/*
* Copyright (C) 2014 konik.io
*
* This file is part of Konik library.
*
* Konik library is free software: you can redistribute it and/or modify
* it under the terms of the GNU Affero General Public License as published by
* the Free Software Foundation, either version 3 of the License, or
* (at your option) any later version.
*
* Konik library is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU Affero General Public License for more details.
*
* You should have received a copy of the GNU Affero General Public License
* along with Konik library. If not, see <http://www.gnu.org/licenses/>.
*/
package io.konik.zugferd.unece.codes;
import static io.konik.util.Strings.isNullOrEmpty;
/**
* = The Reference code qualifier
*
* Code qualifying a reference.
*
* @see http://www.unece.org/trade/untdid/d13b/tred/tred1153.htm[UN/EDIFACT 1153 Reference code qualifier]
*/
public enum Reference {
/**
* Order acknowledgement document identifier
*
* [1018] Reference number identifying the acknowledgement
* of an order.
**/
AAA("Order acknowledgement document identifier"),
/**
* Proforma invoice document identifier
*
* [1088] Reference number to identify a proforma invoice.
**/
AAB("Proforma invoice document identifier"),
/**
* Documentary credit identifier
*
* [1172] Reference number to identify a documentary
* credit.
**/
AAC("Documentary credit identifier"),
/**
* Contract document addendum identifier
*
* [1318] Reference number to identify an addendum to a
* contract.
**/
AAD("Contract document addendum identifier"),
/**
* Goods declaration number
*
* Reference number assigned to a goods declaration.
**/
AAE("Goods declaration number"),
/**
* Debit card number
*
* A reference number identifying a debit card.
**/
AAF("Debit card number"),
/**
* Offer number
*
* (1332) Reference number assigned by issuing party to an
* offer.
**/
AAG("Offer number"),
/**
* Bank's batch interbank transaction reference number
*
* Reference number allocated by the bank to a batch of
* different underlying interbank transactions.
**/
AAH("Bank's batch interbank transaction reference number"),
/**
* Bank's individual interbank transaction reference number
*
* Reference number allocated by the bank to one specific
* interbank transaction.
**/
AAI("Bank's individual interbank transaction reference number"),
/**
* Delivery order number
*
* Reference number assigned by issuer to a delivery order.
**/
AAJ("Delivery order number"),
/**
* Despatch advice number
*
* [1035] Reference number assigned by issuing party to a
* despatch advice.
**/
AAK("Despatch advice number"),
/**
* Drawing number
*
* Reference number identifying a specific product drawing.
**/
AAL("Drawing number"),
/**
* Waybill number
*
* Reference number assigned to a waybill, see: 1001 = 700.
**/
AAM("Waybill number"),
/**
* Delivery schedule number
*
* Reference number assigned by buyer to a delivery
* schedule.
**/
AAN("Delivery schedule number"),
/**
* Consignment identifier, consignee assigned
*
* [1362] Reference number assigned by the consignee to
* identify a particular consignment.
**/
AAO("Consignment identifier, consignee assigned"),
/**
* Partial shipment identifier
*
* [1310] Identifier of a shipment which is part of an
* order.
**/
AAP("Partial shipment identifier"),
/**
* Transport equipment identifier
*
* [8260] To identify a piece if transport equipment e.g.
* container or unit load device.
**/
AAQ("Transport equipment identifier"),
/**
* Municipality assigned business registry number
*
* A reference number assigned by a municipality to
* identify a business.
**/
AAR("Municipality assigned business registry number"),
/**
* Transport contract document identifier
*
* [1188] Reference number to identify a document
* evidencing a transport contract.
**/
AAS("Transport contract document identifier"),
/**
* Master label number
*
* Identifies the master label number of any package type.
**/
AAT("Master label number"),
/**
* Despatch note document identifier
*
* [1128] Reference number to identify a Despatch Note.
**/
AAU("Despatch note document identifier"),
/**
* Enquiry number
*
* Reference number assigned to an enquiry.
**/
AAV("Enquiry number"),
/**
* Docket number
*
* A reference number identifying the docket.
**/
AAW("Docket number"),
/**
* Civil action number
*
* A reference number identifying the civil action.
**/
AAX("Civil action number"),
/**
* Carrier's agent reference number
*
* Reference number assigned by the carriers agent to a
* transaction.
**/
AAY("Carrier's agent reference number"),
/**
* Standard Carrier Alpha Code (SCAC) number
*
* For maritime shipments, this code qualifies a Standard
* Alpha Carrier Code (SCAC) as issued by the United Stated
* National Motor Traffic Association Inc.
**/
AAZ("Standard Carrier Alpha Code (SCAC) number"),
/**
* Customs valuation decision number
*
* Reference by an importing party to a previous decision
* made by a Customs administration regarding the valuation
* of goods.
**/
ABA("Customs valuation decision number"),
/**
* End use authorization number
*
* Reference issued by a Customs administration authorizing
* a preferential rate of duty if a product is used for a
* specified purpose, see: 1001 = 990.
**/
ABB("End use authorization number"),
/**
* Anti-dumping case number
*
* Reference issued by a Customs administration pertaining
* to a past or current investigation of goods "dumped" at
* a price lower than the exporter's domestic market price.
**/
ABC("Anti-dumping case number"),
/**
* 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.
**/
ABD("Customs tariff number"),
/**
* Declarant's reference number
*
* Unique reference number assigned to a document or a
* message by the declarant for identification purposes.
**/
ABE("Declarant's reference number"),
/**
* Repair estimate number
*
* A number identifying a repair estimate.
**/
ABF("Repair estimate number"),
/**
* Customs decision request number
*
* Reference issued by Customs pertaining to a pending
* tariff classification decision requested by an importer
* or agent.
**/
ABG("Customs decision request number"),
/**
* Sub-house bill of lading number
*
* Reference assigned to a sub-house bill of lading.
**/
ABH("Sub-house bill of lading number"),
/**
* Tax payment identifier
*
* [1168] Reference number identifying a payment of a duty
* or tax e.g. under a transit procedure.
**/
ABI("Tax payment identifier"),
/**
* Quota number
*
* Reference number allocated by a government authority to
* identify a quota.
**/
ABJ("Quota number"),
/**
* Transit (onward carriage) guarantee (bond) number
*
* Reference number to identify the guarantee or security
* provided for Customs transit operation (CCC).
**/
ABK("Transit (onward carriage) guarantee (bond) number"),
/**
* Customs guarantee number
*
* Reference assigned to a Customs guarantee.
**/
ABL("Customs guarantee number"),
/**
* Replacing part number
*
* New part number which replaces the existing part number.
**/
ABM("Replacing part number"),
/**
* Seller's catalogue number
*
* Identification number assigned to a seller's catalogue.
**/
ABN("Seller's catalogue number"),
/**
* Originator's reference
*
* A unique reference assigned by the originator.
**/
ABO("Originator's reference"),
/**
* 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.
**/
ABP("Declarant's Customs identity number"),
/**
* Importer reference number
*
* Reference number assigned by the importer to identify a
* particular shipment for his own purposes.
**/
ABQ("Importer reference number"),
/**
* Export clearance instruction reference number
*
* Reference number of the clearance instructions given by
* the consignor through different means.
**/
ABR("Export clearance instruction reference number"),
/**
* Import clearance instruction reference number
*
* Reference number of the import clearance instructions
* given by the consignor/consignee through different
* means.
**/
ABS("Import clearance instruction reference number"),
/**
* Goods declaration document identifier, Customs
*
* [1426] Reference number, assigned or accepted by
* Customs, to identify a goods declaration.
**/
ABT("Goods declaration document identifier, Customs"),
/**
* Article number
*
* A number that identifies an article.
**/
ABU("Article number"),
/**
* Intra-plant routing
*
* To define routing within a plant.
**/
ABV("Intra-plant routing"),
/**
* Stock keeping unit number
*
* A number that identifies the stock keeping unit.
**/
ABW("Stock keeping unit number"),
/**
* Text Element Identifier deletion reference
*
* The reference used within a given TEI (Text Element
* Identifier) which is to be deleted.
**/
ABX("Text Element Identifier deletion reference"),
/**
* Allotment identification (Air)
*
* Reference assigned to guarantied capacity on one or more
* specific flights on specific date(s) to third parties as
* agents and other airlines.
**/
ABY("Allotment identification (Air)"),
/**
* Vehicle licence number
*
* Number of the licence issued for a vehicle by an agency
* of government.
**/
ABZ("Vehicle licence number"),
/**
* Air cargo transfer manifest
*
* A number assigned to an air cargo list of goods to be
* transferred.
**/
AC("Air cargo transfer manifest"),
/**
* Cargo acceptance order reference number
*
* Reference assigned to the cargo acceptance order.
**/
ACA("Cargo acceptance order reference number"),
/**
* US government agency number
*
* A number that identifies a United States Government
* agency.
**/
ACB("US government agency number"),
/**
* Shipping unit identification
*
* Identifying marks on the outermost unit that is used to
* transport merchandise.
**/
ACC("Shipping unit identification"),
/**
* Additional reference number
*
* [1010] Reference number provided in addition to another
* given reference.
**/
ACD("Additional reference number"),
/**
* Related document number
*
* Reference number identifying a related document.
**/
ACE("Related document number"),
/**
* Addressee reference
*
* A reference number of an addressee.
**/
ACF("Addressee reference"),
/**
* ATA carnet number
*
* Reference number assigned to an ATA carnet.
**/
ACG("ATA carnet number"),
/**
* Packaging unit identification
*
* Identifying marks on packing units.
**/
ACH("Packaging unit identification"),
/**
* Outerpackaging unit identification
*
* Identifying marks on packing units contained within an
* outermost shipping unit.
**/
ACI("Outerpackaging unit identification"),
/**
* Customer material specification number
*
* Number for a material specification given by customer.
**/
ACJ("Customer material specification number"),
/**
* Bank reference
*
* Cross reference issued by financial institution.
**/
ACK("Bank reference"),
/**
* Principal reference number
*
* A number that identifies the principal reference.
**/
ACL("Principal reference number"),
/**
* Collection advice document identifier
*
* [1030] Reference number to identify a collection advice
* document.
**/
ACN("Collection advice document identifier"),
/**
* Iron charge number
*
* Number attributed to the iron charge for the production
* of steel products.
**/
ACO("Iron charge number"),
/**
* Hot roll number
*
* Number attributed to a hot roll coil.
**/
ACP("Hot roll number"),
/**
* Cold roll number
*
* Number attributed to a cold roll coil.
**/
ACQ("Cold roll number"),
/**
* Railway wagon number
*
* (8260) Registered identification initials and numbers of
* railway wagon. Synonym: Rail car number.
**/
ACR("Railway wagon number"),
/**
* Unique claims reference number of the sender
*
* A number that identifies the unique claims reference of
* the sender.
**/
ACT("Unique claims reference number of the sender"),
/**
* Loss/event number
*
* To reference to the unique number that is assigned to
* each major loss hitting the reinsurance industry.
**/
ACU("Loss/event number"),
/**
* Estimate order reference number
*
* Reference number assigned by the ordering party of the
* estimate order.
**/
ACV("Estimate order reference number"),
/**
* 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).
**/
ACW("Reference number to previous message"),
/**
* Banker's acceptance
*
* Reference number for banker's acceptance issued by the
* accepting financial institution.
**/
ACX("Banker's acceptance"),
/**
* Duty memo number
*
* Reference number assigned by customs to a duty memo.
**/
ACY("Duty memo number"),
/**
* Equipment transport charge number
*
* Reference assigned to a specific equipment
* transportation charge.
**/
ACZ("Equipment transport charge number"),
/**
* Buyer's item number
*
* [7304] Reference number assigned by the buyer to an
* item.
**/
ADA("Buyer's item number"),
/**
* Matured certificate of deposit
*
* Reference number for certificate of deposit allocated by
* issuing financial institution.
**/
ADB("Matured certificate of deposit"),
/**
* Loan
*
* Reference number for loan allocated by lending financial
* institution.
**/
ADC("Loan"),
/**
* Analysis number/test number
*
* Number given to a specific analysis or test operation.
**/
ADD("Analysis number/test number"),
/**
* Account number
*
* Identification number of an account.
**/
ADE("Account number"),
/**
* Treaty number
*
* A number that identifies a treaty.
**/
ADF("Treaty number"),
/**
* Catastrophe number
*
* A number that identifies a catastrophe.
**/
ADG("Catastrophe number"),
/**
* Bureau signing (statement reference)
*
* A statement reference that identifies a bureau signing.
**/
ADI("Bureau signing (statement reference)"),
/**
* Company / syndicate reference 1
*
* First reference of a company/syndicate.
**/
ADJ("Company / syndicate reference 1"),
/**
* Company / syndicate reference 2
*
* Second reference of a company/syndicate.
**/
ADK("Company / syndicate reference 2"),
/**
* Ordering customer consignment reference number
*
* Reference number assigned to the consignment by the
* ordering customer.
**/
ADL("Ordering customer consignment reference number"),
/**
* Shipowner's authorization number
*
* Reference number assigned by the shipowner as an
* authorization number to transport certain goods (such as
* hazardous goods, cool or reefer goods).
**/
ADM("Shipowner's authorization number"),
/**
* Inland transport order number
*
* Reference number assigned by the principal to the
* transport order for inland carriage.
**/
ADN("Inland transport order number"),
/**
* Container work order reference number
*
* Reference number assigned by the principal to the work
* order for a (set of) container(s).
**/
ADO("Container work order reference number"),
/**
* Statement number
*
* A reference number identifying a statement.
**/
ADP("Statement number"),
/**
* Unique market reference
*
* A number that identifies a unique market.
**/
ADQ("Unique market reference"),
/**
* Group accounting
*
* A number that identifies group accounting.
**/
ADT("Group accounting"),
/**
* Broker reference 1
*
* First reference of a broker.
**/
ADU("Broker reference 1"),
/**
* Broker reference 2
*
* Second reference of a broker.
**/
ADV("Broker reference 2"),
/**
* Lloyd's claims office reference
*
* A number that identifies a Lloyd's claims office.
**/
ADW("Lloyd's claims office reference"),
/**
* Secure delivery terms and conditions agreement reference
*
* A reference to a secure delivery terms and conditions
* agreement. A secured delivery agreement is an agreement
* containing terms and conditions to secure deliveries in
* case of failure in the production or logistics process
* of the supplier.
**/
ADX("Secure delivery terms and conditions agreement reference"),
/**
* Report number
*
* Reference to a report to Customs by a carrier at the
* point of entry, encompassing both conveyance and
* consignment information.
**/
ADY("Report number"),
/**
* Trader account number
*
* Number assigned by a Customs authority which uniquely
* identifies a trader (i.e. importer, exporter or
* declarant) for Customs purposes.
**/
ADZ("Trader account number"),
/**
* Authorization for expense (AFE) number
*
* A number that identifies an authorization for expense
* (AFE).
**/
AE("Authorization for expense (AFE) number"),
/**
* Government agency reference number
*
* Coded reference number that pertains to the business of
* a government agency.
**/
AEA("Government agency reference number"),
/**
* Assembly number
*
* A number that identifies an assembly.
**/
AEB("Assembly number"),
/**
* Symbol number
*
* A number that identifies a symbol.
**/
AEC("Symbol number"),
/**
* Commodity number
*
* A number that identifies a commodity.
**/
AED("Commodity number"),
/**
* Eur 1 certificate number
*
* Reference number assigned to a Eur 1 certificate.
**/
AEE("Eur 1 certificate number"),
/**
* Customer process specification number
*
* Retrieval number for a process specification defined by
* customer.
**/
AEF("Customer process specification number"),
/**
* Customer specification number
*
* Retrieval number for a specification defined by
* customer.
**/
AEG("Customer specification number"),
/**
* Applicable instructions or standards
*
* Instructions or standards applicable for the whole
* message or a message line item. These instructions or
* standards may be published by a neutral organization or
* authority or another party concerned.
**/
AEH("Applicable instructions or standards"),
/**
* Registration number of previous Customs declaration
*
* Registration number of the Customs declaration lodged
* for the previous Customs procedure.
**/
AEI("Registration number of previous Customs declaration"),
/**
* Post-entry reference
*
* Reference to a message related to a post-entry.
**/
AEJ("Post-entry reference"),
/**
* Payment order number
*
* A number that identifies a payment order.
**/
AEK("Payment order number"),
/**
* Delivery number (transport)
*
* Reference number by which a haulier/carrier will
* announce himself at the container terminal or depot when
* delivering equipment.
**/
AEL("Delivery number (transport)"),
/**
* Transport route
*
* A predefined and identified sequence of points where
* goods are collected, agreed between partners, e.g. the
* party in charge of organizing the transport and the
* parties where goods will be collected. The same
* collecting points may be included in different transport
* routes, but in a different sequence.
**/
AEM("Transport route"),
/**
* Customer's unit inventory number
*
* Number assigned by customer to a unique unit for
* inventory purposes.
**/
AEN("Customer's unit inventory number"),
/**
* Product reservation number
*
* Number assigned by seller to identify reservation of
* specified products.
**/
AEO("Product reservation number"),
/**
* Project number
*
* Reference number assigned to a project.
**/
AEP("Project number"),
/**
* Drawing list number
*
* Reference number identifying a drawing list.
**/
AEQ("Drawing list number"),
/**
* Project specification number
*
* Reference number identifying a project specification.
**/
AER("Project specification number"),
/**
* Primary reference
*
* A number that identifies the primary reference.
**/
AES("Primary reference"),
/**
* Request for cancellation number
*
* A number that identifies a request for cancellation.
**/
AET("Request for cancellation number"),
/**
* Supplier's control number
*
* Reference to a file regarding a control of the supplier
* carried out on departure of the goods.
**/
AEU("Supplier's control number"),
/**
* Shipping note number
*
* [1123] Reference number assigned to a shipping note.
**/
AEV("Shipping note number"),
/**
* Empty container bill number
*
* Reference number assigned to an empty container bill,
* see: 1001 = 708.
**/
AEW("Empty container bill number"),
/**
* Non-negotiable maritime transport document number
*
* Reference number assigned to a sea waybill, see: 1001 =
* 712.
**/
AEX("Non-negotiable maritime transport document number"),
/**
* Substitute air waybill number
*
* Reference number assigned to a substitute air waybill,
* see: 1001 = 743.
**/
AEY("Substitute air waybill number"),
/**
* Despatch note (post parcels) number
*
* (1128) Reference number assigned to a despatch note
* (post parcels), see: 1001 = 750.
**/
AEZ("Despatch note (post parcels) number"),
/**
* Airlines flight identification number
*
* (8028) Identification of a commercial flight by carrier
* code and number as assigned by the airline (IATA).
**/
AF("Airlines flight identification number"),
/**
* Through bill of lading number
*
* Reference number assigned to a through bill of lading,
* see: 1001 = 761.
**/
AFA("Through bill of lading number"),
/**
* Cargo manifest number
*
* [1037] Reference number assigned to a cargo manifest.
**/
AFB("Cargo manifest number"),
/**
* Bordereau number
*
* Reference number assigned to a bordereau, see: 1001 =
* 787.
**/
AFC("Bordereau number"),
/**
* Customs item number
*
* Number (1496 in CST) assigned by the declarant to an
* item.
**/
AFD("Customs item number"),
/**
* Export Control Commodity number (ECCN)
*
* Reference number to relevant item within Commodity
* Control List covering actual products change
* functionality.
**/
AFE("Export Control Commodity number (ECCN)"),
/**
* Marking/label reference
*
* Reference where marking/label information derives from.
**/
AFF("Marking/label reference"),
/**
* Tariff number
*
* A number that identifies a tariff.
**/
AFG("Tariff number"),
/**
* Replenishment purchase order number
*
* Purchase order number specified by the buyer for the
* assignment to vendor's replenishment orders in a vendor
* managed inventory program.
**/
AFH("Replenishment purchase order number"),
/**
* Immediate transportation no. for in bond movement
*
* A number that identifies immediate transportation for in
* bond movement.
**/
AFI("Immediate transportation no. for in bond movement"),
/**
* Transportation exportation no. for in bond movement
*
* A number that identifies the transportation exportation
* number for an in bond movement.
**/
AFJ("Transportation exportation no. for in bond movement"),
/**
* Immediate exportation no. for in bond movement
*
* A number that identifies the immediate exportation
* number for an in bond movement.
**/
AFK("Immediate exportation no. for in bond movement"),
/**
* Associated invoices
*
* A number that identifies associated invoices.
**/
AFL("Associated invoices"),
/**
* Secondary Customs reference
*
* A number that identifies the secondary customs
* reference.
**/
AFM("Secondary Customs reference"),
/**
* Account party's reference
*
* Reference of the account party.
**/
AFN("Account party's reference"),
/**
* Beneficiary's reference
*
* Reference of the beneficiary.
**/
AFO("Beneficiary's reference"),
/**
* Second beneficiary's reference
*
* Reference of the second beneficiary.
**/
AFP("Second beneficiary's reference"),
/**
* Applicant's bank reference
*
* Reference number of the applicant's bank.
**/
AFQ("Applicant's bank reference"),
/**
* Issuing bank's reference
*
* Reference number of the issuing bank.
**/
AFR("Issuing bank's reference"),
/**
* Beneficiary's bank reference
*
* Reference number of the beneficiary's bank.
**/
AFS("Beneficiary's bank reference"),
/**
* Direct payment valuation number
*
* Reference number assigned to a direct payment valuation.
**/
AFT("Direct payment valuation number"),
/**
* Direct payment valuation request number
*
* Reference number assigned to a direct payment valuation
* request.
**/
AFU("Direct payment valuation request number"),
/**
* Quantity valuation number
*
* Reference number assigned to a quantity valuation.
**/
AFV("Quantity valuation number"),
/**
* Quantity valuation request number
*
* Reference number assigned to a quantity valuation
* request.
**/
AFW("Quantity valuation request number"),
/**
* Bill of quantities number
*
* Reference number assigned to a bill of quantities.
**/
AFX("Bill of quantities number"),
/**
* Payment valuation number
*
* Reference number assigned to a payment valuation.
**/
AFY("Payment valuation number"),
/**
* Situation number
*
* Common reference number given to documents concerning a
* determined period of works.
**/
AFZ("Situation number"),
/**
* Agreement to pay number
*
* A number that identifies an agreement to pay.
**/
AGA("Agreement to pay number"),
/**
* Contract party reference number
*
* Reference number assigned to a party for a particular
* contract.
**/
AGB("Contract party reference number"),
/**
* Account party's bank reference
*
* Reference number of the account party's bank.
**/
AGC("Account party's bank reference"),
/**
* Agent's bank reference
*
* Reference number issued by the agent's bank.
**/
AGD("Agent's bank reference"),
/**
* Agent's reference
*
* Reference number of the agent.
**/
AGE("Agent's reference"),
/**
* Applicant's reference
*
* Reference number of the applicant.
**/
AGF("Applicant's reference"),
/**
* Dispute number
*
* Reference number to a dispute notice.
**/
AGG("Dispute number"),
/**
* Credit rating agency's reference number
*
* Reference number assigned by a credit rating agency to a
* debtor.
**/
AGH("Credit rating agency's reference number"),
/**
* Request number
*
* The reference number of a request.
**/
AGI("Request number"),
/**
* Single transaction sequence number
*
* A number that identifies a single transaction sequence.
**/
AGJ("Single transaction sequence number"),
/**
* Application reference number
*
* A number that identifies an application reference.
**/
AGK("Application reference number"),
/**
* Delivery verification certificate
*
* Formal identification of delivery verification
* certificate which is a formal document from Customs etc.
* confirming that physical goods have been delivered. It
* may be needed to support a tax reclaim based on an
* invoice.
**/
AGL("Delivery verification certificate"),
/**
* Number of temporary importation document
*
* Number assigned by customs to identify consignment in
* transit.
**/
AGM("Number of temporary importation document"),
/**
* Reference number quoted on statement
*
* Reference number quoted on the statement sent to the
* beneficiary for information purposes.
**/
AGN("Reference number quoted on statement"),
/**
* Sender's reference to the original message
*
* The reference provided by the sender of the original
* message.
**/
AGO("Sender's reference to the original message"),
/**
* Company issued equipment ID
*
* Owner/operator, non-government issued equipment
* reference number.
**/
AGP("Company issued equipment ID"),
/**
* Domestic flight number
*
* Airline flight number assigned to a flight originating
* and terminating within the same country.
**/
AGQ("Domestic flight number"),
/**
* International flight number
*
* Airline flight number assigned to a flight originating
* and terminating across national borders.
**/
AGR("International flight number"),
/**
* Employer identification number of service bureau
*
* Reference number assigned by a service/processing bureau
* to an employer.
**/
AGS("Employer identification number of service bureau"),
/**
* Service group identification number
*
* Identification used for a group of services.
**/
AGT("Service group identification number"),
/**
* Member number
*
* Reference number assigned to a person as a member of a
* group of persons or a service scheme.
**/
AGU("Member number"),
/**
* Previous member number
*
* Reference number previously assigned to a member.
**/
AGV("Previous member number"),
/**
* Scheme/plan number
*
* Reference number assigned to a service scheme or plan.
**/
AGW("Scheme/plan number"),
/**
* Previous scheme/plan number
*
* Reference number previously assigned to a service scheme
* or plan.
**/
AGX("Previous scheme/plan number"),
/**
* Receiving party's member identification
*
* Identification used by the receiving party for a member
* of a service scheme or group of persons.
**/
AGY("Receiving party's member identification"),
/**
* Payroll number
*
* Reference number assigned to the payroll of an
* organisation.
**/
AGZ("Payroll number"),
/**
* Packaging specification number
*
* Reference number of documentation specifying the
* technical detail of packaging requirements.
**/
AHA("Packaging specification number"),
/**
* Authority issued equipment identification
*
* Identification issued by an authority, e.g. government,
* airport authority.
**/
AHB("Authority issued equipment identification"),
/**
* Training flight number
*
* Non-revenue producing airline flight for training
* purposes.
**/
AHC("Training flight number"),
/**
* Fund code number
*
* Reference number to identify appropriation and branch
* chargeable for item.
**/
AHD("Fund code number"),
/**
* Signal code number
*
* Reference number to identify a signal.
**/
AHE("Signal code number"),
/**
* Major force program number
*
* Reference number according to Major Force Program (US).
**/
AHF("Major force program number"),
/**
* Nomination number
*
* Reference number assigned by a shipper to a request/
* commitment-to-ship on a pipeline system.
**/
AHG("Nomination number"),
/**
* Laboratory registration number
*
* Reference number is the official registration number of
* the laboratory.
**/
AHH("Laboratory registration number"),
/**
* Transport contract reference number
*
* Reference number of a transport contract.
**/
AHI("Transport contract reference number"),
/**
* Payee's reference number
*
* Reference number of the party to be paid.
**/
AHJ("Payee's reference number"),
/**
* Payer's reference number
*
* Reference number of the party who pays.
**/
AHK("Payer's reference number"),
/**
* Creditor's reference number
*
* Reference number of the party to whom a debt is owed.
**/
AHL("Creditor's reference number"),
/**
* Debtor's reference number
*
* Reference number of the party who owes an amount of
* money.
**/
AHM("Debtor's reference number"),
/**
* Joint venture reference number
*
* Reference number assigned to a joint venture agreement.
**/
AHN("Joint venture reference number"),
/**
* Chamber of Commerce registration number
*
* The registration number by which a company/organization
* is known to the Chamber of Commerce.
**/
AHO("Chamber of Commerce registration number"),
/**
* Tax registration number
*
* The registration number by which a company/organization
* is identified with the tax administration.
**/
AHP("Tax registration number"),
/**
* Wool identification number
*
* Shipping Identification Mark (SIM) allocated to a wool
* consignment by a shipping company.
**/
AHQ("Wool identification number"),
/**
* Wool tax reference number
*
* Reference or indication of the payment of wool tax.
**/
AHR("Wool tax reference number"),
/**
* Meat processing establishment registration number
*
* Registration number allocated to a registered meat
* packing establishment by the local quarantine and
* inspection authority.
**/
AHS("Meat processing establishment registration number"),
/**
* Quarantine/treatment status reference number
*
* Coded quarantine/treatment status of a container and its
* cargo and packing materials, generated by a shipping
* company based upon declarations presented by a shipper.
**/
AHT("Quarantine/treatment status reference number"),
/**
* Request for quote number
*
* Reference number assigned by the requestor to a request
* for quote.
**/
AHU("Request for quote number"),
/**
* Manual processing authority number
*
* Number allocated to allow the manual processing of an
* entity.
**/
AHV("Manual processing authority number"),
/**
* Rate note number
*
* Reference assigned to a specific rate.
**/
AHX("Rate note number"),
/**
* Freight Forwarder number
*
* An identification code of a Freight Forwarder.
**/
AHY("Freight Forwarder number"),
/**
* Customs release code
*
* A code associated to a requirement that must be
* presented to gain the release of goods by Customs.
**/
AHZ("Customs release code"),
/**
* Compliance code number
*
* Number assigned to indicate regulatory compliance.
**/
AIA("Compliance code number"),
/**
* Department of transportation bond number
*
* Number of a bond assigned by the department of
* transportation.
**/
AIB("Department of transportation bond number"),
/**
* Export establishment number
*
* Number to identify export establishment.
**/
AIC("Export establishment number"),
/**
* Certificate of conformity
*
* Certificate certifying the conformity to predefined
* definitions.
**/
AID("Certificate of conformity"),
/**
* Ministerial certificate of homologation
*
* Certificate of approval for components which are subject
* to legal restrictions and must be approved by the
* government.
**/
AIE("Ministerial certificate of homologation"),
/**
* Previous delivery instruction number
*
* The identification of a previous delivery instruction.
**/
AIF("Previous delivery instruction number"),
/**
* Passport number
*
* Number assigned to a passport.
**/
AIG("Passport number"),
/**
* Common transaction reference number
*
* Reference number applicable to different underlying
* individual transactions.
**/
AIH("Common transaction reference number"),
/**
* Bank's common transaction reference number
*
* Bank's reference number allocated by the bank to
* different underlying individual transactions.
**/
AII("Bank's common transaction reference number"),
/**
* Customer's individual transaction reference number
*
* Customer's reference number allocated by the customer to
* one specific transaction.
**/
AIJ("Customer's individual transaction reference number"),
/**
* Bank's individual transaction reference number
*
* Bank's reference number allocated by the bank to one
* specific transaction.
**/
AIK("Bank's individual transaction reference number"),
/**
* Customer's common transaction reference number
*
* Customer's reference number allocated by the customer to
* different underlying individual transactions.
**/
AIL("Customer's common transaction reference number"),
/**
* Individual transaction reference number
*
* Reference number applying to one specific transaction.
**/
AIM("Individual transaction reference number"),
/**
* Product sourcing agreement number
*
* Reference number assigned to a product sourcing
* agreement.
**/
AIN("Product sourcing agreement number"),
/**
* Customs transhipment number
*
* Approval number issued by Customs for cargo to be
* transhipped under Customs control.
**/
AIO("Customs transhipment number"),
/**
* Customs preference inquiry number
*
* The number assigned by Customs to a preference inquiry.
**/
AIP("Customs preference inquiry number"),
/**
* Packing plant number
*
* Number to identify packing establishment.
**/
AIQ("Packing plant number"),
/**
* Original certificate number
*
* Number giving reference to an original certificate
* number.
**/
AIR("Original certificate number"),
/**
* Processing plant number
*
* Number to identify processing plant.
**/
AIS("Processing plant number"),
/**
* Slaughter plant number
*
* Number to identify slaughter plant.
**/
AIT("Slaughter plant number"),
/**
* Charge card account number
*
* Number to identify charge card account.
**/
AIU("Charge card account number"),
/**
* Event reference number
*
* [1007] Reference number identifying an event.
**/
AIV("Event reference number"),
/**
* Transport section reference number
*
* A number identifying a transport section.
**/
AIW("Transport section reference number"),
/**
* Referred product for mechanical analysis
*
* A product number identifying the product which is used
* for mechanical analysis considered valid for a group of
* products.
**/
AIX("Referred product for mechanical analysis"),
/**
* Referred product for chemical analysis
*
* A product number identifying the product which is used
* for chemical analysis considered valid for a group of
* products.
**/
AIY("Referred product for chemical analysis"),
/**
* Consolidated invoice number
*
* Invoice number into which other invoices are
* consolidated.
**/
AIZ("Consolidated invoice number"),
/**
* Part reference indicator in a drawing
*
* To designate the number which provides a cross reference
* between parts contained in a drawing and a parts
* catalogue.
**/
AJA("Part reference indicator in a drawing"),
/**
* U.S. Code of Federal Regulations (CFR)
*
* A reference indicating a citation from the U.S. Code of
* Federal Regulations (CFR).
**/
AJB("U.S. Code of Federal Regulations (CFR)"),
/**
* Purchasing activity clause number
*
* A number indicating a clause applicable to a purchasing
* activity.
**/
AJC("Purchasing activity clause number"),
/**
* U.S. Defense Federal Acquisition Regulation Supplement
*
* A reference indicating a citation from the U.S. Defense
* Federal Acquisition Regulation Supplement.
**/
AJD("U.S. Defense Federal Acquisition Regulation Supplement"),
/**
* Agency clause number
*
* A number indicating a clause applicable to a particular
* agency.
**/
AJE("Agency clause number"),
/**
* Circular publication number
*
* A number specifying a circular publication.
**/
AJF("Circular publication number"),
/**
* U.S. Federal Acquisition Regulation
*
* A reference indicating a citation from the U.S. Federal
* Acquisition Regulation.
**/
AJG("U.S. Federal Acquisition Regulation"),
/**
* U.S. General Services Administration Regulation
*
* A reference indicating a citation from U.S. General
* Services Administration Regulation.
**/
AJH("U.S. General Services Administration Regulation"),
/**
* U.S. Federal Information Resources Management Regulation
*
* A reference indicating a citation from U.S. Federal
* Information Resources Management Regulation.
**/
AJI("U.S. Federal Information Resources Management Regulation"),
/**
* Paragraph
*
* A reference indicating a paragraph cited as the source
* of information.
**/
AJJ("Paragraph"),
/**
* Special instructions number
*
* A number indicating a citation used for special
* instructions.
**/
AJK("Special instructions number"),
/**
* Site specific procedures, terms, and conditions number
*
* A number indicating a set of site specific procedures,
* terms and conditions.
**/
AJL("Site specific procedures, terms, and conditions number"),
/**
* Master solicitation procedures, terms, and conditions
*
* number
* A number indicating a master solicitation containing
* procedures, terms and conditions.
**/
AJM("Master solicitation procedures, terms, and conditions"),
/**
* U.S. Department of Veterans Affairs Acquisition Regulation
*
* A reference indicating a citation from the U.S.
* Department of Veterans Affairs Acquisition Regulation.
**/
AJN("U.S. Department of Veterans Affairs Acquisition Regulation"),
/**
* Military Interdepartmental Purchase Request (MIPR) number
*
* A number indicating an interdepartmental purchase
* request used by the military.
**/
AJO("Military Interdepartmental Purchase Request (MIPR) number"),
/**
* Foreign military sales number
*
* A number specifying a sale to a foreign military.
**/
AJP("Foreign military sales number"),
/**
* Defense priorities allocation system priority rating
*
* A reference indicating a priority rating assigned to
* allocate resources for defense purchases.
**/
AJQ("Defense priorities allocation system priority rating"),
/**
* Wage determination number
*
* A number specifying a wage determination.
**/
AJR("Wage determination number"),
/**
* Agreement number
*
* A number specifying an agreement between parties.
**/
AJS("Agreement number"),
/**
* Standard Industry Classification (SIC) number
*
* A number specifying a standard industry classification.
**/
AJT("Standard Industry Classification (SIC) number"),
/**
* End item number
*
* A number specifying the end item applicable to a
* subordinate item.
**/
AJU("End item number"),
/**
* Federal supply schedule item number
*
* A number specifying an item listed in a federal supply
* schedule.
**/
AJV("Federal supply schedule item number"),
/**
* Technical document number
*
* A number specifying a technical document.
**/
AJW("Technical document number"),
/**
* Technical order number
*
* A reference to an order that specifies a technical
* change.
**/
AJX("Technical order number"),
/**
* Suffix
*
* A reference to specify a suffix added to the end of a
* basic identifier.
**/
AJY("Suffix"),
/**
* Transportation account number
*
* An account number to be charged or credited for
* transportation.
**/
AJZ("Transportation account number"),
/**
* Container disposition order reference number
*
* Reference assigned to the empty container disposition
* order.
**/
AKA("Container disposition order reference number"),
/**
* Container prefix
*
* The first part of the unique identification of a
* container formed by an alpha code identifying the owner
* of the container.
**/
AKB("Container prefix"),
/**
* Transport equipment return reference
*
* Reference known at the address to return equipment to.
**/
AKC("Transport equipment return reference"),
/**
* Transport equipment survey reference
*
* Reference number assigned by the ordering party to the
* transport equipment survey order.
**/
AKD("Transport equipment survey reference"),
/**
* Transport equipment survey report number
*
* Reference number used by a party to identify its
* transport equipment survey report.
**/
AKE("Transport equipment survey report number"),
/**
* Transport equipment stuffing order
*
* Reference number assigned to the order to stuff goods in
* transport equipment.
**/
AKF("Transport equipment stuffing order"),
/**
* Vehicle Identification Number (VIN)
*
* The identification number which uniquely distinguishes
* one vehicle from another through the lifespan of the
* vehicle.
**/
AKG("Vehicle Identification Number (VIN)"),
/**
* Government bill of lading
*
* Bill of lading as defined by the government.
**/
AKH("Government bill of lading"),
/**
* Ordering customer's second reference number
*
* Ordering customer's second reference number.
**/
AKI("Ordering customer's second reference number"),
/**
* Direct debit reference
*
* Reference number assigned to the direct debit operation.
**/
AKJ("Direct debit reference"),
/**
* Meter reading at the beginning of the delivery
*
* Meter reading at the beginning of the delivery.
**/
AKK("Meter reading at the beginning of the delivery"),
/**
* Meter reading at the end of delivery
*
* Meter reading at the end of the delivery.
**/
AKL("Meter reading at the end of delivery"),
/**
* Replenishment purchase order range start number
*
* Starting number of a range of purchase order numbers
* assigned by the buyer to vendor's replenishment orders.
**/
AKM("Replenishment purchase order range start number"),
/**
* Third bank's reference
*
* Reference number of the third bank.
**/
AKN("Third bank's reference"),
/**
* Action authorization number
*
* A reference number authorizing an action.
**/
AKO("Action authorization number"),
/**
* Appropriation number
*
* The number identifying a type of funding for a specific
* purpose (appropriation).
**/
AKP("Appropriation number"),
/**
* Product change authority number
*
* Number which authorises a change in form, fit or
* function of a product.
**/
AKQ("Product change authority number"),
/**
* General cargo consignment reference number
*
* Reference number identifying a particular general cargo
* (non-containerised or break bulk) consignment.
**/
AKR("General cargo consignment reference number"),
/**
* Catalogue sequence number
*
* A number which uniquely identifies an item within a
* catalogue according to a standard numbering system.
**/
AKS("Catalogue sequence number"),
/**
* Forwarding order number
*
* Reference number assigned to the forwarding order by the
* ordering customer.
**/
AKT("Forwarding order number"),
/**
* Transport equipment survey reference number
*
* Reference number known at the address where the
* transport equipment will be or has been surveyed.
**/
AKU("Transport equipment survey reference number"),
/**
* Lease contract reference
*
* Reference number of the lease contract.
**/
AKV("Lease contract reference"),
/**
* Transport costs reference number
*
* Reference number of the transport costs.
**/
AKW("Transport costs reference number"),
/**
* Transport equipment stripping order
*
* Reference number assigned to the order to strip goods
* from transport equipment.
**/
AKX("Transport equipment stripping order"),
/**
* Prior policy number
*
* The number of the prior policy.
**/
AKY("Prior policy number"),
/**
* Policy number
*
* Number assigned to a policy.
**/
AKZ("Policy number"),
/**
* Procurement budget number
*
* A number which uniquely identifies a procurement budget
* against which commitments or invoices can be allocated.
**/
ALA("Procurement budget number"),
/**
* Domestic inventory management code
*
* Code to identify the management of domestic inventory.
**/
ALB("Domestic inventory management code"),
/**
* Customer reference number assigned to previous balance of
*
* payment information
* Identification number of the previous balance of
* payments information from customer message.
**/
ALC("Customer reference number assigned to previous balance of"),
/**
* Previous credit advice reference number
*
* Reference number of the previous "Credit advice"
* message.
**/
ALD("Previous credit advice reference number"),
/**
* Reporting form number
*
* Reference number assigned to the reporting form.
**/
ALE("Reporting form number"),
/**
* Authorization number for exception to dangerous goods
*
* regulations
* Reference number allocated by an authority. This number
* contains an approval concerning exceptions on the
* existing dangerous goods regulations.
**/
ALF("Authorization number for exception to dangerous goods"),
/**
* Dangerous goods security number
*
* Reference number allocated by an authority in order to
* control the dangerous goods on board of a specific means
* of transport for dangerous goods security purposes.
**/
ALG("Dangerous goods security number"),
/**
* Dangerous goods transport licence number
*
* Licence number allocated by an authority as to the
* permission of carrying dangerous goods by a specific
* means of transport.
**/
ALH("Dangerous goods transport licence number"),
/**
* Previous rental agreement number
*
* Number to identify the previous rental agreement number.
**/
ALI("Previous rental agreement number"),
/**
* Next rental agreement reason number
*
* Number to identify the reason for the next rental
* agreement.
**/
ALJ("Next rental agreement reason number"),
/**
* Consignee's invoice number
*
* The invoice number assigned by a consignee.
**/
ALK("Consignee's invoice number"),
/**
* Message batch number
*
* A number identifying a batch of messages.
**/
ALL("Message batch number"),
/**
* Previous delivery schedule number
*
* A reference number identifying a previous delivery
* schedule.
**/
ALM("Previous delivery schedule number"),
/**
* Physical inventory recount reference number
*
* A reference to a re-count of physically held inventory.
**/
ALN("Physical inventory recount reference number"),
/**
* Receiving advice number
*
* A reference number to a receiving advice.
**/
ALO("Receiving advice number"),
/**
* Returnable container reference number
*
* A reference number identifying a returnable container.
**/
ALP("Returnable container reference number"),
/**
* Returns notice number
*
* A reference number to a returns notice.
**/
ALQ("Returns notice number"),
/**
* Sales forecast number
*
* A reference number identifying a sales forecast.
**/
ALR("Sales forecast number"),
/**
* Sales report number
*
* A reference number identifying a sales report.
**/
ALS("Sales report number"),
/**
* Previous tax control number
*
* A reference number identifying a previous tax control
* number.
**/
ALT("Previous tax control number"),
/**
* AGERD (Aerospace Ground Equipment Requirement Data) number
*
* Identifies the equipment required to conduct
* maintenance.
**/
ALU("AGERD (Aerospace Ground Equipment Requirement Data) number"),
/**
* Registered capital reference
*
* Registered capital reference of a company.
**/
ALV("Registered capital reference"),
/**
* Standard number of inspection document
*
* Code identifying the standard number of the inspection
* document supplied.
**/
ALW("Standard number of inspection document"),
/**
* Model
*
* (7242) A reference used to identify a model.
**/
ALX("Model"),
/**
* Financial management reference
*
* A financial management reference.
**/
ALY("Financial management reference"),
/**
* NOTIfication for COLlection number (NOTICOL)
*
* A reference assigned by a consignor to a notification
* document which indicates the availability of goods for
* collection.
**/
ALZ("NOTIfication for COLlection number (NOTICOL)"),
/**
* Previous request for metered reading reference number
*
* Number to identify a previous request for a recording or
* reading of a measuring device.
**/
AMA("Previous request for metered reading reference number"),
/**
* Next rental agreement number
*
* Number to identify the next rental agreement.
**/
AMB("Next rental agreement number"),
/**
* Reference number of a request for metered reading
*
* Number to identify a request for a recording or reading
* of a measuring device to be taken.
**/
AMC("Reference number of a request for metered reading"),
/**
* Hastening number
*
* A number which uniquely identifies a request to hasten
* an action.
**/
AMD("Hastening number"),
/**
* Repair data request number
*
* A number which uniquely identifies a request for data
* about repairs.
**/
AME("Repair data request number"),
/**
* Consumption data request number
*
* A number which identifies a request for consumption
* data.
**/
AMF("Consumption data request number"),
/**
* Profile number
*
* Reference number allocated to a discrete set of
* criteria.
**/
AMG("Profile number"),
/**
* Case number
*
* Number assigned to a case.
**/
AMH("Case number"),
/**
* Government quality assurance and control level Number
*
* A number which identifies the level of quality assurance
* and control required by the government for an article.
**/
AMI("Government quality assurance and control level Number"),
/**
* Payment plan reference
*
* A number which uniquely identifies a payment plan.
**/
AMJ("Payment plan reference"),
/**
* Replaced meter unit number
*
* Number identifying the replaced meter unit.
**/
AMK("Replaced meter unit number"),
/**
* Replenishment purchase order range end number
*
* Ending number of a range of purchase order numbers
* assigned by the buyer to vendor's replenishment orders.
**/
AML("Replenishment purchase order range end number"),
/**
* Insurer assigned reference number
*
* A unique reference number assigned by the insurer.
**/
AMM("Insurer assigned reference number"),
/**
* Canadian excise entry number
*
* An excise entry number assigned by the Canadian Customs.
**/
AMN("Canadian excise entry number"),
/**
* Premium rate table
*
* Identifies the premium rate table.
**/
AMO("Premium rate table"),
/**
* Advise through bank's reference
*
* Financial institution through which the advising bank is
* to advise the documentary credit.
**/
AMP("Advise through bank's reference"),
/**
* US, Department of Transportation bond surety code
*
* A bond surety code assigned by the United States
* Department of Transportation (DOT).
**/
AMQ("US, Department of Transportation bond surety code"),
/**
* US, Food and Drug Administration establishment indicator
*
* An establishment indicator assigned by the United States
* Food and Drug Administration.
**/
AMR("US, Food and Drug Administration establishment indicator"),
/**
* US, Federal Communications Commission (FCC) import
*
* condition number
* A number known as the United States Federal
* Communications Commission (FCC) import condition number
* applying to certain types of regulated communications
* equipment.
**/
AMS("US, Federal Communications Commission (FCC) import"),
/**
* Goods and Services Tax identification number
*
* Identifier assigned to an entity by a tax authority for
* Goods and Services Tax (GST) related purposes.
**/
AMT("Goods and Services Tax identification number"),
/**
* Integrated logistic support cross reference number
*
* Provides the identification of the reference which
* allows cross referencing of items between different
* areas of integrated logistics support.
**/
AMU("Integrated logistic support cross reference number"),
/**
* Department number
*
* Number assigned to a department within an organization.
**/
AMV("Department number"),
/**
* Buyer's catalogue number
*
* Identification of a catalogue maintained by a buyer.
**/
AMW("Buyer's catalogue number"),
/**
* Financial settlement party's reference number
*
* Reference number of the party who is responsible for the
* financial settlement.
**/
AMX("Financial settlement party's reference number"),
/**
* Standard's version number
*
* The version number assigned to a standard.
**/
AMY("Standard's version number"),
/**
* Pipeline number
*
* Number to identify a pipeline.
**/
AMZ("Pipeline number"),
/**
* Account servicing bank's reference number
*
* Reference number of the account servicing bank.
**/
ANA("Account servicing bank's reference number"),
/**
* Completed units payment request reference
*
* A reference to a payment request for completed units.
**/
ANB("Completed units payment request reference"),
/**
* Payment in advance request reference
*
* A reference to a request for payment in advance.
**/
ANC("Payment in advance request reference"),
/**
* Parent file
*
* Identifies the parent file in a structure of related
* files.
**/
AND("Parent file"),
/**
* Sub file
*
* Identifies the sub file in a structure of related files.
**/
ANE("Sub file"),
/**
* CAD file layer convention
*
* Reference number identifying a layer convention for a
* file in a Computer Aided Design (CAD) environment.
**/
ANF("CAD file layer convention"),
/**
* Technical regulation
*
* Reference number identifying a technical regulation.
**/
ANG("Technical regulation"),
/**
* Plot file
*
* Reference number indicating that the file is a plot
* file.
**/
ANH("Plot file"),
/**
* File conversion journal
*
* Reference number identifying a journal recording details
* about conversion operations between file formats.
**/
ANI("File conversion journal"),
/**
* Authorization number
*
* A number which uniquely identifies an authorization.
**/
ANJ("Authorization number"),
/**
* Reference number assigned by third party
*
* Reference number assigned by a third party.
**/
ANK("Reference number assigned by third party"),
/**
* Deposit reference number
*
* A reference number identifying a deposit.
**/
ANL("Deposit reference number"),
/**
* Named bank's reference
*
* Reference number of the named bank.
**/
ANM("Named bank's reference"),
/**
* Drawee's reference
*
* Reference number of the drawee.
**/
ANN("Drawee's reference"),
/**
* Case of need party's reference
*
* Reference number of the case of need party.
**/
ANO("Case of need party's reference"),
/**
* Collecting bank's reference
*
* Reference number of the collecting bank.
**/
ANP("Collecting bank's reference"),
/**
* Remitting bank's reference
*
* Reference number of the remitting bank.
**/
ANQ("Remitting bank's reference"),
/**
* Principal's bank reference
*
* Reference number of the principal's bank.
**/
ANR("Principal's bank reference"),
/**
* Presenting bank's reference
*
* Reference number of the presenting bank.
**/
ANS("Presenting bank's reference"),
/**
* Consignee's reference
*
* Reference number of the consignee.
**/
ANT("Consignee's reference"),
/**
* Financial transaction reference number
*
* Reference number of the financial transaction.
**/
ANU("Financial transaction reference number"),
/**
* Credit reference number
*
* The reference number of a credit instruction.
**/
ANV("Credit reference number"),
/**
* Receiving bank's authorization number
*
* Authorization number of the receiving bank.
**/
ANW("Receiving bank's authorization number"),
/**
* Clearing reference
*
* Reference allocated by a clearing procedure.
**/
ANX("Clearing reference"),
/**
* Sending bank's reference number
*
* Reference number of the sending bank.
**/
ANY("Sending bank's reference number"),
/**
* Documentary payment reference
*
* Reference of the documentary payment.
**/
AOA("Documentary payment reference"),
/**
* Accounting file reference
*
* Reference of an accounting file.
**/
AOD("Accounting file reference"),
/**
* Sender's file reference number
*
* File reference number assigned by the sender.
**/
AOE("Sender's file reference number"),
/**
* Receiver's file reference number
*
* File reference number assigned by the receiver.
**/
AOF("Receiver's file reference number"),
/**
* Source document internal reference
*
* Reference number assigned to a source document for
* internal usage.
**/
AOG("Source document internal reference"),
/**
* Principal's reference
*
* Reference number of the principal.
**/
AOH("Principal's reference"),
/**
* Debit reference number
*
* The reference number of a debit instruction.
**/
AOI("Debit reference number"),
/**
* Calendar
*
* A calendar reference number.
**/
AOJ("Calendar"),
/**
* Work shift
*
* A work shift reference number.
**/
AOK("Work shift"),
/**
* Work breakdown structure
*
* A structure reference that identifies the breakdown of
* work for a project.
**/
AOL("Work breakdown structure"),
/**
* Organisation breakdown structure
*
* A structure reference that identifies the breakdown of
* an organisation.
**/
AOM("Organisation breakdown structure"),
/**
* Work task charge number
*
* A reference assigned to a specific work task charge.
**/
AON("Work task charge number"),
/**
* Functional work group
*
* A reference to identify a functional group performing
* work.
**/
AOO("Functional work group"),
/**
* Work team
*
* A reference to identify a team performing work.
**/
AOP("Work team"),
/**
* Department
*
* Section of an organisation.
**/
AOQ("Department"),
/**
* Statement of work
*
* A reference number for a statement of work.
**/
AOR("Statement of work"),
/**
* Work package
*
* A reference for a detailed package of work.
**/
AOS("Work package"),
/**
* Planning package
*
* A reference for a planning package of work.
**/
AOT("Planning package"),
/**
* Cost account
*
* A cost control account reference.
**/
AOU("Cost account"),
/**
* Work order
*
* Reference number for an order to do work.
**/
AOV("Work order"),
/**
* Transportation Control Number (TCN)
*
* A number assigned for transportation purposes.
**/
AOW("Transportation Control Number (TCN)"),
/**
* Constraint notation
*
* Identifies a reference to a constraint notation.
**/
AOX("Constraint notation"),
/**
* ETERMS reference
*
* Identifies a reference to the ICC (International Chamber
* of Commerce) ETERMS(tm) repository of electronic
* commerce trading terms and conditions.
**/
AOY("ETERMS reference"),
/**
* Implementation version number
*
* Identifies a version number of an implementation.
**/
AOZ("Implementation version number"),
/**
* Accounts receivable number
*
* Reference number assigned by accounts receivable
* department to the account of a specific debtor.
**/
AP("Accounts receivable number"),
/**
* Incorporated legal reference
*
* Identifies a legal reference which is deemed
* incorporated by reference.
**/
APA("Incorporated legal reference"),
/**
* Payment instalment reference number
*
* A reference number given to a payment instalment to
* identify a specific instance of payment of a debt which
* can be paid at specified intervals.
**/
APB("Payment instalment reference number"),
/**
* Equipment owner reference number
*
* Reference number issued by the owner of the equipment.
**/
APC("Equipment owner reference number"),
/**
* Cedent's claim number
*
* To identify the number assigned to the claim by the
* ceding company.
**/
APD("Cedent's claim number"),
/**
* Reinsurer's claim number
*
* To identify the number assigned to the claim by the
* reinsurer.
**/
APE("Reinsurer's claim number"),
/**
* Price/sales catalogue response reference number
*
* A reference number identifying a response to a
* price/sales catalogue.
**/
APF("Price/sales catalogue response reference number"),
/**
* General purpose message reference number
*
* A reference number identifying a general purpose
* message.
**/
APG("General purpose message reference number"),
/**
* Invoicing data sheet reference number
*
* A reference number identifying an invoicing data sheet.
**/
APH("Invoicing data sheet reference number"),
/**
* Inventory report reference number
*
* A reference number identifying an inventory report.
**/
API("Inventory report reference number"),
/**
* Ceiling formula reference number
*
* The reference number which identifies a formula for
* determining a ceiling.
**/
APJ("Ceiling formula reference number"),
/**
* Price variation formula reference number
*
* The reference number which identifies a price variation
* formula.
**/
APK("Price variation formula reference number"),
/**
* Reference to account servicing bank's message
*
* Reference to the account servicing bank's message.
**/
APL("Reference to account servicing bank's message"),
/**
* Party sequence number
*
* Reference identifying a party sequence number.
**/
APM("Party sequence number"),
/**
* Purchaser's request reference
*
* Reference identifying a request made by the purchaser.
**/
APN("Purchaser's request reference"),
/**
* Contractor request reference
*
* Reference identifying a request made by a contractor.
**/
APO("Contractor request reference"),
/**
* Accident reference number
*
* Reference number assigned to an accident.
**/
APP("Accident reference number"),
/**
* Commercial account summary reference number
*
* A reference number identifying a commercial account
* summary.
**/
APQ("Commercial account summary reference number"),
/**
* Contract breakdown reference
*
* A reference which identifies a specific breakdown of a
* contract.
**/
APR("Contract breakdown reference"),
/**
* Contractor registration number
*
* A reference number used to identify a contractor.
**/
APS("Contractor registration number"),
/**
* Applicable coefficient identification number
*
* The identification number of the coefficient which is
* applicable.
**/
APT("Applicable coefficient identification number"),
/**
* Special budget account number
*
* The number of a special budget account.
**/
APU("Special budget account number"),
/**
* Authorisation for repair reference
*
* Reference of the authorisation for repair.
**/
APV("Authorisation for repair reference"),
/**
* Manufacturer defined repair rates reference
*
* Reference assigned by a manufacturer to their repair
* rates.
**/
APW("Manufacturer defined repair rates reference"),
/**
* Original submitter log number
*
* A control number assigned by the original submitter.
**/
APX("Original submitter log number"),
/**
* Original submitter, parent Data Maintenance Request (DMR)
*
* log number
* A Data Maintenance Request (DMR) original submitter's
* reference log number for the parent DMR.
**/
APY("Original submitter, parent Data Maintenance Request (DMR)"),
/**
* Original submitter, child Data Maintenance Request (DMR)
*
* log number
* A Data Maintenance Request (DMR) original submitter's
* reference log number for a child DMR.
**/
APZ("Original submitter, child Data Maintenance Request (DMR)"),
/**
* Entry point assessment log number
*
* The reference log number assigned by an entry point
* assessment group for the DMR.
**/
AQA("Entry point assessment log number"),
/**
* Entry point assessment log number, parent DMR
*
* The reference log number assigned by an entry point
* assessment group for the parent Data Maintenance Request
* (DMR).
**/
AQB("Entry point assessment log number, parent DMR"),
/**
* Entry point assessment log number, child DMR
*
* The reference log number assigned by an entry point
* assessment group for a child Data Maintenance Request
* (DMR).
**/
AQC("Entry point assessment log number, child DMR"),
/**
* Data structure tag
*
* The tag assigned to a data structure.
**/
AQD("Data structure tag"),
/**
* Central secretariat log number
*
* The reference log number assigned by the central
* secretariat for the Data Maintenance Request (DMR).
**/
AQE("Central secretariat log number"),
/**
* Central secretariat log number, parent Data Maintenance
*
* Request (DMR)
* The reference log number assigned by the central
* secretariat for the parent Data Maintenance Request
* (DMR).
**/
AQF("Central secretariat log number, parent Data Maintenance"),
/**
* Central secretariat log number, child Data Maintenance
*
* Request (DMR)
* The reference log number assigned by the central
* secretariat for the child Data Maintenance Request
* (DMR).
**/
AQG("Central secretariat log number, child Data Maintenance"),
/**
* International assessment log number
*
* The reference log number assigned to a Data Maintenance
* Request (DMR) changed in international assessment.
**/
AQH("International assessment log number"),
/**
* International assessment log number, parent Data
*
* Maintenance Request (DMR)
* The reference log number assigned to a Data Maintenance
* Request (DMR) changed in international assessment that
* is a parent to the current DMR.
**/
AQI("International assessment log number, parent Data"),
/**
* International assessment log number, child Data Maintenance
*
* Request (DMR)
* The reference log number assigned to a Data Maintenance
* Request (DMR) changed in international assessment that
* is a child to the current DMR.
**/
AQJ("International assessment log number, child Data Maintenance"),
/**
* Status report number
*
* (1125) The reference number for a status report.
**/
AQK("Status report number"),
/**
* Message design group number
*
* Reference number for a message design group.
**/
AQL("Message design group number"),
/**
* US Customs Service (USCS) entry code
*
* An entry number assigned by the United States (US)
* customs service.
**/
AQM("US Customs Service (USCS) entry code"),
/**
* Beginning job sequence number
*
* The number designating the beginning of the job
* sequence.
**/
AQN("Beginning job sequence number"),
/**
* Sender's clause number
*
* The number that identifies the sender's clause.
**/
AQO("Sender's clause number"),
/**
* Dun and Bradstreet Canada's 8 digit Standard Industrial
*
* Classification (SIC) code
* Dun and Bradstreet Canada's 8 digit Standard Industrial
* Classification (SIC) code identifying activities of the
* company.
**/
AQP("Dun and Bradstreet Canada's 8 digit Standard Industrial"),
/**
* Activite Principale Exercee (APE) identifier
*
* The French industry code for the main activity of a
* company.
**/
AQQ("Activite Principale Exercee (APE) identifier"),
/**
* Dun and Bradstreet US 8 digit Standard Industrial
*
* Classification (SIC) code
* Dun and Bradstreet United States' 8 digit Standard
* Industrial Classification (SIC) code identifying
* activities of the company.
**/
AQR("Dun and Bradstreet US 8 digit Standard Industrial"),
/**
* Nomenclature Activity Classification Economy (NACE)
*
* identifier
* A European industry classification code used to identify
* the activity of a company.
**/
AQS("Nomenclature Activity Classification Economy (NACE)"),
/**
* Norme Activite Francaise (NAF) identifier
*
* A French industry classification code assigned by the
* French government to identify the activity of a company.
**/
AQT("Norme Activite Francaise (NAF) identifier"),
/**
* Registered contractor activity type
*
* Reference number identifying the type of registered
* contractor activity.
**/
AQU("Registered contractor activity type"),
/**
* Statistic Bundes Amt (SBA) identifier
*
* A German industry classification code issued by
* Statistic Bundes Amt (SBA) to identify the activity of a
* company.
**/
AQV("Statistic Bundes Amt (SBA) identifier"),
/**
* State or province assigned entity identification
*
* Reference number of an entity assigned by a state or
* province.
**/
AQW("State or province assigned entity identification"),
/**
* Institute of Security and Future Market Development (ISFMD)
*
* serial number
* A number used to identify a public but not publicly
* traded company.
**/
AQX("Institute of Security and Future Market Development (ISFMD)"),
/**
* File identification number
*
* A number assigned to identify a file.
**/
AQY("File identification number"),
/**
* Bankruptcy procedure number
*
* A number identifying a bankruptcy procedure.
**/
AQZ("Bankruptcy procedure number"),
/**
* National government business identification number
*
* A business identification number which is assigned by a
* national government.
**/
ARA("National government business identification number"),
/**
* Prior Data Universal Number System (DUNS) number
*
* A previously assigned Data Universal Number System
* (DUNS) number.
**/
ARB("Prior Data Universal Number System (DUNS) number"),
/**
* Companies Registry Office (CRO) number
*
* Identifies the reference number assigned by the
* Companies Registry Office (CRO).
**/
ARC("Companies Registry Office (CRO) number"),
/**
* Costa Rican judicial number
*
* A number assigned by the government to a business in
* Costa Rica.
**/
ARD("Costa Rican judicial number"),
/**
* Numero de Identificacion Tributaria (NIT)
*
* A number assigned by the government to a business in
* some Latin American countries.
**/
ARE("Numero de Identificacion Tributaria (NIT)"),
/**
* Patron number
*
* A number assigned by the government to a business in
* some Latin American countries. Note that "Patron" is a
* Spanish word, it is not a person who gives financial or
* other support.
**/
ARF("Patron number"),
/**
* Registro Informacion Fiscal (RIF) number
*
* A number assigned by the government to a business in
* some Latin American countries.
**/
ARG("Registro Informacion Fiscal (RIF) number"),
/**
* Registro Unico de Contribuyente (RUC) number
*
* A number assigned by the government to a business in
* some Latin American countries.
**/
ARH("Registro Unico de Contribuyente (RUC) number"),
/**
* Tokyo SHOKO Research (TSR) business identifier
*
* A number assigned to a business by TSR.
**/
ARI("Tokyo SHOKO Research (TSR) business identifier"),
/**
* Personal identity card number
*
* An identity card number assigned to a person.
**/
ARJ("Personal identity card number"),
/**
* Systeme Informatique pour le Repertoire des ENtreprises
*
* (SIREN) number
* An identification number known as a SIREN assigned to a
* business in France.
**/
ARK("Systeme Informatique pour le Repertoire des ENtreprises"),
/**
* Systeme Informatique pour le Repertoire des ETablissements
*
* (SIRET) number
* An identification number known as a SIRET assigned to a
* business location in France.
**/
ARL("Systeme Informatique pour le Repertoire des ETablissements"),
/**
* Publication issue number
*
* A number assigned to identify a publication issue.
**/
ARM("Publication issue number"),
/**
* Original filing number
*
* A number assigned to the original filing.
**/
ARN("Original filing number"),
/**
* Document page identifier
*
* [1212] To identify a page number.
**/
ARO("Document page identifier"),
/**
* Public filing registration number
*
* A number assigned at the time of registration of a
* public filing.
**/
ARP("Public filing registration number"),
/**
* Regiristo Federal de Contribuyentes
*
* A federal tax identification number assigned by the
* Mexican tax authority.
**/
ARQ("Regiristo Federal de Contribuyentes"),
/**
* Social security number
*
* An identification number assigned to an individual by
* the social security administration.
**/
ARR("Social security number"),
/**
* Document volume number
*
* The number of a document volume.
**/
ARS("Document volume number"),
/**
* Book number
*
* A number assigned to identify a book.
**/
ART("Book number"),
/**
* Stock exchange company identifier
*
* A reference assigned by the stock exchange to a company.
**/
ARU("Stock exchange company identifier"),
/**
* Imputation account
*
* An account to which an amount is to be posted.
**/
ARV("Imputation account"),
/**
* Financial phase reference
*
* A reference which identifies a specific financial phase.
**/
ARW("Financial phase reference"),
/**
* Technical phase reference
*
* A reference which identifies a specific technical phase.
**/
ARX("Technical phase reference"),
/**
* Prior contractor registration number
*
* A previous reference number used to identify a
* contractor.
**/
ARY("Prior contractor registration number"),
/**
* Stock adjustment number
*
* A number identifying a stock adjustment.
**/
ARZ("Stock adjustment number"),
/**
* Dispensation reference
*
* A reference number assigned to an official exemption
* from a law or obligation.
**/
ASA("Dispensation reference"),
/**
* Investment reference number
*
* A reference to a specific investment.
**/
ASB("Investment reference number"),
/**
* Assuming company
*
* A number that identifies an assuming company.
**/
ASC("Assuming company"),
/**
* Budget chapter
*
* A reference to the chapter in a budget.
**/
ASD("Budget chapter"),
/**
* Duty free products security number
*
* A security number allocated for duty free products.
**/
ASE("Duty free products security number"),
/**
* Duty free products receipt authorisation number
*
* Authorisation number allocated for the receipt of duty
* free products.
**/
ASF("Duty free products receipt authorisation number"),
/**
* Party information message reference
*
* Reference identifying a party information message.
**/
ASG("Party information message reference"),
/**
* Formal statement reference
*
* A reference to a formal statement.
**/
ASH("Formal statement reference"),
/**
* Proof of delivery reference number
*
* A reference number identifying a proof of delivery which
* is generated by the goods recipient.
**/
ASI("Proof of delivery reference number"),
/**
* Supplier's credit claim reference number
*
* A reference number identifying a supplier's credit
* claim.
**/
ASJ("Supplier's credit claim reference number"),
/**
* Picture of actual product
*
* Reference identifying the picture of an actual product.
**/
ASK("Picture of actual product"),
/**
* Picture of a generic product
*
* Reference identifying a picture of a generic product.
**/
ASL("Picture of a generic product"),
/**
* Trading partner identification number
*
* Code specifying an identification assigned to an entity
* with whom one conducts trade.
**/
ASM("Trading partner identification number"),
/**
* Prior trading partner identification number
*
* Code specifying an identification number previously
* assigned to a trading partner.
**/
ASN("Prior trading partner identification number"),
/**
* Password
*
* Code used for authentication purposes.
**/
ASO("Password"),
/**
* Formal report number
*
* A number uniquely identifying a formal report.
**/
ASP("Formal report number"),
/**
* Fund account number
*
* Account number of fund.
**/
ASQ("Fund account number"),
/**
* Safe custody number
*
* The number of a file or portfolio kept for safe custody
* on behalf of clients.
**/
ASR("Safe custody number"),
/**
* Master account number
*
* A reference number identifying a master account.
**/
ASS("Master account number"),
/**
* Group reference number
*
* The reference number identifying a group.
**/
AST("Group reference number"),
/**
* Accounting transmission number
*
* A number used to identify the transmission of an
* accounting book entry.
**/
ASU("Accounting transmission number"),
/**
* Product data file number
*
* The number of a product data file.
**/
ASV("Product data file number"),
/**
* Cadastro Geral do Contribuinte (CGC)
*
* Brazilian taxpayer number.
**/
ASW("Cadastro Geral do Contribuinte (CGC)"),
/**
* Foreign resident identification number
*
* Number assigned by a government agency to identify a
* foreign resident.
**/
ASX("Foreign resident identification number"),
/**
* CD-ROM
*
* Identity number of the Compact Disk Read Only Memory
* (CD-ROM).
**/
ASY("CD-ROM"),
/**
* Physical medium
*
* Identifies the physical medium.
**/
ASZ("Physical medium"),
/**
* Financial cancellation reference number
*
* Reference number of a financial cancellation.
**/
ATA("Financial cancellation reference number"),
/**
* 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.
**/
ATB("Purchase for export Customs agreement number"),
/**
* Judgment number
*
* A reference number identifying the legal decision.
**/
ATC("Judgment number"),
/**
* Secretariat number
*
* A reference number identifying a secretariat.
**/
ATD("Secretariat number"),
/**
* Previous banking status message reference
*
* Message reference number of the previous banking status
* message being responded to.
**/
ATE("Previous banking status message reference"),
/**
* Last received banking status message reference
*
* Reference number of the latest received banking status
* message.
**/
ATF("Last received banking status message reference"),
/**
* Bank's documentary procedure reference
*
* Reference allocated by the bank to a documentary
* procedure.
**/
ATG("Bank's documentary procedure reference"),
/**
* Customer's documentary procedure reference
*
* Reference allocated by a customer to a documentary
* procedure.
**/
ATH("Customer's documentary procedure reference"),
/**
* Safe deposit box number
*
* Number of the safe deposit box.
**/
ATI("Safe deposit box number"),
/**
* Receiving Bankgiro number
*
* Number of the receiving Bankgiro.
**/
ATJ("Receiving Bankgiro number"),
/**
* Sending Bankgiro number
*
* Number of the sending Bankgiro.
**/
ATK("Sending Bankgiro number"),
/**
* Bankgiro reference
*
* Reference of the Bankgiro.
**/
ATL("Bankgiro reference"),
/**
* Guarantee number
*
* Number of a guarantee.
**/
ATM("Guarantee number"),
/**
* Collection instrument number
*
* To identify the number of an instrument used to remit
* funds to a beneficiary.
**/
ATN("Collection instrument number"),
/**
* Converted Postgiro number
*
* To identify the reference number of a giro payment
* having been converted to a Postgiro account.
**/
ATO("Converted Postgiro number"),
/**
* Cost centre alignment number
*
* Number used in the financial management process to align
* cost allocations.
**/
ATP("Cost centre alignment number"),
/**
* Kamer Van Koophandel (KVK) number
*
* An identification number assigned by the Dutch Chamber
* of Commerce to a business in the Netherlands.
**/
ATQ("Kamer Van Koophandel (KVK) number"),
/**
* Institut Belgo-Luxembourgeois de Codification (IBLC) number
*
* An identification number assigned by the Luxembourg
* National Bank to a business in Luxembourg.
**/
ATR("Institut Belgo-Luxembourgeois de Codification (IBLC) number"),
/**
* External object reference
*
* A reference identifying an external object.
**/
ATS("External object reference"),
/**
* Exceptional transport authorisation number
*
* Authorisation number for exceptional transport (using
* specific equipment, out of gauge, materials and/or
* specific routing).
**/
ATT("Exceptional transport authorisation number"),
/**
* Clave Unica de Identificacion Tributaria (CUIT)
*
* Tax identification number in Argentina.
**/
ATU("Clave Unica de Identificacion Tributaria (CUIT)"),
/**
* Registro Unico Tributario (RUT)
*
* Tax identification number in Chile.
**/
ATV("Registro Unico Tributario (RUT)"),
/**
* Flat rack container bundle identification number
*
* Reference number assigned to a bundle of flat rack
* containers.
**/
ATW("Flat rack container bundle identification number"),
/**
* Transport equipment acceptance order reference
*
* Reference number assigned to an order to accept
* transport equipment that is to be delivered by an inland
* carrier to a specified facility.
**/
ATX("Transport equipment acceptance order reference"),
/**
* Transport equipment release order reference
*
* Reference number assigned to an order to release
* transport equipment which is to be picked up by an
* inland carrier from a specified facility.
**/
ATY("Transport equipment release order reference"),
/**
* Ship's stay reference number
*
* (1099) Reference number assigned by a port authority to
* the stay of a vessel in the port.
**/
ATZ("Ship's stay reference number"),
/**
* Authorization to meet competition number
*
* A number assigned by a requestor to an offer incoming
* following request for quote.
**/
AU("Authorization to meet competition number"),
/**
* Place of positioning reference
*
* Identifies the reference pertaining to the place of
* positioning.
**/
AUA("Place of positioning reference"),
/**
* Party reference
*
* The reference to a party.
**/
AUB("Party reference"),
/**
* Issued prescription identification
*
* The identification of the issued prescription.
**/
AUC("Issued prescription identification"),
/**
* Collection reference
*
* A reference identifying a collection.
**/
AUD("Collection reference"),
/**
* Travel service
*
* Reference identifying a travel service.
**/
AUE("Travel service"),
/**
* Consignment stock contract
*
* Reference identifying a consignment stock contract.
**/
AUF("Consignment stock contract"),
/**
* Importer's letter of credit reference
*
* Letter of credit reference issued by importer.
**/
AUG("Importer's letter of credit reference"),
/**
* Performed prescription identification
*
* The identification of the prescription that has been
* carried into effect.
**/
AUH("Performed prescription identification"),
/**
* Image reference
*
* A reference number identifying an image.
**/
AUI("Image reference"),
/**
* Proposed purchase order reference number
*
* A reference number assigned to a proposed purchase
* order.
**/
AUJ("Proposed purchase order reference number"),
/**
* Application for financial support reference number
*
* Reference number assigned to an application for
* financial support.
**/
AUK("Application for financial support reference number"),
/**
* Manufacturing quality agreement number
*
* Reference number of a manufacturing quality agreement.
**/
AUL("Manufacturing quality agreement number"),
/**
* Software editor reference
*
* Reference identifying the software editor.
**/
AUM("Software editor reference"),
/**
* Software reference
*
* Reference identifying the software.
**/
AUN("Software reference"),
/**
* Software quality reference
*
* Reference allocated to the software by a quality
* assurance agency.
**/
AUO("Software quality reference"),
/**
* Consolidated orders' reference
*
* A reference number to identify orders which have been,
* or shall be consolidated.
**/
AUP("Consolidated orders' reference"),
/**
* Customs binding ruling number
*
* Binding ruling number issued by customs.
**/
AUQ("Customs binding ruling number"),
/**
* Customs non-binding ruling number
*
* Non-binding ruling number issued by customs.
**/
AUR("Customs non-binding ruling number"),
/**
* Delivery route reference
*
* A reference to the route of the delivery.
**/
AUS("Delivery route reference"),
/**
* Net area supplier reference
*
* A reference identifying a supplier within a net area.
**/
AUT("Net area supplier reference"),
/**
* Time series reference
*
* Reference to a time series.
**/
AUU("Time series reference"),
/**
* Connecting point to central grid
*
* Reference to a connecting point to a central grid.
**/
AUV("Connecting point to central grid"),
/**
* Marketing plan identification number (MPIN)
*
* Number identifying a marketing plan.
**/
AUW("Marketing plan identification number (MPIN)"),
/**
* Entity reference number, previous
*
* The previous reference number assigned to an entity.
**/
AUX("Entity reference number, previous"),
/**
* International Standard Industrial Classification (ISIC)
*
* code
* A code specifying an international standard industrial
* classification.
**/
AUY("International Standard Industrial Classification (ISIC)"),
/**
* Customs pre-approval ruling number
*
* Pre-approval ruling number issued by Customs.
**/
AUZ("Customs pre-approval ruling number"),
/**
* Account payable number
*
* Reference number assigned by accounts payable department
* to the account of a specific creditor.
**/
AV("Account payable number"),
/**
* First financial institution's transaction reference
*
* Identifies the reference given to the individual
* transaction by the financial institution that is the
* transaction's point of entry into the interbank
* transaction chain.
**/
AVA("First financial institution's transaction reference"),
/**
* Product characteristics directory
*
* A reference to a product characteristics directory.
**/
AVB("Product characteristics directory"),
/**
* Supplier's customer reference number
*
* A number, assigned by a supplier, to reference a
* customer.
**/
AVC("Supplier's customer reference number"),
/**
* Inventory report request number
*
* Reference number assigned to a request for an inventory
* report.
**/
AVD("Inventory report request number"),
/**
* Metering point
*
* Reference to a metering point.
**/
AVE("Metering point"),
/**
* Passenger reservation number
*
* Number assigned by the travel supplier to identify the
* passenger reservation.
**/
AVF("Passenger reservation number"),
/**
* Slaughterhouse approval number
*
* Veterinary licence number allocated by a national
* authority to a slaughterhouse.
**/
AVG("Slaughterhouse approval number"),
/**
* Meat cutting plant approval number
*
* Veterinary licence number allocated by a national
* authority to a meat cutting plant.
**/
AVH("Meat cutting plant approval number"),
/**
* Customer travel service identifier
*
* A reference identifying a travel service to a customer.
**/
AVI("Customer travel service identifier"),
/**
* Export control classification number
*
* Number identifying the classification of goods covered
* by an export licence.
**/
AVJ("Export control classification number"),
/**
* Broker reference 3
*
* Third reference of a broker.
**/
AVK("Broker reference 3"),
/**
* Consignment information
*
* Code identifying that the reference number given applies
* to the consignment information segment group in the
* referred message .
**/
AVL("Consignment information"),
/**
* Goods item information
*
* Code identifying that the reference number given applies
* to the goods item information segment group in the
* referred message.
**/
AVM("Goods item information"),
/**
* Dangerous Goods information
*
* Code identifying that the reference number given applies
* to the dangerous goods information segment group in the
* referred message.
**/
AVN("Dangerous Goods information"),
/**
* Pilotage services exemption number
*
* Number identifying the permit to not use pilotage
* services.
**/
AVO("Pilotage services exemption number"),
/**
* Person registration number
*
* A number assigned to an individual.
**/
AVP("Person registration number"),
/**
* Place of packing approval number
*
* Approval Number of the place where goods are packaged.
**/
AVQ("Place of packing approval number"),
/**
* Original Mandate Reference
*
* Reference to a specific related original mandate given
* by the relevant party for underlying business or action
* in case of reference or mandate change.
**/
AVR("Original Mandate Reference"),
/**
* Mandate Reference
*
* Reference to a specific mandate given by the relevant
* party for underlying business or action.
**/
AVS("Mandate Reference"),
/**
* Reservation station indentifier
*
* Reference to the station where a reservation was made.
**/
AVT("Reservation station indentifier"),
/**
* Unique goods shipment identifier
*
* Unique identifier assigned to a shipment of goods
* linking trade, tracking and transport information.
**/
AVU("Unique goods shipment identifier"),
/**
* Framework Agreement Number
*
* A reference to an agreement between one or more
* contracting authorities and one or more economic
* operators, the purpose of which is to establish the
* terms governing contracts to be awarded during a given
* period, in particular with regard to price and, where
* appropriate, the quantity envisaged.
**/
AVV("Framework Agreement Number"),
/**
* Hash value
*
* Contains the hash value of a related document.
**/
AVW("Hash value"),
/**
* Movement reference number
*
* Number assigned by customs referencing receipt of an
* Entry Summary Declaration.
**/
AVX("Movement reference number"),
/**
* Economic Operators Registration and Identification Number
*
* (EORI)
* Number assigned by an authority to an economic operator.
**/
AVY("Economic Operators Registration and Identification Number"),
/**
* Local Reference Number
*
* Number assigned by a national customs authority to an
* Entry Summary Declaration.
**/
AVZ("Local Reference Number"),
/**
* Rate code number
*
* Number assigned by a buyer to rate a product.
**/
AWA("Rate code number"),
/**
* Air waybill number
*
* Reference number assigned to an air waybill, see: 1001 =
* 740.
**/
AWB("Air waybill number"),
/**
* Documentary credit amendment number
*
* Number of the amendment of the documentary credit.
**/
AWC("Documentary credit amendment number"),
/**
* Advising bank's reference
*
* Reference number of the advising bank.
**/
AWD("Advising bank's reference"),
/**
* Cost centre
*
* A number identifying a cost centre.
**/
AWE("Cost centre"),
/**
* Work item quantity determination
*
* A reference assigned to a work item quantity
* determination.
**/
AWF("Work item quantity determination"),
/**
* Internal data process number
*
* A number identifying an internal data process.
**/
AWG("Internal data process number"),
/**
* Category of work reference
*
* A reference identifying a category of work.
**/
AWH("Category of work reference"),
/**
* Policy form number
*
* Number assigned to a policy form.
**/
AWI("Policy form number"),
/**
* Net area
*
* Reference to an area of a net.
**/
AWJ("Net area"),
/**
* Service provider
*
* Reference of the service provider.
**/
AWK("Service provider"),
/**
* Error position
*
* Reference to the position of an error in a message.
**/
AWL("Error position"),
/**
* Service category reference
*
* Reference identifying the service category.
**/
AWM("Service category reference"),
/**
* Connected location
*
* Reference of a connected location.
**/
AWN("Connected location"),
/**
* Related party
*
* Reference of a related party.
**/
AWO("Related party"),
/**
* Latest accounting entry record reference
*
* Code identifying the reference of the latest accounting
* entry record.
**/
AWP("Latest accounting entry record reference"),
/**
* Accounting entry
*
* Accounting entry to which this item is related.
**/
AWQ("Accounting entry"),
/**
* Document reference, original
*
* The original reference of a document.
**/
AWR("Document reference, original"),
/**
* Hygienic Certificate number, national
*
* Nationally set Hygienic Certificate number, such as
* sanitary, epidemiologic.
**/
AWS("Hygienic Certificate number, national"),
/**
* Administrative Reference Code
*
* Reference number assigned by Customs to a ‘shipment of
* excise goods’.
**/
AWT("Administrative Reference Code"),
/**
* Pick-up sheet number
*
* Reference number assigned to a pick-up sheet.
**/
AWU("Pick-up sheet number"),
/**
* Phone number
*
* A sequence of digits used to call from one telephone
* line to another in a public telephone network.
**/
AWV("Phone number"),
/**
* Beginning meter reading actual
*
* Meter reading at the beginning of an invoicing period.
**/
BA("Beginning meter reading actual"),
/**
* Buyer's contract number
*
* Reference number assigned by buyer to a contract.
**/
BC("Buyer's contract number"),
/**
* Bid number
*
* Number assigned by a submitter of a bid to his bid.
**/
BD("Bid number"),
/**
* Beginning meter reading estimated
*
* Meter reading at the beginning of an invoicing period
* where an actual reading is not available.
**/
BE("Beginning meter reading estimated"),
/**
* House bill of lading number
*
* [1039] Reference number assigned to a house bill of
* lading.
**/
BH("House bill of lading number"),
/**
* Bill of lading number
*
* Reference number assigned to a bill of lading, see: 1001
* = 705.
**/
BM("Bill of lading number"),
/**
* Consignment identifier, carrier assigned
*
* [1016] Reference number assigned by a carrier of its
* agent to identify a specific consignment such as a
* booking reference number when cargo space is reserved
* prior to loading.
**/
BN("Consignment identifier, carrier assigned"),
/**
* Blanket order number
*
* Reference number assigned by the order issuer to a
* blanket order.
**/
BO("Blanket order number"),
/**
* Broker or sales office number
*
* A number that identifies a broker or sales office.
**/
BR("Broker or sales office number"),
/**
* Batch number/lot number
*
* [7338] Reference number assigned by manufacturer to a
* series of similar products or goods produced under
* similar conditions.
**/
BT("Batch number/lot number"),
/**
* Blended with number
*
* The batch/lot/package number a product is blended with.
**/
BW("Blended with number"),
/**
* IATA Cargo Agent CASS Address number
*
* Code issued by IATA to identify agent locations for CASS
* billing purposes.
**/
CAS("IATA Cargo Agent CASS Address number"),
/**
* Matching of entries, balanced
*
* Reference to a balanced matching of entries.
**/
CAT("Matching of entries, balanced"),
/**
* Entry flagging
*
* Reference to a flagging of entries.
**/
CAU("Entry flagging"),
/**
* Matching of entries, unbalanced
*
* Reference to an unbalanced matching of entries.
**/
CAV("Matching of entries, unbalanced"),
/**
* Document reference, internal
*
* Internal reference to a document.
**/
CAW("Document reference, internal"),
/**
* European Value Added Tax identification
*
* Value Added Tax identification number according to
* European regulation.
**/
CAX("European Value Added Tax identification"),
/**
* Cost accounting document
*
* The reference to a cost accounting document.
**/
CAY("Cost accounting document"),
/**
* Grid operator's customer reference number
*
* A number, assigned by a grid operator, to reference a
* customer.
**/
CAZ("Grid operator's customer reference number"),
/**
* Ticket control number
*
* Reference giving access to all the details associated
* with the ticket.
**/
CBA("Ticket control number"),
/**
* Credit note number
*
* [1113] Reference number assigned to a credit note.
**/
CD("Credit note number"),
/**
* Ceding company
*
* Company selling obligations to a third party.
**/
CEC("Ceding company"),
/**
* Consignee's further order
*
* Reference of an order given by the consignee after
* departure of the means of transport.
**/
CFE("Consignee's further order"),
/**
* Consignor's further order
*
* Reference of an order given by the consignor after
* departure of the means of transport.
**/
CFO("Consignor's further order"),
/**
* Consignee's order number
*
* A number that identifies a consignee's order.
**/
CG("Consignee's order number"),
/**
* Customer catalogue number
*
* Number identifying a catalogue for customer's usage.
**/
CH("Customer catalogue number"),
/**
* Cheque number
*
* Unique number assigned to one specific cheque.
**/
CK("Cheque number"),
/**
* Checking number
*
* Number assigned by checking party to one specific check
* action.
**/
CKN("Checking number"),
/**
* Credit memo number
*
* Reference number assigned by issuer to a credit memo.
**/
CM("Credit memo number"),
/**
* Road consignment note number
*
* Reference number assigned to a road consignment note,
* see: 1001 = 730.
**/
CMR("Road consignment note number"),
/**
* Carrier's reference number
*
* Reference number assigned by carrier to a consignment.
**/
CN("Carrier's reference number"),
/**
* Charges note document attachment indicator
*
* [1070] Indication that a charges note has been
* established and attached to a transport contract
* document or not.
**/
CNO("Charges note document attachment indicator"),
/**
* Call off order number
*
* A number that identifies a call off order.
**/
COF("Call off order number"),
/**
* Condition of purchase document number
*
* Reference number identifying the conditions of purchase
* relevant to a purchase.
**/
CP("Condition of purchase document number"),
/**
* Customer reference number
*
* Reference number assigned by the customer to a
* transaction.
**/
CR("Customer reference number"),
/**
* Transport means journey identifier
*
* [8028] To identify a journey of a means of transport,
* for example voyage number, flight number, trip number.
**/
CRN("Transport means journey identifier"),
/**
* Condition of sale document number
*
* Reference number identifying the conditions of sale
* relevant to a sale.
**/
CS("Condition of sale document number"),
/**
* Team assignment number
*
* Team number assigned to a group that is responsible for
* working a particular transaction.
**/
CST("Team assignment number"),
/**
* Contract number
*
* [1296] Reference number of a contract concluded between
* parties.
**/
CT("Contract number"),
/**
* Consignment identifier, consignor assigned
*
* [1140] Reference number assigned by the consignor to
* identify a particular consignment.
**/
CU("Consignment identifier, consignor assigned"),
/**
* Container operators reference number
*
* Reference number assigned by the party operating or
* controlling the transport container to a transaction or
* consignment.
**/
CV("Container operators reference number"),
/**
* Package number
*
* (7070) Reference number identifying a package or carton
* within a consignment.
**/
CW("Package number"),
/**
* Cooperation contract number
*
* Number issued by a party concerned given to a contract
* on cooperation of two or more parties.
**/
CZ("Cooperation contract number"),
/**
* Deferment approval number
*
* Number assigned by authorities to a party to approve
* deferment of payment of tax or duties.
**/
DA("Deferment approval number"),
/**
* Debit account number
*
* Reference number assigned by issuer to a debit account.
**/
DAN("Debit account number"),
/**
* Buyer's debtor number
*
* Reference number assigned to a debtor.
**/
DB("Buyer's debtor number"),
/**
* Distributor invoice number
*
* Reference number assigned by issuer to a distributor
* invoice.
**/
DI("Distributor invoice number"),
/**
* Debit note number
*
* [1117] Reference number assigned by issuer to a debit
* note.
**/
DL("Debit note number"),
/**
* Document identifier
*
* [1004] Reference number identifying a specific document.
**/
DM("Document identifier"),
/**
* Delivery note number
*
* [1033] Reference number assigned by the issuer to a
* delivery note.
**/
DQ("Delivery note number"),
/**
* Dock receipt number
*
* Number of the cargo receipt submitted when cargo is
* delivered to a marine terminal.
**/
DR("Dock receipt number"),
/**
* Ending meter reading actual
*
* Meter reading at the end of an invoicing period.
**/
EA("Ending meter reading actual"),
/**
* Embargo permit number
*
* Reference number assigned by issuer to an embargo
* permit.
**/
EB("Embargo permit number"),
/**
* Export declaration
*
* Number assigned by the exporter to his export
* declaration number submitted to an authority.
**/
ED("Export declaration"),
/**
* Ending meter reading estimated
*
* Meter reading at the end of an invoicing period where an
* actual reading is not available.
**/
EE("Ending meter reading estimated"),
/**
* Employer's identification number
*
* Number issued by an authority to identify an employer.
**/
EI("Employer's identification number"),
/**
* Embargo number
*
* Number assigned to specific goods or a family of goods
* in a classification of embargo measures.
**/
EN("Embargo number"),
/**
* Equipment number
*
* Number assigned by the manufacturer to specific
* equipment.
**/
EQ("Equipment number"),
/**
* Container/equipment receipt number
*
* Number of the Equipment Interchange Receipt issued for
* full or empty equipment received.
**/
ER("Container/equipment receipt number"),
/**
* Exporter's reference number
*
* Reference to a party exporting goods.
**/
ERN("Exporter's reference number"),
/**
* Excess transportation number
*
* (1041) Number assigned to excess transport.
**/
ET("Excess transportation number"),
/**
* Export permit identifier
*
* [1208] Reference number to identify an export licence or
* permit.
**/
EX("Export permit identifier"),
/**
* 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.
**/
FC("Fiscal number"),
/**
* Consignment identifier, freight forwarder assigned
*
* [1460] Reference number assigned by the freight
* forwarder to identify a particular consignment.
**/
FF("Consignment identifier, freight forwarder assigned"),
/**
* File line identifier
*
* Number assigned by the file issuer or sender to identify
* a specific line.
**/
FI("File line identifier"),
/**
* Flow reference number
*
* Number given to a usual sender which has regular
* expeditions of the same goods, to the same destination,
* defining all general conditions of the transport.
**/
FLW("Flow reference number"),
/**
* Freight bill number
*
* Reference number assigned by issuing party to a freight
* bill.
**/
FN("Freight bill number"),
/**
* Foreign exchange
*
* Exchange of two currencies at an agreed rate.
**/
FO("Foreign exchange"),
/**
* Final sequence number
*
* A number that identifies the final sequence.
**/
FS("Final sequence number"),
/**
* Free zone identifier
*
* Identifier to specify the territory of 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 usual
* Customs control (CCC).
**/
FT("Free zone identifier"),
/**
* File version number
*
* Number given to a version of an identified file.
**/
FV("File version number"),
/**
* Foreign exchange contract number
*
* Reference number identifying a foreign exchange
* contract.
**/
FX("Foreign exchange contract number"),
/**
* Standard's number
*
* Number to identify a standardization description (e.g.
* ISO 9375).
**/
GA("Standard's number"),
/**
* Government contract number
*
* Number assigned to a specific government/public
* contract.
**/
GC("Government contract number"),
/**
* Standard's code number
*
* Number to identify a specific parameter within a
* standardization description (e.g. M5 for screws or DIN
* A4 for paper).
**/
GD("Standard's code number"),
/**
* General declaration number
*
* Number of the declaration of incoming goods out of a
* vessel.
**/
GDN("General declaration number"),
/**
* Government reference number
*
* A number that identifies a government reference.
**/
GN("Government reference number"),
/**
* Harmonised system number
*
* Number specifying the goods classification under the
* Harmonised Commodity Description and Coding System of
* the Customs Co-operation Council (CCC).
**/
HS("Harmonised system number"),
/**
* House waybill number
*
* Reference number assigned to a house waybill, see: 1001
* = 703.
**/
HWB("House waybill number"),
/**
* Internal vendor number
*
* Number identifying the company-internal vending
* department/unit.
**/
IA("Internal vendor number"),
/**
* In bond number
*
* Customs assigned number that is used to control the
* movement of imported cargo prior to its formal Customs
* clearing.
**/
IB("In bond number"),
/**
* IATA cargo agent code number
*
* Code issued by IATA identify each IATA Cargo Agent whose
* name is entered on the Cargo Agency List.
**/
ICA("IATA cargo agent code number"),
/**
* Insurance certificate reference number
*
* A number that identifies an insurance certificate
* reference.
**/
ICE("Insurance certificate reference number"),
/**
* Insurance contract reference number
*
* A number that identifies an insurance contract
* reference.
**/
ICO("Insurance contract reference number"),
/**
* Initial sample inspection report number
*
* Inspection report number given to the initial sample
* inspection.
**/
II("Initial sample inspection report number"),
/**
* Internal order number
*
* Number assigned to an order for internal handling/follow
* up.
**/
IL("Internal order number"),
/**
* Intermediary broker
*
* A number that identifies an intermediary broker.
**/
INB("Intermediary broker"),
/**
* Interchange number new
*
* Number assigned by the interchange sender to identify
* one specific interchange. This number points to the
* actual interchange.
**/
INN("Interchange number new"),
/**
* Interchange number old
*
* Number assigned by the interchange sender to identify
* one specific interchange. This number points to the
* previous interchange.
**/
INO("Interchange number old"),
/**
* Import permit identifier
*
* [1107] Reference number to identify an import licence or
* permit.
**/
IP("Import permit identifier"),
/**
* Invoice number suffix
*
* A number added at the end of an invoice number.
**/
IS("Invoice number suffix"),
/**
* Internal customer number
*
* Number assigned by a seller, supplier etc. to identify a
* customer within his enterprise.
**/
IT("Internal customer number"),
/**
* Invoice document identifier
*
* [1334] Reference number to identify an invoice.
**/
IV("Invoice document identifier"),
/**
* Job number
*
* [1043] Identifies a piece of work.
**/
JB("Job number"),
/**
* Ending job sequence number
*
* A number that identifies the ending job sequence.
**/
JE("Ending job sequence number"),
/**
* Shipping label serial number
*
* The serial number on a shipping label.
**/
LA("Shipping label serial number"),
/**
* Loading authorisation identifier
*
* [4092] Identifier assigned to the loading authorisation
* granted by the forwarding location e.g. railway or
* airport, when the consignment is subject to traffic
* limitations.
**/
LAN("Loading authorisation identifier"),
/**
* Lower number in range
*
* Lower number in a range of numbers.
**/
LAR("Lower number in range"),
/**
* Lockbox
*
* Type of cash management system offered by financial
* institutions to provide for collection of customers
* 'receivables'.
**/
LB("Lockbox"),
/**
* Letter of credit number
*
* Reference number identifying the letter of credit
* document.
**/
LC("Letter of credit number"),
/**
* Document line identifier
*
* [1156] To identify a line of a document.
**/
LI("Document line identifier"),
/**
* Load planning number
*
* The reference that identifies the load planning number.
**/
LO("Load planning number"),
/**
* Reservation office identifier
*
* Reference to the office where a reservation was made.
**/
LRC("Reservation office identifier"),
/**
* Bar coded label serial number
*
* The serial number on a bar code label.
**/
LS("Bar coded label serial number"),
/**
* Ship notice/manifest number
*
* The number assigned to a ship notice or manifest.
**/
MA("Ship notice/manifest number"),
/**
* Master bill of lading number
*
* Reference number assigned to a master bill of lading,
* see: 1001 = 704.
**/
MB("Master bill of lading number"),
/**
* Manufacturer's part number
*
* Reference number assigned by the manufacturer to his
* product or part.
**/
MF("Manufacturer's part number"),
/**
* Meter unit number
*
* Number identifying a unique meter unit.
**/
MG("Meter unit number"),
/**
* Manufacturing order number
*
* Reference number assigned by manufacturer for a given
* production quantity of products.
**/
MH("Manufacturing order number"),
/**
* Message recipient
*
* A number that identifies the message recipient.
**/
MR("Message recipient"),
/**
* Mailing reference number
*
* Identifies the party designated by the importer to
* receive certain customs correspondence in lieu of its
* being mailed directly to the importer.
**/
MRN("Mailing reference number"),
/**
* Message sender
*
* A number that identifies the message sender.
**/
MS("Message sender"),
/**
* Manufacturer's material safety data sheet number
*
* A number that identifies a manufacturer's material
* safety data sheet.
**/
MSS("Manufacturer's material safety data sheet number"),
/**
* Master air waybill number
*
* Reference number assigned to a master air waybill, see:
* 1001 = 741.
**/
MWB("Master air waybill number"),
/**
* North American hazardous goods classification number
*
* Reference to materials designated as hazardous for
* purposes of transportation in North American commerce.
**/
NA("North American hazardous goods classification number"),
/**
* Nota Fiscal is a registration number for shipments
* deliveries within Brazil, issued by the local tax
* authorities and mandated for each shipment.
*/
NF("Nota Fiscal"),
/**
* Current invoice number
*
* Reference number identifying the current invoice.
**/
OH("Current invoice number"),
/**
* Previous invoice number
*
* Reference number identifying a previously issued
* invoice.
**/
OI("Previous invoice number"),
/**
* Order document identifier, buyer assigned
*
* [1022] Identifier assigned by the buyer to an order.
**/
ON("Order document identifier, buyer assigned"),
/**
* Original purchase order
*
* Reference to the order previously sent.
**/
OP("Original purchase order"),
/**
* General order number
*
* Customs number assigned to imported merchandise that has
* been left unclaimed and subsequently moved to a Customs
* bonded warehouse for storage.
**/
OR("General order number"),
/**
* Payer's financial institution account number
*
* Originated company account number (ACH transfer), check,
* draft or wire.
**/
PB("Payer's financial institution account number"),
/**
* Production code
*
* Number assigned by the manufacturer to a specified
* article or batch to identify the manufacturing date etc.
* for subsequent reference.
**/
PC("Production code"),
/**
* Promotion deal number
*
* Number assigned by a vendor to a special promotion
* activity.
**/
PD("Promotion deal number"),
/**
* Plant number
*
* A number that identifies a plant.
**/
PE("Plant number"),
/**
* Prime contractor contract number
*
* Reference number assigned by the client to the contract
* of the prime contractor.
**/
PF("Prime contractor contract number"),
/**
* Price list version number
*
* A number that identifies the version of a price list.
**/
PI("Price list version number"),
/**
* Packing list number
*
* [1014] Reference number assigned to a packing list.
**/
PK("Packing list number"),
/**
* Price list number
*
* Reference number assigned to a price list.
**/
PL("Price list number"),
/**
* Purchase order response number
*
* Reference number assigned by the seller to an order
* response.
**/
POR("Purchase order response number"),
/**
* Purchase order change number
*
* Reference number assigned by a buyer for a revision of a
* purchase order.
**/
PP("Purchase order change number"),
/**
* Payment reference
*
* Reference number assigned to a payment.
**/
PQ("Payment reference"),
/**
* Price quote number
*
* Reference number assigned by the seller to a quote.
**/
PR("Price quote number"),
/**
* Purchase order number suffix
*
* A number added at the end of a purchase order number.
**/
PS("Purchase order number suffix"),
/**
* Prior purchase order number
*
* Reference number of a purchase order previously sent to
* the supplier.
**/
PW("Prior purchase order number"),
/**
* Payee's financial institution account number
*
* Receiving company account number (ACH transfer), check,
* draft or wire.
**/
PY("Payee's financial institution account number"),
/**
* Remittance advice number
*
* A number that identifies a remittance advice.
**/
RA("Remittance advice number"),
/**
* Rail/road routing code
*
* International Western and Eastern European route code
* used in all rail organizations and specified in the
* international tariffs (rail tariffs) known by the
* customers.
**/
RC("Rail/road routing code"),
/**
* Railway consignment note number
*
* Reference number assigned to a rail consignment note,
* see: 1001 = 720.
**/
RCN("Railway consignment note number"),
/**
* Release number
*
* Reference number assigned to identify a release of a set
* of rules, conventions, conditions, etc.
**/
RE("Release number"),
/**
* Consignment receipt identifier
*
* [1150] Reference number assigned to identify a
* consignment upon its arrival at its destination.
**/
REN("Consignment receipt identifier"),
/**
* Export reference number
*
* Reference number given to an export shipment.
**/
RF("Export reference number"),
/**
* Payer's financial institution transit routing No.(ACH
*
* transfers)
* ODFI (ACH transfer).
**/
RR("Payer's financial institution transit routing No.(ACH"),
/**
* Payee's financial institution transit routing No.
*
* RDFI Transit routing number (ACH transfer).
**/
RT("Payee's financial institution transit routing No."),
/**
* Sales person number
*
* Identification number of a sales person.
**/
SA("Sales person number"),
/**
* Sales region number
*
* A number that identifies a sales region.
**/
SB("Sales region number"),
/**
* Sales department number
*
* A number that identifies a sales department.
**/
SD("Sales department number"),
/**
* Serial number
*
* Identification number of an item which distinguishes
* this specific item out of an number of identical items.
**/
SE("Serial number"),
/**
* Allocated seat
*
* Reference to a seat allocated to a passenger.
**/
SEA("Allocated seat"),
/**
* Ship from
*
* A number that identifies a ship from location.
**/
SF("Ship from"),
/**
* Previous highest schedule number
*
* Number of the latest schedule of a previous period
* (ODETTE DELINS).
**/
SH("Previous highest schedule number"),
/**
* SID (Shipper's identifying number for shipment)
*
* A number that identifies the SID (shipper's
* identification) number for a shipment.
**/
SI("SID (Shipper's identifying number for shipment)"),
/**
* Sales office number
*
* A number that identifies a sales office.
**/
SM("Sales office number"),
/**
* Transport equipment seal identifier
*
* [9308] The identification number of a seal affixed to a
* piece of transport equipment.
**/
SN("Transport equipment seal identifier"),
/**
* Scan line
*
* A number that identifies a scan line.
**/
SP("Scan line"),
/**
* Equipment sequence number
*
* (1492) A temporary reference number identifying a
* particular piece of equipment within a series of pieces
* of equipment.
**/
SQ("Equipment sequence number"),
/**
* Shipment reference number
*
* [1065] Reference number assigned to a shipment.
**/
SRN("Shipment reference number"),
/**
* Sellers reference number
*
* Reference number assigned to a transaction by the
* seller.
**/
SS("Sellers reference number"),
/**
* Station reference number
*
* International UIC code assigned to every European rail
* station (CIM convention).
**/
STA("Station reference number"),
/**
* Swap order number
*
* Number assigned by the seller to a swap order (see
* definition of DE 1001, code 229).
**/
SW("Swap order number"),
/**
* Specification number
*
* Number assigned by the issuer to his specification.
**/
SZ("Specification number"),
/**
* Trucker's bill of lading
*
* A cargo list/description issued by a motor carrier of
* freight.
**/
TB("Trucker's bill of lading"),
/**
* Terminal operator's consignment reference
*
* Reference assigned to a consignment by the terminal
* operator.
**/
TCR("Terminal operator's consignment reference"),
/**
* Telex message number
*
* Reference number identifying a telex message.
**/
TE("Telex message number"),
/**
* Transfer number
*
* An extra number assigned to goods or a container which
* functions as a reference number or as an authorization
* number to get the goods or container released from a
* certain party.
**/
TF("Transfer number"),
/**
* TIR carnet number
*
* Reference number assigned to a TIR carnet.
**/
TI("TIR carnet number"),
/**
* Transport instruction number
*
* Reference number identifying a transport instruction.
**/
TIN("Transport instruction number"),
/**
* 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.
**/
TL("Tax exemption licence number"),
/**
* Transaction reference number
*
* Reference applied to a transaction between two or more
* parties over a defined life cycle; e.g. number applied
* by importer or broker to obtain release from Customs,
* may then used to control declaration through final
* accounting (synonyms: declaration, entry number).
**/
TN("Transaction reference number"),
/**
* Test report number
*
* Reference number identifying a test report document
* relevant to the product.
**/
TP("Test report number"),
/**
* Upper number of range
*
* Upper number in a range of numbers.
**/
UAR("Upper number of range"),
/**
* Ultimate customer's reference number
*
* The originator's reference number as forwarded in a
* sequence of parties involved.
**/
UC("Ultimate customer's reference number"),
/**
* Unique consignment reference number
*
* [1202] Unique reference identifying a particular
* consignment of goods. Synonym: UCR, UCRN.
**/
UCN("Unique consignment reference number"),
/**
* United Nations Dangerous Goods identifier
*
* [7124] United Nations Dangerous Goods Identifier (UNDG)
* is the unique serial number assigned within the United
* Nations to substances and articles contained in a list
* of the dangerous goods most commonly carried.
**/
UN("United Nations Dangerous Goods identifier"),
/**
* Ultimate customer's order number
*
* The originator's order number as forwarded in a sequence
* of parties involved.
**/
UO("Ultimate customer's order number"),
/**
* Uniform Resource Identifier
*
* A string of characters used to identify a name of a
* resource on the worldwide web.
**/
URI("Uniform Resource Identifier"),
/**
* VAT registration number
*
* Unique number assigned by the relevant tax authority to
* identify a party for use in relation to Value Added Tax
* (VAT).
**/
VA("VAT registration number"),
/**
* Vendor contract number
*
* Number assigned by the vendor to a contract.
**/
VC("Vendor contract number"),
/**
* Vessel identifier
*
* (8123) Reference identifying a vessel.
**/
VM("Vessel identifier"),
/**
* Order number (vendor)
*
* Reference number assigned by supplier to a buyer's
* purchase order.
**/
VN("Order number (vendor)"),
/**
* Voyage number
*
* (8028) Reference number assigned to the voyage of the
* vessel.
**/
VON("Voyage number"),
/**
* Vendor product number
*
* Number assigned by vendor to another manufacturer's
* product.
**/
VP("Vendor product number"),
/**
* Vendor ID number
*
* A number that identifies a vendor's identification.
**/
VR("Vendor ID number"),
/**
* Vendor order number suffix
*
* The suffix for a vendor order number.
**/
VS("Vendor order number suffix"),
/**
* Motor vehicle identification number
*
* (8213) Reference identifying a motor vehicle used for
* transport. Normally is the vehicle registration number.
**/
VT("Motor vehicle identification number"),
/**
* Voucher number
*
* Reference number identifying a voucher.
**/
VV("Voucher number"),
/**
* Warehouse entry number
*
* Entry number under which imported merchandise was placed
* in a Customs bonded warehouse.
**/
WE("Warehouse entry number"),
/**
* Weight agreement number
*
* A number identifying a weight agreement.
**/
WM("Weight agreement number"),
/**
* Well number
*
* A number assigned to a shaft sunk into the ground.
**/
WN("Well number"),
/**
* Warehouse receipt number
*
* A number identifying a warehouse receipt.
**/
WR("Warehouse receipt number"),
/**
* Warehouse storage location number
*
* A number identifying a warehouse storage location.
**/
WS("Warehouse storage location number"),
/**
* Rail waybill number
*
* The number on a rail waybill.
**/
WY("Rail waybill number"),
/**
* Company/place registration number
*
* Company registration and place as legally required.
**/
XA("Company/place registration number"),
/**
* Cargo control number
*
* Reference used to identify and control a carrier and
* consignment from initial entry into a country until
* release of the cargo by Customs.
**/
XC("Cargo control number"),
/**
* Previous cargo control number
*
* Where a consignment is deconsolidated and/or transferred
* to the control of another carrier or freight forwarder
* (e.g. housebill, abstract) this references the previous
* (e.g. master) cargo control number.
**/
XP("Previous cargo control number"),
/**
* Mutually defined reference number
*
* Number based on party agreement.
**/
ZZZ("Mutually defined reference number");
/** the description for the code. */
private final String description;
private Reference(String description) {
this.description = description;
}
/**
* Gets the code.
*
* @return the code
*/
public String getCode() {
return name();
}
/**
* Gets the description.
*
* @return the description
*/
public String getDescription() {
return description;
}
/**
* Gets the type by code.
*
* @param enumCode the enum code
* @return the type by code
*/
public static Reference getByCode(String enumCode) {
if (isNullOrEmpty(enumCode)) { return null; }
return valueOf(enumCode);
}
@Override
public String toString() {
return new StringBuilder().append("[").append(getCode()).append("] ").append(description).toString();
}
}