| |
|
|
|
| |
|
S |
Old Code |
|
| |
AAB |
= |
| Proforma invoice number |
|
| [1088] Reference number assigned by the seller to a Proforma Invoice. |
|
|
|
|
|
| |
AAC |
= |
| Documentary credit number |
|
| [1172] Reference number assigned by issuing bank to a Documentary credit. |
|
|
|
|
|
| @ |
AAF |
= |
| Debit card number |
|
| A reference number identifying a debit card. |
|
|
|
YA7 |
|
| |
AAG |
= |
| Offer or quotation number |
|
| Reference number assigned by issuing party to an offer. |
|
|
|
|
|
| |
AAJ |
= |
| Delivery order number |
|
| Reference number assigned by issuer to a delivery order. |
|
|
|
|
|
| |
AAK |
= |
| Despatch advice number |
|
| Reference number assigned by issuing party to a despatch advice. |
|
|
|
|
|
| |
AAL |
= |
| Drawing number |
|
| Reference number identifying a specific product drawing. |
|
|
|
|
|
| |
AAM |
= |
| Waybill number |
|
| Reference number assigned to a waybill, see: 1001 = 700. |
|
|
|
|
|
| |
AAN |
= |
| Delivery schedule number |
|
| Reference number assigned by buyer to a delivery schedule. |
|
|
|
|
|
| |
AAO |
= |
| Consignee's shipment reference number |
|
| [1362] Reference assigned by the consignee to a shipment. |
|
|
|
|
|
| |
AAQ |
= |
| Unit load device (e.g. container) identification number |
|
| [8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container. |
|
|
|
|
|
| |
AAS |
= |
| Transport document number |
|
| [1188] Reference assigned by the carrier or his agent to the transport document. |
|
|
|
|
|
| |
AAT |
= |
| Master label number |
|
| Identifies the master label number of any package type. |
|
|
|
|
|
| |
AAU |
= |
| Despatch note number |
|
| [1128] Reference number assigned by the seller to a Despatch Note. |
|
|
|
|
|
| 5+ |
ABD |
= |
| Customs tariff number |
|
| (7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made. |
|
|
|
|
|
| + |
ABE |
= |
| Declarant's reference number |
|
| Unique reference number assigned to a document or a message by the declarant for identification purposes. |
|
|
|
|
|
| |
ABO |
= |
| Originator's reference |
|
| A unique reference assigned by the originator. |
|
|
|
|
|
| |
ABP |
= |
| Declarant's Customs identity number |
|
| Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes. |
|
|
|
|
|
| |
ABQ |
= |
| Importer reference number |
|
| Reference number assigned by the importer to identify a particular shipment for his own purposes. |
|
|
|
|
|
| |
ABT |
= |
| Customs declaration number |
|
| [1426] Number, assigned or accepted by Customs, to identify a Goods declaration. |
|
|
|
|
|
| |
ACD |
= |
| Additional reference number |
|
| Reference number provided in addition to another given reference. |
|
|
|
|
|
| + |
ACE |
= |
| Related document number |
|
| Reference number identifying a related document. |
|
|
|
|
|
| |
ACK |
= |
| Bank reference |
|
| Cross reference issued by financial institution. |
|
|
|
|
|
| ++ |
ACL |
= |
| Principal reference number |
|
| A number that identifies the principal reference. |
|
|
|
|
|
| |
ACW |
= |
| Reference number to previous message |
|
| Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element). |
|
|
|
|
|
| |
ACX |
= |
| Banker's acceptance |
|
| Reference number for banker's acceptance issued by the accepting financial institution. |
|
|
|
|
|
| |
ADB |
= |
| Matured certificate of deposit |
|
| Reference number for certificate of deposit allocated by issuing financial institution. |
|
|
|
|
|
| |
ADC |
= |
| Loan |
|
| Reference number for loan allocated by lending financial institution. |
|
|
|
|
|
| |
ADD |
= |
| Analysis number/test number |
|
| Number given to a specific analysis or test operation. |
|
|
|
|
|
| |
ADE |
= |
| Account number |
|
| Identification number of an account. |
|
|
|
|
|
| @ |
AE |
= |
| Authorization for expense (AFE) number |
|
| A number that identifies an authorization for expense (AFE). |
|
GS1 Description:
A number providing authorization for a party to incur an expense. |
|
|
|
YC3 |
|
| |
AEK |
= |
| Payment order number |
|
| A number that identifies a payment order. |
|
|
|
|
|
| |
AER |
= |
| Project specification number |
|
| Reference number identifying a project specification. |
|
|
|
|
|
| + |
AES |
= |
| Primary reference |
|
| A number that identifies the primary reference. |
|
|
|
|
|
| |
AFO |
= |
| Beneficiary's reference |
|
| Reference of the beneficiary. |
|
|
|
|
|
| |
AFS |
= |
| Beneficiary's bank reference |
|
| Reference number of the beneficiary's bank. |
|
|
|
|
|
| |
AGA |
= |
| Agreement to pay number |
|
| A number that identifies an agreement to pay. |
|
GS1 Description:
A reference number guaranteeing a payment. |
|
|
|
|
|
| |
AGB |
= |
| Contract party reference number |
|
| Reference number assigned to a party for a particular contract. |
|
|
|
|
|
| @ |
AGG |
= |
| Dispute number |
|
| Reference number to a dispute notice. |
|
GS1 Description:
A reference number identifying a previoulsy transmitted commercial dispute. |
|
|
|
CDN |
|
| + |
AGT |
= |
| Service group identification number |
|
| Identification used for a group of services. |
|
|
|
|
|
| |
AGW |
= |
| Scheme/plan number |
|
| Reference number assigned to a service scheme or plan. |
|
|
|
|
|
| |
AHJ |
= |
| Payee's reference number |
|
| Reference number of the party to be paid. |
|
|
|
|
|
| + |
AHL |
= |
| Creditor's reference number |
|
| Reference number of the party to whom a debt is owed. |
|
|
|
|
|
| + |
AHM |
= |
| Debtor's reference number |
|
| Reference number of the party who owes an amount of money. |
|
|
|
|
|
| |
AHU |
= |
| Request for quote number |
|
| Reference number assigned by the requestor to a request for quote. |
|
|
|
|
|
| + |
AID |
= |
| Certificate of conformity |
|
| Certificate certifying the conformity to predefined definitions. |
|
|
|
|
|
| |
AIJ |
= |
| Customer's individual transaction reference number |
|
| Customer's reference number allocated by the customer to one specific transaction. |
|
|
|
|
|
| |
AIK |
= |
| Bank's individual transaction reference number |
|
| Bank's reference number allocated by the bank to one specific transaction. |
|
|
|
|
|
| @ |
AIZ |
= |
| Consolidated invoice number |
|
| Invoice number into which other invoices are consolidated. |
|
|
|
CIN |
|
| @ |
AJS |
= |
| Agreement number |
|
| A number specifying an agreement between parties. |
|
|
|
XB8 |
|
| + |
AJT |
= |
| Standard Industry Classification (SIC) number |
|
| A number specifying a standard industry classification. |
|
|
|
|
|
| @ |
AKJ |
= |
| Direct debit reference |
|
| Reference number assigned to the direct debit operation. |
|
|
|
XU6 |
|
| + |
AKM |
= |
| Replenishment purchase order range start number |
|
| Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders. |
|
|
|
|
|
| @ |
AKO |
= |
| Action authorization number |
|
| A reference number authorizing an action. |
|
|
|
YC3 |
|
| |
ALK |
= |
| Consignee's invoice number |
|
| The invoice number assigned by a consignee. |
|
|
|
|
|
| |
ALL |
= |
| Message batch number |
|
| A number identifying a batch of messages. |
|
|
|
|
|
| |
ALM |
= |
| Previous delivery schedule number |
|
| A reference number identifying a previous delivery schedule. |
|
|
|
|
|
| |
ALN |
= |
| Physical inventory recount reference number |
|
| A reference to a re-count of physically held inventory. |
|
|
|
|
|
| |
ALO |
= |
| Receiving advice number |
|
| A reference number to a receiving advice. |
|
|
|
|
|
| |
ALP |
= |
| Returnable container reference number |
|
| A reference number identifying a returnable container. |
|
|
|
|
|
| @ |
ALQ |
= |
| Returns notice number |
|
| A reference number to a returns notice. |
|
|
|
YC2 |
|
| |
ALR |
= |
| Sales forecast number |
|
| A reference number identifying a sales forecast. |
|
|
|
|
|
| |
ALS |
= |
| Sales report number |
|
| A reference number identifying a sales report. |
|
|
|
|
|
| |
ALT |
= |
| Previous tax control number |
|
| A reference number identifying a previous tax control number. |
|
GS1 Description:
A reference number identifying a previous Tax Control (TAXCON) message number. |
|
|
|
|
|
| + |
ALV |
= |
| Registered capital reference |
|
| Registered capital reference of a company. |
|
|
|
|
|
| + |
AML |
= |
| Replenishment purchase order range end number |
|
| Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders. |
|
|
|
|
|
| + |
AMT |
= |
| Goods and Services Tax identification number |
|
| An identification number assigned to an organization collecting Goods and Services Taxes (GST). |
|
|
|
|
|
| @ |
ANJ |
= |
| Authorization number |
|
| A number which uniquely identifies an authorization. |
|
|
|
YC3 |
|
| @ |
ANL |
= |
| Deposit reference number |
|
| A reference number identifying a deposit. |
|
GS1 Description:
A reference number identifying a physical deposit made to a financial account by a party through the bank branch network. |
|
|
|
YA8 |
|
| @ |
ANX |
= |
| Clearing reference |
|
| Reference allocated by a clearing procedure. |
|
|
|
XB1 |
|
| + |
ANZ |
= |
| Direct debit reference |
|
Reference of the direct debit.
Notes:
This code value will be removed effective with directory D.02A. |
|
|
|
|
|
| + |
AOA |
= |
| Documentary payment reference |
|
| Reference of the documentary payment. |
|
|
|
|
|
| |
AP |
= |
| Accounts receivable number |
|
| Reference number assigned by accounts receivable department to the account of a specific debtor. |
|
|
|
|
|
| @ |
APF |
= |
| Price/sales catalogue response reference number |
|
| A reference number identifying a response to a price/sales catalogue. |
|
|
|
PSR |
|
| 5@ |
APG |
= |
| General purpose message reference number |
|
| A reference number identifying a general purpose message. |
|
| EDIFACT |
|
|
|
GNM |
|
| @ |
APH |
= |
| Invoicing data sheet reference number |
|
| A reference number identifying an invoicing data sheet. |
|
|
|
IDS |
|
| @ |
API |
= |
| Inventory report reference number |
|
| A reference number identifying an inventory report. |
|
|
|
IRP |
|
| @ |
APQ |
= |
| Commercial account summary reference number |
|
| A reference number identifying a commercial account summary. |
|
|
|
COE |
|
| ++ |
AQQ |
= |
| Activite Principale Exercee (APE) identifier |
|
| The French industry code for the main activity of a company. |
|
|
|
|
|
| + |
AQS |
= |
| Nomenclature Activity Classification Economy (NACE) identifier |
|
| A European industry classification code used to identify the activity of a company. |
|
|
|
|
|
| @ |
ARZ |
= |
| Stock adjustment number |
|
| A number identifying a stock adjustment. |
|
|
|
XB4 |
|
| @ |
ASE |
= |
| Duty free products security number |
|
| A security number allocated for duty free products. |
|
|
|
DFS |
|
| @ |
ASF |
= |
| Duty free products receipt authorisation number |
|
| Authorisation number allocated for the receipt of duty free products. |
|
|
|
DFR |
|
| @ |
ASG |
= |
| Party information message reference |
|
| Reference identifying a party information message. |
|
|
|
PAR |
|
| @ |
ASI |
= |
| Proof of delivery reference number |
|
| A reference number identifying a proof of delivery which is generated by the goods recipient. |
|
|
|
PDR |
|
| @ |
ASJ |
= |
| Supplier's credit claim reference number |
|
| A reference number identifying a supplier's credit claim. |
|
|
|
SCL |
|
| @ |
ASK |
= |
| Picture of actual product |
|
| Reference identifying the picture of an actual product. |
|
|
|
XB2 |
|
| @ |
ASL |
= |
| Picture of a generic product |
|
| Reference identifying a picture of a generic product. |
|
|
|
XB3 |
|
| @ |
ASO |
= |
| Password |
|
| Code used for authentication purposes. |
|
|
|
PAS |
|
| @ |
ASV |
= |
| Product data file number |
|
| The number of a product data file. |
|
|
|
PDE |
|
| 5@ |
ATB |
= |
| Purchase for export Customs agreement number |
|
| A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase. |
|
| EDIFACT |
|
|
|
XB9 |
|
| +++ |
AUB |
= |
| Party reference |
|
| The reference to a party |
|
|
|
|
|
| @ |
AUD |
= |
| Collection reference |
|
| A reference identifying a collection. |
|
|
|
X39 |
|
| @ |
AUG |
= |
| Importer's letter of credit reference |
|
| Letter of credit reference issued by importer. |
|
|
|
X40 |
|
| @ |
AUJ |
= |
| Proposed purchase order reference number |
|
| A reference number assigned to a proposed purchase order. |
|
|
|
X38 |
|
| @ |
AUK |
= |
| Application for financial support reference number |
|
| Reference number assigned to an application for financial support. |
|
|
|
XC2 |
|
| @ |
AUL |
= |
| Manufacturing quality agreement number |
|
| Reference number of a manufacturing quality agreement. |
|
|
|
YB5 |
|
| @ |
AUQ |
= |
| Customs binding ruling number |
|
| Binding ruling number issued by customs. |
|
|
|
YB1 |
|
| @ |
AUR |
= |
| Customs non-binding ruling number |
|
| Non-binding ruling number issued by customs. |
|
|
|
YB2 |
|
| @ |
AUY |
= |
| International Standard Industrial Classification (ISIC) code |
|
| A code specifying an international standard industrial classification. |
|
|
|
YB6 |
|
| @ |
AUZ |
= |
| Customs pre-approval ruling number |
|
| Pre-approval ruling number issued by Customs. |
|
|
|
YB3 |
|
| 5@ |
AVB |
= |
| Product characteristics directory |
|
| A reference to a product characteristics directory. |
|
| EDIFACT |
|
|
|
YB7 |
|
| 5@ |
AVD |
= |
| Inventory report request number |
|
| A reference to a product characteristics directory. |
|
| EDIFACT |
|
|
|
YB9 |
|
| 5@ |
AVG |
= |
| Slaughterhouse approval number |
|
| Veterinary licence number allocated by a national authority to a Slaughterhouse. |
|
| EDIFACT |
|
|
|
YC5 |
|
| 5@ |
AVH |
= |
| Meat cutting plant approval number |
|
| Veterinary licence number allocated by a national authority to a meat cutting plant. |
|
| EDIFACT |
|
|
|
YC4 |
|
| ++ |
AVQ |
= |
| Place of packing approval number |
|
| Approval Number of the place where goods are packaged. |
|
| Approval number of the place where goods are packaged. In the meat sector, some additional information is required for traceability purposes: cutting party, slaugtherhouse, ... |
|
|
|
YC6 |
|
| 5+ |
AVS |
= |
| Mandate Reference |
|
| Reference to a specific mandate given by the relevant party for underlying business or action. |
|
|
|
|
|
| |
AWB |
= |
| Air waybill number |
|
| Reference number assigned to an air waybill, see: 1001 = 740. |
|
|
|
|
|
| ++ |
AWS |
= |
| Hygienic Certificate number, national |
|
| Nationally set Hygienic Certificate number, such as sanitary, epidemiologic. |
|
|
|
XC2 |
|
| 4+ |
AWT |
= |
| Administrative Reference Code |
|
| Reference number assigned by Customs to a ‘shipment of excise goods’. |
|
|
|
|
|
| 5+ |
AWV |
= |
| Phone number |
|
| A sequence of digits used to call from one telephone line to another in a public telephone network. |
|
|
|
|
|
| 6@ |
AWW |
= |
| Buyer's fund number |
|
| A reference number indicating the fund number used by the buyer. |
|
|
|
BFN |
|
| 6@ |
AWX |
= |
| Company trading account number |
|
| A reference number identifying a company trading account. |
|
|
|
CAN |
|
| 6@ |
AWY |
= |
| Reserve goods identifier |
|
| A reference number identifying goods in stock which have been reserved for a party. |
|
|
|
GRN |
|
| 6@ |
AWZ |
= |
| Handling and movement reference number |
|
| A reference number identifying a previously transmitted cargo/goods handling and movement message. |
|
|
|
HN |
|
| 6@ |
AXA |
= |
| Instruction to despatch reference number |
|
| A reference number identifying a previously transmitted instruction to despatch message. |
|
|
|
IDR |
|
| 6@ |
AXB |
= |
| Instruction for returns number |
|
| A reference number identifying a previously communicated instruction for return message. |
|
|
|
IRN |
|
| 6@ |
AXC |
= |
| Metered services consumption report number |
|
| A reference number identifying a previously communicated metered services consumption report. |
|
|
|
MSC |
|
| 6@ |
AXD |
= |
| Order status enquiry number |
|
| A reference number to a previously sent order status enquiry. |
|
|
|
OSE |
|
| |
AXE |
= |
| Firm booking reference number |
|
| A reference number identifying a previous firm booking. |
|
|
|
PFB |
|
| |
AXF |
= |
| Product inquiry number |
|
| A reference number identifying a previously communicated product inquiry. |
|
|
|
PIE |
|
| 6@ |
AXG |
= |
| Split delivery number |
|
| A reference number identifying a split delivery. |
|
|
|
SDR |
|
| 6@ |
AXH |
= |
| Service relation number |
|
| A reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc. |
|
|
|
SNR |
|
| 6@ |
AXI |
= |
| Serial shipping container code |
|
| Reference number identifying a logisitc unit. |
|
|
|
SSC |
|
| 6@ |
AXJ |
= |
| Test specification number |
|
| A reference number identifying a test specification. |
|
|
|
TS |
|
| 6@ |
AXK |
= |
| Transport status report number |
|
| [1125] A reference number identifying a transport status report. |
|
|
|
TSE |
|
| 6@ |
AXL |
= |
| Tooling contract number |
|
| A reference number of the tooling contract. |
|
|
|
XB5 |
|
| 6@ |
AXM |
= |
| Formula reference number |
|
| A reference number of a formula. |
|
|
|
XB6 |
|
| 6@ |
AXN |
= |
| Pre-agreement number |
|
| A reference number identifying a pre-agreement. |
|
|
|
XB7 |
|
| 6@ |
AXO |
= |
| Product certification number |
|
| Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard. |
|
|
|
XC1 |
|
| 6@ |
AXP |
= |
| Consignment contract number |
|
| Reference number identifying a consignment contract. |
|
|
|
XC3 |
|
| 6@ |
AXQ |
= |
| Product specification reference number |
|
| Number assigned by the issuer to his product specification. |
|
|
|
YA1 |
|
| 6@ |
AXR |
= |
| Payroll deduction advice reference |
|
| A reference number identifying a payroll deduction advice. |
|
|
|
YA9 |
|
| |
BC |
= |
| Buyer's contract number |
|
| Reference number assigned by buyer to a contract. |
|
|
|
|
|
| X |
BFN |
= |
| Buyer's fund number (GS1 Temporary Code) |
|
A reference number indicating the fund number used by the buyer.
GS1 Note: Code marked for deletion. Use value AWW instead. |
|
|
|
|
|
| |
BM |
= |
| Bill of lading number |
|
| Reference number assigned to a bill of lading, see: 1001 = 705. |
|
|
|
|
|
| |
BN |
= |
| Booking reference number |
|
| [1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading. |
|
|
|
|
|
| |
BO |
= |
| Blanket order number |
|
| Reference number assigned by the order issuer to a blanket order. |
|
|
|
|
|
| |
BT |
= |
| Batch number/lot number |
|
| Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions. |
|
|
|
|
|
| X |
CAN |
= |
| Company trading account number (GS1 Temporary Code) |
|
A reference number identifying a company trading account.
GS1 Note: Code marked for deletion. Use value AWX instead. |
|
|
|
|
|
| 6@ |
CBB |
= |
| Order shipment grouping reference |
|
| A reference number identifying the grouping of purchase orders into one shipment. |
|
|
|
YB4 |
|
| |
CD |
= |
| Credit note number |
|
| Reference number assigned to a credit note. |
|
|
|
|
|
| 6@ |
CED |
= |
| Debit Letter number |
|
| Reference number identifying the letter of debit document. |
|
|
|
YB8 |
|
| 6@ |
CFF |
= |
| Animal farm licence number |
|
| Veterinary licence number allocated by a national authority to an animal farm. |
|
|
|
YC3 |
|
| |
CH |
= |
| Customer catalogue number |
|
| Number identifying a catalogue for customer's usage. |
|
|
|
|
|
| |
CK |
= |
| Cheque number |
|
| Unique number assigned to one specific cheque. |
|
|
|
|
|
| + |
CMR |
= |
| Road consignment note number |
|
| Reference number assigned to a road consignment note, see: 1001 = 730. |
|
|
|
|
|
| |
CN |
= |
| Carrier's reference number |
|
| Reference number assigned by carrier to a consignment. |
|
|
|
|
|
| |
CNE |
= |
| Consolidated reference number (GS1 Temporary Code) |
|
| A number identifying a consolidated reference. |
|
|
|
|
|
| |
CO |
= |
| Buyers order number |
|
| [1022] Reference number assigned by the buyer to an order. |
|
|
|
|
|
| |
COF |
= |
| Call off order number |
|
| A number that identifies a call off order. |
|
|
|
|
|
| |
CR |
= |
| Customer reference number |
|
| Reference number assigned by the customer to a transaction. |
|
|
|
|
|
| |
CT |
= |
| Contract number |
|
| Reference number of a contract concluded between parties. |
|
|
|
|
|
| |
CU |
= |
| Consignor's reference number |
|
| [1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee. |
|
|
|
|
|
| |
CZ |
= |
| Cooperation contract number |
|
| Number issued by a party concerned given to a contract on cooperation of two or more parties. |
|
|
|
|
|
| |
DDC |
= |
| Direct debit contract reference (SWIFT Code) |
|
| A reference number identifying a direct debit contract. |
|
|
|
|
|
| |
DL |
= |
| Debit note number |
|
| Reference number assigned by issuer to a debit note. |
|
|
|
|
|
| |
DM |
= |
| Document number |
|
| [1004] Reference number assigned to the document by the issuer. |
|
|
|
|
|
| |
DQ |
= |
| Delivery note number |
|
| Reference number assigned by the issuer to a delivery note. |
|
|
|
|
|
| |
ECN |
= |
| External consolidation reference number (GS1 Temporary Code) |
|
| A reference number assigned to identify an external consolidation. |
|
|
|
|
|
| |
ERC |
= |
| External recap reference number (GS1 Temporary Code) |
|
| A reference number identifying an external recap. |
|
|
|
|
|
| |
EX |
= |
| Export licence number |
|
| [1208] Reference number assigned by issuing authority to an Export Licence. |
|
|
|
|
|
| |
FC |
= |
| Fiscal number |
|
| Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number. |
|
|
|
|
|
| |
FF |
= |
| Freight forwarder's reference number |
|
| [1460] Reference number assigned to the consignment by the freight forwarder. |
|
|
|
|
|
| |
FI |
= |
| File line identifier |
|
| Number assigned by the file issuer or sender to identify a specific line. |
|
|
|
|
|
| |
FV |
= |
| File version number |
|
| Number given to a version of an identified file. |
|
|
|
|
|
| |
FX |
= |
| Foreign exchange contract number |
|
| Reference number identifying a foreign exchange contract. |
|
|
|
|
|
| |
GC |
= |
| Government contract number |
|
| Number assigned to a specific government/public contract. |
|
|
|
|
|
| |
GN |
= |
| Government reference number |
|
| A number that identifies a government reference. |
|
GS1 Description:
This code value should not be used to provide the tax identification number for a party (use code VA). |
|
|
|
|
|
| X |
GRN |
= |
| Goods reserve number (GS1 Temporary Code) |
|
A reference number identifying goods in stock which have been reserved for a party.
GS1 Note: Code marked for deletion. Use value AWY instead. |
|
|
|
|
|
| X |
HN |
= |
| Handling and movement reference number (GS1 Temporary Code) |
|
A reference number identifying a previously transmitted cargo/goods handling and movement message.
GS1 Note: Code marked for deletion. Use value AWZ instead. |
|
|
|
|
|
| |
HS |
= |
| Harmonised system number |
|
| Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC). |
|
|
|
|
|
| |
HWB |
= |
| House waybill number |
|
| Reference number assigned to a house waybill, see: 1001 = 703. |
|
|
|
|
|
| |
IA |
= |
| Internal vendor number |
|
| Number identifying the company-internal vending department/unit. |
|
|
|
|
|
| X |
IDR |
= |
| Instruction to despatch reference number (GS1 Temporary Code) |
|
A reference number identifying a previously transmitted instruction to despatch message.
GS1 Note: Code marked for deletion. Use value AXA instead. |
|
|
|
|
|
| |
IP |
= |
| Import licence number |
|
| [1106] Reference number assigned by the issuing authority to an Import Licence. |
|
|
|
|
|
| X |
IRN |
= |
| Instruction for returns number (GS1 Temporary Code) |
|
A reference number identifying a previously communicated instruction for return message.
GS1 Note: Code marked for deletion. Use value AXB instead. |
|
|
|
|
|
| |
IT |
= |
| Internal customer number |
|
| Number assigned by a seller, supplier etc. to identify a customer within his enterprise. |
|
|
|
|
|
| |
IV |
= |
| Invoice number |
|
| [1334] Reference number assigned by the seller to a Commercial Invoice. |
|
|
|
|
|
| |
LC |
= |
| Letter of credit number |
|
| Reference number identifying the letter of credit document. |
|
|
|
|
|
| |
LI |
= |
| Line item reference number |
|
| (1156) Reference number identifying a particular line in a document. |
|
|
|
|
|
| |
MB |
= |
| Master bill of lading number |
|
| Reference number assigned to a master bill of lading, see: 1001 = 704. |
|
|
|
|
|
| |
MF |
= |
| Manufacturer's part number |
|
| Reference number assigned by the manufacturer to his product or part. |
|
|
|
|
|
| |
MG |
= |
| Meter unit number |
|
| Number identifying a unique meter unit. |
|
|
|
|
|
| |
MH |
= |
| Manufacturing order number |
|
| Reference number assigned by manufacturer for a given production quantity of products. |
|
|
|
|
|
| |
MR |
= |
| Message recipient |
|
| A number that identifies the message recipient. |
|
GS1 Description:
Party who receives the message. |
|
|
|
|
|
| |
MS |
= |
| Message sender |
|
| A number that identifies the message sender. |
|
GS1 Description:
Party who sends the message. |
|
|
|
|
|
| X |
MSC |
= |
| Metered services consumption report (GS1 Temporary Code) |
|
A reference number identifying a previously communicated metered services consumption report.
GS1 Note: Code marked for deletion. Use value AXC instead. |
|
|
|
|
|
| |
MSS |
= |
| Manufacturer's material safety data sheet number |
|
| A number that identifies a manufacturer's material safety data sheet. |
|
|
|
|
|
| |
MWB |
= |
| Master air waybill number |
|
| Reference number assigned to a master air waybill, see: 1001 = 741. |
|
|
|
|
|
| |
ON |
= |
| Order number (buyer) |
|
| [1022] Reference number assigned by the buyer to an order. |
|
|
|
|
|
| X |
OSE |
= |
| Order status enquiry (GS1 Temporary Code) |
|
A reference number to a previously sent order status enquiry.
GS1 Note: Code marked for deletion. Use value AXD instead. |
|
|
|
|
|
| |
PB |
= |
| Payer's financial institution account number |
|
| Originated company account number (ACH transfer), check, draft or wire. |
|
|
|
|
|
| |
PD |
= |
| Promotion deal number |
|
| Number assigned by a vendor to a special promotion activity. |
|
|
|
|
|
| X |
PFB |
= |
| Firm booking reference number (GS1 Temporary Code) |
|
A reference number identifying a previous firm booking.
GS1 Note: Code marked for deletion. Use value AXE instead. |
|
|
|
|
|
| X |
PIE |
= |
| Product inquiry number (GS1 Temporary Code) |
|
A referenece number identifying a previously communicated product inquiry number.
GS1 Note: Code marked for deletion. Use value AXF instead. |
|
|
|
|
|
| |
PK |
= |
| Packing list number |
|
| (1014) Reference number assigned to a packing list, see: 1001 = 271. |
|
|
|
|
|
| |
PL |
= |
| Price list number |
|
| Reference number assigned to a price list. |
|
GS1 Description:
This code should be used to identify a Price/Sales Catalogue (PRICAT) message. |
|
|
|
|
|
| |
POR |
= |
| Purchase order response number |
|
| Reference number assigned by the seller to an order response. |
|
|
|
|
|
| |
PP |
= |
| Purchase order change number |
|
| Reference number assigned by a buyer for a revision of a purchase order. |
|
|
|
|
|
| |
PQ |
= |
| Payment reference |
|
| Reference number assigned to a payment. |
|
|
|
|
|
| |
PR |
= |
| Price quote number |
|
| Reference number assigned by the seller to a quote. |
|
|
|
|
|
| |
PW |
= |
| Prior purchase order number |
|
| Reference number of a purchase order previously sent to the supplier. |
|
|
|
|
|
| |
PY |
= |
| Payee's financial institution account number |
|
| Receiving company account number (ACH transfer), check, draft or wire. |
|
|
|
|
|
| |
RA |
= |
| Remittance advice number |
|
| A number that identifies a remittance advice. |
|
|
|
|
|
| 6+ |
RAK |
= |
| Rack identification (GS1 Temporary Code) |
|
| Identification of a warehouse rack in the location for shipment pick-up. |
|
|
|
|
|
| |
RCE |
= |
| Recap number (GS1 Temporary Code) |
|
| A reference number identifying a recap. |
|
|
|
|
|
| + |
RCN |
= |
| Railway consignment note number |
|
| Reference number assigned to a rail consignment note, see: 1001 = 720. |
|
|
|
|
|
| |
RF |
= |
| Export reference number |
|
| Reference number given to an export shipment. |
|
|
|
|
|
| |
SB |
= |
| Sales region number |
|
| A number that identifies a sales region. |
|
|
|
|
|
| |
SD |
= |
| Sales department number |
|
| A number that identifies a sales department. |
|
|
|
|
|
| X |
SDR |
= |
| Split delivery reference number (GS1 Temporary Code) |
|
A reference number identifying a split delivery.
GS1 Note: Code marked for deletion. Use value AXG instead. |
|
|
|
|
|
| |
SE |
= |
| Serial number |
|
| Identification number of an item which distinguishes this specific item out of an number of identical items. |
|
|
|
|
|
| |
SN |
= |
| Seal number |
|
| [9308] Identification number on Customs or other seals affixed to containers or other transport units. |
|
|
|
|
|
| X |
SNR |
= |
| Service relation number (GS1 Temporary Code) |
|
A number used to identify a database entry which records recurring services, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc.
GS1 Note: Code marked for deletion. Use value AXH instead. |
|
|
|
|
|
| |
SRN |
= |
| Shipment reference number |
|
| Reference number assigned to a shipment. |
|
GS1 Description:
Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee. |
|
|
|
|
|
| |
SS |
= |
| Seller's reference number |
|
| Reference number assigned to a transaction by the seller. |
|
|
|
|
|
| X |
SSC |
= |
| Serial shipping container code (GS1 Temporary Code) |
|
Reference number identifying a serial shipping container or package.
GS1 Note: Code marked for deletion. Use value AXI instead. |
|
|
|
|
|
| |
SZ |
= |
| Specification number |
|
| Number assigned by the issuer to his specification. |
|
|
|
|
|
| 5@ |
TIN |
= |
| Transport instruction number |
|
| A reference number identifying a transport instruction. |
|
| EDIFACT |
|
|
|
TRI |
|
| |
TL |
= |
| Tax exemption licence number |
|
| Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products. |
|
|
|
|
|
| |
TP |
= |
| Test report number |
|
| Reference number identifying a test report document relevant to the product. |
|
|
|
|
|
| + |
TRB |
= |
| Tribunal place registration number (GS1 Temporary Code) |
|
| Registration number of a company at the tribunal place. |
|
|
|
|
|
| X |
TS |
= |
| Test specification number (GS1 Temporary Code) |
|
A reference number identifying a test specification.
GS1 Note: Code marked for deletion. Use value AXJ instead. |
|
|
|
|
|
| X |
TSE |
= |
| Transport status number (GS1 Temporary Code) |
|
A reference number identifying a transport status message.
GS1 Note: Code marked for deletion. Use value AXK instead. |
|
|
|
|
|
| |
UC |
= |
| Ultimate customer's reference number |
|
| The originator's reference number as forwarded in a sequence of parties involved. |
|
|
|
|
|
| + |
UCN |
= |
| Unique consignment reference number |
|
| (1202) Unique reference of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Unique Identifier Code (UNIC) in UN/ECE Recommendation No. 8, March 1992. |
|
|
|
|
|
| 5+ |
UO |
= |
| Ultimate customer's order number |
|
| The originator's order number as forwarded in a sequence of parties involved. |
|
|
|
|
|
| |
VA |
= |
| VAT registration number |
|
| Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). |
|
|
|
|
|
| |
VN |
= |
| Order number (supplier) |
|
| Reference number assigned by supplier to a buyer's purchase order. |
|
|
|
|
|
| |
XA |
= |
| Company/place registration number |
|
| Company registration and place as legally required. |
|
|
|
|
|
| |
XA4 |
= |
| Account servicing bank reference (SWIFT Code) |
|
| A reference number allocated by an account servicing bank. |
|
|
|
|
|
| |
XA5 |
= |
| Customer to customer reference number (SWIFT Code) |
|
| A reference number exchanged between customers. |
|
|
|
|
|
| |
XA6 |
= |
| Third party reference number (SWIFT Code) |
|
| A number used to identify references related to third parties. |
|
|
|
|
|
| |
XA8 |
= |
| Credit card number (SWIFT Code) |
|
| A reference number identifying a credit card. |
|
|
|
|
|
| |
XB1 |
= |
| Clearing number (SWIFT Code) |
|
| A reference number identifying a clearing. |
|
|
|
|
|
| X |
XB5 |
= |
| Tooling contract number (GS1 Temporary Code) |
|
Number of the tooling contract.
GS1 Note: Code marked for deletion. Use value AXL instead. |
|
|
|
|
|
| X |
XB6 |
= |
| Formula number (GS1 Temporary Code) |
|
Number of the formula.
GS1 Note: Code marked for deletion. Use value AXM instead. |
|
|
|
|
|
| X |
XB7 |
= |
| Pre-agreement number (GS1 Temporary Code) |
|
Number identifying a pre-agreement.
GS1 Note: Code marked for deletion. Use value AXN instead. |
|
|
|
|
|
| X |
XC1 |
= |
| Product certification number (GS1 Temporary Code) |
|
Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard.
GS1 Note: Code marked for deletion. Use value AXO instead. |
|
|
|
|
|
| X |
XC3 |
= |
| Consignment contract number (GS1 Temporary Code) |
|
Reference number identifying a consignment contract.
GS1 Note: Code marked for deletion. Use value AXP instead. |
|
|
|
|
|
| X |
YA1 |
= |
| Product specification reference number (GS1 Temporary Code) |
|
Number assigned by the issuer to his product specification.
GS1 Note: Code marked for deletion. Use value AXQ instead. |
|
|
|
|
|
| + |
YA3 |
= |
| Numbering per year (GS1 Temporary Code) |
|
| Financial statement should be identified consecutively numbered per year. |
|
|
|
|
|
| |
YA6 |
= |
| Bank statement number (SWIFT Code) |
|
| A reference number identifying a bank statement. |
|
|
|
|
|
| X |
YA9 |
= |
| Payroll deduction advice reference (GS1 Temporary Code) |
|
A reference number identifying a payroll deduction advice.
GS1 Note: Code marked for deletion. Use value AXR instead. |
|
|
|
|
|
| X |
YB4 |
= |
| Order shipment grouping reference (GS1 Temporary Code) |
|
A reference number identifying the grouping of purchase orders into one shipment.
GS1 Note: Code marked for deletion. Use value CBB instead. |
|
|
|
|
|
| X |
YB8 |
= |
| Debit Letter (GS1 Temporary Code) |
|
Reference number identifying the letter of debit document.
GS1 Note: Code marked for deletion. Use value CED instead. |
|
|
|
|
|
| + |
YC1 |
= |
| Additional party identification (GS1 Temporary Code) |
|
| Reference number to an additional party identification. This number may be the internal trading partner identification number used by a party to identify its trading parties. |
|
|
|
API |
|
| ++ |
YC3 |
= |
| Farm approval number (GS1 Temporary Code) |
|
| Veterinary licence number allocated by a national authority to an animal farm. |
|
|
|
|
|
| 6+ |
YC6 |
= |
| Electrical and Electronic Equipment Producer registration number (GS1 Temporary Code) |
|
| National registration number of the producers of Electrical and Electronic Equipment |
|
|
|
|
|
| 6+ |
YC7 |
= |
| Batteries and Accumulators Producer registration number (GS1 Temporary Code) |
|
| National registration number of the producers of Batteries and Accumulators |
|
|
|
|
|
| |
ZZZ |
= |
| Mutually defined reference number |
|
| Number based on party agreement. |
|
|
|
|
|
