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|
|
Code |
Code Name |
|
Code Description |
|
|
|
AAB |
|
Proforma invoice number |
|
Reference number assigned by the seller to a Proforma Invoice. |
|
|
|
AAC |
|
Documentary credit number |
|
Reference number assigned by issuing bank to a Documentary credit. |
|
|
|
AAF |
|
Debit card number |
|
A reference number identifying a debit card. |
|
|
|
AAG |
|
Offer or quotation number |
|
Reference number assigned by issuing party to an offer. |
|
|
|
AAJ |
|
Delivery order number |
|
Reference number assigned by issuer to a delivery order. |
|
|
|
AAK |
|
Despatch advice number |
|
Reference number assigned by issuing party to a despatch advice. |
|
|
|
AAL |
|
Drawing number |
|
Reference number identifying a specific product drawing. |
|
|
|
AAM |
|
Waybill number |
|
Reference number assigned to a waybill |
|
|
|
AAN |
|
Delivery schedule number |
|
Reference number assigned by buyer to a delivery schedule. |
|
|
|
AAO |
|
Consignee's shipment reference number |
|
Reference assigned by the consignee to a shipment. |
|
|
|
AAQ |
|
Unit load device (e.g. container) identification number |
|
Marks (letters and/or numbers) which identify a unit load device e.g. freight container. |
|
|
|
AAS |
|
Transport document number |
|
Reference assigned by the carrier or his agent to the transport document. |
|
|
|
AAT |
|
Master label number |
|
Identifies the master label number of any package type. |
|
|
|
AAU |
|
Despatch note number |
|
Reference number assigned by the seller to a Despatch Note. |
|
|
|
ABE |
|
Declarant's reference number |
|
Unique reference number assigned to a document or a message by the declarant for identification purposes. |
|
|
|
ABO |
|
Originator's reference |
|
A unique reference assigned by the originator. |
|
|
|
ABP |
|
Declarant's Customs identity number |
|
Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes. |
|
|
|
ABQ |
|
Importer reference number |
|
Reference number assigned by the importer to identify a particular shipment for his own purposes. |
|
|
|
ABT |
|
Customs declaration number |
|
Number, assigned or accepted by Customs, to identify a Goods declaration. |
|
|
|
ACD |
|
Additional reference number |
|
Reference number provided in addition to another given reference. |
|
|
|
ACE |
|
Related document number |
|
Reference number identifying a related document. |
|
|
|
ACK |
|
Bank reference |
|
Cross reference issued by financial institution. |
|
|
|
ACL |
|
Principal reference number |
|
A number that identifies the principal reference. |
|
|
|
ACW |
|
Reference number to previous message |
|
Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element). |
|
|
|
ACX |
|
Banker's acceptance |
|
Reference number for banker's acceptance issued by the accepting financial institution. |
|
|
|
ADB |
|
Matured certificate of deposit |
|
Reference number for certificate of deposit allocated by issuing financial institution. |
|
|
|
ADC |
|
Loan |
|
Reference number for loan allocated by lending financial institution. |
|
|
|
ADD |
|
Analysis number/test number |
|
Number given to a specific analysis or test operation. |
|
|
|
ADE |
|
Account number |
|
Identification number of an account. |
|
|
|
AE |
|
Authorization for expense (AFE) number |
|
A number that identifies an authorization for expense (AFE). |
|
|
|
AEK |
|
Payment order number |
|
A number that identifies a payment order. |
|
|
|
AER |
|
Project specification number |
|
Reference number identifying a project specification. |
|
|
|
AES |
|
Primary reference |
|
A number that identifies the primary reference. |
|
|
|
AFO |
|
Beneficiary's reference |
|
Reference of the beneficiary. |
|
|
|
AFS |
|
Beneficiary's bank reference |
|
Reference number of the beneficiary's bank. |
|
|
|
AGA |
|
Agreement to pay number |
|
A number that identifies an agreement to pay. |
|
|
|
AGB |
|
Contract party reference number |
|
Reference number assigned to a party for a particular contract. |
|
|
|
AGG |
|
Dispute number |
|
Reference number to a dispute notice. |
|
|
|
AGT |
|
Service group identification number |
|
Identification used for a group of services. |
|
|
|
AGW |
|
Scheme/plan number |
|
Reference number assigned to a service scheme or plan. |
|
|
|
AHJ |
|
Payee's reference number |
|
Reference number of the party to be paid. |
|
|
|
AHL |
|
Creditor's reference number |
|
Reference number of the party to whom a debt is owed. |
|
|
|
AHM |
|
Debtor's reference number |
|
Reference number of the party who owes an amount of money. |
|
|
|
AHU |
|
Request for quote number |
|
Reference number assigned by the requestor to a request for quote. |
|
|
|
AID |
|
Certificate of conformity |
|
Certificate certifying the conformity to predefined definitions. |
|
|
|
AIJ |
|
Customer's individual transaction reference number |
|
Customer's reference number allocated by the customer to one specific transaction. |
|
|
|
AIK |
|
Bank's individual transaction reference number |
|
Bank's reference number allocated by the bank to one specific transaction. |
|
|
|
AIZ |
|
Consolidated invoice number |
|
Invoice number into which other invoices are consolidated. |
|
|
|
AJS |
|
Agreement number |
|
A number specifying an agreement between parties. |
|
|
|
AJT |
|
Standard Industry Classification (SIC) number |
|
A number specifying a standard industry classification. |
|
|
|
AKJ |
|
Direct debit reference |
|
Reference number assigned to the direct debit operation. |
|
|
|
AKM |
|
Replenishment purchase order range start number |
|
Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders. |
|
|
|
AKO |
|
Action authorization number |
|
A reference number authorizing an action. |
|
|
|
ALK |
|
Consignee's invoice number |
|
The invoice number assigned by a consignee. |
|
|
|
ALL |
|
Message batch number |
|
A number identifying a batch of messages. |
|
|
|
ALM |
|
Previous delivery schedule number |
|
A reference number identifying a previous delivery schedule. |
|
|
|
ALN |
|
Physical inventory recount reference number |
|
A reference to a re-count of physically held inventory. |
|
|
|
ALO |
|
Receiving advice number |
|
A reference number to a receiving advice. |
|
|
|
ALP |
|
Returnable container reference number |
|
A reference number identifying a returnable container. |
|
|
|
ALQ |
|
Returns notice number |
|
A reference number to a returns notice. |
|
|
|
ALR |
|
Sales forecast number |
|
A reference number identifying a sales forecast. |
|
|
|
ALS |
|
Sales report number |
|
A reference number identifying a sales report. |
|
|
|
ALT |
|
Previous tax control number |
|
A reference number identifying a previous tax control number. |
|
|
|
ALV |
|
Registered capital reference |
|
Registered capital reference of a company. |
|
|
|
AML |
|
Replenishment purchase order range end number |
|
Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders. |
|
|
|
AMT |
|
Goods and Services Tax identification number |
|
An identification number assigned to an organization collecting Goods and Services Taxes (GST). |
|
|
|
ANJ |
|
Authorization number |
|
A number which uniquely identifies an authorization. |
|
|
|
ANL |
|
Deposit reference number |
|
A reference number identifying a deposit. |
|
|
|
ANX |
|
Clearing reference |
|
Reference allocated by a clearing procedure. |
|
|
|
ANZ |
|
Direct debit reference |
|
Reference of the direct debit. |
|
|
|
AOA |
|
Documentary payment reference |
|
Reference of the documentary payment. |
|
|
|
AP |
|
Accounts receivable number |
|
Reference number assigned by accounts receivable department to the account of a specific debtor. |
|
|
|
APF |
|
Price/sales catalogue response reference number |
|
A reference number identifying a response to a price/sales catalogue. |
|
|
|
APH |
|
Invoicing data sheet reference number |
|
A reference number identifying an invoicing data sheet. |
|
|
|
API |
|
Inventory report reference number |
|
A reference number identifying an inventory report. |
|
|
|
APQ |
|
Commercial account summary reference number |
|
A reference number identifying a commercial account summary. |
|
|
|
AQQ |
|
Activite Principale Exercee (APE) identifier |
|
The French industry code for the main activity of a company. |
|
|
|
AQS |
|
Nomenclature Activity Classification Economy (NACE) identifier |
|
A European industry classification code used to identify the activity of a company. |
|
|
|
ARZ |
|
Stock adjustment number |
|
A number identifying a stock adjustment. |
|
|
|
ASE |
|
Duty free products security number |
|
A security number allocated for duty free products. |
|
|
|
ASF |
|
Duty free products receipt authorisation number |
|
Authorisation number allocated for the receipt of duty free products. |
|
|
|
ASG |
|
Party information message reference |
|
Reference identifying a party information message. |
|
|
|
ASI |
|
Proof of delivery reference number |
|
A reference number identifying a proof of delivery which is generated by the goods recipient. |
|
|
|
ASJ |
|
Supplier's credit claim reference number |
|
A reference number identifying a supplier's credit claim. |
|
|
|
ASK |
|
Picture of actual product |
|
Reference identifying the picture of an actual product. |
|
|
|
ASL |
|
Picture of a generic product |
|
Reference identifying a picture of a generic product. |
|
|
|
ASO |
|
Password |
|
Code used for authentication purposes |
|
|
|
ASV |
|
Product data file number |
|
The number of a product data file. |
|
|
|
AUD |
|
Collection reference |
|
A reference identifying a collection. |
|
|
|
AUG |
|
Importer's letter of credit reference |
|
Letter of credit reference issued by importer. |
|
|
|
AUJ |
|
Proposed purchase order reference number |
|
A reference number assigned to a proposed purchase order. |
|
|
|
AUK |
|
Application for financial support reference number |
|
Reference number assigned to an application for financial support. |
|
|
|
AUL |
|
Manufacturing quality agreement number |
|
Reference number of a manufacturing quality agreement. |
|
|
|
AUQ |
|
Customs binding ruling number |
|
Binding ruling number issued by customs. |
|
|
|
AUR |
|
Customs non-binding ruling number |
|
Non-binding ruling number issued by customs. |
|
|
|
AUY |
|
International Standard Industrial Classification (ISIC) code |
|
A code specifying an international standard industrial classification. |
|
|
|
AUZ |
|
Customs pre-approval ruling number |
|
Pre-approval ruling number issued by Customs. |
|
|
|
AWB |
|
Air waybill number |
|
Reference number assigned to an air waybill |
|
|
|
BC |
|
Buyer's contract number |
|
Reference number assigned by buyer to a contract. |
|
|
|
BFN |
|
Buyer's fund number (GS1 Code - book) |
|
A reference number indicating the fund number used by the buyer. |
|
|
|
BM |
|
Bill of lading number |
|
Reference number assigned to a bill of lading |
|
|
|
BN |
|
Booking reference number |
|
Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading. |
|
|
|
BO |
|
Blanket order number |
|
Reference number assigned by the order issuer to a blanket order. |
|
|
|
BT |
|
Batch number/lot number |
|
Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions. |
|
|
|
CAN |
|
Company trading account number (GS1 Code) |
|
A reference number identifying a company trading account. |
|
|
|
CD |
|
Credit note number |
|
Reference number assigned to a credit note. |
|
|
|
CH |
|
Customer catalogue number |
|
Number identifying a catalogue for customer's usage. |
|
|
|
CK |
|
Cheque number |
|
Unique number assigned to one specific cheque. |
|
|
|
CMR |
|
Road consignment note number |
|
Reference number assigned to a road consignment note |
|
|
|
CN |
|
Carrier's reference number |
|
Reference number assigned by carrier to a consignment. |
|
|
|
CNE |
|
Consolidated reference number (GS1 Code) |
|
A number identifying a consolidated reference. |
|
|
|
CO |
|
Buyers order number |
|
Reference number assigned by the buyer to an order. |
|
|
|
COF |
|
Call off order number |
|
A number that identifies a call off order. |
|
|
|
CR |
|
Customer reference number |
|
Reference number assigned by the customer to a transaction. |
|
|
|
CT |
|
Contract number |
|
Reference number of a contract concluded between parties. |
|
|
|
CU |
|
Consignor's reference number |
|
Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee. |
|
|
|
CZ |
|
Cooperation contract number |
|
Number issued by a party concerned given to a contract on cooperation of two or more parties. |
|
|
|
DDC |
|
Direct debit contract reference (SWIFT Code) |
|
A reference number identifying a direct debit contract. |
|
|
|
DL |
|
Debit note number |
|
Reference number assigned by issuer to a debit note. |
|
|
|
DM |
|
Document number |
|
Reference number assigned to the document by the issuer. |
|
|
|
DQ |
|
Delivery note number |
|
Reference number assigned by the issuer to a delivery note. |
|
|
|
ECN |
|
External consolidation reference number (GS1 Code) |
|
A reference number assigned to identify an external consolidation. |
|
|
|
ERC |
|
External recap reference number (GS1 Code) |
|
A reference number identifying an external recap. |
|
|
|
EX |
|
Export licence number |
|
Reference number assigned by issuing authority to an Export Licence. |
|
|
|
FC |
|
Fiscal number |
|
Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number. |
|
|
|
FF |
|
Freight forwarder's reference number |
|
Reference number assigned to the consignment by the freight forwarder. |
|
|
|
FI |
|
File line identifier |
|
Number assigned by the file issuer or sender to identify a specific line. |
|
|
|
FV |
|
File version number |
|
Number given to a version of an identified file. |
|
|
|
FX |
|
Foreign exchange contract number |
|
Reference number identifying a foreign exchange contract. |
|
|
|
GC |
|
Government contract number |
|
Number assigned to a specific government/public contract. |
|
|
|
GN |
|
Government reference number |
|
A number that identifies a government reference. |
|
|
|
GNM |
|
General message number (GS1 Code) |
|
A reference number identifying a previously transmitted general message. |
|
|
|
GRN |
|
Goods reserve number (GS1 Code) |
|
A reference number identifying goods in stock which have been reserved for a party. |
|
|
|
HN |
|
Handling and movement reference number (GS1 Code) |
|
A reference number identifying a previously transmitted cargo/goods handling and movement message. |
|
|
|
HS |
|
Harmonised system number |
|
Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC). |
|
|
|
HWB |
|
House waybill number |
|
Reference number assigned to a house waybill |
|
|
|
IA |
|
Internal vendor number |
|
Number identifying the company-internal vending department/unit. |
|
|
|
IDR |
|
Instruction to despatch reference number (GS1 Code) |
|
A reference number identifying a previously transmitted instruction to despatch message. |
|
|
|
IP |
|
Import licence number |
|
Reference number assigned by the issuing authority to an Import Licence. |
|
|
|
IRN |
|
Instruction for returns number (GS1 Code) |
|
A reference number identifying a previously communicated instruction for return message. |
|
|
|
IT |
|
Internal customer number |
|
Number assigned by a seller, supplier etc. to identify a customer within his enterprise. |
|
|
|
IV |
|
Invoice number |
|
Reference number assigned by the seller to a Commercial Invoice. |
|
|
|
LC |
|
Letter of credit number |
|
Reference number identifying the letter of credit document. |
|
|
|
Li |
|
Line item reference number |
|
Reference number identifying a particular line in a document. |
|
|
|
MB |
|
Master bill of lading number |
|
Reference number assigned to a master bill of lading |
|
|
|
MF |
|
Manufacturer's part number |
|
Reference number assigned by the manufacturer to his product or part. |
|
|
|
MG |
|
Meter unit number |
|
Number identifying a unique meter unit. |
|
|
|
MH |
|
Manufacturing order number |
|
Reference number assigned by manufacturer for a given production quantity of products. |
|
|
|
MR |
|
Message recipient |
|
A number that identifies the message recipient. |
|
|
|
MS |
|
Message sender |
|
A number that identifies the message sender. |
|
|
|
MSC |
|
Metered services consumption report (GS1 Code) |
|
A reference number identifying a previously communicated metered services consumption report. |
|
|
|
MSS |
|
Manufacturer's material safety data sheet number |
|
A number that identifies a manufacturer's material safety data sheet. |
|
|
|
MWB |
|
Master air waybill number |
|
Reference number assigned to a master air waybill |
|
|
|
ON |
|
Order number (buyer) |
|
Reference number assigned by the buyer to an order. |
|
|
|
OSE |
|
Order status enquiry (GS1 Code) |
|
A reference number to a previously sent order status enquiry. |
|
|
|
PB |
|
Payer's financial institution account number |
|
Originated company account number (ACH transfer), check, draft or wire. |
|
|
|
PD |
|
Promotion deal number |
|
Number assigned by a vendor to a special promotion activity. |
|
|
|
PFB |
|
Firm booking reference number (GS1 Code) |
|
A reference number identifying a previous firm booking. |
|
|
|
PIE |
|
Product inquiry number (GS1 Code) |
|
A referenece number identifying a previously communicated product inquiry number. |
|
|
|
PK |
|
Packing list number |
|
Reference number assigned to a packing list |
|
|
|
PL |
|
Price list number |
|
Reference number assigned to a price list. |
|
|
|
POR |
|
Purchase order response number |
|
Reference number assigned by the seller to an order response. |
|
|
|
PP |
|
Purchase order change number |
|
Reference number assigned by a buyer for a revision of a purchase order. |
|
|
|
PQ |
|
Payment reference |
|
Reference number assigned to a payment. |
|
|
|
PR |
|
Price quote number |
|
Reference number assigned by the seller to a quote. |
|
|
|
PW |
|
Prior purchase order number |
|
Reference number of a purchase order previously sent to the supplier. |
|
|
|
PY |
|
Payee's financial institution account number |
|
Receiving company account number (ACH transfer), check, draft or wire. |
|
|
|
RA |
|
Remittance advice number |
|
A number that identifies a remittance advice. |
|
|
|
RCE |
|
Recap number (GS1 Code) |
|
A reference number identifying a recap. |
|
|
|
RCN |
|
Railway consignment note number |
|
Reference number assigned to a rail consignment note |
|
|
|
RF |
|
Export reference number |
|
Reference number given to an export shipment. |
|
|
|
SB |
|
Sales region number |
|
A number that identifies a sales region. |
|
|
|
SD |
|
Sales department number |
|
A number that identifies a sales department. |
|
|
|
SDR |
|
Split delivery reference number (GS1 Code) |
|
A reference number identifying a split delivery. |
|
|
|
SE |
|
Serial number |
|
Identification number of an item which distinguishes this specific item out of an number of identical items. |
|
|
|
SN |
|
Seal number |
|
Identification number on Customs or other seals affixed to containers or other transport units. |
|
|
|
SNR |
|
Service relation number (GS1 Code) |
|
A number used to identify a database entry which records recurring services, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc. |
|
|
|
SRN |
|
Shipment reference number |
|
Shipment reference number |
|
|
|
SS |
|
Seller's reference number |
|
Reference number assigned to a transaction by the seller. |
|
|
|
SSC |
|
Serial shipping container code (GS1 Code) |
|
Reference number identifying a serial shipping container or package. |
|
|
|
SZ |
|
Specification number |
|
Number assigned by the issuer to his specification. |
|
|
|
TL |
|
Tax exemption licence number |
|
Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products. |
|
|
|
TP |
|
Test report number |
|
Reference number identifying a test report document relevant to the product. |
|
|
|
TRB |
|
Tribunal place registration number (GS1 Code) |
|
Registration number of a company at the tribunal place. |
|
|
|
TRI |
|
Transport instruction number (GS1 Code) |
|
A reference number identifying a transport instruction. |
|
|
|
TS |
|
Test specification number (GS1 Code) |
|
A reference number identifying a test specification. |
|
|
|
TSE |
|
Transport status number (GS1 Code) |
|
A reference number identifying a transport status message. |
|
|
|
UC |
|
Ultimate customer's reference number |
|
The originator's reference number as forwarded in a sequence of parties involved. |
|
|
|
UCN |
|
Unique consignment reference number |
|
Unique reference of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. |
|
|
|
VA |
|
VAT registration number |
|
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). |
|
|
|
VN |
|
Order number (supplier) |
|
Reference number assigned by supplier to a buyer's purchase order. |
|
|
|
XA |
|
Company/place registration number |
|
Company registration and place as legally required. |
|
|
|
XA4 |
|
Account servicing bank reference (SWIFT Code) |
|
A reference number allocated by an account servicing bank. |
|
|
|
XA5 |
|
Customer to customer reference number (SWIFT Code) |
|
A reference number exchanged between customers. |
|
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XA6 |
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Third party reference number (SWIFT Code) |
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A number used to identify references related to third parties. |
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XA8 |
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Credit card number (SWIFT Code) |
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A reference number identifying a credit card. |
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XB1 |
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Clearing number (SWIFT Code) |
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A reference number identifying a clearing. |
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XB5 |
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Tooling contract number (GS1 Code) |
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Number of the tooling contract. |
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XB6 |
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Formula number (GS1 Code) |
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Number of the formula. |
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XB7 |
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Pre-agreement number (GS1 Code) |
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Number identifying a pre-agreement. |
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XB9 |
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Customs purchase for re-export agreement number (GS1 Code) |
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A number assigned to a company by the customs authorities which allows the purchase within a country of goods free of tax because they are to be re-exported immediately after the purchase. |
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XC1 |
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Product certification number (GS1 Code) |
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Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard. |
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XC3 |
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Consignment contract number (GS1 Code) |
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Reference number identifying a consignment contract. |
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XC5 |
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Veterinary licence number allocated by a national authority to a slaughterhouse. |
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Veterinary licence number allocated by a national authority to a slaughterhouse. |
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YA1 |
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Product specification reference number (GS1 Code) |
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Number assigned by the issuer to his product specification. |
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YA3 |
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Numbering per year (GS1 Code) |
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Financial statement should be identified consecutively numbered per year. |
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YA6 |
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Bank statement number (SWIFT Code) |
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A reference number identifying a bank statement. |
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YA9 |
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Payroll deduction advice reference (GS1 Code) |
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A reference number identifying a payroll deduction advice. |
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YB4 |
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Order shipment grouping reference (GS1 Code) |
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A reference number identifying the grouping of purchase orders into one shipment. |
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YB7 |
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Product directory (GS1 Code) |
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A reference to a product characteristics directory. |
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YB8 |
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Debit Letter (GS1 Code) |
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Reference number identifying the letter of debit document. |
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YB9 |
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Inventory report request number (GS1 Code) |
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Reference number assigned to an inventory report request. |
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YC1 |
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Additional party identification (GS1 Code) |
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Reference number to an additional party identification. This number may be the internal trading partner identification number used by a party to identify its trading parties. |
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YC3 |
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Farm approval number (GS1 Code) |
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Veterinary licence number allocated by a national authority to an animal farm. |
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YC4 |
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Cutting plant approval number (GS1 Code) |
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Veterinary licence number allocated by a national authority to a cutting plant. |
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YC5 |
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Slaughterhouse approval number (GS1 Code) |
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Veterinary licence number allocated by a national authority to a slaughterhouse. |
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YC6 |
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Packing Plant Approval number (GS1 Code) |
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Approval Number of the place where goods are packaged. Approval number of the place where goods are packaged. In the meat sector, some additional information is required for traceability purposes: cutting party, slaugtherhouse, ... |
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