UNH
Unknown Segment
(Max 1) Required
GIS
To transmit a processing indicator.
(Max 6) Required
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C529 – Type of process indication.
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7365 – Identifies the value to be attributed to indicators required by the processing system.
Type: an, Max Length: 3
Valid 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.
21 – Text is not solicited.
22 – Goods are being taken out of the Customs territory.
23 – Goods are being taken into a Customs territory.
24 – Goods are transported under Customs control from one Customs office to another.
25 – Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
26 – (4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
27 – Movement type indicator: goods are being immediately taken out of the Customs territory.
28 – Goods are / are not to be transhipped at place of discharge/transhipment place.
29 – Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
30 – Self-explanatory.
31 – Due to unknown reasons the transaction cannot be processed.
32 – This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
33 – This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
34 – This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
35 – This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
36 – Processing of information to note that only changes to existing data are transmitted.
37 – Processing of information to note that complete data details (not just changes) are transmitted.
38 – An automated process to revert to manual procedures.
39 – Reversal of a significant intentional restowage of cargo.
40 – Container seal is intact prior to unpacking.
41 – Container seal is not intact prior to unpacking.
42 – Container equipment is not damaged.
43 – Container equipment is damaged.
44 – Processing based on message status.
45 – The account number of the beneficiary is unknown.
46 – The account number of the payee is unknown.
47 – The account number of the payor is unknown.
48 – The correspondent bank is not a possible one.
49 – The execution date cannot be met.
50 – The value date cannot be met.
51 – The currency code does not exist.
52 – The decimal number is not valid.
53 – Confirmation that the orders have been executed.
54 – Confirmation that the transaction(s) has(ve) been effected and advised.
55 – The amount(s) has(ve) not yet been debited.
56 – The transaction cannot be identified by the beneficiary.
57 – Intentional or unintentional restowage of cargo.
58 – Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
59 – Cargo is perishable.
60 – Cargo has been fumigated.
61 – The reason for the transaction is non reportable (e.g. to the legal institution).
62 – The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
63 – The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
64 – The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
65 – The report is made directly.
66 – The content of the message is accepted by the receiver, with comments.
67 – The content of the message is partly accepted by the receiver, with comments.
68 – The goods are carried in a container.
69 – The goods are not carried in a container.
70 – Indicates that the information to be processed as a ship's stores declaration.
71 – Indicator to identify that the unpacking will be done at the premises.
72 – Financial information regarding the beneficiary is incorrect.
73 – The charge(s) details are not correct.
74 – The date(s) are not correct.
75 – Currency details are not correct.
76 – The monetary amount specified is incorrect.
77 – Confirmation that the payments have been sent correctly.
78 – The beneficiary has not received the funds as specified.
79 – The beneficiary received the funds later than specified.
80 – The beneficiary has been charged unjustified fees.
81 – The authorization is confirmed.
82 – The account of the beneficiary is closed.
83 – The transaction is awaiting execution.
84 – The transaction is rejected because of insufficient funds.
85 – The identification of the party is unknown.
86 – The beneficiary indicated is unknown.
87 – The indicated beneficiary's bank is unknown.
88 – To specify that the data represents a precedence logic processing format.
89 – To specify that the data represents an arrow logic processing format.
90 – To specify that the data represents a barchart processing format.
91 – To specify that the data represents a milestone processing format.
92 – To specify that the data represents a line of balance processing format.
93 – To specify that the data represents a task list processing format.
ZZZ – Mutually defined indicator.
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1131 – Identification of a code list.
Type: an, Max Length: 3
Valid Codes:
12 – Self explanatory.
16 – [3251] Code defining postal zones or addresses.
23 – Self explanatory.
25 – Code for identification of banks.
33 – List of codes identifying a commercial and government entity.
34 – A list of attributes regarding policies reinsured with a professional reinsurer.
35 – Self explanatory.
36 – Self explanatory.
37 – Code identifying a location in railway environment.
38 – Self explanatory.
39 – Self explanatory.
40 – Identifies the type of reinsurance amounts.
42 – Self explanatory.
43 – Participants identification of the automated clearing house of the New York Clearing House Association (CHIPS).
44 – Universal identification of the automated clearing house of the New York Clearing House Association (CHIPS).
45 – A code list adopted by the United Nations organisations for the procurement of goods and services.
46 – An organization identified by the DUNS number and a 4- character extension.
47 – Identifies the class of occupation.
48 – Identification of the policy reserve valuation type.
49 – To indicate the type of life reinsurance activity transmitted in the message.
52 – Value added tax identification code.
53 – Number assigned to a passport.
54 – A statistical object such as a statistical concept, array structure component or statistical nomenclature.
55 – A code list specifying the quality standard a product complies with, e.g. ISO9000, BS5750, etc.
56 – A code list specifying the safety regulations which apply to a product, such as UK COSHH (control of substances hazardous to health) regulations.
57 – Code assigned to a specific product by a controlling agency.
58 – An identifying number or code assigned by issuing authorities to manage business activities.
59 – Services provided by the different railway organizations.
60 – Identification of the type of financial account.
61 – Identification of the type of assets and liabilities.
62 – A code list which specifies various requirements that a customer may have when fulfilling a purchase order.
63 – Codes for handling action.
64 – Codes for freight forwarders.
65 – Codes for shipping agents.
67 – Indication of the type of package codes.
68 – Identification of the type of industrial activity.
69 – Identification of the type of survey question.
70 – A code to indicate the type of inspection performed by customs.
71 – Identification of the nature of the transaction.
72 – Codes for container terminal.
73 – Identifies the type of insurance information provided.
74 – Indicates joint life insurance coverage.
75 – Code list containing commodity classifications applying to goods being imported (United States Schedule A).
76 – Code list containing the commodity classifications applying to goods being exported (United States Schedule B).
77 – Code list containing Customs domestic port locations (United States Schedule D).
78 – Code list containing Customs foreign port locations (United States Schedule K).
79 – Identifies a group of application related messages.
80 – A code list specifying application errors.
81 – To identify the code list for the type of policy.
82 – To specify the insured type.
83 – Identification of an occupation.
84 – A code list of states within a country.
85 – A code list of technical assessment checklist numbers.
86 – A code list of syntax (dependency) note identifiers.
100 – Self explanatory.
101 – Self explanatory.
102 – Self explanatory.
103 – Self explanatory.
104 – Customs code to indicate the different types of declarations according to the countries involved in the transaction (e.g. box 1/1 of SAD: inter EC Member States, EC-EFTA, EC-third countries, etc.).
105 – Customs code to indicate the type of declaration according to the different Customs procedures requested (e.g.: import, export, transit).
106 – (4110) Code to indicate applicable Incoterm (1980 edition) under which seller undertakes to deliver merchandise to buyer (ICC). Incoterms 1990: use 4053 only.
107 – Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation.
108 – Self explanatory.
109 – Customs code for circumstances where only an indication is needed.
110 – Customs code to indicate an exemption to a regulation or a special Customs treatment.
112 – Indication of the type of contract under which goods are supplied.
113 – Customs administrative unit competent for the performance of Customs formalities, and the premises or other areas approved for the purpose by the competent authorities (CCC).
114 – Codes for all marking codes (in letters) for railcars specifying the type, series, order number, check digit and some technical characteristics.
115 – Building or location where merchandise is examined by Customs.
116 – Customs code to identify a specific tariff preference.
117 – (9380) Customs code to identify goods which are subject to Customs control (e.g. home use, Customs warehousing, temporary admission, Customs transit).
118 – Treatment applied by a government agency other than Customs to merchandise under their control.
119 – Customs code to indicate the type of simplified Customs procedure requested by a declarant (CCC).
120 – Customs code to specify the status accorded by Customs to a consignment e.g. release without further formality, present supporting documents for inspection, etc (CCC).
121 – Code to indicate whether a shipment is a total, part or split consignment.
122 – (7357) Code identifying types of goods for Customs, transport or statistical purposes (generic term).
123 – Code to indicate the recipient of a charge amount (IATA).
125 – Customs code to identify the type of guarantee used in a transit movement.
126 – Identification of a specific kind of accounting information.
127 – Customs code to identify the valuation method used to determine the dutiable value of the declared goods.
128 – Identification of services.
129 – Identification and/or location of the Customs warehouse in which goods will be or have been deposited (CCC).
130 – Code to indicate that the nature of the consignment may necessitate use of special handling procedures (IATA).
131 – Code identifying the zone within a state where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to the usual Customs control.
132 – Identification of a type of charge.
133 – Nature and methods of a transaction from financial viewpoint.
134 – [4390] Method by which a duty or tax is paid to the relevant administration.
135 – Code to identify a specific rate category.
136 – Self explanatory.
137 – Self explanatory.
139 – A location having facilities for means of transport to load or discharge cargo.
140 – Codes for specific geographic areas e.g. seas, straits, basins etc.
141 – Self explanatory.
142 – Self explanatory.
143 – Self explanatory.
144 – Self explanatory.
145 – As described and published by IATA.
146 – Code identifying the name or number of a means of transport (vessel, vehicle).
147 – Customs code to identify documents requested by Customs in an information interchange.
148 – Authorisation given by Customs to move the goods or not move the goods from the place of registration.
149 – Customs code to indicate the different kinds of transit movement of the goods (e.g. Box 1/3 of the SAD).
150 – Self explanatory.
151 – Self explanatory.
152 – Self explanatory.
153 – Identification of methods of payment.
154 – Identification of a specific branch of a bank.
155 – Identification of automated clearing houses.
156 – (3384) Indication of the place where goods are located and where they are available for examination.
157 – Identification of the responsible bank/clearing house which has cleared or is ordered to do the clearing.
158 – Code to identify terms of delivery.
160 – Identification of parties, corporates, etc.
161 – Identification of a type of goods description.
162 – Identification of a country.
163 – (3228) Identification of country sub-entity (region, department, state, province) defined by appropriate authority.
164 – Identification of member organizations.
165 – Customs code indicating the reason for transmitting an amendment to Customs.
166 – Code assigned by the authority competent to issue social security identification to identify a person.
167 – Code assigned by a tax authority to identify a party.
168 – Rail specific identifications of documents.
169 – Identification of commodities according to the Harmonized System.
170 – Self explanatory.
172 – Self explanatory.
173 – Identification of requirements and regulations established by relevant authorities concerning exportation.
174 – Self explanatory.
175 – Account service charges list.
176 – List of statistical codes covering the movement of the goods to be declared (e.g. despatch, arrival).
177 – Indication of the statistical procedure to which the goods are subject.
178 – US government regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.
179 – National export regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.
180 – Code identifying terminals or other sub-locations at airports.
181 – Code identifying activities.
182 – Code to indicate the applicable Combiterm (1990 edition), used for the purpose of cost distribution between seller according to Incoterms 1990.
183 – Identification of package types for the description related to dangerous goods.
184 – A code to identify the tax assessment method.
185 – A code list defining the level of elaboration of a item such as raw material, component, tooling, etc.
186 – A code list specifying the rules according to which a product is supplied, e.g. from stock, available on demand, make on order, etc.
187 – A code list giving an indication about the level of the supplier's stock turnover.
188 – A code list defining the status of an article from the procurement point of view, e.g. new article, critical article, etc.
189 – A code list specifying how the article is classified according to the quality control point of view, e.g. safety item, subject to regulation, etc.
190 – A code list to specify details related to the sourcing of the corresponding item such as provided by the buyer, from a mandatory source, etc.
191 – A code to identify the method used to determine the dumping or countervailing duty.
192 – Code list to identify types of goods for dumping purposes.
ZZZ – Self explanatory.
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3055 – Code identifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Self explanatory.
2 – Generic: see also 140, 141, 142, 162.
3 – Self explanatory.
4 – Self explanatory.
5 – Self explanatory.
6 – Self explanatory.
7 – EDI project for chemical industry.
8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.
9 – Self explanatory.
10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).
11 – Self explanatory.
12 – Western and Eastern European railways association (35 networks). UIC with its legal body (CIT) produce codes and reglementations that are internationally recognized and accepted by all European railways and official bodies.
13 – Self explanatory.
14 – Self explanatory.
15 – Self explanatory.
16 – Self explanatory.
17 – Society for Worldwide Interbank Financial Telecommunications s.c.
18 – SAD = Single Administrative Document.
19 – Self explanatory.
20 – Self explanatory.
21 – Codes assigned by a transport company.
22 – Codes assigned by the ISA for use by its members.
23 – French association developing EDI in transport logistics.
24 – Maintains code lists which are accepted by Australian government railways.
25 – EDI group for the textile and clothing industry.
26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.
27 – U.S. food and drug administration.
28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.
29 – Association of fleet vehicle hiring and leasing companies in the UK.
30 – ABTA, Association of British Travel Agencies.
31 – Finish State Railway.
32 – Polish State Railway.
33 – Bulgaria State Railway.
34 – Rumanian State Railway.
35 – Tchechian State Railway.
36 – Hungarian State Railway.
37 – British Railways.
38 – Spanish National Railway.
39 – Swedish State Railway.
40 – Norwegian State Railway.
41 – German Railway.
42 – Austrian Federal Railways.
43 – Luxembourg National Railway Company.
44 – Italian State Railways.
45 – Netherlands Railways.
46 – Swiss Federal Railways.
47 – Danish State Railways.
48 – French National Railway Company.
49 – Belgian National Railway Company.
50 – Portuguese Railways.
51 – Slovakian State Railways.
52 – Irish Transport Company.
53 – International Federation of Freight Forwarders Associations.
54 – International Maritime Organisation.
55 – United States Department of Transportation.
56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.
57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.
58 – European steel organisation - EDI project for the European steel industry.
59 – National body responsible for the German codification in the construction area.
60 – The code list is from a national agency.
61 – A code to identify the Association Europeenne des Constructeurs de Materiel Aeropsatial (European Association of Aerospace Products Manufacturers) as an authorizing agency for code lists.
62 – United States DIstilled Spirits Council of the United States (DISCUS).
63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.
64 – French association responsible for coordination and promotion of EDI application in France.
65 – French organization responsible for EDI and Barcoding application in the retail sector.
66 – Malaysia Royal Customs and Excise.
67 – Malaysia Central Bank is a regulatory body set up by the government to charge with promoting economic monetary and credit condition favourable to commercial and industrial activity.
68 – United States Bureau of Alcohol, Tobacco and Firearms (BATF).
69 – United States National Alcohol Beverage Control Association (NABCA).
70 – Malaysia, Dagang.Net is a national clearing house which provide EDI/VAN service for customs, transport, retail and financial and other industries in the national and international trade.
71 – A code representing the United States Federal Communication Commission (FCC).
72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).
73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).
74 – A code representing the United States Nuclear Regulatory Commission (NRC).
75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.
76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).
77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .
78 – A code depicting the United States Fish and Wildlife Service (FWS).
79 – A code representing the United States Office of Foreign Assets Controls (OFAC).
80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).
81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).
82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.
83 – The National Retail Federation is the trade association for the general merchandise retailing industry. In addition to providing support and education services, they also maintain and publish standard colour and size codes for the retail industry.
84 – German legislature.
85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.
86 – Codes assigned by the party originating the message.
87 – Codes assigned by the carrier.
88 – Assigned by owner of operation (e.g. used in construction).
89 – Self explanatory.
90 – Self explanatory.
91 – Self explanatory.
92 – Self explanatory.
93 – Self explanatory.
94 – Self explanatory.
95 – Self explanatory.
96 – Self explanatory.
97 – Indirect taxation (e.g. turn-over/sales taxes).
98 – Customs (incl. ISO alpha 2 country code).
99 – Import and export licences.
100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.
101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).
102 – Coal.
103 – Foodstuff.
104 – Swiss article numbering association.
105 – Danish Customs administration.
106 – French Customs.
107 – Institut National de la Statistique et des Etudes Economiques.
108 – Self explanatory.
109 – Self explanatory.
110 – Self explanatory.
111 – Self explanatory.
112 – The Bureau of the Census of the U.S. Dept. of Commerce.
113 – The Uniform Code Council (UCC) is a not-for-profit organization which manages and administers EDI and product bar code standards for the U.S. retail industry. The UCC also maintains U.P.C. manufacturer identifiers, EDI communications identifiers and various EDI code lists specific to retailing. The UCC is located in Dayton, OH, USA.
114 – Self explanatory.
115 – Self explanatory.
116 – American National Standards Institute ASC X12.
117 – Description to be provided.
118 – Swedish bankers association.
119 – Self explanatory.
120 – Self explanatory.
121 – Self explanatory.
122 – Self explanatory.
123 – Self explanatory.
124 – Self explanatory.
125 – Self explanatory.
126 – Self explanatory.
128 – Self explanatory.
129 – VAT numbers.
130 – Self explanatory.
131 – Self explanatory.
132 – Self explanatory.
133 – Self explanatory.
134 – Self explanatory.
135 – Self explanatory.
136 – EAN bar-coding.
137 – Austrian bankers association.
138 – National body responsible for the French codification in banking activity.
139 – (a..3 country code).
140 – (Computerization within Customs area).
141 – Description to be provided.
142 – Statistical Office of the European Communities: e.g. Geonomenclature.
143 – Self explanatory.
144 – Self explanatory.
145 – Self explanatory.
146 – Self explanatory.
147 – Self explanatory.
148 – Self explanatory.
149 – Self explanatory.
150 – Self explanatory.
151 – Self explanatory.
152 – Self explanatory.
153 – Self explanatory.
154 – Self explanatory.
155 – Self explanatory.
156 – Self explanatory.
157 – Self explanatory.
158 – Self explanatory.
159 – Self explanatory.
160 – (Identification of relevant responsible agency for e.g. banking/financial matters still pending. For e.g. Customs, currency, post/telephone: see relevant CH entry).
161 – Self explanatory.
162 – (TEDIS - incl. CEBIS -, INSIS and CADDIA projects).
163 – Self explanatory.
164 – Self explanatory.
165 – Self explanatory.
166 – Self explanatory.
167 – Self explanatory.
168 – Self explanatory.
169 – Self explanatory.
170 – Self explanatory.
171 – Self explanatory.
172 – Self explanatory.
173 – Self explanatory.
174 – German standardization institute.
175 – Self explanatory.
176 – Self-explanatory.
177 – Life Insurance Federation of Australia.
178 – Standards Association of Australia.
179 – U.S. -based trade association representing the major North American scheduled airlines.
180 – German institute of the workmen's compensation board.
181 – EDI organization for companies in the construction industry.
182 – Organisation maintaining the SCAC lists and transportation operating in North America.
183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.
184 – Self explanatory.
185 – German industry association.
186 – The US General Services Administration.
187 – The Defense Logistics Management Standards Office.
188 – The US National Institute of Standards and Technology.
189 – The US Department of Defense.
190 – The Department of Veterans Affairs.
191 – United Nations organization responsible for maintaining the United Nations Common Coding System (UNCCS) which is used extensively by UN agencies in procurement and statistical analysis.
192 – Code assigned by a shipper's association.
193 – European Telecommunications Informatics Services is a non- profit cooperative organisation owned by European public network operators, working in the field of information technology.
194 – Australian Quarantine and Inspection Service.
195 – The Colombian customs organization.
196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.
197 – The organization maintaining code lists under the administration of the data interchange standards association.
198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.
199 – The French public accounting office.
200 – Netherlands based European Article Numbering association (EAN).
201 – United States based Wine and Spirits Shippers association.
202 – Portuguese Central Bank.
203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).
204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).
207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
210 – European association dealing with accounting and auditing.
211 – French association dealing with accounting and auditing.
212 – German telecommunication services agency.
213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.
214 – American iron and steel institute.
215 – Australian association responsible for the management of payment clearing.
216 – To identify the United States department of labour.
217 – To identify the United States, National Association of Insurance Commissioners.
218 – An association that administers code lists on behalf of the UK insurance community.
219 – Value added network administering insurance code lists on behalf of the French insurance community.
220 – Finnish tax board.
221 – The French public institution funding health-care for salaried workers.
222 – The national authority responsible for the supervision of health activities in Denmark.
223 – The ministry responsible for all interior affairs concerning the Danish people.
ZZZ – Self explanatory.
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7187 – Specification of a process or subprocess.
Type: an, Max Length: 17
Valid Codes:
1 – Self explanatory.
2 – Self explanatory.
3 – Self explanatory.
4 – Self explanatory.
5 – Self explanatory.
6 – Self explanatory.
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.
DTM
To specify date, and/or time, or period.
(Max 4) Required
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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 giving specific meaning to a date, time or period.
Type: an, Max Length: 3 (Required)
Valid Codes:
2 – Date on which buyer requests goods to be delivered.
3 – [2376] Date when a Commercial Invoice is issued.
4 – [2010] Date when an order is issued.
7 – 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 – Self explanatory.
20 – Date/time when cheque is issued.
21 – Description to be provided.
22 – Date/time when freight bill is issued.
35 – Date/time on which goods or consignment are delivered at their destination.
36 – Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period.
37 – Goods should not be shipped before given date/time.
38 – Date/time by which the goods should have been shipped.
39 – Date identifying the week during which goods should be shipped.
42 – Date/time being overlaid by a date given elsewhere.
44 – Date/time when received item is available.
45 – Date and time of the compilation.
46 – Date on which a document or message has been cancelled.
47 – Date for statistical time series purposes.
48 – Duration.
49 – Deliver not before and not after a specific date range.
50 – Date/time upon which the goods were received by a given party.
51 – First Date for accumulation of delivery quantities.
52 – Last Date for accumulation of delivery quantities.
53 – Time at the buyer's location.
54 – Time at the seller's location.
55 – Date/time which has been confirmed.
58 – (3080) Date on which Customs formalities necessary to allow goods to be exported, to enter home use, or to be placed under another Customs procedure has been accomplished (CCC).
59 – Inland movement authorization date.
60 – Date the engineering level of goods is changed.
61 – Self explanatory.
63 – Date identifying a point of time after which goods shall not or will not be delivered.
64 – Date identifying a point in time before which the goods shall not be delivered.
65 – Self explanatory.
67 – Delivery Date deriving from actual schedule.
69 – [2138] Date by which, or period within which, the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term).
71 – Delivery is requested to happen after or on given date.
72 – Delivery might take place earliest at given date.
74 – Delivery is requested to happen prior to or including the given date.
75 – Delivery might take place latest at given date.
76 – Self explanatory.
79 – Shipment might happen at given date/time.
81 – Shipment should happen earliest at given date.
84 – Shipment should take place latest at given date.
85 – Shipment might take place latest at given date.
89 – Self explanatory.
90 – Self explanatory.
91 – Self explanatory.
92 – Date when a contract becomes valid.
93 – Date when a contract expires.
94 – Date on which goods are produced.
95 – Date as specified on the bill of lading.
96 – Date/time when goods should, might or have been discharged from the means of transport.
97 – Self explanatory.
101 – Date as of there is no valid production schedule.
107 – Self explanatory.
108 – Self explanatory.
109 – Self explanatory.
110 – Self explanatory.
111 – Self explanatory.
113 – Date as of a sample has to be available customer defined.
114 – Date as of a tool has to be available customer defined.
115 – Date as of a sample will be available seller defined.
116 – Period until which equipment is expected to be hired.
117 – First possible date/time for delivery.
118 – Date/time at which the cargo booking has been accepted by the carrier.
119 – Date when a test has been completed.
123 – The latest date/time for presentation of the documents to the bank where the credit expires.
124 – [2218] Date when a Despatch Note is issued.
125 – [2292] Date when Import Licence is issued.
126 – [2326] Date when a Contract is agreed.
128 – Date when the last delivery should be or has been accomplished.
129 – Date when imported vessel/merchandise last left the country of export for the country of import.
131 – Date on which tax is due or calculated.
132 – (2348) Date/time when carrier estimates that a means of transport should arrive at the port of discharge or place of destination.
133 – Date/time when carrier estimates that a means of transport should depart at the place of departure.
134 – Date/time on which the exchange rate was fixed.
135 – Date identifying when a telex message was sent.
136 – [2280] Date (and time) of departure of means of transport.
137 – (2006) Date/time when a document/message is issued. This may include authentication.
138 – [2034] Date on which an amount due is made available to the creditor, in accordance with the terms of payment.
140 – Date/time at which funds should be made available.
141 – [2032] Date on which a Goods declaration is presented or lodged with Customs.
142 – The date a labour wage is determined.
143 – [2126] Date on which the goods are taken over by the carrier at the place of acceptance (CMR 4).
144 – Date that the quota applies to.
145 – A date specifying an event.
146 – Date on which the official date of Customs entry is anticipated.
147 – [2078] Date of expiry of the validity of an Export Licence.
148 – [2036] Date on which a Goods declaration is accepted by Customs in accordance with Customs legislation.
149 – Date required for invoice issue.
150 – Date when item has been or has to be declared/presented.
151 – Date on which goods are imported, as determined by the governing Customs administration.
152 – Date when imported textiles last left the country of origin for the country of importation.
153 – The latest date/time on which cancellation of the payment order may be requested.
154 – Self explanatory.
155 – Self explanatory.
156 – Self explanatory.
157 – Self explanatory.
158 – The first date of a period forming a horizon.
159 – The last date of a period forming a horizon.
160 – Date when an authorization was given.
161 – Date the customer authorised the goods' release.
162 – Date when the supplier released goods.
163 – Date/Time when a specific process starts.
164 – Date/Time when a specific process ends.
165 – Date when a tax period begins.
166 – Date when a tax period ends.
167 – The charge period's first date.
168 – The charge period's last date.
169 – Time required between order entry till earliest goods delivery.
170 – More generic than 'payment due date' and therefore more apt for reinsurance/insurance business.
171 – Date/time on which the reference was issued.
172 – Date from which an item has been or will be hired.
173 – Date until which an item has been or will be hired.
174 – The information must be advised after the date/time indicated.
175 – The information must be advised before the date/time indicated.
176 – The advise has been completed at the date indicated.
177 – The information must be advised on the date/time indicated.
178 – [2106] Date (and time) of arrival of means of transport.
179 – Date at which the booking was made.
180 – Final date for delivering cargo to a liner ship.
181 – Date/time when equipment is positioned.
182 – Date when a document/message has been or will be issued.
183 – Date related to a given context.
184 – Date/time of notification.
185 – The date/and or time tank cleaning was started.
186 – (2280) Date (and time) of departure of means of transport.
187 – Date/time when the document is signed or otherwise authenticated.
188 – Date of the previous current account.
189 – Date (and time) of scheduled departure of means of transport.
190 – Date and time of the transfer of the goods from one means of transport to another.
191 – Date/time on which goods are expected to be delivered.
192 – Date on which validity of a customs document expires.
193 – The date when ordered bank initiated the transaction.
194 – Date/time on which a period starts.
195 – [2272] Date of expiry of the validity of an Import Licence.
196 – Date/time of earliest departure of means of transport.
197 – First of a number of days allowed in a charter party of the loading and discharging of cargo.
198 – Last of a number of days allowed in a charter party for the loading and discharging of cargo.
199 – The date and/or time the goods have to be or have been positioned.
200 – Date/time at which the cargo is picked up.
201 – Date/time at which the equipment is picked up.
202 – The date when an entry is posted to an account.
203 – The date/time on which the ordered bank is requested to initiate the payment order, as specified by the originator (e.g. the date of the debit).
204 – Date on which Customs releases merchandise to the carrier or importer.
205 – Date for settlement of financial transaction e.g. foreign exchange securities.
206 – Date/time on which a period (from - to) ends.
207 – Date/time on which the intake of materials to be carried to improve the trim and the stability of the means of transport, was commenced.
208 – Date/time at which a means of transport has to depart ultimately.
209 – Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.
210 – Description to be provided.
211 – Calculation is based on year of 360 days, month of 30 days.
212 – Calculation is based on year of 360 days, month of 28-31 days.
213 – Calculation is based on year of 365-6 days, month of 30 days.
214 – Calculation is based on year of 365-6 days, month of 28- 31 days.
215 – Calculation is based on year of 365 days, month of 28-31 days.
216 – Calculation is based on year of 365 days, month of 30 days.
217 – Lead time to determine the latest date a delivery can be made based on the date an award is made.
218 – Self explanatory.
219 – Date/time at which goods are transferred across a country border.
221 – Number of days used for the calculation of interests.
222 – Latest date for presentation of a document.
223 – New date and time of delivery calculated on basis of a consignee's requirement (chargeable).
224 – Date on which permission was granted to move merchandise into a bonded warehouse or free trade zone.
225 – Date/time at which the carrier proceeds to the weighting of the goods.
226 – Date/time at which a discrepancy has been found.
227 – Date on which funds should be made available to the beneficiary's bank.
228 – Date on which the account owner wants the debit value to his account.
229 – The date and/or time hoses were connected.
230 – The date and/or time hoses were disconnected.
231 – Date/time of earliest arrival of means of transport.
232 – Date (and time) of scheduled arrival of means of transport.
233 – Date (and time) of ultimate arrival of means of transport.
234 – The transport order may be issued before the goods are ready for picking up. This date/time indicates from when on the carrier can have access to the consignment.
235 – In relation with the arrangements agreed between buyer and seller or between sender and main transport it may be necessary to specify the latest collection date/time.
236 – Date/time at which the intake of materials, to be carried to improve the trim and the stability of the means of transport, was completed.
237 – The date and/or time tank cleaning was completed.
238 – The date and/or time the tanks are to be or have been accepted.
239 – The date and/or time the tanks are to be or have been inspected.
240 – To identify a reinsurance account period via start and end dates. Note: This period is not the same as "reinsurance current account period".
241 – Lead time to determine the earliest date a delivery can be made based on the date an award is made.
242 – Date and/or time that the document was prepared.
243 – Self explanatory.
244 – Self explanatory.
245 – Year in which the treaty was commenced.
246 – Year considered for accounting of the treaty or portion of the treaty.
247 – Year in which a specific event (e.g. a loss) took place.
248 – Date, time, period on which a referenced loss occurred.
249 – Date on which a cash call was made for a loss suffered and covered.
250 – Date of re-exportation.
251 – Date of re-importation.
252 – Date/time that the conveyance arrives at the initial port in the country of destination.
253 – Date/time that conveyance departed from the last foreign port of call.
254 – Registration date of the Customs declaration for the previous Customs procedure either in the same or another country.
255 – Date when ordered items should be available at a specified location.
256 – Lead time to determine the completion date of an effort based on the date an award is made.
257 – Self explanatory.
258 – Date when guarantee is placed with Customs.
259 – Date when a vessel, vehicle or other means of transport was registered by a competent authority.
260 – Date when Customs valuation was made.
261 – Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc.
262 – Date/time/period when an enterprise is closed.
263 – Period for which an invoice is issued.
264 – Frequency of a release.
265 – Self explanatory.
266 – Self explanatory.
267 – Date/time on which a rate/price is determined.
268 – Description to be provided.
270 – The date identifying the period during or in which the goods should be shipped.
271 – Date on or about which goods should be shipped.
272 – The specification of the period of time, expressed in number of days, after the date of issuance of the transport document(s) within which the documents must be presented.
273 – Dates (from/to)/period referenced documents are valid.
274 – Lead time is the defined timespan.
275 – Lead time is the defined timespan.
276 – Lead time is the defined timespan.
277 – Lead time is the defined timespan.
278 – Lead time is the defined timespan.
279 – Lead time is the defined timespan.
280 – Lead time is the defined timespan.
281 – Lead time is referenced to the date of order.
282 – Lead time is referenced to the date of confirmation.
283 – Lead time is referenced to the date a transport will arrive or has arrived.
284 – Lead time is the defined timespan.
285 – Date/time on which the invitation to tender has been made available to relevant parties.
286 – Date/time on which the tender was submitted.
287 – Date/time on which the contract is awarded to a tenderer.
288 – Base date/time of prices.
290 – Date/time on which activities stated in the contract must start.
291 – Self explanatory.
292 – Self explanatory.
293 – Self explanatory.
294 – Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) is planned to take place.
295 – Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) actually takes place.
296 – Date/time on which the retention is released.
297 – Date/time on which the retention is partially released.
298 – Value date of the indexes appearing as denominators in an escalation formula.
299 – Value date of the indexes appearing as denominators in a price adjustment formula.
300 – Limit value date of indexes used as numerators in a price adjustment formula.
301 – Date of validity of index values.
302 – Self explanatory.
303 – Value date of indexes appearing as numerators in an escalation formula.
304 – Value date of indexes appearing as numerators in a price adjustment formula.
305 – Date on which the latest price adjustment took place.
306 – Period of execution of works.
307 – Date/time on which a payment instruction was given.
308 – Date/time on which the payment valuation is presented.
309 – The date on which the funds are at the disposal of the receiving bank.
310 – Date/time of receipt.
311 – Fixed maturity day for deferred payment or time draft(s).
312 – Shipment(s) of goods is/are to be made not before the first specified date/time and not after the second specified date/time.
313 – Issue date of an instruction to start work.
314 – Self explanatory.
315 – Date on which the debtor agreed to pay.
316 – Date/time of valuation.
317 – Self explanatory.
318 – Self explanatory.
319 – Date at which funds are taken into account for interest calculation (in debit or credit).
320 – Reference period of a set of items reported on the same declaration.
321 – Date/period relevant for specific promotion activities.
322 – Self-explanatory.
323 – Period forming a (planning) horizon.
324 – Date/period a specific process happened/will happen.
325 – Period a tax rate/tax amount etc. is applicable.
326 – Period a specified charge is valid for.
327 – Self-explanatory.
328 – Date/time of a monetary deduction made from the salary of a person on a payroll.
329 – Date/time when a person was born.
330 – Date when a person joins an employer.
331 – Date/time when contributions cease.
332 – Date/time when a contribution period ends.
333 – Date/time when the proportion of part-time work changes.
334 – Date/time when a status changes.
335 – Date/time when a contribution period commences.
336 – Date when a change in salary becomes effective.
337 – Date when a person leaves an employer.
338 – Date/time when a benefit provided by a service provider is changed.
339 – Date/time when a change of category is made.
340 – Date/time when a person joins a fund.
341 – The period of time between the moment at which one wants an activity to begin and the moment at which this activity can actually begin.
342 – The date goods have been loaded on board of a conveyance.
343 – Date/time when the deduction from an amount comes to an end.
344 – Date/time when the interest has to be paid.
345 – Week days of operation.
346 – Latest time of check-in.
347 – Date on which slaughtering commenced.
348 – Date on which packing commenced.
349 – Date on which packing completed.
350 – Date when a test has been started.
351 – Date of inspection.
352 – Date on which slaughtering completed.
353 – Date to which an accounting transaction refers.
354 – A specific date range associated with an activity.
355 – The date of delivery contractually agreed between parties.
356 – The date, and or time, and or period on which a sale took place.
357 – Cancel if not published by this date.
358 – Scheduled for delivery on or after the specified date, and or time.
359 – Scheduled for delivery on or before specified date and or time.
360 – The date by which a product should be sold.
361 – The best before date.
362 – The end date of availability.
363 – A period indicating the total shelf life of a product.
364 – Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier.
365 – The date on which the packaging of a product took place.
366 – Date on which a inventory report is made.
367 – Date on which the previous reading of a meter took place.
368 – Date on which the latest reading of a meter took place.
369 – The date and or time when the handling action is estimated to take place.
370 – The date on which foreign-built container equipment has entered into the commerce of another country and has become domestic equipment.
371 – The date equipment has been hydrotested.
372 – The date on which equipment is pre-tripped.
373 – Date and time of mooring.
374 – The date of expiry of the road fund tax.
375 – Date of first registration.
376 – The date on which a biannual inspection of a terminal has taken or will take place.
377 – The date on which container equipment is to be or has been inspected in accordance with the requirements of the U.S. Federal Highway Administration.
378 – The date on which container equipment is to be or has been inspected as per the Container Safety Convention (CSC).
379 – The date on which a periodic inspection has to take place.
380 – Date the drawing revision has been allocated to a design.
381 – The total lifespan of a product at the time of its production.
382 – The earliest date on which the product may be made available for sale.
383 – Cancel the order if goods not shipped by this date.
384 – Indicates the date which was allocated to a previous invoice.
387 – Provides the period of time necessary to turnaround a given repair.
388 – The date when an order amendment becomes binding for both parties.
389 – Specifies the length of time that an article was or should be cured.
390 – Lead time to determine the delivery date based on the date an award is made.
391 – Lead time to determine the date an item will be approved based on the date the item was received.
392 – Date/time on which equipment can be picked up at the earliest.
393 – Date/time on which equipment can be picked up, either full or empty, according to a planning.
394 – Date/time on which equipment was actually positioned (delivered).
395 – Date/time on which equipment is estimated to be positioned (delivered).
396 – Date/time on which equipment is requested to be positioned (delivered).
397 – Date/time on which equipment should be positioned (delivered) at the latest.
398 – Date/time at which goods can be picked up, according to a planning.
399 – Date/time on which goods are expected to be positioned.
400 – Ultimate date/time at which goods or equipment should be released.
401 – Date on which the validity of a Container Safety Convention (CSC) plate expires.
402 – Date/time on which the document was actually received.
403 – Date/time when the specified goods or transport equipment has or have been discharged from the means of transport.
404 – Date/time when the specified goods or transport equipment has or have been loaded in or on the means of transport.
405 – Date/time on which the equipment was actually collected.
406 – The date/time on which the goods will be positioned according to a planning.
407 – Date/time on which the document is requested by a party.
408 – Estimated date and time when the containers are expected to go on-hire.
409 – Date/time on which the order should be completed at the latest.
410 – Ultimate date/time on which a piece of equipment must be repaired.
411 – Date/time on which the container stuffing should be completed at the latest.
412 – Date/time on which the container stripping should be completed at the latest.
413 – Date/time when all discharge and loading operations on the transport means have been completed.
414 – Date/time on which equipment has been ascertained as being in stock.
415 – The date applicable to the activity being reported.
416 – The date of a submission.
417 – Date/time at which the previous booking was made.
418 – The minimum shelf life remaining at the time of receipt.
419 – A period for which a forecast applies.
420 – To report the date and time that an unloading action occurred.
421 – To estimate the date of acceptance.
422 – The date the documentary credit has been issued.
423 – The first date on which ordering may take place.
424 – The last date on which ordering may take place.
425 – Date when the entry was originally posted.
426 – The frequency of payments of reinsurance premiums.
427 – The adjusted age used for purposes of calculation.
428 – The original issue age.
429 – The period coverage has been in force.
430 – Date from which the anniversary coverage is measured.
431 – Period for charging the additional extra.
432 – Date to which payments have been paid.
433 – The period for which reinsurance coverage has been in force.
434 – Date at which maturity occurs.
435 – The actual or equivalent age at time of issue.
436 – The date up to which the reinsurance has been paid.
437 – The period of time for which benefits are provided.
438 – The period of time the insured must be disabled before reinsurance coverage becomes effective.
439 – The period of time for which an activity has been postponed.
440 – Date of amendment of a documentary credit.
441 – Date the item was last placed on hire.
442 – Date the item was last returned from hire.
443 – Date the item was directly interchanged.
444 – Date of approval.
445 – The date of the original estimate.
446 – The date the estimate was revised.
447 – Date on which the creditor requests to be credited.
448 – Creation date of referenced item.
449 – Date for the last update.
450 – Date of opening.
451 – Date source document data is entered into a business application.
452 – Period covered by the trial balance.
453 – The date of the source document.
454 – Date against which the entry has to be legally allocated.
455 – Date on which the funds are expected to be at the disposal of the beneficiary.
456 – Period covered by the chart of account.
457 – Date of marital separation.
458 – Date when two married persons are officially divorced.
459 – Date when two persons are married.
460 – Date when a period of wage begins.
461 – Date when a period of wage ends.
462 – Date when a period of work begins.
463 – Date when a period of work ends.
464 – Date and time at which crew and/or passengers board.
465 – Date and time at which crew and/or passengers disembark.
466 – A time now date used for planning and scheduling purposes.
467 – A date or period that is a break from work.
468 – To specify a non working date or period.
469 – The earliest date or time for starting.
470 – The latest date or time for starting.
471 – The earliest date or time for finishing.
472 – The latest date or time for finishing.
473 – The mandatory date or time for starting.
474 – The mandatory date or time for finishing.
475 – The actual date or time for starting.
476 – The estimated date or time for starting.
477 – The estimated date or time for completion.
478 – The scheduled date or time for starting.
479 – The scheduled date or time for completion.
480 – The not before date or time for starting.
481 – The not after date or time for starting.
482 – The not before date or time for completion.
483 – The not after date or time for completion.
484 – Date when a person is expected to recover from illness.
485 – Date when a period of illness began.
486 – Date when a period of illness ends.
487 – Date when a person died.
488 – Date when a period of benefit begins.
489 – Date when a period of benefit ends.
490 – Date when a period of selection begins.
491 – Date when a period of selection ends.
493 – To identify the date on which benefit payments have ceased.
494 – To identify the period over which covered income is measured.
495 – To identify the period over which current income is measured.
496 – Identifies the date of reinstatement.
497 – To identify the period for which the definition of disability applies.
498 – Identifies the date of the previous termination.
499 – To identify the period of the premium change.
500 – Date on which the equipment was surveyed at the end of the current leasing period.
501 – Date of survey of equipment while in use.
502 – Date on which the equipment was surveyed at the beginning of the current leasing period.
503 – Date of production inspection.
504 – Date when a period of overtime begins.
505 – Date when a period of overtime ends.
506 – The date/time/period during which the delivery of a back order will take, or has taken, place.
507 – The date on which negotiations started.
508 – The date on which work will effectively start.
509 – The date from which a contract becomes binding on the contracting parties.
510 – The time limit which has been set for a notification to take place.
511 – The time limit in which an event must take place.
512 – Date and or time and or period of attendance.
513 – Date and or time when an accident occurred.
514 – Actual date when adoption occurs.
515 – Date and or time when a reimbursement claim is issued.
516 – Date and or time of admission to a hospital.
517 – Date and or time of discharge from a hospital.
518 – Date and or time when a period of care starts.
519 – Date and or time when a period of care ends.
520 – Date and or time of admission to a department.
521 – Date and or time of discharge from a department.
522 – Actual date and or time of childbirth.
523 – Date and or time when a prescription was issued.
524 – Date and or time when a prescription was dispensed.
525 – Date and or time of clinical examination.
526 – Date and or time of death.
527 – Estimated date of childbirth.
528 – Date when the last menstrual cycle started.
529 – Actual duration of pregnancy.
530 – The date/or time on which fumigation is to occur or has taken place.
531 – A period of time in which a payment has been or will be made.
532 – The average delay between deliveries.
533 – The date on which something has been applied to a budget line.
534 – The date of a repair or service.
535 – The date the product failed.
536 – Date the item was or will be reviewed.
537 – Date the international review cycle starts.
538 – Date the Data Maintenance Request (DMR) was approved for publication after completing international review.
539 – Date a status was assigned.
ZZZ – Self explanatory.
-
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 – Specification of the representation of a date, a date and time or of a period.
Type: an, Max Length: 3
Valid Codes:
2 – Calendar date: D = Day; M = Month; Y = Year.
3 – Calendar date: M = Month; D = Day; Y = Year.
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.
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.
202 – Calendar date including time with seconds: Y = Year; M = Month; D = Day; H = Hour; m = Minutes = Seconds.
203 – Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minutes.
204 – Calendar date including time with seconds: C=Century;Y=Year; M=Month;D=Day;H=Hour;M=Minute;S=Second.
301 – See 201 + Z = Time zone.
302 – See 202 + Z = Time zone.
303 – See 203 plus Z=Time zone.
304 – See 204 plus Z=Time zone.
305 – Month, day, hours, minutes; M = Month; D = Day; H = Hour; M = Minute.
306 – Day, hours, minutes; D = Day; H = Hour; M = Minute.
401 – Time without seconds: H = Hour; m = Minute.
402 – Time with seconds: H = Hour; m = Minute; s = Seconds.
404 – See 402 plus Z=Time zone.
405 – Time without hours: m=minutes, s=seconds.
501 – Time span without seconds: H = Hour; m = Minute;.
502 – Format of period to be given without hyphen.
503 – Format of period to be given without hyphen.
600 – Century.
601 – Calendar year: Y = Year.
602 – Calendar year including century: C = Century; Y = Year.
603 – Semester in a calendar year: Y = Year; S = Semester.
604 – Semester in a calendar year: C = Century; Y = Year; S = Semester.
608 – Quarter in a calendar year: C = Century; Y = Year; Q = Quarter.
609 – Month within a calendar year: Y = Year; M = Month.
610 – Month within a calendar year: CC = Century; Y = Year; M = Month.
613 – Format of period to be given without hyphen (A = ten days period).
614 – Format of period to be given without hyphen (A = ten days period).
615 – Week within a calendar year: Y = Year; W = Week 1st week of January = week 01.
616 – Week within a calendar year: CC = Century; Y = Year; W = Week (1st week of January = week 01).
701 – Format of period to be given in actual message without hyphen.
702 – Format of period to be given in actual message without hyphen.
703 – Format of period to be given without hyphen.
704 – Format of period to be given in actual message without hyphen.
705 – Format of period to be given without hyphen (P = period of 4 months).
706 – Format of period to be given without hyphen (P = period of 4 months).
707 – Format of period to be given without hyphen.
708 – Format of period to be given in actual message without hyphen.
709 – Format of period to be given in actual message without hyphen.
710 – Format of period to be given in actual message without hyphen.
711 – Format of period to be given in actual message without hyphen.
713 – Format of period to be given in actual message without hyphen.
715 – Format of period to be given in actual message without hyphen.
716 – Format of period to be given without hyphen.
717 – Format of period to be given in actual message without hyphen.
718 – Format of period to be given without hyphen.
719 – A period of time which includes the century, year, month, day, hour and minute. Format of period to be given in actual message without hyphen.
801 – To indicate a quantity of years.
802 – To indicate a quantity of months.
803 – To indicate a quantity of weeks.
804 – To indicate a quantity of days.
805 – To indicate a quantity of hours.
806 – To indicate a quantity of minutes.
807 – To indicate a quantity of seconds.
808 – To indicate a quantity of semesters (six months).
809 – To indicate a quantity of four months periods.
810 – To indicate a quantity of trimesters (three months).
811 – To indicate a quantity of half months.
812 – To indicate a quantity of ten days periods.
813 – Numeric representation of the day (Monday = 1).
814 – Number of working days.
FTX
To provide free form or coded text information.
(Max 5)
-
C107 – Coded reference to a standard text and its source.
-
4441 – Free text in coded form.
Type: an, Max Length: 17 (Required)
-
1131 – Identification of a code list.
Type: an, Max Length: 3
Valid Codes:
12 – Self explanatory.
16 – [3251] Code defining postal zones or addresses.
23 – Self explanatory.
25 – Code for identification of banks.
33 – List of codes identifying a commercial and government entity.
34 – A list of attributes regarding policies reinsured with a professional reinsurer.
35 – Self explanatory.
36 – Self explanatory.
37 – Code identifying a location in railway environment.
38 – Self explanatory.
39 – Self explanatory.
40 – Identifies the type of reinsurance amounts.
42 – Self explanatory.
43 – Participants identification of the automated clearing house of the New York Clearing House Association (CHIPS).
44 – Universal identification of the automated clearing house of the New York Clearing House Association (CHIPS).
45 – A code list adopted by the United Nations organisations for the procurement of goods and services.
46 – An organization identified by the DUNS number and a 4- character extension.
47 – Identifies the class of occupation.
48 – Identification of the policy reserve valuation type.
49 – To indicate the type of life reinsurance activity transmitted in the message.
52 – Value added tax identification code.
53 – Number assigned to a passport.
54 – A statistical object such as a statistical concept, array structure component or statistical nomenclature.
55 – A code list specifying the quality standard a product complies with, e.g. ISO9000, BS5750, etc.
56 – A code list specifying the safety regulations which apply to a product, such as UK COSHH (control of substances hazardous to health) regulations.
57 – Code assigned to a specific product by a controlling agency.
58 – An identifying number or code assigned by issuing authorities to manage business activities.
59 – Services provided by the different railway organizations.
60 – Identification of the type of financial account.
61 – Identification of the type of assets and liabilities.
62 – A code list which specifies various requirements that a customer may have when fulfilling a purchase order.
63 – Codes for handling action.
64 – Codes for freight forwarders.
65 – Codes for shipping agents.
67 – Indication of the type of package codes.
68 – Identification of the type of industrial activity.
69 – Identification of the type of survey question.
70 – A code to indicate the type of inspection performed by customs.
71 – Identification of the nature of the transaction.
72 – Codes for container terminal.
73 – Identifies the type of insurance information provided.
74 – Indicates joint life insurance coverage.
75 – Code list containing commodity classifications applying to goods being imported (United States Schedule A).
76 – Code list containing the commodity classifications applying to goods being exported (United States Schedule B).
77 – Code list containing Customs domestic port locations (United States Schedule D).
78 – Code list containing Customs foreign port locations (United States Schedule K).
79 – Identifies a group of application related messages.
80 – A code list specifying application errors.
81 – To identify the code list for the type of policy.
82 – To specify the insured type.
83 – Identification of an occupation.
84 – A code list of states within a country.
85 – A code list of technical assessment checklist numbers.
86 – A code list of syntax (dependency) note identifiers.
100 – Self explanatory.
101 – Self explanatory.
102 – Self explanatory.
103 – Self explanatory.
104 – Customs code to indicate the different types of declarations according to the countries involved in the transaction (e.g. box 1/1 of SAD: inter EC Member States, EC-EFTA, EC-third countries, etc.).
105 – Customs code to indicate the type of declaration according to the different Customs procedures requested (e.g.: import, export, transit).
106 – (4110) Code to indicate applicable Incoterm (1980 edition) under which seller undertakes to deliver merchandise to buyer (ICC). Incoterms 1990: use 4053 only.
107 – Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation.
108 – Self explanatory.
109 – Customs code for circumstances where only an indication is needed.
110 – Customs code to indicate an exemption to a regulation or a special Customs treatment.
112 – Indication of the type of contract under which goods are supplied.
113 – Customs administrative unit competent for the performance of Customs formalities, and the premises or other areas approved for the purpose by the competent authorities (CCC).
114 – Codes for all marking codes (in letters) for railcars specifying the type, series, order number, check digit and some technical characteristics.
115 – Building or location where merchandise is examined by Customs.
116 – Customs code to identify a specific tariff preference.
117 – (9380) Customs code to identify goods which are subject to Customs control (e.g. home use, Customs warehousing, temporary admission, Customs transit).
118 – Treatment applied by a government agency other than Customs to merchandise under their control.
119 – Customs code to indicate the type of simplified Customs procedure requested by a declarant (CCC).
120 – Customs code to specify the status accorded by Customs to a consignment e.g. release without further formality, present supporting documents for inspection, etc (CCC).
121 – Code to indicate whether a shipment is a total, part or split consignment.
122 – (7357) Code identifying types of goods for Customs, transport or statistical purposes (generic term).
123 – Code to indicate the recipient of a charge amount (IATA).
125 – Customs code to identify the type of guarantee used in a transit movement.
126 – Identification of a specific kind of accounting information.
127 – Customs code to identify the valuation method used to determine the dutiable value of the declared goods.
128 – Identification of services.
129 – Identification and/or location of the Customs warehouse in which goods will be or have been deposited (CCC).
130 – Code to indicate that the nature of the consignment may necessitate use of special handling procedures (IATA).
131 – Code identifying the zone within a state where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to the usual Customs control.
132 – Identification of a type of charge.
133 – Nature and methods of a transaction from financial viewpoint.
134 – [4390] Method by which a duty or tax is paid to the relevant administration.
135 – Code to identify a specific rate category.
136 – Self explanatory.
137 – Self explanatory.
139 – A location having facilities for means of transport to load or discharge cargo.
140 – Codes for specific geographic areas e.g. seas, straits, basins etc.
141 – Self explanatory.
142 – Self explanatory.
143 – Self explanatory.
144 – Self explanatory.
145 – As described and published by IATA.
146 – Code identifying the name or number of a means of transport (vessel, vehicle).
147 – Customs code to identify documents requested by Customs in an information interchange.
148 – Authorisation given by Customs to move the goods or not move the goods from the place of registration.
149 – Customs code to indicate the different kinds of transit movement of the goods (e.g. Box 1/3 of the SAD).
150 – Self explanatory.
151 – Self explanatory.
152 – Self explanatory.
153 – Identification of methods of payment.
154 – Identification of a specific branch of a bank.
155 – Identification of automated clearing houses.
156 – (3384) Indication of the place where goods are located and where they are available for examination.
157 – Identification of the responsible bank/clearing house which has cleared or is ordered to do the clearing.
158 – Code to identify terms of delivery.
160 – Identification of parties, corporates, etc.
161 – Identification of a type of goods description.
162 – Identification of a country.
163 – (3228) Identification of country sub-entity (region, department, state, province) defined by appropriate authority.
164 – Identification of member organizations.
165 – Customs code indicating the reason for transmitting an amendment to Customs.
166 – Code assigned by the authority competent to issue social security identification to identify a person.
167 – Code assigned by a tax authority to identify a party.
168 – Rail specific identifications of documents.
169 – Identification of commodities according to the Harmonized System.
170 – Self explanatory.
172 – Self explanatory.
173 – Identification of requirements and regulations established by relevant authorities concerning exportation.
174 – Self explanatory.
175 – Account service charges list.
176 – List of statistical codes covering the movement of the goods to be declared (e.g. despatch, arrival).
177 – Indication of the statistical procedure to which the goods are subject.
178 – US government regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.
179 – National export regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.
180 – Code identifying terminals or other sub-locations at airports.
181 – Code identifying activities.
182 – Code to indicate the applicable Combiterm (1990 edition), used for the purpose of cost distribution between seller according to Incoterms 1990.
183 – Identification of package types for the description related to dangerous goods.
184 – A code to identify the tax assessment method.
185 – A code list defining the level of elaboration of a item such as raw material, component, tooling, etc.
186 – A code list specifying the rules according to which a product is supplied, e.g. from stock, available on demand, make on order, etc.
187 – A code list giving an indication about the level of the supplier's stock turnover.
188 – A code list defining the status of an article from the procurement point of view, e.g. new article, critical article, etc.
189 – A code list specifying how the article is classified according to the quality control point of view, e.g. safety item, subject to regulation, etc.
190 – A code list to specify details related to the sourcing of the corresponding item such as provided by the buyer, from a mandatory source, etc.
191 – A code to identify the method used to determine the dumping or countervailing duty.
192 – Code list to identify types of goods for dumping purposes.
ZZZ – Self explanatory.
-
3055 – Code identifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Self explanatory.
2 – Generic: see also 140, 141, 142, 162.
3 – Self explanatory.
4 – Self explanatory.
5 – Self explanatory.
6 – Self explanatory.
7 – EDI project for chemical industry.
8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.
9 – Self explanatory.
10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).
11 – Self explanatory.
12 – Western and Eastern European railways association (35 networks). UIC with its legal body (CIT) produce codes and reglementations that are internationally recognized and accepted by all European railways and official bodies.
13 – Self explanatory.
14 – Self explanatory.
15 – Self explanatory.
16 – Self explanatory.
17 – Society for Worldwide Interbank Financial Telecommunications s.c.
18 – SAD = Single Administrative Document.
19 – Self explanatory.
20 – Self explanatory.
21 – Codes assigned by a transport company.
22 – Codes assigned by the ISA for use by its members.
23 – French association developing EDI in transport logistics.
24 – Maintains code lists which are accepted by Australian government railways.
25 – EDI group for the textile and clothing industry.
26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.
27 – U.S. food and drug administration.
28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.
29 – Association of fleet vehicle hiring and leasing companies in the UK.
30 – ABTA, Association of British Travel Agencies.
31 – Finish State Railway.
32 – Polish State Railway.
33 – Bulgaria State Railway.
34 – Rumanian State Railway.
35 – Tchechian State Railway.
36 – Hungarian State Railway.
37 – British Railways.
38 – Spanish National Railway.
39 – Swedish State Railway.
40 – Norwegian State Railway.
41 – German Railway.
42 – Austrian Federal Railways.
43 – Luxembourg National Railway Company.
44 – Italian State Railways.
45 – Netherlands Railways.
46 – Swiss Federal Railways.
47 – Danish State Railways.
48 – French National Railway Company.
49 – Belgian National Railway Company.
50 – Portuguese Railways.
51 – Slovakian State Railways.
52 – Irish Transport Company.
53 – International Federation of Freight Forwarders Associations.
54 – International Maritime Organisation.
55 – United States Department of Transportation.
56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.
57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.
58 – European steel organisation - EDI project for the European steel industry.
59 – National body responsible for the German codification in the construction area.
60 – The code list is from a national agency.
61 – A code to identify the Association Europeenne des Constructeurs de Materiel Aeropsatial (European Association of Aerospace Products Manufacturers) as an authorizing agency for code lists.
62 – United States DIstilled Spirits Council of the United States (DISCUS).
63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.
64 – French association responsible for coordination and promotion of EDI application in France.
65 – French organization responsible for EDI and Barcoding application in the retail sector.
66 – Malaysia Royal Customs and Excise.
67 – Malaysia Central Bank is a regulatory body set up by the government to charge with promoting economic monetary and credit condition favourable to commercial and industrial activity.
68 – United States Bureau of Alcohol, Tobacco and Firearms (BATF).
69 – United States National Alcohol Beverage Control Association (NABCA).
70 – Malaysia, Dagang.Net is a national clearing house which provide EDI/VAN service for customs, transport, retail and financial and other industries in the national and international trade.
71 – A code representing the United States Federal Communication Commission (FCC).
72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).
73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).
74 – A code representing the United States Nuclear Regulatory Commission (NRC).
75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.
76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).
77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .
78 – A code depicting the United States Fish and Wildlife Service (FWS).
79 – A code representing the United States Office of Foreign Assets Controls (OFAC).
80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).
81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).
82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.
83 – The National Retail Federation is the trade association for the general merchandise retailing industry. In addition to providing support and education services, they also maintain and publish standard colour and size codes for the retail industry.
84 – German legislature.
85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.
86 – Codes assigned by the party originating the message.
87 – Codes assigned by the carrier.
88 – Assigned by owner of operation (e.g. used in construction).
89 – Self explanatory.
90 – Self explanatory.
91 – Self explanatory.
92 – Self explanatory.
93 – Self explanatory.
94 – Self explanatory.
95 – Self explanatory.
96 – Self explanatory.
97 – Indirect taxation (e.g. turn-over/sales taxes).
98 – Customs (incl. ISO alpha 2 country code).
99 – Import and export licences.
100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.
101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).
102 – Coal.
103 – Foodstuff.
104 – Swiss article numbering association.
105 – Danish Customs administration.
106 – French Customs.
107 – Institut National de la Statistique et des Etudes Economiques.
108 – Self explanatory.
109 – Self explanatory.
110 – Self explanatory.
111 – Self explanatory.
112 – The Bureau of the Census of the U.S. Dept. of Commerce.
113 – The Uniform Code Council (UCC) is a not-for-profit organization which manages and administers EDI and product bar code standards for the U.S. retail industry. The UCC also maintains U.P.C. manufacturer identifiers, EDI communications identifiers and various EDI code lists specific to retailing. The UCC is located in Dayton, OH, USA.
114 – Self explanatory.
115 – Self explanatory.
116 – American National Standards Institute ASC X12.
117 – Description to be provided.
118 – Swedish bankers association.
119 – Self explanatory.
120 – Self explanatory.
121 – Self explanatory.
122 – Self explanatory.
123 – Self explanatory.
124 – Self explanatory.
125 – Self explanatory.
126 – Self explanatory.
128 – Self explanatory.
129 – VAT numbers.
130 – Self explanatory.
131 – Self explanatory.
132 – Self explanatory.
133 – Self explanatory.
134 – Self explanatory.
135 – Self explanatory.
136 – EAN bar-coding.
137 – Austrian bankers association.
138 – National body responsible for the French codification in banking activity.
139 – (a..3 country code).
140 – (Computerization within Customs area).
141 – Description to be provided.
142 – Statistical Office of the European Communities: e.g. Geonomenclature.
143 – Self explanatory.
144 – Self explanatory.
145 – Self explanatory.
146 – Self explanatory.
147 – Self explanatory.
148 – Self explanatory.
149 – Self explanatory.
150 – Self explanatory.
151 – Self explanatory.
152 – Self explanatory.
153 – Self explanatory.
154 – Self explanatory.
155 – Self explanatory.
156 – Self explanatory.
157 – Self explanatory.
158 – Self explanatory.
159 – Self explanatory.
160 – (Identification of relevant responsible agency for e.g. banking/financial matters still pending. For e.g. Customs, currency, post/telephone: see relevant CH entry).
161 – Self explanatory.
162 – (TEDIS - incl. CEBIS -, INSIS and CADDIA projects).
163 – Self explanatory.
164 – Self explanatory.
165 – Self explanatory.
166 – Self explanatory.
167 – Self explanatory.
168 – Self explanatory.
169 – Self explanatory.
170 – Self explanatory.
171 – Self explanatory.
172 – Self explanatory.
173 – Self explanatory.
174 – German standardization institute.
175 – Self explanatory.
176 – Self-explanatory.
177 – Life Insurance Federation of Australia.
178 – Standards Association of Australia.
179 – U.S. -based trade association representing the major North American scheduled airlines.
180 – German institute of the workmen's compensation board.
181 – EDI organization for companies in the construction industry.
182 – Organisation maintaining the SCAC lists and transportation operating in North America.
183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.
184 – Self explanatory.
185 – German industry association.
186 – The US General Services Administration.
187 – The Defense Logistics Management Standards Office.
188 – The US National Institute of Standards and Technology.
189 – The US Department of Defense.
190 – The Department of Veterans Affairs.
191 – United Nations organization responsible for maintaining the United Nations Common Coding System (UNCCS) which is used extensively by UN agencies in procurement and statistical analysis.
192 – Code assigned by a shipper's association.
193 – European Telecommunications Informatics Services is a non- profit cooperative organisation owned by European public network operators, working in the field of information technology.
194 – Australian Quarantine and Inspection Service.
195 – The Colombian customs organization.
196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.
197 – The organization maintaining code lists under the administration of the data interchange standards association.
198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.
199 – The French public accounting office.
200 – Netherlands based European Article Numbering association (EAN).
201 – United States based Wine and Spirits Shippers association.
202 – Portuguese Central Bank.
203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).
204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).
207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).
210 – European association dealing with accounting and auditing.
211 – French association dealing with accounting and auditing.
212 – German telecommunication services agency.
213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.
214 – American iron and steel institute.
215 – Australian association responsible for the management of payment clearing.
216 – To identify the United States department of labour.
217 – To identify the United States, National Association of Insurance Commissioners.
218 – An association that administers code lists on behalf of the UK insurance community.
219 – Value added network administering insurance code lists on behalf of the French insurance community.
220 – Finnish tax board.
221 – The French public institution funding health-care for salaried workers.
222 – The national authority responsible for the supervision of health activities in Denmark.
223 – The ministry responsible for all interior affairs concerning the Danish people.
ZZZ – Self explanatory.
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C108 – Free text; one to five lines.
-
4440 – Free text field available to the message sender for information.
Type: an, Max Length: 70 (Required)
-
4440 – Free text field available to the message sender for information.
Type: an, Max Length: 70
-
4440 – Free text field available to the message sender for information.
Type: an, Max Length: 70
-
4440 – Free text field available to the message sender for information.
Type: an, Max Length: 70
-
4440 – Free text field available to the message sender for information.
Type: an, Max Length: 70
-
4451 – Code specifying subject of a free text.
Type: an, Max Length: 3 (Required)
Valid Codes:
AAA – [7002] Plain language description of the nature of the goods sufficient to identify them at the level required for banking, Customs, statistical or transport purposes, avoiding unnecessary detail (Generic term).
AAB – [4276] Conditions of payment between the parties to a transaction (generic term).
AAC – Additional information concerning dangerous goods.
AAD – 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.
AAH – [4034] Information entered by Customs on the CIM.
AAI – Self explanatory.
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 – Self explanatory.
AAR – (4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.
AAS – Self explanatory.
AAT – Free text information on an IATA Air Waybill to indicate means by which account is to be settled.
AAU – Self explanatory.
AAV – Self explanatory.
AAW – Self explanatory.
AAX – Self explanatory.
AAY – Self explanatory.
AAZ – Self explanatory.
ABA – Self explanatory.
ABC – Additional information regarding terms and conditions which apply to the transaction.
ABD – An indication for customs of the type of contract under which goods are supplied.
ABE – Additional terms and/or conditions to the documentary credit.
ABF – Instruction or information about a standby documentary credit.
ABG – Instructions or information about partial shipment(s).
ABH – Instructions or information about transhipment(s).
ABI – Additional handling instructions for a documentary credit.
ABJ – Self explanatory.
ABK – Equipment types are coded by category for financial purposes.
ABL – Self explanatory.
ABM – Self explanatory.
ABN – Self explanatory.
ABO – Free text or coded information to indicate a specific discrepancy.
ABP – Documentary credit confirmation instructions.
ABQ – Method of issuance of documentary credit.
ABR – Delivery instructions for documents required under a documentary credit.
ABS – Additional conditions to the issuance of a documentary credit.
ABT – Additional amounts information/instruction.
ABU – Additional terms concerning deferred payment.
ABV – Additional terms concerning acceptance.
ABW – Additional terms concerning negotiation.
ABX – Document name and documentary requirements.
ABY – The free text contains information for regulatory authority.
ABZ – Instructions/information about a revolving documentary credit.
ACA – Specification of the documentary requirements.
ACB – Self explanatory.
ACC – Assignment based on an agreement between seller and factor.
ACD – Reason for a request or response.
ACE – A notice, usually from buyer to seller, that something was found wrong with goods delivered or the services rendered, or with the related invoice.
ACF – The text refers to information about an additional attribute not otherwise specified.
ACG – A declaration on the reason of the absence.
ACH – A statement on the way a specific variable or set of variables has been aggregated.
ACI – A statement on the compilation status of an array or other set of figures or calculations.
ACJ – An exception to the agreed definition of a term, concept, formula or other object.
ACK – A statement on the privacy or confidential nature of an object.
ACL – A statement on the quality of an object.
ACM – The description of a statistical object such as a value list, concept, or structure definition.
ACN – The definition of a statistical object such as a value list, concept, or structure definition.
ACO – The name of a statistical object such as a value list, concept or structure definition.
ACP – The title of a statistical object such as a value list, concept, or structure definition.
ACQ – Information relating to differences between the actual transport dimensions and the normally applicable dimensions.
ACR – Information relating to unexpected stops during a conveyance.
ACS – Text subject is principles section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACT – Text subject is terms and definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACU – Text subject is segment name.
ACV – Text subject is name of simple data element.
ACW – Text subject is scope section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACX – Text subject is name of message type.
ACY – Text subject is introduction section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ACZ – Text subject is glossary section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADA – Text subject is functional definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADB – Text subject is examples as given in the example(s) section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADC – Text subject is cover page of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADD – Denotes that the associated text is a dependency (syntax) note.
ADE – Text subject is name of code value.
ADF – Text subject is name of code list.
ADG – Text subject is an explanation of the intended usage of a segment or segment group.
ADH – Text subject is name of composite data element.
ADI – Text subject is field of application of the UN/EDIFACT rules for presentation of standardized message and directories documentation.
ADJ – Information describing the type of assets and liabilities.
ADK – The text contains information about a promotion.
ADL – Description of the condition of a meter.
ADM – Information related to a particular reading of a meter.
ADN – Information describing the type of the reason of transaction.
ADO – Type of survey question.
ADP – Information for use at the counter of the carrier's agent.
ADQ – Description or code for the operation to be executed on the equipment.
ADR – Text subject is message definition.
ADS – Information pertaining to a booked item.
ADT – Text subject is source of document.
ADU – Text subject is note.
ADV – Text subject is fixed part of segment clarification text.
ADW – Description of the characteristics of goods in addition to the description of the goods [7002].
ADX – Special discharge instructions concerning the goods.
ADY – Instructions regarding the stripping of container(s).
ADZ – Information on the CSC (Container Safety Convention) plate that is attached to the container.
AEA – Additional remarks concerning the cargo.
AEB – Instruction regarding the temperature control of the cargo.
AEC – Remarks refer to data that was expected.
AED – Remarks refer to data that was received.
AEE – Text subject is section clarification text.
AEF – Information given to the beneficiary.
AEG – Information given to the applicant.
AEH – Instructions made to the beneficiary.
AEI – Instructions given to the applicant.
AEJ – Information about the controlled atmosphere.
AEK – Additional information in plain text to support a take off annotation. Taking off is the process of assessing the quantity work from extracting the measurement from construction documentation.
AEL – Additional information in plain language to support a price variation.
AEM – Documentary credit amendment instructions.
AEN – Additional information in plain language to support a standard method.
AEO – Additional information in plain language to support the project.
AEP – Additional information related to radioactive goods.
AEQ – Information given from one bank to another.
AER – Instructions given for reimbursement purposes.
AES – Identification of the reason for amending a message.
AET – Instructions to the paying and/or accepting and/or negotiating bank.
AEU – Instructions given about the interest.
AEV – Instructions about agent commission.
AEW – Instructions to the remitting bank.
AEX – Instructions to the bank, other than the remitting bank, involved in processing the collection.
AEY – Instructions about the collection amount.
AEZ – Text relating to internal auditing information.
AFA – Denotes that the associated text is a constraint.
AFB – Denotes that the associated text is a comment.
AFC – Denotes that the associated text is a semantic note.
AFD – Denotes that the associated text is an item of help text.
AFE – Denotes that the associated text is a legend.
AFF – A description of the structure of a batch code.
AFG – A general description of the application of a product.
AFH – Complaint of customer.
AFI – The probable cause of fault.
AFJ – Description of the defect.
AFK – The description of the work performed during the repair.
AFL – Comments relevant to a review.
AFM – Denotes that the associated text is a title.
ALC – Information referring to allowance/charge.
ALL – The note implies to all documents.
ARR – Conditions under which arrival takes place.
AUT – Name, code, password etc. given for authentication purposes.
BLC – Clause on the bill of lading regarding the cargo being shipped.
BLR – Remarks concerning the complete consignment to be printed on the bill of lading.
CCI – Any coded or clear instruction agreed by customer and carrier regarding the declaration of the goods.
CEX – Any coded or clear instruction agreed by customer and carrier regarding the export declaration of the goods.
CHG – Note contains change information.
CIP – Any coded or clear instruction agreed by customer and carrier regarding the import declaration of the goods.
CLP – Name of the place where Customs clearance is asked to be executed as requested by the consignee/consignor.
CLR – Instructions concerning the loading of the container.
COI – Additional information related to an order.
CUR – Remarks from or for a supplier of goods or services.
CUS – Note contains customs declaration information.
DAR – Remarks concerning damage on the cargo.
DCL – [4020] Text of a declaration made by the issuer of the document (CIM 12).
DEL – Information about delivery.
DIN – Instructions regarding the delivery of the cargo.
DOC – Self explanatory.
DUT – Self explanatory.
EUR – Physical route effectively used for the movement of the means of transport.
FBC – Self explanatory.
GBL – Free text information on a transport document to indicate payment information by Government Bill of Lading.
GEN – Note is general in nature, applies to entire transaction segment.
GS7 – Special permission for road transport of certain goods in the German dangerous goods regulation for road transport.
HAN – [4078] Instructions on how specified goods, packages or containers should be handled.
HAZ – Self explanatory.
ICN – [4070] Any remark given for the information of the consignee (CIM 21).
IIN – Instructions regarding the cargo insurance.
IMI – Instructions as to which freight and charges components have to be mailed to whom.
IND – Free text describing goods on a commercial invoice line.
INS – Specific note contains insurance information.
INV – Note contains invoice instructions.
IRP – [4090] Date entered by railway stations when required, e.g. specified trains, additional sheets for freight calculations, special measures, etc. (CIM 8).
ITR – Information concerning the pre-carriage to the port of discharge if by other means than a vessel.
ITS – Instructions regarding the testing that is required to be carried out on the items in the transaction.
LIN – Note contains line item information.
LOI – Instructions where specified packages or containers are to be loaded on a means of transport.
MCO – Free text accounting information on an IATA Air Waybill to indicate payment information by Miscellaneous charge order.
MKS – Self explanatory.
ORI – Free text contains order instructions.
OSI – General information created by the sender of general or specific value.
PAC – Information regarding the packaging and/or marking of goods.
PAI – The free text contains payment instructions information relevant to the message.
PAY – Note contains payables information.
PKG – Note contains packaging information.
PKT – Self explanatory.
PMD – The free text contains payment details.
PMT – Note contains payments information.
PRD – Self explanatory.
PRF – Additional information regarding the price formula used for calculating the item price.
PRI – Note contains priority information.
PUR – Note contains purchasing information.
QIN – Instructions regarding quarantine, i.e. the period during which an arriving vessel, including its equipment, cargo, crew or passengers, suspected to carry or carrying a contagious disease is detained in strict isolation to prevent the spread of such a disease.
QQD – Specification of the quality/performance expectations or standards to which the items must conform.
QUT – Note contains quotation information.
RAH – Information concerning risks induced by the goods and/or handling instruction.
REG – The free text contains information for regulatory authority.
RET – Free text information on an IATA Air Waybill to indicate consignment returned because of non delivery.
REV – Description to be provided.
RQR – [3074] Names of places via which the consignor requests a consignment to be routed.
RQT – [4120] Stipulation of the tariffs to be applied showing, where applicable, special-agreement numbers or references; indication of routes by frontier points or by frontier stations and, when necessary, by transit stations between.
SAF – Self explanatory.
SIC – [4284] Instructions given and declarations made by the sender to the carrier concerning Customs, insurance, and other formalities.
SIN – Special instructions like licence no, high value, handle with care, glass.
SLR – Shipping line requested to be used for traffic between European continent and U.K. for Ireland.
SPA – Statement that a special permission has been obtained for the transport (and/or routing) in general, and reference to such permission.
SPG – Statement that a special permission has been obtained for the transport (and/or routing) of the goods specified, and reference to such permission.
SPH – Note contains special handling information.
SPP – Statement that a special permission has been obtained for the packaging, and reference to such permission.
SPT – Statement that a special permission has been obtained for the use of the means transport, and reference to such permission.
SRN – Number(s) of subsidiary risks, induced by the goods, according to the valid classification.
SSR – Request for a special service concerning the transport of the goods.
SUR – Remarks from or for a supplier of goods or services.
TCA – [5430] Specification of tariff applied (CIM 55).
TDT – Additional information related to transport details.
TRA – General information regarding the transport of the cargo.
TRR – Stipulation of the tariffs to be applied showing, where applicable, special agreement numbers or references.
TXD – Description to be provided.
WHI – Note contains warehouse information.
ZZZ – Note contains information mutually defined by trading partners.
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4453 – Code specifying the purpose of the text.
Type: an, Max Length: 3
Valid 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.
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3453 – Code of language (ISO 639-1988).
Type: an, Max Length: 3
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4447 – Code specifying the formatting parameters for the text.
Type: an, Max Length: 3
Valid 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.
UNS
Unknown Segment
(Max 1) Required
UNT
Unknown Segment
(Max 1) Required