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1 | {-# LANGUAGE OverloadedStrings #-} | ||
2 | |||
3 | ---- Machine generated code. | ||
4 | ---- Output of edi-parser-scaffolder | ||
5 | |||
6 | module Text.Edifact.D01B.Simples.S1153 | ||
7 | ( simple1153 | ||
8 | ) where | ||
9 | |||
10 | import Text.Edifact.Parsing | ||
11 | import Text.Edifact.Types (Value) | ||
12 | |||
13 | -- | Derived from this specification: | ||
14 | -- | ||
15 | -- > * 1153 Reference code qualifier [C] | ||
16 | -- > | ||
17 | -- > Desc: Code qualifying a reference. | ||
18 | -- > | ||
19 | -- > Repr: an..3 | ||
20 | -- > | ||
21 | -- > AAA Acknowledgement of order number | ||
22 | -- > [1018] Reference number assigned by the seller to his | ||
23 | -- > acknowledgement of an order. | ||
24 | -- > | ||
25 | -- > AAB Proforma invoice number | ||
26 | -- > [1088] Reference number assigned by the seller to a | ||
27 | -- > Proforma Invoice. | ||
28 | -- > | ||
29 | -- > AAC Documentary credit number | ||
30 | -- > [1172] Reference number assigned by issuing bank to a | ||
31 | -- > Documentary credit. | ||
32 | -- > | ||
33 | -- > AAD Contract addendum number | ||
34 | -- > [1318] Reference number assigned by the issuer to a | ||
35 | -- > Contract Addendum. | ||
36 | -- > | ||
37 | -- > AAE Goods declaration number | ||
38 | -- > Reference number assigned to a goods declaration. | ||
39 | -- > | ||
40 | -- > AAF Debit card number | ||
41 | -- > A reference number identifying a debit card. | ||
42 | -- > | ||
43 | -- > AAG Offer number | ||
44 | -- > Reference number assigned by issuing party to an offer. | ||
45 | -- > | ||
46 | -- > AAH Bank's batch interbank transaction reference number | ||
47 | -- > Reference number allocated by the bank to a batch of | ||
48 | -- > different underlying interbank transactions. | ||
49 | -- > | ||
50 | -- > AAI Bank's individual interbank transaction reference number | ||
51 | -- > Reference number allocated by the bank to one specific | ||
52 | -- > interbank transaction. | ||
53 | -- > | ||
54 | -- > AAJ Delivery order number | ||
55 | -- > Reference number assigned by issuer to a delivery order. | ||
56 | -- > | ||
57 | -- > AAK Despatch advice number | ||
58 | -- > Reference number assigned by issuing party to a despatch | ||
59 | -- > advice. | ||
60 | -- > | ||
61 | -- > AAL Drawing number | ||
62 | -- > Reference number identifying a specific product drawing. | ||
63 | -- > | ||
64 | -- > AAM Waybill number | ||
65 | -- > Reference number assigned to a waybill, see: 1001 = 700. | ||
66 | -- > | ||
67 | -- > AAN Delivery schedule number | ||
68 | -- > Reference number assigned by buyer to a delivery | ||
69 | -- > schedule. | ||
70 | -- > | ||
71 | -- > AAO Consignee's shipment reference number | ||
72 | -- > [1362] Reference assigned by the consignee to a | ||
73 | -- > shipment. | ||
74 | -- > | ||
75 | -- > AAP Part consignment number | ||
76 | -- > [1310] Reference to a specific consignment forming part | ||
77 | -- > of a contract allowing part deliveries. | ||
78 | -- > | ||
79 | -- > AAQ Unit load device (e.g. container) identification number | ||
80 | -- > [8260] Marks (letters and/or numbers) which identify a | ||
81 | -- > unit load device e.g. freight container. | ||
82 | -- > | ||
83 | -- > AAR Municipality assigned business registry number | ||
84 | -- > A reference number assigned by a municipality to | ||
85 | -- > identify a business. | ||
86 | -- > | ||
87 | -- > AAS Transport document number | ||
88 | -- > [1188] Reference assigned by the carrier or his agent to | ||
89 | -- > the transport document. | ||
90 | -- > | ||
91 | -- > AAT Master label number | ||
92 | -- > Identifies the master label number of any package type. | ||
93 | -- > | ||
94 | -- > AAU Despatch note number | ||
95 | -- > [1128] Reference number assigned by the seller to a | ||
96 | -- > Despatch Note. | ||
97 | -- > | ||
98 | -- > AAV Enquiry number | ||
99 | -- > Reference number assigned to an enquiry. | ||
100 | -- > | ||
101 | -- > AAW Docket number | ||
102 | -- > A reference number identifying the docket. | ||
103 | -- > | ||
104 | -- > AAX Civil action number | ||
105 | -- > A reference number identifying the civil action. | ||
106 | -- > | ||
107 | -- > AAY Carrier's agent reference number | ||
108 | -- > Reference number assigned by the carriers agent to a | ||
109 | -- > transaction. | ||
110 | -- > | ||
111 | -- > AAZ Standard Carrier Alpha Code (SCAC) number | ||
112 | -- > For maritime shipments, this code qualifies a Standard | ||
113 | -- > Alpha Carrier Code (SCAC) as issued by the United Stated | ||
114 | -- > National Motor Traffic Association Inc. | ||
115 | -- > | ||
116 | -- > ABA Customs valuation decision number | ||
117 | -- > Reference by an importing party to a previous decision | ||
118 | -- > made by a Customs administration regarding the valuation | ||
119 | -- > of goods. | ||
120 | -- > | ||
121 | -- > ABB End use authorization number | ||
122 | -- > Reference issued by a Customs administration authorizing | ||
123 | -- > a preferential rate of duty if a product is used for a | ||
124 | -- > specified purpose, see: 1001 = 990. | ||
125 | -- > | ||
126 | -- > ABC Anti-dumping case number | ||
127 | -- > Reference issued by a Customs administration pertaining | ||
128 | -- > to a past or current investigation of goods "dumped" at | ||
129 | -- > a price lower than the exporter's domestic market price. | ||
130 | -- > | ||
131 | -- > ABD Customs tariff number | ||
132 | -- > [7282] Code number of the goods in accordance with the | ||
133 | -- > tariff nomenclature system of classification in use | ||
134 | -- > where the Customs declaration is made. | ||
135 | -- > | ||
136 | -- > ABE Declarant's reference number | ||
137 | -- > Unique reference number assigned to a document or a | ||
138 | -- > message by the declarant for identification purposes. | ||
139 | -- > | ||
140 | -- > ABF Repair estimate number | ||
141 | -- > A number identifying a repair estimate. | ||
142 | -- > | ||
143 | -- > ABG Customs decision request number | ||
144 | -- > Reference issued by Customs pertaining to a pending | ||
145 | -- > tariff classification decision requested by an importer | ||
146 | -- > or agent. | ||
147 | -- > | ||
148 | -- > ABH Sub-house bill of lading number | ||
149 | -- > Reference assigned to a sub-house bill of lading. | ||
150 | -- > | ||
151 | -- > ABI Deferred payment reference | ||
152 | -- > [1168] Reference or indication of the deferred payment | ||
153 | -- > of duty/tax. | ||
154 | -- > | ||
155 | -- > ABJ Quota number | ||
156 | -- > Reference number allocated by a government authority to | ||
157 | -- > identify a quota. | ||
158 | -- > | ||
159 | -- > ABK Transit (onward carriage) guarantee (bond) number | ||
160 | -- > Reference number to identify the guarantee or security | ||
161 | -- > provided for Customs transit operation (CCC). | ||
162 | -- > | ||
163 | -- > ABL Customs guarantee number | ||
164 | -- > Reference assigned to a Customs guarantee. | ||
165 | -- > | ||
166 | -- > ABM Replacing part number | ||
167 | -- > New part number which replaces the existing part number. | ||
168 | -- > | ||
169 | -- > ABN Seller's catalogue number | ||
170 | -- > Identification number assigned to a seller's catalogue. | ||
171 | -- > | ||
172 | -- > ABO Originator's reference | ||
173 | -- > A unique reference assigned by the originator. | ||
174 | -- > | ||
175 | -- > ABP Declarant's Customs identity number | ||
176 | -- > Reference to the party whose posted bond or security is | ||
177 | -- > being declared in order to accept responsibility for a | ||
178 | -- > goods declaration and the applicable duties and taxes. | ||
179 | -- > | ||
180 | -- > ABQ Importer reference number | ||
181 | -- > Reference number assigned by the importer to identify a | ||
182 | -- > particular shipment for his own purposes. | ||
183 | -- > | ||
184 | -- > ABR Export clearance instruction reference number | ||
185 | -- > Reference number of the clearance instructions given by | ||
186 | -- > the consignor through different means. | ||
187 | -- > | ||
188 | -- > ABS Import clearance instruction reference number | ||
189 | -- > Reference number of the import clearance instructions | ||
190 | -- > given by the consignor/consignee through different | ||
191 | -- > means. | ||
192 | -- > | ||
193 | -- > ABT Customs declaration number | ||
194 | -- > [1426] Number, assigned or accepted by Customs, to | ||
195 | -- > identify a Goods declaration. | ||
196 | -- > | ||
197 | -- > ABU Article number | ||
198 | -- > A number that identifies an article. | ||
199 | -- > | ||
200 | -- > ABV Intra-plant routing | ||
201 | -- > To define routing within a plant. | ||
202 | -- > | ||
203 | -- > ABW Stock keeping unit number | ||
204 | -- > A number that identifies the stock keeping unit. | ||
205 | -- > | ||
206 | -- > ABX Text Element Identifier deletion reference | ||
207 | -- > The reference used within a given TEI (Text Element | ||
208 | -- > Identifier) which is to be deleted. | ||
209 | -- > | ||
210 | -- > ABY Allotment identification (Air) | ||
211 | -- > Reference assigned to guarantied capacity on one or more | ||
212 | -- > specific flights on specific date(s) to third parties as | ||
213 | -- > agents and other airlines. | ||
214 | -- > | ||
215 | -- > ABZ Vehicle licence number | ||
216 | -- > Number of the licence issued for a vehicle by an agency | ||
217 | -- > of government. | ||
218 | -- > | ||
219 | -- > AC Air cargo transfer manifest | ||
220 | -- > A number assigned to an air cargo list of goods to be | ||
221 | -- > transferred. | ||
222 | -- > | ||
223 | -- > ACA Cargo acceptance order reference number | ||
224 | -- > Reference assigned to the cargo acceptance order. | ||
225 | -- > | ||
226 | -- > ACB US government agency number | ||
227 | -- > A number that identifies a United States Government | ||
228 | -- > agency. | ||
229 | -- > | ||
230 | -- > ACC Shipping unit identification | ||
231 | -- > Identifying marks on the outermost unit that is used to | ||
232 | -- > transport merchandise. | ||
233 | -- > | ||
234 | -- > ACD Additional reference number | ||
235 | -- > Reference number provided in addition to another given | ||
236 | -- > reference. | ||
237 | -- > | ||
238 | -- > ACE Related document number | ||
239 | -- > Reference number identifying a related document. | ||
240 | -- > | ||
241 | -- > ACF Addressee reference | ||
242 | -- > A reference number of an addressee. | ||
243 | -- > | ||
244 | -- > ACG ATA carnet number | ||
245 | -- > Reference number assigned to an ATA carnet. | ||
246 | -- > | ||
247 | -- > ACH Packaging unit identification | ||
248 | -- > Identifying marks on packing units. | ||
249 | -- > | ||
250 | -- > ACI Outerpackaging unit identification | ||
251 | -- > (7070) Identifying marks on packing units contained | ||
252 | -- > within an outermost shipping unit. | ||
253 | -- > | ||
254 | -- > ACJ Customer material specification number | ||
255 | -- > Number for a material specification given by customer. | ||
256 | -- > | ||
257 | -- > ACK Bank reference | ||
258 | -- > Cross reference issued by financial institution. | ||
259 | -- > | ||
260 | -- > ACL Principal reference number | ||
261 | -- > A number that identifies the principal reference. | ||
262 | -- > | ||
263 | -- > ACM Unique REINAC reference number of the sender | ||
264 | -- > Description to be provided. | ||
265 | -- > | ||
266 | -- > ACN Advice of collection number | ||
267 | -- > [1030] Number of the Advice of Collection attached to | ||
268 | -- > the Rail Consignment Note (CIM 75). | ||
269 | -- > | ||
270 | -- > ACO Iron charge number | ||
271 | -- > Number attributed to the iron charge for the production | ||
272 | -- > of steel products. | ||
273 | -- > | ||
274 | -- > ACP Hot roll number | ||
275 | -- > Number attributed to a hot roll coil. | ||
276 | -- > | ||
277 | -- > ACQ Cold roll number | ||
278 | -- > Number attributed to a cold roll coil. | ||
279 | -- > | ||
280 | -- > ACR Railway wagon number | ||
281 | -- > (8320) Registered identification initials and numbers of | ||
282 | -- > railway wagon. Synonym: Rail car number. | ||
283 | -- > | ||
284 | -- > ACS Unique CURRAC reference number of the sender | ||
285 | -- > Description to be provided. | ||
286 | -- > | ||
287 | -- > ACT Unique claims reference number of the sender | ||
288 | -- > A number that identifies the unique claims reference of | ||
289 | -- > the sender. | ||
290 | -- > | ||
291 | -- > ACU Loss/event number | ||
292 | -- > To reference to the unique number that is assigned to | ||
293 | -- > each major loss hitting the reinsurance industry. | ||
294 | -- > | ||
295 | -- > ACV Estimate order reference number | ||
296 | -- > Reference number assigned by the ordering party of the | ||
297 | -- > estimate order. | ||
298 | -- > | ||
299 | -- > ACW Reference number to previous message | ||
300 | -- > Reference number assigned to the message which was | ||
301 | -- > previously issued (e.g. in the case of a cancellation, | ||
302 | -- > the primary reference of the message to be cancelled | ||
303 | -- > will be quoted in this element). | ||
304 | -- > | ||
305 | -- > ACX Banker's acceptance | ||
306 | -- > Reference number for banker's acceptance issued by the | ||
307 | -- > accepting financial institution. | ||
308 | -- > | ||
309 | -- > ACY Duty memo number | ||
310 | -- > Reference number assigned by customs to a duty memo. | ||
311 | -- > | ||
312 | -- > ACZ Equipment transport charge number | ||
313 | -- > Reference assigned to a specific equipment | ||
314 | -- > transportation charge. | ||
315 | -- > | ||
316 | -- > ADA Buyer's item number | ||
317 | -- > Reference number assigned by the buyer to an item. | ||
318 | -- > | ||
319 | -- > ADB Matured certificate of deposit | ||
320 | -- > Reference number for certificate of deposit allocated by | ||
321 | -- > issuing financial institution. | ||
322 | -- > | ||
323 | -- > ADC Loan | ||
324 | -- > Reference number for loan allocated by lending financial | ||
325 | -- > institution. | ||
326 | -- > | ||
327 | -- > ADD Analysis number/test number | ||
328 | -- > Number given to a specific analysis or test operation. | ||
329 | -- > | ||
330 | -- > ADE Account number | ||
331 | -- > Identification number of an account. | ||
332 | -- > | ||
333 | -- > ADF Treaty number | ||
334 | -- > A number that identifies a treaty. | ||
335 | -- > | ||
336 | -- > ADG Catastrophe number | ||
337 | -- > A number that identifies a catastrophe. | ||
338 | -- > | ||
339 | -- > ADH PCS Catastrophe | ||
340 | -- > Description to be provided. | ||
341 | -- > | ||
342 | -- > ADI Bureau signing (statement reference) | ||
343 | -- > A statement reference that identifies a bureau signing. | ||
344 | -- > | ||
345 | -- > ADJ Company / syndicate reference 1 | ||
346 | -- > First reference of a company/syndicate. | ||
347 | -- > | ||
348 | -- > ADK Company / syndicate reference 2 | ||
349 | -- > Second reference of a company/syndicate. | ||
350 | -- > | ||
351 | -- > ADL Ordering customer consignment reference number | ||
352 | -- > Reference number assigned to the consignment by the | ||
353 | -- > ordering customer. | ||
354 | -- > | ||
355 | -- > ADM Shipowner's authorization number | ||
356 | -- > Reference number assigned by the shipowner as an | ||
357 | -- > authorization number to transport certain goods (such as | ||
358 | -- > hazardous goods, cool or reefer goods). | ||
359 | -- > | ||
360 | -- > ADN Inland transport order number | ||
361 | -- > Reference number assigned by the principal to the | ||
362 | -- > transport order for inland carriage. | ||
363 | -- > | ||
364 | -- > ADO Container work order reference number | ||
365 | -- > Reference number assigned by the principal to the work | ||
366 | -- > order for a (set of) container(s). | ||
367 | -- > | ||
368 | -- > ADP Statement number | ||
369 | -- > A reference number identifying a statement. | ||
370 | -- > | ||
371 | -- > ADQ Unique market reference | ||
372 | -- > A number that identifies a unique market. | ||
373 | -- > | ||
374 | -- > ADR Bureau signing (original FDO reference) | ||
375 | -- > Description to be provided. | ||
376 | -- > | ||
377 | -- > ADS Original FDO transaction reference | ||
378 | -- > Description to be provided. | ||
379 | -- > | ||
380 | -- > ADT Group accounting | ||
381 | -- > Description to be provided. | ||
382 | -- > | ||
383 | -- > ADU Broker reference 1 | ||
384 | -- > First reference of a broker. | ||
385 | -- > | ||
386 | -- > ADV Broker reference 2 | ||
387 | -- > Second reference of a broker. | ||
388 | -- > | ||
389 | -- > ADW Lloyd's claims office reference | ||
390 | -- > A number that identifies a Lloyd's claims office. | ||
391 | -- > | ||
392 | -- > ADX Secure delivery terms and conditions agreement reference | ||
393 | -- > A reference to a secure delivery terms and conditions | ||
394 | -- > agreement. A secured delivery agreement is an agreement | ||
395 | -- > containing terms and conditions to secure deliveries in | ||
396 | -- > case of failure in the production or logistics process | ||
397 | -- > of the supplier. | ||
398 | -- > | ||
399 | -- > ADY Report number | ||
400 | -- > Reference to a report to Customs by a carrier at the | ||
401 | -- > point of entry, encompassing both conveyance and | ||
402 | -- > consignment information. | ||
403 | -- > | ||
404 | -- > ADZ Trader account number | ||
405 | -- > Number assigned by a Customs authority which uniquely | ||
406 | -- > identifies a trader (i.e. importer, exporter or | ||
407 | -- > declarant) for Customs purposes. | ||
408 | -- > | ||
409 | -- > AE Authorization for expense (AFE) number | ||
410 | -- > A number that identifies an authorization for expense | ||
411 | -- > (AFE). | ||
412 | -- > | ||
413 | -- > AEA Government agency reference number | ||
414 | -- > Coded reference number that pertains to the business of | ||
415 | -- > a government agency. | ||
416 | -- > | ||
417 | -- > AEB Assembly number | ||
418 | -- > A number that identifies an assembly. | ||
419 | -- > | ||
420 | -- > AEC Symbol number | ||
421 | -- > A number that identifies a symbol. | ||
422 | -- > | ||
423 | -- > AED Commodity number | ||
424 | -- > A number that identifies a commodity. | ||
425 | -- > | ||
426 | -- > AEE Eur 1 certificate number | ||
427 | -- > Reference number assigned to a Eur 1 certificate. | ||
428 | -- > | ||
429 | -- > AEF Customer process specification number | ||
430 | -- > Retrieval number for a process specification defined by | ||
431 | -- > customer. | ||
432 | -- > | ||
433 | -- > AEG Customer specification number | ||
434 | -- > Retrieval number for a specification defined by | ||
435 | -- > customer. | ||
436 | -- > | ||
437 | -- > AEH Applicable instructions or standards | ||
438 | -- > Instructions or standards applicable for the whole | ||
439 | -- > message or a message line item. These instructions or | ||
440 | -- > standards may be published by a neutral organization or | ||
441 | -- > authority or another party concerned. | ||
442 | -- > | ||
443 | -- > AEI Registration number of previous Customs declaration | ||
444 | -- > Registration number of the Customs declaration lodged | ||
445 | -- > for the previous Customs procedure. | ||
446 | -- > | ||
447 | -- > AEJ Post-entry reference | ||
448 | -- > Reference to a message related to a post-entry. | ||
449 | -- > | ||
450 | -- > AEK Payment order number | ||
451 | -- > A number that identifies a payment order. | ||
452 | -- > | ||
453 | -- > AEL Delivery number (transport) | ||
454 | -- > Reference number by which a haulier/carrier will | ||
455 | -- > announce himself at the container terminal or depot when | ||
456 | -- > delivering equipment. | ||
457 | -- > | ||
458 | -- > AEM Transport route | ||
459 | -- > A predefined and identified sequence of points where | ||
460 | -- > goods are collected, agreed between partners, e.g. the | ||
461 | -- > party in charge of organizing the transport and the | ||
462 | -- > parties where goods will be collected. The same | ||
463 | -- > collecting points may be included in different transport | ||
464 | -- > routes, but in a different sequence. | ||
465 | -- > | ||
466 | -- > AEN Customer's unit inventory number | ||
467 | -- > Number assigned by customer to a unique unit for | ||
468 | -- > inventory purposes. | ||
469 | -- > | ||
470 | -- > AEO Product reservation number | ||
471 | -- > Number assigned by seller to identify reservation of | ||
472 | -- > specified products. | ||
473 | -- > | ||
474 | -- > AEP Project number | ||
475 | -- > Reference number assigned to a project. | ||
476 | -- > | ||
477 | -- > AEQ Drawing list number | ||
478 | -- > Reference number identifying a drawing list. | ||
479 | -- > | ||
480 | -- > AER Project specification number | ||
481 | -- > Reference number identifying a project specification. | ||
482 | -- > | ||
483 | -- > AES Primary reference | ||
484 | -- > A number that identifies the primary reference. | ||
485 | -- > | ||
486 | -- > AET Request for cancellation number | ||
487 | -- > A number that identifies a request for cancellation. | ||
488 | -- > | ||
489 | -- > AEU Supplier's control number | ||
490 | -- > Reference to a file regarding a control of the supplier | ||
491 | -- > carried out on departure of the goods. | ||
492 | -- > | ||
493 | -- > AEV Shipping note number | ||
494 | -- > Reference number assigned to a shipping note, see: 1001 | ||
495 | -- > = 630. | ||
496 | -- > | ||
497 | -- > AEW Empty container bill number | ||
498 | -- > Reference number assigned to an empty container bill, | ||
499 | -- > see: 1001 = 708. | ||
500 | -- > | ||
501 | -- > AEX Non-negotiable maritime transport document number | ||
502 | -- > Reference number assigned to a sea waybill, see: 1001 = | ||
503 | -- > 712. | ||
504 | -- > | ||
505 | -- > AEY Substitute air waybill number | ||
506 | -- > Reference number assigned to a substitute air waybill, | ||
507 | -- > see: 1001 = 743. | ||
508 | -- > | ||
509 | -- > AEZ Despatch note (post parcels) number | ||
510 | -- > (1128) Reference number assigned to a despatch note | ||
511 | -- > (post parcels), see: 1001 = 750. | ||
512 | -- > | ||
513 | -- > AF Airlines flight identification number | ||
514 | -- > (8110) Identification of a commercial flight by carrier | ||
515 | -- > code and number as assigned by the airline (IATA). | ||
516 | -- > | ||
517 | -- > AFA Through bill of lading number | ||
518 | -- > Reference number assigned to a through bill of lading, | ||
519 | -- > see: 1001 = 761. | ||
520 | -- > | ||
521 | -- > AFB Cargo manifest number | ||
522 | -- > Reference number assigned to a cargo manifest, see: 1001 | ||
523 | -- > = 785. | ||
524 | -- > | ||
525 | -- > AFC Bordereau number | ||
526 | -- > Reference number assigned to a bordereau, see: 1001 = | ||
527 | -- > 787. | ||
528 | -- > | ||
529 | -- > AFD Customs item number | ||
530 | -- > Number (1496 in CST) assigned by the declarant to an | ||
531 | -- > item. | ||
532 | -- > | ||
533 | -- > AFE Export Control Commodity number (ECCN) | ||
534 | -- > Reference number to relevant item within Commodity | ||
535 | -- > Control List covering actual products change | ||
536 | -- > functionality. | ||
537 | -- > | ||
538 | -- > AFF Marking/label reference | ||
539 | -- > Reference where marking/label information derives from. | ||
540 | -- > | ||
541 | -- > AFG Tariff number | ||
542 | -- > A number that identifies a tariff. | ||
543 | -- > | ||
544 | -- > AFH Replenishment purchase order number | ||
545 | -- > Purchase order number specified by the buyer for the | ||
546 | -- > assignment to vendor's replenishment orders in a vendor | ||
547 | -- > managed inventory program. | ||
548 | -- > | ||
549 | -- > AFI Immediate transportation no. for in bond movement | ||
550 | -- > A number that identifies immediate transportation for in | ||
551 | -- > bond movement. | ||
552 | -- > | ||
553 | -- > AFJ Transportation exportation no. for in bond movement | ||
554 | -- > A number that identifies the transportation exportation | ||
555 | -- > number for an in bond movement. | ||
556 | -- > | ||
557 | -- > AFK Immediate exportation no. for in bond movement | ||
558 | -- > A number that identifies the immediate exportation | ||
559 | -- > number for an in bond movement. | ||
560 | -- > | ||
561 | -- > AFL Associated invoices | ||
562 | -- > A number that identifies associated invoices. | ||
563 | -- > | ||
564 | -- > AFM Secondary Customs reference | ||
565 | -- > A number that identifies the secondary customs | ||
566 | -- > reference. | ||
567 | -- > | ||
568 | -- > AFN Account party's reference | ||
569 | -- > Reference of the account party. | ||
570 | -- > | ||
571 | -- > AFO Beneficiary's reference | ||
572 | -- > Reference of the beneficiary. | ||
573 | -- > | ||
574 | -- > AFP Second beneficiary's reference | ||
575 | -- > Reference of the second beneficiary. | ||
576 | -- > | ||
577 | -- > AFQ Applicant's bank reference | ||
578 | -- > Reference number of the applicant's bank. | ||
579 | -- > | ||
580 | -- > AFR Issuing bank's reference | ||
581 | -- > Reference number of the issuing bank. | ||
582 | -- > | ||
583 | -- > AFS Beneficiary's bank reference | ||
584 | -- > Reference number of the beneficiary's bank. | ||
585 | -- > | ||
586 | -- > AFT Direct payment valuation number | ||
587 | -- > Reference number assigned to a direct payment valuation. | ||
588 | -- > | ||
589 | -- > AFU Direct payment valuation request number | ||
590 | -- > Reference number assigned to a direct payment valuation | ||
591 | -- > request. | ||
592 | -- > | ||
593 | -- > AFV Quantity valuation number | ||
594 | -- > Reference number assigned to a quantity valuation. | ||
595 | -- > | ||
596 | -- > AFW Quantity valuation request number | ||
597 | -- > Reference number assigned to a quantity valuation | ||
598 | -- > request. | ||
599 | -- > | ||
600 | -- > AFX Bill of quantities number | ||
601 | -- > Reference number assigned to a bill of quantities. | ||
602 | -- > | ||
603 | -- > AFY Payment valuation number | ||
604 | -- > Reference number assigned to a payment valuation. | ||
605 | -- > | ||
606 | -- > AFZ Situation number | ||
607 | -- > Common reference number given to documents concerning a | ||
608 | -- > determined period of works. | ||
609 | -- > | ||
610 | -- > AGA Agreement to pay number | ||
611 | -- > A number that identifies an agreement to pay. | ||
612 | -- > | ||
613 | -- > AGB Contract party reference number | ||
614 | -- > Reference number assigned to a party for a particular | ||
615 | -- > contract. | ||
616 | -- > | ||
617 | -- > AGC Account party's bank reference | ||
618 | -- > Reference number of the account party's bank. | ||
619 | -- > | ||
620 | -- > AGD Agent's bank reference | ||
621 | -- > Reference number issued by the agent's bank. | ||
622 | -- > | ||
623 | -- > AGE Agent's reference | ||
624 | -- > Reference number of the agent. | ||
625 | -- > | ||
626 | -- > AGF Applicant's reference | ||
627 | -- > Reference number of the applicant. | ||
628 | -- > | ||
629 | -- > AGG Dispute number | ||
630 | -- > Reference number to a dispute notice. | ||
631 | -- > | ||
632 | -- > AGH Credit rating agency's reference number | ||
633 | -- > Reference number assigned by a credit rating agency to a | ||
634 | -- > debtor. | ||
635 | -- > | ||
636 | -- > AGI Request number | ||
637 | -- > The reference number of a request. | ||
638 | -- > | ||
639 | -- > AGJ Single transaction sequence number | ||
640 | -- > A number that identifies a single transaction sequence. | ||
641 | -- > | ||
642 | -- > AGK Application reference number | ||
643 | -- > A number that identifies an application reference. | ||
644 | -- > | ||
645 | -- > AGL Delivery verification certificate | ||
646 | -- > Formal identification of delivery verification | ||
647 | -- > certificate which is a formal document from Customs etc. | ||
648 | -- > confirming that physical goods have been delivered. It | ||
649 | -- > may be needed to support a tax reclaim based on an | ||
650 | -- > invoice. | ||
651 | -- > | ||
652 | -- > AGM Number of temporary importation document | ||
653 | -- > Number assigned by customs to identify consignment in | ||
654 | -- > transit. | ||
655 | -- > | ||
656 | -- > AGN Reference number quoted on statement | ||
657 | -- > Reference number quoted on the statement sent to the | ||
658 | -- > beneficiary for information purposes. | ||
659 | -- > | ||
660 | -- > AGO Sender's reference to the original message | ||
661 | -- > The reference provided by the sender of the original | ||
662 | -- > message. | ||
663 | -- > | ||
664 | -- > AGP Company issued equipment ID | ||
665 | -- > Owner/operator, non-government issued equipment | ||
666 | -- > reference number. | ||
667 | -- > | ||
668 | -- > AGQ Domestic flight number | ||
669 | -- > Airline flight number assigned to a flight originating | ||
670 | -- > and terminating within the same country. | ||
671 | -- > | ||
672 | -- > AGR International flight number | ||
673 | -- > Airline flight number assigned to a flight originating | ||
674 | -- > and terminating across national borders. | ||
675 | -- > | ||
676 | -- > AGS Employer identification number of service bureau | ||
677 | -- > Reference number assigned by a service/processing bureau | ||
678 | -- > to an employer. | ||
679 | -- > | ||
680 | -- > AGT Service group identification number | ||
681 | -- > Identification used for a group of services. | ||
682 | -- > | ||
683 | -- > AGU Member number | ||
684 | -- > Reference number assigned to a person as a member of a | ||
685 | -- > group of persons or a service scheme. | ||
686 | -- > | ||
687 | -- > AGV Previous member number | ||
688 | -- > Reference number previously assigned to a member. | ||
689 | -- > | ||
690 | -- > AGW Scheme/plan number | ||
691 | -- > Reference number assigned to a service scheme or plan. | ||
692 | -- > | ||
693 | -- > AGX Previous scheme/plan number | ||
694 | -- > Reference number previously assigned to a service scheme | ||
695 | -- > or plan. | ||
696 | -- > | ||
697 | -- > AGY Receiving party's member identification | ||
698 | -- > Identification used by the receiving party for a member | ||
699 | -- > of a service scheme or group of persons. | ||
700 | -- > | ||
701 | -- > AGZ Payroll number | ||
702 | -- > Reference number assigned to the payroll of an | ||
703 | -- > organisation. | ||
704 | -- > | ||
705 | -- > AHA Packaging specification number | ||
706 | -- > Reference number of documentation specifying the | ||
707 | -- > technical detail of packaging requirements. | ||
708 | -- > | ||
709 | -- > AHB Authority issued equipment identification | ||
710 | -- > Identification issued by an authority, e.g. government, | ||
711 | -- > airport authority. | ||
712 | -- > | ||
713 | -- > AHC Training flight number | ||
714 | -- > Non-revenue producing airline flight for training | ||
715 | -- > purposes. | ||
716 | -- > | ||
717 | -- > AHD Fund code number | ||
718 | -- > Reference number to identify appropriation and branch | ||
719 | -- > chargeable for item. | ||
720 | -- > | ||
721 | -- > AHE Signal code number | ||
722 | -- > Reference number to identify a signal. | ||
723 | -- > | ||
724 | -- > AHF Major force program number | ||
725 | -- > Reference number according to Major Force Program (US). | ||
726 | -- > | ||
727 | -- > AHG Nomination number | ||
728 | -- > Reference number assigned by a shipper to a request/ | ||
729 | -- > commitment-to-ship on a pipeline system. | ||
730 | -- > | ||
731 | -- > AHH Laboratory registration number | ||
732 | -- > Reference number is the official registration number of | ||
733 | -- > the laboratory. | ||
734 | -- > | ||
735 | -- > AHI Transport contract reference number | ||
736 | -- > Reference number of a transport contract. | ||
737 | -- > | ||
738 | -- > AHJ Payee's reference number | ||
739 | -- > Reference number of the party to be paid. | ||
740 | -- > | ||
741 | -- > AHK Payer's reference number | ||
742 | -- > Reference number of the party who pays. | ||
743 | -- > | ||
744 | -- > AHL Creditor's reference number | ||
745 | -- > Reference number of the party to whom a debt is owed. | ||
746 | -- > | ||
747 | -- > AHM Debtor's reference number | ||
748 | -- > Reference number of the party who owes an amount of | ||
749 | -- > money. | ||
750 | -- > | ||
751 | -- > AHN Joint venture reference number | ||
752 | -- > Reference number assigned to a joint venture agreement. | ||
753 | -- > | ||
754 | -- > AHO Chamber of Commerce registration number | ||
755 | -- > The registration number by which a company/organization | ||
756 | -- > is known to the Chamber of Commerce. | ||
757 | -- > | ||
758 | -- > AHP Tax registration number | ||
759 | -- > The registration number by which a company/organization | ||
760 | -- > is identified with the tax administration. | ||
761 | -- > | ||
762 | -- > AHQ Wool identification number | ||
763 | -- > Shipping Identification Mark (SIM) allocated to a wool | ||
764 | -- > consignment by a shipping company. | ||
765 | -- > | ||
766 | -- > AHR Wool tax reference number | ||
767 | -- > Reference or indication of the payment of wool tax. | ||
768 | -- > | ||
769 | -- > AHS Meat processing establishment registration number | ||
770 | -- > Registration number allocated to a registered meat | ||
771 | -- > packing establishment by the local quarantine and | ||
772 | -- > inspection authority. | ||
773 | -- > | ||
774 | -- > AHT Quarantine/treatment status reference number | ||
775 | -- > Coded quarantine/treatment status of a container and its | ||
776 | -- > cargo and packing materials, generated by a shipping | ||
777 | -- > company based upon declarations presented by a shipper. | ||
778 | -- > | ||
779 | -- > AHU Request for quote number | ||
780 | -- > Reference number assigned by the requestor to a request | ||
781 | -- > for quote. | ||
782 | -- > | ||
783 | -- > AHV Manual processing authority number | ||
784 | -- > Number allocated to allow the manual processing of an | ||
785 | -- > entity. | ||
786 | -- > | ||
787 | -- > AHW Import permit number | ||
788 | -- > Reference number assigned by the issuing authority to an | ||
789 | -- > import permit for goods. | ||
790 | -- > | ||
791 | -- > AHX Rate note number | ||
792 | -- > Reference assigned to a specific rate. | ||
793 | -- > | ||
794 | -- > AHY Freight Forwarder number | ||
795 | -- > An identification code of a Freight Forwarder. | ||
796 | -- > | ||
797 | -- > AHZ Customs release code | ||
798 | -- > A code associated to a requirement that must be | ||
799 | -- > presented to gain the release of goods by Customs. | ||
800 | -- > | ||
801 | -- > AIA Compliance code number | ||
802 | -- > Number assigned to indicate regulatory compliance. | ||
803 | -- > | ||
804 | -- > AIB Department of transportation bond number | ||
805 | -- > Number of a bond assigned by the department of | ||
806 | -- > transportation. | ||
807 | -- > | ||
808 | -- > AIC Export establishment number | ||
809 | -- > Number to identify export establishment. | ||
810 | -- > | ||
811 | -- > AID Certificate of conformity | ||
812 | -- > Certificate certifying the conformity to predefined | ||
813 | -- > definitions. | ||
814 | -- > | ||
815 | -- > AIE Ministerial certificate of homologation | ||
816 | -- > Certificate of approval for components which are subject | ||
817 | -- > to legal restrictions and must be approved by the | ||
818 | -- > government. | ||
819 | -- > | ||
820 | -- > AIF Previous delivery instruction number | ||
821 | -- > The identification of a previous delivery instruction. | ||
822 | -- > | ||
823 | -- > AIG Passport number | ||
824 | -- > Number assigned to a passport. | ||
825 | -- > | ||
826 | -- > AIH Common transaction reference number | ||
827 | -- > Reference number applicable to different underlying | ||
828 | -- > individual transactions. | ||
829 | -- > | ||
830 | -- > AII Bank's common transaction reference number | ||
831 | -- > Bank's reference number allocated by the bank to | ||
832 | -- > different underlying individual transactions. | ||
833 | -- > | ||
834 | -- > AIJ Customer's individual transaction reference number | ||
835 | -- > Customer's reference number allocated by the customer to | ||
836 | -- > one specific transaction. | ||
837 | -- > | ||
838 | -- > AIK Bank's individual transaction reference number | ||
839 | -- > Bank's reference number allocated by the bank to one | ||
840 | -- > specific transaction. | ||
841 | -- > | ||
842 | -- > AIL Customer's common transaction reference number | ||
843 | -- > Customer's reference number allocated by the customer to | ||
844 | -- > different underlying individual transactions. | ||
845 | -- > | ||
846 | -- > AIM Individual transaction reference number | ||
847 | -- > Reference number applying to one specific transaction. | ||
848 | -- > | ||
849 | -- > AIN Product sourcing agreement number | ||
850 | -- > Reference number assigned to a product sourcing | ||
851 | -- > agreement. | ||
852 | -- > | ||
853 | -- > AIO Customs transhipment number | ||
854 | -- > Approval number issued by Customs for cargo to be | ||
855 | -- > transhipped under Customs control. | ||
856 | -- > | ||
857 | -- > AIP Customs preference inquiry number | ||
858 | -- > The number assigned by Customs to a preference inquiry. | ||
859 | -- > | ||
860 | -- > AIQ Packing plant number | ||
861 | -- > Number to identify packing establishment. | ||
862 | -- > | ||
863 | -- > AIR Original certificate number | ||
864 | -- > Number giving reference to an original certificate | ||
865 | -- > number. | ||
866 | -- > | ||
867 | -- > AIS Processing plant number | ||
868 | -- > Number to identify processing plant. | ||
869 | -- > | ||
870 | -- > AIT Slaughter plant number | ||
871 | -- > Number to identify slaughter plant. | ||
872 | -- > | ||
873 | -- > AIU Charge card account number | ||
874 | -- > Number to identify charge card account. | ||
875 | -- > | ||
876 | -- > AIV Event reference number | ||
877 | -- > A number identifying an event. | ||
878 | -- > | ||
879 | -- > AIW Transport section reference number | ||
880 | -- > A number identifying a transport section. | ||
881 | -- > | ||
882 | -- > AIX Referred product for mechanical analysis | ||
883 | -- > A product number identifying the product which is used | ||
884 | -- > for mechanical analysis considered valid for a group of | ||
885 | -- > products. | ||
886 | -- > | ||
887 | -- > AIY Referred product for chemical analysis | ||
888 | -- > A product number identifying the product which is used | ||
889 | -- > for chemical analysis considered valid for a group of | ||
890 | -- > products. | ||
891 | -- > | ||
892 | -- > AIZ Consolidated invoice number | ||
893 | -- > Invoice number into which other invoices are | ||
894 | -- > consolidated. | ||
895 | -- > | ||
896 | -- > AJA Part reference indicator in a drawing | ||
897 | -- > To designate the number which provides a cross reference | ||
898 | -- > between parts contained in a drawing and a parts | ||
899 | -- > catalogue. | ||
900 | -- > | ||
901 | -- > AJB U.S. Code of Federal Regulations (CFR) | ||
902 | -- > A reference indicating a citation from the U.S. Code of | ||
903 | -- > Federal Regulations (CFR). | ||
904 | -- > | ||
905 | -- > AJC Purchasing activity clause number | ||
906 | -- > A number indicating a clause applicable to a purchasing | ||
907 | -- > activity. | ||
908 | -- > | ||
909 | -- > AJD U.S. Defense Federal Acquisition Regulation Supplement | ||
910 | -- > A reference indicating a citation from the U.S. Defense | ||
911 | -- > Federal Acquisition Regulation Supplement. | ||
912 | -- > | ||
913 | -- > AJE Agency clause number | ||
914 | -- > A number indicating a clause applicable to a particular | ||
915 | -- > agency. | ||
916 | -- > | ||
917 | -- > AJF Circular publication number | ||
918 | -- > A number specifying a circular publication. | ||
919 | -- > | ||
920 | -- > AJG U.S. Federal Acquisition Regulation | ||
921 | -- > A reference indicating a citation from the U.S. Federal | ||
922 | -- > Acquisition Regulation. | ||
923 | -- > | ||
924 | -- > AJH U.S. General Services Administration Regulation | ||
925 | -- > A reference indicating a citation from U.S. General | ||
926 | -- > Services Administration Regulation. | ||
927 | -- > | ||
928 | -- > AJI U.S. Federal Information Resources Management Regulation | ||
929 | -- > A reference indicating a citation from U.S. Federal | ||
930 | -- > Information Resources Management Regulation. | ||
931 | -- > | ||
932 | -- > AJJ Paragraph | ||
933 | -- > A reference indicating a paragraph cited as the source | ||
934 | -- > of information. | ||
935 | -- > | ||
936 | -- > AJK Special instructions number | ||
937 | -- > A number indicating a citation used for special | ||
938 | -- > instructions. | ||
939 | -- > | ||
940 | -- > AJL Site specific procedures, terms, and conditions number | ||
941 | -- > A number indicating a set of site specific procedures, | ||
942 | -- > terms and conditions. | ||
943 | -- > | ||
944 | -- > AJM Master solicitation procedures, terms, and conditions | ||
945 | -- > number | ||
946 | -- > A number indicating a master solicitation containing | ||
947 | -- > procedures, terms and conditions. | ||
948 | -- > | ||
949 | -- > AJN U.S. Department of Veterans Affairs Acquisition Regulation | ||
950 | -- > A reference indicating a citation from the U.S. | ||
951 | -- > Department of Veterans Affairs Acquisition Regulation. | ||
952 | -- > | ||
953 | -- > AJO Military Interdepartmental Purchase Request (MIPR) number | ||
954 | -- > A number indicating an interdepartmental purchase | ||
955 | -- > request used by the military. | ||
956 | -- > | ||
957 | -- > AJP Foreign military sales number | ||
958 | -- > A number specifying a sale to a foreign military. | ||
959 | -- > | ||
960 | -- > AJQ Defense priorities allocation system priority rating | ||
961 | -- > A reference indicating a priority rating assigned to | ||
962 | -- > allocate resources for defense purchases. | ||
963 | -- > | ||
964 | -- > AJR Wage determination number | ||
965 | -- > A number specifying a wage determination. | ||
966 | -- > | ||
967 | -- > AJS Agreement number | ||
968 | -- > A number specifying an agreement between parties. | ||
969 | -- > | ||
970 | -- > AJT Standard Industry Classification (SIC) number | ||
971 | -- > A number specifying a standard industry classification. | ||
972 | -- > | ||
973 | -- > AJU End item number | ||
974 | -- > A number specifying the end item applicable to a | ||
975 | -- > subordinate item. | ||
976 | -- > | ||
977 | -- > AJV Federal supply schedule item number | ||
978 | -- > A number specifying an item listed in a federal supply | ||
979 | -- > schedule. | ||
980 | -- > | ||
981 | -- > AJW Technical document number | ||
982 | -- > A number specifying a technical document. | ||
983 | -- > | ||
984 | -- > AJX Technical order number | ||
985 | -- > A reference to an order that specifies a technical | ||
986 | -- > change. | ||
987 | -- > | ||
988 | -- > AJY Suffix | ||
989 | -- > A reference to specify a suffix added to the end of a | ||
990 | -- > basic identifier. | ||
991 | -- > | ||
992 | -- > AJZ Transportation account number | ||
993 | -- > An account number to be charged or credited for | ||
994 | -- > transportation. | ||
995 | -- > | ||
996 | -- > AKA Container disposition order reference number | ||
997 | -- > Reference assigned to the empty container disposition | ||
998 | -- > order. | ||
999 | -- > | ||
1000 | -- > AKB Container prefix | ||
1001 | -- > The first part of the unique identification of a | ||
1002 | -- > container formed by an alpha code identifying the owner | ||
1003 | -- > of the container. | ||
1004 | -- > | ||
1005 | -- > AKC Transport equipment return reference | ||
1006 | -- > Reference known at the address to return equipment to. | ||
1007 | -- > | ||
1008 | -- > AKD Transport equipment survey reference | ||
1009 | -- > Reference number assigned by the ordering party to the | ||
1010 | -- > transport equipment survey order. | ||
1011 | -- > | ||
1012 | -- > AKE Transport equipment survey report number | ||
1013 | -- > Reference number used by a party to identify its | ||
1014 | -- > transport equipment survey report. | ||
1015 | -- > | ||
1016 | -- > AKF Transport equipment stuffing order | ||
1017 | -- > Reference number assigned to the order to stuff goods in | ||
1018 | -- > transport equipment. | ||
1019 | -- > | ||
1020 | -- > AKG Vehicle Identification Number (VIN) | ||
1021 | -- > The identification number which uniquely distinguishes | ||
1022 | -- > one vehicle from another through the lifespan of the | ||
1023 | -- > vehicle. | ||
1024 | -- > | ||
1025 | -- > AKH Government bill of lading | ||
1026 | -- > Bill of lading as defined by the government. | ||
1027 | -- > | ||
1028 | -- > AKI Ordering customer's second reference number | ||
1029 | -- > Ordering customer's second reference number. | ||
1030 | -- > | ||
1031 | -- > AKJ Direct debit reference | ||
1032 | -- > Reference number assigned to the direct debit operation. | ||
1033 | -- > | ||
1034 | -- > AKK Meter reading at the beginning of the delivery | ||
1035 | -- > Meter reading at the beginning of the delivery. | ||
1036 | -- > | ||
1037 | -- > AKL Meter reading at the end of delivery | ||
1038 | -- > Meter reading at the end of the delivery. | ||
1039 | -- > | ||
1040 | -- > AKM Replenishment purchase order range start number | ||
1041 | -- > Starting number of a range of purchase order numbers | ||
1042 | -- > assigned by the buyer to vendor's replenishment orders. | ||
1043 | -- > | ||
1044 | -- > AKN Third bank's reference | ||
1045 | -- > Reference number of the third bank. | ||
1046 | -- > | ||
1047 | -- > AKO Action authorization number | ||
1048 | -- > A reference number authorizing an action. | ||
1049 | -- > | ||
1050 | -- > AKP Appropriation number | ||
1051 | -- > The number identifying a type of funding for a specific | ||
1052 | -- > purpose (appropriation). | ||
1053 | -- > | ||
1054 | -- > AKQ Product change authority number | ||
1055 | -- > Number which authorises a change in form, fit or | ||
1056 | -- > function of a product. | ||
1057 | -- > | ||
1058 | -- > AKR General cargo consignment reference number | ||
1059 | -- > Reference number identifying a particular general cargo | ||
1060 | -- > (non-containerised or break bulk) consignment. | ||
1061 | -- > | ||
1062 | -- > AKS Catalogue sequence number | ||
1063 | -- > A number which uniquely identifies an item within a | ||
1064 | -- > catalogue according to a standard numbering system. | ||
1065 | -- > | ||
1066 | -- > AKT Forwarding order number | ||
1067 | -- > Reference number assigned to the forwarding order by the | ||
1068 | -- > ordering customer. | ||
1069 | -- > | ||
1070 | -- > AKU Transport equipment survey reference number | ||
1071 | -- > Reference number known at the address where the | ||
1072 | -- > transport equipment will be or has been surveyed. | ||
1073 | -- > | ||
1074 | -- > AKV Lease contract reference | ||
1075 | -- > Reference number of the lease contract. | ||
1076 | -- > | ||
1077 | -- > AKW Transport costs reference number | ||
1078 | -- > Reference number of the transport costs. | ||
1079 | -- > | ||
1080 | -- > AKX Transport equipment stripping order | ||
1081 | -- > Reference number assigned to the order to strip goods | ||
1082 | -- > from transport equipment. | ||
1083 | -- > | ||
1084 | -- > AKY Prior policy number | ||
1085 | -- > The number of the prior policy. | ||
1086 | -- > | ||
1087 | -- > AKZ Policy number | ||
1088 | -- > Number assigned to a policy. | ||
1089 | -- > | ||
1090 | -- > ALA Procurement budget number | ||
1091 | -- > A number which uniquely identifies a procurement budget | ||
1092 | -- > against which commitments or invoices can be allocated. | ||
1093 | -- > | ||
1094 | -- > ALB Domestic inventory management code | ||
1095 | -- > Code to identify the management of domestic inventory. | ||
1096 | -- > | ||
1097 | -- > ALC Customer reference number assigned to previous balance of | ||
1098 | -- > payment information | ||
1099 | -- > Identification number of the previous balance of | ||
1100 | -- > payments information from customer message. | ||
1101 | -- > | ||
1102 | -- > ALD Previous credit advice reference number | ||
1103 | -- > Reference number of the previous "Credit advice" | ||
1104 | -- > message. | ||
1105 | -- > | ||
1106 | -- > ALE Reporting form number | ||
1107 | -- > Reference number assigned to the reporting form. | ||
1108 | -- > | ||
1109 | -- > ALF Authorization number for exception to dangerous goods | ||
1110 | -- > regulations | ||
1111 | -- > Reference number allocated by an authority. This number | ||
1112 | -- > contains an approval concerning exceptions on the | ||
1113 | -- > existing dangerous goods regulations. | ||
1114 | -- > | ||
1115 | -- > ALG Dangerous goods security number | ||
1116 | -- > Reference number allocated by an authority in order to | ||
1117 | -- > control the dangerous goods on board of a specific means | ||
1118 | -- > of transport for dangerous goods security purposes. | ||
1119 | -- > | ||
1120 | -- > ALH Dangerous goods transport licence number | ||
1121 | -- > Licence number allocated by an authority as to the | ||
1122 | -- > permission of carrying dangerous goods by a specific | ||
1123 | -- > means of transport. | ||
1124 | -- > | ||
1125 | -- > ALI Previous rental agreement number | ||
1126 | -- > Number to identify the previous rental agreement number. | ||
1127 | -- > | ||
1128 | -- > ALJ Next rental agreement reason number | ||
1129 | -- > Number to identify the reason for the next rental | ||
1130 | -- > agreement. | ||
1131 | -- > | ||
1132 | -- > ALK Consignee's invoice number | ||
1133 | -- > The invoice number assigned by a consignee. | ||
1134 | -- > | ||
1135 | -- > ALL Message batch number | ||
1136 | -- > A number identifying a batch of messages. | ||
1137 | -- > | ||
1138 | -- > ALM Previous delivery schedule number | ||
1139 | -- > A reference number identifying a previous delivery | ||
1140 | -- > schedule. | ||
1141 | -- > | ||
1142 | -- > ALN Physical inventory recount reference number | ||
1143 | -- > A reference to a re-count of physically held inventory. | ||
1144 | -- > | ||
1145 | -- > ALO Receiving advice number | ||
1146 | -- > A reference number to a receiving advice. | ||
1147 | -- > | ||
1148 | -- > ALP Returnable container reference number | ||
1149 | -- > A reference number identifying a returnable container. | ||
1150 | -- > | ||
1151 | -- > ALQ Returns notice number | ||
1152 | -- > A reference number to a returns notice. | ||
1153 | -- > | ||
1154 | -- > ALR Sales forecast number | ||
1155 | -- > A reference number identifying a sales forecast. | ||
1156 | -- > | ||
1157 | -- > ALS Sales report number | ||
1158 | -- > A reference number identifying a sales report. | ||
1159 | -- > | ||
1160 | -- > ALT Previous tax control number | ||
1161 | -- > A reference number identifying a previous tax control | ||
1162 | -- > number. | ||
1163 | -- > | ||
1164 | -- > ALU AGERD (Aerospace Ground Equipment Requirement Data) number | ||
1165 | -- > Identifies the equipment required to conduct | ||
1166 | -- > maintenance. | ||
1167 | -- > | ||
1168 | -- > ALV Registered capital reference | ||
1169 | -- > Registered capital reference of a company. | ||
1170 | -- > | ||
1171 | -- > ALW Standard number of inspection document | ||
1172 | -- > Code identifying the standard number of the inspection | ||
1173 | -- > document supplied. | ||
1174 | -- > | ||
1175 | -- > ALX Model | ||
1176 | -- > A reference used to identify a model. | ||
1177 | -- > | ||
1178 | -- > ALY Financial management reference | ||
1179 | -- > A financial management reference. | ||
1180 | -- > | ||
1181 | -- > ALZ NOTIfication for COLlection number (NOTICOL) | ||
1182 | -- > A reference assigned by a consignor to a notification | ||
1183 | -- > document which indicates the availability of goods for | ||
1184 | -- > collection. | ||
1185 | -- > | ||
1186 | -- > AMA Previous request for metered reading reference number | ||
1187 | -- > Number to identify a previous request for a recording or | ||
1188 | -- > reading of a measuring device. | ||
1189 | -- > | ||
1190 | -- > AMB Next rental agreement number | ||
1191 | -- > Number to identify the next rental agreement. | ||
1192 | -- > | ||
1193 | -- > AMC Reference number of a request for metered reading | ||
1194 | -- > Number to identify a request for a recording or reading | ||
1195 | -- > of a measuring device to be taken. | ||
1196 | -- > | ||
1197 | -- > AMD Hastening number | ||
1198 | -- > A number which uniquely identifies a request to hasten | ||
1199 | -- > an action. | ||
1200 | -- > | ||
1201 | -- > AME Repair data request number | ||
1202 | -- > A number which uniquely identifies a request for data | ||
1203 | -- > about repairs. | ||
1204 | -- > | ||
1205 | -- > AMF Consumption data request number | ||
1206 | -- > A number which identifies a request for consumption | ||
1207 | -- > data. | ||
1208 | -- > | ||
1209 | -- > AMG Profile number | ||
1210 | -- > Reference number allocated to a discrete set of | ||
1211 | -- > criteria. | ||
1212 | -- > | ||
1213 | -- > AMH Case number | ||
1214 | -- > Number assigned to a case. | ||
1215 | -- > | ||
1216 | -- > AMI Government quality assurance and control level Number | ||
1217 | -- > A number which identifies the level of quality assurance | ||
1218 | -- > and control required by the government for an article. | ||
1219 | -- > | ||
1220 | -- > AMJ Payment plan reference | ||
1221 | -- > A number which uniquely identifies a payment plan. | ||
1222 | -- > | ||
1223 | -- > AMK Replaced meter unit number | ||
1224 | -- > Number identifying the replaced meter unit. | ||
1225 | -- > | ||
1226 | -- > AML Replenishment purchase order range end number | ||
1227 | -- > Ending number of a range of purchase order numbers | ||
1228 | -- > assigned by the buyer to vendor's replenishment orders. | ||
1229 | -- > | ||
1230 | -- > AMM Insurer assigned reference number | ||
1231 | -- > A unique reference number assigned by the insurer. | ||
1232 | -- > | ||
1233 | -- > AMN Canadian excise entry number | ||
1234 | -- > An excise entry number assigned by the Canadian Customs. | ||
1235 | -- > | ||
1236 | -- > AMO Premium rate table | ||
1237 | -- > Identifies the premium rate table. | ||
1238 | -- > | ||
1239 | -- > AMP Advise through bank's reference | ||
1240 | -- > Financial institution through which the advising bank is | ||
1241 | -- > to advise the documentary credit. | ||
1242 | -- > | ||
1243 | -- > AMQ US, Department of Transportation bond surety code | ||
1244 | -- > A bond surety code assigned by the United States | ||
1245 | -- > Department of Transportation (DOT). | ||
1246 | -- > | ||
1247 | -- > AMR US, Food and Drug Administration establishment indicator | ||
1248 | -- > An establishment indicator assigned by the United States | ||
1249 | -- > Food and Drug Administration. | ||
1250 | -- > | ||
1251 | -- > AMS US, Federal Communications Commission (FCC) import | ||
1252 | -- > condition number | ||
1253 | -- > A number known as the United States Federal | ||
1254 | -- > Communications Commission (FCC) import condition number | ||
1255 | -- > applying to certain types of regulated communications | ||
1256 | -- > equipment. | ||
1257 | -- > | ||
1258 | -- > AMT Goods and Services Tax identification number | ||
1259 | -- > An identification number assigned to an organization | ||
1260 | -- > collecting Goods and Services Taxes (GST). | ||
1261 | -- > | ||
1262 | -- > AMU Integrated logistic support cross reference number | ||
1263 | -- > Provides the identification of the reference which | ||
1264 | -- > allows cross referencing of items between different | ||
1265 | -- > areas of integrated logistics support. | ||
1266 | -- > | ||
1267 | -- > AMV Department number | ||
1268 | -- > Number assigned to a department within an organization. | ||
1269 | -- > | ||
1270 | -- > AMW Buyer's catalogue number | ||
1271 | -- > Identification of a catalogue maintained by a buyer. | ||
1272 | -- > | ||
1273 | -- > AMX Financial settlement party's reference number | ||
1274 | -- > Reference number of the party who is responsible for the | ||
1275 | -- > financial settlement. | ||
1276 | -- > | ||
1277 | -- > AMY Standard's version number | ||
1278 | -- > The version number assigned to a standard. | ||
1279 | -- > | ||
1280 | -- > AMZ Pipeline number | ||
1281 | -- > Number to identify a pipeline. | ||
1282 | -- > | ||
1283 | -- > ANA Account servicing bank's reference number | ||
1284 | -- > Reference number of the account servicing bank. | ||
1285 | -- > | ||
1286 | -- > ANB Completed units payment request reference | ||
1287 | -- > A reference to a payment request for completed units. | ||
1288 | -- > | ||
1289 | -- > ANC Payment in advance request reference | ||
1290 | -- > A reference to a request for payment in advance. | ||
1291 | -- > | ||
1292 | -- > AND Parent file | ||
1293 | -- > Identifies the parent file in a structure of related | ||
1294 | -- > files. | ||
1295 | -- > | ||
1296 | -- > ANE Sub file | ||
1297 | -- > Identifies the sub file in a structure of related files. | ||
1298 | -- > | ||
1299 | -- > ANF CAD file layer convention | ||
1300 | -- > Reference number identifying a layer convention for a | ||
1301 | -- > file in a Computer Aided Design (CAD) environment. | ||
1302 | -- > | ||
1303 | -- > ANG Technical regulation | ||
1304 | -- > Reference number identifying a technical regulation. | ||
1305 | -- > | ||
1306 | -- > ANH Plot file | ||
1307 | -- > Reference number indicating that the file is a plot | ||
1308 | -- > file. | ||
1309 | -- > | ||
1310 | -- > ANI File conversion journal | ||
1311 | -- > Reference number identifying a journal recording details | ||
1312 | -- > about conversion operations between file formats. | ||
1313 | -- > | ||
1314 | -- > ANJ Authorization number | ||
1315 | -- > A number which uniquely identifies an authorization. | ||
1316 | -- > | ||
1317 | -- > ANK Reference number assigned by third party | ||
1318 | -- > Reference number assigned by a third party. | ||
1319 | -- > | ||
1320 | -- > ANL Deposit reference number | ||
1321 | -- > A reference number identifying a deposit. | ||
1322 | -- > | ||
1323 | -- > ANM Named bank's reference | ||
1324 | -- > Reference number of the named bank. | ||
1325 | -- > | ||
1326 | -- > ANN Drawee's reference | ||
1327 | -- > Reference number of the drawee. | ||
1328 | -- > | ||
1329 | -- > ANO Case of need party's reference | ||
1330 | -- > Reference number of the case of need party. | ||
1331 | -- > | ||
1332 | -- > ANP Collecting bank's reference | ||
1333 | -- > Reference number of the collecting bank. | ||
1334 | -- > | ||
1335 | -- > ANQ Remitting bank's reference | ||
1336 | -- > Reference number of the remitting bank. | ||
1337 | -- > | ||
1338 | -- > ANR Principal's bank reference | ||
1339 | -- > Reference number of the principal's bank. | ||
1340 | -- > | ||
1341 | -- > ANS Presenting bank's reference | ||
1342 | -- > Reference number of the presenting bank. | ||
1343 | -- > | ||
1344 | -- > ANT Consignee's reference | ||
1345 | -- > Reference number of the consignee. | ||
1346 | -- > | ||
1347 | -- > ANU Financial transaction reference number | ||
1348 | -- > Reference number of the financial transaction. | ||
1349 | -- > | ||
1350 | -- > ANV Credit reference number | ||
1351 | -- > The reference number of a credit instruction. | ||
1352 | -- > | ||
1353 | -- > ANW Receiving bank's authorization number | ||
1354 | -- > Authorization number of the receiving bank. | ||
1355 | -- > | ||
1356 | -- > ANX Clearing reference | ||
1357 | -- > Reference allocated by a clearing procedure. | ||
1358 | -- > | ||
1359 | -- > ANY Sending bank's reference number | ||
1360 | -- > Reference number of the sending bank. | ||
1361 | -- > | ||
1362 | -- > X ANZ Direct debit reference | ||
1363 | -- > Reference of the direct debit. | ||
1364 | -- > | ||
1365 | -- > Note: | ||
1366 | -- > 1. This code value will be removed effective with | ||
1367 | -- > directory D.02A. | ||
1368 | -- > | ||
1369 | -- > AOA Documentary payment reference | ||
1370 | -- > Reference of the documentary payment. | ||
1371 | -- > | ||
1372 | -- > X AOB Third bank's reference | ||
1373 | -- > Reference assigned by a third bank. | ||
1374 | -- > | ||
1375 | -- > Note: | ||
1376 | -- > 1. This code value will be removed effective with | ||
1377 | -- > directory D.02A. | ||
1378 | -- > | ||
1379 | -- > X AOC Ordering customer's second reference number | ||
1380 | -- > The second reference number of the ordering customer. | ||
1381 | -- > | ||
1382 | -- > Note: | ||
1383 | -- > 1. This code value will be removed effective with | ||
1384 | -- > directory D.02A. | ||
1385 | -- > | ||
1386 | -- > AOD Accounting file reference | ||
1387 | -- > Reference of an accounting file. | ||
1388 | -- > | ||
1389 | -- > AOE Sender's file reference number | ||
1390 | -- > File reference number assigned by the sender. | ||
1391 | -- > | ||
1392 | -- > AOF Receiver's file reference number | ||
1393 | -- > File reference number assigned by the receiver. | ||
1394 | -- > | ||
1395 | -- > AOG Source document internal reference | ||
1396 | -- > Reference number assigned to a source document for | ||
1397 | -- > internal usage. | ||
1398 | -- > | ||
1399 | -- > AOH Principal's reference | ||
1400 | -- > Reference number of the principal. | ||
1401 | -- > | ||
1402 | -- > AOI Debit reference number | ||
1403 | -- > The reference number of a debit instruction. | ||
1404 | -- > | ||
1405 | -- > AOJ Calendar | ||
1406 | -- > A calendar reference number. | ||
1407 | -- > | ||
1408 | -- > AOK Work shift | ||
1409 | -- > A work shift reference number. | ||
1410 | -- > | ||
1411 | -- > AOL Work breakdown structure | ||
1412 | -- > A structure reference that identifies the breakdown of | ||
1413 | -- > work for a project. | ||
1414 | -- > | ||
1415 | -- > AOM Organisation breakdown structure | ||
1416 | -- > A structure reference that identifies the breakdown of | ||
1417 | -- > an organisation. | ||
1418 | -- > | ||
1419 | -- > AON Work task charge number | ||
1420 | -- > A reference assigned to a specific work task charge. | ||
1421 | -- > | ||
1422 | -- > AOO Functional work group | ||
1423 | -- > A reference to identify a functional group performing | ||
1424 | -- > work. | ||
1425 | -- > | ||
1426 | -- > AOP Work team | ||
1427 | -- > A reference to identify a team performing work. | ||
1428 | -- > | ||
1429 | -- > AOQ Department | ||
1430 | -- > Section of an organisation. | ||
1431 | -- > | ||
1432 | -- > AOR Statement of work | ||
1433 | -- > A reference number for a statement of work. | ||
1434 | -- > | ||
1435 | -- > AOS Work package | ||
1436 | -- > A reference for a detailed package of work. | ||
1437 | -- > | ||
1438 | -- > AOT Planning package | ||
1439 | -- > A reference for a planning package of work. | ||
1440 | -- > | ||
1441 | -- > AOU Cost account | ||
1442 | -- > A cost control account reference. | ||
1443 | -- > | ||
1444 | -- > AOV Work order | ||
1445 | -- > Reference number for an order to do work. | ||
1446 | -- > | ||
1447 | -- > AOW Transportation Control Number (TCN) | ||
1448 | -- > A number assigned for transportation purposes. | ||
1449 | -- > | ||
1450 | -- > AOX Constraint notation | ||
1451 | -- > Identifies a reference to a constraint notation. | ||
1452 | -- > | ||
1453 | -- > AOY ETERMS reference | ||
1454 | -- > Identifies a reference to the ICC (International Chamber | ||
1455 | -- > of Commerce) ETERMS(tm) repository of electronic | ||
1456 | -- > commerce trading terms and conditions. | ||
1457 | -- > | ||
1458 | -- > AOZ Implementation version number | ||
1459 | -- > Identifies a version number of an implementation. | ||
1460 | -- > | ||
1461 | -- > AP Accounts receivable number | ||
1462 | -- > Reference number assigned by accounts receivable | ||
1463 | -- > department to the account of a specific debtor. | ||
1464 | -- > | ||
1465 | -- > APA Incorporated legal reference | ||
1466 | -- > Identifies a legal reference which is deemed | ||
1467 | -- > incorporated by reference. | ||
1468 | -- > | ||
1469 | -- > APB Payment instalment reference number | ||
1470 | -- > A reference number given to a payment instalment to | ||
1471 | -- > identify a specific instance of payment of a debt which | ||
1472 | -- > can be paid at specified intervals. | ||
1473 | -- > | ||
1474 | -- > APC Equipment owner reference number | ||
1475 | -- > Reference number issued by the owner of the equipment. | ||
1476 | -- > | ||
1477 | -- > APD Cedent's claim number | ||
1478 | -- > To identify the number assigned to the claim by the | ||
1479 | -- > ceding company. | ||
1480 | -- > | ||
1481 | -- > APE Reinsurer's claim number | ||
1482 | -- > To identify the number assigned to the claim by the | ||
1483 | -- > reinsurer. | ||
1484 | -- > | ||
1485 | -- > APF Price/sales catalogue response reference number | ||
1486 | -- > A reference number identifying a response to a | ||
1487 | -- > price/sales catalogue. | ||
1488 | -- > | ||
1489 | -- > APG General purpose message reference number | ||
1490 | -- > A reference number identifying a general purpose | ||
1491 | -- > message. | ||
1492 | -- > | ||
1493 | -- > APH Invoicing data sheet reference number | ||
1494 | -- > A reference number identifying an invoicing data sheet. | ||
1495 | -- > | ||
1496 | -- > API Inventory report reference number | ||
1497 | -- > A reference number identifying an inventory report. | ||
1498 | -- > | ||
1499 | -- > APJ Ceiling formula reference number | ||
1500 | -- > The reference number which identifies a formula for | ||
1501 | -- > determining a ceiling. | ||
1502 | -- > | ||
1503 | -- > APK Price variation formula reference number | ||
1504 | -- > The reference number which identifies a price variation | ||
1505 | -- > formula. | ||
1506 | -- > | ||
1507 | -- > APL Reference to account servicing bank's message | ||
1508 | -- > Reference to the account servicing bank's message. | ||
1509 | -- > | ||
1510 | -- > APM Party sequence number | ||
1511 | -- > Reference identifying a party sequence number. | ||
1512 | -- > | ||
1513 | -- > APN Purchaser's request reference | ||
1514 | -- > Reference identifying a request made by the purchaser. | ||
1515 | -- > | ||
1516 | -- > APO Contractor request reference | ||
1517 | -- > Reference identifying a request made by a contractor. | ||
1518 | -- > | ||
1519 | -- > APP Accident reference number | ||
1520 | -- > Reference number assigned to an accident. | ||
1521 | -- > | ||
1522 | -- > APQ Commercial account summary reference number | ||
1523 | -- > A reference number identifying a commercial account | ||
1524 | -- > summary. | ||
1525 | -- > | ||
1526 | -- > APR Contract breakdown reference | ||
1527 | -- > A reference which identifies a specific breakdown of a | ||
1528 | -- > contract. | ||
1529 | -- > | ||
1530 | -- > APS Contractor registration number | ||
1531 | -- > A reference number used to identify a contractor. | ||
1532 | -- > | ||
1533 | -- > APT Applicable coefficient identification number | ||
1534 | -- > The identification number of the coefficient which is | ||
1535 | -- > applicable. | ||
1536 | -- > | ||
1537 | -- > APU Special budget account number | ||
1538 | -- > The number of a special budget account. | ||
1539 | -- > | ||
1540 | -- > APV Authorisation for repair reference | ||
1541 | -- > Reference of the authorisation for repair. | ||
1542 | -- > | ||
1543 | -- > APW Manufacturer defined repair rates reference | ||
1544 | -- > Reference assigned by a manufacturer to their repair | ||
1545 | -- > rates. | ||
1546 | -- > | ||
1547 | -- > APX Original submitter log number | ||
1548 | -- > A control number assigned by the original submitter. | ||
1549 | -- > | ||
1550 | -- > APY Original submitter, parent Data Maintenance Request (DMR) | ||
1551 | -- > log number | ||
1552 | -- > A Data Maintenance Request (DMR) original submitter's | ||
1553 | -- > reference log number for the parent DMR. | ||
1554 | -- > | ||
1555 | -- > APZ Original submitter, child Data Maintenance Request (DMR) | ||
1556 | -- > log number | ||
1557 | -- > A Data Maintenance Request (DMR) original submitter's | ||
1558 | -- > reference log number for a child DMR. | ||
1559 | -- > | ||
1560 | -- > AQA Entry point assessment log number | ||
1561 | -- > The reference log number assigned by an entry point | ||
1562 | -- > assessment group for the DMR. | ||
1563 | -- > | ||
1564 | -- > AQB Entry point assessment log number, parent DMR | ||
1565 | -- > The reference log number assigned by an entry point | ||
1566 | -- > assessment group for the parent Data Maintenance Request | ||
1567 | -- > (DMR). | ||
1568 | -- > | ||
1569 | -- > AQC Entry point assessment log number, child DMR | ||
1570 | -- > The reference log number assigned by an entry point | ||
1571 | -- > assessment group for a child Data Maintenance Request | ||
1572 | -- > (DMR). | ||
1573 | -- > | ||
1574 | -- > AQD Data structure tag | ||
1575 | -- > The tag assigned to a data structure. | ||
1576 | -- > | ||
1577 | -- > AQE Central secretariat log number | ||
1578 | -- > The reference log number assigned by the central | ||
1579 | -- > secretariat for the Data Maintenance Request (DMR). | ||
1580 | -- > | ||
1581 | -- > AQF Central secretariat log number, parent Data Maintenance | ||
1582 | -- > Request (DMR) | ||
1583 | -- > The reference log number assigned by the central | ||
1584 | -- > secretariat for the parent Data Maintenance Request | ||
1585 | -- > (DMR). | ||
1586 | -- > | ||
1587 | -- > AQG Central secretariat log number, child Data Maintenance | ||
1588 | -- > Request (DMR) | ||
1589 | -- > The reference log number assigned by the central | ||
1590 | -- > secretariat for the child Data Maintenance Request | ||
1591 | -- > (DMR). | ||
1592 | -- > | ||
1593 | -- > AQH International assessment log number | ||
1594 | -- > The reference log number assigned to a Data Maintenance | ||
1595 | -- > Request (DMR) changed in international assessment. | ||
1596 | -- > | ||
1597 | -- > AQI International assessment log number, parent Data | ||
1598 | -- > Maintenance Request (DMR) | ||
1599 | -- > The reference log number assigned to a Data Maintenance | ||
1600 | -- > Request (DMR) changed in international assessment that | ||
1601 | -- > is a parent to the current DMR. | ||
1602 | -- > | ||
1603 | -- > AQJ International assessment log number, child Data Maintenance | ||
1604 | -- > Request (DMR) | ||
1605 | -- > The reference log number assigned to a Data Maintenance | ||
1606 | -- > Request (DMR) changed in international assessment that | ||
1607 | -- > is a child to the current DMR. | ||
1608 | -- > | ||
1609 | -- > AQK Status report number | ||
1610 | -- > The reference number for a status report. | ||
1611 | -- > | ||
1612 | -- > AQL Message design group number | ||
1613 | -- > Reference number for a message design group. | ||
1614 | -- > | ||
1615 | -- > AQM US Customs Service (USCS) entry code | ||
1616 | -- > An entry number assigned by the United States (US) | ||
1617 | -- > customs service. | ||
1618 | -- > | ||
1619 | -- > AQN Beginning job sequence number | ||
1620 | -- > The number designating the beginning of the job | ||
1621 | -- > sequence. | ||
1622 | -- > | ||
1623 | -- > AQO Sender's clause number | ||
1624 | -- > The number that identifies the sender's clause. | ||
1625 | -- > | ||
1626 | -- > AQP Dun and Bradstreet Canada's 8 digit Standard Industrial | ||
1627 | -- > Classification (SIC) code | ||
1628 | -- > Dun and Bradstreet Canada's 8 digit Standard Industrial | ||
1629 | -- > Classification (SIC) code identifying activities of the | ||
1630 | -- > company. | ||
1631 | -- > | ||
1632 | -- > AQQ Activite Principale Exercee (APE) identifier | ||
1633 | -- > The French industry code for the main activity of a | ||
1634 | -- > company. | ||
1635 | -- > | ||
1636 | -- > AQR Dun and Bradstreet US 8 digit Standard Industrial | ||
1637 | -- > Classification (SIC) code | ||
1638 | -- > Dun and Bradstreet United States' 8 digit Standard | ||
1639 | -- > Industrial Classification (SIC) code identifying | ||
1640 | -- > activities of the company. | ||
1641 | -- > | ||
1642 | -- > AQS Nomenclature Activity Classification Economy (NACE) | ||
1643 | -- > identifier | ||
1644 | -- > A European industry classification code used to identify | ||
1645 | -- > the activity of a company. | ||
1646 | -- > | ||
1647 | -- > AQT Norme Activite Francaise (NAF) identifier | ||
1648 | -- > A French industry classification code assigned by the | ||
1649 | -- > French government to identify the activity of a company. | ||
1650 | -- > | ||
1651 | -- > AQU Registered contractor activity type | ||
1652 | -- > Reference number identifying the type of registered | ||
1653 | -- > contractor activity. | ||
1654 | -- > | ||
1655 | -- > AQV Statistic Bundes Amt (SBA) identifier | ||
1656 | -- > A German industry classification code issued by | ||
1657 | -- > Statistic Bundes Amt (SBA) to identify the activity of a | ||
1658 | -- > company. | ||
1659 | -- > | ||
1660 | -- > AQW State or province assigned entity identification | ||
1661 | -- > Reference number of an entity assigned by a state or | ||
1662 | -- > province. | ||
1663 | -- > | ||
1664 | -- > AQX Institute of Security and Future Market Development (ISFMD) | ||
1665 | -- > serial number | ||
1666 | -- > A number used to identify a public but not publicly | ||
1667 | -- > traded company. | ||
1668 | -- > | ||
1669 | -- > AQY File identification number | ||
1670 | -- > A number assigned to identify a file. | ||
1671 | -- > | ||
1672 | -- > AQZ Bankruptcy procedure number | ||
1673 | -- > A number identifying a bankruptcy procedure. | ||
1674 | -- > | ||
1675 | -- > ARA National government business identification number | ||
1676 | -- > A business identification number which is assigned by a | ||
1677 | -- > national government. | ||
1678 | -- > | ||
1679 | -- > ARB Prior Data Universal Number System (DUNS) number | ||
1680 | -- > A previously assigned Data Universal Number System | ||
1681 | -- > (DUNS) number. | ||
1682 | -- > | ||
1683 | -- > ARC Companies Registry Office (CRO) number | ||
1684 | -- > Identifies the reference number assigned by the | ||
1685 | -- > Companies Registry Office (CRO). | ||
1686 | -- > | ||
1687 | -- > ARD Costa Rican judicial number | ||
1688 | -- > A number assigned by the government to a business in | ||
1689 | -- > Costa Rica. | ||
1690 | -- > | ||
1691 | -- > ARE Numero de Identificacion Tributaria (NIT) | ||
1692 | -- > A number assigned by the government to a business in | ||
1693 | -- > some Latin American countries. | ||
1694 | -- > | ||
1695 | -- > ARF Patron number | ||
1696 | -- > A number assigned by the government to a business in | ||
1697 | -- > some Latin American countries. Note that "Patron" is a | ||
1698 | -- > Spanish word, it is not a person who gives financial or | ||
1699 | -- > other support. | ||
1700 | -- > | ||
1701 | -- > ARG Registro Informacion Fiscal (RIF) number | ||
1702 | -- > A number assigned by the government to a business in | ||
1703 | -- > some Latin American countries. | ||
1704 | -- > | ||
1705 | -- > ARH Registro Unico de Contribuyente (RUC) number | ||
1706 | -- > A number assigned by the government to a business in | ||
1707 | -- > some Latin American countries. | ||
1708 | -- > | ||
1709 | -- > ARI Tokyo SHOKO Research (TSR) business identifier | ||
1710 | -- > A number assigned to a business by TSR. | ||
1711 | -- > | ||
1712 | -- > ARJ Personal identity card number | ||
1713 | -- > An identity card number assigned to a person. | ||
1714 | -- > | ||
1715 | -- > ARK Systeme Informatique pour le Repertoire des ENtreprises | ||
1716 | -- > (SIREN) number | ||
1717 | -- > An identification number known as a SIREN assigned to a | ||
1718 | -- > business in France. | ||
1719 | -- > | ||
1720 | -- > ARL Systeme Informatique pour le Repertoire des ETablissements | ||
1721 | -- > (SIRET) number | ||
1722 | -- > An identification number known as a SIRET assigned to a | ||
1723 | -- > business location in France. | ||
1724 | -- > | ||
1725 | -- > ARM Publication issue number | ||
1726 | -- > A number assigned to identify a publication issue. | ||
1727 | -- > | ||
1728 | -- > ARN Original filing number | ||
1729 | -- > A number assigned to the original filing. | ||
1730 | -- > | ||
1731 | -- > ARO Page number | ||
1732 | -- > The number of a page. | ||
1733 | -- > | ||
1734 | -- > ARP Public filing registration number | ||
1735 | -- > A number assigned at the time of registration of a | ||
1736 | -- > public filing. | ||
1737 | -- > | ||
1738 | -- > ARQ Regiristo Federal de Contribuyentes | ||
1739 | -- > A federal tax identification number assigned by the | ||
1740 | -- > Mexican tax authority. | ||
1741 | -- > | ||
1742 | -- > ARR Social security number | ||
1743 | -- > An identification number assigned to an individual by | ||
1744 | -- > the social security administration. | ||
1745 | -- > | ||
1746 | -- > ARS Document volume number | ||
1747 | -- > The number of a document volume. | ||
1748 | -- > | ||
1749 | -- > ART Book number | ||
1750 | -- > A number assigned to identify a book. | ||
1751 | -- > | ||
1752 | -- > ARU Stock exchange company identifier | ||
1753 | -- > A reference assigned by the stock exchange to a company. | ||
1754 | -- > | ||
1755 | -- > ARV Imputation account | ||
1756 | -- > An account to which an amount is to be posted. | ||
1757 | -- > | ||
1758 | -- > ARW Financial phase reference | ||
1759 | -- > A reference which identifies a specific financial phase. | ||
1760 | -- > | ||
1761 | -- > ARX Technical phase reference | ||
1762 | -- > A reference which identifies a specific technical phase. | ||
1763 | -- > | ||
1764 | -- > ARY Prior contractor registration number | ||
1765 | -- > A previous reference number used to identify a | ||
1766 | -- > contractor. | ||
1767 | -- > | ||
1768 | -- > ARZ Stock adjustment number | ||
1769 | -- > A number identifying a stock adjustment. | ||
1770 | -- > | ||
1771 | -- > ASA Dispensation reference | ||
1772 | -- > A reference number assigned to an official exemption | ||
1773 | -- > from a law or obligation. | ||
1774 | -- > | ||
1775 | -- > ASB Investment reference number | ||
1776 | -- > A reference to a specific investment. | ||
1777 | -- > | ||
1778 | -- > ASC Assuming company | ||
1779 | -- > A number that identifies an assuming company. | ||
1780 | -- > | ||
1781 | -- > ASD Budget chapter | ||
1782 | -- > A reference to the chapter in a budget. | ||
1783 | -- > | ||
1784 | -- > ASE Duty free products security number | ||
1785 | -- > A security number allocated for duty free products. | ||
1786 | -- > | ||
1787 | -- > ASF Duty free products receipt authorisation number | ||
1788 | -- > Authorisation number allocated for the receipt of duty | ||
1789 | -- > free products. | ||
1790 | -- > | ||
1791 | -- > ASG Party information message reference | ||
1792 | -- > Reference identifying a party information message. | ||
1793 | -- > | ||
1794 | -- > ASH Formal statement reference | ||
1795 | -- > A reference to a formal statement. | ||
1796 | -- > | ||
1797 | -- > ASI Proof of delivery reference number | ||
1798 | -- > A reference number identifying a proof of delivery which | ||
1799 | -- > is generated by the goods recipient. | ||
1800 | -- > | ||
1801 | -- > ASJ Supplier's credit claim reference number | ||
1802 | -- > A reference number identifying a supplier's credit | ||
1803 | -- > claim. | ||
1804 | -- > | ||
1805 | -- > ASK Picture of actual product | ||
1806 | -- > Reference identifying the picture of an actual product. | ||
1807 | -- > | ||
1808 | -- > ASL Picture of a generic product | ||
1809 | -- > Reference identifying a picture of a generic product. | ||
1810 | -- > | ||
1811 | -- > ASM Trading partner identification number | ||
1812 | -- > Code specifying an identification assigned to an entity | ||
1813 | -- > with whom one conducts trade. | ||
1814 | -- > | ||
1815 | -- > ASN Prior trading partner identification number | ||
1816 | -- > Code specifying an identification number previously | ||
1817 | -- > assigned to a trading partner. | ||
1818 | -- > | ||
1819 | -- > ASO Password | ||
1820 | -- > Code used for authentication purposes. | ||
1821 | -- > | ||
1822 | -- > ASP Formal report number | ||
1823 | -- > A number uniquely identifying a formal report. | ||
1824 | -- > | ||
1825 | -- > ASQ Fund account number | ||
1826 | -- > Account number of fund. | ||
1827 | -- > | ||
1828 | -- > ASR Safe custody number | ||
1829 | -- > The number of a file or portfolio kept for safe custody | ||
1830 | -- > on behalf of clients. | ||
1831 | -- > | ||
1832 | -- > ASS Master account number | ||
1833 | -- > A reference number identifying a master account. | ||
1834 | -- > | ||
1835 | -- > AST Group reference number | ||
1836 | -- > The reference number identifying a group. | ||
1837 | -- > | ||
1838 | -- > ASU Accounting transmission number | ||
1839 | -- > A number used to identify the transmission of an | ||
1840 | -- > accounting book entry. | ||
1841 | -- > | ||
1842 | -- > ASV Product data file number | ||
1843 | -- > The number of a product data file. | ||
1844 | -- > | ||
1845 | -- > ASW Cadastro Geral do Contribuinte (CGC) | ||
1846 | -- > Brazilian taxpayer number. | ||
1847 | -- > | ||
1848 | -- > ASX Foreign resident identification number | ||
1849 | -- > Number assigned by a government agency to identify a | ||
1850 | -- > foreign resident. | ||
1851 | -- > | ||
1852 | -- > ASY CD-ROM | ||
1853 | -- > Identity number of the Compact Disk Read Only Memory | ||
1854 | -- > (CD-ROM). | ||
1855 | -- > | ||
1856 | -- > ASZ Physical medium | ||
1857 | -- > Identifies the physical medium. | ||
1858 | -- > | ||
1859 | -- > ATA Financial cancellation reference number | ||
1860 | -- > Reference number of a financial cancellation. | ||
1861 | -- > | ||
1862 | -- > ATB Purchase for export Customs agreement number | ||
1863 | -- > A number assigned by a Customs authority allowing the | ||
1864 | -- > purchase of goods free of tax because they are to be | ||
1865 | -- > exported immediately after the purchase. | ||
1866 | -- > | ||
1867 | -- > ATC Judgment number | ||
1868 | -- > A reference number identifying the legal decision. | ||
1869 | -- > | ||
1870 | -- > ATD Secretariat number | ||
1871 | -- > A reference number identifying a secretariat. | ||
1872 | -- > | ||
1873 | -- > ATE Previous banking status message reference | ||
1874 | -- > Message reference number of the previous banking status | ||
1875 | -- > message being responded to. | ||
1876 | -- > | ||
1877 | -- > ATF Last received banking status message reference | ||
1878 | -- > Reference number of the latest received banking status | ||
1879 | -- > message. | ||
1880 | -- > | ||
1881 | -- > ATG Bank's documentary procedure reference | ||
1882 | -- > Reference allocated by the bank to a documentary | ||
1883 | -- > procedure. | ||
1884 | -- > | ||
1885 | -- > ATH Customer's documentary procedure reference | ||
1886 | -- > Reference allocated by a customer to a documentary | ||
1887 | -- > procedure. | ||
1888 | -- > | ||
1889 | -- > ATI Safe deposit box number | ||
1890 | -- > Number of the safe deposit box. | ||
1891 | -- > | ||
1892 | -- > ATJ Receiving Bankgiro number | ||
1893 | -- > Number of the receiving Bankgiro. | ||
1894 | -- > | ||
1895 | -- > ATK Sending Bankgiro number | ||
1896 | -- > Number of the sending Bankgiro. | ||
1897 | -- > | ||
1898 | -- > ATL Bankgiro reference | ||
1899 | -- > Reference of the Bankgiro. | ||
1900 | -- > | ||
1901 | -- > ATM Guarantee number | ||
1902 | -- > Number of a guarantee. | ||
1903 | -- > | ||
1904 | -- > ATN Collection instrument number | ||
1905 | -- > To identify the number of an instrument used to remit | ||
1906 | -- > funds to a beneficiary. | ||
1907 | -- > | ||
1908 | -- > ATO Converted Postgiro number | ||
1909 | -- > To identify the reference number of a giro payment | ||
1910 | -- > having been converted to a Postgiro account. | ||
1911 | -- > | ||
1912 | -- > ATP Cost centre alignment number | ||
1913 | -- > Number used in the financial management process to align | ||
1914 | -- > cost allocations. | ||
1915 | -- > | ||
1916 | -- > ATQ Kamer Van Koophandel (KVK) number | ||
1917 | -- > An identification number assigned by the Dutch Chamber | ||
1918 | -- > of Commerce to a business in the Netherlands. | ||
1919 | -- > | ||
1920 | -- > ATR Institut Belgo-Luxembourgeois de Codification (IBLC) number | ||
1921 | -- > An identification number assigned by the Luxembourg | ||
1922 | -- > National Bank to a business in Luxembourg. | ||
1923 | -- > | ||
1924 | -- > ATS External object reference | ||
1925 | -- > A reference identifying an external object. | ||
1926 | -- > | ||
1927 | -- > ATT Exceptional transport authorisation number | ||
1928 | -- > Authorisation number for exceptional transport (using | ||
1929 | -- > specific equipment, out of gauge, materials and/or | ||
1930 | -- > specific routing). | ||
1931 | -- > | ||
1932 | -- > ATU Clave Unica de Identificacion Tributaria (CUIT) | ||
1933 | -- > Tax identification number in Argentina. | ||
1934 | -- > | ||
1935 | -- > ATV Registro Unico Tributario (RUT) | ||
1936 | -- > Tax identification number in Chile. | ||
1937 | -- > | ||
1938 | -- > ATW Flat rack container bundle identification number | ||
1939 | -- > Reference number assigned to a bundle of flat rack | ||
1940 | -- > containers. | ||
1941 | -- > | ||
1942 | -- > ATX Transport equipment acceptance order reference | ||
1943 | -- > Reference number assigned to an order to accept | ||
1944 | -- > transport equipment that is to be delivered by an inland | ||
1945 | -- > carrier to a specified facility. | ||
1946 | -- > | ||
1947 | -- > ATY Transport equipment release order reference | ||
1948 | -- > Reference number assigned to an order to release | ||
1949 | -- > transport equipment which is to be picked up by an | ||
1950 | -- > inland carrier from a specified facility. | ||
1951 | -- > | ||
1952 | -- > ATZ Ship's stay reference number | ||
1953 | -- > Reference number assigned by a port authority to the | ||
1954 | -- > stay of a vessel in the port. | ||
1955 | -- > | ||
1956 | -- > AU Authorization to meet competition number | ||
1957 | -- > A number assigned by a requestor to an offer incoming | ||
1958 | -- > following request for quote. | ||
1959 | -- > | ||
1960 | -- > AUA Place of positioning reference | ||
1961 | -- > Identifies the reference pertaining to the place of | ||
1962 | -- > positioning. | ||
1963 | -- > | ||
1964 | -- > AUB Party reference | ||
1965 | -- > The reference to a party. | ||
1966 | -- > | ||
1967 | -- > AUC Issued prescription identification | ||
1968 | -- > The identification of the issued prescription. | ||
1969 | -- > | ||
1970 | -- > AUD Collection reference | ||
1971 | -- > A reference identifying a collection. | ||
1972 | -- > | ||
1973 | -- > AUE Travel service | ||
1974 | -- > Reference identifying a travel service. | ||
1975 | -- > | ||
1976 | -- > AUF Consignment stock contract | ||
1977 | -- > Reference identifying a consignment stock contract. | ||
1978 | -- > | ||
1979 | -- > AUG Importer's letter of credit reference | ||
1980 | -- > Letter of credit reference issued by importer. | ||
1981 | -- > | ||
1982 | -- > AUH Performed prescription identification | ||
1983 | -- > The identification of the prescription that has been | ||
1984 | -- > carried into effect. | ||
1985 | -- > | ||
1986 | -- > AUI Image reference | ||
1987 | -- > A reference number identifying an image. | ||
1988 | -- > | ||
1989 | -- > AUJ Proposed purchase order reference number | ||
1990 | -- > A reference number assigned to a proposed purchase | ||
1991 | -- > order. | ||
1992 | -- > | ||
1993 | -- > AUK Application for financial support reference number | ||
1994 | -- > Reference number assigned to an application for | ||
1995 | -- > financial support. | ||
1996 | -- > | ||
1997 | -- > AUL Manufacturing quality agreement number | ||
1998 | -- > Reference number of a manufacturing quality agreement. | ||
1999 | -- > | ||
2000 | -- > AUM Software editor reference | ||
2001 | -- > Reference identifying the software editor. | ||
2002 | -- > | ||
2003 | -- > AUN Software reference | ||
2004 | -- > Reference identifying the software. | ||
2005 | -- > | ||
2006 | -- > AUO Software quality reference | ||
2007 | -- > Reference allocated to the software by a quality | ||
2008 | -- > assurance agency. | ||
2009 | -- > | ||
2010 | -- > AUP Consolidated orders' reference | ||
2011 | -- > A reference number to identify orders which have been, | ||
2012 | -- > or shall be consolidated. | ||
2013 | -- > | ||
2014 | -- > AUQ Customs binding ruling number | ||
2015 | -- > Binding ruling number issued by customs. | ||
2016 | -- > | ||
2017 | -- > AUR Customs non-binding ruling number | ||
2018 | -- > Non-binding ruling number issued by customs. | ||
2019 | -- > | ||
2020 | -- > AUS Delivery route reference | ||
2021 | -- > A reference to the route of the delivery. | ||
2022 | -- > | ||
2023 | -- > AUT Net area supplier reference | ||
2024 | -- > A reference identifying a supplier within a net area. | ||
2025 | -- > | ||
2026 | -- > AUU Time series reference | ||
2027 | -- > Reference to a time series. | ||
2028 | -- > | ||
2029 | -- > AUV Connecting point to central grid | ||
2030 | -- > Reference to a connecting point to a central grid. | ||
2031 | -- > | ||
2032 | -- > AUW Marketing plan identification number (MPIN) | ||
2033 | -- > Number identifying a marketing plan. | ||
2034 | -- > | ||
2035 | -- > AUX Entity reference number, previous | ||
2036 | -- > The previous reference number assigned to an entity. | ||
2037 | -- > | ||
2038 | -- > AUY International Standard Industrial Classification (ISIC) | ||
2039 | -- > code | ||
2040 | -- > A code specifying an international standard industrial | ||
2041 | -- > classification. | ||
2042 | -- > | ||
2043 | -- > AUZ Customs pre-approval ruling number | ||
2044 | -- > Pre-approval ruling number issued by Customs. | ||
2045 | -- > | ||
2046 | -- > AV Account payable number | ||
2047 | -- > Reference number assigned by accounts payable department | ||
2048 | -- > to the account of a specific creditor. | ||
2049 | -- > | ||
2050 | -- > AWA Rate code number | ||
2051 | -- > Number assigned by a buyer to rate a product. | ||
2052 | -- > | ||
2053 | -- > AWB Air waybill number | ||
2054 | -- > Reference number assigned to an air waybill, see: 1001 = | ||
2055 | -- > 740. | ||
2056 | -- > | ||
2057 | -- > AWC Documentary credit amendment number | ||
2058 | -- > Number of the amendment of the documentary credit. | ||
2059 | -- > | ||
2060 | -- > AWD Advising bank's reference | ||
2061 | -- > Reference number of the advising bank. | ||
2062 | -- > | ||
2063 | -- > AWE Cost centre | ||
2064 | -- > A number identifying a cost centre. | ||
2065 | -- > | ||
2066 | -- > AWF Work item quantity determination | ||
2067 | -- > A reference assigned to a work item quantity | ||
2068 | -- > determination. | ||
2069 | -- > | ||
2070 | -- > AWG Internal data process number | ||
2071 | -- > A number identifying an internal data process. | ||
2072 | -- > | ||
2073 | -- > AWH Category of work reference | ||
2074 | -- > A reference identifying a category of work. | ||
2075 | -- > | ||
2076 | -- > AWI Policy form number | ||
2077 | -- > Number assigned to a policy form. | ||
2078 | -- > | ||
2079 | -- > AWJ Net area | ||
2080 | -- > Reference to an area of a net. | ||
2081 | -- > | ||
2082 | -- > + AWK Service provider | ||
2083 | -- > Reference of the service provider. | ||
2084 | -- > | ||
2085 | -- > + AWL Error position | ||
2086 | -- > Reference to the position of an error in a message. | ||
2087 | -- > | ||
2088 | -- > + AWM Service category reference | ||
2089 | -- > Reference identifying the service category. | ||
2090 | -- > | ||
2091 | -- > + AWN Connected location | ||
2092 | -- > Reference of a connected location. | ||
2093 | -- > | ||
2094 | -- > + AWO Related party | ||
2095 | -- > Reference of a related party. | ||
2096 | -- > | ||
2097 | -- > + AWP Latest accounting entry record reference | ||
2098 | -- > Code identifying the reference of the latest accounting | ||
2099 | -- > entry record. | ||
2100 | -- > | ||
2101 | -- > + AWQ Accounting entry | ||
2102 | -- > Accounting entry to which this item is related. | ||
2103 | -- > | ||
2104 | -- > + AWR Document reference, original | ||
2105 | -- > The original reference of a document. | ||
2106 | -- > | ||
2107 | -- > BA Beginning meter reading actual | ||
2108 | -- > Meter reading at the beginning of an invoicing period. | ||
2109 | -- > | ||
2110 | -- > BC Buyer's contract number | ||
2111 | -- > Reference number assigned by buyer to a contract. | ||
2112 | -- > | ||
2113 | -- > BD Bid number | ||
2114 | -- > Number assigned by a submitter of a bid to his bid. | ||
2115 | -- > | ||
2116 | -- > BE Beginning meter reading estimated | ||
2117 | -- > Meter reading at the beginning of an invoicing period | ||
2118 | -- > where an actual reading is not available. | ||
2119 | -- > | ||
2120 | -- > BH House bill of lading number | ||
2121 | -- > Reference number assigned to a house bill of lading, | ||
2122 | -- > see: 1001 = 714. | ||
2123 | -- > | ||
2124 | -- > BM Bill of lading number | ||
2125 | -- > Reference number assigned to a bill of lading, see: 1001 | ||
2126 | -- > = 705. | ||
2127 | -- > | ||
2128 | -- > BN Booking reference number | ||
2129 | -- > [1016] Reference number assigned by the carrier or his | ||
2130 | -- > agent when cargo space is reserved prior to loading. | ||
2131 | -- > | ||
2132 | -- > BO Blanket order number | ||
2133 | -- > Reference number assigned by the order issuer to a | ||
2134 | -- > blanket order. | ||
2135 | -- > | ||
2136 | -- > BR Broker or sales office number | ||
2137 | -- > A number that identifies a broker or sales office. | ||
2138 | -- > | ||
2139 | -- > BT Batch number/lot number | ||
2140 | -- > Reference number assigned by manufacturer to a series of | ||
2141 | -- > similar products or goods produced under similar | ||
2142 | -- > conditions. | ||
2143 | -- > | ||
2144 | -- > BW Blended with number | ||
2145 | -- > The batch/lot/package number a product is blended with. | ||
2146 | -- > | ||
2147 | -- > CAS IATA Cargo Agent CASS Address number | ||
2148 | -- > Code issued by IATA to identify agent locations for CASS | ||
2149 | -- > billing purposes. | ||
2150 | -- > | ||
2151 | -- > + CAT Matching of entries, balanced | ||
2152 | -- > Reference to a balanced matching of entries. | ||
2153 | -- > | ||
2154 | -- > + CAU Entry flagging | ||
2155 | -- > Reference to a flagging of entries. | ||
2156 | -- > | ||
2157 | -- > + CAV Matching of entries, unbalanced | ||
2158 | -- > Reference to an unbalanced matching of entries. | ||
2159 | -- > | ||
2160 | -- > + CAW Document reference, internal | ||
2161 | -- > Internal reference to a document. | ||
2162 | -- > | ||
2163 | -- > + CAX European Value Added Tax identification | ||
2164 | -- > Value Added Tax identification number according to | ||
2165 | -- > European regulation. | ||
2166 | -- > | ||
2167 | -- > + CAY Cost accounting document | ||
2168 | -- > The reference to a cost accounting document. | ||
2169 | -- > | ||
2170 | -- > CD Credit note number | ||
2171 | -- > Reference number assigned to a credit note. | ||
2172 | -- > | ||
2173 | -- > CEC Ceding company | ||
2174 | -- > Company selling obligations to a third party. | ||
2175 | -- > | ||
2176 | -- > CFE Consignee's further order | ||
2177 | -- > Reference of an order given by the consignee after | ||
2178 | -- > departure of the means of transport. | ||
2179 | -- > | ||
2180 | -- > CFO Consignor's further order | ||
2181 | -- > Reference of an order given by the consignor after | ||
2182 | -- > departure of the means of transport. | ||
2183 | -- > | ||
2184 | -- > CG Consignee's order number | ||
2185 | -- > A number that identifies a consignee's order. | ||
2186 | -- > | ||
2187 | -- > CH Customer catalogue number | ||
2188 | -- > Number identifying a catalogue for customer's usage. | ||
2189 | -- > | ||
2190 | -- > CK Cheque number | ||
2191 | -- > Unique number assigned to one specific cheque. | ||
2192 | -- > | ||
2193 | -- > CKN Checking number | ||
2194 | -- > Number assigned by checking party to one specific check | ||
2195 | -- > action. | ||
2196 | -- > | ||
2197 | -- > CM Credit memo number | ||
2198 | -- > Reference number assigned by issuer to a credit memo. | ||
2199 | -- > | ||
2200 | -- > CMR Road consignment note number | ||
2201 | -- > Reference number assigned to a road consignment note, | ||
2202 | -- > see: 1001 = 730. | ||
2203 | -- > | ||
2204 | -- > CN Carrier's reference number | ||
2205 | -- > Reference number assigned by carrier to a consignment. | ||
2206 | -- > | ||
2207 | -- > CNO Charge note reference number | ||
2208 | -- > [1070] Indication in pre-printed form that a Charges | ||
2209 | -- > note has been established and is attached to the Rail | ||
2210 | -- > Consignment Note (CIM 76). | ||
2211 | -- > | ||
2212 | -- > CO Buyers order number | ||
2213 | -- > [1022] Reference number assigned by the buyer to an | ||
2214 | -- > order. | ||
2215 | -- > | ||
2216 | -- > COF Call off order number | ||
2217 | -- > A number that identifies a call off order. | ||
2218 | -- > | ||
2219 | -- > CP Condition of purchase document number | ||
2220 | -- > Reference number identifying the conditions of purchase | ||
2221 | -- > relevant to a purchase. | ||
2222 | -- > | ||
2223 | -- > CR Customer reference number | ||
2224 | -- > Reference number assigned by the customer to a | ||
2225 | -- > transaction. | ||
2226 | -- > | ||
2227 | -- > CRN Conveyance reference number | ||
2228 | -- > [8028] Unique reference given by the carrier to a | ||
2229 | -- > certain journey or departure of a means of transport | ||
2230 | -- > (generic term). | ||
2231 | -- > | ||
2232 | -- > CS Condition of sale document number | ||
2233 | -- > Reference number identifying the conditions of sale | ||
2234 | -- > relevant to a sale. | ||
2235 | -- > | ||
2236 | -- > CST Team assignment number | ||
2237 | -- > Team number assigned to a group that is responsible for | ||
2238 | -- > working a particular transaction. | ||
2239 | -- > | ||
2240 | -- > CT Contract number | ||
2241 | -- > Reference number of a contract concluded between | ||
2242 | -- > parties. | ||
2243 | -- > | ||
2244 | -- > CU Consignor's reference number | ||
2245 | -- > [1140] Reference number assigned by a consignor to a | ||
2246 | -- > particular shipment for his own purposes or for those of | ||
2247 | -- > the consignee. | ||
2248 | -- > | ||
2249 | -- > CV Container operators reference number | ||
2250 | -- > Reference number assigned by the party operating or | ||
2251 | -- > controlling the transport container to a transaction or | ||
2252 | -- > consignment. | ||
2253 | -- > | ||
2254 | -- > CW Package number | ||
2255 | -- > (7070) Reference number identifying a package or carton | ||
2256 | -- > within a consignment. | ||
2257 | -- > | ||
2258 | -- > CZ Cooperation contract number | ||
2259 | -- > Number issued by a party concerned given to a contract | ||
2260 | -- > on cooperation of two or more parties. | ||
2261 | -- > | ||
2262 | -- > DA Deferment approval number | ||
2263 | -- > Number assigned by authorities to a party to approve | ||
2264 | -- > deferment of payment of tax or duties. | ||
2265 | -- > | ||
2266 | -- > DAN Debit account number | ||
2267 | -- > Reference number assigned by issuer to a debit account. | ||
2268 | -- > | ||
2269 | -- > DB Buyer's debtor number | ||
2270 | -- > Reference number assigned to a debtor. | ||
2271 | -- > | ||
2272 | -- > DI Distributor invoice number | ||
2273 | -- > Reference number assigned by issuer to a distributor | ||
2274 | -- > invoice. | ||
2275 | -- > | ||
2276 | -- > DL Debit note number | ||
2277 | -- > Reference number assigned by issuer to a debit note. | ||
2278 | -- > | ||
2279 | -- > DM Document number | ||
2280 | -- > [1004] Reference number assigned to the document by the | ||
2281 | -- > issuer. | ||
2282 | -- > | ||
2283 | -- > DQ Delivery note number | ||
2284 | -- > Reference number assigned by the issuer to a delivery | ||
2285 | -- > note. | ||
2286 | -- > | ||
2287 | -- > DR Dock receipt number | ||
2288 | -- > Number of the cargo receipt submitted when cargo is | ||
2289 | -- > delivered to a marine terminal. | ||
2290 | -- > | ||
2291 | -- > EA Ending meter reading actual | ||
2292 | -- > Meter reading at the end of an invoicing period. | ||
2293 | -- > | ||
2294 | -- > EB Embargo permit number | ||
2295 | -- > Reference number assigned by issuer to an embargo | ||
2296 | -- > permit. | ||
2297 | -- > | ||
2298 | -- > ED Export declaration | ||
2299 | -- > Number assigned by the exporter to his export | ||
2300 | -- > declaration number submitted to an authority. | ||
2301 | -- > | ||
2302 | -- > EE Ending meter reading estimated | ||
2303 | -- > Meter reading at the end of an invoicing period where an | ||
2304 | -- > actual reading is not available. | ||
2305 | -- > | ||
2306 | -- > EI Employer's identification number | ||
2307 | -- > Number issued by an authority to identify an employer. | ||
2308 | -- > | ||
2309 | -- > EN Embargo number | ||
2310 | -- > Number assigned to specific goods or a family of goods | ||
2311 | -- > in a classification of embargo measures. | ||
2312 | -- > | ||
2313 | -- > EP Export permit number | ||
2314 | -- > Reference number assigned by issuing authority to an | ||
2315 | -- > export permit for products. | ||
2316 | -- > | ||
2317 | -- > EQ Equipment number | ||
2318 | -- > Number assigned by the manufacturer to specific | ||
2319 | -- > equipment. | ||
2320 | -- > | ||
2321 | -- > ER Container/equipment receipt number | ||
2322 | -- > Number of the Equipment Interchange Receipt issued for | ||
2323 | -- > full or empty equipment received. | ||
2324 | -- > | ||
2325 | -- > ERN Exporter's reference number | ||
2326 | -- > Reference to a party exporting goods. | ||
2327 | -- > | ||
2328 | -- > ET Excess transportation number | ||
2329 | -- > Number assigned to excess transport. | ||
2330 | -- > | ||
2331 | -- > EX Export licence number | ||
2332 | -- > [1208] Reference number assigned by issuing authority to | ||
2333 | -- > an Export Licence. | ||
2334 | -- > | ||
2335 | -- > FC Fiscal number | ||
2336 | -- > Tax payer's number. Number assigned to individual | ||
2337 | -- > persons as well as to corporates by a public | ||
2338 | -- > institution; this number is different from the VAT | ||
2339 | -- > registration number. | ||
2340 | -- > | ||
2341 | -- > FF Freight forwarder's reference number | ||
2342 | -- > [1460] Reference number assigned to the consignment by | ||
2343 | -- > the freight forwarder. | ||
2344 | -- > | ||
2345 | -- > FI File line identifier | ||
2346 | -- > Number assigned by the file issuer or sender to identify | ||
2347 | -- > a specific line. | ||
2348 | -- > | ||
2349 | -- > FLW Flow reference number | ||
2350 | -- > Number given to a usual sender which has regular | ||
2351 | -- > expeditions of the same goods, to the same destination, | ||
2352 | -- > defining all general conditions of the transport. | ||
2353 | -- > | ||
2354 | -- > FN Freight bill number | ||
2355 | -- > Reference number assigned by issuing party to a freight | ||
2356 | -- > bill. | ||
2357 | -- > | ||
2358 | -- > FO Foreign exchange | ||
2359 | -- > Exchange of two currencies at an agreed rate. | ||
2360 | -- > | ||
2361 | -- > FS Final sequence number | ||
2362 | -- > A number that identifies the final sequence. | ||
2363 | -- > | ||
2364 | -- > FT Free zone identifier | ||
2365 | -- > Identifier to specify the territory of a State where any | ||
2366 | -- > goods introduced are generally regarded, insofar as | ||
2367 | -- > import duties and taxes are concerned, as being outside | ||
2368 | -- > the Customs territory and are not subject to usual | ||
2369 | -- > Customs control (CCC). | ||
2370 | -- > | ||
2371 | -- > FV File version number | ||
2372 | -- > Number given to a version of an identified file. | ||
2373 | -- > | ||
2374 | -- > FX Foreign exchange contract number | ||
2375 | -- > Reference number identifying a foreign exchange | ||
2376 | -- > contract. | ||
2377 | -- > | ||
2378 | -- > GA Standard's number | ||
2379 | -- > Number to identify a standardization description (e.g. | ||
2380 | -- > ISO 9375). | ||
2381 | -- > | ||
2382 | -- > GC Government contract number | ||
2383 | -- > Number assigned to a specific government/public | ||
2384 | -- > contract. | ||
2385 | -- > | ||
2386 | -- > GD Standard's code number | ||
2387 | -- > Number to identify a specific parameter within a | ||
2388 | -- > standardization description (e.g. M5 for screws or DIN | ||
2389 | -- > A4 for paper). | ||
2390 | -- > | ||
2391 | -- > GDN General declaration number | ||
2392 | -- > Number of the declaration of incoming goods out of a | ||
2393 | -- > vessel. | ||
2394 | -- > | ||
2395 | -- > GN Government reference number | ||
2396 | -- > A number that identifies a government reference. | ||
2397 | -- > | ||
2398 | -- > HS Harmonised system number | ||
2399 | -- > Number specifying the goods classification under the | ||
2400 | -- > Harmonised Commodity Description and Coding System of | ||
2401 | -- > the Customs Co-operation Council (CCC). | ||
2402 | -- > | ||
2403 | -- > HWB House waybill number | ||
2404 | -- > Reference number assigned to a house waybill, see: 1001 | ||
2405 | -- > = 703. | ||
2406 | -- > | ||
2407 | -- > IA Internal vendor number | ||
2408 | -- > Number identifying the company-internal vending | ||
2409 | -- > department/unit. | ||
2410 | -- > | ||
2411 | -- > IB In bond number | ||
2412 | -- > Customs assigned number that is used to control the | ||
2413 | -- > movement of imported cargo prior to its formal Customs | ||
2414 | -- > clearing. | ||
2415 | -- > | ||
2416 | -- > ICA IATA cargo agent code number | ||
2417 | -- > Code issued by IATA identify each IATA Cargo Agent whose | ||
2418 | -- > name is entered on the Cargo Agency List. | ||
2419 | -- > | ||
2420 | -- > ICE Insurance certificate reference number | ||
2421 | -- > A number that identifies an insurance certificate | ||
2422 | -- > reference. | ||
2423 | -- > | ||
2424 | -- > ICO Insurance contract reference number | ||
2425 | -- > A number that identifies an insurance contract | ||
2426 | -- > reference. | ||
2427 | -- > | ||
2428 | -- > II Initial sample inspection report number | ||
2429 | -- > Inspection report number given to the initial sample | ||
2430 | -- > inspection. | ||
2431 | -- > | ||
2432 | -- > IL Internal order number | ||
2433 | -- > Number assigned to an order for internal handling/follow | ||
2434 | -- > up. | ||
2435 | -- > | ||
2436 | -- > INB Intermediary broker | ||
2437 | -- > A number that identifies an intermediary broker. | ||
2438 | -- > | ||
2439 | -- > INN Interchange number new | ||
2440 | -- > Number assigned by the interchange sender to identify | ||
2441 | -- > one specific interchange. This number points to the | ||
2442 | -- > actual interchange. | ||
2443 | -- > | ||
2444 | -- > INO Interchange number old | ||
2445 | -- > Number assigned by the interchange sender to identify | ||
2446 | -- > one specific interchange. This number points to the | ||
2447 | -- > previous interchange. | ||
2448 | -- > | ||
2449 | -- > IP Import licence number | ||
2450 | -- > [1106] Reference number assigned by the issuing | ||
2451 | -- > authority to an Import Licence. | ||
2452 | -- > | ||
2453 | -- > IS Invoice number suffix | ||
2454 | -- > A number added at the end of an invoice number. | ||
2455 | -- > | ||
2456 | -- > IT Internal customer number | ||
2457 | -- > Number assigned by a seller, supplier etc. to identify a | ||
2458 | -- > customer within his enterprise. | ||
2459 | -- > | ||
2460 | -- > IV Invoice number | ||
2461 | -- > [1334] Reference number assigned by the seller to a | ||
2462 | -- > Commercial Invoice. | ||
2463 | -- > | ||
2464 | -- > JB Job number | ||
2465 | -- > Identifies a piece of work. | ||
2466 | -- > | ||
2467 | -- > JE Ending job sequence number | ||
2468 | -- > A number that identifies the ending job sequence. | ||
2469 | -- > | ||
2470 | -- > LA Shipping label serial number | ||
2471 | -- > The serial number on a shipping label. | ||
2472 | -- > | ||
2473 | -- > LAN Loading authorization number | ||
2474 | -- > [4092] A number assigned to the loading authorization | ||
2475 | -- > granted by the forwarding station when the consignment | ||
2476 | -- > is subject to traffic limitations (CIM 43). | ||
2477 | -- > | ||
2478 | -- > LAR Lower number in range | ||
2479 | -- > Lower number in a range of numbers. | ||
2480 | -- > | ||
2481 | -- > LB Lockbox | ||
2482 | -- > Type of cash management system offered by financial | ||
2483 | -- > institutions to provide for collection of customers | ||
2484 | -- > 'receivables'. | ||
2485 | -- > | ||
2486 | -- > LC Letter of credit number | ||
2487 | -- > Reference number identifying the letter of credit | ||
2488 | -- > document. | ||
2489 | -- > | ||
2490 | -- > LI Line item reference number | ||
2491 | -- > (1156) Reference number identifying a particular line in | ||
2492 | -- > a document. | ||
2493 | -- > | ||
2494 | -- > LO Load planning number | ||
2495 | -- > The reference that identifies the load planning number. | ||
2496 | -- > | ||
2497 | -- > LS Bar coded label serial number | ||
2498 | -- > The serial number on a bar code label. | ||
2499 | -- > | ||
2500 | -- > MA Ship notice/manifest number | ||
2501 | -- > The number assigned to a ship notice or manifest. | ||
2502 | -- > | ||
2503 | -- > MB Master bill of lading number | ||
2504 | -- > Reference number assigned to a master bill of lading, | ||
2505 | -- > see: 1001 = 704. | ||
2506 | -- > | ||
2507 | -- > MF Manufacturer's part number | ||
2508 | -- > Reference number assigned by the manufacturer to his | ||
2509 | -- > product or part. | ||
2510 | -- > | ||
2511 | -- > MG Meter unit number | ||
2512 | -- > Number identifying a unique meter unit. | ||
2513 | -- > | ||
2514 | -- > MH Manufacturing order number | ||
2515 | -- > Reference number assigned by manufacturer for a given | ||
2516 | -- > production quantity of products. | ||
2517 | -- > | ||
2518 | -- > MR Message recipient | ||
2519 | -- > A number that identifies the message recipient. | ||
2520 | -- > | ||
2521 | -- > MRN Mailing reference number | ||
2522 | -- > Identifies the party designated by the importer to | ||
2523 | -- > receive certain customs correspondence in lieu of its | ||
2524 | -- > being mailed directly to the importer. | ||
2525 | -- > | ||
2526 | -- > MS Message sender | ||
2527 | -- > A number that identifies the message sender. | ||
2528 | -- > | ||
2529 | -- > MSS Manufacturer's material safety data sheet number | ||
2530 | -- > A number that identifies a manufacturer's material | ||
2531 | -- > safety data sheet. | ||
2532 | -- > | ||
2533 | -- > MWB Master air waybill number | ||
2534 | -- > Reference number assigned to a master air waybill, see: | ||
2535 | -- > 1001 = 741. | ||
2536 | -- > | ||
2537 | -- > NA North American hazardous goods classification number | ||
2538 | -- > Reference to materials designated as hazardous for | ||
2539 | -- > purposes of transportation in North American commerce. | ||
2540 | -- > | ||
2541 | -- > OH Current invoice number | ||
2542 | -- > Reference number identifying the current invoice. | ||
2543 | -- > | ||
2544 | -- > OI Previous invoice number | ||
2545 | -- > Reference number identifying a previously issued | ||
2546 | -- > invoice. | ||
2547 | -- > | ||
2548 | -- > ON Order number (purchase) | ||
2549 | -- > [1022] Reference number assigned by the buyer to an | ||
2550 | -- > order. | ||
2551 | -- > | ||
2552 | -- > OP Original purchase order | ||
2553 | -- > Reference to the order previously sent. | ||
2554 | -- > | ||
2555 | -- > OR General order number | ||
2556 | -- > Customs number assigned to imported merchandise that has | ||
2557 | -- > been left unclaimed and subsequently moved to a Customs | ||
2558 | -- > bonded warehouse for storage. | ||
2559 | -- > | ||
2560 | -- > PB Payer's financial institution account number | ||
2561 | -- > Originated company account number (ACH transfer), check, | ||
2562 | -- > draft or wire. | ||
2563 | -- > | ||
2564 | -- > PC Production code | ||
2565 | -- > Number assigned by the manufacturer to a specified | ||
2566 | -- > article or batch to identify the manufacturing date etc. | ||
2567 | -- > for subsequent reference. | ||
2568 | -- > | ||
2569 | -- > PD Promotion deal number | ||
2570 | -- > Number assigned by a vendor to a special promotion | ||
2571 | -- > activity. | ||
2572 | -- > | ||
2573 | -- > PE Plant number | ||
2574 | -- > A number that identifies a plant. | ||
2575 | -- > | ||
2576 | -- > PF Prime contractor contract number | ||
2577 | -- > Reference number assigned by the client to the contract | ||
2578 | -- > of the prime contractor. | ||
2579 | -- > | ||
2580 | -- > PI Price list version number | ||
2581 | -- > A number that identifies the version of a price list. | ||
2582 | -- > | ||
2583 | -- > PK Packing list number | ||
2584 | -- > (1014) Reference number assigned to a packing list, see: | ||
2585 | -- > 1001 = 271. | ||
2586 | -- > | ||
2587 | -- > PL Price list number | ||
2588 | -- > Reference number assigned to a price list. | ||
2589 | -- > | ||
2590 | -- > POR Purchase order response number | ||
2591 | -- > Reference number assigned by the seller to an order | ||
2592 | -- > response. | ||
2593 | -- > | ||
2594 | -- > PP Purchase order change number | ||
2595 | -- > Reference number assigned by a buyer for a revision of a | ||
2596 | -- > purchase order. | ||
2597 | -- > | ||
2598 | -- > PQ Payment reference | ||
2599 | -- > Reference number assigned to a payment. | ||
2600 | -- > | ||
2601 | -- > PR Price quote number | ||
2602 | -- > Reference number assigned by the seller to a quote. | ||
2603 | -- > | ||
2604 | -- > PS Purchase order number suffix | ||
2605 | -- > A number added at the end of a purchase order number. | ||
2606 | -- > | ||
2607 | -- > PW Prior purchase order number | ||
2608 | -- > Reference number of a purchase order previously sent to | ||
2609 | -- > the supplier. | ||
2610 | -- > | ||
2611 | -- > PY Payee's financial institution account number | ||
2612 | -- > Receiving company account number (ACH transfer), check, | ||
2613 | -- > draft or wire. | ||
2614 | -- > | ||
2615 | -- > RA Remittance advice number | ||
2616 | -- > A number that identifies a remittance advice. | ||
2617 | -- > | ||
2618 | -- > RC Rail/road routing code | ||
2619 | -- > International Western and Eastern European route code | ||
2620 | -- > used in all rail organizations and specified in the | ||
2621 | -- > international tariffs (rail tariffs) known by the | ||
2622 | -- > customers. | ||
2623 | -- > | ||
2624 | -- > RCN Railway consignment note number | ||
2625 | -- > Reference number assigned to a rail consignment note, | ||
2626 | -- > see: 1001 = 720. | ||
2627 | -- > | ||
2628 | -- > RE Release number | ||
2629 | -- > Reference number assigned to identify a release of a set | ||
2630 | -- > of rules, conventions, conditions, etc. | ||
2631 | -- > | ||
2632 | -- > REN Received number | ||
2633 | -- > [1150] Number assigned to a rail consignment upon its | ||
2634 | -- > arrival at its destination station (CIM 84). | ||
2635 | -- > | ||
2636 | -- > RF Export reference number | ||
2637 | -- > Reference number given to an export shipment. | ||
2638 | -- > | ||
2639 | -- > RR Payer's financial institution transit routing No.(ACH | ||
2640 | -- > transfers) | ||
2641 | -- > ODFI (ACH transfer). | ||
2642 | -- > | ||
2643 | -- > RT Payee's financial institution transit routing No. | ||
2644 | -- > RDFI Transit routing number (ACH transfer). | ||
2645 | -- > | ||
2646 | -- > SA Sales person number | ||
2647 | -- > Identification number of a sales person. | ||
2648 | -- > | ||
2649 | -- > SB Sales region number | ||
2650 | -- > A number that identifies a sales region. | ||
2651 | -- > | ||
2652 | -- > SD Sales department number | ||
2653 | -- > A number that identifies a sales department. | ||
2654 | -- > | ||
2655 | -- > SE Serial number | ||
2656 | -- > Identification number of an item which distinguishes | ||
2657 | -- > this specific item out of an number of identical items. | ||
2658 | -- > | ||
2659 | -- > SF Ship from | ||
2660 | -- > A number that identifies a ship from location. | ||
2661 | -- > | ||
2662 | -- > SH Previous highest schedule number | ||
2663 | -- > Number of the latest schedule of a previous period | ||
2664 | -- > (ODETTE DELINS). | ||
2665 | -- > | ||
2666 | -- > SI SID (Shipper's identifying number for shipment) | ||
2667 | -- > A number that identifies the SID (shipper's | ||
2668 | -- > identification) number for a shipment. | ||
2669 | -- > | ||
2670 | -- > SM Sales office number | ||
2671 | -- > A number that identifies a sales office. | ||
2672 | -- > | ||
2673 | -- > SN Seal number | ||
2674 | -- > [9308] Identification number on Customs or other seals | ||
2675 | -- > affixed to containers or other transport units. | ||
2676 | -- > | ||
2677 | -- > SP Scan line | ||
2678 | -- > A number that identifies a scan line. | ||
2679 | -- > | ||
2680 | -- > SQ Equipment sequence number | ||
2681 | -- > A temporary reference number identifying a particular | ||
2682 | -- > piece of equipment within a series of pieces of | ||
2683 | -- > equipment. | ||
2684 | -- > | ||
2685 | -- > SRN Shipment reference number | ||
2686 | -- > Reference number assigned to a shipment. | ||
2687 | -- > | ||
2688 | -- > SS Sellers reference number | ||
2689 | -- > Reference number assigned to a transaction by the | ||
2690 | -- > seller. | ||
2691 | -- > | ||
2692 | -- > STA Station reference number | ||
2693 | -- > International UIC code assigned to every European rail | ||
2694 | -- > station (CIM convention). | ||
2695 | -- > | ||
2696 | -- > SW Swap order number | ||
2697 | -- > Number assigned by the seller to a swap order (see | ||
2698 | -- > definition of DE 1001, code 229). | ||
2699 | -- > | ||
2700 | -- > SZ Specification number | ||
2701 | -- > Number assigned by the issuer to his specification. | ||
2702 | -- > | ||
2703 | -- > TB Trucker's bill of lading | ||
2704 | -- > A cargo list/description issued by a motor carrier of | ||
2705 | -- > freight. | ||
2706 | -- > | ||
2707 | -- > TE Telex message number | ||
2708 | -- > Reference number identifying a telex message. | ||
2709 | -- > | ||
2710 | -- > TF Transfer number | ||
2711 | -- > An extra number assigned to goods or a container which | ||
2712 | -- > functions as a reference number or as an authorization | ||
2713 | -- > number to get the goods or container released from a | ||
2714 | -- > certain party. | ||
2715 | -- > | ||
2716 | -- > TI TIR carnet number | ||
2717 | -- > Reference number assigned to a TIR carnet. | ||
2718 | -- > | ||
2719 | -- > TL Tax exemption licence number | ||
2720 | -- > Number assigned by the tax authorities to a party | ||
2721 | -- > indicating its tax exemption authorization. This number | ||
2722 | -- > could relate to a specified business type, a specified | ||
2723 | -- > local area or a class of products. | ||
2724 | -- > | ||
2725 | -- > TN Transaction reference number | ||
2726 | -- > Reference applied to a transaction between two or more | ||
2727 | -- > parties over a defined life cycle; e.g. number applied | ||
2728 | -- > by importer or broker to obtain release from Customs, | ||
2729 | -- > may then used to control declaration through final | ||
2730 | -- > accounting (synonyms: declaration, entry number). | ||
2731 | -- > | ||
2732 | -- > TP Test report number | ||
2733 | -- > Reference number identifying a test report document | ||
2734 | -- > relevant to the product. | ||
2735 | -- > | ||
2736 | -- > UAR Upper number of range | ||
2737 | -- > Upper number in a range of numbers. | ||
2738 | -- > | ||
2739 | -- > UC Ultimate customer's reference number | ||
2740 | -- > The originator's reference number as forwarded in a | ||
2741 | -- > sequence of parties involved. | ||
2742 | -- > | ||
2743 | -- > UCN Unique consignment reference number | ||
2744 | -- > (1202) Unique reference of a consignment (UCRN) used for | ||
2745 | -- > identification purposes in documents and messages | ||
2746 | -- > exchanged between parties in international trade. See | ||
2747 | -- > also: Unique Identifier Code (UNIC) in UN/ECE | ||
2748 | -- > Recommendation No. 8, March 1992. | ||
2749 | -- > | ||
2750 | -- > UN United Nations dangerous goods (UNDG) number | ||
2751 | -- > [7124] Unique serial number assigned within the United | ||
2752 | -- > Nations to substances and articles contained in a list | ||
2753 | -- > of the dangerous goods most commonly carried. | ||
2754 | -- > | ||
2755 | -- > UO Ultimate customer's order number | ||
2756 | -- > The originator's order number as forwarded in a sequence | ||
2757 | -- > of parties involved. | ||
2758 | -- > | ||
2759 | -- > VA VAT registration number | ||
2760 | -- > Unique number assigned by the relevant tax authority to | ||
2761 | -- > identify a party for use in relation to Value Added Tax | ||
2762 | -- > (VAT). | ||
2763 | -- > | ||
2764 | -- > VC Vendor contract number | ||
2765 | -- > Number assigned by the vendor to a contract. | ||
2766 | -- > | ||
2767 | -- > VM Vessel identification | ||
2768 | -- > (8123) Reference identifying a vessel (UN/ECE | ||
2769 | -- > Recommendation No 10). | ||
2770 | -- > | ||
2771 | -- > VN Order number (vendor) | ||
2772 | -- > Reference number assigned by supplier to a buyer's | ||
2773 | -- > purchase order. | ||
2774 | -- > | ||
2775 | -- > VON Voyage number | ||
2776 | -- > [8228] Reference number assigned by the carrier or his | ||
2777 | -- > agent to the voyage of the vessel. | ||
2778 | -- > | ||
2779 | -- > VP Vendor product number | ||
2780 | -- > Number assigned by vendor to another manufacturer's | ||
2781 | -- > product. | ||
2782 | -- > | ||
2783 | -- > VR Vendor ID number | ||
2784 | -- > A number that identifies a vendor's identification. | ||
2785 | -- > | ||
2786 | -- > VS Vendor order number suffix | ||
2787 | -- > The suffix for a vendor order number. | ||
2788 | -- > | ||
2789 | -- > VT Motor vehicle identification number | ||
2790 | -- > (Reference identifying a motor vehicle used for | ||
2791 | -- > transport) normally is the vehicle registration number. | ||
2792 | -- > | ||
2793 | -- > VV Voucher number | ||
2794 | -- > Reference number identifying a voucher. | ||
2795 | -- > | ||
2796 | -- > WE Warehouse entry number | ||
2797 | -- > Entry number under which imported merchandise was placed | ||
2798 | -- > in a Customs bonded warehouse. | ||
2799 | -- > | ||
2800 | -- > WM Weight agreement number | ||
2801 | -- > A number identifying a weight agreement. | ||
2802 | -- > | ||
2803 | -- > WN Well number | ||
2804 | -- > A number assigned to a shaft sunk into the ground. | ||
2805 | -- > | ||
2806 | -- > WR Warehouse receipt number | ||
2807 | -- > A number identifying a warehouse receipt. | ||
2808 | -- > | ||
2809 | -- > WS Warehouse storage location number | ||
2810 | -- > A number identifying a warehouse storage location. | ||
2811 | -- > | ||
2812 | -- > WY Rail waybill number | ||
2813 | -- > The number on a rail waybill. | ||
2814 | -- > | ||
2815 | -- > XA Company/place registration number | ||
2816 | -- > Company registration and place as legally required. | ||
2817 | -- > | ||
2818 | -- > XC Cargo control number | ||
2819 | -- > Reference used to identify and control a carrier and | ||
2820 | -- > consignment from initial entry into a country until | ||
2821 | -- > release of the cargo by Customs. | ||
2822 | -- > | ||
2823 | -- > XP Previous cargo control number | ||
2824 | -- > Where a consignment is deconsolidated and/or transferred | ||
2825 | -- > to the control of another carrier or freight forwarder | ||
2826 | -- > (e.g. housebill, abstract) this references the previous | ||
2827 | -- > (e.g. master) cargo control number. | ||
2828 | -- > | ||
2829 | -- > ZZZ Mutually defined reference number | ||
2830 | -- > Number based on party agreement. | ||
2831 | simple1153 :: Parser Value | ||
2832 | simple1153 = simple "1153" (alphaNumeric `upTo` 3) | ||