001/* 002 * Copyright (C) 2014 konik.io 003 * 004 * This file is part of Konik library. 005 * 006 * Konik library is free software: you can redistribute it and/or modify 007 * it under the terms of the GNU Affero General Public License as published by 008 * the Free Software Foundation, either version 3 of the License, or 009 * (at your option) any later version. 010 * 011 * Konik library is distributed in the hope that it will be useful, 012 * but WITHOUT ANY WARRANTY; without even the implied warranty of 013 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the 014 * GNU Affero General Public License for more details. 015 * 016 * You should have received a copy of the GNU Affero General Public License 017 * along with Konik library. If not, see <http://www.gnu.org/licenses/>. 018 */ 019package io.konik.zugferd.unece.codes; 020 021/** 022 * = The Reference code qualifier 023 * 024 * Code qualifying a reference. 025 * 026 * @see http://www.unece.org/trade/untdid/d13b/tred/tred1153.htm[UN/EDIFACT 1153 Reference code qualifier] 027 */ 028public enum Reference { 029 /** 030 * Order acknowledgement document identifier 031 * 032 * [1018] Reference number identifying the acknowledgement 033 * of an order. 034 **/ 035 AAA("Order acknowledgement document identifier"), 036 037 /** 038 * Proforma invoice document identifier 039 * 040 * [1088] Reference number to identify a proforma invoice. 041 **/ 042 AAB("Proforma invoice document identifier"), 043 044 /** 045 * Documentary credit identifier 046 * 047 * [1172] Reference number to identify a documentary 048 * credit. 049 **/ 050 AAC("Documentary credit identifier"), 051 052 /** 053 * Contract document addendum identifier 054 * 055 * [1318] Reference number to identify an addendum to a 056 * contract. 057 **/ 058 AAD("Contract document addendum identifier"), 059 060 /** 061 * Goods declaration number 062 * 063 * Reference number assigned to a goods declaration. 064 **/ 065 AAE("Goods declaration number"), 066 067 /** 068 * Debit card number 069 * 070 * A reference number identifying a debit card. 071 **/ 072 AAF("Debit card number"), 073 074 /** 075 * Offer number 076 * 077 * (1332) Reference number assigned by issuing party to an 078 * offer. 079 **/ 080 AAG("Offer number"), 081 082 /** 083 * Bank's batch interbank transaction reference number 084 * 085 * Reference number allocated by the bank to a batch of 086 * different underlying interbank transactions. 087 **/ 088 AAH("Bank's batch interbank transaction reference number"), 089 090 /** 091 * Bank's individual interbank transaction reference number 092 * 093 * Reference number allocated by the bank to one specific 094 * interbank transaction. 095 **/ 096 AAI("Bank's individual interbank transaction reference number"), 097 098 /** 099 * Delivery order number 100 * 101 * Reference number assigned by issuer to a delivery order. 102 **/ 103 AAJ("Delivery order number"), 104 105 /** 106 * Despatch advice number 107 * 108 * [1035] Reference number assigned by issuing party to a 109 * despatch advice. 110 **/ 111 AAK("Despatch advice number"), 112 113 /** 114 * Drawing number 115 * 116 * Reference number identifying a specific product drawing. 117 **/ 118 AAL("Drawing number"), 119 120 /** 121 * Waybill number 122 * 123 * Reference number assigned to a waybill, see: 1001 = 700. 124 **/ 125 AAM("Waybill number"), 126 127 /** 128 * Delivery schedule number 129 * 130 * Reference number assigned by buyer to a delivery 131 * schedule. 132 **/ 133 AAN("Delivery schedule number"), 134 135 /** 136 * Consignment identifier, consignee assigned 137 * 138 * [1362] Reference number assigned by the consignee to 139 * identify a particular consignment. 140 **/ 141 AAO("Consignment identifier, consignee assigned"), 142 143 /** 144 * Partial shipment identifier 145 * 146 * [1310] Identifier of a shipment which is part of an 147 * order. 148 **/ 149 AAP("Partial shipment identifier"), 150 151 /** 152 * Transport equipment identifier 153 * 154 * [8260] To identify a piece if transport equipment e.g. 155 * container or unit load device. 156 **/ 157 AAQ("Transport equipment identifier"), 158 159 /** 160 * Municipality assigned business registry number 161 * 162 * A reference number assigned by a municipality to 163 * identify a business. 164 **/ 165 AAR("Municipality assigned business registry number"), 166 167 /** 168 * Transport contract document identifier 169 * 170 * [1188] Reference number to identify a document 171 * evidencing a transport contract. 172 **/ 173 AAS("Transport contract document identifier"), 174 175 /** 176 * Master label number 177 * 178 * Identifies the master label number of any package type. 179 **/ 180 AAT("Master label number"), 181 182 /** 183 * Despatch note document identifier 184 * 185 * [1128] Reference number to identify a Despatch Note. 186 **/ 187 AAU("Despatch note document identifier"), 188 189 /** 190 * Enquiry number 191 * 192 * Reference number assigned to an enquiry. 193 **/ 194 AAV("Enquiry number"), 195 196 /** 197 * Docket number 198 * 199 * A reference number identifying the docket. 200 **/ 201 AAW("Docket number"), 202 203 /** 204 * Civil action number 205 * 206 * A reference number identifying the civil action. 207 **/ 208 AAX("Civil action number"), 209 210 /** 211 * Carrier's agent reference number 212 * 213 * Reference number assigned by the carriers agent to a 214 * transaction. 215 **/ 216 AAY("Carrier's agent reference number"), 217 218 /** 219 * Standard Carrier Alpha Code (SCAC) number 220 * 221 * For maritime shipments, this code qualifies a Standard 222 * Alpha Carrier Code (SCAC) as issued by the United Stated 223 * National Motor Traffic Association Inc. 224 **/ 225 AAZ("Standard Carrier Alpha Code (SCAC) number"), 226 227 /** 228 * Customs valuation decision number 229 * 230 * Reference by an importing party to a previous decision 231 * made by a Customs administration regarding the valuation 232 * of goods. 233 **/ 234 ABA("Customs valuation decision number"), 235 236 /** 237 * End use authorization number 238 * 239 * Reference issued by a Customs administration authorizing 240 * a preferential rate of duty if a product is used for a 241 * specified purpose, see: 1001 = 990. 242 **/ 243 ABB("End use authorization number"), 244 245 /** 246 * Anti-dumping case number 247 * 248 * Reference issued by a Customs administration pertaining 249 * to a past or current investigation of goods "dumped" at 250 * a price lower than the exporter's domestic market price. 251 **/ 252 ABC("Anti-dumping case number"), 253 254 /** 255 * Customs tariff number 256 * 257 * (7357) Code number of the goods in accordance with the 258 * tariff nomenclature system of classification in use 259 * where the Customs declaration is made. 260 **/ 261 ABD("Customs tariff number"), 262 263 /** 264 * Declarant's reference number 265 * 266 * Unique reference number assigned to a document or a 267 * message by the declarant for identification purposes. 268 **/ 269 ABE("Declarant's reference number"), 270 271 /** 272 * Repair estimate number 273 * 274 * A number identifying a repair estimate. 275 **/ 276 ABF("Repair estimate number"), 277 278 /** 279 * Customs decision request number 280 * 281 * Reference issued by Customs pertaining to a pending 282 * tariff classification decision requested by an importer 283 * or agent. 284 **/ 285 ABG("Customs decision request number"), 286 287 /** 288 * Sub-house bill of lading number 289 * 290 * Reference assigned to a sub-house bill of lading. 291 **/ 292 ABH("Sub-house bill of lading number"), 293 294 /** 295 * Tax payment identifier 296 * 297 * [1168] Reference number identifying a payment of a duty 298 * or tax e.g. under a transit procedure. 299 **/ 300 ABI("Tax payment identifier"), 301 302 /** 303 * Quota number 304 * 305 * Reference number allocated by a government authority to 306 * identify a quota. 307 **/ 308 ABJ("Quota number"), 309 310 /** 311 * Transit (onward carriage) guarantee (bond) number 312 * 313 * Reference number to identify the guarantee or security 314 * provided for Customs transit operation (CCC). 315 **/ 316 ABK("Transit (onward carriage) guarantee (bond) number"), 317 318 /** 319 * Customs guarantee number 320 * 321 * Reference assigned to a Customs guarantee. 322 **/ 323 ABL("Customs guarantee number"), 324 325 /** 326 * Replacing part number 327 * 328 * New part number which replaces the existing part number. 329 **/ 330 ABM("Replacing part number"), 331 332 /** 333 * Seller's catalogue number 334 * 335 * Identification number assigned to a seller's catalogue. 336 **/ 337 ABN("Seller's catalogue number"), 338 339 /** 340 * Originator's reference 341 * 342 * A unique reference assigned by the originator. 343 **/ 344 ABO("Originator's reference"), 345 346 /** 347 * Declarant's Customs identity number 348 * 349 * Reference to the party whose posted bond or security is 350 * being declared in order to accept responsibility for a 351 * goods declaration and the applicable duties and taxes. 352 **/ 353 ABP("Declarant's Customs identity number"), 354 355 /** 356 * Importer reference number 357 * 358 * Reference number assigned by the importer to identify a 359 * particular shipment for his own purposes. 360 **/ 361 ABQ("Importer reference number"), 362 363 /** 364 * Export clearance instruction reference number 365 * 366 * Reference number of the clearance instructions given by 367 * the consignor through different means. 368 **/ 369 ABR("Export clearance instruction reference number"), 370 371 /** 372 * Import clearance instruction reference number 373 * 374 * Reference number of the import clearance instructions 375 * given by the consignor/consignee through different 376 * means. 377 **/ 378 ABS("Import clearance instruction reference number"), 379 380 /** 381 * Goods declaration document identifier, Customs 382 * 383 * [1426] Reference number, assigned or accepted by 384 * Customs, to identify a goods declaration. 385 **/ 386 ABT("Goods declaration document identifier, Customs"), 387 388 /** 389 * Article number 390 * 391 * A number that identifies an article. 392 **/ 393 ABU("Article number"), 394 395 /** 396 * Intra-plant routing 397 * 398 * To define routing within a plant. 399 **/ 400 ABV("Intra-plant routing"), 401 402 /** 403 * Stock keeping unit number 404 * 405 * A number that identifies the stock keeping unit. 406 **/ 407 ABW("Stock keeping unit number"), 408 409 /** 410 * Text Element Identifier deletion reference 411 * 412 * The reference used within a given TEI (Text Element 413 * Identifier) which is to be deleted. 414 **/ 415 ABX("Text Element Identifier deletion reference"), 416 417 /** 418 * Allotment identification (Air) 419 * 420 * Reference assigned to guarantied capacity on one or more 421 * specific flights on specific date(s) to third parties as 422 * agents and other airlines. 423 **/ 424 ABY("Allotment identification (Air)"), 425 426 /** 427 * Vehicle licence number 428 * 429 * Number of the licence issued for a vehicle by an agency 430 * of government. 431 **/ 432 ABZ("Vehicle licence number"), 433 434 /** 435 * Air cargo transfer manifest 436 * 437 * A number assigned to an air cargo list of goods to be 438 * transferred. 439 **/ 440 AC("Air cargo transfer manifest"), 441 442 /** 443 * Cargo acceptance order reference number 444 * 445 * Reference assigned to the cargo acceptance order. 446 **/ 447 ACA("Cargo acceptance order reference number"), 448 449 /** 450 * US government agency number 451 * 452 * A number that identifies a United States Government 453 * agency. 454 **/ 455 ACB("US government agency number"), 456 457 /** 458 * Shipping unit identification 459 * 460 * Identifying marks on the outermost unit that is used to 461 * transport merchandise. 462 **/ 463 ACC("Shipping unit identification"), 464 465 /** 466 * Additional reference number 467 * 468 * [1010] Reference number provided in addition to another 469 * given reference. 470 **/ 471 ACD("Additional reference number"), 472 473 /** 474 * Related document number 475 * 476 * Reference number identifying a related document. 477 **/ 478 ACE("Related document number"), 479 480 /** 481 * Addressee reference 482 * 483 * A reference number of an addressee. 484 **/ 485 ACF("Addressee reference"), 486 487 /** 488 * ATA carnet number 489 * 490 * Reference number assigned to an ATA carnet. 491 **/ 492 ACG("ATA carnet number"), 493 494 /** 495 * Packaging unit identification 496 * 497 * Identifying marks on packing units. 498 **/ 499 ACH("Packaging unit identification"), 500 501 /** 502 * Outerpackaging unit identification 503 * 504 * Identifying marks on packing units contained within an 505 * outermost shipping unit. 506 **/ 507 ACI("Outerpackaging unit identification"), 508 509 /** 510 * Customer material specification number 511 * 512 * Number for a material specification given by customer. 513 **/ 514 ACJ("Customer material specification number"), 515 516 /** 517 * Bank reference 518 * 519 * Cross reference issued by financial institution. 520 **/ 521 ACK("Bank reference"), 522 523 /** 524 * Principal reference number 525 * 526 * A number that identifies the principal reference. 527 **/ 528 ACL("Principal reference number"), 529 530 /** 531 * Collection advice document identifier 532 * 533 * [1030] Reference number to identify a collection advice 534 * document. 535 **/ 536 ACN("Collection advice document identifier"), 537 538 /** 539 * Iron charge number 540 * 541 * Number attributed to the iron charge for the production 542 * of steel products. 543 **/ 544 ACO("Iron charge number"), 545 546 /** 547 * Hot roll number 548 * 549 * Number attributed to a hot roll coil. 550 **/ 551 ACP("Hot roll number"), 552 553 /** 554 * Cold roll number 555 * 556 * Number attributed to a cold roll coil. 557 **/ 558 ACQ("Cold roll number"), 559 560 /** 561 * Railway wagon number 562 * 563 * (8260) Registered identification initials and numbers of 564 * railway wagon. Synonym: Rail car number. 565 **/ 566 ACR("Railway wagon number"), 567 568 /** 569 * Unique claims reference number of the sender 570 * 571 * A number that identifies the unique claims reference of 572 * the sender. 573 **/ 574 ACT("Unique claims reference number of the sender"), 575 576 /** 577 * Loss/event number 578 * 579 * To reference to the unique number that is assigned to 580 * each major loss hitting the reinsurance industry. 581 **/ 582 ACU("Loss/event number"), 583 584 /** 585 * Estimate order reference number 586 * 587 * Reference number assigned by the ordering party of the 588 * estimate order. 589 **/ 590 ACV("Estimate order reference number"), 591 592 /** 593 * Reference number to previous message 594 * 595 * Reference number assigned to the message which was 596 * previously issued (e.g. in the case of a cancellation, 597 * the primary reference of the message to be cancelled 598 * will be quoted in this element). 599 **/ 600 ACW("Reference number to previous message"), 601 602 /** 603 * Banker's acceptance 604 * 605 * Reference number for banker's acceptance issued by the 606 * accepting financial institution. 607 **/ 608 ACX("Banker's acceptance"), 609 610 /** 611 * Duty memo number 612 * 613 * Reference number assigned by customs to a duty memo. 614 **/ 615 ACY("Duty memo number"), 616 617 /** 618 * Equipment transport charge number 619 * 620 * Reference assigned to a specific equipment 621 * transportation charge. 622 **/ 623 ACZ("Equipment transport charge number"), 624 625 /** 626 * Buyer's item number 627 * 628 * [7304] Reference number assigned by the buyer to an 629 * item. 630 **/ 631 ADA("Buyer's item number"), 632 633 /** 634 * Matured certificate of deposit 635 * 636 * Reference number for certificate of deposit allocated by 637 * issuing financial institution. 638 **/ 639 ADB("Matured certificate of deposit"), 640 641 /** 642 * Loan 643 * 644 * Reference number for loan allocated by lending financial 645 * institution. 646 **/ 647 ADC("Loan"), 648 649 /** 650 * Analysis number/test number 651 * 652 * Number given to a specific analysis or test operation. 653 **/ 654 ADD("Analysis number/test number"), 655 656 /** 657 * Account number 658 * 659 * Identification number of an account. 660 **/ 661 ADE("Account number"), 662 663 /** 664 * Treaty number 665 * 666 * A number that identifies a treaty. 667 **/ 668 ADF("Treaty number"), 669 670 /** 671 * Catastrophe number 672 * 673 * A number that identifies a catastrophe. 674 **/ 675 ADG("Catastrophe number"), 676 677 /** 678 * Bureau signing (statement reference) 679 * 680 * A statement reference that identifies a bureau signing. 681 **/ 682 ADI("Bureau signing (statement reference)"), 683 684 /** 685 * Company / syndicate reference 1 686 * 687 * First reference of a company/syndicate. 688 **/ 689 ADJ("Company / syndicate reference 1"), 690 691 /** 692 * Company / syndicate reference 2 693 * 694 * Second reference of a company/syndicate. 695 **/ 696 ADK("Company / syndicate reference 2"), 697 698 /** 699 * Ordering customer consignment reference number 700 * 701 * Reference number assigned to the consignment by the 702 * ordering customer. 703 **/ 704 ADL("Ordering customer consignment reference number"), 705 706 /** 707 * Shipowner's authorization number 708 * 709 * Reference number assigned by the shipowner as an 710 * authorization number to transport certain goods (such as 711 * hazardous goods, cool or reefer goods). 712 **/ 713 ADM("Shipowner's authorization number"), 714 715 /** 716 * Inland transport order number 717 * 718 * Reference number assigned by the principal to the 719 * transport order for inland carriage. 720 **/ 721 ADN("Inland transport order number"), 722 723 /** 724 * Container work order reference number 725 * 726 * Reference number assigned by the principal to the work 727 * order for a (set of) container(s). 728 **/ 729 ADO("Container work order reference number"), 730 731 /** 732 * Statement number 733 * 734 * A reference number identifying a statement. 735 **/ 736 ADP("Statement number"), 737 738 /** 739 * Unique market reference 740 * 741 * A number that identifies a unique market. 742 **/ 743 ADQ("Unique market reference"), 744 745 /** 746 * Group accounting 747 * 748 * A number that identifies group accounting. 749 **/ 750 ADT("Group accounting"), 751 752 /** 753 * Broker reference 1 754 * 755 * First reference of a broker. 756 **/ 757 ADU("Broker reference 1"), 758 759 /** 760 * Broker reference 2 761 * 762 * Second reference of a broker. 763 **/ 764 ADV("Broker reference 2"), 765 766 /** 767 * Lloyd's claims office reference 768 * 769 * A number that identifies a Lloyd's claims office. 770 **/ 771 ADW("Lloyd's claims office reference"), 772 773 /** 774 * Secure delivery terms and conditions agreement reference 775 * 776 * A reference to a secure delivery terms and conditions 777 * agreement. A secured delivery agreement is an agreement 778 * containing terms and conditions to secure deliveries in 779 * case of failure in the production or logistics process 780 * of the supplier. 781 **/ 782 ADX("Secure delivery terms and conditions agreement reference"), 783 784 /** 785 * Report number 786 * 787 * Reference to a report to Customs by a carrier at the 788 * point of entry, encompassing both conveyance and 789 * consignment information. 790 **/ 791 ADY("Report number"), 792 793 /** 794 * Trader account number 795 * 796 * Number assigned by a Customs authority which uniquely 797 * identifies a trader (i.e. importer, exporter or 798 * declarant) for Customs purposes. 799 **/ 800 ADZ("Trader account number"), 801 802 /** 803 * Authorization for expense (AFE) number 804 * 805 * A number that identifies an authorization for expense 806 * (AFE). 807 **/ 808 AE("Authorization for expense (AFE) number"), 809 810 /** 811 * Government agency reference number 812 * 813 * Coded reference number that pertains to the business of 814 * a government agency. 815 **/ 816 AEA("Government agency reference number"), 817 818 /** 819 * Assembly number 820 * 821 * A number that identifies an assembly. 822 **/ 823 AEB("Assembly number"), 824 825 /** 826 * Symbol number 827 * 828 * A number that identifies a symbol. 829 **/ 830 AEC("Symbol number"), 831 832 /** 833 * Commodity number 834 * 835 * A number that identifies a commodity. 836 **/ 837 AED("Commodity number"), 838 839 /** 840 * Eur 1 certificate number 841 * 842 * Reference number assigned to a Eur 1 certificate. 843 **/ 844 AEE("Eur 1 certificate number"), 845 846 /** 847 * Customer process specification number 848 * 849 * Retrieval number for a process specification defined by 850 * customer. 851 **/ 852 AEF("Customer process specification number"), 853 854 /** 855 * Customer specification number 856 * 857 * Retrieval number for a specification defined by 858 * customer. 859 **/ 860 AEG("Customer specification number"), 861 862 /** 863 * Applicable instructions or standards 864 * 865 * Instructions or standards applicable for the whole 866 * message or a message line item. These instructions or 867 * standards may be published by a neutral organization or 868 * authority or another party concerned. 869 **/ 870 AEH("Applicable instructions or standards"), 871 872 /** 873 * Registration number of previous Customs declaration 874 * 875 * Registration number of the Customs declaration lodged 876 * for the previous Customs procedure. 877 **/ 878 AEI("Registration number of previous Customs declaration"), 879 880 /** 881 * Post-entry reference 882 * 883 * Reference to a message related to a post-entry. 884 **/ 885 AEJ("Post-entry reference"), 886 887 /** 888 * Payment order number 889 * 890 * A number that identifies a payment order. 891 **/ 892 AEK("Payment order number"), 893 894 /** 895 * Delivery number (transport) 896 * 897 * Reference number by which a haulier/carrier will 898 * announce himself at the container terminal or depot when 899 * delivering equipment. 900 **/ 901 AEL("Delivery number (transport)"), 902 903 /** 904 * Transport route 905 * 906 * A predefined and identified sequence of points where 907 * goods are collected, agreed between partners, e.g. the 908 * party in charge of organizing the transport and the 909 * parties where goods will be collected. The same 910 * collecting points may be included in different transport 911 * routes, but in a different sequence. 912 **/ 913 AEM("Transport route"), 914 915 /** 916 * Customer's unit inventory number 917 * 918 * Number assigned by customer to a unique unit for 919 * inventory purposes. 920 **/ 921 AEN("Customer's unit inventory number"), 922 923 /** 924 * Product reservation number 925 * 926 * Number assigned by seller to identify reservation of 927 * specified products. 928 **/ 929 AEO("Product reservation number"), 930 931 /** 932 * Project number 933 * 934 * Reference number assigned to a project. 935 **/ 936 AEP("Project number"), 937 938 /** 939 * Drawing list number 940 * 941 * Reference number identifying a drawing list. 942 **/ 943 AEQ("Drawing list number"), 944 945 /** 946 * Project specification number 947 * 948 * Reference number identifying a project specification. 949 **/ 950 AER("Project specification number"), 951 952 /** 953 * Primary reference 954 * 955 * A number that identifies the primary reference. 956 **/ 957 AES("Primary reference"), 958 959 /** 960 * Request for cancellation number 961 * 962 * A number that identifies a request for cancellation. 963 **/ 964 AET("Request for cancellation number"), 965 966 /** 967 * Supplier's control number 968 * 969 * Reference to a file regarding a control of the supplier 970 * carried out on departure of the goods. 971 **/ 972 AEU("Supplier's control number"), 973 974 /** 975 * Shipping note number 976 * 977 * [1123] Reference number assigned to a shipping note. 978 **/ 979 AEV("Shipping note number"), 980 981 /** 982 * Empty container bill number 983 * 984 * Reference number assigned to an empty container bill, 985 * see: 1001 = 708. 986 **/ 987 AEW("Empty container bill number"), 988 989 /** 990 * Non-negotiable maritime transport document number 991 * 992 * Reference number assigned to a sea waybill, see: 1001 = 993 * 712. 994 **/ 995 AEX("Non-negotiable maritime transport document number"), 996 997 /** 998 * Substitute air waybill number 999 * 1000 * Reference number assigned to a substitute air waybill, 1001 * see: 1001 = 743. 1002 **/ 1003 AEY("Substitute air waybill number"), 1004 1005 /** 1006 * Despatch note (post parcels) number 1007 * 1008 * (1128) Reference number assigned to a despatch note 1009 * (post parcels), see: 1001 = 750. 1010 **/ 1011 AEZ("Despatch note (post parcels) number"), 1012 1013 /** 1014 * Airlines flight identification number 1015 * 1016 * (8028) Identification of a commercial flight by carrier 1017 * code and number as assigned by the airline (IATA). 1018 **/ 1019 AF("Airlines flight identification number"), 1020 1021 /** 1022 * Through bill of lading number 1023 * 1024 * Reference number assigned to a through bill of lading, 1025 * see: 1001 = 761. 1026 **/ 1027 AFA("Through bill of lading number"), 1028 1029 /** 1030 * Cargo manifest number 1031 * 1032 * [1037] Reference number assigned to a cargo manifest. 1033 **/ 1034 AFB("Cargo manifest number"), 1035 1036 /** 1037 * Bordereau number 1038 * 1039 * Reference number assigned to a bordereau, see: 1001 = 1040 * 787. 1041 **/ 1042 AFC("Bordereau number"), 1043 1044 /** 1045 * Customs item number 1046 * 1047 * Number (1496 in CST) assigned by the declarant to an 1048 * item. 1049 **/ 1050 AFD("Customs item number"), 1051 1052 /** 1053 * Export Control Commodity number (ECCN) 1054 * 1055 * Reference number to relevant item within Commodity 1056 * Control List covering actual products change 1057 * functionality. 1058 **/ 1059 AFE("Export Control Commodity number (ECCN)"), 1060 1061 /** 1062 * Marking/label reference 1063 * 1064 * Reference where marking/label information derives from. 1065 **/ 1066 AFF("Marking/label reference"), 1067 1068 /** 1069 * Tariff number 1070 * 1071 * A number that identifies a tariff. 1072 **/ 1073 AFG("Tariff number"), 1074 1075 /** 1076 * Replenishment purchase order number 1077 * 1078 * Purchase order number specified by the buyer for the 1079 * assignment to vendor's replenishment orders in a vendor 1080 * managed inventory program. 1081 **/ 1082 AFH("Replenishment purchase order number"), 1083 1084 /** 1085 * Immediate transportation no. for in bond movement 1086 * 1087 * A number that identifies immediate transportation for in 1088 * bond movement. 1089 **/ 1090 AFI("Immediate transportation no. for in bond movement"), 1091 1092 /** 1093 * Transportation exportation no. for in bond movement 1094 * 1095 * A number that identifies the transportation exportation 1096 * number for an in bond movement. 1097 **/ 1098 AFJ("Transportation exportation no. for in bond movement"), 1099 1100 /** 1101 * Immediate exportation no. for in bond movement 1102 * 1103 * A number that identifies the immediate exportation 1104 * number for an in bond movement. 1105 **/ 1106 AFK("Immediate exportation no. for in bond movement"), 1107 1108 /** 1109 * Associated invoices 1110 * 1111 * A number that identifies associated invoices. 1112 **/ 1113 AFL("Associated invoices"), 1114 1115 /** 1116 * Secondary Customs reference 1117 * 1118 * A number that identifies the secondary customs 1119 * reference. 1120 **/ 1121 AFM("Secondary Customs reference"), 1122 1123 /** 1124 * Account party's reference 1125 * 1126 * Reference of the account party. 1127 **/ 1128 AFN("Account party's reference"), 1129 1130 /** 1131 * Beneficiary's reference 1132 * 1133 * Reference of the beneficiary. 1134 **/ 1135 AFO("Beneficiary's reference"), 1136 1137 /** 1138 * Second beneficiary's reference 1139 * 1140 * Reference of the second beneficiary. 1141 **/ 1142 AFP("Second beneficiary's reference"), 1143 1144 /** 1145 * Applicant's bank reference 1146 * 1147 * Reference number of the applicant's bank. 1148 **/ 1149 AFQ("Applicant's bank reference"), 1150 1151 /** 1152 * Issuing bank's reference 1153 * 1154 * Reference number of the issuing bank. 1155 **/ 1156 AFR("Issuing bank's reference"), 1157 1158 /** 1159 * Beneficiary's bank reference 1160 * 1161 * Reference number of the beneficiary's bank. 1162 **/ 1163 AFS("Beneficiary's bank reference"), 1164 1165 /** 1166 * Direct payment valuation number 1167 * 1168 * Reference number assigned to a direct payment valuation. 1169 **/ 1170 AFT("Direct payment valuation number"), 1171 1172 /** 1173 * Direct payment valuation request number 1174 * 1175 * Reference number assigned to a direct payment valuation 1176 * request. 1177 **/ 1178 AFU("Direct payment valuation request number"), 1179 1180 /** 1181 * Quantity valuation number 1182 * 1183 * Reference number assigned to a quantity valuation. 1184 **/ 1185 AFV("Quantity valuation number"), 1186 1187 /** 1188 * Quantity valuation request number 1189 * 1190 * Reference number assigned to a quantity valuation 1191 * request. 1192 **/ 1193 AFW("Quantity valuation request number"), 1194 1195 /** 1196 * Bill of quantities number 1197 * 1198 * Reference number assigned to a bill of quantities. 1199 **/ 1200 AFX("Bill of quantities number"), 1201 1202 /** 1203 * Payment valuation number 1204 * 1205 * Reference number assigned to a payment valuation. 1206 **/ 1207 AFY("Payment valuation number"), 1208 1209 /** 1210 * Situation number 1211 * 1212 * Common reference number given to documents concerning a 1213 * determined period of works. 1214 **/ 1215 AFZ("Situation number"), 1216 1217 /** 1218 * Agreement to pay number 1219 * 1220 * A number that identifies an agreement to pay. 1221 **/ 1222 AGA("Agreement to pay number"), 1223 1224 /** 1225 * Contract party reference number 1226 * 1227 * Reference number assigned to a party for a particular 1228 * contract. 1229 **/ 1230 AGB("Contract party reference number"), 1231 1232 /** 1233 * Account party's bank reference 1234 * 1235 * Reference number of the account party's bank. 1236 **/ 1237 AGC("Account party's bank reference"), 1238 1239 /** 1240 * Agent's bank reference 1241 * 1242 * Reference number issued by the agent's bank. 1243 **/ 1244 AGD("Agent's bank reference"), 1245 1246 /** 1247 * Agent's reference 1248 * 1249 * Reference number of the agent. 1250 **/ 1251 AGE("Agent's reference"), 1252 1253 /** 1254 * Applicant's reference 1255 * 1256 * Reference number of the applicant. 1257 **/ 1258 AGF("Applicant's reference"), 1259 1260 /** 1261 * Dispute number 1262 * 1263 * Reference number to a dispute notice. 1264 **/ 1265 AGG("Dispute number"), 1266 1267 /** 1268 * Credit rating agency's reference number 1269 * 1270 * Reference number assigned by a credit rating agency to a 1271 * debtor. 1272 **/ 1273 AGH("Credit rating agency's reference number"), 1274 1275 /** 1276 * Request number 1277 * 1278 * The reference number of a request. 1279 **/ 1280 AGI("Request number"), 1281 1282 /** 1283 * Single transaction sequence number 1284 * 1285 * A number that identifies a single transaction sequence. 1286 **/ 1287 AGJ("Single transaction sequence number"), 1288 1289 /** 1290 * Application reference number 1291 * 1292 * A number that identifies an application reference. 1293 **/ 1294 AGK("Application reference number"), 1295 1296 /** 1297 * Delivery verification certificate 1298 * 1299 * Formal identification of delivery verification 1300 * certificate which is a formal document from Customs etc. 1301 * confirming that physical goods have been delivered. It 1302 * may be needed to support a tax reclaim based on an 1303 * invoice. 1304 **/ 1305 AGL("Delivery verification certificate"), 1306 1307 /** 1308 * Number of temporary importation document 1309 * 1310 * Number assigned by customs to identify consignment in 1311 * transit. 1312 **/ 1313 AGM("Number of temporary importation document"), 1314 1315 /** 1316 * Reference number quoted on statement 1317 * 1318 * Reference number quoted on the statement sent to the 1319 * beneficiary for information purposes. 1320 **/ 1321 AGN("Reference number quoted on statement"), 1322 1323 /** 1324 * Sender's reference to the original message 1325 * 1326 * The reference provided by the sender of the original 1327 * message. 1328 **/ 1329 AGO("Sender's reference to the original message"), 1330 1331 /** 1332 * Company issued equipment ID 1333 * 1334 * Owner/operator, non-government issued equipment 1335 * reference number. 1336 **/ 1337 AGP("Company issued equipment ID"), 1338 1339 /** 1340 * Domestic flight number 1341 * 1342 * Airline flight number assigned to a flight originating 1343 * and terminating within the same country. 1344 **/ 1345 AGQ("Domestic flight number"), 1346 1347 /** 1348 * International flight number 1349 * 1350 * Airline flight number assigned to a flight originating 1351 * and terminating across national borders. 1352 **/ 1353 AGR("International flight number"), 1354 1355 /** 1356 * Employer identification number of service bureau 1357 * 1358 * Reference number assigned by a service/processing bureau 1359 * to an employer. 1360 **/ 1361 AGS("Employer identification number of service bureau"), 1362 1363 /** 1364 * Service group identification number 1365 * 1366 * Identification used for a group of services. 1367 **/ 1368 AGT("Service group identification number"), 1369 1370 /** 1371 * Member number 1372 * 1373 * Reference number assigned to a person as a member of a 1374 * group of persons or a service scheme. 1375 **/ 1376 AGU("Member number"), 1377 1378 /** 1379 * Previous member number 1380 * 1381 * Reference number previously assigned to a member. 1382 **/ 1383 AGV("Previous member number"), 1384 1385 /** 1386 * Scheme/plan number 1387 * 1388 * Reference number assigned to a service scheme or plan. 1389 **/ 1390 AGW("Scheme/plan number"), 1391 1392 /** 1393 * Previous scheme/plan number 1394 * 1395 * Reference number previously assigned to a service scheme 1396 * or plan. 1397 **/ 1398 AGX("Previous scheme/plan number"), 1399 1400 /** 1401 * Receiving party's member identification 1402 * 1403 * Identification used by the receiving party for a member 1404 * of a service scheme or group of persons. 1405 **/ 1406 AGY("Receiving party's member identification"), 1407 1408 /** 1409 * Payroll number 1410 * 1411 * Reference number assigned to the payroll of an 1412 * organisation. 1413 **/ 1414 AGZ("Payroll number"), 1415 1416 /** 1417 * Packaging specification number 1418 * 1419 * Reference number of documentation specifying the 1420 * technical detail of packaging requirements. 1421 **/ 1422 AHA("Packaging specification number"), 1423 1424 /** 1425 * Authority issued equipment identification 1426 * 1427 * Identification issued by an authority, e.g. government, 1428 * airport authority. 1429 **/ 1430 AHB("Authority issued equipment identification"), 1431 1432 /** 1433 * Training flight number 1434 * 1435 * Non-revenue producing airline flight for training 1436 * purposes. 1437 **/ 1438 AHC("Training flight number"), 1439 1440 /** 1441 * Fund code number 1442 * 1443 * Reference number to identify appropriation and branch 1444 * chargeable for item. 1445 **/ 1446 AHD("Fund code number"), 1447 1448 /** 1449 * Signal code number 1450 * 1451 * Reference number to identify a signal. 1452 **/ 1453 AHE("Signal code number"), 1454 1455 /** 1456 * Major force program number 1457 * 1458 * Reference number according to Major Force Program (US). 1459 **/ 1460 AHF("Major force program number"), 1461 1462 /** 1463 * Nomination number 1464 * 1465 * Reference number assigned by a shipper to a request/ 1466 * commitment-to-ship on a pipeline system. 1467 **/ 1468 AHG("Nomination number"), 1469 1470 /** 1471 * Laboratory registration number 1472 * 1473 * Reference number is the official registration number of 1474 * the laboratory. 1475 **/ 1476 AHH("Laboratory registration number"), 1477 1478 /** 1479 * Transport contract reference number 1480 * 1481 * Reference number of a transport contract. 1482 **/ 1483 AHI("Transport contract reference number"), 1484 1485 /** 1486 * Payee's reference number 1487 * 1488 * Reference number of the party to be paid. 1489 **/ 1490 AHJ("Payee's reference number"), 1491 1492 /** 1493 * Payer's reference number 1494 * 1495 * Reference number of the party who pays. 1496 **/ 1497 AHK("Payer's reference number"), 1498 1499 /** 1500 * Creditor's reference number 1501 * 1502 * Reference number of the party to whom a debt is owed. 1503 **/ 1504 AHL("Creditor's reference number"), 1505 1506 /** 1507 * Debtor's reference number 1508 * 1509 * Reference number of the party who owes an amount of 1510 * money. 1511 **/ 1512 AHM("Debtor's reference number"), 1513 1514 /** 1515 * Joint venture reference number 1516 * 1517 * Reference number assigned to a joint venture agreement. 1518 **/ 1519 AHN("Joint venture reference number"), 1520 1521 /** 1522 * Chamber of Commerce registration number 1523 * 1524 * The registration number by which a company/organization 1525 * is known to the Chamber of Commerce. 1526 **/ 1527 AHO("Chamber of Commerce registration number"), 1528 1529 /** 1530 * Tax registration number 1531 * 1532 * The registration number by which a company/organization 1533 * is identified with the tax administration. 1534 **/ 1535 AHP("Tax registration number"), 1536 1537 /** 1538 * Wool identification number 1539 * 1540 * Shipping Identification Mark (SIM) allocated to a wool 1541 * consignment by a shipping company. 1542 **/ 1543 AHQ("Wool identification number"), 1544 1545 /** 1546 * Wool tax reference number 1547 * 1548 * Reference or indication of the payment of wool tax. 1549 **/ 1550 AHR("Wool tax reference number"), 1551 1552 /** 1553 * Meat processing establishment registration number 1554 * 1555 * Registration number allocated to a registered meat 1556 * packing establishment by the local quarantine and 1557 * inspection authority. 1558 **/ 1559 AHS("Meat processing establishment registration number"), 1560 1561 /** 1562 * Quarantine/treatment status reference number 1563 * 1564 * Coded quarantine/treatment status of a container and its 1565 * cargo and packing materials, generated by a shipping 1566 * company based upon declarations presented by a shipper. 1567 **/ 1568 AHT("Quarantine/treatment status reference number"), 1569 1570 /** 1571 * Request for quote number 1572 * 1573 * Reference number assigned by the requestor to a request 1574 * for quote. 1575 **/ 1576 AHU("Request for quote number"), 1577 1578 /** 1579 * Manual processing authority number 1580 * 1581 * Number allocated to allow the manual processing of an 1582 * entity. 1583 **/ 1584 AHV("Manual processing authority number"), 1585 1586 /** 1587 * Rate note number 1588 * 1589 * Reference assigned to a specific rate. 1590 **/ 1591 AHX("Rate note number"), 1592 1593 /** 1594 * Freight Forwarder number 1595 * 1596 * An identification code of a Freight Forwarder. 1597 **/ 1598 AHY("Freight Forwarder number"), 1599 1600 /** 1601 * Customs release code 1602 * 1603 * A code associated to a requirement that must be 1604 * presented to gain the release of goods by Customs. 1605 **/ 1606 AHZ("Customs release code"), 1607 1608 /** 1609 * Compliance code number 1610 * 1611 * Number assigned to indicate regulatory compliance. 1612 **/ 1613 AIA("Compliance code number"), 1614 1615 /** 1616 * Department of transportation bond number 1617 * 1618 * Number of a bond assigned by the department of 1619 * transportation. 1620 **/ 1621 AIB("Department of transportation bond number"), 1622 1623 /** 1624 * Export establishment number 1625 * 1626 * Number to identify export establishment. 1627 **/ 1628 AIC("Export establishment number"), 1629 1630 /** 1631 * Certificate of conformity 1632 * 1633 * Certificate certifying the conformity to predefined 1634 * definitions. 1635 **/ 1636 AID("Certificate of conformity"), 1637 1638 /** 1639 * Ministerial certificate of homologation 1640 * 1641 * Certificate of approval for components which are subject 1642 * to legal restrictions and must be approved by the 1643 * government. 1644 **/ 1645 AIE("Ministerial certificate of homologation"), 1646 1647 /** 1648 * Previous delivery instruction number 1649 * 1650 * The identification of a previous delivery instruction. 1651 **/ 1652 AIF("Previous delivery instruction number"), 1653 1654 /** 1655 * Passport number 1656 * 1657 * Number assigned to a passport. 1658 **/ 1659 AIG("Passport number"), 1660 1661 /** 1662 * Common transaction reference number 1663 * 1664 * Reference number applicable to different underlying 1665 * individual transactions. 1666 **/ 1667 AIH("Common transaction reference number"), 1668 1669 /** 1670 * Bank's common transaction reference number 1671 * 1672 * Bank's reference number allocated by the bank to 1673 * different underlying individual transactions. 1674 **/ 1675 AII("Bank's common transaction reference number"), 1676 1677 /** 1678 * Customer's individual transaction reference number 1679 * 1680 * Customer's reference number allocated by the customer to 1681 * one specific transaction. 1682 **/ 1683 AIJ("Customer's individual transaction reference number"), 1684 1685 /** 1686 * Bank's individual transaction reference number 1687 * 1688 * Bank's reference number allocated by the bank to one 1689 * specific transaction. 1690 **/ 1691 AIK("Bank's individual transaction reference number"), 1692 1693 /** 1694 * Customer's common transaction reference number 1695 * 1696 * Customer's reference number allocated by the customer to 1697 * different underlying individual transactions. 1698 **/ 1699 AIL("Customer's common transaction reference number"), 1700 1701 /** 1702 * Individual transaction reference number 1703 * 1704 * Reference number applying to one specific transaction. 1705 **/ 1706 AIM("Individual transaction reference number"), 1707 1708 /** 1709 * Product sourcing agreement number 1710 * 1711 * Reference number assigned to a product sourcing 1712 * agreement. 1713 **/ 1714 AIN("Product sourcing agreement number"), 1715 1716 /** 1717 * Customs transhipment number 1718 * 1719 * Approval number issued by Customs for cargo to be 1720 * transhipped under Customs control. 1721 **/ 1722 AIO("Customs transhipment number"), 1723 1724 /** 1725 * Customs preference inquiry number 1726 * 1727 * The number assigned by Customs to a preference inquiry. 1728 **/ 1729 AIP("Customs preference inquiry number"), 1730 1731 /** 1732 * Packing plant number 1733 * 1734 * Number to identify packing establishment. 1735 **/ 1736 AIQ("Packing plant number"), 1737 1738 /** 1739 * Original certificate number 1740 * 1741 * Number giving reference to an original certificate 1742 * number. 1743 **/ 1744 AIR("Original certificate number"), 1745 1746 /** 1747 * Processing plant number 1748 * 1749 * Number to identify processing plant. 1750 **/ 1751 AIS("Processing plant number"), 1752 1753 /** 1754 * Slaughter plant number 1755 * 1756 * Number to identify slaughter plant. 1757 **/ 1758 AIT("Slaughter plant number"), 1759 1760 /** 1761 * Charge card account number 1762 * 1763 * Number to identify charge card account. 1764 **/ 1765 AIU("Charge card account number"), 1766 1767 /** 1768 * Event reference number 1769 * 1770 * [1007] Reference number identifying an event. 1771 **/ 1772 AIV("Event reference number"), 1773 1774 /** 1775 * Transport section reference number 1776 * 1777 * A number identifying a transport section. 1778 **/ 1779 AIW("Transport section reference number"), 1780 1781 /** 1782 * Referred product for mechanical analysis 1783 * 1784 * A product number identifying the product which is used 1785 * for mechanical analysis considered valid for a group of 1786 * products. 1787 **/ 1788 AIX("Referred product for mechanical analysis"), 1789 1790 /** 1791 * Referred product for chemical analysis 1792 * 1793 * A product number identifying the product which is used 1794 * for chemical analysis considered valid for a group of 1795 * products. 1796 **/ 1797 AIY("Referred product for chemical analysis"), 1798 1799 /** 1800 * Consolidated invoice number 1801 * 1802 * Invoice number into which other invoices are 1803 * consolidated. 1804 **/ 1805 AIZ("Consolidated invoice number"), 1806 1807 /** 1808 * Part reference indicator in a drawing 1809 * 1810 * To designate the number which provides a cross reference 1811 * between parts contained in a drawing and a parts 1812 * catalogue. 1813 **/ 1814 AJA("Part reference indicator in a drawing"), 1815 1816 /** 1817 * U.S. Code of Federal Regulations (CFR) 1818 * 1819 * A reference indicating a citation from the U.S. Code of 1820 * Federal Regulations (CFR). 1821 **/ 1822 AJB("U.S. Code of Federal Regulations (CFR)"), 1823 1824 /** 1825 * Purchasing activity clause number 1826 * 1827 * A number indicating a clause applicable to a purchasing 1828 * activity. 1829 **/ 1830 AJC("Purchasing activity clause number"), 1831 1832 /** 1833 * U.S. Defense Federal Acquisition Regulation Supplement 1834 * 1835 * A reference indicating a citation from the U.S. Defense 1836 * Federal Acquisition Regulation Supplement. 1837 **/ 1838 AJD("U.S. Defense Federal Acquisition Regulation Supplement"), 1839 1840 /** 1841 * Agency clause number 1842 * 1843 * A number indicating a clause applicable to a particular 1844 * agency. 1845 **/ 1846 AJE("Agency clause number"), 1847 1848 /** 1849 * Circular publication number 1850 * 1851 * A number specifying a circular publication. 1852 **/ 1853 AJF("Circular publication number"), 1854 1855 /** 1856 * U.S. Federal Acquisition Regulation 1857 * 1858 * A reference indicating a citation from the U.S. Federal 1859 * Acquisition Regulation. 1860 **/ 1861 AJG("U.S. Federal Acquisition Regulation"), 1862 1863 /** 1864 * U.S. General Services Administration Regulation 1865 * 1866 * A reference indicating a citation from U.S. General 1867 * Services Administration Regulation. 1868 **/ 1869 AJH("U.S. General Services Administration Regulation"), 1870 1871 /** 1872 * U.S. Federal Information Resources Management Regulation 1873 * 1874 * A reference indicating a citation from U.S. Federal 1875 * Information Resources Management Regulation. 1876 **/ 1877 AJI("U.S. Federal Information Resources Management Regulation"), 1878 1879 /** 1880 * Paragraph 1881 * 1882 * A reference indicating a paragraph cited as the source 1883 * of information. 1884 **/ 1885 AJJ("Paragraph"), 1886 1887 /** 1888 * Special instructions number 1889 * 1890 * A number indicating a citation used for special 1891 * instructions. 1892 **/ 1893 AJK("Special instructions number"), 1894 1895 /** 1896 * Site specific procedures, terms, and conditions number 1897 * 1898 * A number indicating a set of site specific procedures, 1899 * terms and conditions. 1900 **/ 1901 AJL("Site specific procedures, terms, and conditions number"), 1902 1903 /** 1904 * Master solicitation procedures, terms, and conditions 1905 * 1906 * number 1907 * A number indicating a master solicitation containing 1908 * procedures, terms and conditions. 1909 **/ 1910 AJM("Master solicitation procedures, terms, and conditions"), 1911 1912 /** 1913 * U.S. Department of Veterans Affairs Acquisition Regulation 1914 * 1915 * A reference indicating a citation from the U.S. 1916 * Department of Veterans Affairs Acquisition Regulation. 1917 **/ 1918 AJN("U.S. Department of Veterans Affairs Acquisition Regulation"), 1919 1920 /** 1921 * Military Interdepartmental Purchase Request (MIPR) number 1922 * 1923 * A number indicating an interdepartmental purchase 1924 * request used by the military. 1925 **/ 1926 AJO("Military Interdepartmental Purchase Request (MIPR) number"), 1927 1928 /** 1929 * Foreign military sales number 1930 * 1931 * A number specifying a sale to a foreign military. 1932 **/ 1933 AJP("Foreign military sales number"), 1934 1935 /** 1936 * Defense priorities allocation system priority rating 1937 * 1938 * A reference indicating a priority rating assigned to 1939 * allocate resources for defense purchases. 1940 **/ 1941 AJQ("Defense priorities allocation system priority rating"), 1942 1943 /** 1944 * Wage determination number 1945 * 1946 * A number specifying a wage determination. 1947 **/ 1948 AJR("Wage determination number"), 1949 1950 /** 1951 * Agreement number 1952 * 1953 * A number specifying an agreement between parties. 1954 **/ 1955 AJS("Agreement number"), 1956 1957 /** 1958 * Standard Industry Classification (SIC) number 1959 * 1960 * A number specifying a standard industry classification. 1961 **/ 1962 AJT("Standard Industry Classification (SIC) number"), 1963 1964 /** 1965 * End item number 1966 * 1967 * A number specifying the end item applicable to a 1968 * subordinate item. 1969 **/ 1970 AJU("End item number"), 1971 1972 /** 1973 * Federal supply schedule item number 1974 * 1975 * A number specifying an item listed in a federal supply 1976 * schedule. 1977 **/ 1978 AJV("Federal supply schedule item number"), 1979 1980 /** 1981 * Technical document number 1982 * 1983 * A number specifying a technical document. 1984 **/ 1985 AJW("Technical document number"), 1986 1987 /** 1988 * Technical order number 1989 * 1990 * A reference to an order that specifies a technical 1991 * change. 1992 **/ 1993 AJX("Technical order number"), 1994 1995 /** 1996 * Suffix 1997 * 1998 * A reference to specify a suffix added to the end of a 1999 * basic identifier. 2000 **/ 2001 AJY("Suffix"), 2002 2003 /** 2004 * Transportation account number 2005 * 2006 * An account number to be charged or credited for 2007 * transportation. 2008 **/ 2009 AJZ("Transportation account number"), 2010 2011 /** 2012 * Container disposition order reference number 2013 * 2014 * Reference assigned to the empty container disposition 2015 * order. 2016 **/ 2017 AKA("Container disposition order reference number"), 2018 2019 /** 2020 * Container prefix 2021 * 2022 * The first part of the unique identification of a 2023 * container formed by an alpha code identifying the owner 2024 * of the container. 2025 **/ 2026 AKB("Container prefix"), 2027 2028 /** 2029 * Transport equipment return reference 2030 * 2031 * Reference known at the address to return equipment to. 2032 **/ 2033 AKC("Transport equipment return reference"), 2034 2035 /** 2036 * Transport equipment survey reference 2037 * 2038 * Reference number assigned by the ordering party to the 2039 * transport equipment survey order. 2040 **/ 2041 AKD("Transport equipment survey reference"), 2042 2043 /** 2044 * Transport equipment survey report number 2045 * 2046 * Reference number used by a party to identify its 2047 * transport equipment survey report. 2048 **/ 2049 AKE("Transport equipment survey report number"), 2050 2051 /** 2052 * Transport equipment stuffing order 2053 * 2054 * Reference number assigned to the order to stuff goods in 2055 * transport equipment. 2056 **/ 2057 AKF("Transport equipment stuffing order"), 2058 2059 /** 2060 * Vehicle Identification Number (VIN) 2061 * 2062 * The identification number which uniquely distinguishes 2063 * one vehicle from another through the lifespan of the 2064 * vehicle. 2065 **/ 2066 AKG("Vehicle Identification Number (VIN)"), 2067 2068 /** 2069 * Government bill of lading 2070 * 2071 * Bill of lading as defined by the government. 2072 **/ 2073 AKH("Government bill of lading"), 2074 2075 /** 2076 * Ordering customer's second reference number 2077 * 2078 * Ordering customer's second reference number. 2079 **/ 2080 AKI("Ordering customer's second reference number"), 2081 2082 /** 2083 * Direct debit reference 2084 * 2085 * Reference number assigned to the direct debit operation. 2086 **/ 2087 AKJ("Direct debit reference"), 2088 2089 /** 2090 * Meter reading at the beginning of the delivery 2091 * 2092 * Meter reading at the beginning of the delivery. 2093 **/ 2094 AKK("Meter reading at the beginning of the delivery"), 2095 2096 /** 2097 * Meter reading at the end of delivery 2098 * 2099 * Meter reading at the end of the delivery. 2100 **/ 2101 AKL("Meter reading at the end of delivery"), 2102 2103 /** 2104 * Replenishment purchase order range start number 2105 * 2106 * Starting number of a range of purchase order numbers 2107 * assigned by the buyer to vendor's replenishment orders. 2108 **/ 2109 AKM("Replenishment purchase order range start number"), 2110 2111 /** 2112 * Third bank's reference 2113 * 2114 * Reference number of the third bank. 2115 **/ 2116 AKN("Third bank's reference"), 2117 2118 /** 2119 * Action authorization number 2120 * 2121 * A reference number authorizing an action. 2122 **/ 2123 AKO("Action authorization number"), 2124 2125 /** 2126 * Appropriation number 2127 * 2128 * The number identifying a type of funding for a specific 2129 * purpose (appropriation). 2130 **/ 2131 AKP("Appropriation number"), 2132 2133 /** 2134 * Product change authority number 2135 * 2136 * Number which authorises a change in form, fit or 2137 * function of a product. 2138 **/ 2139 AKQ("Product change authority number"), 2140 2141 /** 2142 * General cargo consignment reference number 2143 * 2144 * Reference number identifying a particular general cargo 2145 * (non-containerised or break bulk) consignment. 2146 **/ 2147 AKR("General cargo consignment reference number"), 2148 2149 /** 2150 * Catalogue sequence number 2151 * 2152 * A number which uniquely identifies an item within a 2153 * catalogue according to a standard numbering system. 2154 **/ 2155 AKS("Catalogue sequence number"), 2156 2157 /** 2158 * Forwarding order number 2159 * 2160 * Reference number assigned to the forwarding order by the 2161 * ordering customer. 2162 **/ 2163 AKT("Forwarding order number"), 2164 2165 /** 2166 * Transport equipment survey reference number 2167 * 2168 * Reference number known at the address where the 2169 * transport equipment will be or has been surveyed. 2170 **/ 2171 AKU("Transport equipment survey reference number"), 2172 2173 /** 2174 * Lease contract reference 2175 * 2176 * Reference number of the lease contract. 2177 **/ 2178 AKV("Lease contract reference"), 2179 2180 /** 2181 * Transport costs reference number 2182 * 2183 * Reference number of the transport costs. 2184 **/ 2185 AKW("Transport costs reference number"), 2186 2187 /** 2188 * Transport equipment stripping order 2189 * 2190 * Reference number assigned to the order to strip goods 2191 * from transport equipment. 2192 **/ 2193 AKX("Transport equipment stripping order"), 2194 2195 /** 2196 * Prior policy number 2197 * 2198 * The number of the prior policy. 2199 **/ 2200 AKY("Prior policy number"), 2201 2202 /** 2203 * Policy number 2204 * 2205 * Number assigned to a policy. 2206 **/ 2207 AKZ("Policy number"), 2208 2209 /** 2210 * Procurement budget number 2211 * 2212 * A number which uniquely identifies a procurement budget 2213 * against which commitments or invoices can be allocated. 2214 **/ 2215 ALA("Procurement budget number"), 2216 2217 /** 2218 * Domestic inventory management code 2219 * 2220 * Code to identify the management of domestic inventory. 2221 **/ 2222 ALB("Domestic inventory management code"), 2223 2224 /** 2225 * Customer reference number assigned to previous balance of 2226 * 2227 * payment information 2228 * Identification number of the previous balance of 2229 * payments information from customer message. 2230 **/ 2231 ALC("Customer reference number assigned to previous balance of"), 2232 2233 /** 2234 * Previous credit advice reference number 2235 * 2236 * Reference number of the previous "Credit advice" 2237 * message. 2238 **/ 2239 ALD("Previous credit advice reference number"), 2240 2241 /** 2242 * Reporting form number 2243 * 2244 * Reference number assigned to the reporting form. 2245 **/ 2246 ALE("Reporting form number"), 2247 2248 /** 2249 * Authorization number for exception to dangerous goods 2250 * 2251 * regulations 2252 * Reference number allocated by an authority. This number 2253 * contains an approval concerning exceptions on the 2254 * existing dangerous goods regulations. 2255 **/ 2256 ALF("Authorization number for exception to dangerous goods"), 2257 2258 /** 2259 * Dangerous goods security number 2260 * 2261 * Reference number allocated by an authority in order to 2262 * control the dangerous goods on board of a specific means 2263 * of transport for dangerous goods security purposes. 2264 **/ 2265 ALG("Dangerous goods security number"), 2266 2267 /** 2268 * Dangerous goods transport licence number 2269 * 2270 * Licence number allocated by an authority as to the 2271 * permission of carrying dangerous goods by a specific 2272 * means of transport. 2273 **/ 2274 ALH("Dangerous goods transport licence number"), 2275 2276 /** 2277 * Previous rental agreement number 2278 * 2279 * Number to identify the previous rental agreement number. 2280 **/ 2281 ALI("Previous rental agreement number"), 2282 2283 /** 2284 * Next rental agreement reason number 2285 * 2286 * Number to identify the reason for the next rental 2287 * agreement. 2288 **/ 2289 ALJ("Next rental agreement reason number"), 2290 2291 /** 2292 * Consignee's invoice number 2293 * 2294 * The invoice number assigned by a consignee. 2295 **/ 2296 ALK("Consignee's invoice number"), 2297 2298 /** 2299 * Message batch number 2300 * 2301 * A number identifying a batch of messages. 2302 **/ 2303 ALL("Message batch number"), 2304 2305 /** 2306 * Previous delivery schedule number 2307 * 2308 * A reference number identifying a previous delivery 2309 * schedule. 2310 **/ 2311 ALM("Previous delivery schedule number"), 2312 2313 /** 2314 * Physical inventory recount reference number 2315 * 2316 * A reference to a re-count of physically held inventory. 2317 **/ 2318 ALN("Physical inventory recount reference number"), 2319 2320 /** 2321 * Receiving advice number 2322 * 2323 * A reference number to a receiving advice. 2324 **/ 2325 ALO("Receiving advice number"), 2326 2327 /** 2328 * Returnable container reference number 2329 * 2330 * A reference number identifying a returnable container. 2331 **/ 2332 ALP("Returnable container reference number"), 2333 2334 /** 2335 * Returns notice number 2336 * 2337 * A reference number to a returns notice. 2338 **/ 2339 ALQ("Returns notice number"), 2340 2341 /** 2342 * Sales forecast number 2343 * 2344 * A reference number identifying a sales forecast. 2345 **/ 2346 ALR("Sales forecast number"), 2347 2348 /** 2349 * Sales report number 2350 * 2351 * A reference number identifying a sales report. 2352 **/ 2353 ALS("Sales report number"), 2354 2355 /** 2356 * Previous tax control number 2357 * 2358 * A reference number identifying a previous tax control 2359 * number. 2360 **/ 2361 ALT("Previous tax control number"), 2362 2363 /** 2364 * AGERD (Aerospace Ground Equipment Requirement Data) number 2365 * 2366 * Identifies the equipment required to conduct 2367 * maintenance. 2368 **/ 2369 ALU("AGERD (Aerospace Ground Equipment Requirement Data) number"), 2370 2371 /** 2372 * Registered capital reference 2373 * 2374 * Registered capital reference of a company. 2375 **/ 2376 ALV("Registered capital reference"), 2377 2378 /** 2379 * Standard number of inspection document 2380 * 2381 * Code identifying the standard number of the inspection 2382 * document supplied. 2383 **/ 2384 ALW("Standard number of inspection document"), 2385 2386 /** 2387 * Model 2388 * 2389 * (7242) A reference used to identify a model. 2390 **/ 2391 ALX("Model"), 2392 2393 /** 2394 * Financial management reference 2395 * 2396 * A financial management reference. 2397 **/ 2398 ALY("Financial management reference"), 2399 2400 /** 2401 * NOTIfication for COLlection number (NOTICOL) 2402 * 2403 * A reference assigned by a consignor to a notification 2404 * document which indicates the availability of goods for 2405 * collection. 2406 **/ 2407 ALZ("NOTIfication for COLlection number (NOTICOL)"), 2408 2409 /** 2410 * Previous request for metered reading reference number 2411 * 2412 * Number to identify a previous request for a recording or 2413 * reading of a measuring device. 2414 **/ 2415 AMA("Previous request for metered reading reference number"), 2416 2417 /** 2418 * Next rental agreement number 2419 * 2420 * Number to identify the next rental agreement. 2421 **/ 2422 AMB("Next rental agreement number"), 2423 2424 /** 2425 * Reference number of a request for metered reading 2426 * 2427 * Number to identify a request for a recording or reading 2428 * of a measuring device to be taken. 2429 **/ 2430 AMC("Reference number of a request for metered reading"), 2431 2432 /** 2433 * Hastening number 2434 * 2435 * A number which uniquely identifies a request to hasten 2436 * an action. 2437 **/ 2438 AMD("Hastening number"), 2439 2440 /** 2441 * Repair data request number 2442 * 2443 * A number which uniquely identifies a request for data 2444 * about repairs. 2445 **/ 2446 AME("Repair data request number"), 2447 2448 /** 2449 * Consumption data request number 2450 * 2451 * A number which identifies a request for consumption 2452 * data. 2453 **/ 2454 AMF("Consumption data request number"), 2455 2456 /** 2457 * Profile number 2458 * 2459 * Reference number allocated to a discrete set of 2460 * criteria. 2461 **/ 2462 AMG("Profile number"), 2463 2464 /** 2465 * Case number 2466 * 2467 * Number assigned to a case. 2468 **/ 2469 AMH("Case number"), 2470 2471 /** 2472 * Government quality assurance and control level Number 2473 * 2474 * A number which identifies the level of quality assurance 2475 * and control required by the government for an article. 2476 **/ 2477 AMI("Government quality assurance and control level Number"), 2478 2479 /** 2480 * Payment plan reference 2481 * 2482 * A number which uniquely identifies a payment plan. 2483 **/ 2484 AMJ("Payment plan reference"), 2485 2486 /** 2487 * Replaced meter unit number 2488 * 2489 * Number identifying the replaced meter unit. 2490 **/ 2491 AMK("Replaced meter unit number"), 2492 2493 /** 2494 * Replenishment purchase order range end number 2495 * 2496 * Ending number of a range of purchase order numbers 2497 * assigned by the buyer to vendor's replenishment orders. 2498 **/ 2499 AML("Replenishment purchase order range end number"), 2500 2501 /** 2502 * Insurer assigned reference number 2503 * 2504 * A unique reference number assigned by the insurer. 2505 **/ 2506 AMM("Insurer assigned reference number"), 2507 2508 /** 2509 * Canadian excise entry number 2510 * 2511 * An excise entry number assigned by the Canadian Customs. 2512 **/ 2513 AMN("Canadian excise entry number"), 2514 2515 /** 2516 * Premium rate table 2517 * 2518 * Identifies the premium rate table. 2519 **/ 2520 AMO("Premium rate table"), 2521 2522 /** 2523 * Advise through bank's reference 2524 * 2525 * Financial institution through which the advising bank is 2526 * to advise the documentary credit. 2527 **/ 2528 AMP("Advise through bank's reference"), 2529 2530 /** 2531 * US, Department of Transportation bond surety code 2532 * 2533 * A bond surety code assigned by the United States 2534 * Department of Transportation (DOT). 2535 **/ 2536 AMQ("US, Department of Transportation bond surety code"), 2537 2538 /** 2539 * US, Food and Drug Administration establishment indicator 2540 * 2541 * An establishment indicator assigned by the United States 2542 * Food and Drug Administration. 2543 **/ 2544 AMR("US, Food and Drug Administration establishment indicator"), 2545 2546 /** 2547 * US, Federal Communications Commission (FCC) import 2548 * 2549 * condition number 2550 * A number known as the United States Federal 2551 * Communications Commission (FCC) import condition number 2552 * applying to certain types of regulated communications 2553 * equipment. 2554 **/ 2555 AMS("US, Federal Communications Commission (FCC) import"), 2556 2557 /** 2558 * Goods and Services Tax identification number 2559 * 2560 * Identifier assigned to an entity by a tax authority for 2561 * Goods and Services Tax (GST) related purposes. 2562 **/ 2563 AMT("Goods and Services Tax identification number"), 2564 2565 /** 2566 * Integrated logistic support cross reference number 2567 * 2568 * Provides the identification of the reference which 2569 * allows cross referencing of items between different 2570 * areas of integrated logistics support. 2571 **/ 2572 AMU("Integrated logistic support cross reference number"), 2573 2574 /** 2575 * Department number 2576 * 2577 * Number assigned to a department within an organization. 2578 **/ 2579 AMV("Department number"), 2580 2581 /** 2582 * Buyer's catalogue number 2583 * 2584 * Identification of a catalogue maintained by a buyer. 2585 **/ 2586 AMW("Buyer's catalogue number"), 2587 2588 /** 2589 * Financial settlement party's reference number 2590 * 2591 * Reference number of the party who is responsible for the 2592 * financial settlement. 2593 **/ 2594 AMX("Financial settlement party's reference number"), 2595 2596 /** 2597 * Standard's version number 2598 * 2599 * The version number assigned to a standard. 2600 **/ 2601 AMY("Standard's version number"), 2602 2603 /** 2604 * Pipeline number 2605 * 2606 * Number to identify a pipeline. 2607 **/ 2608 AMZ("Pipeline number"), 2609 2610 /** 2611 * Account servicing bank's reference number 2612 * 2613 * Reference number of the account servicing bank. 2614 **/ 2615 ANA("Account servicing bank's reference number"), 2616 2617 /** 2618 * Completed units payment request reference 2619 * 2620 * A reference to a payment request for completed units. 2621 **/ 2622 ANB("Completed units payment request reference"), 2623 2624 /** 2625 * Payment in advance request reference 2626 * 2627 * A reference to a request for payment in advance. 2628 **/ 2629 ANC("Payment in advance request reference"), 2630 2631 /** 2632 * Parent file 2633 * 2634 * Identifies the parent file in a structure of related 2635 * files. 2636 **/ 2637 AND("Parent file"), 2638 2639 /** 2640 * Sub file 2641 * 2642 * Identifies the sub file in a structure of related files. 2643 **/ 2644 ANE("Sub file"), 2645 2646 /** 2647 * CAD file layer convention 2648 * 2649 * Reference number identifying a layer convention for a 2650 * file in a Computer Aided Design (CAD) environment. 2651 **/ 2652 ANF("CAD file layer convention"), 2653 2654 /** 2655 * Technical regulation 2656 * 2657 * Reference number identifying a technical regulation. 2658 **/ 2659 ANG("Technical regulation"), 2660 2661 /** 2662 * Plot file 2663 * 2664 * Reference number indicating that the file is a plot 2665 * file. 2666 **/ 2667 ANH("Plot file"), 2668 2669 /** 2670 * File conversion journal 2671 * 2672 * Reference number identifying a journal recording details 2673 * about conversion operations between file formats. 2674 **/ 2675 ANI("File conversion journal"), 2676 2677 /** 2678 * Authorization number 2679 * 2680 * A number which uniquely identifies an authorization. 2681 **/ 2682 ANJ("Authorization number"), 2683 2684 /** 2685 * Reference number assigned by third party 2686 * 2687 * Reference number assigned by a third party. 2688 **/ 2689 ANK("Reference number assigned by third party"), 2690 2691 /** 2692 * Deposit reference number 2693 * 2694 * A reference number identifying a deposit. 2695 **/ 2696 ANL("Deposit reference number"), 2697 2698 /** 2699 * Named bank's reference 2700 * 2701 * Reference number of the named bank. 2702 **/ 2703 ANM("Named bank's reference"), 2704 2705 /** 2706 * Drawee's reference 2707 * 2708 * Reference number of the drawee. 2709 **/ 2710 ANN("Drawee's reference"), 2711 2712 /** 2713 * Case of need party's reference 2714 * 2715 * Reference number of the case of need party. 2716 **/ 2717 ANO("Case of need party's reference"), 2718 2719 /** 2720 * Collecting bank's reference 2721 * 2722 * Reference number of the collecting bank. 2723 **/ 2724 ANP("Collecting bank's reference"), 2725 2726 /** 2727 * Remitting bank's reference 2728 * 2729 * Reference number of the remitting bank. 2730 **/ 2731 ANQ("Remitting bank's reference"), 2732 2733 /** 2734 * Principal's bank reference 2735 * 2736 * Reference number of the principal's bank. 2737 **/ 2738 ANR("Principal's bank reference"), 2739 2740 /** 2741 * Presenting bank's reference 2742 * 2743 * Reference number of the presenting bank. 2744 **/ 2745 ANS("Presenting bank's reference"), 2746 2747 /** 2748 * Consignee's reference 2749 * 2750 * Reference number of the consignee. 2751 **/ 2752 ANT("Consignee's reference"), 2753 2754 /** 2755 * Financial transaction reference number 2756 * 2757 * Reference number of the financial transaction. 2758 **/ 2759 ANU("Financial transaction reference number"), 2760 2761 /** 2762 * Credit reference number 2763 * 2764 * The reference number of a credit instruction. 2765 **/ 2766 ANV("Credit reference number"), 2767 2768 /** 2769 * Receiving bank's authorization number 2770 * 2771 * Authorization number of the receiving bank. 2772 **/ 2773 ANW("Receiving bank's authorization number"), 2774 2775 /** 2776 * Clearing reference 2777 * 2778 * Reference allocated by a clearing procedure. 2779 **/ 2780 ANX("Clearing reference"), 2781 2782 /** 2783 * Sending bank's reference number 2784 * 2785 * Reference number of the sending bank. 2786 **/ 2787 ANY("Sending bank's reference number"), 2788 2789 /** 2790 * Documentary payment reference 2791 * 2792 * Reference of the documentary payment. 2793 **/ 2794 AOA("Documentary payment reference"), 2795 2796 /** 2797 * Accounting file reference 2798 * 2799 * Reference of an accounting file. 2800 **/ 2801 AOD("Accounting file reference"), 2802 2803 /** 2804 * Sender's file reference number 2805 * 2806 * File reference number assigned by the sender. 2807 **/ 2808 AOE("Sender's file reference number"), 2809 2810 /** 2811 * Receiver's file reference number 2812 * 2813 * File reference number assigned by the receiver. 2814 **/ 2815 AOF("Receiver's file reference number"), 2816 2817 /** 2818 * Source document internal reference 2819 * 2820 * Reference number assigned to a source document for 2821 * internal usage. 2822 **/ 2823 AOG("Source document internal reference"), 2824 2825 /** 2826 * Principal's reference 2827 * 2828 * Reference number of the principal. 2829 **/ 2830 AOH("Principal's reference"), 2831 2832 /** 2833 * Debit reference number 2834 * 2835 * The reference number of a debit instruction. 2836 **/ 2837 AOI("Debit reference number"), 2838 2839 /** 2840 * Calendar 2841 * 2842 * A calendar reference number. 2843 **/ 2844 AOJ("Calendar"), 2845 2846 /** 2847 * Work shift 2848 * 2849 * A work shift reference number. 2850 **/ 2851 AOK("Work shift"), 2852 2853 /** 2854 * Work breakdown structure 2855 * 2856 * A structure reference that identifies the breakdown of 2857 * work for a project. 2858 **/ 2859 AOL("Work breakdown structure"), 2860 2861 /** 2862 * Organisation breakdown structure 2863 * 2864 * A structure reference that identifies the breakdown of 2865 * an organisation. 2866 **/ 2867 AOM("Organisation breakdown structure"), 2868 2869 /** 2870 * Work task charge number 2871 * 2872 * A reference assigned to a specific work task charge. 2873 **/ 2874 AON("Work task charge number"), 2875 2876 /** 2877 * Functional work group 2878 * 2879 * A reference to identify a functional group performing 2880 * work. 2881 **/ 2882 AOO("Functional work group"), 2883 2884 /** 2885 * Work team 2886 * 2887 * A reference to identify a team performing work. 2888 **/ 2889 AOP("Work team"), 2890 2891 /** 2892 * Department 2893 * 2894 * Section of an organisation. 2895 **/ 2896 AOQ("Department"), 2897 2898 /** 2899 * Statement of work 2900 * 2901 * A reference number for a statement of work. 2902 **/ 2903 AOR("Statement of work"), 2904 2905 /** 2906 * Work package 2907 * 2908 * A reference for a detailed package of work. 2909 **/ 2910 AOS("Work package"), 2911 2912 /** 2913 * Planning package 2914 * 2915 * A reference for a planning package of work. 2916 **/ 2917 AOT("Planning package"), 2918 2919 /** 2920 * Cost account 2921 * 2922 * A cost control account reference. 2923 **/ 2924 AOU("Cost account"), 2925 2926 /** 2927 * Work order 2928 * 2929 * Reference number for an order to do work. 2930 **/ 2931 AOV("Work order"), 2932 2933 /** 2934 * Transportation Control Number (TCN) 2935 * 2936 * A number assigned for transportation purposes. 2937 **/ 2938 AOW("Transportation Control Number (TCN)"), 2939 2940 /** 2941 * Constraint notation 2942 * 2943 * Identifies a reference to a constraint notation. 2944 **/ 2945 AOX("Constraint notation"), 2946 2947 /** 2948 * ETERMS reference 2949 * 2950 * Identifies a reference to the ICC (International Chamber 2951 * of Commerce) ETERMS(tm) repository of electronic 2952 * commerce trading terms and conditions. 2953 **/ 2954 AOY("ETERMS reference"), 2955 2956 /** 2957 * Implementation version number 2958 * 2959 * Identifies a version number of an implementation. 2960 **/ 2961 AOZ("Implementation version number"), 2962 2963 /** 2964 * Accounts receivable number 2965 * 2966 * Reference number assigned by accounts receivable 2967 * department to the account of a specific debtor. 2968 **/ 2969 AP("Accounts receivable number"), 2970 2971 /** 2972 * Incorporated legal reference 2973 * 2974 * Identifies a legal reference which is deemed 2975 * incorporated by reference. 2976 **/ 2977 APA("Incorporated legal reference"), 2978 2979 /** 2980 * Payment instalment reference number 2981 * 2982 * A reference number given to a payment instalment to 2983 * identify a specific instance of payment of a debt which 2984 * can be paid at specified intervals. 2985 **/ 2986 APB("Payment instalment reference number"), 2987 2988 /** 2989 * Equipment owner reference number 2990 * 2991 * Reference number issued by the owner of the equipment. 2992 **/ 2993 APC("Equipment owner reference number"), 2994 2995 /** 2996 * Cedent's claim number 2997 * 2998 * To identify the number assigned to the claim by the 2999 * ceding company. 3000 **/ 3001 APD("Cedent's claim number"), 3002 3003 /** 3004 * Reinsurer's claim number 3005 * 3006 * To identify the number assigned to the claim by the 3007 * reinsurer. 3008 **/ 3009 APE("Reinsurer's claim number"), 3010 3011 /** 3012 * Price/sales catalogue response reference number 3013 * 3014 * A reference number identifying a response to a 3015 * price/sales catalogue. 3016 **/ 3017 APF("Price/sales catalogue response reference number"), 3018 3019 /** 3020 * General purpose message reference number 3021 * 3022 * A reference number identifying a general purpose 3023 * message. 3024 **/ 3025 APG("General purpose message reference number"), 3026 3027 /** 3028 * Invoicing data sheet reference number 3029 * 3030 * A reference number identifying an invoicing data sheet. 3031 **/ 3032 APH("Invoicing data sheet reference number"), 3033 3034 /** 3035 * Inventory report reference number 3036 * 3037 * A reference number identifying an inventory report. 3038 **/ 3039 API("Inventory report reference number"), 3040 3041 /** 3042 * Ceiling formula reference number 3043 * 3044 * The reference number which identifies a formula for 3045 * determining a ceiling. 3046 **/ 3047 APJ("Ceiling formula reference number"), 3048 3049 /** 3050 * Price variation formula reference number 3051 * 3052 * The reference number which identifies a price variation 3053 * formula. 3054 **/ 3055 APK("Price variation formula reference number"), 3056 3057 /** 3058 * Reference to account servicing bank's message 3059 * 3060 * Reference to the account servicing bank's message. 3061 **/ 3062 APL("Reference to account servicing bank's message"), 3063 3064 /** 3065 * Party sequence number 3066 * 3067 * Reference identifying a party sequence number. 3068 **/ 3069 APM("Party sequence number"), 3070 3071 /** 3072 * Purchaser's request reference 3073 * 3074 * Reference identifying a request made by the purchaser. 3075 **/ 3076 APN("Purchaser's request reference"), 3077 3078 /** 3079 * Contractor request reference 3080 * 3081 * Reference identifying a request made by a contractor. 3082 **/ 3083 APO("Contractor request reference"), 3084 3085 /** 3086 * Accident reference number 3087 * 3088 * Reference number assigned to an accident. 3089 **/ 3090 APP("Accident reference number"), 3091 3092 /** 3093 * Commercial account summary reference number 3094 * 3095 * A reference number identifying a commercial account 3096 * summary. 3097 **/ 3098 APQ("Commercial account summary reference number"), 3099 3100 /** 3101 * Contract breakdown reference 3102 * 3103 * A reference which identifies a specific breakdown of a 3104 * contract. 3105 **/ 3106 APR("Contract breakdown reference"), 3107 3108 /** 3109 * Contractor registration number 3110 * 3111 * A reference number used to identify a contractor. 3112 **/ 3113 APS("Contractor registration number"), 3114 3115 /** 3116 * Applicable coefficient identification number 3117 * 3118 * The identification number of the coefficient which is 3119 * applicable. 3120 **/ 3121 APT("Applicable coefficient identification number"), 3122 3123 /** 3124 * Special budget account number 3125 * 3126 * The number of a special budget account. 3127 **/ 3128 APU("Special budget account number"), 3129 3130 /** 3131 * Authorisation for repair reference 3132 * 3133 * Reference of the authorisation for repair. 3134 **/ 3135 APV("Authorisation for repair reference"), 3136 3137 /** 3138 * Manufacturer defined repair rates reference 3139 * 3140 * Reference assigned by a manufacturer to their repair 3141 * rates. 3142 **/ 3143 APW("Manufacturer defined repair rates reference"), 3144 3145 /** 3146 * Original submitter log number 3147 * 3148 * A control number assigned by the original submitter. 3149 **/ 3150 APX("Original submitter log number"), 3151 3152 /** 3153 * Original submitter, parent Data Maintenance Request (DMR) 3154 * 3155 * log number 3156 * A Data Maintenance Request (DMR) original submitter's 3157 * reference log number for the parent DMR. 3158 **/ 3159 APY("Original submitter, parent Data Maintenance Request (DMR)"), 3160 3161 /** 3162 * Original submitter, child Data Maintenance Request (DMR) 3163 * 3164 * log number 3165 * A Data Maintenance Request (DMR) original submitter's 3166 * reference log number for a child DMR. 3167 **/ 3168 APZ("Original submitter, child Data Maintenance Request (DMR)"), 3169 3170 /** 3171 * Entry point assessment log number 3172 * 3173 * The reference log number assigned by an entry point 3174 * assessment group for the DMR. 3175 **/ 3176 AQA("Entry point assessment log number"), 3177 3178 /** 3179 * Entry point assessment log number, parent DMR 3180 * 3181 * The reference log number assigned by an entry point 3182 * assessment group for the parent Data Maintenance Request 3183 * (DMR). 3184 **/ 3185 AQB("Entry point assessment log number, parent DMR"), 3186 3187 /** 3188 * Entry point assessment log number, child DMR 3189 * 3190 * The reference log number assigned by an entry point 3191 * assessment group for a child Data Maintenance Request 3192 * (DMR). 3193 **/ 3194 AQC("Entry point assessment log number, child DMR"), 3195 3196 /** 3197 * Data structure tag 3198 * 3199 * The tag assigned to a data structure. 3200 **/ 3201 AQD("Data structure tag"), 3202 3203 /** 3204 * Central secretariat log number 3205 * 3206 * The reference log number assigned by the central 3207 * secretariat for the Data Maintenance Request (DMR). 3208 **/ 3209 AQE("Central secretariat log number"), 3210 3211 /** 3212 * Central secretariat log number, parent Data Maintenance 3213 * 3214 * Request (DMR) 3215 * The reference log number assigned by the central 3216 * secretariat for the parent Data Maintenance Request 3217 * (DMR). 3218 **/ 3219 AQF("Central secretariat log number, parent Data Maintenance"), 3220 3221 /** 3222 * Central secretariat log number, child Data Maintenance 3223 * 3224 * Request (DMR) 3225 * The reference log number assigned by the central 3226 * secretariat for the child Data Maintenance Request 3227 * (DMR). 3228 **/ 3229 AQG("Central secretariat log number, child Data Maintenance"), 3230 3231 /** 3232 * International assessment log number 3233 * 3234 * The reference log number assigned to a Data Maintenance 3235 * Request (DMR) changed in international assessment. 3236 **/ 3237 AQH("International assessment log number"), 3238 3239 /** 3240 * International assessment log number, parent Data 3241 * 3242 * Maintenance Request (DMR) 3243 * The reference log number assigned to a Data Maintenance 3244 * Request (DMR) changed in international assessment that 3245 * is a parent to the current DMR. 3246 **/ 3247 AQI("International assessment log number, parent Data"), 3248 3249 /** 3250 * International assessment log number, child Data Maintenance 3251 * 3252 * Request (DMR) 3253 * The reference log number assigned to a Data Maintenance 3254 * Request (DMR) changed in international assessment that 3255 * is a child to the current DMR. 3256 **/ 3257 AQJ("International assessment log number, child Data Maintenance"), 3258 3259 /** 3260 * Status report number 3261 * 3262 * (1125) The reference number for a status report. 3263 **/ 3264 AQK("Status report number"), 3265 3266 /** 3267 * Message design group number 3268 * 3269 * Reference number for a message design group. 3270 **/ 3271 AQL("Message design group number"), 3272 3273 /** 3274 * US Customs Service (USCS) entry code 3275 * 3276 * An entry number assigned by the United States (US) 3277 * customs service. 3278 **/ 3279 AQM("US Customs Service (USCS) entry code"), 3280 3281 /** 3282 * Beginning job sequence number 3283 * 3284 * The number designating the beginning of the job 3285 * sequence. 3286 **/ 3287 AQN("Beginning job sequence number"), 3288 3289 /** 3290 * Sender's clause number 3291 * 3292 * The number that identifies the sender's clause. 3293 **/ 3294 AQO("Sender's clause number"), 3295 3296 /** 3297 * Dun and Bradstreet Canada's 8 digit Standard Industrial 3298 * 3299 * Classification (SIC) code 3300 * Dun and Bradstreet Canada's 8 digit Standard Industrial 3301 * Classification (SIC) code identifying activities of the 3302 * company. 3303 **/ 3304 AQP("Dun and Bradstreet Canada's 8 digit Standard Industrial"), 3305 3306 /** 3307 * Activite Principale Exercee (APE) identifier 3308 * 3309 * The French industry code for the main activity of a 3310 * company. 3311 **/ 3312 AQQ("Activite Principale Exercee (APE) identifier"), 3313 3314 /** 3315 * Dun and Bradstreet US 8 digit Standard Industrial 3316 * 3317 * Classification (SIC) code 3318 * Dun and Bradstreet United States' 8 digit Standard 3319 * Industrial Classification (SIC) code identifying 3320 * activities of the company. 3321 **/ 3322 AQR("Dun and Bradstreet US 8 digit Standard Industrial"), 3323 3324 /** 3325 * Nomenclature Activity Classification Economy (NACE) 3326 * 3327 * identifier 3328 * A European industry classification code used to identify 3329 * the activity of a company. 3330 **/ 3331 AQS("Nomenclature Activity Classification Economy (NACE)"), 3332 3333 /** 3334 * Norme Activite Francaise (NAF) identifier 3335 * 3336 * A French industry classification code assigned by the 3337 * French government to identify the activity of a company. 3338 **/ 3339 AQT("Norme Activite Francaise (NAF) identifier"), 3340 3341 /** 3342 * Registered contractor activity type 3343 * 3344 * Reference number identifying the type of registered 3345 * contractor activity. 3346 **/ 3347 AQU("Registered contractor activity type"), 3348 3349 /** 3350 * Statistic Bundes Amt (SBA) identifier 3351 * 3352 * A German industry classification code issued by 3353 * Statistic Bundes Amt (SBA) to identify the activity of a 3354 * company. 3355 **/ 3356 AQV("Statistic Bundes Amt (SBA) identifier"), 3357 3358 /** 3359 * State or province assigned entity identification 3360 * 3361 * Reference number of an entity assigned by a state or 3362 * province. 3363 **/ 3364 AQW("State or province assigned entity identification"), 3365 3366 /** 3367 * Institute of Security and Future Market Development (ISFMD) 3368 * 3369 * serial number 3370 * A number used to identify a public but not publicly 3371 * traded company. 3372 **/ 3373 AQX("Institute of Security and Future Market Development (ISFMD)"), 3374 3375 /** 3376 * File identification number 3377 * 3378 * A number assigned to identify a file. 3379 **/ 3380 AQY("File identification number"), 3381 3382 /** 3383 * Bankruptcy procedure number 3384 * 3385 * A number identifying a bankruptcy procedure. 3386 **/ 3387 AQZ("Bankruptcy procedure number"), 3388 3389 /** 3390 * National government business identification number 3391 * 3392 * A business identification number which is assigned by a 3393 * national government. 3394 **/ 3395 ARA("National government business identification number"), 3396 3397 /** 3398 * Prior Data Universal Number System (DUNS) number 3399 * 3400 * A previously assigned Data Universal Number System 3401 * (DUNS) number. 3402 **/ 3403 ARB("Prior Data Universal Number System (DUNS) number"), 3404 3405 /** 3406 * Companies Registry Office (CRO) number 3407 * 3408 * Identifies the reference number assigned by the 3409 * Companies Registry Office (CRO). 3410 **/ 3411 ARC("Companies Registry Office (CRO) number"), 3412 3413 /** 3414 * Costa Rican judicial number 3415 * 3416 * A number assigned by the government to a business in 3417 * Costa Rica. 3418 **/ 3419 ARD("Costa Rican judicial number"), 3420 3421 /** 3422 * Numero de Identificacion Tributaria (NIT) 3423 * 3424 * A number assigned by the government to a business in 3425 * some Latin American countries. 3426 **/ 3427 ARE("Numero de Identificacion Tributaria (NIT)"), 3428 3429 /** 3430 * Patron number 3431 * 3432 * A number assigned by the government to a business in 3433 * some Latin American countries. Note that "Patron" is a 3434 * Spanish word, it is not a person who gives financial or 3435 * other support. 3436 **/ 3437 ARF("Patron number"), 3438 3439 /** 3440 * Registro Informacion Fiscal (RIF) number 3441 * 3442 * A number assigned by the government to a business in 3443 * some Latin American countries. 3444 **/ 3445 ARG("Registro Informacion Fiscal (RIF) number"), 3446 3447 /** 3448 * Registro Unico de Contribuyente (RUC) number 3449 * 3450 * A number assigned by the government to a business in 3451 * some Latin American countries. 3452 **/ 3453 ARH("Registro Unico de Contribuyente (RUC) number"), 3454 3455 /** 3456 * Tokyo SHOKO Research (TSR) business identifier 3457 * 3458 * A number assigned to a business by TSR. 3459 **/ 3460 ARI("Tokyo SHOKO Research (TSR) business identifier"), 3461 3462 /** 3463 * Personal identity card number 3464 * 3465 * An identity card number assigned to a person. 3466 **/ 3467 ARJ("Personal identity card number"), 3468 3469 /** 3470 * Systeme Informatique pour le Repertoire des ENtreprises 3471 * 3472 * (SIREN) number 3473 * An identification number known as a SIREN assigned to a 3474 * business in France. 3475 **/ 3476 ARK("Systeme Informatique pour le Repertoire des ENtreprises"), 3477 3478 /** 3479 * Systeme Informatique pour le Repertoire des ETablissements 3480 * 3481 * (SIRET) number 3482 * An identification number known as a SIRET assigned to a 3483 * business location in France. 3484 **/ 3485 ARL("Systeme Informatique pour le Repertoire des ETablissements"), 3486 3487 /** 3488 * Publication issue number 3489 * 3490 * A number assigned to identify a publication issue. 3491 **/ 3492 ARM("Publication issue number"), 3493 3494 /** 3495 * Original filing number 3496 * 3497 * A number assigned to the original filing. 3498 **/ 3499 ARN("Original filing number"), 3500 3501 /** 3502 * Document page identifier 3503 * 3504 * [1212] To identify a page number. 3505 **/ 3506 ARO("Document page identifier"), 3507 3508 /** 3509 * Public filing registration number 3510 * 3511 * A number assigned at the time of registration of a 3512 * public filing. 3513 **/ 3514 ARP("Public filing registration number"), 3515 3516 /** 3517 * Regiristo Federal de Contribuyentes 3518 * 3519 * A federal tax identification number assigned by the 3520 * Mexican tax authority. 3521 **/ 3522 ARQ("Regiristo Federal de Contribuyentes"), 3523 3524 /** 3525 * Social security number 3526 * 3527 * An identification number assigned to an individual by 3528 * the social security administration. 3529 **/ 3530 ARR("Social security number"), 3531 3532 /** 3533 * Document volume number 3534 * 3535 * The number of a document volume. 3536 **/ 3537 ARS("Document volume number"), 3538 3539 /** 3540 * Book number 3541 * 3542 * A number assigned to identify a book. 3543 **/ 3544 ART("Book number"), 3545 3546 /** 3547 * Stock exchange company identifier 3548 * 3549 * A reference assigned by the stock exchange to a company. 3550 **/ 3551 ARU("Stock exchange company identifier"), 3552 3553 /** 3554 * Imputation account 3555 * 3556 * An account to which an amount is to be posted. 3557 **/ 3558 ARV("Imputation account"), 3559 3560 /** 3561 * Financial phase reference 3562 * 3563 * A reference which identifies a specific financial phase. 3564 **/ 3565 ARW("Financial phase reference"), 3566 3567 /** 3568 * Technical phase reference 3569 * 3570 * A reference which identifies a specific technical phase. 3571 **/ 3572 ARX("Technical phase reference"), 3573 3574 /** 3575 * Prior contractor registration number 3576 * 3577 * A previous reference number used to identify a 3578 * contractor. 3579 **/ 3580 ARY("Prior contractor registration number"), 3581 3582 /** 3583 * Stock adjustment number 3584 * 3585 * A number identifying a stock adjustment. 3586 **/ 3587 ARZ("Stock adjustment number"), 3588 3589 /** 3590 * Dispensation reference 3591 * 3592 * A reference number assigned to an official exemption 3593 * from a law or obligation. 3594 **/ 3595 ASA("Dispensation reference"), 3596 3597 /** 3598 * Investment reference number 3599 * 3600 * A reference to a specific investment. 3601 **/ 3602 ASB("Investment reference number"), 3603 3604 /** 3605 * Assuming company 3606 * 3607 * A number that identifies an assuming company. 3608 **/ 3609 ASC("Assuming company"), 3610 3611 /** 3612 * Budget chapter 3613 * 3614 * A reference to the chapter in a budget. 3615 **/ 3616 ASD("Budget chapter"), 3617 3618 /** 3619 * Duty free products security number 3620 * 3621 * A security number allocated for duty free products. 3622 **/ 3623 ASE("Duty free products security number"), 3624 3625 /** 3626 * Duty free products receipt authorisation number 3627 * 3628 * Authorisation number allocated for the receipt of duty 3629 * free products. 3630 **/ 3631 ASF("Duty free products receipt authorisation number"), 3632 3633 /** 3634 * Party information message reference 3635 * 3636 * Reference identifying a party information message. 3637 **/ 3638 ASG("Party information message reference"), 3639 3640 /** 3641 * Formal statement reference 3642 * 3643 * A reference to a formal statement. 3644 **/ 3645 ASH("Formal statement reference"), 3646 3647 /** 3648 * Proof of delivery reference number 3649 * 3650 * A reference number identifying a proof of delivery which 3651 * is generated by the goods recipient. 3652 **/ 3653 ASI("Proof of delivery reference number"), 3654 3655 /** 3656 * Supplier's credit claim reference number 3657 * 3658 * A reference number identifying a supplier's credit 3659 * claim. 3660 **/ 3661 ASJ("Supplier's credit claim reference number"), 3662 3663 /** 3664 * Picture of actual product 3665 * 3666 * Reference identifying the picture of an actual product. 3667 **/ 3668 ASK("Picture of actual product"), 3669 3670 /** 3671 * Picture of a generic product 3672 * 3673 * Reference identifying a picture of a generic product. 3674 **/ 3675 ASL("Picture of a generic product"), 3676 3677 /** 3678 * Trading partner identification number 3679 * 3680 * Code specifying an identification assigned to an entity 3681 * with whom one conducts trade. 3682 **/ 3683 ASM("Trading partner identification number"), 3684 3685 /** 3686 * Prior trading partner identification number 3687 * 3688 * Code specifying an identification number previously 3689 * assigned to a trading partner. 3690 **/ 3691 ASN("Prior trading partner identification number"), 3692 3693 /** 3694 * Password 3695 * 3696 * Code used for authentication purposes. 3697 **/ 3698 ASO("Password"), 3699 3700 /** 3701 * Formal report number 3702 * 3703 * A number uniquely identifying a formal report. 3704 **/ 3705 ASP("Formal report number"), 3706 3707 /** 3708 * Fund account number 3709 * 3710 * Account number of fund. 3711 **/ 3712 ASQ("Fund account number"), 3713 3714 /** 3715 * Safe custody number 3716 * 3717 * The number of a file or portfolio kept for safe custody 3718 * on behalf of clients. 3719 **/ 3720 ASR("Safe custody number"), 3721 3722 /** 3723 * Master account number 3724 * 3725 * A reference number identifying a master account. 3726 **/ 3727 ASS("Master account number"), 3728 3729 /** 3730 * Group reference number 3731 * 3732 * The reference number identifying a group. 3733 **/ 3734 AST("Group reference number"), 3735 3736 /** 3737 * Accounting transmission number 3738 * 3739 * A number used to identify the transmission of an 3740 * accounting book entry. 3741 **/ 3742 ASU("Accounting transmission number"), 3743 3744 /** 3745 * Product data file number 3746 * 3747 * The number of a product data file. 3748 **/ 3749 ASV("Product data file number"), 3750 3751 /** 3752 * Cadastro Geral do Contribuinte (CGC) 3753 * 3754 * Brazilian taxpayer number. 3755 **/ 3756 ASW("Cadastro Geral do Contribuinte (CGC)"), 3757 3758 /** 3759 * Foreign resident identification number 3760 * 3761 * Number assigned by a government agency to identify a 3762 * foreign resident. 3763 **/ 3764 ASX("Foreign resident identification number"), 3765 3766 /** 3767 * CD-ROM 3768 * 3769 * Identity number of the Compact Disk Read Only Memory 3770 * (CD-ROM). 3771 **/ 3772 ASY("CD-ROM"), 3773 3774 /** 3775 * Physical medium 3776 * 3777 * Identifies the physical medium. 3778 **/ 3779 ASZ("Physical medium"), 3780 3781 /** 3782 * Financial cancellation reference number 3783 * 3784 * Reference number of a financial cancellation. 3785 **/ 3786 ATA("Financial cancellation reference number"), 3787 3788 /** 3789 * Purchase for export Customs agreement number 3790 * 3791 * A number assigned by a Customs authority allowing the 3792 * purchase of goods free of tax because they are to be 3793 * exported immediately after the purchase. 3794 **/ 3795 ATB("Purchase for export Customs agreement number"), 3796 3797 /** 3798 * Judgment number 3799 * 3800 * A reference number identifying the legal decision. 3801 **/ 3802 ATC("Judgment number"), 3803 3804 /** 3805 * Secretariat number 3806 * 3807 * A reference number identifying a secretariat. 3808 **/ 3809 ATD("Secretariat number"), 3810 3811 /** 3812 * Previous banking status message reference 3813 * 3814 * Message reference number of the previous banking status 3815 * message being responded to. 3816 **/ 3817 ATE("Previous banking status message reference"), 3818 3819 /** 3820 * Last received banking status message reference 3821 * 3822 * Reference number of the latest received banking status 3823 * message. 3824 **/ 3825 ATF("Last received banking status message reference"), 3826 3827 /** 3828 * Bank's documentary procedure reference 3829 * 3830 * Reference allocated by the bank to a documentary 3831 * procedure. 3832 **/ 3833 ATG("Bank's documentary procedure reference"), 3834 3835 /** 3836 * Customer's documentary procedure reference 3837 * 3838 * Reference allocated by a customer to a documentary 3839 * procedure. 3840 **/ 3841 ATH("Customer's documentary procedure reference"), 3842 3843 /** 3844 * Safe deposit box number 3845 * 3846 * Number of the safe deposit box. 3847 **/ 3848 ATI("Safe deposit box number"), 3849 3850 /** 3851 * Receiving Bankgiro number 3852 * 3853 * Number of the receiving Bankgiro. 3854 **/ 3855 ATJ("Receiving Bankgiro number"), 3856 3857 /** 3858 * Sending Bankgiro number 3859 * 3860 * Number of the sending Bankgiro. 3861 **/ 3862 ATK("Sending Bankgiro number"), 3863 3864 /** 3865 * Bankgiro reference 3866 * 3867 * Reference of the Bankgiro. 3868 **/ 3869 ATL("Bankgiro reference"), 3870 3871 /** 3872 * Guarantee number 3873 * 3874 * Number of a guarantee. 3875 **/ 3876 ATM("Guarantee number"), 3877 3878 /** 3879 * Collection instrument number 3880 * 3881 * To identify the number of an instrument used to remit 3882 * funds to a beneficiary. 3883 **/ 3884 ATN("Collection instrument number"), 3885 3886 /** 3887 * Converted Postgiro number 3888 * 3889 * To identify the reference number of a giro payment 3890 * having been converted to a Postgiro account. 3891 **/ 3892 ATO("Converted Postgiro number"), 3893 3894 /** 3895 * Cost centre alignment number 3896 * 3897 * Number used in the financial management process to align 3898 * cost allocations. 3899 **/ 3900 ATP("Cost centre alignment number"), 3901 3902 /** 3903 * Kamer Van Koophandel (KVK) number 3904 * 3905 * An identification number assigned by the Dutch Chamber 3906 * of Commerce to a business in the Netherlands. 3907 **/ 3908 ATQ("Kamer Van Koophandel (KVK) number"), 3909 3910 /** 3911 * Institut Belgo-Luxembourgeois de Codification (IBLC) number 3912 * 3913 * An identification number assigned by the Luxembourg 3914 * National Bank to a business in Luxembourg. 3915 **/ 3916 ATR("Institut Belgo-Luxembourgeois de Codification (IBLC) number"), 3917 3918 /** 3919 * External object reference 3920 * 3921 * A reference identifying an external object. 3922 **/ 3923 ATS("External object reference"), 3924 3925 /** 3926 * Exceptional transport authorisation number 3927 * 3928 * Authorisation number for exceptional transport (using 3929 * specific equipment, out of gauge, materials and/or 3930 * specific routing). 3931 **/ 3932 ATT("Exceptional transport authorisation number"), 3933 3934 /** 3935 * Clave Unica de Identificacion Tributaria (CUIT) 3936 * 3937 * Tax identification number in Argentina. 3938 **/ 3939 ATU("Clave Unica de Identificacion Tributaria (CUIT)"), 3940 3941 /** 3942 * Registro Unico Tributario (RUT) 3943 * 3944 * Tax identification number in Chile. 3945 **/ 3946 ATV("Registro Unico Tributario (RUT)"), 3947 3948 /** 3949 * Flat rack container bundle identification number 3950 * 3951 * Reference number assigned to a bundle of flat rack 3952 * containers. 3953 **/ 3954 ATW("Flat rack container bundle identification number"), 3955 3956 /** 3957 * Transport equipment acceptance order reference 3958 * 3959 * Reference number assigned to an order to accept 3960 * transport equipment that is to be delivered by an inland 3961 * carrier to a specified facility. 3962 **/ 3963 ATX("Transport equipment acceptance order reference"), 3964 3965 /** 3966 * Transport equipment release order reference 3967 * 3968 * Reference number assigned to an order to release 3969 * transport equipment which is to be picked up by an 3970 * inland carrier from a specified facility. 3971 **/ 3972 ATY("Transport equipment release order reference"), 3973 3974 /** 3975 * Ship's stay reference number 3976 * 3977 * (1099) Reference number assigned by a port authority to 3978 * the stay of a vessel in the port. 3979 **/ 3980 ATZ("Ship's stay reference number"), 3981 3982 /** 3983 * Authorization to meet competition number 3984 * 3985 * A number assigned by a requestor to an offer incoming 3986 * following request for quote. 3987 **/ 3988 AU("Authorization to meet competition number"), 3989 3990 /** 3991 * Place of positioning reference 3992 * 3993 * Identifies the reference pertaining to the place of 3994 * positioning. 3995 **/ 3996 AUA("Place of positioning reference"), 3997 3998 /** 3999 * Party reference 4000 * 4001 * The reference to a party. 4002 **/ 4003 AUB("Party reference"), 4004 4005 /** 4006 * Issued prescription identification 4007 * 4008 * The identification of the issued prescription. 4009 **/ 4010 AUC("Issued prescription identification"), 4011 4012 /** 4013 * Collection reference 4014 * 4015 * A reference identifying a collection. 4016 **/ 4017 AUD("Collection reference"), 4018 4019 /** 4020 * Travel service 4021 * 4022 * Reference identifying a travel service. 4023 **/ 4024 AUE("Travel service"), 4025 4026 /** 4027 * Consignment stock contract 4028 * 4029 * Reference identifying a consignment stock contract. 4030 **/ 4031 AUF("Consignment stock contract"), 4032 4033 /** 4034 * Importer's letter of credit reference 4035 * 4036 * Letter of credit reference issued by importer. 4037 **/ 4038 AUG("Importer's letter of credit reference"), 4039 4040 /** 4041 * Performed prescription identification 4042 * 4043 * The identification of the prescription that has been 4044 * carried into effect. 4045 **/ 4046 AUH("Performed prescription identification"), 4047 4048 /** 4049 * Image reference 4050 * 4051 * A reference number identifying an image. 4052 **/ 4053 AUI("Image reference"), 4054 4055 /** 4056 * Proposed purchase order reference number 4057 * 4058 * A reference number assigned to a proposed purchase 4059 * order. 4060 **/ 4061 AUJ("Proposed purchase order reference number"), 4062 4063 /** 4064 * Application for financial support reference number 4065 * 4066 * Reference number assigned to an application for 4067 * financial support. 4068 **/ 4069 AUK("Application for financial support reference number"), 4070 4071 /** 4072 * Manufacturing quality agreement number 4073 * 4074 * Reference number of a manufacturing quality agreement. 4075 **/ 4076 AUL("Manufacturing quality agreement number"), 4077 4078 /** 4079 * Software editor reference 4080 * 4081 * Reference identifying the software editor. 4082 **/ 4083 AUM("Software editor reference"), 4084 4085 /** 4086 * Software reference 4087 * 4088 * Reference identifying the software. 4089 **/ 4090 AUN("Software reference"), 4091 4092 /** 4093 * Software quality reference 4094 * 4095 * Reference allocated to the software by a quality 4096 * assurance agency. 4097 **/ 4098 AUO("Software quality reference"), 4099 4100 /** 4101 * Consolidated orders' reference 4102 * 4103 * A reference number to identify orders which have been, 4104 * or shall be consolidated. 4105 **/ 4106 AUP("Consolidated orders' reference"), 4107 4108 /** 4109 * Customs binding ruling number 4110 * 4111 * Binding ruling number issued by customs. 4112 **/ 4113 AUQ("Customs binding ruling number"), 4114 4115 /** 4116 * Customs non-binding ruling number 4117 * 4118 * Non-binding ruling number issued by customs. 4119 **/ 4120 AUR("Customs non-binding ruling number"), 4121 4122 /** 4123 * Delivery route reference 4124 * 4125 * A reference to the route of the delivery. 4126 **/ 4127 AUS("Delivery route reference"), 4128 4129 /** 4130 * Net area supplier reference 4131 * 4132 * A reference identifying a supplier within a net area. 4133 **/ 4134 AUT("Net area supplier reference"), 4135 4136 /** 4137 * Time series reference 4138 * 4139 * Reference to a time series. 4140 **/ 4141 AUU("Time series reference"), 4142 4143 /** 4144 * Connecting point to central grid 4145 * 4146 * Reference to a connecting point to a central grid. 4147 **/ 4148 AUV("Connecting point to central grid"), 4149 4150 /** 4151 * Marketing plan identification number (MPIN) 4152 * 4153 * Number identifying a marketing plan. 4154 **/ 4155 AUW("Marketing plan identification number (MPIN)"), 4156 4157 /** 4158 * Entity reference number, previous 4159 * 4160 * The previous reference number assigned to an entity. 4161 **/ 4162 AUX("Entity reference number, previous"), 4163 4164 /** 4165 * International Standard Industrial Classification (ISIC) 4166 * 4167 * code 4168 * A code specifying an international standard industrial 4169 * classification. 4170 **/ 4171 AUY("International Standard Industrial Classification (ISIC)"), 4172 4173 /** 4174 * Customs pre-approval ruling number 4175 * 4176 * Pre-approval ruling number issued by Customs. 4177 **/ 4178 AUZ("Customs pre-approval ruling number"), 4179 4180 /** 4181 * Account payable number 4182 * 4183 * Reference number assigned by accounts payable department 4184 * to the account of a specific creditor. 4185 **/ 4186 AV("Account payable number"), 4187 4188 /** 4189 * First financial institution's transaction reference 4190 * 4191 * Identifies the reference given to the individual 4192 * transaction by the financial institution that is the 4193 * transaction's point of entry into the interbank 4194 * transaction chain. 4195 **/ 4196 AVA("First financial institution's transaction reference"), 4197 4198 /** 4199 * Product characteristics directory 4200 * 4201 * A reference to a product characteristics directory. 4202 **/ 4203 AVB("Product characteristics directory"), 4204 4205 /** 4206 * Supplier's customer reference number 4207 * 4208 * A number, assigned by a supplier, to reference a 4209 * customer. 4210 **/ 4211 AVC("Supplier's customer reference number"), 4212 4213 /** 4214 * Inventory report request number 4215 * 4216 * Reference number assigned to a request for an inventory 4217 * report. 4218 **/ 4219 AVD("Inventory report request number"), 4220 4221 /** 4222 * Metering point 4223 * 4224 * Reference to a metering point. 4225 **/ 4226 AVE("Metering point"), 4227 4228 /** 4229 * Passenger reservation number 4230 * 4231 * Number assigned by the travel supplier to identify the 4232 * passenger reservation. 4233 **/ 4234 AVF("Passenger reservation number"), 4235 4236 /** 4237 * Slaughterhouse approval number 4238 * 4239 * Veterinary licence number allocated by a national 4240 * authority to a slaughterhouse. 4241 **/ 4242 AVG("Slaughterhouse approval number"), 4243 4244 /** 4245 * Meat cutting plant approval number 4246 * 4247 * Veterinary licence number allocated by a national 4248 * authority to a meat cutting plant. 4249 **/ 4250 AVH("Meat cutting plant approval number"), 4251 4252 /** 4253 * Customer travel service identifier 4254 * 4255 * A reference identifying a travel service to a customer. 4256 **/ 4257 AVI("Customer travel service identifier"), 4258 4259 /** 4260 * Export control classification number 4261 * 4262 * Number identifying the classification of goods covered 4263 * by an export licence. 4264 **/ 4265 AVJ("Export control classification number"), 4266 4267 /** 4268 * Broker reference 3 4269 * 4270 * Third reference of a broker. 4271 **/ 4272 AVK("Broker reference 3"), 4273 4274 /** 4275 * Consignment information 4276 * 4277 * Code identifying that the reference number given applies 4278 * to the consignment information segment group in the 4279 * referred message . 4280 **/ 4281 AVL("Consignment information"), 4282 4283 /** 4284 * Goods item information 4285 * 4286 * Code identifying that the reference number given applies 4287 * to the goods item information segment group in the 4288 * referred message. 4289 **/ 4290 AVM("Goods item information"), 4291 4292 /** 4293 * Dangerous Goods information 4294 * 4295 * Code identifying that the reference number given applies 4296 * to the dangerous goods information segment group in the 4297 * referred message. 4298 **/ 4299 AVN("Dangerous Goods information"), 4300 4301 /** 4302 * Pilotage services exemption number 4303 * 4304 * Number identifying the permit to not use pilotage 4305 * services. 4306 **/ 4307 AVO("Pilotage services exemption number"), 4308 4309 /** 4310 * Person registration number 4311 * 4312 * A number assigned to an individual. 4313 **/ 4314 AVP("Person registration number"), 4315 4316 /** 4317 * Place of packing approval number 4318 * 4319 * Approval Number of the place where goods are packaged. 4320 **/ 4321 AVQ("Place of packing approval number"), 4322 4323 /** 4324 * Original Mandate Reference 4325 * 4326 * Reference to a specific related original mandate given 4327 * by the relevant party for underlying business or action 4328 * in case of reference or mandate change. 4329 **/ 4330 AVR("Original Mandate Reference"), 4331 4332 /** 4333 * Mandate Reference 4334 * 4335 * Reference to a specific mandate given by the relevant 4336 * party for underlying business or action. 4337 **/ 4338 AVS("Mandate Reference"), 4339 4340 /** 4341 * Reservation station indentifier 4342 * 4343 * Reference to the station where a reservation was made. 4344 **/ 4345 AVT("Reservation station indentifier"), 4346 4347 /** 4348 * Unique goods shipment identifier 4349 * 4350 * Unique identifier assigned to a shipment of goods 4351 * linking trade, tracking and transport information. 4352 **/ 4353 AVU("Unique goods shipment identifier"), 4354 4355 /** 4356 * Framework Agreement Number 4357 * 4358 * A reference to an agreement between one or more 4359 * contracting authorities and one or more economic 4360 * operators, the purpose of which is to establish the 4361 * terms governing contracts to be awarded during a given 4362 * period, in particular with regard to price and, where 4363 * appropriate, the quantity envisaged. 4364 **/ 4365 AVV("Framework Agreement Number"), 4366 4367 /** 4368 * Hash value 4369 * 4370 * Contains the hash value of a related document. 4371 **/ 4372 AVW("Hash value"), 4373 4374 /** 4375 * Movement reference number 4376 * 4377 * Number assigned by customs referencing receipt of an 4378 * Entry Summary Declaration. 4379 **/ 4380 AVX("Movement reference number"), 4381 4382 /** 4383 * Economic Operators Registration and Identification Number 4384 * 4385 * (EORI) 4386 * Number assigned by an authority to an economic operator. 4387 **/ 4388 AVY("Economic Operators Registration and Identification Number"), 4389 4390 /** 4391 * Local Reference Number 4392 * 4393 * Number assigned by a national customs authority to an 4394 * Entry Summary Declaration. 4395 **/ 4396 AVZ("Local Reference Number"), 4397 4398 /** 4399 * Rate code number 4400 * 4401 * Number assigned by a buyer to rate a product. 4402 **/ 4403 AWA("Rate code number"), 4404 4405 /** 4406 * Air waybill number 4407 * 4408 * Reference number assigned to an air waybill, see: 1001 = 4409 * 740. 4410 **/ 4411 AWB("Air waybill number"), 4412 4413 /** 4414 * Documentary credit amendment number 4415 * 4416 * Number of the amendment of the documentary credit. 4417 **/ 4418 AWC("Documentary credit amendment number"), 4419 4420 /** 4421 * Advising bank's reference 4422 * 4423 * Reference number of the advising bank. 4424 **/ 4425 AWD("Advising bank's reference"), 4426 4427 /** 4428 * Cost centre 4429 * 4430 * A number identifying a cost centre. 4431 **/ 4432 AWE("Cost centre"), 4433 4434 /** 4435 * Work item quantity determination 4436 * 4437 * A reference assigned to a work item quantity 4438 * determination. 4439 **/ 4440 AWF("Work item quantity determination"), 4441 4442 /** 4443 * Internal data process number 4444 * 4445 * A number identifying an internal data process. 4446 **/ 4447 AWG("Internal data process number"), 4448 4449 /** 4450 * Category of work reference 4451 * 4452 * A reference identifying a category of work. 4453 **/ 4454 AWH("Category of work reference"), 4455 4456 /** 4457 * Policy form number 4458 * 4459 * Number assigned to a policy form. 4460 **/ 4461 AWI("Policy form number"), 4462 4463 /** 4464 * Net area 4465 * 4466 * Reference to an area of a net. 4467 **/ 4468 AWJ("Net area"), 4469 4470 /** 4471 * Service provider 4472 * 4473 * Reference of the service provider. 4474 **/ 4475 AWK("Service provider"), 4476 4477 /** 4478 * Error position 4479 * 4480 * Reference to the position of an error in a message. 4481 **/ 4482 AWL("Error position"), 4483 4484 /** 4485 * Service category reference 4486 * 4487 * Reference identifying the service category. 4488 **/ 4489 AWM("Service category reference"), 4490 4491 /** 4492 * Connected location 4493 * 4494 * Reference of a connected location. 4495 **/ 4496 AWN("Connected location"), 4497 4498 /** 4499 * Related party 4500 * 4501 * Reference of a related party. 4502 **/ 4503 AWO("Related party"), 4504 4505 /** 4506 * Latest accounting entry record reference 4507 * 4508 * Code identifying the reference of the latest accounting 4509 * entry record. 4510 **/ 4511 AWP("Latest accounting entry record reference"), 4512 4513 /** 4514 * Accounting entry 4515 * 4516 * Accounting entry to which this item is related. 4517 **/ 4518 AWQ("Accounting entry"), 4519 4520 /** 4521 * Document reference, original 4522 * 4523 * The original reference of a document. 4524 **/ 4525 AWR("Document reference, original"), 4526 4527 /** 4528 * Hygienic Certificate number, national 4529 * 4530 * Nationally set Hygienic Certificate number, such as 4531 * sanitary, epidemiologic. 4532 **/ 4533 AWS("Hygienic Certificate number, national"), 4534 4535 /** 4536 * Administrative Reference Code 4537 * 4538 * Reference number assigned by Customs to a ‘shipment of 4539 * excise goods’. 4540 **/ 4541 AWT("Administrative Reference Code"), 4542 4543 /** 4544 * Pick-up sheet number 4545 * 4546 * Reference number assigned to a pick-up sheet. 4547 **/ 4548 AWU("Pick-up sheet number"), 4549 4550 /** 4551 * Phone number 4552 * 4553 * A sequence of digits used to call from one telephone 4554 * line to another in a public telephone network. 4555 **/ 4556 AWV("Phone number"), 4557 4558 /** 4559 * Beginning meter reading actual 4560 * 4561 * Meter reading at the beginning of an invoicing period. 4562 **/ 4563 BA("Beginning meter reading actual"), 4564 4565 /** 4566 * Buyer's contract number 4567 * 4568 * Reference number assigned by buyer to a contract. 4569 **/ 4570 BC("Buyer's contract number"), 4571 4572 /** 4573 * Bid number 4574 * 4575 * Number assigned by a submitter of a bid to his bid. 4576 **/ 4577 BD("Bid number"), 4578 4579 /** 4580 * Beginning meter reading estimated 4581 * 4582 * Meter reading at the beginning of an invoicing period 4583 * where an actual reading is not available. 4584 **/ 4585 BE("Beginning meter reading estimated"), 4586 4587 /** 4588 * House bill of lading number 4589 * 4590 * [1039] Reference number assigned to a house bill of 4591 * lading. 4592 **/ 4593 BH("House bill of lading number"), 4594 4595 /** 4596 * Bill of lading number 4597 * 4598 * Reference number assigned to a bill of lading, see: 1001 4599 * = 705. 4600 **/ 4601 BM("Bill of lading number"), 4602 4603 /** 4604 * Consignment identifier, carrier assigned 4605 * 4606 * [1016] Reference number assigned by a carrier of its 4607 * agent to identify a specific consignment such as a 4608 * booking reference number when cargo space is reserved 4609 * prior to loading. 4610 **/ 4611 BN("Consignment identifier, carrier assigned"), 4612 4613 /** 4614 * Blanket order number 4615 * 4616 * Reference number assigned by the order issuer to a 4617 * blanket order. 4618 **/ 4619 BO("Blanket order number"), 4620 4621 /** 4622 * Broker or sales office number 4623 * 4624 * A number that identifies a broker or sales office. 4625 **/ 4626 BR("Broker or sales office number"), 4627 4628 /** 4629 * Batch number/lot number 4630 * 4631 * [7338] Reference number assigned by manufacturer to a 4632 * series of similar products or goods produced under 4633 * similar conditions. 4634 **/ 4635 BT("Batch number/lot number"), 4636 4637 /** 4638 * Blended with number 4639 * 4640 * The batch/lot/package number a product is blended with. 4641 **/ 4642 BW("Blended with number"), 4643 4644 /** 4645 * IATA Cargo Agent CASS Address number 4646 * 4647 * Code issued by IATA to identify agent locations for CASS 4648 * billing purposes. 4649 **/ 4650 CAS("IATA Cargo Agent CASS Address number"), 4651 4652 /** 4653 * Matching of entries, balanced 4654 * 4655 * Reference to a balanced matching of entries. 4656 **/ 4657 CAT("Matching of entries, balanced"), 4658 4659 /** 4660 * Entry flagging 4661 * 4662 * Reference to a flagging of entries. 4663 **/ 4664 CAU("Entry flagging"), 4665 4666 /** 4667 * Matching of entries, unbalanced 4668 * 4669 * Reference to an unbalanced matching of entries. 4670 **/ 4671 CAV("Matching of entries, unbalanced"), 4672 4673 /** 4674 * Document reference, internal 4675 * 4676 * Internal reference to a document. 4677 **/ 4678 CAW("Document reference, internal"), 4679 4680 /** 4681 * European Value Added Tax identification 4682 * 4683 * Value Added Tax identification number according to 4684 * European regulation. 4685 **/ 4686 CAX("European Value Added Tax identification"), 4687 4688 /** 4689 * Cost accounting document 4690 * 4691 * The reference to a cost accounting document. 4692 **/ 4693 CAY("Cost accounting document"), 4694 4695 /** 4696 * Grid operator's customer reference number 4697 * 4698 * A number, assigned by a grid operator, to reference a 4699 * customer. 4700 **/ 4701 CAZ("Grid operator's customer reference number"), 4702 4703 /** 4704 * Ticket control number 4705 * 4706 * Reference giving access to all the details associated 4707 * with the ticket. 4708 **/ 4709 CBA("Ticket control number"), 4710 4711 /** 4712 * Credit note number 4713 * 4714 * [1113] Reference number assigned to a credit note. 4715 **/ 4716 CD("Credit note number"), 4717 4718 /** 4719 * Ceding company 4720 * 4721 * Company selling obligations to a third party. 4722 **/ 4723 CEC("Ceding company"), 4724 4725 /** 4726 * Consignee's further order 4727 * 4728 * Reference of an order given by the consignee after 4729 * departure of the means of transport. 4730 **/ 4731 CFE("Consignee's further order"), 4732 4733 /** 4734 * Consignor's further order 4735 * 4736 * Reference of an order given by the consignor after 4737 * departure of the means of transport. 4738 **/ 4739 CFO("Consignor's further order"), 4740 4741 /** 4742 * Consignee's order number 4743 * 4744 * A number that identifies a consignee's order. 4745 **/ 4746 CG("Consignee's order number"), 4747 4748 /** 4749 * Customer catalogue number 4750 * 4751 * Number identifying a catalogue for customer's usage. 4752 **/ 4753 CH("Customer catalogue number"), 4754 4755 /** 4756 * Cheque number 4757 * 4758 * Unique number assigned to one specific cheque. 4759 **/ 4760 CK("Cheque number"), 4761 4762 /** 4763 * Checking number 4764 * 4765 * Number assigned by checking party to one specific check 4766 * action. 4767 **/ 4768 CKN("Checking number"), 4769 4770 /** 4771 * Credit memo number 4772 * 4773 * Reference number assigned by issuer to a credit memo. 4774 **/ 4775 CM("Credit memo number"), 4776 4777 /** 4778 * Road consignment note number 4779 * 4780 * Reference number assigned to a road consignment note, 4781 * see: 1001 = 730. 4782 **/ 4783 CMR("Road consignment note number"), 4784 4785 /** 4786 * Carrier's reference number 4787 * 4788 * Reference number assigned by carrier to a consignment. 4789 **/ 4790 CN("Carrier's reference number"), 4791 4792 /** 4793 * Charges note document attachment indicator 4794 * 4795 * [1070] Indication that a charges note has been 4796 * established and attached to a transport contract 4797 * document or not. 4798 **/ 4799 CNO("Charges note document attachment indicator"), 4800 4801 /** 4802 * Call off order number 4803 * 4804 * A number that identifies a call off order. 4805 **/ 4806 COF("Call off order number"), 4807 4808 /** 4809 * Condition of purchase document number 4810 * 4811 * Reference number identifying the conditions of purchase 4812 * relevant to a purchase. 4813 **/ 4814 CP("Condition of purchase document number"), 4815 4816 /** 4817 * Customer reference number 4818 * 4819 * Reference number assigned by the customer to a 4820 * transaction. 4821 **/ 4822 CR("Customer reference number"), 4823 4824 /** 4825 * Transport means journey identifier 4826 * 4827 * [8028] To identify a journey of a means of transport, 4828 * for example voyage number, flight number, trip number. 4829 **/ 4830 CRN("Transport means journey identifier"), 4831 4832 /** 4833 * Condition of sale document number 4834 * 4835 * Reference number identifying the conditions of sale 4836 * relevant to a sale. 4837 **/ 4838 CS("Condition of sale document number"), 4839 4840 /** 4841 * Team assignment number 4842 * 4843 * Team number assigned to a group that is responsible for 4844 * working a particular transaction. 4845 **/ 4846 CST("Team assignment number"), 4847 4848 /** 4849 * Contract number 4850 * 4851 * [1296] Reference number of a contract concluded between 4852 * parties. 4853 **/ 4854 CT("Contract number"), 4855 4856 /** 4857 * Consignment identifier, consignor assigned 4858 * 4859 * [1140] Reference number assigned by the consignor to 4860 * identify a particular consignment. 4861 **/ 4862 CU("Consignment identifier, consignor assigned"), 4863 4864 /** 4865 * Container operators reference number 4866 * 4867 * Reference number assigned by the party operating or 4868 * controlling the transport container to a transaction or 4869 * consignment. 4870 **/ 4871 CV("Container operators reference number"), 4872 4873 /** 4874 * Package number 4875 * 4876 * (7070) Reference number identifying a package or carton 4877 * within a consignment. 4878 **/ 4879 CW("Package number"), 4880 4881 /** 4882 * Cooperation contract number 4883 * 4884 * Number issued by a party concerned given to a contract 4885 * on cooperation of two or more parties. 4886 **/ 4887 CZ("Cooperation contract number"), 4888 4889 /** 4890 * Deferment approval number 4891 * 4892 * Number assigned by authorities to a party to approve 4893 * deferment of payment of tax or duties. 4894 **/ 4895 DA("Deferment approval number"), 4896 4897 /** 4898 * Debit account number 4899 * 4900 * Reference number assigned by issuer to a debit account. 4901 **/ 4902 DAN("Debit account number"), 4903 4904 /** 4905 * Buyer's debtor number 4906 * 4907 * Reference number assigned to a debtor. 4908 **/ 4909 DB("Buyer's debtor number"), 4910 4911 /** 4912 * Distributor invoice number 4913 * 4914 * Reference number assigned by issuer to a distributor 4915 * invoice. 4916 **/ 4917 DI("Distributor invoice number"), 4918 4919 /** 4920 * Debit note number 4921 * 4922 * [1117] Reference number assigned by issuer to a debit 4923 * note. 4924 **/ 4925 DL("Debit note number"), 4926 4927 /** 4928 * Document identifier 4929 * 4930 * [1004] Reference number identifying a specific document. 4931 **/ 4932 DM("Document identifier"), 4933 4934 /** 4935 * Delivery note number 4936 * 4937 * [1033] Reference number assigned by the issuer to a 4938 * delivery note. 4939 **/ 4940 DQ("Delivery note number"), 4941 4942 /** 4943 * Dock receipt number 4944 * 4945 * Number of the cargo receipt submitted when cargo is 4946 * delivered to a marine terminal. 4947 **/ 4948 DR("Dock receipt number"), 4949 4950 /** 4951 * Ending meter reading actual 4952 * 4953 * Meter reading at the end of an invoicing period. 4954 **/ 4955 EA("Ending meter reading actual"), 4956 4957 /** 4958 * Embargo permit number 4959 * 4960 * Reference number assigned by issuer to an embargo 4961 * permit. 4962 **/ 4963 EB("Embargo permit number"), 4964 4965 /** 4966 * Export declaration 4967 * 4968 * Number assigned by the exporter to his export 4969 * declaration number submitted to an authority. 4970 **/ 4971 ED("Export declaration"), 4972 4973 /** 4974 * Ending meter reading estimated 4975 * 4976 * Meter reading at the end of an invoicing period where an 4977 * actual reading is not available. 4978 **/ 4979 EE("Ending meter reading estimated"), 4980 4981 /** 4982 * Employer's identification number 4983 * 4984 * Number issued by an authority to identify an employer. 4985 **/ 4986 EI("Employer's identification number"), 4987 4988 /** 4989 * Embargo number 4990 * 4991 * Number assigned to specific goods or a family of goods 4992 * in a classification of embargo measures. 4993 **/ 4994 EN("Embargo number"), 4995 4996 /** 4997 * Equipment number 4998 * 4999 * Number assigned by the manufacturer to specific 5000 * equipment. 5001 **/ 5002 EQ("Equipment number"), 5003 5004 /** 5005 * Container/equipment receipt number 5006 * 5007 * Number of the Equipment Interchange Receipt issued for 5008 * full or empty equipment received. 5009 **/ 5010 ER("Container/equipment receipt number"), 5011 5012 /** 5013 * Exporter's reference number 5014 * 5015 * Reference to a party exporting goods. 5016 **/ 5017 ERN("Exporter's reference number"), 5018 5019 /** 5020 * Excess transportation number 5021 * 5022 * (1041) Number assigned to excess transport. 5023 **/ 5024 ET("Excess transportation number"), 5025 5026 /** 5027 * Export permit identifier 5028 * 5029 * [1208] Reference number to identify an export licence or 5030 * permit. 5031 **/ 5032 EX("Export permit identifier"), 5033 5034 /** 5035 * Fiscal number 5036 * 5037 * Tax payer's number. Number assigned to individual 5038 * persons as well as to corporates by a public 5039 * institution; this number is different from the VAT 5040 * registration number. 5041 **/ 5042 FC("Fiscal number"), 5043 5044 /** 5045 * Consignment identifier, freight forwarder assigned 5046 * 5047 * [1460] Reference number assigned by the freight 5048 * forwarder to identify a particular consignment. 5049 **/ 5050 FF("Consignment identifier, freight forwarder assigned"), 5051 5052 /** 5053 * File line identifier 5054 * 5055 * Number assigned by the file issuer or sender to identify 5056 * a specific line. 5057 **/ 5058 FI("File line identifier"), 5059 5060 /** 5061 * Flow reference number 5062 * 5063 * Number given to a usual sender which has regular 5064 * expeditions of the same goods, to the same destination, 5065 * defining all general conditions of the transport. 5066 **/ 5067 FLW("Flow reference number"), 5068 5069 /** 5070 * Freight bill number 5071 * 5072 * Reference number assigned by issuing party to a freight 5073 * bill. 5074 **/ 5075 FN("Freight bill number"), 5076 5077 /** 5078 * Foreign exchange 5079 * 5080 * Exchange of two currencies at an agreed rate. 5081 **/ 5082 FO("Foreign exchange"), 5083 5084 /** 5085 * Final sequence number 5086 * 5087 * A number that identifies the final sequence. 5088 **/ 5089 FS("Final sequence number"), 5090 5091 /** 5092 * Free zone identifier 5093 * 5094 * Identifier to specify the territory of a State where any 5095 * goods introduced are generally regarded, insofar as 5096 * import duties and taxes are concerned, as being outside 5097 * the Customs territory and are not subject to usual 5098 * Customs control (CCC). 5099 **/ 5100 FT("Free zone identifier"), 5101 5102 /** 5103 * File version number 5104 * 5105 * Number given to a version of an identified file. 5106 **/ 5107 FV("File version number"), 5108 5109 /** 5110 * Foreign exchange contract number 5111 * 5112 * Reference number identifying a foreign exchange 5113 * contract. 5114 **/ 5115 FX("Foreign exchange contract number"), 5116 5117 /** 5118 * Standard's number 5119 * 5120 * Number to identify a standardization description (e.g. 5121 * ISO 9375). 5122 **/ 5123 GA("Standard's number"), 5124 5125 /** 5126 * Government contract number 5127 * 5128 * Number assigned to a specific government/public 5129 * contract. 5130 **/ 5131 GC("Government contract number"), 5132 5133 /** 5134 * Standard's code number 5135 * 5136 * Number to identify a specific parameter within a 5137 * standardization description (e.g. M5 for screws or DIN 5138 * A4 for paper). 5139 **/ 5140 GD("Standard's code number"), 5141 5142 /** 5143 * General declaration number 5144 * 5145 * Number of the declaration of incoming goods out of a 5146 * vessel. 5147 **/ 5148 GDN("General declaration number"), 5149 5150 /** 5151 * Government reference number 5152 * 5153 * A number that identifies a government reference. 5154 **/ 5155 GN("Government reference number"), 5156 5157 /** 5158 * Harmonised system number 5159 * 5160 * Number specifying the goods classification under the 5161 * Harmonised Commodity Description and Coding System of 5162 * the Customs Co-operation Council (CCC). 5163 **/ 5164 HS("Harmonised system number"), 5165 5166 /** 5167 * House waybill number 5168 * 5169 * Reference number assigned to a house waybill, see: 1001 5170 * = 703. 5171 **/ 5172 HWB("House waybill number"), 5173 5174 /** 5175 * Internal vendor number 5176 * 5177 * Number identifying the company-internal vending 5178 * department/unit. 5179 **/ 5180 IA("Internal vendor number"), 5181 5182 /** 5183 * In bond number 5184 * 5185 * Customs assigned number that is used to control the 5186 * movement of imported cargo prior to its formal Customs 5187 * clearing. 5188 **/ 5189 IB("In bond number"), 5190 5191 /** 5192 * IATA cargo agent code number 5193 * 5194 * Code issued by IATA identify each IATA Cargo Agent whose 5195 * name is entered on the Cargo Agency List. 5196 **/ 5197 ICA("IATA cargo agent code number"), 5198 5199 /** 5200 * Insurance certificate reference number 5201 * 5202 * A number that identifies an insurance certificate 5203 * reference. 5204 **/ 5205 ICE("Insurance certificate reference number"), 5206 5207 /** 5208 * Insurance contract reference number 5209 * 5210 * A number that identifies an insurance contract 5211 * reference. 5212 **/ 5213 ICO("Insurance contract reference number"), 5214 5215 /** 5216 * Initial sample inspection report number 5217 * 5218 * Inspection report number given to the initial sample 5219 * inspection. 5220 **/ 5221 II("Initial sample inspection report number"), 5222 5223 /** 5224 * Internal order number 5225 * 5226 * Number assigned to an order for internal handling/follow 5227 * up. 5228 **/ 5229 IL("Internal order number"), 5230 5231 /** 5232 * Intermediary broker 5233 * 5234 * A number that identifies an intermediary broker. 5235 **/ 5236 INB("Intermediary broker"), 5237 5238 /** 5239 * Interchange number new 5240 * 5241 * Number assigned by the interchange sender to identify 5242 * one specific interchange. This number points to the 5243 * actual interchange. 5244 **/ 5245 INN("Interchange number new"), 5246 5247 /** 5248 * Interchange number old 5249 * 5250 * Number assigned by the interchange sender to identify 5251 * one specific interchange. This number points to the 5252 * previous interchange. 5253 **/ 5254 INO("Interchange number old"), 5255 5256 /** 5257 * Import permit identifier 5258 * 5259 * [1107] Reference number to identify an import licence or 5260 * permit. 5261 **/ 5262 IP("Import permit identifier"), 5263 5264 /** 5265 * Invoice number suffix 5266 * 5267 * A number added at the end of an invoice number. 5268 **/ 5269 IS("Invoice number suffix"), 5270 5271 /** 5272 * Internal customer number 5273 * 5274 * Number assigned by a seller, supplier etc. to identify a 5275 * customer within his enterprise. 5276 **/ 5277 IT("Internal customer number"), 5278 5279 /** 5280 * Invoice document identifier 5281 * 5282 * [1334] Reference number to identify an invoice. 5283 **/ 5284 IV("Invoice document identifier"), 5285 5286 /** 5287 * Job number 5288 * 5289 * [1043] Identifies a piece of work. 5290 **/ 5291 JB("Job number"), 5292 5293 /** 5294 * Ending job sequence number 5295 * 5296 * A number that identifies the ending job sequence. 5297 **/ 5298 JE("Ending job sequence number"), 5299 5300 /** 5301 * Shipping label serial number 5302 * 5303 * The serial number on a shipping label. 5304 **/ 5305 LA("Shipping label serial number"), 5306 5307 /** 5308 * Loading authorisation identifier 5309 * 5310 * [4092] Identifier assigned to the loading authorisation 5311 * granted by the forwarding location e.g. railway or 5312 * airport, when the consignment is subject to traffic 5313 * limitations. 5314 **/ 5315 LAN("Loading authorisation identifier"), 5316 5317 /** 5318 * Lower number in range 5319 * 5320 * Lower number in a range of numbers. 5321 **/ 5322 LAR("Lower number in range"), 5323 5324 /** 5325 * Lockbox 5326 * 5327 * Type of cash management system offered by financial 5328 * institutions to provide for collection of customers 5329 * 'receivables'. 5330 **/ 5331 LB("Lockbox"), 5332 5333 /** 5334 * Letter of credit number 5335 * 5336 * Reference number identifying the letter of credit 5337 * document. 5338 **/ 5339 LC("Letter of credit number"), 5340 5341 /** 5342 * Document line identifier 5343 * 5344 * [1156] To identify a line of a document. 5345 **/ 5346 LI("Document line identifier"), 5347 5348 /** 5349 * Load planning number 5350 * 5351 * The reference that identifies the load planning number. 5352 **/ 5353 LO("Load planning number"), 5354 5355 /** 5356 * Reservation office identifier 5357 * 5358 * Reference to the office where a reservation was made. 5359 **/ 5360 LRC("Reservation office identifier"), 5361 5362 /** 5363 * Bar coded label serial number 5364 * 5365 * The serial number on a bar code label. 5366 **/ 5367 LS("Bar coded label serial number"), 5368 5369 /** 5370 * Ship notice/manifest number 5371 * 5372 * The number assigned to a ship notice or manifest. 5373 **/ 5374 MA("Ship notice/manifest number"), 5375 5376 /** 5377 * Master bill of lading number 5378 * 5379 * Reference number assigned to a master bill of lading, 5380 * see: 1001 = 704. 5381 **/ 5382 MB("Master bill of lading number"), 5383 5384 /** 5385 * Manufacturer's part number 5386 * 5387 * Reference number assigned by the manufacturer to his 5388 * product or part. 5389 **/ 5390 MF("Manufacturer's part number"), 5391 5392 /** 5393 * Meter unit number 5394 * 5395 * Number identifying a unique meter unit. 5396 **/ 5397 MG("Meter unit number"), 5398 5399 /** 5400 * Manufacturing order number 5401 * 5402 * Reference number assigned by manufacturer for a given 5403 * production quantity of products. 5404 **/ 5405 MH("Manufacturing order number"), 5406 5407 /** 5408 * Message recipient 5409 * 5410 * A number that identifies the message recipient. 5411 **/ 5412 MR("Message recipient"), 5413 5414 /** 5415 * Mailing reference number 5416 * 5417 * Identifies the party designated by the importer to 5418 * receive certain customs correspondence in lieu of its 5419 * being mailed directly to the importer. 5420 **/ 5421 MRN("Mailing reference number"), 5422 5423 /** 5424 * Message sender 5425 * 5426 * A number that identifies the message sender. 5427 **/ 5428 MS("Message sender"), 5429 5430 /** 5431 * Manufacturer's material safety data sheet number 5432 * 5433 * A number that identifies a manufacturer's material 5434 * safety data sheet. 5435 **/ 5436 MSS("Manufacturer's material safety data sheet number"), 5437 5438 /** 5439 * Master air waybill number 5440 * 5441 * Reference number assigned to a master air waybill, see: 5442 * 1001 = 741. 5443 **/ 5444 MWB("Master air waybill number"), 5445 5446 /** 5447 * North American hazardous goods classification number 5448 * 5449 * Reference to materials designated as hazardous for 5450 * purposes of transportation in North American commerce. 5451 **/ 5452 NA("North American hazardous goods classification number"), 5453 5454 /** 5455 * Nota Fiscal is a registration number for shipments 5456 * deliveries within Brazil, issued by the local tax 5457 * authorities and mandated for each shipment. 5458 */ 5459 NF("Nota Fiscal"), 5460 5461 /** 5462 * Current invoice number 5463 * 5464 * Reference number identifying the current invoice. 5465 **/ 5466 OH("Current invoice number"), 5467 5468 /** 5469 * Previous invoice number 5470 * 5471 * Reference number identifying a previously issued 5472 * invoice. 5473 **/ 5474 OI("Previous invoice number"), 5475 5476 /** 5477 * Order document identifier, buyer assigned 5478 * 5479 * [1022] Identifier assigned by the buyer to an order. 5480 **/ 5481 ON("Order document identifier, buyer assigned"), 5482 5483 /** 5484 * Original purchase order 5485 * 5486 * Reference to the order previously sent. 5487 **/ 5488 OP("Original purchase order"), 5489 5490 /** 5491 * General order number 5492 * 5493 * Customs number assigned to imported merchandise that has 5494 * been left unclaimed and subsequently moved to a Customs 5495 * bonded warehouse for storage. 5496 **/ 5497 OR("General order number"), 5498 5499 /** 5500 * Payer's financial institution account number 5501 * 5502 * Originated company account number (ACH transfer), check, 5503 * draft or wire. 5504 **/ 5505 PB("Payer's financial institution account number"), 5506 5507 /** 5508 * Production code 5509 * 5510 * Number assigned by the manufacturer to a specified 5511 * article or batch to identify the manufacturing date etc. 5512 * for subsequent reference. 5513 **/ 5514 PC("Production code"), 5515 5516 /** 5517 * Promotion deal number 5518 * 5519 * Number assigned by a vendor to a special promotion 5520 * activity. 5521 **/ 5522 PD("Promotion deal number"), 5523 5524 /** 5525 * Plant number 5526 * 5527 * A number that identifies a plant. 5528 **/ 5529 PE("Plant number"), 5530 5531 /** 5532 * Prime contractor contract number 5533 * 5534 * Reference number assigned by the client to the contract 5535 * of the prime contractor. 5536 **/ 5537 PF("Prime contractor contract number"), 5538 5539 /** 5540 * Price list version number 5541 * 5542 * A number that identifies the version of a price list. 5543 **/ 5544 PI("Price list version number"), 5545 5546 /** 5547 * Packing list number 5548 * 5549 * [1014] Reference number assigned to a packing list. 5550 **/ 5551 PK("Packing list number"), 5552 5553 /** 5554 * Price list number 5555 * 5556 * Reference number assigned to a price list. 5557 **/ 5558 PL("Price list number"), 5559 5560 /** 5561 * Purchase order response number 5562 * 5563 * Reference number assigned by the seller to an order 5564 * response. 5565 **/ 5566 POR("Purchase order response number"), 5567 5568 /** 5569 * Purchase order change number 5570 * 5571 * Reference number assigned by a buyer for a revision of a 5572 * purchase order. 5573 **/ 5574 PP("Purchase order change number"), 5575 5576 /** 5577 * Payment reference 5578 * 5579 * Reference number assigned to a payment. 5580 **/ 5581 PQ("Payment reference"), 5582 5583 /** 5584 * Price quote number 5585 * 5586 * Reference number assigned by the seller to a quote. 5587 **/ 5588 PR("Price quote number"), 5589 5590 /** 5591 * Purchase order number suffix 5592 * 5593 * A number added at the end of a purchase order number. 5594 **/ 5595 PS("Purchase order number suffix"), 5596 5597 /** 5598 * Prior purchase order number 5599 * 5600 * Reference number of a purchase order previously sent to 5601 * the supplier. 5602 **/ 5603 PW("Prior purchase order number"), 5604 5605 /** 5606 * Payee's financial institution account number 5607 * 5608 * Receiving company account number (ACH transfer), check, 5609 * draft or wire. 5610 **/ 5611 PY("Payee's financial institution account number"), 5612 5613 /** 5614 * Remittance advice number 5615 * 5616 * A number that identifies a remittance advice. 5617 **/ 5618 RA("Remittance advice number"), 5619 5620 /** 5621 * Rail/road routing code 5622 * 5623 * International Western and Eastern European route code 5624 * used in all rail organizations and specified in the 5625 * international tariffs (rail tariffs) known by the 5626 * customers. 5627 **/ 5628 RC("Rail/road routing code"), 5629 5630 /** 5631 * Railway consignment note number 5632 * 5633 * Reference number assigned to a rail consignment note, 5634 * see: 1001 = 720. 5635 **/ 5636 RCN("Railway consignment note number"), 5637 5638 /** 5639 * Release number 5640 * 5641 * Reference number assigned to identify a release of a set 5642 * of rules, conventions, conditions, etc. 5643 **/ 5644 RE("Release number"), 5645 5646 /** 5647 * Consignment receipt identifier 5648 * 5649 * [1150] Reference number assigned to identify a 5650 * consignment upon its arrival at its destination. 5651 **/ 5652 REN("Consignment receipt identifier"), 5653 5654 /** 5655 * Export reference number 5656 * 5657 * Reference number given to an export shipment. 5658 **/ 5659 RF("Export reference number"), 5660 5661 /** 5662 * Payer's financial institution transit routing No.(ACH 5663 * 5664 * transfers) 5665 * ODFI (ACH transfer). 5666 **/ 5667 RR("Payer's financial institution transit routing No.(ACH"), 5668 5669 /** 5670 * Payee's financial institution transit routing No. 5671 * 5672 * RDFI Transit routing number (ACH transfer). 5673 **/ 5674 RT("Payee's financial institution transit routing No."), 5675 5676 /** 5677 * Sales person number 5678 * 5679 * Identification number of a sales person. 5680 **/ 5681 SA("Sales person number"), 5682 5683 /** 5684 * Sales region number 5685 * 5686 * A number that identifies a sales region. 5687 **/ 5688 SB("Sales region number"), 5689 5690 /** 5691 * Sales department number 5692 * 5693 * A number that identifies a sales department. 5694 **/ 5695 SD("Sales department number"), 5696 5697 /** 5698 * Serial number 5699 * 5700 * Identification number of an item which distinguishes 5701 * this specific item out of an number of identical items. 5702 **/ 5703 SE("Serial number"), 5704 5705 /** 5706 * Allocated seat 5707 * 5708 * Reference to a seat allocated to a passenger. 5709 **/ 5710 SEA("Allocated seat"), 5711 5712 /** 5713 * Ship from 5714 * 5715 * A number that identifies a ship from location. 5716 **/ 5717 SF("Ship from"), 5718 5719 /** 5720 * Previous highest schedule number 5721 * 5722 * Number of the latest schedule of a previous period 5723 * (ODETTE DELINS). 5724 **/ 5725 SH("Previous highest schedule number"), 5726 5727 /** 5728 * SID (Shipper's identifying number for shipment) 5729 * 5730 * A number that identifies the SID (shipper's 5731 * identification) number for a shipment. 5732 **/ 5733 SI("SID (Shipper's identifying number for shipment)"), 5734 5735 /** 5736 * Sales office number 5737 * 5738 * A number that identifies a sales office. 5739 **/ 5740 SM("Sales office number"), 5741 5742 /** 5743 * Transport equipment seal identifier 5744 * 5745 * [9308] The identification number of a seal affixed to a 5746 * piece of transport equipment. 5747 **/ 5748 SN("Transport equipment seal identifier"), 5749 5750 /** 5751 * Scan line 5752 * 5753 * A number that identifies a scan line. 5754 **/ 5755 SP("Scan line"), 5756 5757 /** 5758 * Equipment sequence number 5759 * 5760 * (1492) A temporary reference number identifying a 5761 * particular piece of equipment within a series of pieces 5762 * of equipment. 5763 **/ 5764 SQ("Equipment sequence number"), 5765 5766 /** 5767 * Shipment reference number 5768 * 5769 * [1065] Reference number assigned to a shipment. 5770 **/ 5771 SRN("Shipment reference number"), 5772 5773 /** 5774 * Sellers reference number 5775 * 5776 * Reference number assigned to a transaction by the 5777 * seller. 5778 **/ 5779 SS("Sellers reference number"), 5780 5781 /** 5782 * Station reference number 5783 * 5784 * International UIC code assigned to every European rail 5785 * station (CIM convention). 5786 **/ 5787 STA("Station reference number"), 5788 5789 /** 5790 * Swap order number 5791 * 5792 * Number assigned by the seller to a swap order (see 5793 * definition of DE 1001, code 229). 5794 **/ 5795 SW("Swap order number"), 5796 5797 /** 5798 * Specification number 5799 * 5800 * Number assigned by the issuer to his specification. 5801 **/ 5802 SZ("Specification number"), 5803 5804 /** 5805 * Trucker's bill of lading 5806 * 5807 * A cargo list/description issued by a motor carrier of 5808 * freight. 5809 **/ 5810 TB("Trucker's bill of lading"), 5811 5812 /** 5813 * Terminal operator's consignment reference 5814 * 5815 * Reference assigned to a consignment by the terminal 5816 * operator. 5817 **/ 5818 TCR("Terminal operator's consignment reference"), 5819 5820 /** 5821 * Telex message number 5822 * 5823 * Reference number identifying a telex message. 5824 **/ 5825 TE("Telex message number"), 5826 5827 /** 5828 * Transfer number 5829 * 5830 * An extra number assigned to goods or a container which 5831 * functions as a reference number or as an authorization 5832 * number to get the goods or container released from a 5833 * certain party. 5834 **/ 5835 TF("Transfer number"), 5836 5837 /** 5838 * TIR carnet number 5839 * 5840 * Reference number assigned to a TIR carnet. 5841 **/ 5842 TI("TIR carnet number"), 5843 5844 /** 5845 * Transport instruction number 5846 * 5847 * Reference number identifying a transport instruction. 5848 **/ 5849 TIN("Transport instruction number"), 5850 5851 /** 5852 * Tax exemption licence number 5853 * 5854 * Number assigned by the tax authorities to a party 5855 * indicating its tax exemption authorization. This number 5856 * could relate to a specified business type, a specified 5857 * local area or a class of products. 5858 **/ 5859 TL("Tax exemption licence number"), 5860 5861 /** 5862 * Transaction reference number 5863 * 5864 * Reference applied to a transaction between two or more 5865 * parties over a defined life cycle; e.g. number applied 5866 * by importer or broker to obtain release from Customs, 5867 * may then used to control declaration through final 5868 * accounting (synonyms: declaration, entry number). 5869 **/ 5870 TN("Transaction reference number"), 5871 5872 /** 5873 * Test report number 5874 * 5875 * Reference number identifying a test report document 5876 * relevant to the product. 5877 **/ 5878 TP("Test report number"), 5879 5880 /** 5881 * Upper number of range 5882 * 5883 * Upper number in a range of numbers. 5884 **/ 5885 UAR("Upper number of range"), 5886 5887 /** 5888 * Ultimate customer's reference number 5889 * 5890 * The originator's reference number as forwarded in a 5891 * sequence of parties involved. 5892 **/ 5893 UC("Ultimate customer's reference number"), 5894 5895 /** 5896 * Unique consignment reference number 5897 * 5898 * [1202] Unique reference identifying a particular 5899 * consignment of goods. Synonym: UCR, UCRN. 5900 **/ 5901 UCN("Unique consignment reference number"), 5902 5903 /** 5904 * United Nations Dangerous Goods identifier 5905 * 5906 * [7124] United Nations Dangerous Goods Identifier (UNDG) 5907 * is the unique serial number assigned within the United 5908 * Nations to substances and articles contained in a list 5909 * of the dangerous goods most commonly carried. 5910 **/ 5911 UN("United Nations Dangerous Goods identifier"), 5912 5913 /** 5914 * Ultimate customer's order number 5915 * 5916 * The originator's order number as forwarded in a sequence 5917 * of parties involved. 5918 **/ 5919 UO("Ultimate customer's order number"), 5920 5921 /** 5922 * Uniform Resource Identifier 5923 * 5924 * A string of characters used to identify a name of a 5925 * resource on the worldwide web. 5926 **/ 5927 URI("Uniform Resource Identifier"), 5928 5929 /** 5930 * VAT registration number 5931 * 5932 * Unique number assigned by the relevant tax authority to 5933 * identify a party for use in relation to Value Added Tax 5934 * (VAT). 5935 **/ 5936 VA("VAT registration number"), 5937 5938 /** 5939 * Vendor contract number 5940 * 5941 * Number assigned by the vendor to a contract. 5942 **/ 5943 VC("Vendor contract number"), 5944 5945 /** 5946 * Vessel identifier 5947 * 5948 * (8123) Reference identifying a vessel. 5949 **/ 5950 VM("Vessel identifier"), 5951 5952 /** 5953 * Order number (vendor) 5954 * 5955 * Reference number assigned by supplier to a buyer's 5956 * purchase order. 5957 **/ 5958 VN("Order number (vendor)"), 5959 5960 /** 5961 * Voyage number 5962 * 5963 * (8028) Reference number assigned to the voyage of the 5964 * vessel. 5965 **/ 5966 VON("Voyage number"), 5967 5968 /** 5969 * Vendor product number 5970 * 5971 * Number assigned by vendor to another manufacturer's 5972 * product. 5973 **/ 5974 VP("Vendor product number"), 5975 5976 /** 5977 * Vendor ID number 5978 * 5979 * A number that identifies a vendor's identification. 5980 **/ 5981 VR("Vendor ID number"), 5982 5983 /** 5984 * Vendor order number suffix 5985 * 5986 * The suffix for a vendor order number. 5987 **/ 5988 VS("Vendor order number suffix"), 5989 5990 /** 5991 * Motor vehicle identification number 5992 * 5993 * (8213) Reference identifying a motor vehicle used for 5994 * transport. Normally is the vehicle registration number. 5995 **/ 5996 VT("Motor vehicle identification number"), 5997 5998 /** 5999 * Voucher number 6000 * 6001 * Reference number identifying a voucher. 6002 **/ 6003 VV("Voucher number"), 6004 6005 /** 6006 * Warehouse entry number 6007 * 6008 * Entry number under which imported merchandise was placed 6009 * in a Customs bonded warehouse. 6010 **/ 6011 WE("Warehouse entry number"), 6012 6013 /** 6014 * Weight agreement number 6015 * 6016 * A number identifying a weight agreement. 6017 **/ 6018 WM("Weight agreement number"), 6019 6020 /** 6021 * Well number 6022 * 6023 * A number assigned to a shaft sunk into the ground. 6024 **/ 6025 WN("Well number"), 6026 6027 /** 6028 * Warehouse receipt number 6029 * 6030 * A number identifying a warehouse receipt. 6031 **/ 6032 WR("Warehouse receipt number"), 6033 6034 /** 6035 * Warehouse storage location number 6036 * 6037 * A number identifying a warehouse storage location. 6038 **/ 6039 WS("Warehouse storage location number"), 6040 6041 /** 6042 * Rail waybill number 6043 * 6044 * The number on a rail waybill. 6045 **/ 6046 WY("Rail waybill number"), 6047 6048 /** 6049 * Company/place registration number 6050 * 6051 * Company registration and place as legally required. 6052 **/ 6053 XA("Company/place registration number"), 6054 6055 /** 6056 * Cargo control number 6057 * 6058 * Reference used to identify and control a carrier and 6059 * consignment from initial entry into a country until 6060 * release of the cargo by Customs. 6061 **/ 6062 XC("Cargo control number"), 6063 6064 /** 6065 * Previous cargo control number 6066 * 6067 * Where a consignment is deconsolidated and/or transferred 6068 * to the control of another carrier or freight forwarder 6069 * (e.g. housebill, abstract) this references the previous 6070 * (e.g. master) cargo control number. 6071 **/ 6072 XP("Previous cargo control number"), 6073 6074 /** 6075 * Mutually defined reference number 6076 * 6077 * Number based on party agreement. 6078 **/ 6079 ZZZ("Mutually defined reference number"); 6080 6081 /** the description for the code. */ 6082 final private String description; 6083 6084 6085 private Reference(String description) { 6086 this.description = description; 6087 } 6088 6089 /** 6090 * Gets the code. 6091 * 6092 * @return the code 6093 */ 6094 public String getCode() { 6095 return name(); 6096 } 6097 6098 /** 6099 * Gets the description. 6100 * 6101 * @return the description 6102 */ 6103 public String getDescription() { 6104 return description; 6105 } 6106 6107 /** 6108 * Gets the type by code. 6109 * 6110 * @param enumCode the enum code 6111 * @return the type by code 6112 */ 6113 public static Reference getByCode(String enumCode) { 6114 return valueOf(enumCode); 6115 } 6116 6117 @Override 6118 public String toString() { 6119 return new StringBuilder().append("[").append(getCode()).append("] ").append(description).toString(); 6120 } 6121}