which the debtor has advised his bank prior to the creditor raising the direct debit, giving his bank permission to debit his account.14– The transaction is a direct debit about which the debtor has not advised his bank prior to the creditor raising the direct debit.15– The transaction is an irrevocable direct debit, from bank A to bank B, which reimburses bank A that has by agreement provided cash to a customer of bank B.
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4463 – Code indicating an intra-company payment.
Type: an, Max Length: 3Valid Codes:1– Moving funds between accounts, where the account owner is one company or belonging to a group of companies.
RFF To specify a reference. (Max 1)
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C506 – Identification of a reference.
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1153 – Code qualifying a reference.
Type: an, Max Length: 3 (Required)Valid Codes:AAA– (1018) Reference number identifying the acknowledgement of an order.AAB– [1088] Reference number to identify a proforma invoice.AAC– [1172] Reference number to identify a documentary credit.AAD– [1318] Reference number to identify an addendum to a contract.AAE– Reference number assigned to a goods declaration.AAF– A reference number identifying a debit card.AAG– (1332) Reference number assigned by issuing party to an offer.AAH– Reference number allocated by the bank to a batch of different underlying interbank transactions.AAI– Reference number allocated by the bank to one specific interbank transaction.AAJ– Reference number assigned by issuer to a delivery order.AAK– Reference number assigned by issuing party to a despatch advice.AAL– Reference number identifying a specific product drawing.AAM– Reference number assigned to a waybill, see: 1001 = 700.AAN– Reference number assigned by buyer to a delivery schedule.AAO– [1362] Reference number assigned by the consignee to identify a particular consignment.AAP– [1310] Identifier of a shipment which is part of an order.AAQ– [8260] To identify a piece if transport equipment e.g. container or unit load device.AAR– A reference number assigned by a municipality to identify a business.AAS– [1188] Reference number to identify a document evidencing a transport contract.AAT– Identifies the master label number of any package type.
Showing 20 of 776 values defined for element 1153 in D07A.
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1154 – Identifies a reference.
Type: an, Max Length: 70 -
1156 – To identify a line of a document.
Type: an, Max Length: 6 -
1056 – To identify a version.
Type: an, Max Length: 9 -
1060 – To identify a revision.
Type: an, Max Length: 6
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1153 – Code qualifying a reference.
DTM To specify date, and/or time, or period. (Max 2)
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C507 – Date and/or time, or period relevant to the specified date/time/period type.
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2005 – Code qualifying the function of a date, time or period.
Type: an, Max Length: 3 (Required)Valid Codes:1– Actual date/time on which the service was completed.2– Date on which buyer requests goods to be delivered.3– [2377] Date of issue of an invoice.4– [2011] Date of order.5– A period of time when saleable stocks are expected to cover demand for a product.6– The date an entity moved from a location.7– (2069) Date and/or time at which specified event or document becomes effective.8– Date/time when the purchase order is received by the seller.9– Date/time of processing.10– Date on which goods should be shipped or despatched by the supplier.11– (2170) Date/time on which the goods are or are expected to be despatched or shipped.12– Date by which payment should be made if discount terms are to apply.13– Date by which payment must be made.14– Date/time when instalments are due.15– Date/time when promotion activities begin.16– Date/time when promotion activities end.17– Date and/or time when the shipper of the goods expects delivery will take place.18– The date/time/period of the act, or an instance of installing something or someone.19– Period of time between slaughter and delivery during which meat is ageing.20– Date/time when cheque is issued.
Showing 20 of 762 values defined for element 2005 in D07A.
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2380 – The value of a date, a date and time, a time or of a period in a specified representation.
Type: an, Max Length: 35 -
2379 – Code specifying the representation of a date, time or period.
Type: an, Max Length: 3Valid Codes:2– Calendar date: D = Day; M = Month; Y = Year.3– Calendar date: M = Month; D = Day; Y = Year.4– Calendar date C=Century; Y=Year; M=Month; D=Day.5– Calendar date and time: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minute.6– Half-month: CC=century YY=year MM=month, B=1:first half month, B=2:second half month.7– Week within a calendar month: CC=century YY=year MM=month. W=1-5 first week to fifth week in a month.8– Shift within a calendar day: CC=century YY=year MM=month DD=day S=1-9 shift in a day.9– Time period within a calendar day: CC=century YY=year MM=month DD=day PP=00-99 time period.10– Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; T=Time designator; H=Hour; M=Minutes. The character [T] shall be used as time designator to indicate the start of the representation of the time. For example: 20010912T1433.101– Calendar date: Y = Year; M = Month; D = Day.102– Calendar date: C = Century ; Y = Year ; M = Month ; D = Day.103– Calendar week day: Y = Year ; W = Week ; D = Day Week number 01 is always first week of January Day number 1 is always Monday.104– A period of time specified by giving the start week of a month followed by the end week of a month. Data is to be transmitted as consecutive characters without hyphen.105– Calendar day: Y = Year ; D = Day January the first = Day 001 Always start numbering the days of the year from January 1st through December 31st.106– Day of a month: M = Month; D = Day.107– Day's number within a specific year: D = Day.108– Week's number within a specific year: W = Week.109– Month's number within a specific year: M = Month.110– Day's number within is a specific month: D = Day.201– Calendar date including time without seconds: Y = Year; M = Month; D = Day; H = Hour; M = Minute.
Showing 20 of 81 values defined for element 2379 in D07A.
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2005 – Code qualifying the function of a date, time or period.
FTX To provide free form or coded text information. (Max 10)
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C107 – Coded reference to a standard text and its source.
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4441 – Code specifying free form text.
Type: an, Max Length: 17 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4441 – Code specifying free form text.
-
C108 – Free text; one to five lines.
-
4440 – Free form text.
Type: an, Max Length: 512 (Required) -
4440 – Free form text.
Type: an, Max Length: 512 -
4440 – Free form text.
Type: an, Max Length: 512 -
4440 – Free form text.
Type: an, Max Length: 512 -
4440 – Free form text.
Type: an, Max Length: 512
-
4440 – Free form text.
-
4451 – Code qualifying the subject of the text.
Type: an, Max Length: 3 (Required)Valid Codes:AAA– [7002] Plain language description of the nature of a goods item sufficient to identify it for customs, statistical or transport purposes.AAB– [4276] Free form description of the conditions of payment between the parties to a transaction.AAC– [7488] Additional information concerning dangerous substances and/or article in a consignment.AAD– [7254] Proper shipping name, supplemented as necessary with the correct technical name, by which a dangerous substance or article may be correctly identified, or which is sufficiently informative to permit identification by reference to generally available literature.AAE– The content of an acknowledgement.AAF– Specific details applying to rates.AAG– Indicates that the segment contains instructions to be passed on to the identified party.AAI– The text contains general information.AAJ– Additional conditions specific to this order or project.AAK– Information on the price conditions that are expected or given.AAL– Expression of a number in characters as length of ten meters.AAM– Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates.AAN– Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods.AAO– Error described by a free text.AAP– Free text of the response to a communication.AAQ– A description of the contents of a package.AAR– (4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.AAS– The remarks printed or to be printed on a bill of lading.AAT– Free text information on an IATA Air Waybill to indicate means by which account is to be settled.AAU– Information pertaining to the invoice covering the consignment.
Showing 20 of 361 values defined for element 4451 in D07A.
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4453 – Code specifying the function of free text.
Type: an, Max Length: 3Valid Codes:1– The occurrence of this text does not affect message processing.2– Text description of a coded data item for which there is no currently available code.3– Text must be read before actioning message.4– Pass text on to later recipient.5– Indicates that the text is to be taken as a header.6– Indicates that the text starts a new numbered paragraph.7– Indicates that the text is a paragraph.
-
3453 – Code specifying the language name.
Type: an, Max Length: 3 -
4447 – Code specifying the format of free text.
Type: an, Max Length: 3Valid Codes:1– The associated text is centred in the available space.2– The associated text item is aligned flush left in the available space.3– The associated text is aligned flush right in the available space.4– The associated text is justified in the available space.5– The text is to be preceded by one blank line.6– The text is to be preceded by two blank lines.7– The text is to be preceded by three blank lines.8– The text is a continuation of preceding text.9– The text is to begin on a new page.10– The text is the final section of the preceding text.11– The text is to begin a new line.
Group SG1 (Max 5) Required
FII To identify an account and a related financial institution. (Max 1) Required
-
C078 – Identification of an account holder by account number and/or account holder name in one or two lines. Number preferred.
-
3194 – To identify the holder of an account.
Type: an, Max Length: 35 -
3192 – Name of the holder of an account.
Type: an, Max Length: 35 -
3192 – Name of the holder of an account.
Type: an, Max Length: 35 -
6345 – Code specifying a monetary unit.
Type: an, Max Length: 3
-
3194 – To identify the holder of an account.
-
C088 – Identification of a financial institution by code branch number, or name and name of place. Code or branch number preferred.
-
3433 – Code specifying the name of an institution.
Type: an, Max Length: 11 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3434 – To identify a branch of an institution.
Type: an, Max Length: 17 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3432 – Name of an institution.
Type: an, Max Length: 70 -
3436 – Name of the location of a branch of an institution.
Type: an, Max Length: 70
-
3433 – Code specifying the name of an institution.
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3035 – Code giving specific meaning to a party.
Type: an, Max Length: 3 (Required)Valid Codes:AA– Party to be billed in accordance with AAR Accounting rule 11.AB– Third party who arranged the purchase of merchandise on behalf of the actual buyer.AE– Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC).AF– Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC.AG– (3196) Party authorized to act on behalf of another party. Synonym: Representative.AH– Agent acting on behalf of the transit principal (CCC).AI– Person who has been chosen for a job.AJ– The party which has issued all mutually agreed codes used in the message.AK– Party to whom acknowledgement should be sent.AL– (3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee.AM– Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration.AN– Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country.AO– Party account is assigned to.AP– (3336) Party accepting goods, products, services, etc.AQ– Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision.AR– Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AS– Identifies the financial institution servicing the account(s).AT– Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AU– Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure.AV– Party that has delegated the authority to take a certain action on behalf of a company or agency.
Showing 20 of 566 values defined for element 3035 in D07A.
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3207 – Identification of the name of the country or other geographical entity as defined in ISO 3166-1 and UN/ECE Recommendation 3.
Type: an, Max Length: 3
RFF To specify a reference. (Max 2)
Elements and codes as defined at RFF above.
CTA To identify a person or a department to whom communication should be directed. (Max 1)
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C056 – Code and/or name of a contact such as a department or employee. Code preferred.
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3413 – To identify a contact, such as a department or employee.
Type: an, Max Length: 17 -
3412 – Name of a contact, such as a department or employee.
Type: an, Max Length: 256
-
3413 – To identify a contact, such as a department or employee.
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3139 – Code specifying the function of a contact (e.g. department or person).
Type: an, Max Length: 3Valid Codes:AA– Department/person to contact for matters regarding insurance.AB– Department/person to contact for matters regarding the workshop.AC– Department/person in charge of accepting incoming goods.AD– The contact responsible for accounting matters.AE– Department/person to contact for matters regarding contracts.AF– Department/person to contact for matters regarding land registry.AG– Department/person of the agent which acts on behalf of another party.AH– Department/person to contact for matters regarding technical coordination of works.AI– Department/person to contact for matters regarding project management on behalf of the contractor.AJ– Department/person to contact for matters regarding investments.AK– Department/person to contact for matters regarding management of works on behalf of the owner.AL– Department/person to contact for matters regarding personnel (human resources).AM– Department/person to contact for matters regarding claims.AN– Department/person to contact for laboratory matters.AO– Department/person to contact for matters regarding plant/equipment.AP– Department/person responsible for the accounts payable function within a corporation.AQ– Department/person to contact for matters regarding quantity surveying.AR– Department/person responsible for the accounts receivable within a corporation.AS– Department/person to contact for matters regarding public relations.AT– Department/person to contact for matters regarding technical issues.
Showing 20 of 97 values defined for element 3139 in D07A.
COM To identify a communication number of a department or a person to whom communication should be directed. (Max 5)
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C076 – Communication number of a department or employee in a specified channel.
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3148 – To identify a communication address.
Type: an, Max Length: 512 (Required) -
3155 – Code specifying the type of communication address.
Type: an, Max Length: 3 (Required)Valid Codes:AA– A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).AB– Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).AC– Communications number assigned by Aeronautical Radio Inc.AD– AT&T mailbox identifier.AE– Peripheral device identification.AF– The switched telecommunications network of the United States Department of Defense.AG– The switched telecommunications network of the United States government.AH– Data exchange via the World Wide Web.AI– Identifies that portion of an international telephone number representing the country code to be used when calling internationally.AJ– Identifies the alternate telephone number.AK– Code that identifies the communications number for the online videotex service.AL– Identifies the cellular phone number.AM– The international telephone direct line number.AN– ODETTE File Transfer Protocol.AO– Identification of the Uniform Resource Location (URL) Synonym: World wide web address.AP– VHF radio telephone.AQ– The X.400 address accepting information in the body text of a message.AR– Address capable of receiving messages in accordance with the EDIINT/AS1 protocol for MIME based EDI .AS– Address capable of receiving messages in accordance with the EDIINT/AS2 protocol.AT– Address capable of receiving messages in accordance with the EDIINT/AS3 protocol.
Showing 20 of 45 values defined for element 3155 in D07A.
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3148 – To identify a communication address.
Group SG2 (Max 9) Required
NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1) Required
-
C082 – Identification of a transaction party by code.
-
3039 – Code specifying the identity of a party.
Type: an, Max Length: 35 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3039 – Code specifying the identity of a party.
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C058 – Unstructured name and address: one to five lines.
-
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 (Required) -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35 -
3124 – Free form description of a name and address line.
Type: an, Max Length: 35
-
3124 – Free form description of a name and address line.
-
C080 – Identification of a transaction party by name, one to five lines. Party name may be formatted.
-
3036 – Name of a party.
Type: an, Max Length: 35 (Required) -
3036 – Name of a party.
Type: an, Max Length: 35 -
3036 – Name of a party.
Type: an, Max Length: 35 -
3036 – Name of a party.
Type: an, Max Length: 35 -
3036 – Name of a party.
Type: an, Max Length: 35 -
3045 – Code specifying the representation of a party name.
Type: an, Max Length: 3Valid Codes:1– Name component 1: Family name. Name component 2: Given name or initials. Name component 3: Given name or initials. Name component 4: Maiden name. Name component 5: Title Group of name components transmitted in sequence with name component 1 transmitted first. The maiden name is the family name given at birth of a female. Other names are self-explanatory.2– Name component 1: paternal name; name component 2: maternal name; name component 3: given name or initial(s); name component 4: middle name or initial(s); name component 5: name suffix.3– Name component 1: Qualification Name component 2: First part of the name Name component 3: Second part of the name.
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3036 – Name of a party.
-
C059 – Street address and/or PO Box number in a structured address: one to four lines.
-
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35 (Required) -
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35 -
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35 -
3042 – To identify a street and number and/or Post Office box number.
Type: an, Max Length: 35
-
3042 – To identify a street and number and/or Post Office box number.
-
C819 – To specify a country subdivision, such as state, canton, county, prefecture.
-
3229 – To identify a country subdivision, such as state, canton, county, prefecture.
Type: an, Max Length: 9 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3228 – Name of a country subdivision, such as state, canton, county, prefecture.
Type: an, Max Length: 70
-
3229 – To identify a country subdivision, such as state, canton, county, prefecture.
-
3035 – Code giving specific meaning to a party.
Type: an, Max Length: 3 (Required)Valid Codes:AA– Party to be billed in accordance with AAR Accounting rule 11.AB– Third party who arranged the purchase of merchandise on behalf of the actual buyer.AE– Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC).AF– Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC.AG– (3196) Party authorized to act on behalf of another party. Synonym: Representative.AH– Agent acting on behalf of the transit principal (CCC).AI– Person who has been chosen for a job.AJ– The party which has issued all mutually agreed codes used in the message.AK– Party to whom acknowledgement should be sent.AL– (3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee.AM– Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration.AN– Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country.AO– Party account is assigned to.AP– (3336) Party accepting goods, products, services, etc.AQ– Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision.AR– Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AS– Identifies the financial institution servicing the account(s).AT– Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure.AU– Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure.AV– Party that has delegated the authority to take a certain action on behalf of a company or agency.
Showing 20 of 566 values defined for element 3035 in D07A.
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3164 – Name of a city.
Type: an, Max Length: 35 -
3251 – Code specifying the postal zone or address.
Type: an, Max Length: 17 -
3207 – Identification of the name of the country or other geographical entity as defined in ISO 3166-1 and UN/ECE Recommendation 3.
Type: an, Max Length: 3
RFF To specify a reference. (Max 1)
Elements and codes as defined at RFF above.
CTA To identify a person or a department to whom communication should be directed. (Max 1)
Elements and codes as defined at CTA above.
COM To identify a communication number of a department or a person to whom communication should be directed. (Max 5)
Elements and codes as defined at COM above.
Group SG3 (Max 1) Required
DTM To specify date, and/or time, or period. (Max 1) Required
Elements and codes as defined at DTM above.
LOC To identify a place or a location and/or related locations. (Max 1)
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C517 – Identification of a location by code or name.
-
3225 – To identify a location.
Type: an, Max Length: 35 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3224 – Name of the location.
Type: an, Max Length: 256
-
3225 – To identify a location.
-
C519 – Identification the first related location by code or name.
-
3223 – To identify a first related location.
Type: an, Max Length: 35 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3222 – Name of first related location.
Type: an, Max Length: 70
-
3223 – To identify a first related location.
-
C553 – Identification of second related location by code or name.
-
3233 – To identify a second related location.
Type: an, Max Length: 35 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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3232 – Name of the second related location.
Type: an, Max Length: 70
-
3233 – To identify a second related location.
-
3227 – Code identifying the function of a location.
Type: an, Max Length: 3 (Required)Valid Codes:1– (3018) Point or port of departure, shipment or destination, as required under the applicable terms of delivery, e.g. Incoterms.2– [3109] To identify the place where the payment has been or should be made.3– Place where equipment tare has been or must be checked for official assessment.4– Place at which the goods have been received.5– (3214) Port, airport or other location from which a means of transport or transport equipment is scheduled to depart or has departed.6– A bed in a ward.7– (3246) Place to which the goods are to be finally delivered under transport contract terms (operational term).8– Port, airport or other location to which a means of transport or transport equipment is destined.9– [3334] Seaport, airport, freight terminal, rail station or other place at which the goods (cargo) are loaded on to the means of transport being used for their carriage.10– [3348] Place where the goods are taken over by the carrier.11– [3392] Seaport, airport, freight terminal, rail station or other place at which goods are unloaded from the means of transport having been used for their carriage.12– Port at which the goods are discharged from the vessel used for their transport.13– [3424] Place where goods are to be or have been transferred from one means of transport to another during the course of one transport operation.14– [3385] To identify the place where a goods item is located.15– Place where the responsibility is transferred.16– Place where the ownership of the goods is transferred.17– Place where goods are transported across a country border.18– [3156] Warehouse where a particular consignment is to be or has been stored.19– Factory/plant relevant for a particular consignment.20– Place where goods will ultimately be delivered.
Showing 20 of 260 values defined for element 3227 in D07A.
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5479 – Code specifying a relation.
Type: an, Max Length: 3
Group SG4 (Max 5) Required
MOA To specify a monetary amount. (Max 1) Required
-
C516 – Amount of goods or services stated as a monetary amount in a specified currency.
-
5025 – Code qualifying the type of monetary amount.
Type: an, Max Length: 3 (Required)Valid Codes:1– First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.2– Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.3– Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.4– Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.5– The amount specified is the adjusted amount.6– The owing amount in the currency used as reference in the transaction.7– Charges which parties agreed upon.8– Total amount of allowance or charge.9– Amount to be paid.10– Indicates that the amount is based on the charged currency.11– Amount that has been paid.12– Amount which was remitted (see remittance advice).13– The amount is subject to a total monetary discount.14– The amount in the currency in which the amount is paid or has to be paid.15– The addition of the balance all accounts divided by the number of accounts.16– The fee that a bank charges for releasing monies.17– The complete quantity of anything needed for or made in one operation or lot.18– Fee charged by a broker for acting on behalf of a third party.19– Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.20– Value of data contained on the carrier media (e.g. magnetic tape).
Showing 20 of 532 values defined for element 5025 in D07A.
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5004 – To specify a monetary amount.
Type: n, Max Length: 35 -
6345 – Code specifying a monetary unit.
Type: an, Max Length: 3 -
6343 – Code qualifying the type of currency.
Type: an, Max Length: 3Valid Codes:1– The currency of the monetary unit involved in the transaction for customs valuation.2– The currency of the monetary unit involved in the transaction for insurance purposes.3– The currency of the local monetary unit.4– The currency of the monetary unit used for calculation in an invoice.5– The currency of the monetary unit of an account.6– The currency of the monetary unit to be converted from.7– The currency of the monetary unit to be converted into.8– The currency of the monetary unit used in a price list.9– The currency of the monetary unit used in an order.10– The currency of the monetary unit used for pricing purposes.11– The currency of the monetary unit used for payment.12– The currency of the monetary unit used in a quotation.13– The currency of the local monetary unit at recipient's location.14– The currency of the monetary unit normally used by the supplier.15– The currency of the local monetary unit at sender's location.16– The currency as per tariff.17– The currency in which the charges are calculated.18– The currency in which tax amounts are due or have been paid.
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4405 – Code specifying a status.
Type: an, Max Length: 3Valid Codes:1– Remark that the requested service in the order remains outstanding.2– The instruction has been completed.3– The information has been passed on.4– The amount has the status of finality.5– The amount is subject to finality.6– The amount quoted is a minimum tariff.7– The amount quoted is a fixed tariff.8– The amount quoted is a maximum tariff.9– The amount is quoted for information only, it is not part of the charges to be deducted or added.10– The amount is available today.11– The amount is available on the next banking office day after the booking date.12– The amount is available on the second banking office day after the booking date.13– The amount available on the third banking office day after the booking date.14– Funds not collected by beneficiary.15– The amount or quantity is zero.16– No status or condition has been advised.17– A status or condition has been requested.18– No charge is to be made.19– The quantity has been the subject of a rounding operation.20– Intended to last or function indefinitely.
Showing 20 of 128 values defined for element 4405 in D07A.
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5025 – Code qualifying the type of monetary amount.
Group SG5 (Max 1)
ALC To identify allowance or charge details. (Max 1) Required
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C552 – Identification of allowance/charge information by number and/or code.
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1230 – To identify an allowance or charge.
Type: an, Max Length: 35 -
5189 – Code specifying the identification of an allowance or charge.
Type: an, Max Length: 3Valid Codes:1– Fee for the processing of documentary credit, collection and payment which are charged to the customer.2– Fee for amendments in documentary credit and collection business (not extensions and increases of documentary credits).3– Fee for the acceptance of draft in documentary credit and collection business which are drawn on us (also to be seen as a kind of 'guarantee commission').4– Fee for obtaining an acceptance under collections on the basis of 'documents against acceptance'.5– Fee for delivery of documents without corresponding payment.6– Fee for advising documentary credits (charged also in case of confirmed credits).7– Fee for confirmation of credit.8– Fee for the deferred payment period under documentary credits confirmed by bank. This fee are charges for the period from presentation of the document until due date of payment.9– Fee charged to the foreign bank for the processing of documentary credit.10– Fee for opening revocable documentary credit.11– Fee charged to the customer for discrepancies in credit documents in the case of which the bank have to stipulate payment under reserve.12– Fee charged to the foreign bank for discrepancies in credit documents.13– Fee for the domicilation of bills with the bank.14– Commission for the release of goods sent to the bank.15– Fee for settling collections on the basis of 'documents against payments'.16– Fee for the purchase of documents under sight credit for the first ten days.17– Fee for cheques, bills and collections returned unpaid and/or recalled.18– Fee for the splitting of bills of lading.19– Fee for the handling on a fiduciary basis of imported goods that have been warehoused.20– Fee for the transfer of transferable documentary credits.
Showing 20 of 70 values defined for element 5189 in D07A.
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1230 – To identify an allowance or charge.
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C214 – Identification of a special service by a code from a specified source or by description.
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7161 – Code specifying a special service.
Type: an, Max Length: 3Valid Codes:AA– The service of providing advertising.AAA– The service of providing telecommunication activities and/or faclities.AAC– The service of making technical modifications to a product.AAD– The service of producing to order.AAE– The service of providing money for outlays on behalf of a trading partner.AAF– The service of providing services outside the premises of the provider.AAH– The service of providing additional processing.AAI– The service of certifying validity.AAS– The service of accepting goods or services.AAT– The service to provide a rush delivery.AAV– The service of providing special construction.AAY– The service of providing airport facilities.AAZ– The service allowing a party to use another party's facilities.ABA– The service provided to hold a compulsory inventory.ABB– Remove or off-load fuel from vehicle, vessel or craft.ABC– Service of delivering goods to an aircraft from local storage.ABD– The service of providing labour beyond the established limit of working hours.ABF– The service of providing specific tooling.ABK– Miscellaneous services.ABL– The service of providing additional packaging.
Showing 20 of 159 values defined for element 7161 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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7160 – Free form description of a special service.
Type: an, Max Length: 35 -
7160 – Free form description of a special service.
Type: an, Max Length: 35
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7161 – Code specifying a special service.
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5463 – Code qualifying an allowance or charge.
Type: an, Max Length: 3 (Required)Valid Codes:A– Code specifying an allowance.B– The total for items other than those primarily reported upon in the message.C– Code specifying a charge.D– Code specifying a call off allowance.E– Code specifying a charge per call off.F– Allowance is related to the entire message.G– Allowance is related to all line items in a message as a default allowance. It may be overridden per line item.H– Allowance is related to a line item. It can override a default allowance.J– Code specifying that the allowance or charge is due to an adjustment.K– Charge is related to the entire message.L– Charge is related to all line items in a message as a default charge. It may be overridden per line item.M– Charge is related to a line item. It can override a default charge.N– No increases or reduction in price (list or stated) are included.O– To be construed as allowing a difference not exceeding 10 % more or 10 % less than the amount which it refers.P– The lesser value expressed in percentage.Q– The lesser value expressed in amount.R– The greater value expressed in percentage.S– The greater value expressed in amount.T– The greater/lesser value expressed in percentage.U– The greater/lesser value expressed in amount.
Showing 20 of 24 values defined for element 5463 in D07A.
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4471 – Code specifying the means of settlement.
Type: an, Max Length: 3Valid Codes:1– Refers to a charge or allowance for the buyer and the buyer will bill back the seller.2– The allowance or charge is being deducted from the invoice.3– An allowance will be given to a customer from the supplier in the form of a check.4– An allowance will be processed for the customer by giving a credit to their account.5– A charge whose payment will be made by the vendor.6– A charge whose payment will be made by the customer.7– The settlement of charges is not obligatory.8– Allowance as relates to the gross quantity invoiced.9– An allowance as it relates to the electric cost recovery factor.10– An allowance as it relates to the gas cost recovery factor.11– A settlement was made using a previous credit balance.12– Reference to an allowance or charge as being free for Customs duty computation purposes.13– All charges are to be borne by the funds receiver.14– Each party are to be responsible for its own charges.15– All charges are to be borne by the funds sender.16– All bank charges associated with a documentary credit are to be borne by the applicant.17– All bank charges associated with a documentary credit except confirmation commission are to borne by the applicant.18– All bank charges associated with a documentary credit are to be borne by the beneficiary.19– The total payment is borne by the project.20– Documentary credit amendment charges are to be borne by the applicant.
Showing 20 of 40 values defined for element 4471 in D07A.
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1227 – Code specifying a calculation sequence.
Type: an, Max Length: 3Valid Codes:1– Code specifying the first step of a calculation.2– Code specifying the second step of a calculation.3– Code specifying the third step of a calculation.4– Code specifying the fourth step of a calculation.5– Code specifying the fifth step of a calculation.6– Code specifying the sixth step of a calculation.7– Code specifying the seventh step of a calculation.8– Code specifying the eighth step of a calculation.9– Code specifying the ninth step of a calculation.
PCD To specify percentage information. (Max 2)
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C501 – Percentage relating to a specified basis.
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5245 – Code qualifying the type of percentage.
Type: an, Max Length: 3 (Required)Valid Codes:1– (5044) Allowance expressed as a percentage.2– (5044) Charge expressed as a percentage.3– [5044] Specification of any additional charges, dues or deductions, expressed as a percentage.4– To indicate the share of the reinsurer in a treaty.5– To indicate the percentage used for the specified entry (e.g. commission %, deposits % ...).6– (5482) The percentage of specified material in the total product.7– Code specifying the percentage of invoice.8– Percentage to calculate a reduction/surcharge.9– Code specifying the adjustment expressed as a percentage.10– London insurance market bureau (bureau share in reinsurance treaty).11– Anticipated additional consumption to safeguard against unforeseen shortages or demands.12– Discount expressed as a percentage.13– Tolerance of amount in percentage.14– Percentage of debit or credit note.15– Code specifying the penalty percentage.16– Code specifying the interest percentage.17– Part of documentary credit amount in percentage subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.18– Percentage of a credit note.19– Percentage of a debit note.20– Code specifying the percentage of insurance.
Showing 20 of 161 values defined for element 5245 in D07A.
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5482 – To specify a percentage.
Type: n, Max Length: 10 -
5249 – Code specifying the basis on which a percentage is calculated.
Type: an, Max Length: 3Valid Codes:1– Referenced percentage applies on a single unit basis.2– Reduction percentage is applied per transported ton.3– Reduction percentage is applied per main equipment unit (for rail purpose, only rail wagons).4– Reduction percentage is applied on the unit price, which is the basis of the charge calculation.5– Reduction percentage applied on the unit price and conceded to a consignor after he reached a specified tonnage of transport.6– Code to indicate that the IATA experimental special charge within Europe is the basis for the percentage reduction or surcharge.7– Code to indicate that the IATA experimental special rate within in Europe is the basis for the percentage reduction or surcharge.8– Code to indicate that the IATA minimum charge is the basis for the percentage reduction or surcharge.9– Code to indicate that the IATA normal rate is the basis for the percentage reduction or surcharge.10– Code to indicate that the IATA quantity rate is the basis for the percentage reduction or surcharge.11– Referenced percentage applies on the amount of drawing under the documentary credit.12– Referenced percentage applies on documentary credit amount.13– Referenced percentage applies on the invoice value.14– Referenced percentage applies on CIF value.15– The percentage applied to the contract cost.16– The percentage applied to the labour hours.17– The percentage basis is London Inter-Bank Offered Rate (LIBOR).18– The percentage basis is Frankfurt Inter-Bank Offered Rate (FIBOR).19– The percentage basis is Paris Inter-Bank Offered Rate (PIBOR).20– The percentage basis is nationally based.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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5245 – Code qualifying the type of percentage.
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4405 – Code specifying a status.
Type: an, Max Length: 3Valid Codes:1– Remark that the requested service in the order remains outstanding.2– The instruction has been completed.3– The information has been passed on.4– The amount has the status of finality.5– The amount is subject to finality.6– The amount quoted is a minimum tariff.7– The amount quoted is a fixed tariff.8– The amount quoted is a maximum tariff.9– The amount is quoted for information only, it is not part of the charges to be deducted or added.10– The amount is available today.11– The amount is available on the next banking office day after the booking date.12– The amount is available on the second banking office day after the booking date.13– The amount available on the third banking office day after the booking date.14– Funds not collected by beneficiary.15– The amount or quantity is zero.16– No status or condition has been advised.17– A status or condition has been requested.18– No charge is to be made.19– The quantity has been the subject of a rounding operation.20– Intended to last or function indefinitely.
Showing 20 of 128 values defined for element 4405 in D07A.
Group SG6 (Max 3)
LOC To identify a place or a location and/or related locations. (Max 1) Required
Elements and codes as defined at LOC above.
DTM To specify date, and/or time, or period. (Max 1)
Elements and codes as defined at DTM above.
Group SG7 (Max 1) Required
PAI To specify the instructions for payment. (Max 1) Required
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C534 – Indication of method of payment employed or to be employed.
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4439 – Code specifying the payment conditions.
Type: an, Max Length: 3Valid Codes:1– An assigned invoice has been paid by the buyer to the factor.2– Credit transaction via an ACH (Automated Clearing House).3– Debit transaction via an ACH (Automated Clearing House).4– Credit transaction via an ACH (Automated Clearing House) to an interest bearing deposit account without a stated maturity.5– Debit transaction via an ACH (Automated Clearing House) to an account paying funds on demand without notice of intended withdrawal.6– Current value of an asset, moved from one account to another, as it appears on the balance sheet (credit).7– Current value of an asset, moved from one account to another, as it appears on the balance sheet (debit).8– Presentment of negotiable instruments to the point of origin, and receiving payment from the paying bank, using a 3rd party with bill of exchange.9– Presentment of negotiable instruments to the point of origin, and receiving payment from the paying bank, using a 3rd party without bill of exchange.10– Written undertaking by a bank to pay a seller against stipulated documents that cannot be amended or cancelled without the consent of all parties involved.11– Written undertaking by a bank to pay a seller against stipulated documents that cannot be amended or cancelled without the consent of all parties involved and that can be transferred by the first beneficiary to one or more beneficiaries.12– Written undertaking by a bank to pay a seller against credit conform stipulated documents that cannot be amended or cancelled without the consent of all parties involved.13– Written undertaking by a bank to pay a seller against credit conform stipulated documents that cannot be amended or cancelled without the consent of all parties involved and that can be transferred by the first beneficiary to one or more beneficiaries.14– Written undertaking by a bank to pay a seller against stipulated documents that can be amended or cancelled at any time.15– Letter of credit that cannot be cancelled or amended without agreement by all the parties involved, and carries the endorsement of both the issuing bank and its correspondent, guaranteeing payment of all drafts written against.16– Any guarantee, bond or other payment undertaking given for the payment of money on presentation in conformity with the terms of the undertaking of a demand for payment and other documents specified.17– Letter of credit that can be cancelled or amended at any time by the issuing bank.18– Letter of credit which is a contingent (future) obligation of the issuing bank to make payment to the designated beneficiary if the bank's customer fails to perform as called for under the terms of a contract.19– Letter of credit that cannot be cancelled or amended before a specific date without agreement by all the parties involved, and carries no guarantee that a correspondent will honour drafts presented for payment.20– A collection in which the seller has already sent the goods and any documents giving control of such goods directly to the buyer, and where he subsequently sends his claim for payment. This type of collection involves financial documents only.
Showing 20 of 51 values defined for element 4439 in D07A.
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4431 – Code specifying the means of payment guarantee.
Type: an, Max Length: 3Valid Codes:1– Payment of an invoice is made by a factor under the guarantee he issued to seller or to another factor.10– A bank has agreed to stand as guarantor to ensure that payment is made.11– A public authority has agreed to stand as guarantor to ensure that payment is made.12– The party who has agreed to stand as guarantor to ensure that payment is made is neither the payee nor the payer.13– The guarantee of payment is in the form of a standby letter of credit.14– No guarantee of payment has been made or is available.20– The payer has provided possession of, or title in goods, as security against payment.21– The payer has provided title in, or a lien over a business whose assets may be sold or sequestered, as security against payment.23– The payer has provided a warrant or warehouse receipts for goods or property to be held or used as security against payment.24– The payer has provided a mortgage as security against payment.45– A certificate of insurance has been provided as a guarantee of eventual payment.ZZZ– A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4461 – Code identifying a means of payment.
Type: an, Max Length: 3Valid Codes:1– Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).2– A credit transaction made through the automated clearing house system.3– A debit transaction made through the automated clearing house system.4– A request to reverse an ACH debit transaction to a demand deposit account.5– A request to reverse a credit transaction to a demand deposit account.6– A credit transaction made through the ACH system to a demand deposit account.7– A debit transaction made through the ACH system to a demand deposit account.8– Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.9– Indicates that the payment should be made using the national or regional clearing.10– Payment by currency (including bills and coins) in circulation, including checking account deposits.11– A request to reverse an ACH credit transaction to a savings account.12– A request to reverse an ACH debit transaction to a savings account.13– A credit transaction made through the ACH system to a savings account.14– A debit transaction made through the ACH system to a savings account.15– A credit entry between two accounts at the same bank branch. Synonym: house credit.16– A debit entry between two accounts at the same bank branch. Synonym: house debit.17– A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.18– A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.19– A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.20– Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
Showing 20 of 75 values defined for element 4461 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4435 – Code specifying the payment channel.
Type: an, Max Length: 3Valid Codes:1– The payment shall be/has been made via ordinary post.2– The payment shall be/has been made via air mail.3– The payment shall be/has been made via telegraph.4– The payment shall be/has been made via telex.5– Society for Worldwide Interbank Financial Telecommunications s.c.6– The payment shall be/has been made via other transmission networks.7– The payment shall be/has been made via not defined networks.8– The payment shall be/has been made via Fedwire.9– Indicates that payment should be made by the bank to the beneficiary or his identified agent, in person.10– The payment shall be/has been made via registered air mail.11– The payment shall be/has been made via registered mail.12– Public courier service.13– Private messenger service.14– Nation wide clearing house for automated payment.15– Other than nation wide clearing house system.ZZZ– A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4439 – Code specifying the payment conditions.
LOC To identify a place or a location and/or related locations. (Max 1)
Elements and codes as defined at LOC above.
Group SG8 (Max 5) Required
PYT To specify the terms of payment. (Max 1) Required
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C019 – Terms of payment information.
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4277 – Identification of the terms of payment between the parties to a transaction (generic term).
Type: an, Max Length: 17Valid Codes:1– Draft(s) must be drawn on the issuing bank.2– Draft(s) must be drawn on the advising bank.3– Draft(s) must be drawn on the reimbursing bank.4– Draft(s) must be drawn on the applicant.5– Draft(s) must be drawn on any other drawee.6– No drafts required.7– An indication that the payment means are specified in a commercial account summary.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4276 – Free form description of the conditions of payment between the parties to a transaction.
Type: an, Max Length: 35
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4277 – Identification of the terms of payment between the parties to a transaction (generic term).
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4279 – Code qualifying the type of payment terms.
Type: an, Max Length: 3 (Required)Valid Codes:1– Payment conditions normally applied.2– Payments are due at end of month.3– Payments are due on the fixed date specified.4– Payments are deferred beyond the normal due date.5– Payment terms on which discounts are not applicable.6– Different payment terms negotiated under a documentary credit.7– Payment is extended beyond the normal due date.8– Payment terms reflect the basic offered discount.9– Occurring in the next month after present.10– Payment is due on receipt of invoice.11– Payment terms to be chosen by buyer (from options separately advised).12– Payment due ten days after end of a calendar month.13– Seller will advise buyer of payment terms by separate transaction.14– Payments are to be made against statement.15– Payment terms have no charge.16– Payment terms are not yet defined.17– Payment is due the end of the current or specified month.18– Payment terms have been previously agreed upon.19– The payment terms require the use of United States funds.20– Payment terms on which penalties apply.
Showing 20 of 79 values defined for element 4279 in D07A.
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2475 – Code specifying a time that references an event that will or has occurred.
Type: an, Max Length: 3Valid Codes:1– Payment time reference is date of order.2– Payment time reference is date of confirmation.3– Payment time reference is date of contract.4– Payment time reference is date of signature of contract.5– Payment time reference is date of invoice.6– Payment time reference is date of credit note.7– Payment time reference is date of present document.8– Payment time reference is date of confirmation received.9– Payment time reference is date of invoice received.11– Payment time reference is date of credit note received.12– Payment time reference is date of present document received.13– Payment time reference is date of resale by the buyer.14– Payment time reference is date of resale proceeds are collected by buyer. "buyer" is a retailer. Retailer will pay his supplier when having sold goods and money received.21– Payment time reference is date when goods are received by buyer.22– Payment time reference is date when goods are received by buyer's agent.23– Payment time reference is date when goods are received by carrier.24– Payment time reference is date when goods are leaving the sellers factory.25– Payment time reference is the date when goods are handed over for shipment by the seller or his agent.26– Date the transport arrived at the agreed destination.27– Date the goods are crossing the border of the exporters country.
Showing 20 of 64 values defined for element 2475 in D07A.
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2009 – Code relating terms to a reference date, time or period.
Type: an, Max Length: 3Valid Codes:1– Payment terms related to reference date.2– Payment terms related to time before reference date.3– Payment terms related to time after reference date.4– Payment terms are at the end of the ten day period containing the reference date.5– Payment terms are at the end of the two week period containing the reference date.6– Payment terms are at the end of the month containing the reference date.7– Payment terms are at the end of the month following the month of reference date.8– Payment terms are at the end of the quarter containing the reference date.9– Payment terms are at the end of the year containing the reference date.10– Payment terms are at the end of the week containing the reference date.11– Payment terms are 10 days after the end of the referenced month.12– End of the half year in which the referred date falls.13– Payment terms related to a time inclusive of and after a reference date.14– Payment terms are at the end of the 15-day period containing the reference date.15– Payment terms are on or before.16– The payment terms are at, whichever is first, the 15th or the last day of the month following the payment terms period (payment terms period = period of time between the reference date and the theoretical due date).17– Payment terms related to a time after the end of the month containing the reference date.
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2151 – Code specifying the type of period.
Type: an, Max Length: 3Valid Codes:3M– A subdivision of a year into four equal parts.6M– A subdivision of a year into two equal parts.AA– Flight duration irrespective of time zones.AD– Flight duration irrespective of time zones.CD– Period given as a number of days including weekends and holidays.CW– Period given as a number of 7day-weeks including holidays.D– The twenty-four hour period during which the earth completes one rotation on its axis.DC– Period of 10 days.F– A period of time lasting fourteen days. Synonym: Fortnight.H– One of the twenty-four sub-divisions of a day.HM– A subdivision of a month into two equal parts.M– One of twelve divisions of the year as determined by the Gregorian calendar.MN– A unit of time equal to 1/60 of an hour, or 60 seconds.P– A period of time, measured in monthly increments, consisting of four sequential months.S– A unit of time equal to 1/60 of a minute.SD– The voyage duration irrespective of time zones.SI– An indefinite period.W– Period of seven days.WD– Day on which work is usually done.WW– Monday through Friday.
Showing 20 of 22 values defined for element 2151 in D07A.
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2152 – Count of the number of periods.
Type: n, Max Length: 3
FII To identify an account and a related financial institution. (Max 1)
Elements and codes as defined at FII above.
DTM To specify date, and/or time, or period. (Max 1)
Elements and codes as defined at DTM above.
MOA To specify a monetary amount. (Max 1)
Elements and codes as defined at MOA above.
PCD To specify percentage information. (Max 1)
Elements and codes as defined at PCD above.
FTX To provide free form or coded text information. (Max 1)
Elements and codes as defined at FTX above.
Group SG9 (Max 1)
TOD To specify terms of delivery or transport. (Max 1) Required
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C100 – Terms of delivery or transport code from a specified source.
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4053 – Code specifying the delivery or transport terms.
Type: an, Max Length: 3Valid Codes:1– Indicates that the supplier will arrange delivery of the goods.2– Code indicating that the logistic service provider has arranged the delivery of goods.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4052 – Free form description of delivery or transport terms.
Type: an, Max Length: 70 -
4052 – Free form description of delivery or transport terms.
Type: an, Max Length: 70
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4053 – Code specifying the delivery or transport terms.
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4055 – Code specifying the function of delivery or transport terms.
Type: an, Max Length: 3Valid Codes:1– Specifies a condition related to the price which a seller must fulfil before the buyer will complete a purchase.2– Condition requested by the customer under which the supplier shall deliver: Extent of freight costs, means of transport.3– Condition related to price and despatch that the seller must complete before the customer will agree payment.4– Indicates that the customer will pick up the goods at the supplier. He will take care of the means of transport.5– Specifies the conditions under which the transport takes place under the responsibility of the carrier.6– Specifies the conditions under which the goods must be delivered to the consignee.
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4215 – Code specifying the payment method for transport charges.
Type: an, Max Length: 3Valid Codes:A– The charges are to be charged to an account.AA– An indication that the consignor is responsible for the payment of the cash on delivery service charge.AB– An indication that the consignee is responsible for the payment of the cash on delivery service charge.AC– An indication that the consignor is responsible for the payment of the insurance costs.AD– An indication that the consignee is responsible for the payment of the insurance costs.CA– The amount of freight or other charge on a shipment advanced by one transportation line to another or to the shipper, to be collected from consignee.CC– A shipment on which freight charges will be paid by consignee.CF– The freight is collect but has been paid by the shipper and will be credited to that party.DF– The payment method for transport charges have been defined by the buyer and seller.FO– Title and control of goods pass to the buyer at port of call. Responsibility for export taxes and cost of documents for overseas shipments have not been specified.IC– Transaction set has been provided for information only.MX– The consignment is partially collect and partially prepaid.NC– The consignment is shipped on a service basis and there is no freight charge.NS– The payment method for transport charges have not been specified.PA– Costs have been paid in advance.PB– Buyer's private carriage picks up the goods as a return load to the buyer's facility.PC– shipping charges have been paid in advance of shipment but are charged back to consignee usually as line item on invoice for the purchased goods.PE– Place of payment not known at the begin of conveyance.PO– Payment in advance of freight and/or other charges prior to delivery of shipment at destination, usually by shipper at point of origin.PP– Seller of goods makes payment to carrier for freight charges prior to shipment.
Showing 20 of 29 values defined for element 4215 in D07A.
LOC To identify a place or a location and/or related locations. (Max 1)
Elements and codes as defined at LOC above.
Group SG10 (Max 1)
TSR To specify the contract and carriage conditions and service and priority requirements for the transport. (Max 1) Required
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C536 – To identify a contract and carriage condition.
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4065 – Code to identify the conditions of contract and carriage.
Type: an, Max Length: 3 (Required)Valid Codes:1– General conditions of transport 1983, latest revision laid down by the Stichting Vervoeradres The Hague.2– Appliance of a non published special agreement signed between a customer and the carrier (mandatory requested by the consignor) for parcels transport.3– Appliance of a non published special agreement signed between a customer and the carrier (mandatory requested by the consignor) for full load transport.4– A transport which involves more than one mode of transportation.5– Standard conditions of a combined transport bill of lading issued by FIATA.6– The contract and carriage conditions as established by freight forwarders on a national basis.7– Appliance of the published legal tariff in case of parcels transport (required or not by the consignor.8– Appliance of the published legal tariff in case of full load transport (required or not by the consignor).9– Carrier will choose the cheapest tariff in the legally published tariffs for parcels or full load transports (no tariff required by the consignor).10– The transport will only be port to port, no inland transport would have to be provided under the contract.11– Conditions in accordance with the convention of the contract for the international carriage of goods by road.12– Appliance of the legally published "special" tariff in case or parcels transport (tariff requested by the consignor).13– Appliance of the legally published "special tariff" in case of full load transport (tariff requested by the consignor).14– The transport that is contracted not only from port to port, but from one inland location to another inland location.15– Indication that space previously allocated on a flight is to be cancelled.16– Indication that a sale has been made against a space allocation on a specific flight.17– Indication that space is being requested for a specific flight and that an alternative is acceptable.18– Indication that space is being requested for a specific flight and that an alternative is not acceptable.19– Indication that space is being sold against a space allocation allotment on a specific flight.20– Indication that space requested has been confirmed on a specific flight.
Showing 20 of 39 values defined for element 4065 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4065 – Code to identify the conditions of contract and carriage.
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C233 – To identify a service (which may constitute an additional component to a basic contract).
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7273 – Code specifying a service requirement.
Type: an, Max Length: 3 (Required)Valid Codes:1– The cargo is loaded in the equipment by the carrier.2– Container to be stuffed or stripped under responsibility and for account of the shipper or the consignee.3– Container to be stuffed and stripped for account and risk of the carrier.4– The cargo is loaded in the equipment by the shipper.5– The cargo is to be delivered as instructed.6– The cargo is to be retained awaiting further instructions.7– Transhipment of goods is allowed.8– Transhipment of goods is not allowed.9– Partial shipment is allowed.10– Partial shipment is not allowed.11– Partial shipment and/or drawing is allowed.12– Partial shipment and/or drawing is not allowed.13– The cargo is to be unloaded from the equipment by the carrier.14– The cargo is to be unloaded from the equipment by the shipper.15– The cargo is to be unloaded from the equipment by the consignee.16– The cargo is to be loaded in the equipment by the consignee.17– Usage of the equipment is reserved for exclusive use.18– Usage of the equipment is not reserved for exclusive use.19– Consignment for direct delivery to the consignee.20– Consignment for direct pick-up from the consignee.
Showing 20 of 64 values defined for element 7273 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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7273 – Code specifying a service requirement.
Type: an, Max Length: 3Valid Codes:1– The cargo is loaded in the equipment by the carrier.2– Container to be stuffed or stripped under responsibility and for account of the shipper or the consignee.3– Container to be stuffed and stripped for account and risk of the carrier.4– The cargo is loaded in the equipment by the shipper.5– The cargo is to be delivered as instructed.6– The cargo is to be retained awaiting further instructions.7– Transhipment of goods is allowed.8– Transhipment of goods is not allowed.9– Partial shipment is allowed.10– Partial shipment is not allowed.11– Partial shipment and/or drawing is allowed.12– Partial shipment and/or drawing is not allowed.13– The cargo is to be unloaded from the equipment by the carrier.14– The cargo is to be unloaded from the equipment by the shipper.15– The cargo is to be unloaded from the equipment by the consignee.16– The cargo is to be loaded in the equipment by the consignee.17– Usage of the equipment is reserved for exclusive use.18– Usage of the equipment is not reserved for exclusive use.19– Consignment for direct delivery to the consignee.20– Consignment for direct pick-up from the consignee.
Showing 20 of 64 values defined for element 7273 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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7273 – Code specifying a service requirement.
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C537 – To indicate the priority of requested transport service.
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4219 – Code specifying the priority of a transport service.
Type: an, Max Length: 3 (Required)Valid Codes:1– Express treatment (if by rail, legal express regime for parcels transport).2– Transport under legal international rail convention (CIM) concluded between rail organizations and based on fast routing and specified timetables.3– Transport under legal international rail convention (CIM) concluded between rail organizations.4– Transport under conditions specified by UPU (Universal Postal Union) and Rail organizations (parcels transport only).
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4219 – Code specifying the priority of a transport service.
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C703 – Rough classification of a type of cargo.
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7085 – Code specifying the classification of a type of cargo.
Type: an, Max Length: 3 (Required)Valid Codes:1– Printed, typed or written matter including leaflets, pamphlets, certificates etc., which are not subject to import duties and taxes, restrictions and prohibitions.2– Imported consignments/items/goods in respect of which Customs duties and other taxes are waived as they are below a value determined by the Customs administration.3– Imported consignments/items/goods in respect of which Customs duties and other taxes are payable are below a certain amount as determined by the Customs administration.4– Imported consignments/items/goods which are determined as having a value above a certain amount fixed by the Customs administration, which may or may not attract duties and taxes.5– Non-containerized cargo which cannot be categorized by any of the other nature of cargo code.6– Vehicles which are not stowed in containers.7– Cargo transported or to be transported on roll-on roll- off vessels and which is transportable on its own wheels or stowed on special heavy duty trailers.8– Non-containerized cargo which is palletized.9– Cargo stowed or to be stowed in a container.10– Non-containerized cargo stowed in vessels' holds.11– Cargo with dangerous properties, according to appropriate dangerous goods regulations.12– Cargo of a general nature, not otherwise specified.13– Cargo in liquid form.14– Cargo transported under specified temperature conditions.15– Cargo is an environmental pollutant.16– Cargo which is not hazardous.17– Cargo transported under diplomatic conditions.18– Cargo for military purposes.19– Cargo that is objectionable to human senses.20– Cargo that has at least one non-standard dimension.
Showing 20 of 22 values defined for element 7085 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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7085 – Code specifying the classification of a type of cargo.
LOC To identify a place or a location and/or related locations. (Max 5)
Elements and codes as defined at LOC above.
Group SG11 (Max 5)
INP To specify parties to an instruction, the instruction, or both. (Max 1) Required
Elements and codes as defined at INP above.
FTX To provide free form or coded text information. (Max 1)
Elements and codes as defined at FTX above.
DTM To specify date, and/or time, or period. (Max 2)
Elements and codes as defined at DTM above.
Group SG12 (Max 10)
GEI To identify processing information. (Max 1) Required
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C012 – Identification of the processing indicator.
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7365 – Code specifying a processing indicator.
Type: an, Max Length: 3Valid Codes:1– Content of message is accepted.2– Content of message is rejected, with comment.3– Content of message is rejected, without comment.4– Specified goods have been released from Customs control.5– Specified goods are required for examination.6– All document, or documents as specified, to be produced.7– Specified goods are detained.8– Specified goods may move under Customs transfer.9– Goods declaration is accepted, awaiting goods arrival.10– Declaration is requested.11– Information for pre-entry of a goods declaration.12– The sender is not allowed to send the message type which was sent.13– The message type is not supported by the recipient.14– Message conveys information on an error.15– Response after correction; correction has been approved.16– Response after correction; correction has not been approved.17– Message has been received.18– Request for clearance of the goods.19– Goods are in bulk.20– Commercial transaction will be paid by cash within a prescribed time frame.
Showing 20 of 135 values defined for element 7365 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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7364 – Free form description of a processing indicator.
Type: an, Max Length: 35
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7365 – Code specifying a processing indicator.
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9649 – Code qualifying the processing information.
Type: an, Max Length: 3 (Required)Valid Codes:1– To convey information related to the reporting of assets held by an entity.2– Identifies information about accounting data.3– Identifies information about the scheduling type.4– Identifies information about the party type.5– Identifies information about the consignment type.6– Defines information required to process the contents of a statistical array.
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7187 – Code specifying a type of process.
Type: an, Max Length: 17Valid Codes:1– A process to prepare wood.2– Treatment with a caustic agent.3– A process of digesting.4– Washing with brownstock.5– Removing colour by treatment with an oxidizing agent (a bleach).6– The process of drying pulp.7– Freezing process.8– The information to be processed is in structured form.9– The information to be processed is identical and given in structured and unstructured form.10– The information to be processed is different and is given in structured and unstructured form.11– The information to be processed is in unstructured form.12– Slaughter process.13– Packing process.14– Treated by heat sterilisation.15– Treated by chemical sterilisation.16– Treated by fumigation.17– Treated by irradiation.18– Fueling process.19– Code specifying the process of accepting the terms and conditions under which business will be conducted.20– The provision of a pathology service.
Showing 20 of 31 values defined for element 7187 in D07A.
MOA To specify a monetary amount. (Max 1)
Elements and codes as defined at MOA above.
LOC To identify a place or a location and/or related locations. (Max 2)
Elements and codes as defined at LOC above.
NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1)
Elements and codes as defined at NAD above.
RCS To specify sector/subject requirements and conditions. (Max 1)
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C550 – To identify the specific rule/condition requirement.
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7295 – Code specifying a requirement or condition.
Type: an, Max Length: 17 (Required)Valid Codes:1– The service was determined by the service provider.2– All X-rays specifically requested.3– Not for comparison.4– The service on contiguous body area that required different set-up.5– The service was conducted on non-contiguous body areas.6– Three hours or more between the services.7– Service was conducted on the left part of the body.8– The referral has been lost.9– Treatment was necessary as it was an emergency and/or immediately required.10– Second visit in one day.11– The procedure is separate.12– Post treatment medical care which differs from the usual post treatment medical care.13– Service was conducted on the right part of the body.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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7294 – Free form description of a requirement or condition.
Type: an, Max Length: 35
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7295 – Code specifying a requirement or condition.
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7293 – Code qualifying identification of a subject area.
Type: an, Max Length: 3 (Required)Valid Codes:1– The specified conditions apply within the construction industry.2– The specified conditions apply within the government export sector.3– The specified conditions apply within the chemical industry.4– The specified conditions apply within the electronics industry.5– The specified conditions apply within the automotive industry.6– The specified conditions apply within the steel industry.7– Factoring industry.8– A code to identify the defence industry.9– Alcohol beverage industry.10– Applies to police formalities.11– Applies to customs regulations.12– Applies to health regulation.13– Balance of payments.14– National regulations specified by the relevant government.15– To identify requirements and conditions applicable to government activity.16– Subject refers to standards implementation.17– The information is related to insurance.18– Applies to credit inquiry.19– Applies to a general request.20– Applies to payment terms.
Showing 20 of 30 values defined for element 7293 in D07A.
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1229 – Code specifying the action to be taken or already taken.
Type: an, Max Length: 3Valid Codes:1– The information is to be or has been added.2– The information is to be or has been deleted.3– The information is to be or has been changed.4– This line item is not affected by the actual message.5– This line item is entirely accepted by the seller.6– This line item is accepted but amended by the seller.7– This line item is not accepted by the seller.8– Code specifying that the message is a schedule only.9– Code specifying that amendments are requested/notified.10– This line item is not found in the referenced message.11– This line is not amended by the buyer.12– Code specifying that the line item numbers have changed.13– Buyer has deducted amount from payment.14– Buyer has a claim against an outstanding invoice.15– Factor has been requested to charge back the outstanding item.16– Seller agrees to issue a credit note.17– New settlement terms have been agreed.18– Factor agrees to abide by the outcome of negotiations between seller and buyer.19– Seller does not accept validity of dispute.20– The reported situation is settled.
Showing 20 of 115 values defined for element 1229 in D07A.
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3207 – Identification of the name of the country or other geographical entity as defined in ISO 3166-1 and UN/ECE Recommendation 3.
Type: an, Max Length: 3
FTX To provide free form or coded text information. (Max 10)
Elements and codes as defined at FTX above.
Group SG13 (Max 9) Required
RFF To specify a reference. (Max 1) Required
Elements and codes as defined at RFF above.
DTM To specify date, and/or time, or period. (Max 1)
Elements and codes as defined at DTM above.
FTX To provide free form or coded text information. (Max 2)
Elements and codes as defined at FTX above.
Group SG14 (Max 20) Required
DOC To identify documents and details directly related to it. (Max 1) Required
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C002 – Identification of a type of document/message by code or name. Code preferred.
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1001 – Code specifying the document name.
Type: an, Max Length: 3Valid Codes:1– Certificate providing the values of an analysis.2– Certificate certifying the conformity to predefined definitions.3– Certificate certifying the quality of goods, services etc.4– Report providing the results of a test session.5– Report specifying the performance values of products.6– Report providing specification values of products.7– Reports on events during production process.8– Document/message describes the test report of the first sample.9– A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.10– Document/message providing basic data concerning a party.11– A pre-approved document relating to federal label approval requirements.12– Certificate certifying a specific quality of agricultural products.13– Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).14– Certificate certifying the weight of goods.15– Document/message specifying the weight of goods.16– Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.17– Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.18– Specific form of transit declaration issued by the exporter (movement certificate).19– Certificate certifying the quantity of goods, services etc.20– Usage of QALITY-message.
Showing 20 of 652 values defined for element 1001 in D07A.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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1000 – Name of a document.
Type: an, Max Length: 35
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1001 – Code specifying the document name.
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C503 – Identification of document/message by number, status, source and/or language.
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1004 – To identify a document.
Type: an, Max Length: 35 -
1373 – Code specifying the status of a document.
Type: an, Max Length: 3Valid Codes:1– The specified document is accepted.2– Notice that a specific document will be accompanying the goods.3– The specified document is conditionally accepted.4– Notice that a specific document/message will be transmitted via a separate EDI message.5– Notice that the specific document or message is for information only.6– Notice that a specific document or message will not be sent via EDI.7– Request for a specific message to be formatted and transmitted or a request for a specific document to be raised and sent.8– The specified document is rejected.9– The document or message is to be printed.10– Specific document is currently valid.11– Specified document is not available.12– Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The document is attached to the Customs declaration.13– Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document . The document is not attached to the declaration but has already been lodged in the Customs station.14– Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The usage of the document is complete. The document is not attached to the declaration but has already been lodged in the Customs station.15– Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document. The document can continue to be used for future declarations until the allowance is exhausted. The document is not attached to the declaration but has already been lodged in the Customs station.16– Specified document is not or cannot be attached.17– Document not attached to the Customs declaration but is attached to the goods.18– Specified document is attached to the Customs declaration and will be required to be returned to the declarant after Customs endorsement.19– Application has been submitted for that document.20– Indicates that the document has legal validity from the date of receival of the cargo.
Showing 20 of 37 values defined for element 1373 in D07A.
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1366 – Free form description of the source of a document.
Type: an, Max Length: 70 -
3453 – Code specifying the language name.
Type: an, Max Length: 3 -
1056 – To identify a version.
Type: an, Max Length: 9 -
1060 – To identify a revision.
Type: an, Max Length: 6
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1004 – To identify a document.
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3153 – Code specifying the type of communication medium.
Type: an, Max Length: 3Valid Codes:AA– A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).AB– Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).AC– Communications number assigned by Aeronautical Radio Inc.AD– A communication channel identifying a courier.AE– Express (e.g. overnight) postal service document delivery.CA– The cable is used as communication medium.EI– Number identifying the service and service user.EM– Exchange of mail by electronic means.EX– Telephone extension.FT– According to ISO.FX– Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.GM– GEIS mailbox system is used as communication medium.IE– IBM IE is used as communication medium.IM– Internal mail address/number.MA– Postal service document delivery.PB– Postbox system is used as communication medium.PS– The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO).SW– Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c.TE– Voice/data transmission by telephone.TG– Text transmission via telegraph.
Showing 20 of 25 values defined for element 3153 in D07A.
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1220 – Quantity of document copies required.
Type: n, Max Length: 2 -
1218 – Quantity of document originals required.
Type: n, Max Length: 2
MOA To specify a monetary amount. (Max 1)
Elements and codes as defined at MOA above.
PCD To specify percentage information. (Max 1)
Elements and codes as defined at PCD above.
LOC To identify a place or a location and/or related locations. (Max 1)
Elements and codes as defined at LOC above.
FTX To provide free form or coded text information. (Max 1)
Elements and codes as defined at FTX above.
Group SG15 (Max 20)
ICD To describe the insurance cover. (Max 1) Required
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C330 – To provide the insurance cover type.
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4497 – Code specifying the meaning of the insurance cover.
Type: an, Max Length: 3 (Required) -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4497 – Code specifying the meaning of the insurance cover.
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C331 – To provide the insurance cover details.
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4495 – Code specifying the insurance cover.
Type: an, Max Length: 17 -
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17 -
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3Valid Codes:1– Customs Co-operation Council (now World Customs Organization).2– Generic: see also 140, 141, 142, 162.3– The airline industry's international organisation.4– International Chamber of Commerce.5– International Organization of Standardization.6– United Nations Economic Commission for Europe.7– EDI project for chemical industry.8– Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9– GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10– Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11– A register of ocean going vessels maintained by Lloyd's of London.12– International Union of Railways.13– International Civil Aviation Organization.14– International Chamber of Shipping.15– Reinsurance and Insurance Network.16– Identifies the Dun & Bradstreet Corporation, United States.17– Society for Worldwide Interbank Financial Telecommunications s.c.18– SAD = Single Administrative Document.19– Federal Reserve Routing Code.20– The container industry's international organisation responsible for the issuance of container-related codes.
Showing 20 of 320 values defined for element 3055 in D07A.
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4494 – Free form description of the insurance cover.
Type: an, Max Length: 35 -
4494 – Free form description of the insurance cover.
Type: an, Max Length: 35
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4495 – Code specifying the insurance cover.
DTM To specify date, and/or time, or period. (Max 1)
Elements and codes as defined at DTM above.
FTX To provide free form or coded text information. (Max 9)
Elements and codes as defined at FTX above.
Group SG16 (Max 9)
ALI To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. (Max 1) Required
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3239 – To identify the country in which the goods have been produced or manufactured, according to criteria laid down for the application of the Customs tariff or quantitative restrictions, or any measure related to trade.
Type: an, Max Length: 3 -
9213 – Code specifying a type of duty regime.
Type: an, Max Length: 3Valid Codes:1– Origin of the product is subject to EC/EFTA (European Commission European Free Trade Association).2– Origin of the product is subject to other preference agreement.3– Origin of the product is not subject to any preference.8– Origin of the product is excluded.9– Origin of the product is imposed.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 198 values defined for element 4183 in D07A.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 198 values defined for element 4183 in D07A.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 198 values defined for element 4183 in D07A.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 198 values defined for element 4183 in D07A.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3Valid Codes:1– Item concerned is applicable to national preference calculation.2– Item concerned is applicable for settlement/payment discount calculation.3– Item concerned is not applicable for settlement/payment discount calculation.4– Urgent delivery of goods for which a reservation was made.5– Item concerned is not applicable for bonus calculation.6– Item concerned is applicable for bonus calculation.7– Item concerned is applicable for commission calculation.8– Item concerned is applicable for discount calculation.9– Item should be available freely within the European Economic Community.10– Item concerned is applicable for the overall settlement discount.11– The stated price is inclusive of excise.12– The stated price is inclusive of tax.13– The stated price is inclusive of duty.14– Item concerned is not applicable for commission calculation.15– Item concerned is not applicable for discount calculation.16– Item concerned is subject to embargo restriction.17– Item concerned is not subject to embargo restriction.18– Item concerned requires export declaration.19– Item concerned does not require export declaration.20– Item concerned is liable to import restrictions defined by relevant national authority.
Showing 20 of 198 values defined for element 4183 in D07A.
Group SG17 (Max 3)
NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1) Required
Elements and codes as defined at NAD above.
CTA To identify a person or a department to whom communication should be directed. (Max 1)
Elements and codes as defined at CTA above.
COM To identify a communication number of a department or a person to whom communication should be directed. (Max 5)
Elements and codes as defined at COM above.
Group SG18 (Max 1)
AUT To specify results of the application of an authentication procedure. (Max 1) Required
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9280 – To specify the value of a validation result.
Type: an, Max Length: 35 (Required) -
9282 – To identify the cryptographic key used for the calculation of the validation.
Type: an, Max Length: 35
DTM To specify date, and/or time, or period. (Max 1)
Elements and codes as defined at DTM above.
UNT Unknown Segment (Max 1) Required
Sources and further reading
- GS1 EDI standards GS1 guidance on EDI standards used for supply-chain document exchange.
- UNECE introduction to UN/EDIFACT United Nations guidance on UN/EDIFACT for structured business data exchange.
- X12 EDI standards Official X12 standards body for North American EDI transaction standards.
- OpenPeppol post-award specifications OpenPeppol documentation for e-procurement and e-invoicing specifications.