diff options
Diffstat (limited to 'specification/references/D01B/simples/1153.txt')
-rw-r--r-- | specification/references/D01B/simples/1153.txt | 2819 |
1 files changed, 2819 insertions, 0 deletions
diff --git a/specification/references/D01B/simples/1153.txt b/specification/references/D01B/simples/1153.txt new file mode 100644 index 0000000..5a6471f --- /dev/null +++ b/specification/references/D01B/simples/1153.txt | |||
@@ -0,0 +1,2819 @@ | |||
1 | |||
2 | * 1153 Reference code qualifier [C] | ||
3 | |||
4 | Desc: Code qualifying a reference. | ||
5 | |||
6 | Repr: an..3 | ||
7 | |||
8 | AAA Acknowledgement of order number | ||
9 | [1018] Reference number assigned by the seller to his | ||
10 | acknowledgement of an order. | ||
11 | |||
12 | AAB Proforma invoice number | ||
13 | [1088] Reference number assigned by the seller to a | ||
14 | Proforma Invoice. | ||
15 | |||
16 | AAC Documentary credit number | ||
17 | [1172] Reference number assigned by issuing bank to a | ||
18 | Documentary credit. | ||
19 | |||
20 | AAD Contract addendum number | ||
21 | [1318] Reference number assigned by the issuer to a | ||
22 | Contract Addendum. | ||
23 | |||
24 | AAE Goods declaration number | ||
25 | Reference number assigned to a goods declaration. | ||
26 | |||
27 | AAF Debit card number | ||
28 | A reference number identifying a debit card. | ||
29 | |||
30 | AAG Offer number | ||
31 | Reference number assigned by issuing party to an offer. | ||
32 | |||
33 | AAH Bank's batch interbank transaction reference number | ||
34 | Reference number allocated by the bank to a batch of | ||
35 | different underlying interbank transactions. | ||
36 | |||
37 | AAI Bank's individual interbank transaction reference number | ||
38 | Reference number allocated by the bank to one specific | ||
39 | interbank transaction. | ||
40 | |||
41 | AAJ Delivery order number | ||
42 | Reference number assigned by issuer to a delivery order. | ||
43 | |||
44 | AAK Despatch advice number | ||
45 | Reference number assigned by issuing party to a despatch | ||
46 | advice. | ||
47 | |||
48 | AAL Drawing number | ||
49 | Reference number identifying a specific product drawing. | ||
50 | |||
51 | AAM Waybill number | ||
52 | Reference number assigned to a waybill, see: 1001 = 700. | ||
53 | |||
54 | AAN Delivery schedule number | ||
55 | Reference number assigned by buyer to a delivery | ||
56 | schedule. | ||
57 | |||
58 | AAO Consignee's shipment reference number | ||
59 | [1362] Reference assigned by the consignee to a | ||
60 | shipment. | ||
61 | |||
62 | AAP Part consignment number | ||
63 | [1310] Reference to a specific consignment forming part | ||
64 | of a contract allowing part deliveries. | ||
65 | |||
66 | AAQ Unit load device (e.g. container) identification number | ||
67 | [8260] Marks (letters and/or numbers) which identify a | ||
68 | unit load device e.g. freight container. | ||
69 | |||
70 | AAR Municipality assigned business registry number | ||
71 | A reference number assigned by a municipality to | ||
72 | identify a business. | ||
73 | |||
74 | AAS Transport document number | ||
75 | [1188] Reference assigned by the carrier or his agent to | ||
76 | the transport document. | ||
77 | |||
78 | AAT Master label number | ||
79 | Identifies the master label number of any package type. | ||
80 | |||
81 | AAU Despatch note number | ||
82 | [1128] Reference number assigned by the seller to a | ||
83 | Despatch Note. | ||
84 | |||
85 | AAV Enquiry number | ||
86 | Reference number assigned to an enquiry. | ||
87 | |||
88 | AAW Docket number | ||
89 | A reference number identifying the docket. | ||
90 | |||
91 | AAX Civil action number | ||
92 | A reference number identifying the civil action. | ||
93 | |||
94 | AAY Carrier's agent reference number | ||
95 | Reference number assigned by the carriers agent to a | ||
96 | transaction. | ||
97 | |||
98 | AAZ Standard Carrier Alpha Code (SCAC) number | ||
99 | For maritime shipments, this code qualifies a Standard | ||
100 | Alpha Carrier Code (SCAC) as issued by the United Stated | ||
101 | National Motor Traffic Association Inc. | ||
102 | |||
103 | ABA Customs valuation decision number | ||
104 | Reference by an importing party to a previous decision | ||
105 | made by a Customs administration regarding the valuation | ||
106 | of goods. | ||
107 | |||
108 | ABB End use authorization number | ||
109 | Reference issued by a Customs administration authorizing | ||
110 | a preferential rate of duty if a product is used for a | ||
111 | specified purpose, see: 1001 = 990. | ||
112 | |||
113 | ABC Anti-dumping case number | ||
114 | Reference issued by a Customs administration pertaining | ||
115 | to a past or current investigation of goods "dumped" at | ||
116 | a price lower than the exporter's domestic market price. | ||
117 | |||
118 | ABD Customs tariff number | ||
119 | [7282] Code number of the goods in accordance with the | ||
120 | tariff nomenclature system of classification in use | ||
121 | where the Customs declaration is made. | ||
122 | |||
123 | ABE Declarant's reference number | ||
124 | Unique reference number assigned to a document or a | ||
125 | message by the declarant for identification purposes. | ||
126 | |||
127 | ABF Repair estimate number | ||
128 | A number identifying a repair estimate. | ||
129 | |||
130 | ABG Customs decision request number | ||
131 | Reference issued by Customs pertaining to a pending | ||
132 | tariff classification decision requested by an importer | ||
133 | or agent. | ||
134 | |||
135 | ABH Sub-house bill of lading number | ||
136 | Reference assigned to a sub-house bill of lading. | ||
137 | |||
138 | ABI Deferred payment reference | ||
139 | [1168] Reference or indication of the deferred payment | ||
140 | of duty/tax. | ||
141 | |||
142 | ABJ Quota number | ||
143 | Reference number allocated by a government authority to | ||
144 | identify a quota. | ||
145 | |||
146 | ABK Transit (onward carriage) guarantee (bond) number | ||
147 | Reference number to identify the guarantee or security | ||
148 | provided for Customs transit operation (CCC). | ||
149 | |||
150 | ABL Customs guarantee number | ||
151 | Reference assigned to a Customs guarantee. | ||
152 | |||
153 | ABM Replacing part number | ||
154 | New part number which replaces the existing part number. | ||
155 | |||
156 | ABN Seller's catalogue number | ||
157 | Identification number assigned to a seller's catalogue. | ||
158 | |||
159 | ABO Originator's reference | ||
160 | A unique reference assigned by the originator. | ||
161 | |||
162 | ABP Declarant's Customs identity number | ||
163 | Reference to the party whose posted bond or security is | ||
164 | being declared in order to accept responsibility for a | ||
165 | goods declaration and the applicable duties and taxes. | ||
166 | |||
167 | ABQ Importer reference number | ||
168 | Reference number assigned by the importer to identify a | ||
169 | particular shipment for his own purposes. | ||
170 | |||
171 | ABR Export clearance instruction reference number | ||
172 | Reference number of the clearance instructions given by | ||
173 | the consignor through different means. | ||
174 | |||
175 | ABS Import clearance instruction reference number | ||
176 | Reference number of the import clearance instructions | ||
177 | given by the consignor/consignee through different | ||
178 | means. | ||
179 | |||
180 | ABT Customs declaration number | ||
181 | [1426] Number, assigned or accepted by Customs, to | ||
182 | identify a Goods declaration. | ||
183 | |||
184 | ABU Article number | ||
185 | A number that identifies an article. | ||
186 | |||
187 | ABV Intra-plant routing | ||
188 | To define routing within a plant. | ||
189 | |||
190 | ABW Stock keeping unit number | ||
191 | A number that identifies the stock keeping unit. | ||
192 | |||
193 | ABX Text Element Identifier deletion reference | ||
194 | The reference used within a given TEI (Text Element | ||
195 | Identifier) which is to be deleted. | ||
196 | |||
197 | ABY Allotment identification (Air) | ||
198 | Reference assigned to guarantied capacity on one or more | ||
199 | specific flights on specific date(s) to third parties as | ||
200 | agents and other airlines. | ||
201 | |||
202 | ABZ Vehicle licence number | ||
203 | Number of the licence issued for a vehicle by an agency | ||
204 | of government. | ||
205 | |||
206 | AC Air cargo transfer manifest | ||
207 | A number assigned to an air cargo list of goods to be | ||
208 | transferred. | ||
209 | |||
210 | ACA Cargo acceptance order reference number | ||
211 | Reference assigned to the cargo acceptance order. | ||
212 | |||
213 | ACB US government agency number | ||
214 | A number that identifies a United States Government | ||
215 | agency. | ||
216 | |||
217 | ACC Shipping unit identification | ||
218 | Identifying marks on the outermost unit that is used to | ||
219 | transport merchandise. | ||
220 | |||
221 | ACD Additional reference number | ||
222 | Reference number provided in addition to another given | ||
223 | reference. | ||
224 | |||
225 | ACE Related document number | ||
226 | Reference number identifying a related document. | ||
227 | |||
228 | ACF Addressee reference | ||
229 | A reference number of an addressee. | ||
230 | |||
231 | ACG ATA carnet number | ||
232 | Reference number assigned to an ATA carnet. | ||
233 | |||
234 | ACH Packaging unit identification | ||
235 | Identifying marks on packing units. | ||
236 | |||
237 | ACI Outerpackaging unit identification | ||
238 | (7070) Identifying marks on packing units contained | ||
239 | within an outermost shipping unit. | ||
240 | |||
241 | ACJ Customer material specification number | ||
242 | Number for a material specification given by customer. | ||
243 | |||
244 | ACK Bank reference | ||
245 | Cross reference issued by financial institution. | ||
246 | |||
247 | ACL Principal reference number | ||
248 | A number that identifies the principal reference. | ||
249 | |||
250 | ACM Unique REINAC reference number of the sender | ||
251 | Description to be provided. | ||
252 | |||
253 | ACN Advice of collection number | ||
254 | [1030] Number of the Advice of Collection attached to | ||
255 | the Rail Consignment Note (CIM 75). | ||
256 | |||
257 | ACO Iron charge number | ||
258 | Number attributed to the iron charge for the production | ||
259 | of steel products. | ||
260 | |||
261 | ACP Hot roll number | ||
262 | Number attributed to a hot roll coil. | ||
263 | |||
264 | ACQ Cold roll number | ||
265 | Number attributed to a cold roll coil. | ||
266 | |||
267 | ACR Railway wagon number | ||
268 | (8320) Registered identification initials and numbers of | ||
269 | railway wagon. Synonym: Rail car number. | ||
270 | |||
271 | ACS Unique CURRAC reference number of the sender | ||
272 | Description to be provided. | ||
273 | |||
274 | ACT Unique claims reference number of the sender | ||
275 | A number that identifies the unique claims reference of | ||
276 | the sender. | ||
277 | |||
278 | ACU Loss/event number | ||
279 | To reference to the unique number that is assigned to | ||
280 | each major loss hitting the reinsurance industry. | ||
281 | |||
282 | ACV Estimate order reference number | ||
283 | Reference number assigned by the ordering party of the | ||
284 | estimate order. | ||
285 | |||
286 | ACW Reference number to previous message | ||
287 | Reference number assigned to the message which was | ||
288 | previously issued (e.g. in the case of a cancellation, | ||
289 | the primary reference of the message to be cancelled | ||
290 | will be quoted in this element). | ||
291 | |||
292 | ACX Banker's acceptance | ||
293 | Reference number for banker's acceptance issued by the | ||
294 | accepting financial institution. | ||
295 | |||
296 | ACY Duty memo number | ||
297 | Reference number assigned by customs to a duty memo. | ||
298 | |||
299 | ACZ Equipment transport charge number | ||
300 | Reference assigned to a specific equipment | ||
301 | transportation charge. | ||
302 | |||
303 | ADA Buyer's item number | ||
304 | Reference number assigned by the buyer to an item. | ||
305 | |||
306 | ADB Matured certificate of deposit | ||
307 | Reference number for certificate of deposit allocated by | ||
308 | issuing financial institution. | ||
309 | |||
310 | ADC Loan | ||
311 | Reference number for loan allocated by lending financial | ||
312 | institution. | ||
313 | |||
314 | ADD Analysis number/test number | ||
315 | Number given to a specific analysis or test operation. | ||
316 | |||
317 | ADE Account number | ||
318 | Identification number of an account. | ||
319 | |||
320 | ADF Treaty number | ||
321 | A number that identifies a treaty. | ||
322 | |||
323 | ADG Catastrophe number | ||
324 | A number that identifies a catastrophe. | ||
325 | |||
326 | ADH PCS Catastrophe | ||
327 | Description to be provided. | ||
328 | |||
329 | ADI Bureau signing (statement reference) | ||
330 | A statement reference that identifies a bureau signing. | ||
331 | |||
332 | ADJ Company / syndicate reference 1 | ||
333 | First reference of a company/syndicate. | ||
334 | |||
335 | ADK Company / syndicate reference 2 | ||
336 | Second reference of a company/syndicate. | ||
337 | |||
338 | ADL Ordering customer consignment reference number | ||
339 | Reference number assigned to the consignment by the | ||
340 | ordering customer. | ||
341 | |||
342 | ADM Shipowner's authorization number | ||
343 | Reference number assigned by the shipowner as an | ||
344 | authorization number to transport certain goods (such as | ||
345 | hazardous goods, cool or reefer goods). | ||
346 | |||
347 | ADN Inland transport order number | ||
348 | Reference number assigned by the principal to the | ||
349 | transport order for inland carriage. | ||
350 | |||
351 | ADO Container work order reference number | ||
352 | Reference number assigned by the principal to the work | ||
353 | order for a (set of) container(s). | ||
354 | |||
355 | ADP Statement number | ||
356 | A reference number identifying a statement. | ||
357 | |||
358 | ADQ Unique market reference | ||
359 | A number that identifies a unique market. | ||
360 | |||
361 | ADR Bureau signing (original FDO reference) | ||
362 | Description to be provided. | ||
363 | |||
364 | ADS Original FDO transaction reference | ||
365 | Description to be provided. | ||
366 | |||
367 | ADT Group accounting | ||
368 | Description to be provided. | ||
369 | |||
370 | ADU Broker reference 1 | ||
371 | First reference of a broker. | ||
372 | |||
373 | ADV Broker reference 2 | ||
374 | Second reference of a broker. | ||
375 | |||
376 | ADW Lloyd's claims office reference | ||
377 | A number that identifies a Lloyd's claims office. | ||
378 | |||
379 | ADX Secure delivery terms and conditions agreement reference | ||
380 | A reference to a secure delivery terms and conditions | ||
381 | agreement. A secured delivery agreement is an agreement | ||
382 | containing terms and conditions to secure deliveries in | ||
383 | case of failure in the production or logistics process | ||
384 | of the supplier. | ||
385 | |||
386 | ADY Report number | ||
387 | Reference to a report to Customs by a carrier at the | ||
388 | point of entry, encompassing both conveyance and | ||
389 | consignment information. | ||
390 | |||
391 | ADZ Trader account number | ||
392 | Number assigned by a Customs authority which uniquely | ||
393 | identifies a trader (i.e. importer, exporter or | ||
394 | declarant) for Customs purposes. | ||
395 | |||
396 | AE Authorization for expense (AFE) number | ||
397 | A number that identifies an authorization for expense | ||
398 | (AFE). | ||
399 | |||
400 | AEA Government agency reference number | ||
401 | Coded reference number that pertains to the business of | ||
402 | a government agency. | ||
403 | |||
404 | AEB Assembly number | ||
405 | A number that identifies an assembly. | ||
406 | |||
407 | AEC Symbol number | ||
408 | A number that identifies a symbol. | ||
409 | |||
410 | AED Commodity number | ||
411 | A number that identifies a commodity. | ||
412 | |||
413 | AEE Eur 1 certificate number | ||
414 | Reference number assigned to a Eur 1 certificate. | ||
415 | |||
416 | AEF Customer process specification number | ||
417 | Retrieval number for a process specification defined by | ||
418 | customer. | ||
419 | |||
420 | AEG Customer specification number | ||
421 | Retrieval number for a specification defined by | ||
422 | customer. | ||
423 | |||
424 | AEH Applicable instructions or standards | ||
425 | Instructions or standards applicable for the whole | ||
426 | message or a message line item. These instructions or | ||
427 | standards may be published by a neutral organization or | ||
428 | authority or another party concerned. | ||
429 | |||
430 | AEI Registration number of previous Customs declaration | ||
431 | Registration number of the Customs declaration lodged | ||
432 | for the previous Customs procedure. | ||
433 | |||
434 | AEJ Post-entry reference | ||
435 | Reference to a message related to a post-entry. | ||
436 | |||
437 | AEK Payment order number | ||
438 | A number that identifies a payment order. | ||
439 | |||
440 | AEL Delivery number (transport) | ||
441 | Reference number by which a haulier/carrier will | ||
442 | announce himself at the container terminal or depot when | ||
443 | delivering equipment. | ||
444 | |||
445 | AEM Transport route | ||
446 | A predefined and identified sequence of points where | ||
447 | goods are collected, agreed between partners, e.g. the | ||
448 | party in charge of organizing the transport and the | ||
449 | parties where goods will be collected. The same | ||
450 | collecting points may be included in different transport | ||
451 | routes, but in a different sequence. | ||
452 | |||
453 | AEN Customer's unit inventory number | ||
454 | Number assigned by customer to a unique unit for | ||
455 | inventory purposes. | ||
456 | |||
457 | AEO Product reservation number | ||
458 | Number assigned by seller to identify reservation of | ||
459 | specified products. | ||
460 | |||
461 | AEP Project number | ||
462 | Reference number assigned to a project. | ||
463 | |||
464 | AEQ Drawing list number | ||
465 | Reference number identifying a drawing list. | ||
466 | |||
467 | AER Project specification number | ||
468 | Reference number identifying a project specification. | ||
469 | |||
470 | AES Primary reference | ||
471 | A number that identifies the primary reference. | ||
472 | |||
473 | AET Request for cancellation number | ||
474 | A number that identifies a request for cancellation. | ||
475 | |||
476 | AEU Supplier's control number | ||
477 | Reference to a file regarding a control of the supplier | ||
478 | carried out on departure of the goods. | ||
479 | |||
480 | AEV Shipping note number | ||
481 | Reference number assigned to a shipping note, see: 1001 | ||
482 | = 630. | ||
483 | |||
484 | AEW Empty container bill number | ||
485 | Reference number assigned to an empty container bill, | ||
486 | see: 1001 = 708. | ||
487 | |||
488 | AEX Non-negotiable maritime transport document number | ||
489 | Reference number assigned to a sea waybill, see: 1001 = | ||
490 | 712. | ||
491 | |||
492 | AEY Substitute air waybill number | ||
493 | Reference number assigned to a substitute air waybill, | ||
494 | see: 1001 = 743. | ||
495 | |||
496 | AEZ Despatch note (post parcels) number | ||
497 | (1128) Reference number assigned to a despatch note | ||
498 | (post parcels), see: 1001 = 750. | ||
499 | |||
500 | AF Airlines flight identification number | ||
501 | (8110) Identification of a commercial flight by carrier | ||
502 | code and number as assigned by the airline (IATA). | ||
503 | |||
504 | AFA Through bill of lading number | ||
505 | Reference number assigned to a through bill of lading, | ||
506 | see: 1001 = 761. | ||
507 | |||
508 | AFB Cargo manifest number | ||
509 | Reference number assigned to a cargo manifest, see: 1001 | ||
510 | = 785. | ||
511 | |||
512 | AFC Bordereau number | ||
513 | Reference number assigned to a bordereau, see: 1001 = | ||
514 | 787. | ||
515 | |||
516 | AFD Customs item number | ||
517 | Number (1496 in CST) assigned by the declarant to an | ||
518 | item. | ||
519 | |||
520 | AFE Export Control Commodity number (ECCN) | ||
521 | Reference number to relevant item within Commodity | ||
522 | Control List covering actual products change | ||
523 | functionality. | ||
524 | |||
525 | AFF Marking/label reference | ||
526 | Reference where marking/label information derives from. | ||
527 | |||
528 | AFG Tariff number | ||
529 | A number that identifies a tariff. | ||
530 | |||
531 | AFH Replenishment purchase order number | ||
532 | Purchase order number specified by the buyer for the | ||
533 | assignment to vendor's replenishment orders in a vendor | ||
534 | managed inventory program. | ||
535 | |||
536 | AFI Immediate transportation no. for in bond movement | ||
537 | A number that identifies immediate transportation for in | ||
538 | bond movement. | ||
539 | |||
540 | AFJ Transportation exportation no. for in bond movement | ||
541 | A number that identifies the transportation exportation | ||
542 | number for an in bond movement. | ||
543 | |||
544 | AFK Immediate exportation no. for in bond movement | ||
545 | A number that identifies the immediate exportation | ||
546 | number for an in bond movement. | ||
547 | |||
548 | AFL Associated invoices | ||
549 | A number that identifies associated invoices. | ||
550 | |||
551 | AFM Secondary Customs reference | ||
552 | A number that identifies the secondary customs | ||
553 | reference. | ||
554 | |||
555 | AFN Account party's reference | ||
556 | Reference of the account party. | ||
557 | |||
558 | AFO Beneficiary's reference | ||
559 | Reference of the beneficiary. | ||
560 | |||
561 | AFP Second beneficiary's reference | ||
562 | Reference of the second beneficiary. | ||
563 | |||
564 | AFQ Applicant's bank reference | ||
565 | Reference number of the applicant's bank. | ||
566 | |||
567 | AFR Issuing bank's reference | ||
568 | Reference number of the issuing bank. | ||
569 | |||
570 | AFS Beneficiary's bank reference | ||
571 | Reference number of the beneficiary's bank. | ||
572 | |||
573 | AFT Direct payment valuation number | ||
574 | Reference number assigned to a direct payment valuation. | ||
575 | |||
576 | AFU Direct payment valuation request number | ||
577 | Reference number assigned to a direct payment valuation | ||
578 | request. | ||
579 | |||
580 | AFV Quantity valuation number | ||
581 | Reference number assigned to a quantity valuation. | ||
582 | |||
583 | AFW Quantity valuation request number | ||
584 | Reference number assigned to a quantity valuation | ||
585 | request. | ||
586 | |||
587 | AFX Bill of quantities number | ||
588 | Reference number assigned to a bill of quantities. | ||
589 | |||
590 | AFY Payment valuation number | ||
591 | Reference number assigned to a payment valuation. | ||
592 | |||
593 | AFZ Situation number | ||
594 | Common reference number given to documents concerning a | ||
595 | determined period of works. | ||
596 | |||
597 | AGA Agreement to pay number | ||
598 | A number that identifies an agreement to pay. | ||
599 | |||
600 | AGB Contract party reference number | ||
601 | Reference number assigned to a party for a particular | ||
602 | contract. | ||
603 | |||
604 | AGC Account party's bank reference | ||
605 | Reference number of the account party's bank. | ||
606 | |||
607 | AGD Agent's bank reference | ||
608 | Reference number issued by the agent's bank. | ||
609 | |||
610 | AGE Agent's reference | ||
611 | Reference number of the agent. | ||
612 | |||
613 | AGF Applicant's reference | ||
614 | Reference number of the applicant. | ||
615 | |||
616 | AGG Dispute number | ||
617 | Reference number to a dispute notice. | ||
618 | |||
619 | AGH Credit rating agency's reference number | ||
620 | Reference number assigned by a credit rating agency to a | ||
621 | debtor. | ||
622 | |||
623 | AGI Request number | ||
624 | The reference number of a request. | ||
625 | |||
626 | AGJ Single transaction sequence number | ||
627 | A number that identifies a single transaction sequence. | ||
628 | |||
629 | AGK Application reference number | ||
630 | A number that identifies an application reference. | ||
631 | |||
632 | AGL Delivery verification certificate | ||
633 | Formal identification of delivery verification | ||
634 | certificate which is a formal document from Customs etc. | ||
635 | confirming that physical goods have been delivered. It | ||
636 | may be needed to support a tax reclaim based on an | ||
637 | invoice. | ||
638 | |||
639 | AGM Number of temporary importation document | ||
640 | Number assigned by customs to identify consignment in | ||
641 | transit. | ||
642 | |||
643 | AGN Reference number quoted on statement | ||
644 | Reference number quoted on the statement sent to the | ||
645 | beneficiary for information purposes. | ||
646 | |||
647 | AGO Sender's reference to the original message | ||
648 | The reference provided by the sender of the original | ||
649 | message. | ||
650 | |||
651 | AGP Company issued equipment ID | ||
652 | Owner/operator, non-government issued equipment | ||
653 | reference number. | ||
654 | |||
655 | AGQ Domestic flight number | ||
656 | Airline flight number assigned to a flight originating | ||
657 | and terminating within the same country. | ||
658 | |||
659 | AGR International flight number | ||
660 | Airline flight number assigned to a flight originating | ||
661 | and terminating across national borders. | ||
662 | |||
663 | AGS Employer identification number of service bureau | ||
664 | Reference number assigned by a service/processing bureau | ||
665 | to an employer. | ||
666 | |||
667 | AGT Service group identification number | ||
668 | Identification used for a group of services. | ||
669 | |||
670 | AGU Member number | ||
671 | Reference number assigned to a person as a member of a | ||
672 | group of persons or a service scheme. | ||
673 | |||
674 | AGV Previous member number | ||
675 | Reference number previously assigned to a member. | ||
676 | |||
677 | AGW Scheme/plan number | ||
678 | Reference number assigned to a service scheme or plan. | ||
679 | |||
680 | AGX Previous scheme/plan number | ||
681 | Reference number previously assigned to a service scheme | ||
682 | or plan. | ||
683 | |||
684 | AGY Receiving party's member identification | ||
685 | Identification used by the receiving party for a member | ||
686 | of a service scheme or group of persons. | ||
687 | |||
688 | AGZ Payroll number | ||
689 | Reference number assigned to the payroll of an | ||
690 | organisation. | ||
691 | |||
692 | AHA Packaging specification number | ||
693 | Reference number of documentation specifying the | ||
694 | technical detail of packaging requirements. | ||
695 | |||
696 | AHB Authority issued equipment identification | ||
697 | Identification issued by an authority, e.g. government, | ||
698 | airport authority. | ||
699 | |||
700 | AHC Training flight number | ||
701 | Non-revenue producing airline flight for training | ||
702 | purposes. | ||
703 | |||
704 | AHD Fund code number | ||
705 | Reference number to identify appropriation and branch | ||
706 | chargeable for item. | ||
707 | |||
708 | AHE Signal code number | ||
709 | Reference number to identify a signal. | ||
710 | |||
711 | AHF Major force program number | ||
712 | Reference number according to Major Force Program (US). | ||
713 | |||
714 | AHG Nomination number | ||
715 | Reference number assigned by a shipper to a request/ | ||
716 | commitment-to-ship on a pipeline system. | ||
717 | |||
718 | AHH Laboratory registration number | ||
719 | Reference number is the official registration number of | ||
720 | the laboratory. | ||
721 | |||
722 | AHI Transport contract reference number | ||
723 | Reference number of a transport contract. | ||
724 | |||
725 | AHJ Payee's reference number | ||
726 | Reference number of the party to be paid. | ||
727 | |||
728 | AHK Payer's reference number | ||
729 | Reference number of the party who pays. | ||
730 | |||
731 | AHL Creditor's reference number | ||
732 | Reference number of the party to whom a debt is owed. | ||
733 | |||
734 | AHM Debtor's reference number | ||
735 | Reference number of the party who owes an amount of | ||
736 | money. | ||
737 | |||
738 | AHN Joint venture reference number | ||
739 | Reference number assigned to a joint venture agreement. | ||
740 | |||
741 | AHO Chamber of Commerce registration number | ||
742 | The registration number by which a company/organization | ||
743 | is known to the Chamber of Commerce. | ||
744 | |||
745 | AHP Tax registration number | ||
746 | The registration number by which a company/organization | ||
747 | is identified with the tax administration. | ||
748 | |||
749 | AHQ Wool identification number | ||
750 | Shipping Identification Mark (SIM) allocated to a wool | ||
751 | consignment by a shipping company. | ||
752 | |||
753 | AHR Wool tax reference number | ||
754 | Reference or indication of the payment of wool tax. | ||
755 | |||
756 | AHS Meat processing establishment registration number | ||
757 | Registration number allocated to a registered meat | ||
758 | packing establishment by the local quarantine and | ||
759 | inspection authority. | ||
760 | |||
761 | AHT Quarantine/treatment status reference number | ||
762 | Coded quarantine/treatment status of a container and its | ||
763 | cargo and packing materials, generated by a shipping | ||
764 | company based upon declarations presented by a shipper. | ||
765 | |||
766 | AHU Request for quote number | ||
767 | Reference number assigned by the requestor to a request | ||
768 | for quote. | ||
769 | |||
770 | AHV Manual processing authority number | ||
771 | Number allocated to allow the manual processing of an | ||
772 | entity. | ||
773 | |||
774 | AHW Import permit number | ||
775 | Reference number assigned by the issuing authority to an | ||
776 | import permit for goods. | ||
777 | |||
778 | AHX Rate note number | ||
779 | Reference assigned to a specific rate. | ||
780 | |||
781 | AHY Freight Forwarder number | ||
782 | An identification code of a Freight Forwarder. | ||
783 | |||
784 | AHZ Customs release code | ||
785 | A code associated to a requirement that must be | ||
786 | presented to gain the release of goods by Customs. | ||
787 | |||
788 | AIA Compliance code number | ||
789 | Number assigned to indicate regulatory compliance. | ||
790 | |||
791 | AIB Department of transportation bond number | ||
792 | Number of a bond assigned by the department of | ||
793 | transportation. | ||
794 | |||
795 | AIC Export establishment number | ||
796 | Number to identify export establishment. | ||
797 | |||
798 | AID Certificate of conformity | ||
799 | Certificate certifying the conformity to predefined | ||
800 | definitions. | ||
801 | |||
802 | AIE Ministerial certificate of homologation | ||
803 | Certificate of approval for components which are subject | ||
804 | to legal restrictions and must be approved by the | ||
805 | government. | ||
806 | |||
807 | AIF Previous delivery instruction number | ||
808 | The identification of a previous delivery instruction. | ||
809 | |||
810 | AIG Passport number | ||
811 | Number assigned to a passport. | ||
812 | |||
813 | AIH Common transaction reference number | ||
814 | Reference number applicable to different underlying | ||
815 | individual transactions. | ||
816 | |||
817 | AII Bank's common transaction reference number | ||
818 | Bank's reference number allocated by the bank to | ||
819 | different underlying individual transactions. | ||
820 | |||
821 | AIJ Customer's individual transaction reference number | ||
822 | Customer's reference number allocated by the customer to | ||
823 | one specific transaction. | ||
824 | |||
825 | AIK Bank's individual transaction reference number | ||
826 | Bank's reference number allocated by the bank to one | ||
827 | specific transaction. | ||
828 | |||
829 | AIL Customer's common transaction reference number | ||
830 | Customer's reference number allocated by the customer to | ||
831 | different underlying individual transactions. | ||
832 | |||
833 | AIM Individual transaction reference number | ||
834 | Reference number applying to one specific transaction. | ||
835 | |||
836 | AIN Product sourcing agreement number | ||
837 | Reference number assigned to a product sourcing | ||
838 | agreement. | ||
839 | |||
840 | AIO Customs transhipment number | ||
841 | Approval number issued by Customs for cargo to be | ||
842 | transhipped under Customs control. | ||
843 | |||
844 | AIP Customs preference inquiry number | ||
845 | The number assigned by Customs to a preference inquiry. | ||
846 | |||
847 | AIQ Packing plant number | ||
848 | Number to identify packing establishment. | ||
849 | |||
850 | AIR Original certificate number | ||
851 | Number giving reference to an original certificate | ||
852 | number. | ||
853 | |||
854 | AIS Processing plant number | ||
855 | Number to identify processing plant. | ||
856 | |||
857 | AIT Slaughter plant number | ||
858 | Number to identify slaughter plant. | ||
859 | |||
860 | AIU Charge card account number | ||
861 | Number to identify charge card account. | ||
862 | |||
863 | AIV Event reference number | ||
864 | A number identifying an event. | ||
865 | |||
866 | AIW Transport section reference number | ||
867 | A number identifying a transport section. | ||
868 | |||
869 | AIX Referred product for mechanical analysis | ||
870 | A product number identifying the product which is used | ||
871 | for mechanical analysis considered valid for a group of | ||
872 | products. | ||
873 | |||
874 | AIY Referred product for chemical analysis | ||
875 | A product number identifying the product which is used | ||
876 | for chemical analysis considered valid for a group of | ||
877 | products. | ||
878 | |||
879 | AIZ Consolidated invoice number | ||
880 | Invoice number into which other invoices are | ||
881 | consolidated. | ||
882 | |||
883 | AJA Part reference indicator in a drawing | ||
884 | To designate the number which provides a cross reference | ||
885 | between parts contained in a drawing and a parts | ||
886 | catalogue. | ||
887 | |||
888 | AJB U.S. Code of Federal Regulations (CFR) | ||
889 | A reference indicating a citation from the U.S. Code of | ||
890 | Federal Regulations (CFR). | ||
891 | |||
892 | AJC Purchasing activity clause number | ||
893 | A number indicating a clause applicable to a purchasing | ||
894 | activity. | ||
895 | |||
896 | AJD U.S. Defense Federal Acquisition Regulation Supplement | ||
897 | A reference indicating a citation from the U.S. Defense | ||
898 | Federal Acquisition Regulation Supplement. | ||
899 | |||
900 | AJE Agency clause number | ||
901 | A number indicating a clause applicable to a particular | ||
902 | agency. | ||
903 | |||
904 | AJF Circular publication number | ||
905 | A number specifying a circular publication. | ||
906 | |||
907 | AJG U.S. Federal Acquisition Regulation | ||
908 | A reference indicating a citation from the U.S. Federal | ||
909 | Acquisition Regulation. | ||
910 | |||
911 | AJH U.S. General Services Administration Regulation | ||
912 | A reference indicating a citation from U.S. General | ||
913 | Services Administration Regulation. | ||
914 | |||
915 | AJI U.S. Federal Information Resources Management Regulation | ||
916 | A reference indicating a citation from U.S. Federal | ||
917 | Information Resources Management Regulation. | ||
918 | |||
919 | AJJ Paragraph | ||
920 | A reference indicating a paragraph cited as the source | ||
921 | of information. | ||
922 | |||
923 | AJK Special instructions number | ||
924 | A number indicating a citation used for special | ||
925 | instructions. | ||
926 | |||
927 | AJL Site specific procedures, terms, and conditions number | ||
928 | A number indicating a set of site specific procedures, | ||
929 | terms and conditions. | ||
930 | |||
931 | AJM Master solicitation procedures, terms, and conditions | ||
932 | number | ||
933 | A number indicating a master solicitation containing | ||
934 | procedures, terms and conditions. | ||
935 | |||
936 | AJN U.S. Department of Veterans Affairs Acquisition Regulation | ||
937 | A reference indicating a citation from the U.S. | ||
938 | Department of Veterans Affairs Acquisition Regulation. | ||
939 | |||
940 | AJO Military Interdepartmental Purchase Request (MIPR) number | ||
941 | A number indicating an interdepartmental purchase | ||
942 | request used by the military. | ||
943 | |||
944 | AJP Foreign military sales number | ||
945 | A number specifying a sale to a foreign military. | ||
946 | |||
947 | AJQ Defense priorities allocation system priority rating | ||
948 | A reference indicating a priority rating assigned to | ||
949 | allocate resources for defense purchases. | ||
950 | |||
951 | AJR Wage determination number | ||
952 | A number specifying a wage determination. | ||
953 | |||
954 | AJS Agreement number | ||
955 | A number specifying an agreement between parties. | ||
956 | |||
957 | AJT Standard Industry Classification (SIC) number | ||
958 | A number specifying a standard industry classification. | ||
959 | |||
960 | AJU End item number | ||
961 | A number specifying the end item applicable to a | ||
962 | subordinate item. | ||
963 | |||
964 | AJV Federal supply schedule item number | ||
965 | A number specifying an item listed in a federal supply | ||
966 | schedule. | ||
967 | |||
968 | AJW Technical document number | ||
969 | A number specifying a technical document. | ||
970 | |||
971 | AJX Technical order number | ||
972 | A reference to an order that specifies a technical | ||
973 | change. | ||
974 | |||
975 | AJY Suffix | ||
976 | A reference to specify a suffix added to the end of a | ||
977 | basic identifier. | ||
978 | |||
979 | AJZ Transportation account number | ||
980 | An account number to be charged or credited for | ||
981 | transportation. | ||
982 | |||
983 | AKA Container disposition order reference number | ||
984 | Reference assigned to the empty container disposition | ||
985 | order. | ||
986 | |||
987 | AKB Container prefix | ||
988 | The first part of the unique identification of a | ||
989 | container formed by an alpha code identifying the owner | ||
990 | of the container. | ||
991 | |||
992 | AKC Transport equipment return reference | ||
993 | Reference known at the address to return equipment to. | ||
994 | |||
995 | AKD Transport equipment survey reference | ||
996 | Reference number assigned by the ordering party to the | ||
997 | transport equipment survey order. | ||
998 | |||
999 | AKE Transport equipment survey report number | ||
1000 | Reference number used by a party to identify its | ||
1001 | transport equipment survey report. | ||
1002 | |||
1003 | AKF Transport equipment stuffing order | ||
1004 | Reference number assigned to the order to stuff goods in | ||
1005 | transport equipment. | ||
1006 | |||
1007 | AKG Vehicle Identification Number (VIN) | ||
1008 | The identification number which uniquely distinguishes | ||
1009 | one vehicle from another through the lifespan of the | ||
1010 | vehicle. | ||
1011 | |||
1012 | AKH Government bill of lading | ||
1013 | Bill of lading as defined by the government. | ||
1014 | |||
1015 | AKI Ordering customer's second reference number | ||
1016 | Ordering customer's second reference number. | ||
1017 | |||
1018 | AKJ Direct debit reference | ||
1019 | Reference number assigned to the direct debit operation. | ||
1020 | |||
1021 | AKK Meter reading at the beginning of the delivery | ||
1022 | Meter reading at the beginning of the delivery. | ||
1023 | |||
1024 | AKL Meter reading at the end of delivery | ||
1025 | Meter reading at the end of the delivery. | ||
1026 | |||
1027 | AKM Replenishment purchase order range start number | ||
1028 | Starting number of a range of purchase order numbers | ||
1029 | assigned by the buyer to vendor's replenishment orders. | ||
1030 | |||
1031 | AKN Third bank's reference | ||
1032 | Reference number of the third bank. | ||
1033 | |||
1034 | AKO Action authorization number | ||
1035 | A reference number authorizing an action. | ||
1036 | |||
1037 | AKP Appropriation number | ||
1038 | The number identifying a type of funding for a specific | ||
1039 | purpose (appropriation). | ||
1040 | |||
1041 | AKQ Product change authority number | ||
1042 | Number which authorises a change in form, fit or | ||
1043 | function of a product. | ||
1044 | |||
1045 | AKR General cargo consignment reference number | ||
1046 | Reference number identifying a particular general cargo | ||
1047 | (non-containerised or break bulk) consignment. | ||
1048 | |||
1049 | AKS Catalogue sequence number | ||
1050 | A number which uniquely identifies an item within a | ||
1051 | catalogue according to a standard numbering system. | ||
1052 | |||
1053 | AKT Forwarding order number | ||
1054 | Reference number assigned to the forwarding order by the | ||
1055 | ordering customer. | ||
1056 | |||
1057 | AKU Transport equipment survey reference number | ||
1058 | Reference number known at the address where the | ||
1059 | transport equipment will be or has been surveyed. | ||
1060 | |||
1061 | AKV Lease contract reference | ||
1062 | Reference number of the lease contract. | ||
1063 | |||
1064 | AKW Transport costs reference number | ||
1065 | Reference number of the transport costs. | ||
1066 | |||
1067 | AKX Transport equipment stripping order | ||
1068 | Reference number assigned to the order to strip goods | ||
1069 | from transport equipment. | ||
1070 | |||
1071 | AKY Prior policy number | ||
1072 | The number of the prior policy. | ||
1073 | |||
1074 | AKZ Policy number | ||
1075 | Number assigned to a policy. | ||
1076 | |||
1077 | ALA Procurement budget number | ||
1078 | A number which uniquely identifies a procurement budget | ||
1079 | against which commitments or invoices can be allocated. | ||
1080 | |||
1081 | ALB Domestic inventory management code | ||
1082 | Code to identify the management of domestic inventory. | ||
1083 | |||
1084 | ALC Customer reference number assigned to previous balance of | ||
1085 | payment information | ||
1086 | Identification number of the previous balance of | ||
1087 | payments information from customer message. | ||
1088 | |||
1089 | ALD Previous credit advice reference number | ||
1090 | Reference number of the previous "Credit advice" | ||
1091 | message. | ||
1092 | |||
1093 | ALE Reporting form number | ||
1094 | Reference number assigned to the reporting form. | ||
1095 | |||
1096 | ALF Authorization number for exception to dangerous goods | ||
1097 | regulations | ||
1098 | Reference number allocated by an authority. This number | ||
1099 | contains an approval concerning exceptions on the | ||
1100 | existing dangerous goods regulations. | ||
1101 | |||
1102 | ALG Dangerous goods security number | ||
1103 | Reference number allocated by an authority in order to | ||
1104 | control the dangerous goods on board of a specific means | ||
1105 | of transport for dangerous goods security purposes. | ||
1106 | |||
1107 | ALH Dangerous goods transport licence number | ||
1108 | Licence number allocated by an authority as to the | ||
1109 | permission of carrying dangerous goods by a specific | ||
1110 | means of transport. | ||
1111 | |||
1112 | ALI Previous rental agreement number | ||
1113 | Number to identify the previous rental agreement number. | ||
1114 | |||
1115 | ALJ Next rental agreement reason number | ||
1116 | Number to identify the reason for the next rental | ||
1117 | agreement. | ||
1118 | |||
1119 | ALK Consignee's invoice number | ||
1120 | The invoice number assigned by a consignee. | ||
1121 | |||
1122 | ALL Message batch number | ||
1123 | A number identifying a batch of messages. | ||
1124 | |||
1125 | ALM Previous delivery schedule number | ||
1126 | A reference number identifying a previous delivery | ||
1127 | schedule. | ||
1128 | |||
1129 | ALN Physical inventory recount reference number | ||
1130 | A reference to a re-count of physically held inventory. | ||
1131 | |||
1132 | ALO Receiving advice number | ||
1133 | A reference number to a receiving advice. | ||
1134 | |||
1135 | ALP Returnable container reference number | ||
1136 | A reference number identifying a returnable container. | ||
1137 | |||
1138 | ALQ Returns notice number | ||
1139 | A reference number to a returns notice. | ||
1140 | |||
1141 | ALR Sales forecast number | ||
1142 | A reference number identifying a sales forecast. | ||
1143 | |||
1144 | ALS Sales report number | ||
1145 | A reference number identifying a sales report. | ||
1146 | |||
1147 | ALT Previous tax control number | ||
1148 | A reference number identifying a previous tax control | ||
1149 | number. | ||
1150 | |||
1151 | ALU AGERD (Aerospace Ground Equipment Requirement Data) number | ||
1152 | Identifies the equipment required to conduct | ||
1153 | maintenance. | ||
1154 | |||
1155 | ALV Registered capital reference | ||
1156 | Registered capital reference of a company. | ||
1157 | |||
1158 | ALW Standard number of inspection document | ||
1159 | Code identifying the standard number of the inspection | ||
1160 | document supplied. | ||
1161 | |||
1162 | ALX Model | ||
1163 | A reference used to identify a model. | ||
1164 | |||
1165 | ALY Financial management reference | ||
1166 | A financial management reference. | ||
1167 | |||
1168 | ALZ NOTIfication for COLlection number (NOTICOL) | ||
1169 | A reference assigned by a consignor to a notification | ||
1170 | document which indicates the availability of goods for | ||
1171 | collection. | ||
1172 | |||
1173 | AMA Previous request for metered reading reference number | ||
1174 | Number to identify a previous request for a recording or | ||
1175 | reading of a measuring device. | ||
1176 | |||
1177 | AMB Next rental agreement number | ||
1178 | Number to identify the next rental agreement. | ||
1179 | |||
1180 | AMC Reference number of a request for metered reading | ||
1181 | Number to identify a request for a recording or reading | ||
1182 | of a measuring device to be taken. | ||
1183 | |||
1184 | AMD Hastening number | ||
1185 | A number which uniquely identifies a request to hasten | ||
1186 | an action. | ||
1187 | |||
1188 | AME Repair data request number | ||
1189 | A number which uniquely identifies a request for data | ||
1190 | about repairs. | ||
1191 | |||
1192 | AMF Consumption data request number | ||
1193 | A number which identifies a request for consumption | ||
1194 | data. | ||
1195 | |||
1196 | AMG Profile number | ||
1197 | Reference number allocated to a discrete set of | ||
1198 | criteria. | ||
1199 | |||
1200 | AMH Case number | ||
1201 | Number assigned to a case. | ||
1202 | |||
1203 | AMI Government quality assurance and control level Number | ||
1204 | A number which identifies the level of quality assurance | ||
1205 | and control required by the government for an article. | ||
1206 | |||
1207 | AMJ Payment plan reference | ||
1208 | A number which uniquely identifies a payment plan. | ||
1209 | |||
1210 | AMK Replaced meter unit number | ||
1211 | Number identifying the replaced meter unit. | ||
1212 | |||
1213 | AML Replenishment purchase order range end number | ||
1214 | Ending number of a range of purchase order numbers | ||
1215 | assigned by the buyer to vendor's replenishment orders. | ||
1216 | |||
1217 | AMM Insurer assigned reference number | ||
1218 | A unique reference number assigned by the insurer. | ||
1219 | |||
1220 | AMN Canadian excise entry number | ||
1221 | An excise entry number assigned by the Canadian Customs. | ||
1222 | |||
1223 | AMO Premium rate table | ||
1224 | Identifies the premium rate table. | ||
1225 | |||
1226 | AMP Advise through bank's reference | ||
1227 | Financial institution through which the advising bank is | ||
1228 | to advise the documentary credit. | ||
1229 | |||
1230 | AMQ US, Department of Transportation bond surety code | ||
1231 | A bond surety code assigned by the United States | ||
1232 | Department of Transportation (DOT). | ||
1233 | |||
1234 | AMR US, Food and Drug Administration establishment indicator | ||
1235 | An establishment indicator assigned by the United States | ||
1236 | Food and Drug Administration. | ||
1237 | |||
1238 | AMS US, Federal Communications Commission (FCC) import | ||
1239 | condition number | ||
1240 | A number known as the United States Federal | ||
1241 | Communications Commission (FCC) import condition number | ||
1242 | applying to certain types of regulated communications | ||
1243 | equipment. | ||
1244 | |||
1245 | AMT Goods and Services Tax identification number | ||
1246 | An identification number assigned to an organization | ||
1247 | collecting Goods and Services Taxes (GST). | ||
1248 | |||
1249 | AMU Integrated logistic support cross reference number | ||
1250 | Provides the identification of the reference which | ||
1251 | allows cross referencing of items between different | ||
1252 | areas of integrated logistics support. | ||
1253 | |||
1254 | AMV Department number | ||
1255 | Number assigned to a department within an organization. | ||
1256 | |||
1257 | AMW Buyer's catalogue number | ||
1258 | Identification of a catalogue maintained by a buyer. | ||
1259 | |||
1260 | AMX Financial settlement party's reference number | ||
1261 | Reference number of the party who is responsible for the | ||
1262 | financial settlement. | ||
1263 | |||
1264 | AMY Standard's version number | ||
1265 | The version number assigned to a standard. | ||
1266 | |||
1267 | AMZ Pipeline number | ||
1268 | Number to identify a pipeline. | ||
1269 | |||
1270 | ANA Account servicing bank's reference number | ||
1271 | Reference number of the account servicing bank. | ||
1272 | |||
1273 | ANB Completed units payment request reference | ||
1274 | A reference to a payment request for completed units. | ||
1275 | |||
1276 | ANC Payment in advance request reference | ||
1277 | A reference to a request for payment in advance. | ||
1278 | |||
1279 | AND Parent file | ||
1280 | Identifies the parent file in a structure of related | ||
1281 | files. | ||
1282 | |||
1283 | ANE Sub file | ||
1284 | Identifies the sub file in a structure of related files. | ||
1285 | |||
1286 | ANF CAD file layer convention | ||
1287 | Reference number identifying a layer convention for a | ||
1288 | file in a Computer Aided Design (CAD) environment. | ||
1289 | |||
1290 | ANG Technical regulation | ||
1291 | Reference number identifying a technical regulation. | ||
1292 | |||
1293 | ANH Plot file | ||
1294 | Reference number indicating that the file is a plot | ||
1295 | file. | ||
1296 | |||
1297 | ANI File conversion journal | ||
1298 | Reference number identifying a journal recording details | ||
1299 | about conversion operations between file formats. | ||
1300 | |||
1301 | ANJ Authorization number | ||
1302 | A number which uniquely identifies an authorization. | ||
1303 | |||
1304 | ANK Reference number assigned by third party | ||
1305 | Reference number assigned by a third party. | ||
1306 | |||
1307 | ANL Deposit reference number | ||
1308 | A reference number identifying a deposit. | ||
1309 | |||
1310 | ANM Named bank's reference | ||
1311 | Reference number of the named bank. | ||
1312 | |||
1313 | ANN Drawee's reference | ||
1314 | Reference number of the drawee. | ||
1315 | |||
1316 | ANO Case of need party's reference | ||
1317 | Reference number of the case of need party. | ||
1318 | |||
1319 | ANP Collecting bank's reference | ||
1320 | Reference number of the collecting bank. | ||
1321 | |||
1322 | ANQ Remitting bank's reference | ||
1323 | Reference number of the remitting bank. | ||
1324 | |||
1325 | ANR Principal's bank reference | ||
1326 | Reference number of the principal's bank. | ||
1327 | |||
1328 | ANS Presenting bank's reference | ||
1329 | Reference number of the presenting bank. | ||
1330 | |||
1331 | ANT Consignee's reference | ||
1332 | Reference number of the consignee. | ||
1333 | |||
1334 | ANU Financial transaction reference number | ||
1335 | Reference number of the financial transaction. | ||
1336 | |||
1337 | ANV Credit reference number | ||
1338 | The reference number of a credit instruction. | ||
1339 | |||
1340 | ANW Receiving bank's authorization number | ||
1341 | Authorization number of the receiving bank. | ||
1342 | |||
1343 | ANX Clearing reference | ||
1344 | Reference allocated by a clearing procedure. | ||
1345 | |||
1346 | ANY Sending bank's reference number | ||
1347 | Reference number of the sending bank. | ||
1348 | |||
1349 | X ANZ Direct debit reference | ||
1350 | Reference of the direct debit. | ||
1351 | |||
1352 | Note: | ||
1353 | 1. This code value will be removed effective with | ||
1354 | directory D.02A. | ||
1355 | |||
1356 | AOA Documentary payment reference | ||
1357 | Reference of the documentary payment. | ||
1358 | |||
1359 | X AOB Third bank's reference | ||
1360 | Reference assigned by a third bank. | ||
1361 | |||
1362 | Note: | ||
1363 | 1. This code value will be removed effective with | ||
1364 | directory D.02A. | ||
1365 | |||
1366 | X AOC Ordering customer's second reference number | ||
1367 | The second reference number of the ordering customer. | ||
1368 | |||
1369 | Note: | ||
1370 | 1. This code value will be removed effective with | ||
1371 | directory D.02A. | ||
1372 | |||
1373 | AOD Accounting file reference | ||
1374 | Reference of an accounting file. | ||
1375 | |||
1376 | AOE Sender's file reference number | ||
1377 | File reference number assigned by the sender. | ||
1378 | |||
1379 | AOF Receiver's file reference number | ||
1380 | File reference number assigned by the receiver. | ||
1381 | |||
1382 | AOG Source document internal reference | ||
1383 | Reference number assigned to a source document for | ||
1384 | internal usage. | ||
1385 | |||
1386 | AOH Principal's reference | ||
1387 | Reference number of the principal. | ||
1388 | |||
1389 | AOI Debit reference number | ||
1390 | The reference number of a debit instruction. | ||
1391 | |||
1392 | AOJ Calendar | ||
1393 | A calendar reference number. | ||
1394 | |||
1395 | AOK Work shift | ||
1396 | A work shift reference number. | ||
1397 | |||
1398 | AOL Work breakdown structure | ||
1399 | A structure reference that identifies the breakdown of | ||
1400 | work for a project. | ||
1401 | |||
1402 | AOM Organisation breakdown structure | ||
1403 | A structure reference that identifies the breakdown of | ||
1404 | an organisation. | ||
1405 | |||
1406 | AON Work task charge number | ||
1407 | A reference assigned to a specific work task charge. | ||
1408 | |||
1409 | AOO Functional work group | ||
1410 | A reference to identify a functional group performing | ||
1411 | work. | ||
1412 | |||
1413 | AOP Work team | ||
1414 | A reference to identify a team performing work. | ||
1415 | |||
1416 | AOQ Department | ||
1417 | Section of an organisation. | ||
1418 | |||
1419 | AOR Statement of work | ||
1420 | A reference number for a statement of work. | ||
1421 | |||
1422 | AOS Work package | ||
1423 | A reference for a detailed package of work. | ||
1424 | |||
1425 | AOT Planning package | ||
1426 | A reference for a planning package of work. | ||
1427 | |||
1428 | AOU Cost account | ||
1429 | A cost control account reference. | ||
1430 | |||
1431 | AOV Work order | ||
1432 | Reference number for an order to do work. | ||
1433 | |||
1434 | AOW Transportation Control Number (TCN) | ||
1435 | A number assigned for transportation purposes. | ||
1436 | |||
1437 | AOX Constraint notation | ||
1438 | Identifies a reference to a constraint notation. | ||
1439 | |||
1440 | AOY ETERMS reference | ||
1441 | Identifies a reference to the ICC (International Chamber | ||
1442 | of Commerce) ETERMS(tm) repository of electronic | ||
1443 | commerce trading terms and conditions. | ||
1444 | |||
1445 | AOZ Implementation version number | ||
1446 | Identifies a version number of an implementation. | ||
1447 | |||
1448 | AP Accounts receivable number | ||
1449 | Reference number assigned by accounts receivable | ||
1450 | department to the account of a specific debtor. | ||
1451 | |||
1452 | APA Incorporated legal reference | ||
1453 | Identifies a legal reference which is deemed | ||
1454 | incorporated by reference. | ||
1455 | |||
1456 | APB Payment instalment reference number | ||
1457 | A reference number given to a payment instalment to | ||
1458 | identify a specific instance of payment of a debt which | ||
1459 | can be paid at specified intervals. | ||
1460 | |||
1461 | APC Equipment owner reference number | ||
1462 | Reference number issued by the owner of the equipment. | ||
1463 | |||
1464 | APD Cedent's claim number | ||
1465 | To identify the number assigned to the claim by the | ||
1466 | ceding company. | ||
1467 | |||
1468 | APE Reinsurer's claim number | ||
1469 | To identify the number assigned to the claim by the | ||
1470 | reinsurer. | ||
1471 | |||
1472 | APF Price/sales catalogue response reference number | ||
1473 | A reference number identifying a response to a | ||
1474 | price/sales catalogue. | ||
1475 | |||
1476 | APG General purpose message reference number | ||
1477 | A reference number identifying a general purpose | ||
1478 | message. | ||
1479 | |||
1480 | APH Invoicing data sheet reference number | ||
1481 | A reference number identifying an invoicing data sheet. | ||
1482 | |||
1483 | API Inventory report reference number | ||
1484 | A reference number identifying an inventory report. | ||
1485 | |||
1486 | APJ Ceiling formula reference number | ||
1487 | The reference number which identifies a formula for | ||
1488 | determining a ceiling. | ||
1489 | |||
1490 | APK Price variation formula reference number | ||
1491 | The reference number which identifies a price variation | ||
1492 | formula. | ||
1493 | |||
1494 | APL Reference to account servicing bank's message | ||
1495 | Reference to the account servicing bank's message. | ||
1496 | |||
1497 | APM Party sequence number | ||
1498 | Reference identifying a party sequence number. | ||
1499 | |||
1500 | APN Purchaser's request reference | ||
1501 | Reference identifying a request made by the purchaser. | ||
1502 | |||
1503 | APO Contractor request reference | ||
1504 | Reference identifying a request made by a contractor. | ||
1505 | |||
1506 | APP Accident reference number | ||
1507 | Reference number assigned to an accident. | ||
1508 | |||
1509 | APQ Commercial account summary reference number | ||
1510 | A reference number identifying a commercial account | ||
1511 | summary. | ||
1512 | |||
1513 | APR Contract breakdown reference | ||
1514 | A reference which identifies a specific breakdown of a | ||
1515 | contract. | ||
1516 | |||
1517 | APS Contractor registration number | ||
1518 | A reference number used to identify a contractor. | ||
1519 | |||
1520 | APT Applicable coefficient identification number | ||
1521 | The identification number of the coefficient which is | ||
1522 | applicable. | ||
1523 | |||
1524 | APU Special budget account number | ||
1525 | The number of a special budget account. | ||
1526 | |||
1527 | APV Authorisation for repair reference | ||
1528 | Reference of the authorisation for repair. | ||
1529 | |||
1530 | APW Manufacturer defined repair rates reference | ||
1531 | Reference assigned by a manufacturer to their repair | ||
1532 | rates. | ||
1533 | |||
1534 | APX Original submitter log number | ||
1535 | A control number assigned by the original submitter. | ||
1536 | |||
1537 | APY Original submitter, parent Data Maintenance Request (DMR) | ||
1538 | log number | ||
1539 | A Data Maintenance Request (DMR) original submitter's | ||
1540 | reference log number for the parent DMR. | ||
1541 | |||
1542 | APZ Original submitter, child Data Maintenance Request (DMR) | ||
1543 | log number | ||
1544 | A Data Maintenance Request (DMR) original submitter's | ||
1545 | reference log number for a child DMR. | ||
1546 | |||
1547 | AQA Entry point assessment log number | ||
1548 | The reference log number assigned by an entry point | ||
1549 | assessment group for the DMR. | ||
1550 | |||
1551 | AQB Entry point assessment log number, parent DMR | ||
1552 | The reference log number assigned by an entry point | ||
1553 | assessment group for the parent Data Maintenance Request | ||
1554 | (DMR). | ||
1555 | |||
1556 | AQC Entry point assessment log number, child DMR | ||
1557 | The reference log number assigned by an entry point | ||
1558 | assessment group for a child Data Maintenance Request | ||
1559 | (DMR). | ||
1560 | |||
1561 | AQD Data structure tag | ||
1562 | The tag assigned to a data structure. | ||
1563 | |||
1564 | AQE Central secretariat log number | ||
1565 | The reference log number assigned by the central | ||
1566 | secretariat for the Data Maintenance Request (DMR). | ||
1567 | |||
1568 | AQF Central secretariat log number, parent Data Maintenance | ||
1569 | Request (DMR) | ||
1570 | The reference log number assigned by the central | ||
1571 | secretariat for the parent Data Maintenance Request | ||
1572 | (DMR). | ||
1573 | |||
1574 | AQG Central secretariat log number, child Data Maintenance | ||
1575 | Request (DMR) | ||
1576 | The reference log number assigned by the central | ||
1577 | secretariat for the child Data Maintenance Request | ||
1578 | (DMR). | ||
1579 | |||
1580 | AQH International assessment log number | ||
1581 | The reference log number assigned to a Data Maintenance | ||
1582 | Request (DMR) changed in international assessment. | ||
1583 | |||
1584 | AQI International assessment log number, parent Data | ||
1585 | Maintenance Request (DMR) | ||
1586 | The reference log number assigned to a Data Maintenance | ||
1587 | Request (DMR) changed in international assessment that | ||
1588 | is a parent to the current DMR. | ||
1589 | |||
1590 | AQJ International assessment log number, child Data Maintenance | ||
1591 | Request (DMR) | ||
1592 | The reference log number assigned to a Data Maintenance | ||
1593 | Request (DMR) changed in international assessment that | ||
1594 | is a child to the current DMR. | ||
1595 | |||
1596 | AQK Status report number | ||
1597 | The reference number for a status report. | ||
1598 | |||
1599 | AQL Message design group number | ||
1600 | Reference number for a message design group. | ||
1601 | |||
1602 | AQM US Customs Service (USCS) entry code | ||
1603 | An entry number assigned by the United States (US) | ||
1604 | customs service. | ||
1605 | |||
1606 | AQN Beginning job sequence number | ||
1607 | The number designating the beginning of the job | ||
1608 | sequence. | ||
1609 | |||
1610 | AQO Sender's clause number | ||
1611 | The number that identifies the sender's clause. | ||
1612 | |||
1613 | AQP Dun and Bradstreet Canada's 8 digit Standard Industrial | ||
1614 | Classification (SIC) code | ||
1615 | Dun and Bradstreet Canada's 8 digit Standard Industrial | ||
1616 | Classification (SIC) code identifying activities of the | ||
1617 | company. | ||
1618 | |||
1619 | AQQ Activite Principale Exercee (APE) identifier | ||
1620 | The French industry code for the main activity of a | ||
1621 | company. | ||
1622 | |||
1623 | AQR Dun and Bradstreet US 8 digit Standard Industrial | ||
1624 | Classification (SIC) code | ||
1625 | Dun and Bradstreet United States' 8 digit Standard | ||
1626 | Industrial Classification (SIC) code identifying | ||
1627 | activities of the company. | ||
1628 | |||
1629 | AQS Nomenclature Activity Classification Economy (NACE) | ||
1630 | identifier | ||
1631 | A European industry classification code used to identify | ||
1632 | the activity of a company. | ||
1633 | |||
1634 | AQT Norme Activite Francaise (NAF) identifier | ||
1635 | A French industry classification code assigned by the | ||
1636 | French government to identify the activity of a company. | ||
1637 | |||
1638 | AQU Registered contractor activity type | ||
1639 | Reference number identifying the type of registered | ||
1640 | contractor activity. | ||
1641 | |||
1642 | AQV Statistic Bundes Amt (SBA) identifier | ||
1643 | A German industry classification code issued by | ||
1644 | Statistic Bundes Amt (SBA) to identify the activity of a | ||
1645 | company. | ||
1646 | |||
1647 | AQW State or province assigned entity identification | ||
1648 | Reference number of an entity assigned by a state or | ||
1649 | province. | ||
1650 | |||
1651 | AQX Institute of Security and Future Market Development (ISFMD) | ||
1652 | serial number | ||
1653 | A number used to identify a public but not publicly | ||
1654 | traded company. | ||
1655 | |||
1656 | AQY File identification number | ||
1657 | A number assigned to identify a file. | ||
1658 | |||
1659 | AQZ Bankruptcy procedure number | ||
1660 | A number identifying a bankruptcy procedure. | ||
1661 | |||
1662 | ARA National government business identification number | ||
1663 | A business identification number which is assigned by a | ||
1664 | national government. | ||
1665 | |||
1666 | ARB Prior Data Universal Number System (DUNS) number | ||
1667 | A previously assigned Data Universal Number System | ||
1668 | (DUNS) number. | ||
1669 | |||
1670 | ARC Companies Registry Office (CRO) number | ||
1671 | Identifies the reference number assigned by the | ||
1672 | Companies Registry Office (CRO). | ||
1673 | |||
1674 | ARD Costa Rican judicial number | ||
1675 | A number assigned by the government to a business in | ||
1676 | Costa Rica. | ||
1677 | |||
1678 | ARE Numero de Identificacion Tributaria (NIT) | ||
1679 | A number assigned by the government to a business in | ||
1680 | some Latin American countries. | ||
1681 | |||
1682 | ARF Patron number | ||
1683 | A number assigned by the government to a business in | ||
1684 | some Latin American countries. Note that "Patron" is a | ||
1685 | Spanish word, it is not a person who gives financial or | ||
1686 | other support. | ||
1687 | |||
1688 | ARG Registro Informacion Fiscal (RIF) number | ||
1689 | A number assigned by the government to a business in | ||
1690 | some Latin American countries. | ||
1691 | |||
1692 | ARH Registro Unico de Contribuyente (RUC) number | ||
1693 | A number assigned by the government to a business in | ||
1694 | some Latin American countries. | ||
1695 | |||
1696 | ARI Tokyo SHOKO Research (TSR) business identifier | ||
1697 | A number assigned to a business by TSR. | ||
1698 | |||
1699 | ARJ Personal identity card number | ||
1700 | An identity card number assigned to a person. | ||
1701 | |||
1702 | ARK Systeme Informatique pour le Repertoire des ENtreprises | ||
1703 | (SIREN) number | ||
1704 | An identification number known as a SIREN assigned to a | ||
1705 | business in France. | ||
1706 | |||
1707 | ARL Systeme Informatique pour le Repertoire des ETablissements | ||
1708 | (SIRET) number | ||
1709 | An identification number known as a SIRET assigned to a | ||
1710 | business location in France. | ||
1711 | |||
1712 | ARM Publication issue number | ||
1713 | A number assigned to identify a publication issue. | ||
1714 | |||
1715 | ARN Original filing number | ||
1716 | A number assigned to the original filing. | ||
1717 | |||
1718 | ARO Page number | ||
1719 | The number of a page. | ||
1720 | |||
1721 | ARP Public filing registration number | ||
1722 | A number assigned at the time of registration of a | ||
1723 | public filing. | ||
1724 | |||
1725 | ARQ Regiristo Federal de Contribuyentes | ||
1726 | A federal tax identification number assigned by the | ||
1727 | Mexican tax authority. | ||
1728 | |||
1729 | ARR Social security number | ||
1730 | An identification number assigned to an individual by | ||
1731 | the social security administration. | ||
1732 | |||
1733 | ARS Document volume number | ||
1734 | The number of a document volume. | ||
1735 | |||
1736 | ART Book number | ||
1737 | A number assigned to identify a book. | ||
1738 | |||
1739 | ARU Stock exchange company identifier | ||
1740 | A reference assigned by the stock exchange to a company. | ||
1741 | |||
1742 | ARV Imputation account | ||
1743 | An account to which an amount is to be posted. | ||
1744 | |||
1745 | ARW Financial phase reference | ||
1746 | A reference which identifies a specific financial phase. | ||
1747 | |||
1748 | ARX Technical phase reference | ||
1749 | A reference which identifies a specific technical phase. | ||
1750 | |||
1751 | ARY Prior contractor registration number | ||
1752 | A previous reference number used to identify a | ||
1753 | contractor. | ||
1754 | |||
1755 | ARZ Stock adjustment number | ||
1756 | A number identifying a stock adjustment. | ||
1757 | |||
1758 | ASA Dispensation reference | ||
1759 | A reference number assigned to an official exemption | ||
1760 | from a law or obligation. | ||
1761 | |||
1762 | ASB Investment reference number | ||
1763 | A reference to a specific investment. | ||
1764 | |||
1765 | ASC Assuming company | ||
1766 | A number that identifies an assuming company. | ||
1767 | |||
1768 | ASD Budget chapter | ||
1769 | A reference to the chapter in a budget. | ||
1770 | |||
1771 | ASE Duty free products security number | ||
1772 | A security number allocated for duty free products. | ||
1773 | |||
1774 | ASF Duty free products receipt authorisation number | ||
1775 | Authorisation number allocated for the receipt of duty | ||
1776 | free products. | ||
1777 | |||
1778 | ASG Party information message reference | ||
1779 | Reference identifying a party information message. | ||
1780 | |||
1781 | ASH Formal statement reference | ||
1782 | A reference to a formal statement. | ||
1783 | |||
1784 | ASI Proof of delivery reference number | ||
1785 | A reference number identifying a proof of delivery which | ||
1786 | is generated by the goods recipient. | ||
1787 | |||
1788 | ASJ Supplier's credit claim reference number | ||
1789 | A reference number identifying a supplier's credit | ||
1790 | claim. | ||
1791 | |||
1792 | ASK Picture of actual product | ||
1793 | Reference identifying the picture of an actual product. | ||
1794 | |||
1795 | ASL Picture of a generic product | ||
1796 | Reference identifying a picture of a generic product. | ||
1797 | |||
1798 | ASM Trading partner identification number | ||
1799 | Code specifying an identification assigned to an entity | ||
1800 | with whom one conducts trade. | ||
1801 | |||
1802 | ASN Prior trading partner identification number | ||
1803 | Code specifying an identification number previously | ||
1804 | assigned to a trading partner. | ||
1805 | |||
1806 | ASO Password | ||
1807 | Code used for authentication purposes. | ||
1808 | |||
1809 | ASP Formal report number | ||
1810 | A number uniquely identifying a formal report. | ||
1811 | |||
1812 | ASQ Fund account number | ||
1813 | Account number of fund. | ||
1814 | |||
1815 | ASR Safe custody number | ||
1816 | The number of a file or portfolio kept for safe custody | ||
1817 | on behalf of clients. | ||
1818 | |||
1819 | ASS Master account number | ||
1820 | A reference number identifying a master account. | ||
1821 | |||
1822 | AST Group reference number | ||
1823 | The reference number identifying a group. | ||
1824 | |||
1825 | ASU Accounting transmission number | ||
1826 | A number used to identify the transmission of an | ||
1827 | accounting book entry. | ||
1828 | |||
1829 | ASV Product data file number | ||
1830 | The number of a product data file. | ||
1831 | |||
1832 | ASW Cadastro Geral do Contribuinte (CGC) | ||
1833 | Brazilian taxpayer number. | ||
1834 | |||
1835 | ASX Foreign resident identification number | ||
1836 | Number assigned by a government agency to identify a | ||
1837 | foreign resident. | ||
1838 | |||
1839 | ASY CD-ROM | ||
1840 | Identity number of the Compact Disk Read Only Memory | ||
1841 | (CD-ROM). | ||
1842 | |||
1843 | ASZ Physical medium | ||
1844 | Identifies the physical medium. | ||
1845 | |||
1846 | ATA Financial cancellation reference number | ||
1847 | Reference number of a financial cancellation. | ||
1848 | |||
1849 | ATB Purchase for export Customs agreement number | ||
1850 | A number assigned by a Customs authority allowing the | ||
1851 | purchase of goods free of tax because they are to be | ||
1852 | exported immediately after the purchase. | ||
1853 | |||
1854 | ATC Judgment number | ||
1855 | A reference number identifying the legal decision. | ||
1856 | |||
1857 | ATD Secretariat number | ||
1858 | A reference number identifying a secretariat. | ||
1859 | |||
1860 | ATE Previous banking status message reference | ||
1861 | Message reference number of the previous banking status | ||
1862 | message being responded to. | ||
1863 | |||
1864 | ATF Last received banking status message reference | ||
1865 | Reference number of the latest received banking status | ||
1866 | message. | ||
1867 | |||
1868 | ATG Bank's documentary procedure reference | ||
1869 | Reference allocated by the bank to a documentary | ||
1870 | procedure. | ||
1871 | |||
1872 | ATH Customer's documentary procedure reference | ||
1873 | Reference allocated by a customer to a documentary | ||
1874 | procedure. | ||
1875 | |||
1876 | ATI Safe deposit box number | ||
1877 | Number of the safe deposit box. | ||
1878 | |||
1879 | ATJ Receiving Bankgiro number | ||
1880 | Number of the receiving Bankgiro. | ||
1881 | |||
1882 | ATK Sending Bankgiro number | ||
1883 | Number of the sending Bankgiro. | ||
1884 | |||
1885 | ATL Bankgiro reference | ||
1886 | Reference of the Bankgiro. | ||
1887 | |||
1888 | ATM Guarantee number | ||
1889 | Number of a guarantee. | ||
1890 | |||
1891 | ATN Collection instrument number | ||
1892 | To identify the number of an instrument used to remit | ||
1893 | funds to a beneficiary. | ||
1894 | |||
1895 | ATO Converted Postgiro number | ||
1896 | To identify the reference number of a giro payment | ||
1897 | having been converted to a Postgiro account. | ||
1898 | |||
1899 | ATP Cost centre alignment number | ||
1900 | Number used in the financial management process to align | ||
1901 | cost allocations. | ||
1902 | |||
1903 | ATQ Kamer Van Koophandel (KVK) number | ||
1904 | An identification number assigned by the Dutch Chamber | ||
1905 | of Commerce to a business in the Netherlands. | ||
1906 | |||
1907 | ATR Institut Belgo-Luxembourgeois de Codification (IBLC) number | ||
1908 | An identification number assigned by the Luxembourg | ||
1909 | National Bank to a business in Luxembourg. | ||
1910 | |||
1911 | ATS External object reference | ||
1912 | A reference identifying an external object. | ||
1913 | |||
1914 | ATT Exceptional transport authorisation number | ||
1915 | Authorisation number for exceptional transport (using | ||
1916 | specific equipment, out of gauge, materials and/or | ||
1917 | specific routing). | ||
1918 | |||
1919 | ATU Clave Unica de Identificacion Tributaria (CUIT) | ||
1920 | Tax identification number in Argentina. | ||
1921 | |||
1922 | ATV Registro Unico Tributario (RUT) | ||
1923 | Tax identification number in Chile. | ||
1924 | |||
1925 | ATW Flat rack container bundle identification number | ||
1926 | Reference number assigned to a bundle of flat rack | ||
1927 | containers. | ||
1928 | |||
1929 | ATX Transport equipment acceptance order reference | ||
1930 | Reference number assigned to an order to accept | ||
1931 | transport equipment that is to be delivered by an inland | ||
1932 | carrier to a specified facility. | ||
1933 | |||
1934 | ATY Transport equipment release order reference | ||
1935 | Reference number assigned to an order to release | ||
1936 | transport equipment which is to be picked up by an | ||
1937 | inland carrier from a specified facility. | ||
1938 | |||
1939 | ATZ Ship's stay reference number | ||
1940 | Reference number assigned by a port authority to the | ||
1941 | stay of a vessel in the port. | ||
1942 | |||
1943 | AU Authorization to meet competition number | ||
1944 | A number assigned by a requestor to an offer incoming | ||
1945 | following request for quote. | ||
1946 | |||
1947 | AUA Place of positioning reference | ||
1948 | Identifies the reference pertaining to the place of | ||
1949 | positioning. | ||
1950 | |||
1951 | AUB Party reference | ||
1952 | The reference to a party. | ||
1953 | |||
1954 | AUC Issued prescription identification | ||
1955 | The identification of the issued prescription. | ||
1956 | |||
1957 | AUD Collection reference | ||
1958 | A reference identifying a collection. | ||
1959 | |||
1960 | AUE Travel service | ||
1961 | Reference identifying a travel service. | ||
1962 | |||
1963 | AUF Consignment stock contract | ||
1964 | Reference identifying a consignment stock contract. | ||
1965 | |||
1966 | AUG Importer's letter of credit reference | ||
1967 | Letter of credit reference issued by importer. | ||
1968 | |||
1969 | AUH Performed prescription identification | ||
1970 | The identification of the prescription that has been | ||
1971 | carried into effect. | ||
1972 | |||
1973 | AUI Image reference | ||
1974 | A reference number identifying an image. | ||
1975 | |||
1976 | AUJ Proposed purchase order reference number | ||
1977 | A reference number assigned to a proposed purchase | ||
1978 | order. | ||
1979 | |||
1980 | AUK Application for financial support reference number | ||
1981 | Reference number assigned to an application for | ||
1982 | financial support. | ||
1983 | |||
1984 | AUL Manufacturing quality agreement number | ||
1985 | Reference number of a manufacturing quality agreement. | ||
1986 | |||
1987 | AUM Software editor reference | ||
1988 | Reference identifying the software editor. | ||
1989 | |||
1990 | AUN Software reference | ||
1991 | Reference identifying the software. | ||
1992 | |||
1993 | AUO Software quality reference | ||
1994 | Reference allocated to the software by a quality | ||
1995 | assurance agency. | ||
1996 | |||
1997 | AUP Consolidated orders' reference | ||
1998 | A reference number to identify orders which have been, | ||
1999 | or shall be consolidated. | ||
2000 | |||
2001 | AUQ Customs binding ruling number | ||
2002 | Binding ruling number issued by customs. | ||
2003 | |||
2004 | AUR Customs non-binding ruling number | ||
2005 | Non-binding ruling number issued by customs. | ||
2006 | |||
2007 | AUS Delivery route reference | ||
2008 | A reference to the route of the delivery. | ||
2009 | |||
2010 | AUT Net area supplier reference | ||
2011 | A reference identifying a supplier within a net area. | ||
2012 | |||
2013 | AUU Time series reference | ||
2014 | Reference to a time series. | ||
2015 | |||
2016 | AUV Connecting point to central grid | ||
2017 | Reference to a connecting point to a central grid. | ||
2018 | |||
2019 | AUW Marketing plan identification number (MPIN) | ||
2020 | Number identifying a marketing plan. | ||
2021 | |||
2022 | AUX Entity reference number, previous | ||
2023 | The previous reference number assigned to an entity. | ||
2024 | |||
2025 | AUY International Standard Industrial Classification (ISIC) | ||
2026 | code | ||
2027 | A code specifying an international standard industrial | ||
2028 | classification. | ||
2029 | |||
2030 | AUZ Customs pre-approval ruling number | ||
2031 | Pre-approval ruling number issued by Customs. | ||
2032 | |||
2033 | AV Account payable number | ||
2034 | Reference number assigned by accounts payable department | ||
2035 | to the account of a specific creditor. | ||
2036 | |||
2037 | AWA Rate code number | ||
2038 | Number assigned by a buyer to rate a product. | ||
2039 | |||
2040 | AWB Air waybill number | ||
2041 | Reference number assigned to an air waybill, see: 1001 = | ||
2042 | 740. | ||
2043 | |||
2044 | AWC Documentary credit amendment number | ||
2045 | Number of the amendment of the documentary credit. | ||
2046 | |||
2047 | AWD Advising bank's reference | ||
2048 | Reference number of the advising bank. | ||
2049 | |||
2050 | AWE Cost centre | ||
2051 | A number identifying a cost centre. | ||
2052 | |||
2053 | AWF Work item quantity determination | ||
2054 | A reference assigned to a work item quantity | ||
2055 | determination. | ||
2056 | |||
2057 | AWG Internal data process number | ||
2058 | A number identifying an internal data process. | ||
2059 | |||
2060 | AWH Category of work reference | ||
2061 | A reference identifying a category of work. | ||
2062 | |||
2063 | AWI Policy form number | ||
2064 | Number assigned to a policy form. | ||
2065 | |||
2066 | AWJ Net area | ||
2067 | Reference to an area of a net. | ||
2068 | |||
2069 | + AWK Service provider | ||
2070 | Reference of the service provider. | ||
2071 | |||
2072 | + AWL Error position | ||
2073 | Reference to the position of an error in a message. | ||
2074 | |||
2075 | + AWM Service category reference | ||
2076 | Reference identifying the service category. | ||
2077 | |||
2078 | + AWN Connected location | ||
2079 | Reference of a connected location. | ||
2080 | |||
2081 | + AWO Related party | ||
2082 | Reference of a related party. | ||
2083 | |||
2084 | + AWP Latest accounting entry record reference | ||
2085 | Code identifying the reference of the latest accounting | ||
2086 | entry record. | ||
2087 | |||
2088 | + AWQ Accounting entry | ||
2089 | Accounting entry to which this item is related. | ||
2090 | |||
2091 | + AWR Document reference, original | ||
2092 | The original reference of a document. | ||
2093 | |||
2094 | BA Beginning meter reading actual | ||
2095 | Meter reading at the beginning of an invoicing period. | ||
2096 | |||
2097 | BC Buyer's contract number | ||
2098 | Reference number assigned by buyer to a contract. | ||
2099 | |||
2100 | BD Bid number | ||
2101 | Number assigned by a submitter of a bid to his bid. | ||
2102 | |||
2103 | BE Beginning meter reading estimated | ||
2104 | Meter reading at the beginning of an invoicing period | ||
2105 | where an actual reading is not available. | ||
2106 | |||
2107 | BH House bill of lading number | ||
2108 | Reference number assigned to a house bill of lading, | ||
2109 | see: 1001 = 714. | ||
2110 | |||
2111 | BM Bill of lading number | ||
2112 | Reference number assigned to a bill of lading, see: 1001 | ||
2113 | = 705. | ||
2114 | |||
2115 | BN Booking reference number | ||
2116 | [1016] Reference number assigned by the carrier or his | ||
2117 | agent when cargo space is reserved prior to loading. | ||
2118 | |||
2119 | BO Blanket order number | ||
2120 | Reference number assigned by the order issuer to a | ||
2121 | blanket order. | ||
2122 | |||
2123 | BR Broker or sales office number | ||
2124 | A number that identifies a broker or sales office. | ||
2125 | |||
2126 | BT Batch number/lot number | ||
2127 | Reference number assigned by manufacturer to a series of | ||
2128 | similar products or goods produced under similar | ||
2129 | conditions. | ||
2130 | |||
2131 | BW Blended with number | ||
2132 | The batch/lot/package number a product is blended with. | ||
2133 | |||
2134 | CAS IATA Cargo Agent CASS Address number | ||
2135 | Code issued by IATA to identify agent locations for CASS | ||
2136 | billing purposes. | ||
2137 | |||
2138 | + CAT Matching of entries, balanced | ||
2139 | Reference to a balanced matching of entries. | ||
2140 | |||
2141 | + CAU Entry flagging | ||
2142 | Reference to a flagging of entries. | ||
2143 | |||
2144 | + CAV Matching of entries, unbalanced | ||
2145 | Reference to an unbalanced matching of entries. | ||
2146 | |||
2147 | + CAW Document reference, internal | ||
2148 | Internal reference to a document. | ||
2149 | |||
2150 | + CAX European Value Added Tax identification | ||
2151 | Value Added Tax identification number according to | ||
2152 | European regulation. | ||
2153 | |||
2154 | + CAY Cost accounting document | ||
2155 | The reference to a cost accounting document. | ||
2156 | |||
2157 | CD Credit note number | ||
2158 | Reference number assigned to a credit note. | ||
2159 | |||
2160 | CEC Ceding company | ||
2161 | Company selling obligations to a third party. | ||
2162 | |||
2163 | CFE Consignee's further order | ||
2164 | Reference of an order given by the consignee after | ||
2165 | departure of the means of transport. | ||
2166 | |||
2167 | CFO Consignor's further order | ||
2168 | Reference of an order given by the consignor after | ||
2169 | departure of the means of transport. | ||
2170 | |||
2171 | CG Consignee's order number | ||
2172 | A number that identifies a consignee's order. | ||
2173 | |||
2174 | CH Customer catalogue number | ||
2175 | Number identifying a catalogue for customer's usage. | ||
2176 | |||
2177 | CK Cheque number | ||
2178 | Unique number assigned to one specific cheque. | ||
2179 | |||
2180 | CKN Checking number | ||
2181 | Number assigned by checking party to one specific check | ||
2182 | action. | ||
2183 | |||
2184 | CM Credit memo number | ||
2185 | Reference number assigned by issuer to a credit memo. | ||
2186 | |||
2187 | CMR Road consignment note number | ||
2188 | Reference number assigned to a road consignment note, | ||
2189 | see: 1001 = 730. | ||
2190 | |||
2191 | CN Carrier's reference number | ||
2192 | Reference number assigned by carrier to a consignment. | ||
2193 | |||
2194 | CNO Charge note reference number | ||
2195 | [1070] Indication in pre-printed form that a Charges | ||
2196 | note has been established and is attached to the Rail | ||
2197 | Consignment Note (CIM 76). | ||
2198 | |||
2199 | CO Buyers order number | ||
2200 | [1022] Reference number assigned by the buyer to an | ||
2201 | order. | ||
2202 | |||
2203 | COF Call off order number | ||
2204 | A number that identifies a call off order. | ||
2205 | |||
2206 | CP Condition of purchase document number | ||
2207 | Reference number identifying the conditions of purchase | ||
2208 | relevant to a purchase. | ||
2209 | |||
2210 | CR Customer reference number | ||
2211 | Reference number assigned by the customer to a | ||
2212 | transaction. | ||
2213 | |||
2214 | CRN Conveyance reference number | ||
2215 | [8028] Unique reference given by the carrier to a | ||
2216 | certain journey or departure of a means of transport | ||
2217 | (generic term). | ||
2218 | |||
2219 | CS Condition of sale document number | ||
2220 | Reference number identifying the conditions of sale | ||
2221 | relevant to a sale. | ||
2222 | |||
2223 | CST Team assignment number | ||
2224 | Team number assigned to a group that is responsible for | ||
2225 | working a particular transaction. | ||
2226 | |||
2227 | CT Contract number | ||
2228 | Reference number of a contract concluded between | ||
2229 | parties. | ||
2230 | |||
2231 | CU Consignor's reference number | ||
2232 | [1140] Reference number assigned by a consignor to a | ||
2233 | particular shipment for his own purposes or for those of | ||
2234 | the consignee. | ||
2235 | |||
2236 | CV Container operators reference number | ||
2237 | Reference number assigned by the party operating or | ||
2238 | controlling the transport container to a transaction or | ||
2239 | consignment. | ||
2240 | |||
2241 | CW Package number | ||
2242 | (7070) Reference number identifying a package or carton | ||
2243 | within a consignment. | ||
2244 | |||
2245 | CZ Cooperation contract number | ||
2246 | Number issued by a party concerned given to a contract | ||
2247 | on cooperation of two or more parties. | ||
2248 | |||
2249 | DA Deferment approval number | ||
2250 | Number assigned by authorities to a party to approve | ||
2251 | deferment of payment of tax or duties. | ||
2252 | |||
2253 | DAN Debit account number | ||
2254 | Reference number assigned by issuer to a debit account. | ||
2255 | |||
2256 | DB Buyer's debtor number | ||
2257 | Reference number assigned to a debtor. | ||
2258 | |||
2259 | DI Distributor invoice number | ||
2260 | Reference number assigned by issuer to a distributor | ||
2261 | invoice. | ||
2262 | |||
2263 | DL Debit note number | ||
2264 | Reference number assigned by issuer to a debit note. | ||
2265 | |||
2266 | DM Document number | ||
2267 | [1004] Reference number assigned to the document by the | ||
2268 | issuer. | ||
2269 | |||
2270 | DQ Delivery note number | ||
2271 | Reference number assigned by the issuer to a delivery | ||
2272 | note. | ||
2273 | |||
2274 | DR Dock receipt number | ||
2275 | Number of the cargo receipt submitted when cargo is | ||
2276 | delivered to a marine terminal. | ||
2277 | |||
2278 | EA Ending meter reading actual | ||
2279 | Meter reading at the end of an invoicing period. | ||
2280 | |||
2281 | EB Embargo permit number | ||
2282 | Reference number assigned by issuer to an embargo | ||
2283 | permit. | ||
2284 | |||
2285 | ED Export declaration | ||
2286 | Number assigned by the exporter to his export | ||
2287 | declaration number submitted to an authority. | ||
2288 | |||
2289 | EE Ending meter reading estimated | ||
2290 | Meter reading at the end of an invoicing period where an | ||
2291 | actual reading is not available. | ||
2292 | |||
2293 | EI Employer's identification number | ||
2294 | Number issued by an authority to identify an employer. | ||
2295 | |||
2296 | EN Embargo number | ||
2297 | Number assigned to specific goods or a family of goods | ||
2298 | in a classification of embargo measures. | ||
2299 | |||
2300 | EP Export permit number | ||
2301 | Reference number assigned by issuing authority to an | ||
2302 | export permit for products. | ||
2303 | |||
2304 | EQ Equipment number | ||
2305 | Number assigned by the manufacturer to specific | ||
2306 | equipment. | ||
2307 | |||
2308 | ER Container/equipment receipt number | ||
2309 | Number of the Equipment Interchange Receipt issued for | ||
2310 | full or empty equipment received. | ||
2311 | |||
2312 | ERN Exporter's reference number | ||
2313 | Reference to a party exporting goods. | ||
2314 | |||
2315 | ET Excess transportation number | ||
2316 | Number assigned to excess transport. | ||
2317 | |||
2318 | EX Export licence number | ||
2319 | [1208] Reference number assigned by issuing authority to | ||
2320 | an Export Licence. | ||
2321 | |||
2322 | FC Fiscal number | ||
2323 | Tax payer's number. Number assigned to individual | ||
2324 | persons as well as to corporates by a public | ||
2325 | institution; this number is different from the VAT | ||
2326 | registration number. | ||
2327 | |||
2328 | FF Freight forwarder's reference number | ||
2329 | [1460] Reference number assigned to the consignment by | ||
2330 | the freight forwarder. | ||
2331 | |||
2332 | FI File line identifier | ||
2333 | Number assigned by the file issuer or sender to identify | ||
2334 | a specific line. | ||
2335 | |||
2336 | FLW Flow reference number | ||
2337 | Number given to a usual sender which has regular | ||
2338 | expeditions of the same goods, to the same destination, | ||
2339 | defining all general conditions of the transport. | ||
2340 | |||
2341 | FN Freight bill number | ||
2342 | Reference number assigned by issuing party to a freight | ||
2343 | bill. | ||
2344 | |||
2345 | FO Foreign exchange | ||
2346 | Exchange of two currencies at an agreed rate. | ||
2347 | |||
2348 | FS Final sequence number | ||
2349 | A number that identifies the final sequence. | ||
2350 | |||
2351 | FT Free zone identifier | ||
2352 | Identifier to specify the territory of a State where any | ||
2353 | goods introduced are generally regarded, insofar as | ||
2354 | import duties and taxes are concerned, as being outside | ||
2355 | the Customs territory and are not subject to usual | ||
2356 | Customs control (CCC). | ||
2357 | |||
2358 | FV File version number | ||
2359 | Number given to a version of an identified file. | ||
2360 | |||
2361 | FX Foreign exchange contract number | ||
2362 | Reference number identifying a foreign exchange | ||
2363 | contract. | ||
2364 | |||
2365 | GA Standard's number | ||
2366 | Number to identify a standardization description (e.g. | ||
2367 | ISO 9375). | ||
2368 | |||
2369 | GC Government contract number | ||
2370 | Number assigned to a specific government/public | ||
2371 | contract. | ||
2372 | |||
2373 | GD Standard's code number | ||
2374 | Number to identify a specific parameter within a | ||
2375 | standardization description (e.g. M5 for screws or DIN | ||
2376 | A4 for paper). | ||
2377 | |||
2378 | GDN General declaration number | ||
2379 | Number of the declaration of incoming goods out of a | ||
2380 | vessel. | ||
2381 | |||
2382 | GN Government reference number | ||
2383 | A number that identifies a government reference. | ||
2384 | |||
2385 | HS Harmonised system number | ||
2386 | Number specifying the goods classification under the | ||
2387 | Harmonised Commodity Description and Coding System of | ||
2388 | the Customs Co-operation Council (CCC). | ||
2389 | |||
2390 | HWB House waybill number | ||
2391 | Reference number assigned to a house waybill, see: 1001 | ||
2392 | = 703. | ||
2393 | |||
2394 | IA Internal vendor number | ||
2395 | Number identifying the company-internal vending | ||
2396 | department/unit. | ||
2397 | |||
2398 | IB In bond number | ||
2399 | Customs assigned number that is used to control the | ||
2400 | movement of imported cargo prior to its formal Customs | ||
2401 | clearing. | ||
2402 | |||
2403 | ICA IATA cargo agent code number | ||
2404 | Code issued by IATA identify each IATA Cargo Agent whose | ||
2405 | name is entered on the Cargo Agency List. | ||
2406 | |||
2407 | ICE Insurance certificate reference number | ||
2408 | A number that identifies an insurance certificate | ||
2409 | reference. | ||
2410 | |||
2411 | ICO Insurance contract reference number | ||
2412 | A number that identifies an insurance contract | ||
2413 | reference. | ||
2414 | |||
2415 | II Initial sample inspection report number | ||
2416 | Inspection report number given to the initial sample | ||
2417 | inspection. | ||
2418 | |||
2419 | IL Internal order number | ||
2420 | Number assigned to an order for internal handling/follow | ||
2421 | up. | ||
2422 | |||
2423 | INB Intermediary broker | ||
2424 | A number that identifies an intermediary broker. | ||
2425 | |||
2426 | INN Interchange number new | ||
2427 | Number assigned by the interchange sender to identify | ||
2428 | one specific interchange. This number points to the | ||
2429 | actual interchange. | ||
2430 | |||
2431 | INO Interchange number old | ||
2432 | Number assigned by the interchange sender to identify | ||
2433 | one specific interchange. This number points to the | ||
2434 | previous interchange. | ||
2435 | |||
2436 | IP Import licence number | ||
2437 | [1106] Reference number assigned by the issuing | ||
2438 | authority to an Import Licence. | ||
2439 | |||
2440 | IS Invoice number suffix | ||
2441 | A number added at the end of an invoice number. | ||
2442 | |||
2443 | IT Internal customer number | ||
2444 | Number assigned by a seller, supplier etc. to identify a | ||
2445 | customer within his enterprise. | ||
2446 | |||
2447 | IV Invoice number | ||
2448 | [1334] Reference number assigned by the seller to a | ||
2449 | Commercial Invoice. | ||
2450 | |||
2451 | JB Job number | ||
2452 | Identifies a piece of work. | ||
2453 | |||
2454 | JE Ending job sequence number | ||
2455 | A number that identifies the ending job sequence. | ||
2456 | |||
2457 | LA Shipping label serial number | ||
2458 | The serial number on a shipping label. | ||
2459 | |||
2460 | LAN Loading authorization number | ||
2461 | [4092] A number assigned to the loading authorization | ||
2462 | granted by the forwarding station when the consignment | ||
2463 | is subject to traffic limitations (CIM 43). | ||
2464 | |||
2465 | LAR Lower number in range | ||
2466 | Lower number in a range of numbers. | ||
2467 | |||
2468 | LB Lockbox | ||
2469 | Type of cash management system offered by financial | ||
2470 | institutions to provide for collection of customers | ||
2471 | 'receivables'. | ||
2472 | |||
2473 | LC Letter of credit number | ||
2474 | Reference number identifying the letter of credit | ||
2475 | document. | ||
2476 | |||
2477 | LI Line item reference number | ||
2478 | (1156) Reference number identifying a particular line in | ||
2479 | a document. | ||
2480 | |||
2481 | LO Load planning number | ||
2482 | The reference that identifies the load planning number. | ||
2483 | |||
2484 | LS Bar coded label serial number | ||
2485 | The serial number on a bar code label. | ||
2486 | |||
2487 | MA Ship notice/manifest number | ||
2488 | The number assigned to a ship notice or manifest. | ||
2489 | |||
2490 | MB Master bill of lading number | ||
2491 | Reference number assigned to a master bill of lading, | ||
2492 | see: 1001 = 704. | ||
2493 | |||
2494 | MF Manufacturer's part number | ||
2495 | Reference number assigned by the manufacturer to his | ||
2496 | product or part. | ||
2497 | |||
2498 | MG Meter unit number | ||
2499 | Number identifying a unique meter unit. | ||
2500 | |||
2501 | MH Manufacturing order number | ||
2502 | Reference number assigned by manufacturer for a given | ||
2503 | production quantity of products. | ||
2504 | |||
2505 | MR Message recipient | ||
2506 | A number that identifies the message recipient. | ||
2507 | |||
2508 | MRN Mailing reference number | ||
2509 | Identifies the party designated by the importer to | ||
2510 | receive certain customs correspondence in lieu of its | ||
2511 | being mailed directly to the importer. | ||
2512 | |||
2513 | MS Message sender | ||
2514 | A number that identifies the message sender. | ||
2515 | |||
2516 | MSS Manufacturer's material safety data sheet number | ||
2517 | A number that identifies a manufacturer's material | ||
2518 | safety data sheet. | ||
2519 | |||
2520 | MWB Master air waybill number | ||
2521 | Reference number assigned to a master air waybill, see: | ||
2522 | 1001 = 741. | ||
2523 | |||
2524 | NA North American hazardous goods classification number | ||
2525 | Reference to materials designated as hazardous for | ||
2526 | purposes of transportation in North American commerce. | ||
2527 | |||
2528 | OH Current invoice number | ||
2529 | Reference number identifying the current invoice. | ||
2530 | |||
2531 | OI Previous invoice number | ||
2532 | Reference number identifying a previously issued | ||
2533 | invoice. | ||
2534 | |||
2535 | ON Order number (purchase) | ||
2536 | [1022] Reference number assigned by the buyer to an | ||
2537 | order. | ||
2538 | |||
2539 | OP Original purchase order | ||
2540 | Reference to the order previously sent. | ||
2541 | |||
2542 | OR General order number | ||
2543 | Customs number assigned to imported merchandise that has | ||
2544 | been left unclaimed and subsequently moved to a Customs | ||
2545 | bonded warehouse for storage. | ||
2546 | |||
2547 | PB Payer's financial institution account number | ||
2548 | Originated company account number (ACH transfer), check, | ||
2549 | draft or wire. | ||
2550 | |||
2551 | PC Production code | ||
2552 | Number assigned by the manufacturer to a specified | ||
2553 | article or batch to identify the manufacturing date etc. | ||
2554 | for subsequent reference. | ||
2555 | |||
2556 | PD Promotion deal number | ||
2557 | Number assigned by a vendor to a special promotion | ||
2558 | activity. | ||
2559 | |||
2560 | PE Plant number | ||
2561 | A number that identifies a plant. | ||
2562 | |||
2563 | PF Prime contractor contract number | ||
2564 | Reference number assigned by the client to the contract | ||
2565 | of the prime contractor. | ||
2566 | |||
2567 | PI Price list version number | ||
2568 | A number that identifies the version of a price list. | ||
2569 | |||
2570 | PK Packing list number | ||
2571 | (1014) Reference number assigned to a packing list, see: | ||
2572 | 1001 = 271. | ||
2573 | |||
2574 | PL Price list number | ||
2575 | Reference number assigned to a price list. | ||
2576 | |||
2577 | POR Purchase order response number | ||
2578 | Reference number assigned by the seller to an order | ||
2579 | response. | ||
2580 | |||
2581 | PP Purchase order change number | ||
2582 | Reference number assigned by a buyer for a revision of a | ||
2583 | purchase order. | ||
2584 | |||
2585 | PQ Payment reference | ||
2586 | Reference number assigned to a payment. | ||
2587 | |||
2588 | PR Price quote number | ||
2589 | Reference number assigned by the seller to a quote. | ||
2590 | |||
2591 | PS Purchase order number suffix | ||
2592 | A number added at the end of a purchase order number. | ||
2593 | |||
2594 | PW Prior purchase order number | ||
2595 | Reference number of a purchase order previously sent to | ||
2596 | the supplier. | ||
2597 | |||
2598 | PY Payee's financial institution account number | ||
2599 | Receiving company account number (ACH transfer), check, | ||
2600 | draft or wire. | ||
2601 | |||
2602 | RA Remittance advice number | ||
2603 | A number that identifies a remittance advice. | ||
2604 | |||
2605 | RC Rail/road routing code | ||
2606 | International Western and Eastern European route code | ||
2607 | used in all rail organizations and specified in the | ||
2608 | international tariffs (rail tariffs) known by the | ||
2609 | customers. | ||
2610 | |||
2611 | RCN Railway consignment note number | ||
2612 | Reference number assigned to a rail consignment note, | ||
2613 | see: 1001 = 720. | ||
2614 | |||
2615 | RE Release number | ||
2616 | Reference number assigned to identify a release of a set | ||
2617 | of rules, conventions, conditions, etc. | ||
2618 | |||
2619 | REN Received number | ||
2620 | [1150] Number assigned to a rail consignment upon its | ||
2621 | arrival at its destination station (CIM 84). | ||
2622 | |||
2623 | RF Export reference number | ||
2624 | Reference number given to an export shipment. | ||
2625 | |||
2626 | RR Payer's financial institution transit routing No.(ACH | ||
2627 | transfers) | ||
2628 | ODFI (ACH transfer). | ||
2629 | |||
2630 | RT Payee's financial institution transit routing No. | ||
2631 | RDFI Transit routing number (ACH transfer). | ||
2632 | |||
2633 | SA Sales person number | ||
2634 | Identification number of a sales person. | ||
2635 | |||
2636 | SB Sales region number | ||
2637 | A number that identifies a sales region. | ||
2638 | |||
2639 | SD Sales department number | ||
2640 | A number that identifies a sales department. | ||
2641 | |||
2642 | SE Serial number | ||
2643 | Identification number of an item which distinguishes | ||
2644 | this specific item out of an number of identical items. | ||
2645 | |||
2646 | SF Ship from | ||
2647 | A number that identifies a ship from location. | ||
2648 | |||
2649 | SH Previous highest schedule number | ||
2650 | Number of the latest schedule of a previous period | ||
2651 | (ODETTE DELINS). | ||
2652 | |||
2653 | SI SID (Shipper's identifying number for shipment) | ||
2654 | A number that identifies the SID (shipper's | ||
2655 | identification) number for a shipment. | ||
2656 | |||
2657 | SM Sales office number | ||
2658 | A number that identifies a sales office. | ||
2659 | |||
2660 | SN Seal number | ||
2661 | [9308] Identification number on Customs or other seals | ||
2662 | affixed to containers or other transport units. | ||
2663 | |||
2664 | SP Scan line | ||
2665 | A number that identifies a scan line. | ||
2666 | |||
2667 | SQ Equipment sequence number | ||
2668 | A temporary reference number identifying a particular | ||
2669 | piece of equipment within a series of pieces of | ||
2670 | equipment. | ||
2671 | |||
2672 | SRN Shipment reference number | ||
2673 | Reference number assigned to a shipment. | ||
2674 | |||
2675 | SS Sellers reference number | ||
2676 | Reference number assigned to a transaction by the | ||
2677 | seller. | ||
2678 | |||
2679 | STA Station reference number | ||
2680 | International UIC code assigned to every European rail | ||
2681 | station (CIM convention). | ||
2682 | |||
2683 | SW Swap order number | ||
2684 | Number assigned by the seller to a swap order (see | ||
2685 | definition of DE 1001, code 229). | ||
2686 | |||
2687 | SZ Specification number | ||
2688 | Number assigned by the issuer to his specification. | ||
2689 | |||
2690 | TB Trucker's bill of lading | ||
2691 | A cargo list/description issued by a motor carrier of | ||
2692 | freight. | ||
2693 | |||
2694 | TE Telex message number | ||
2695 | Reference number identifying a telex message. | ||
2696 | |||
2697 | TF Transfer number | ||
2698 | An extra number assigned to goods or a container which | ||
2699 | functions as a reference number or as an authorization | ||
2700 | number to get the goods or container released from a | ||
2701 | certain party. | ||
2702 | |||
2703 | TI TIR carnet number | ||
2704 | Reference number assigned to a TIR carnet. | ||
2705 | |||
2706 | TL Tax exemption licence number | ||
2707 | Number assigned by the tax authorities to a party | ||
2708 | indicating its tax exemption authorization. This number | ||
2709 | could relate to a specified business type, a specified | ||
2710 | local area or a class of products. | ||
2711 | |||
2712 | TN Transaction reference number | ||
2713 | Reference applied to a transaction between two or more | ||
2714 | parties over a defined life cycle; e.g. number applied | ||
2715 | by importer or broker to obtain release from Customs, | ||
2716 | may then used to control declaration through final | ||
2717 | accounting (synonyms: declaration, entry number). | ||
2718 | |||
2719 | TP Test report number | ||
2720 | Reference number identifying a test report document | ||
2721 | relevant to the product. | ||
2722 | |||
2723 | UAR Upper number of range | ||
2724 | Upper number in a range of numbers. | ||
2725 | |||
2726 | UC Ultimate customer's reference number | ||
2727 | The originator's reference number as forwarded in a | ||
2728 | sequence of parties involved. | ||
2729 | |||
2730 | UCN Unique consignment reference number | ||
2731 | (1202) Unique reference of a consignment (UCRN) used for | ||
2732 | identification purposes in documents and messages | ||
2733 | exchanged between parties in international trade. See | ||
2734 | also: Unique Identifier Code (UNIC) in UN/ECE | ||
2735 | Recommendation No. 8, March 1992. | ||
2736 | |||
2737 | UN United Nations dangerous goods (UNDG) number | ||
2738 | [7124] Unique serial number assigned within the United | ||
2739 | Nations to substances and articles contained in a list | ||
2740 | of the dangerous goods most commonly carried. | ||
2741 | |||
2742 | UO Ultimate customer's order number | ||
2743 | The originator's order number as forwarded in a sequence | ||
2744 | of parties involved. | ||
2745 | |||
2746 | VA VAT registration number | ||
2747 | Unique number assigned by the relevant tax authority to | ||
2748 | identify a party for use in relation to Value Added Tax | ||
2749 | (VAT). | ||
2750 | |||
2751 | VC Vendor contract number | ||
2752 | Number assigned by the vendor to a contract. | ||
2753 | |||
2754 | VM Vessel identification | ||
2755 | (8123) Reference identifying a vessel (UN/ECE | ||
2756 | Recommendation No 10). | ||
2757 | |||
2758 | VN Order number (vendor) | ||
2759 | Reference number assigned by supplier to a buyer's | ||
2760 | purchase order. | ||
2761 | |||
2762 | VON Voyage number | ||
2763 | [8228] Reference number assigned by the carrier or his | ||
2764 | agent to the voyage of the vessel. | ||
2765 | |||
2766 | VP Vendor product number | ||
2767 | Number assigned by vendor to another manufacturer's | ||
2768 | product. | ||
2769 | |||
2770 | VR Vendor ID number | ||
2771 | A number that identifies a vendor's identification. | ||
2772 | |||
2773 | VS Vendor order number suffix | ||
2774 | The suffix for a vendor order number. | ||
2775 | |||
2776 | VT Motor vehicle identification number | ||
2777 | (Reference identifying a motor vehicle used for | ||
2778 | transport) normally is the vehicle registration number. | ||
2779 | |||
2780 | VV Voucher number | ||
2781 | Reference number identifying a voucher. | ||
2782 | |||
2783 | WE Warehouse entry number | ||
2784 | Entry number under which imported merchandise was placed | ||
2785 | in a Customs bonded warehouse. | ||
2786 | |||
2787 | WM Weight agreement number | ||
2788 | A number identifying a weight agreement. | ||
2789 | |||
2790 | WN Well number | ||
2791 | A number assigned to a shaft sunk into the ground. | ||
2792 | |||
2793 | WR Warehouse receipt number | ||
2794 | A number identifying a warehouse receipt. | ||
2795 | |||
2796 | WS Warehouse storage location number | ||
2797 | A number identifying a warehouse storage location. | ||
2798 | |||
2799 | WY Rail waybill number | ||
2800 | The number on a rail waybill. | ||
2801 | |||
2802 | XA Company/place registration number | ||
2803 | Company registration and place as legally required. | ||
2804 | |||
2805 | XC Cargo control number | ||
2806 | Reference used to identify and control a carrier and | ||
2807 | consignment from initial entry into a country until | ||
2808 | release of the cargo by Customs. | ||
2809 | |||
2810 | XP Previous cargo control number | ||
2811 | Where a consignment is deconsolidated and/or transferred | ||
2812 | to the control of another carrier or freight forwarder | ||
2813 | (e.g. housebill, abstract) this references the previous | ||
2814 | (e.g. master) cargo control number. | ||
2815 | |||
2816 | ZZZ Mutually defined reference number | ||
2817 | Number based on party agreement. | ||
2818 | |||
2819 | |||