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}