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