Codelists

Table of contents

• ISO/IEC 17 6523 - Identifier scheme code (ICD)
• UNTDID 5305
• UNTDID 5153
• UNTDID 7161
• UNTDID 5189
• UNTDID 1153
• UNTDID 4461
• UNTDID 2005

ISO/IEC 17 6523 - Identifier scheme code (ICD)

Structure for the identification of organizations and organization parts is an international standard that defines a structure for uniquely identifying organizations and parts thereof in computer data interchange and specifies the registration procedure to obtain an International Code Designator (ICD) value for an identification scheme.

• Source 1
• Source 2

code	scheme-name	description
0002	System Information et Repertoire des Entreprise et des Etablissements: SIRENE	Notes on Use of Code: The Sirene number is used in France mainly for the official registration in the Trade Register and as the only number used between authorities and organizations, and between authorities when dealing with data interchange on organizations. Issuing agency: Institut National de la Statistique et des Etudes Economiques, (I.N.S.E.E.), France.
0003	Codification Numerique des Etablissments Financiers En Belgique	Notes on Use of Code: Many financial institutions have more than one code number, e.g. to indicate each branch individually. The codes can be reallocated over the time (mostly in the case where a financial institution terminates its activity). Some code numbers are currently unused. Code numbers 990 through 999 are reserved. Issuing agency: Association Belge des Banques, Belgium.
0004	NBS/OSI NETWORK	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: National Bureau of Standards, USA.
0005	USA FED GOV OSI NETWORK	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: National Bureau of Standards, USA.
0006	USA DOD OSI NETWORK	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: Defense Communication Agency, USA.
0007	Organisationsnummer	Notes on Use of Code: The third digit in the organisation number is never lower than 2 in order to avoid it being confused with personal numbers. Issuing agency: The National Tax Board, SWEDEN.
0008	LE NUMERO NATIONAL	Issuing agency: Ministere De L'interieur et de la Fonction Publique, Belgium.
0009	SIRET-CODE	Issuing agency: DU PONT DE NEMOURS (FRANCE) S.A. France.
0010	Organizational Identifiers for Structured Names under ISO 9541 Part 2	Notes on Use of Code: The organizational codes established under this coding systems constitute the registered organizational identifiers recognised under ISO 9541-2. That standard effectively establishes agreements under which, as allowed by clauses 5.1 and 5.3 of ISO 6523, both the ICD and the organization name are generally omitted, from the SIO, and thus only the organization code portion of the SIO is interchanged. Issuing agency: Association for Font Information Interchange, USA.
0011	International Code Designator for the Identification of OSI-based, Amateur Radio Organizations, Network Objects and Application Services.	Notes on Use of Code: Specific object and attribute naming conventions are currently being defined. Issuing agency: The Radio Amateur Telecommunications Society, USA.
0012	European Computer Manufacturers Association: ECMA	Issuing agency: European Computer Manufacturers Association, SWITZERLAND.
0013	VSA FTP CODE (FTP = File Transfer Protocol)	Notes on Use of Code: The code serves the addressing between the communicating partners. Issuing agency: Verband der Automobilindustrie e.V., GERMANY.
0014	NIST/OSI Implememts' Workshop	Notes on Use of Code: The ICD code forms the initial part of the Workshop naming and addressing tree. Issuing agency: United States Department of Commerce, National Institute of Standards and Technology, Gaithersburg, USA.
0015	Electronic Data Interchange: EDI	Issuing agency: Avon Rubber p.l.c. UK.
0016	EWOS Object Identifiers	Notes on Use of Code: a) In the SIO the Organization Name will normally be omitted, b) The code is primarily intended for the registration of Objects Identifiers according to ISO 8824: Level 1: iso (1), Level 2: identified-organization (3), Level 3: ewos (0016), Level 4: and higher: (defined by EWOS conventions) Issuing agency: EWOS (European Workshop for Open Systems), BELGIUM.
0017	COMMON LANGUAGE	Notes on Use of Code: Codes for named populated places, geographic places, geopolitical places, outlaying areas, and other related entities of the state of the United States, provinces and territories of Canada, countries of the world, and other, unique areas. Also for the identification of organizations, places, equipment and governmental entities by the telecommunication industry. Issuing agency: Data Communications Technology Planning, USA.
0018	SNA/OSI Network	Notes on Use of Code: The ICD code will also form the initial part of the OSI Network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: International Business Machines Corporation, USA.
0019	Air Transport Industry Services Communications Network	The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: International Air Transport Association, Switzerland.
0020	European Laboratory for Particle Physics: CERN	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree as depicted in Addendum 2 of ISO 8348. Issuing agency: European Laboratory for Particle Physics, Switzerland.
0021	SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T.	Notes on Use of Code: To be used for assignment of object identifiers (ISO 8824/8825) Issuing agency: SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION S.W.I.F.T. BELGIUM.
0022	OSF Distributed Computing Object Identification	Notes on Use of Code: OSF provides public domain software in OS, ISO networking and management. The initial use of the coding system are for identifying the following objects in OSF's distributed computing environment: the attributes of entries in the distributed directory, the object class of each entry in the directory, the type of name components (RDNs), the communication protocol profiles, the interfaces offered by. Issuing agency: Open Software Foundation, USA.
0023	Nordic University and Research Network: NORDUnet	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and tree as depicted in Addendum 2 of ISO 8348. Issuing agency: NORDUnet, c/o SICS, Sweden.
0024	Digital Equipment Corporation: DEC	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing as described in ISO8348 Addendum 2. Issuing agency: Digital Equipment (Europe) S.A.R.L. France.
0025	OSI ASIA-OCEANIA WORKSHOP	Notes on Use of Code: The code is used as an element of object identifiers which need to be assigned relating the ISPs (International Standardized Profiles) that AOW is working on. Issuing agency: OSI ASIA-OCEANIA WORKSHOP, JAPAN.
0026	NATO ISO 6523 ICDE coding scheme	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing and naming tree depicted in Addendum 2 of ISO 8348. Issuing agency: North Atlantic Treaty Organisation (NATO), Belgium.
0027	Aeronautical Telecommunications Network (ATN)	Notes on Use of Code: The ICD code forms the initial part of the ISO network addressing and naming tree as depicted in Addendum No 2 to ISO 8348 Issuing agency: International Civil Aviation Organization (ICAO), CANADA.
0028	International Standard ISO 6523	Issuing agency: Styria Federn GmbH, AUSTRIA.
0029	The All-Union Classifier of Enterprises and Organisations	Issuing agency: General Computing Centre of the State, Committee of the USSR on Statistics, U S S R.
0030	AT&T/OSI Network	Notes on Use of Code: The ICD code will also form the Initial Domain Part of the OSI network, addressing and naming tree as specified in Addendum 2 to ISO 8348. Issuing agency: AT&T, Standards and Regulatory Support, UNITED STATES OF AMERICA.
0031	EDI Partner Identification Code	Notes on Use of Code: To identify EDI partners. Issuing agency: Odette NL, The Netherlands.
0032	Telecom Australia	Notes on Use of Code: The code is used as an element of Object Identifier when defining objects within Telecom Australia. In addition the code shall be used as an element of NSAP addressing. Issuing agency: Australia Telecommunications Corporation, AUSTRALIA.
0033	S G W OSI Internetwork	Notes on Use of Code: Exclusive use by S G W .Issuing agency: S G Warburg Group Management Ltd, UK.
0034	Reuter Open Address Standard	Notes on Use of Code: To be used in the formation of OSI Network Service Access Point (NSAP) addresses. Issuing agency: Reuters Ltd, UK.
0035	ISO 6523 - ICD	Notes on Use of Code: This code will be used internationally by BP thus a non-geographic code is requested. Issuing agency: The British Petroleum Co Plc, UK.
0036	TeleTrust Object Identifiers	Notes on Use of Code: a) In the SIO the Organization name will normally be omitted. b) The code is primarily intended for the registration of Object Identifiers for security related objects according to ISO/IEC 8824, Level 1: iso(1), Level 2: identified-organization(3), Level 3: teletrust(0036), Level 4 and higher: (defined by TeleTrust conventions) Issuing agency: TeleTrust Deutschland e.V., GERMANY.
0037	LY-tunnus	Notes on Use of Code: It is possible to add 0-4 characters set to the code for more detailed use ofone organization. Characters are digits or capital letter. Issuing agency: National Board of Taxes, FINLAND.
0038	The Australian GOSIP Network	Notes on Use of Code: As noted above it will be used as the initial identifier of an NSAP codingscheme. Issuing agency: Standards Australia.
0039	The OZ DOD OSI Network	The ICD code forms the initial part of the OSI naming and addressing, tree as depicted in ISO 8348/Add 2 standard. Format of the tree is described in the Australian GOSIP Manuals and used globally. Issuing agency: The Australian Department of Defence, AUSTRALIA.
0040	Unilever Group Companies	Notes on Use of Code: To be used in data communications to form part of the Network Address as defined in ISO 8348. The ISO 6523, ICD IDI format with Binary syntax will be used. Issuing agency: Information Technology Group, Unilever Plc, UK.
0041	Citicorp Global Information Network	Notes on Use of Code: The ICD code will also form the initial part of the Citicorp Network addressing object identifier tree and naming tree as depicted in Addendum 2 to ISO 8348. Issuing agency: Citicorp Global Information Network, USA.
0042	DBP Telekom Object Identifiers	Notes on Use of Code: 1) The ICD is primarily intended for the registration of Object Identifiers, according to ISO 8824/8825 (ANS.1) to be used for the identification resp. registration of: - application layer protocols, - file & document formats, - information objects, - local/remote procedures. The OID structure and the inclusion of the ICD therein is given below: level 1: iso(1), level 2: identifiedOrganisation(3), level 3 (ICD): dbpt(0042), level 4 to n: (defined by Telekom). Issuing agency: DBP Telekom, GERMANY.
0043	HydroNETT	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing as depicted in ISO 8348/AD2. Issuing agency: Norsk Hydro a.s., Norway.
0044	Thai Industrial Standards Institute (TISI)	Notes on Use of Code: The ICD code forms the initial part of international addressing for Thailand. Issuing agency: Thai Industrial Standards Institute (TISI), THAILAND.
0045	ICI Company Identification System	Notes on Use of Code: The ICD code will be used to manage NSAP allocation for all ICI companies on a worldwide basis. The organisation code is used Worldwide by ICI application systems to identify ICI registered companies in machine to machine communications. Issuing agency: ICI PLC, UK.
0046	FUNLOC	Notes on Use of Code: Current applications are Philips accounting and logistic systems; new application is the identification of objects in the open network environment according to ISO 8824 which starts with a party identification Issuing agency: Royal Philips Electronics N.V., The Netherlands.
0047	BULL ODI/DSA/UNIX Network	Notes on Use of Code: To be used in data communications to form part of the network address. The ISO 6523 ICD IDI format with binary syntax will be used. Issuing agency: BULL S.A. FRANCE.
0048	OSINZ	Notes on Use of Code: ISO 6523 ICD IDI format with binary syntax will be used. Issuing agency: OSINZ, New Zealand.
0049	Auckland Area Health	Notes on Use of Code: ISO 6523 ICD IDI format with binary syntax will be used Issuing agency: Auckland Area Health Board, Information Systems, Greenlane/National Women's Hospital, New Zealand.
0050	Firmenich	Notes on Use of Code: Interconnect the plants by an OSI network essentially over X.25 carrier. Issuing agency: Firmenich S A, Switzerland.
0051	AGFA-DIS	Notes on Use of Code: Medical Communication Issuing agency: AGFA N.V. BELGIUM.
0052	Society of Motion Picture and Television Engineers (SMPTE)	Notes on Use of Code: The ICD code will also be used to identify SMPTE constituent organizations (committees, working groups, task forces, etc./), and the objects they, define. The ICD code will also form the Initial Domain Part of the OSI network addressing and naming tree as specified in Addendum 2 tot ISO 8348 Issuing agency: Society of Motion Picture and Television Engineers (SMPTE), USA.
0053	Migros_Network M_NETOPZ	Issuing agency: Migros-Genossenschafts-Bund, Switzerland.
0054	ISO6523 - ICDPCR	Notes on Use of Code: This code could be used internationally by Pfizer thus a non-geographic code is required. The code forms the initial part of the OSI network addressing and naming tree depicted in Addendum 2 of ISO 8348. Issuing agency: Pfizer Central Research, UK.
0055	Energy Net	Issuing agency: ABB Asea Brown Boveri Ltd, Switzerland.
0056	Nokia Object Identifiers (NOI)	Notes on Use of Code: a) In the SIO the organization name will normally be omitted, b) The code is primarily intended for the registration of Object Identifiers according to ISO/IEC 8824: Level 1:iso(1), Level 2:identified-organization(3), Level 3:nokia(xxxx), Level 4 and higher:defined by Nokia conventions Issuing agency: Nokia Corporation, FINLAND.
0057	Saint Gobain	Notes on Use of Code: To be used for assignment of: N.E.T (ISO 8348/Add 2), A.E.T (FTAM, X.400 Psaps, and so on), and object identification (ISO 8824/8825) Issuing agency: Saint Gobain, France.
0058	Siemens Corporate Network	Notes on Use of Code: The ICD code will form the initial part of the OSI Network addressing and naming tree as depicted in Addendum 2 to ISO 8348 (Network layer addressing). These addresses will uniquely identify systems within SCN and to the outside world. Issuing agency: Siemens AG, Germany.
0059	DANZNET	Issuing agency: DANZAS AG, Switzerland.
0060	Data Universal Numbering System (D-U-N-S Number)	Notes on Use of Code: The D-U-N-S Number originated to facilitate the compilation of financial status reports on those involved in business transactions but it is now widely used for other purposes also. The number has world wide recognition as a means of identifying businesses and institutions. Issuing agency: Dun and Bradstreet Ltd, UK.
0061	SOFFEX OSI	Notes on Use of Code: This code is to assist in uniquely identifying data network node addresses in an international supporting network for financial applications. This supporting network may have operational interfaces to other (private) data networks. Issuing agency: SOFFEX Swiss Options and Financial Futures Exchange AG. Switzerland.
0062	KPN OVN	Notes on Use of Code: This code is used in the VTOA network of KPN OVN. Issuing agency: Koninklijke KPN, The Netherlands.
0063	ascomOSINet	Issuing agency: Ascom AG, Switzerland.
0064	UTC: Uniforme Transport Code	Notes on Use of Code: The code identifies an individual transport or handling unit (e.g. pallet, parcel) for reasons of tracing or tracing. The unit may have an international destination. Issuing agency: Foundation UTC, The Netherlands.
0065	SOLVAY OSI CODING	Notes on Use of Code: Whenever possible, ISO 8348 addresses using this code will comply with FIPS PUB 146, with an End System ID of exactly 4 octets, so that the DSP can also conform to ECMA 117 where ECMA's subnet-address maps onto FIPS's Subnet ID concatenated with the End System ID. Issuing agency: Direction Centrale Technique (Informatique Scientifique), Belgium.
0066	Roche Corporate Network	Notes on Use of Code: Will be used internationaly by Roche thus a non-geographic code is required. Issuing agency: F. HOFFMANN - LA ROCHE AG, Switzerland.
0067	ZellwegerOSINet	Notes on Use of Code: BAKOM - Switzerland. Issuing agency: Zellweger Uster AG, Switzerland.
0068	Intel Corporation OSI	Notes on Use of Code: The ICD code will be used to form the Initial Domain Identifier (IDI) portion of the Initial Domain Part (IDP) as described in ISO 8348 Addendum 2 for OSI NSAP addressing. Issuing agency: Intel Corporation, USA.
0069	SITA Object Identifier Tree	Notes on Use of Code: SITA intends to use its OID Tree to define its own Objects for use with its OSI-based services (e.g. MHS & OSI Management). Issuing agency: SITA, France.
0070	DaimlerChrysler Corporate Network	Notes on Use of Code: The ICD code will form the initial part of the OSI Network addressing and naming free as depicted in Addendum 2 to ISO 8348 (Network Layer addressing). These addresses will uniquely identify systems within DBCN and to the outside world. Issuing agency: DaimlerChrysler AG, GERMANY.
0071	LEGO /OSI NETWORK	Notes on Use of Code: The ICD code will also form the Initial Domain Part of the OSI network addressing and naming tree as specified in addendum 2 to ISO 8348. Issuing agency: LEGO Systems Inc, USA.
0072	NAVISTAR/OSI Network	Notes on Use of Code: The ICD code will also form the Initial Domain Part of the OSI Network addressing and naming tree as specified in Addendum 2 to ISO 8348. Issuing agency: International Truck & Engine Corp, USA.
0073	ICD Formatted ATM address	Notes on Use of Code: Used as an ATM address prefix by, 1) Newbridge ATM terminal equipment: a) when performing user - network address registration, b) transparently initiating signalled ATM connections on behalf of other non-ATM (LAN) devices, c) directly initiating signalled ATM connections, 2) Newbridge ATM switching equipment used to: a) perform network - user address registration, b) perform routing of Switched Virtual Connections across a private ATM cell switching network. Issuing agency: Newbridge Networks Corporation, CANADA.
0074	ARINC	Notes on Use of Code: ARINC will define its own Objects for use with its OSI-based systems and services. ARINC will also define Objects for use within the Aeronautical industry. Issuing agency: ARINC Incorporated, USA.
0075	Alcanet/Alcatel-Alsthom Corporate Network	Notes on Use of Code: The ICD code forms the initial part of the OSI network addressing scheme as depicted in Addendum 2 of ISO 8384. Issuing agency: Alcatel Network Services Deutschland GmbH, GERMANY.
0076	Sistema Italiano di Identificazione di ogetti gestito da UNINFO	Notes on Use of Code: To be used for assignments of object identifiers according to ISO 8824 and ISO 8825. Issuing agency: UNINFO, ITALY.
0077	Sistema Italiano di Indirizzamento di Reti OSI Gestito da UNINFO	Notes on Use of Code: The ICD code forms the initial part of the OSI network Addressing and naming tree depicted in Addendum 2 of ISO 8348. Issuing agency: UNINFO, ITALY.
0078	Mitel terminal or switching equipment	Notes on Use of Code: The ICD code will form the initial part of the naming tree for: 1 - Private Integrated Services Network manufacturer-specific information as the Organization identifier forming the initial part of the OBJECT IDENTIFIER tree. 2 - OSI Application Layer such as CSTA (ECMA 179). Issuing agency: Mitel Corporation, Canada.
0079	ATM Forum	Notes on Use of Code: The ICD code will also form part of the Initial Domain Part of the OSI network addressing as specified in Addendum 2 to ISO 8348. Issuing agency: The ATM Forum, USA.
0080	UK National Health Service Scheme, (EDIRA compliant)	Notes on Use of Code: EDIRA recommendations for coding in EDIFACT and other EDI systems. Issuing agency: National Health Service, UK.
0081	International NSAP	Issuing agency: Federal Office for Communications, Switzerland.
0082	Norwegian Telecommunications Authority's, NTA'S, EDI, identifier scheme (EDIRA compliant)	Notes on Use of Code: For use in EDIFACT messages in accordance with current national recommendation on identification of EDI objects. (EDIRA compliant). Issuing agency: Norwegian Telecommunications Authority, NORWAY.
0083	Advanced Telecommunications Modules Limited, Corporate Network	Notes on Use of Code: The ICD code will also form part of the Initial Domain Part of the OSI network addressing as specified in Addendum 2 to ISO 8348. Issuing agency: ATM Ltd, ENGLAND.
0084	Athens Chamber of Commerce & Industry Scheme (EDIRA compliant)	Notes on Use of Code : EDIRA recommendations for coding in EDIFACT and other EDI syntaxes. Issuing agency: Athens Chamber of Commerce & Industry, Greece.
0085	Swiss Chambers of Commerce Scheme (EDIRA) compliant	Intended Purpose/App. Area Numerical identifiers of organizations. Issuing agency: Zurich Chamber of Commerce on behalf of Swiss Chambers, of Commerce, Switzerland.
0086	United States Council for International Business (USCIB) Scheme, (EDIRA compliant)	EDIRA recommendations for coding in EDIFACT and other EDI syntaxes. Issuing agency: United States Council for Internationa Business (USCIB), 1212 Avenue of the Americas, USA.
0087	National Federation of Chambers of Commerce & Industry of Belgium, Scheme (EDIRA compliant)	Issuing agency: National Federartion of Chambers of Commerce & Industry of, Belgium, Belgium.
0088	EAN Location Code	Issuing agency: EAN International, Belgium.
0089	The Association of British Chambers of Commerce Ltd. Scheme, (EDIRA compliant)	Issuing agency: The Association of British Chambers of Commerce Ltd., UK.
0090	Internet IP addressing - ISO 6523 ICD encoding	Issuing agency: Internet Assigned Numbers Authority, USA.
0091	Cisco Sysytems / OSI Network	Issuing agency: Cisco Systems, USA.
0093	Revenue Canada Business Number Registration (EDIRA compliant)	Issuing agency: Revenue Canada, CANADA.
0094	DEUTSCHER INDUSTRIE- UND HANDELSTAG (DIHT) Scheme (EDIRA compliant)	Issuing agency: Deutscher Industrie -und Handelstag (DIHT), Germany.
0095	Hewlett - Packard Company Internal AM Network	Issuing agency: Hewlett - Packard Company, USA.
0096	DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)	Issuing agency: Danish Chamber of Commerce, Denmark.
0097	FTI - Ediforum Italia, (EDIRA compliant)	Issuing agency: FTI - Ediforum Italia, ITALY.
0098	CHAMBER OF COMMERCE TEL AVIV-JAFFA Scheme (EDIRA compliant)	Issuing agency: Chamber of Commerce Tel Aviv-Jaffa, ISRAEL.
0099	Siemens Supervisory Systems Network	Issuing agency: Siemens AG, Germany.
0100	PNG_ICD Scheme	Issuing agency: GPT Limited, UK.
0101	South African Code Allocation	Issuing agency: Thawte Consulting, 33 Protea Way, Durbanville 7550, South Africa
0102	HEAG	Issuing agency: Hessische Elektrizitats-AG, Germany.
0104	BT - ICD Coding System	Issuing agency: Tony Holmes, UK.
0105	Portuguese Chamber of Commerce and Industry Scheme (EDIRA compliant)	Issuing agency: Portuguese Chamber of Commerce and Industry, Portugal.
0106	Vereniging van Kamers van Koophandel en Fabrieken in Nederland (Association of Chambers of Commerce and Industry in the Netherlands), Scheme (EDIRA compliant)	Issuing agency: Vereniging van Kamers van Koophandel en Fabrieken in Nederland Watermolenlaan, The Netherlands.
0107	Association of Swedish Chambers of Commerce and Industry Scheme (EDIRA compliant)	Issuing agency: Association of Swedish Chambers of Commerce and Industry, Sweden.
0108	Australian Chambers of Commerce and Industry Scheme (EDIRA compliant)	Issuing agency: Australian Chambers of Commerce and Industry, Australia.
0109	BellSouth ICD AESA (ATM End System Address)	Issuing agency: BellSouth Corporation, USA.
0110	Bell Atlantic	Issuing agency: Bell Atlantic, USA.
0111	Object Identifiers	Issuing agency: Institute of Electrical and Electronics Engineers, USA.
0112	ISO register for Standards producing Organizations	Issuing agency: International Organization for Standardization (ISO), SWITZERLAND.
0113	OriginNet	Issuing agency: Origin BV, The Netherlands.
0114	Check Point Software Technologies	Issuing agency: Check Point Software Technologies Ltd, ISRAEL.
0115	Pacific Bell Data Communications Network	Issuing agency: Pacific Bell, USA.
0116	PSS Object Identifiers	Issuing agency: PSS (Postal Security Services), FINLAND.
0117	STENTOR-ICD CODING SYSTEM	Issuing agency: Stentor Resource Centre Inc., Canada.
0118	ATM-Network ZN'96	Issuing agency: Deutsche Telekom AG, Germany.
0119	MCI / OSI Network	Issuing agency: MCI Telecommunications Corporation, Technical Standards Management, USA.
0120	Advantis	Issuing agency: Advantis, USA.
0121	Affable Software Data Interchange Codes	Issuing agency: Affable Software Corporation, Canada.
0122	BB-DATA GmbH	Issuing agency: BB-DATA GmbH, Germany.
0123	BASF Company ATM-Network	Issuing agency: BASF Computer Services GmbH, Germany.
0124	IOTA Identifiers for Organizations for Telecommunications Addressing using the ICD system format defined in ISO/IEC 8348	Issuing agency: DISC, British Standards Institution, UK.
0125	Henkel Corporate Network (H-Net)	Issuing agency: Henkel KgaA, Germany.
0126	GTE/OSI Network	Issuing agency: GTE, Industry Standards, USA.
0127	Dresdner Bank Corporate Network	Issuing agency: Dresdner Bank AG, Germany.
0128	BCNR (Swiss Clearing Bank Number)	Issuing agency: Telekurs AG, Switzerland.
0129	BPI (Swiss Business Partner Identification) code	Issuing agency: Telekurs AG, Switzerland.
0130	Directorates of the European Commission	Issuing agency: European Commission, Belgium
0131	Code for the Identification of National Organizations	Issuing agency: China National Organization Code Registration Authority, P.R. of China.
0132	Certicom Object Identifiers	Issuing agency: Certicom Corp, U.S.A.
0133	TC68 OID	Issuing agency: ISO TC68, Banking and Related Financial Services, USA.
0134	Infonet Services Corporation	Issuing agency: Infonet NV/SA, Belgium.
0135	SIA Object Identifiers	Issuing agency: SIA-Società Interbancaria per l'Automazione S.p.A., ITALIA.
0136	Cable & Wireless Global ATM End-System Address Plan	Issuing agency: Cable & Wireless Global Business Inc., USA
0137	Global AESA scheme	Construct and Administer AESAs, Routing of ATM switched connections Use to from globally unique Global One ICD AESAs. Issuing agency: Global One, Belgium.
0138	France Telecom ATM End System Address Plan	The coding system will be used to provide ATM End System Addresses based on ICD format NSAP addresses. These addresses will be used to uniquely identify User Network. Interfaces to ATM networks as specified by the ATM Forum UNI specifications. France telecom will also use these addresses Internally and to provide worldwide customers with non- Geographic private AESAs. These global addresses should be Reachable by non-France Telecom ATM users via Interconnecting ATM carriers. The ICD Code will also form part of the Initial Domain Part of the OSI network addressing as specified in Addendum 2 to ISO 8348. Issuing agency: France Telecom, France.
0139	Savvis Communications AESA:.	Global Addressing of Savvis ATM Switches and any direct customer ATM networks for implementation of PNNI Used to form a globally unique Savvis ICD ATM End System Address. Issuing agency: Savvis Communications,USA.
0140	Toshiba Organizations, Partners, And Suppliers' (TOPAS) Code	The purpose of this coding system is to identify organizations world-wide that have business or technical transactions with Toshiba Corporation in terms of ISO 13584 Parts Library standard based electronic catalogue interchange service. The interchange is not limited to those between a member organization and Toshiba Corporation. Interchanges between member organizations based on the organization identifier of this coding system are also in scope. Reference to this organization identification code in other business transactions is also allowed Reference to this organization identifier in other business transactions is also possible provided the organizations concerned are registered as members of the. Issuing agency: Toshiba Corporation, Japan.
0141	NATO Commercial and Government Entity system	To identify all Commercial and Governmental entities that provide material and/or services to the Armed Forces of the NATO nations and several non-NATO nations (Sponsored) around the world. This information is used by NATO and Sponsored nations' Logisticians to identify Commercial and Government Entities they deal with. This Information is used by all functions of Logistics support such as Acquisition, Sourcing, EDI, Re-Provisioning, Material Management, etc. Determination of the real source for an item of supply is one of the most important prerequisites for proper application of the Uniform System of Item Identification within NATO. It is the source where documentation will be obtained from and its location normally gives advice for codification responsibility. Within the NATO Codification System the term Manufacturer covers the whole range of possible sources of technical data for items entering the supply chains or participating, countries. The primary use of manufacturers coding is in ADP operations related to support management programs such as material management codification, standardization, etc. Issuing agency: NATO Group of National Director on Codification (AC/135), Luxembourg.
0142	SECETI Object Identifiers	The function as the 'Application Centre' for the Italian National Interbank Network, having been authorized by the Bank of Italy, and the Italian Banking Association to operate in that capacity. The scheme is intended for the registration of object identifiers according to ISO 8824 and ISO 8825 The code is primarily intended for the registration of Object Identifiers according to ISO 8824/8825, Level 1: ISO (), Level 2: identified -organization (), Level 3: SECETI S.p.A. (), Level 4: and higher: (defined by SECETI conventions).Issuing agency: Servizi Centralizzati SECETI S.p.A., ITALY.
0143	EINESTEINet AG	Initially the Network covers the geographical area of Germany with the intention of expanding into all the European countries EINSTEINet's goal is to provide Application Services using an ATM network to customers located throughout Europe. The need for the international ATM address structure is to serve EINSTENet's customers with consistent ATM addresses from end-to-end. Issuing agency: EINSTEINet AG, Germany.
0144	DoDAAC (Department of Defense Activity Address Code)	A code assigned to uniquely identify all military units in the United States Department of Defense. Issuing agency: DoD (Unites States Department of Defense), USA.
0145	DGCP (Direction Générale de la Comptabilité Publique)administrative accounting identification scheme	de assigned by the French public accounting office. Issuing agency: DGCP (Direction Générale de la Comptabilité Publique), 139 Rue de Bercy, 75572 Paris Cedex 12, France
0146	DGI (Direction Générale des Impots) code	French taxation authority. Issuing agency: DGI (Direction Générale des Impots), France.
0147	Standard Company Code	Partner identification code which is registered with JIPDEC/ECPC. Issuing agency: Japan Information Processing Development Corporation, / Electronic Commerce Promotion Center (JIPDEC/ECPC),Japan.
0148	ITU (International Telecommunications Union)Data Network Identification Codes (DNIC)	Data Network Identification Codes assigned by the ITU. Issuing agency: ITU (International Telecommunications Union), Switzerland.
0149	Global Business Identifier	For a company's ability to obtain complete and accurate information about potential suppliers Used to identify and designate in electronic commerce Issuing agency: ResolveNet (IOM) Ltd, UK.
0150	Madge Networks Ltd- ICD ATM Addressing Scheme	The code will be used as part of an ATM NSAP addressing scheme for the establishment of PVC and SPVC connections Addressing for Madge Networks global ATM network and the connections of any Madge Customers requiring the allocation of ATM addresses from Madge Networks. Issuing agency: Madge Networks, UK.
0151	Australian Business Number (ABN) Scheme	The ABN will be a unique identifier for a business to interact with Government (Commonwealth, State and Local) throughout, Australia and is the supporting number for the Goods and Service Tax (GST). The Legislation covering the use of ABN, (see notes on use) will have application throughout the Commonwealth of The ABN is established by: A New Tax System (Australian, Business Number) Act 1999, enacted by the Australian Parliament. The scheme is expected to last for at least 100 Years without reallocation of identification numbers. The ABN is specified in English. Issuing agency: Australian Taxation Office, AUSTRALIA.
0152	Edira Scheme Identifier Code	For the unambiguous identification of registration scheme used in e-commerce (not to be used for the identification of organizations). The code is used to designate unambiguously schemes used in e-commerce to specify any entity but organizations. Issuing agency: EDIRA Association, c/o Zurich chamber of commerce, Switzerland.
0153	Concert Global Network Services ICD AESA	Global Addressing of the Concert ATM switches and any direct customer ATM networks for implementation of PNNI. It will also be used for any attached carrier ATM networks. Used to form globally unique Concert ICD ATM End System Addresses (AESA's). Issuing agency: Concert Global Network Services Ltd, Bermuda.
0154	Identification number of economic subjects: (ICO)	Unique identification of economic subjects for all administrative purposes The identification number ICO is used in the Czech Republic mainly in all administrative acts (tax system, banking system, statistics. etc.) Issuing agency: Czech Statistical Office, Czech Republic.
0155	Global Crossing AESA (ATM End System Address)	Construction, administration and implementation of a scalable AESA schema for routing if ATM switched connections. ICD will be used as a component of the IDP (Initial Domain Part) for OSI addressing. Issuing agency: Global Crossing Ltd, Bermuda.
0156	AUNA	Telecommunication network of operators in the AUNA Group. This code shall be used as an element of NSAP addressing Issuing agency: AUNA, Spain.
0157	ATM interconnection with the Dutch KPN Telecom	ITO Drager Net. The ICD code also form the initial part of the OSI network addressing scheme (Addendum 2 of ISO 8384) Issuing agency: Informatie en Communicatie Technologie Organisatie, The Netherlands.
0158	Identification number of economic subject (ICO) Act on State Statistics of 29 November 2001, § 27	The unique identification of economic subjects (legal persons and natural persons-entrepreneurs) used for registration The identification number ICO is used in Slovakia in almost all administrative acts (tax system, banking system, statistics, etc.) Issuing agency: Slovak Statistical Office, Slovak Republic.
0159	ACTALIS Object Identifiers	The code is primarily intended for the registration of Object Identifiers (OIDs) according to ISO 8824/8825: Level 1: iso (1), Level 2: identified-organization (3), Level 3: ACTALIS SpA (0159), Level 4 and higher: (defined by ACTALIS) See "Intended purpose/application area" Issuing agency: ACTALIS S.p.A., ITALY.
0160	GTIN - Global Trade Item Number	The GTIN is a globally unique identifier of trade items. A trade item is any item (product or service) upon which there is a need to retrieve pre-defined information and that may be priced, ordered or invoiced at any point in any supply chain. The GTIN identification scheme is currently (2002) used by more than 900,000 organizations in the world. It is widely in the consumer goods and other industries to identify items and packages. The GTIN can be represented in a standard bar code format. Issuing agency: EAN Inernational.
0161	ECCMA Open Technical Directory	A centralized dictionary of names and definitions of trading concepts, essentially goods and services that are bought, sold or exchanged. This is a classification neutral dictionary of names and attributes (also referred to as characteristics or properties). The eOTD will help improve the speed and accuracy of Internet searches and can be imported into sourcing, procurement and ERP systems with minimal data transformation costs. Issuing agency: Electronic Commerce Code Management Association, USA.
0162	CEN/ISSS Object Identifier Scheme	To allocate OIDs to objects defined in the standards and specifications developed in CEN’s technical bodies (TCs, Workshops, etc) The code is primarily intended for the registration ofObject Identifiers according to ISO 8824-1 Annex BLevel 1: iso (1)Level 2: identified-organization (3)Level 3: CEN (nnnn –the ICD allocated)Level 4: and higher: (defined by CEN conventions). Issuing agency: Comité Européen de Normalization, Belgium.
0163	US-EPA Facility Identifier	To provide for the unique identification of facilities regulated or monitored by the United States Environmental Protection Agency (EPA).A facility is a distinct real property entity (i.e., a man-made object and its surrounding real estate). Facilities incorporate the characteristics of being: (1) objects, established at (2) specific places, for (3) specific purposes. A facility can include monitoring stations, waste sites, and other entities of environmental interest that cannot be classified as single facilities. This is maintained within the U.S. Environmental Protection Agency Facility Registration System (FRS). Issuing agency: U.S. Environmental Protection Agency, USA.
0164	TELUS Corporation	SA Addressing Scheme for ATM PNNI Implementation ICD is required for PNNI implementation on TELUS’ ATM network in order to establish an addressing scheme for SPVC connections within and between regions Issuing agency: TELUS Corporation, Canada.
0165	FIEIE Object identifiers	To provide identifiers for international enterprises and organizations operating in fields of business served by the Jaakko Poyry Group. On the date of the application, these fields include Forest industry, Energy, Infrastructure and Environment. To provide an internationally unambiguous framework for existing coding practices in this The code is primarily intended for the registration of Object Identifiers according to ISO/IEC 8824, 8825 and 11179: Level 1: iso (1) Level 2: identified organization (3) Level 3: fieie code (nnnn, the ICD allocated) Level 4 and higher: (defined by FIEIE conventions). Issuing agency: Jaakko Poyry Group Oyj, Finland.
0166	Swissguide Identifier Scheme	To uniquely identify objects, esp. companies and professionals in directories/databases The code is used to uniquely identify the objects in the Swissguide directory. Issuing agency: Swissguide AG, Switzerland.
0167	Priority Telecom ATM End System Address Plan	The coding system will be used to provide ATM End System Address based on IDC format NSAP addresses required for Priority Telecom ATM PNNI implementation. These addresses will be used to uniquely identify User Network interfaces to Priority Telecom ATM Networks as specified by the ATM Forum UNI specifications. PT plans to use these addresses to connect to other public ATM networks in the countries PT is operating (The Netherlands, Norway and Austria) Used to form a globally unique Priority Telecom ATM End System Address. PT customers and interconnect with public ATM networks requires the use of unique AESA Issuing agency: Priority Telecom Netherlands, The Netherlands.
0168	Vodafone Ireland OSI Addressing	Implementation of an ATM network in connection with 3G rollout. The code will be used for ATM network related addressing purposes, and for CLNS network. Issuing agency: Vodafone Ireland Limited, Ireland.
0169	Swiss Federal Business Identification Number. Central Business names Index (zefix) Identification Number	To uniquely identify all companies/organizations registered in the Swiss Register of Commerce and the Swiss Central Business Names Index To uniquely identify entries in Swiss Central Business Names Index (zefix). The principle purpose of the zefix on internet is to provide a swisswide search function, and thus provide the public with a service to determine the legal domicile, the cantonal office for the register of commerce in charge, and the latter’s address. Issuing agency: Swiss Federal Office of Justice, Switzerland.
0170	Teikoku Company Code	Teikoku Company Code is allocated to all incorporations, business owners, government organizations and other public offices in Japan. TDB (Teikoku Databank Ltd.) retains company codes of approximately 1.7 million companies within Japan. Teikoku Company Code, a unique company ID, has already been adopted by many companies both as a standard company code in customer data managements and as an identification code for online electronic commerce transactions. Since every company trades with companies abroad, they need to use it in their international business transaction. Therefore, it is desired to register TDB as an ICD to RA of the ISO/IEC 6523. Issuing agency: TEIKOKU DATABANK LTD., JAPAN.
0171	Luxembourg CP & CPS (Certification Policy and Certification Practice Statement) Index	Index of the Certification Policies and Certification Practice Statement issued by Luxembourg PKI Issuing agency: Ministry of The Economy and Foreign Trade, Luxembourg.
0172	Project Group “Lists of Properties” (PROLIST®)	To uniquely identify properties, blocks and lists of properties (LOP) for products and services in the process industry. The products are electrical and process control devices. The code is used to uniquely identify the objects in the PROLIST online dictionary. Issuing agency: Project Group “Lists of Properties” (PROLIST®) c/o Bayer Technology Services GmbH Geb., Germany.
0173	eCI@ss	To uniquely identify properties, classes and list of characteristics (LoC) for products and services available in the eCI@ss classification system The code is used to uniquely identify objects in the eCI@ss classification system. Issuing agency: eCI@ss, Germany.
0174	StepNexus	To provide identifiers within StepNexus loader objects. These addresses will be used to uniquely identify StepNexu key usage fields within X509 certificates for use in the StepNexus loader scheme. Used to define unique certificate attributes within X509 certificates Issuing agency: StepNexus, UK.
0175	Siemens AG	To uniquely identify properties, blocks, classes and lists of properties used or specified by Siemens AG - Power Generation The code is used to uniquely identify objects in the Siemens AG - Power Generation corporate dictionary Issuing agency: Siemens AG, Germany.
0176	Paradine GmbH	To uniquely identify properties, classes,and list of properties (LoP) for products and services available in Paradine Reference Dictionary Systems The code is used to uniquely identify objects in Paradine Reference Dictionary Systems. Issuing agency: Paradine GmbH, Austria.
0177	Odette International Limited	For use in EDI and other B2B exchanges in the European automotive industry to identify business entities (organisations). The scheme is used to identify organisations, and parts of organisations which are parties to or are referenced in automotive supply chain transactions such as EDI messaging and other B2B exchanges. Issuing agency: Odette International Limited, UK.
0178	Route1 MobiNET	For rooting OIDs defined by Route1 Security Corporation for Route1 MobiNET. Intended to cover MobiNET connected organizations, Route1 Security Corporation, its subdivisions, customers and any organization using MobiNET or Route1's services and products For rooting OIDs defined by Route1 Security Corporation for Route1 MobiNET. Intended to cover MobiNET connected organizations, Route1 Security Corporation, its subdivisions, customers and any organization using MobiNET or Route1's services and products. The OID structure and the inclusion therein of the ICS is as follows: ISO.Identifiedorganization.ICD(Route1 MobiNET).AFI.PCI.Org_ID.OPI.MC Issuing agency: Route1 Security Corporation,Canada.
0179	Penango Object Identifiers	To identify objects, policies, and data related to Penango’s products and services. The ICD is primarily intended for registration of Object Identifiers in accordance with ISO/IEC 8824 (ASN.1). Issuing agency: Penango, Inc., Canada.
0180	Lithuanian military PKI	dex of the Certification Policies and Certification Practices Statements issued by Lithuanian military PKI The code is used to uniquely identify Certification Policies and Certification Practice Statements in Lithuanian military PKI Issuing agency: The Ministry of National Defence of the Republic of Lithuania, Lithuania.
0183	Numéro d'identification suisse des enterprises (IDE), Swiss Unique Business Identification Number (UIDB)	Intended Purpose/App. Area: To uniquely identify all companies/organizations registered in Switzerland in all official register (Swiss Register of Commerce, VAT register, Canton register, etc) The UIDB shall make lt possible to identify an enterprise quickly, unambiguously and on a permanent basis. The UIDB and the other identification characteristics associated with it shall be managed via a specific UIDB register. The main identification characteristics (status, address, etc.) shall be accessible to the public. Issuing agency: Swiss Federal Statistical Office (FSO), Switzerland).
0184	DIGSTORG	Intended Purpose/App. Area: To be used for identifying Danish companies included juridical persons and associations in international trade It is possible to add 0-4 characters set to the code for more detailed use of one organization. Characters are digits or capital letter. Issuing agency: The Danish Agency for Digitisation, Denmark.
0185	Perceval Object Code	Intended Purpose/App. Area: Intended to uniquely identify in an international context any physical and or abstract entities related to Perceval products and services using Abstract Syntax Notation One in accordance with ISO/IEC 8824 The ICD is primarily intended for registration and resolution of Object Identifiers in accordance with ISO/IEC 8824 with reduced encoding size and non-geographic context Issuing agency: Perceval SA, Tenbosch, Belgium.
0186	TrustPoint Object Identifiers	Intended Purpose/App. Area: To uniquely identify objects and mechanisms globally throughout communications networks using TrustPoint security products and services Issuing agency: TrustPoint Innovation Technologies, Attn: Sherry Shannon-Vanstone, 816 Hideaway Circle East, Unit 244 Marco Island, FL 34145 USA http://www.trustpointinnovation.com Tel: +1 905 302 6929 Email: sviconsulting@aol.com
0187	Amazon Unique Identification Scheme	Intended Purpose/App. Area: To provide identifiers for properties, classes, groups, or lists of data and objects specified by or used by Amazon.com, Inc. and its Affiliates Identifiers assigned under this scheme may be usable as Object Identifiers in accordance with ISO/IEC 8824, usable with Directories in accordance with ISO/IEC 9594, usable in accordance with ISO/IEC 8348, or usable in other contexts as defined by Amazon. Issuing agency: Amazon Technologies, Inc. in the United States.
0188	Corporate Number of The Social Security and Tax Number System	Intended Purpose/App. Area: The number system of Japan is a social infrastructure to improve efficiency and the transparency of the social security and the tax system, and to achieve a highly convenient, impartial, and fair society. Additionally, the profit of the number system can be free usage for various purposes, so we want to use the Corporate Number as identifiers in various fields, like in electronic commerce, transportation, etc. The preliminary work, numbering the identifiers for the beginning of usage in January 2016, is being done. Issuing agency: National Tax Agency Japan.
0189	European Business Identifier (EBID)	Intended Purpose/App. Area: For use in EDI or other B2B exchanges to identify business entities (organizations). The scheme is used to identify organisations, and parts of organisations which are parties to or are referenced in electronic transactions such as EDI messaging or other B2B exchanges. Issuing agency: EBID Service AG CAS-Weg in Germany.
0190	Organisatie Indentificatie Nummer (OIN)	Intended Purpose/App. Area: The OIN is part of the Dutch standard ‘Digikoppeling’ and is used for identifying the organisations that take part in electronic message exchange with the Dutch Government. The OIN must also be included in the PKIo certificate. Issuing agency: Logius in the Netherlands.
0191	Company Code (Estonia)	Intended Purpose/App. Area: Company code is major and only unique identifier of all institutions and organisations in Estonia. This code is widely used for various purposes, including electronic commerce. Usage of company code is required in communication between institutions and also in communication between private and public organisations. For use in EDI or other B2B (B2C) exchanges to identify private and public organisations. Issuing agency: Centre of Registers and Information Systems of the Ministry of Justice in Estonia.
0192	Organisasjonsnummer	Intended Purpose/App. Area: Identify entities registered in the Central Coordinating Register for Legal Entities in Norway. The scheme with ICD code + organization number will be used to identify organisations that are parties to or referenced in electronic transactions such as electronic invoicing or other B2B exchanges. Issuing agency: The Brønnøysund Register Centre in Norway.
0193	UBL.BE Party Identifier	Intended Purpose/App. Area: Identification and addressing of different parties involved in invoicing. Issuing agency: UBL.BE in Belgium.
0194	KOIOS Open Technical Dictionary	Intended Purpose/App. Area: The KOIOS OTD is a collection of terminology defined by and obtained from consensus bodies such as ISO, IEC, and other groups that have a consensus process for developing terminology. The KOIOS OTD contains terms, definitions, and images of concepts used to describe individuals, organizations, locations, goods and services. The KOIOS OTD conforms to ISO 22745 (all parts) and is designed to enable the exchange of characteristic data in all stages of the life-cycle of an item, and to ensure that the resulting specifications conform to ISO 8000-110. Issuing agency: KOIOS Master Data Limited in UK.
0195	Singapore Nationwide E-lnvoice Framework	Intended Purpose/App. Area: For use in electronic messages in accordance to the Singapore nationwide e-invoice framework on Identification of organization. Issuing agency: Infocomm Media Development Authority in Singapore.
0196	Icelandic identifier - Íslensk kennitala	Intended Purpose/App. Area: Identification of Icelandic individuals and legal entities. Issuing agency: For individual, Icelandic National Registry, www.skra.is. For legal entities, Directorate of Internal Revenue, www.rsk.is in Iceland.
0197	APPLiA Pl Standard	Intended Purpose/App. Area: Through their European industry association APPLiA (Home Appliance Europe), manufacturers of home appliances have launched the Product Information (Pl) initiative. The initiative introduces a standard structure for product information. Pl Standard helps retailers to take full advantage of electronic communication and data processing, as the Internet and ICT are fundamentally changing how products and services are offered, bought, and sold.. Issuing agency: APPLiA Home Appliance Europe, in Belgium
0198	ERSTORG	Intended Purpose/App. Area: To be used for identifying Danish companies based on VAT numbers included juridical. Issuing agency: The Danish Business Authority in Denmark.
0199	Legal Entity Identifier (LEI)	Intended Purpose/App. Area: The LEI is the global, open identifier established at the urging of the Financial Stability Board and the recommendation of the G20. The LEI is established as the ISO 17442 standard, is governed by the LEI Regulatory Oversight Committee (LEI-ROC) and has been implemented by the Global Legal Entity Identifier Foundation (GLEIF). The LEI code connects to key reference information that enables clear and unique identification of legal entities participating in financial transactions. Each LEI contains information about an entity's ownership structure and thus answers the questions of 'who is who' and 'who owns whom'. Simply put, the publicly available LEI data pool can be regarded as a global directory, which greatly enhances transparency in the global marketplace. Already applied very broadly within financial regulation and rapidly being adopted for KYC and a number of other purposes in financial markets, the LEI is set to spread into a range of other fields, including trade facilitation, business reporting and supply chain management. Issuing agency: GLEIF, a global organization.
0200	Legal entity code (Lithuania)	Intended Purpose/App. Area: For use in EDI (electronic data interchange) for C2B and others exchanges to identify legal entities. Issuing agency: State Enterprise Centre of Registers in Lithuania.
0201	Codice Univoco Unità Organizzativa iPA	Intended Purpose/App. Area: Used to identify uniquely all organizational units of public bodies, authorities and public services in Italy. Issuing agency: Agenzia per l’Italia digitale in Italy.
0202	Indirizzo di Posta Elettronica Certificata	Intended Purpose/App. Area: Used to identify senders and receivers of certified electronic mail as defined by Italian law. Issuing agency: Agenzia per l’Italia digitale in Italy.
0203	eDelivery Network Participant identifier	Intended Purpose/App. Area: Used as an electronic address identifier for participants within a secure data communication network. Issuing agency: Agency for Digital Government in Sweden.
0204	Leitweg-ID	Intended Purpose/App. Area: Identification of Public Authorities. Issuing agency: Koordinierungsstelle für IT-Standards (KoSIT) in Germany.
0205	CODDEST	Intended Purpose/App. Area: Electronic Invoicing trough Sdl, the Exchange System used in Italy where the electronic invoices are transmitted to the Public Administration (Article 1, paragraph 211, of Italian Law no. 244 of 24 December 2007) or to private entities (Article 1, paragraph 2, of Legislative Decree 127/2015). Issuing agency: Agenzia delle Entrate in Italy.
0206	Registre du Commerce et de l’Industrie : RCI	Intended Purpose/App. Area: To provide identifiers for organizations at national level in Monaco. Issuing agency: Agence Monégasque de Sécurité Numérique (AMSN) in Monaco.
0207	PiLog Ontology Codification Identifier (POCI)	Intended Purpose/App. Area: A repository of concepts pertaining to any entity such as products, services, business partners, assets, organizations, locations, persons, addresses, languages, records etc along with the terminologies to describe each entity using class, characteristics, values, JoMs, QoMs, groups, definitions, guidelines, images, drawings, pictures. codes and any classification thereof. The codification will help exchange/integrate the data between operational, ERP, CRM, SRM or any other systems without any human interpretation and interaction without losing the meaning of the information in multiple languages, this will help organizations achieve their digital transformation goals more precisely in order to assess the real value-proposition of the underlying data that is driving their businesses. Issuing agency: PiLog Group in South Africa.
0208	Numero d'entreprise / ondernemingsnummer / Unternehmensnummer	Intended Purpose/App. Area: Identification number attributed by the BCE/KBO/ZDU (the Belgian register) to identify entities and establishment units operating in Belgium. Issuing agency: Banque-Carrefour des Entreprises (BCE) / Kruispuntbank van Ondernemingen (KBO) / Zentrale Datenbank der Unternehmen (ZOU) Service public fédéral Economie, P.M.E.in Belgium.
Classes moyennes et Energie
0209	GS1 identification keys	Intended Purpose/App. Area: GS1 identification keys and key qualifiers may be used by an information system to refer unambiguously to an entity such as a trade item, logistics unit, physical location, document, or service relationship. Issuing agency: GS1, a global organization.
0210	CODICE FISCALE	Intended Purpose/App. Area: Electronic Invoicing and e-procurement. Issuing agency: Agenzia delle Entrate, Italy.
0211	PARTITA IVA	Intended Purpose/App. Area: Electronic Invoicing and e-procurement. Issuing agency: Agenzia delle Entrate, Italy.
0212	Finnish Organization Identifier	Intended Purpose/App. Area: Identification scheme will be used for electronic trade purposes in e-invoicing, purchasing, electronic receipts. Issuing agency: State Treasury of Finland / Valtiokonttor.
0213	Finnish Organization Value Add Tax Identifier	Intended Purpose/App. Area: Identification scheme will be used for electronic trade purposes in e-invoicing, purchasing, electronic receipts. Issuing agency: State Treasury of Finland / Valtiokonttor.
0214	Tradeplace TradePI Standard
0215	Net service ID
0216	OVTcode
XR01	DiGAVEID	eindeutiges Kennzeichen für eine Verordnungseinheit einer digitalen Gesundheitsanwendung (DiGA) nach Paragraph 139e SGB V
XR02	Freischaltcode	digitaler Gutschein für die Nutzung einer digitale Gesundheitsanwendung (DiGA) nach Paragraph 139e SGB V
XR03	IK	eindeutiges Kennzeichen für einen Leistungserbringer nach Paragraph 293 SGB V

UNTDID 5305

The code list is based on code list 5305 (customs or tax or fee category code) of the United Trade Data Interchange Directory (UNTDID).

• Source 1
• Source 2

Code	Name	Description
A	Mixed tax rate	Code specifying that the rate is based on mixed tax.
AA	Lower rate	Tax rate is lower than standard rate.
AB	Exempt for resale	A tax category code indicating the item is tax exempt when the item is bought for future resale.
AC	Value Added Tax (VAT) not now due for payment	A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.
AD	Value Added Tax (VAT) due from a previous invoice	A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.
AE	VAT Reverse Charge	Code specifying that the standard VAT rate is levied from the invoicee.
B	Transferred (VAT)	VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.
C	Duty paid by supplier	Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
D	Value Added Tax (VAT) margin scheme - travel agents	Indication that the VAT margin scheme for travel agents is applied.
E	Exempt from tax	Code specifying that taxes are not applicable.
F	Value Added Tax (VAT) margin scheme - second-hand goods	Indication that the VAT margin scheme for second-hand goods is applied.
G	Free export item, tax not charged	Code specifying that the item is free export and taxes are not charged.
H	Higher rate	Code specifying a higher rate of duty or tax or fee.
I	Value Added Tax (VAT) margin scheme - works of art Margin scheme — Works of art	Indication that the VAT margin scheme for works of art is applied.
J	Value Added Tax (VAT) margin scheme - collector’s items and antiques	Indication that the VAT margin scheme for collector’s items and antiques is applied.
K	VAT exempt for EEA intra-community supply of goods and services	A tax category code indicating the item is VAT exempt due to an intra-community supply in the European Economic Area.
L	Canary Islands general indirect tax	Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods and services supplied in the Canary Islands (Spain) by traders and professionals, as well as on import of goods.
M	Tax for production, services and importation in Ceuta and Melilla	Impuesto sobre la Producción, los Servicios y la Importación (IPSI) is an indirect municipal tax, levied on the production, processing and import of all kinds of movable tangible property, the supply of services and the transfer of immovable property located in the cities of Ceuta and Melilla.
O	Services outside scope of tax	Code specifying that taxes are not applicable to the services.
S	Standard rate	Code specifying the standard rate.
Z	Zero rated goods	Code specifying that the goods are at a zero rate.

UNTDID 5153

In EN 16931, only the tax type "turnover tax" with the code "VAT" is supported. If other tax types are to be specified, such as insurance tax or mineral oil tax, the EXTENDED profile must be used. The code for the tax type must then be taken from the code list UNTDID 5153.

• Source 1

UNTDID 7161

The code list is based on code list 7161 (Special service description code) of the United Trade Data Interchange Directory (UNTDID).

• Source 1

Code	Name	Description
AA	Advertising	The service of providing advertising.
AAA	Telecommunication	The service of providing telecommunication activities and/or faclities.
AAC	Technical modification	The service of making technical modifications to a product.
AAD	Job-order production	The service of producing to order.
AAE	Outlays	The service of providing money for outlays on behalf of a trading partner.
AAF	Off-premises	The service of providing services outside the premises of the provider.
AAH	Additional processing	The service of providing additional processing.
AAI	Attesting	The service of certifying validity.
AAS	Acceptance	The service of accepting goods or services.
AAT	Rush delivery	The service to provide a rush delivery.
AAV	Special construction	The service of providing special construction.
AAY	Airport facilities	The service of providing airport facilities.
AAZ	Concession	The service allowing a party to use another party's facilities.
ABA	Compulsory storage	The service provided to hold a compulsory inventory.
ABB	Fuel removal	Remove or off-load fuel from vehicle, vessel or craft.
ABC	Into plane	Service of delivering goods to an aircraft from local storage.
ABD	Overtime	The service of providing labour beyond the established limit of working hours.
ABF	Tooling	The service of providing specific tooling.
ABK	Miscellaneous	Miscellaneous services.
ABL	Additional packaging	The service of providing additional packaging.
ABN	Dunnage	The service of providing additional padding materials required to secure and protect a cargo within a shipping container.
ABR	Containerisation	The service of packing items into a container.
ABS	Carton packing	The service of packing items into a carton.
ABT	Hessian wrapped	The service of hessian wrapping.
ABU	Polyethylene wrap packing	The service of packing in polyethylene wrapping.
ACF	Miscellaneous treatment	Miscellaneous treatment service.
ACG	Enamelling treatment	The service of providing enamelling treatment.
ACH	Heat treatment	The service of treating with heat.
ACI	Plating treatment	The service of providing plating treatment.
ACJ	Painting	The service of painting.
ACK	Polishing	The service of polishing.
ACL	Priming	The service of priming.
ACM	Preservation treatment	The service of preservation treatment.
ACS	Fitting	Fitting service.
ADC	Consolidation	The service of consolidating multiple consignments into one shipment.
ADE	Bill of lading	The service of providing a bill of lading document.
ADJ	Airbag	The service of surrounding a product with an air bag.
ADK	Transfer	The service of transferring.
ADL	Slipsheet	The service of securing a stack of products on a slipsheet.
ADM	Binding	Binding service.
ADN	Repair or replacement of broken returnable package	The service of repairing or replacing a broken returnable package.
ADO	Efficient logistics	A code indicating efficient logistics services.
ADP	Merchandising	A code indicating that merchandising services are in operation.
ADQ	Product mix	A code indicating that product mixing services are in operation.
ADR	Other services	A code indicating that other non-specific services are in operation.
ADT	Pick-up	The service of picking up or collection of goods.
ADW	Chronic illness	The special services provided due to chronic illness.
ADY	New product introduction	A service provided by a buyer when introducing a new product from a suppliers range to the range traded by the buyer.
ADZ	Direct delivery	Direct delivery service.
AEA	Diversion	The service of diverting deliverables.
AEB	Disconnect	The service is a disconnection.
AEC	Distribution	Distribution service.
AED	Handling of hazardous cargo	A service for handling hazardous cargo.
AEF	Rents and leases	The service of renting and/or leasing.
AEH	Location differential	Delivery to a different location than previously contracted.
AEI	Aircraft refueling	Fuel being put into the aircraft.
AEJ	Fuel shipped into storage	Fuel being shipped into a storage system.
AEK	Cash on delivery	The provision of a cash on delivery (COD) service.
AEL	Small order processing service	A service related to the processing of small orders.
AEM	Clerical or administrative services	The provision of clerical or administrative services.
AEN	Guarantee	The service of providing a guarantee.
AEO	Collection and recycling	The service of collection and recycling products.
AEP	Copyright fee collection	The service of collecting copyright fees.
AES	Veterinary inspection service	The service of providing veterinary inspection.
AET	Pensioner service	Special service when the subject is a pensioner.
AEU	Medicine free pass holder	Special service when the subject holds a medicine free pass.
AEV	Environmental protection service	The provision of an environmental protection service.
AEW	Environmental clean-up service	The provision of an environmental clean-up service.
AEX	National cheque processing service outside account area	Service of processing a national cheque outside the ordering customer's bank trading area.
AEY	National payment service outside account area	Service of processing a national payment to a beneficiary holding an account outside the trading area of the ordering customer's bank.
AEZ	National payment service within account area	Service of processing a national payment to a beneficiary holding an account within the trading area of the ordering customer's bank.
AJ	Adjustments	The service of making adjustments.
AU	Authentication	The service of authenticating.
CA	Cataloguing	The provision of cataloguing services.
CAB	Cartage	Movement of goods by heavy duty cart or vehicle.
CAD	Certification	The service of certifying.
CAE	Certificate of conformance	The service of providing a certificate of conformance.
CAF	Certificate of origin	The service of providing a certificate of origin.
CAI	Cutting	The service of cutting.
CAJ	Consular service	The service provided by consulates.
CAK	Customer collection	The service of collecting goods by the customer.
CAL	Payroll payment service	Provision of a payroll payment service.
CAM	Cash transportation	Provision of a cash transportation service.
CAN	Home banking service	Provision of a home banking service.
CAO	Bilateral agreement service	Provision of a service as specified in a bilateral special agreement.
CAP	Insurance brokerage service	Provision of an insurance brokerage service.
CAQ	Cheque generation	Provision of a cheque generation service.
CAR	Preferential merchandising location	Service of assigning a preferential location for merchandising.
CAS	Crane	The service of providing a crane.
CAT	Special colour service	Providing a colour which is different from the default colour.
CAU	Sorting	The provision of sorting services.
CAV	Battery collection and recycling	The service of collecting and recycling batteries.
CAW	Product take back fee	The fee the consumer must pay the manufacturer to take back the product.
CAX	Quality control released	Informs the stockholder it is free to distribute the quality controlled passed goods.
CAY	Quality control held	Instructs the stockholder to withhold distribution of the goods until the manufacturer has completed a quality control assessment.
CAZ	Quality control embargo	Instructs the stockholder to withhold distribution of goods which have failed quality control tests.
CD	Car loading	Car loading service.
CG	Cleaning	Cleaning service.
CS	Cigarette stamping	The service of providing cigarette stamping.
CT	Count and recount	The service of doing a count and recount.
DAB	Layout/design	The service of providing layout/design.
DAC	Assortment allowance	Allowance given when a specific part of a suppliers assortment is purchased by the buyer.
DAD	Driver assigned unloading	The service of unloading by the driver.
DAF	Debtor bound	A special allowance or charge applicable to a specific debtor.
DAG	Dealer allowance	An allowance offered by a party dealing a certain brand or brands of products.
DAH	Allowance transferable to the consumer	An allowance given by the manufacturer which should be transfered to the consumer.
DAI	Growth of business	An allowance or charge related to the growth of business over a pre-determined period of time.
DAJ	Introduction allowance	An allowance related to the introduction of a new product to the range of products traded by a retailer.
DAK	Multi-buy promotion	A code indicating special conditions related to a multi-buy promotion.
DAL	Partnership	An allowance or charge related to the establishment and on-going maintenance of a partnership.
DAM	Return handling	An allowance or change related to the handling of returns.
DAN	Minimum order not fulfilled charge	Charge levied because the minimum order quantity could not be fulfilled.
DAO	Point of sales threshold allowance	Allowance for reaching or exceeding an agreed sales threshold at the point of sales.
DAP	Wholesaling discount	A special discount related to the purchase of products through a wholesaler.
DAQ	Documentary credits transfer commission	Fee for the transfer of transferable documentary credits.
DL	Delivery	The service of providing delivery.
EG	Engraving	The service of providing engraving.
EP	Expediting	The service of expediting.
ER	Exchange rate guarantee	The service of guaranteeing exchange rate.
FAA	Fabrication	The service of providing fabrication.
FAB	Freight equalization	The service of load balancing.
FAC	Freight extraordinary handling	The service of providing freight's extraordinary handling.
FC	Freight service	The service of moving goods, by whatever means, from one place to another.
FH	Filling/handling	The service of providing filling/handling.
FI	Financing	The service of providing financing.
GAA	Grinding	The service of grinding.
HAA	Hose	The service of providing a hose.
HD	Handling	Handling service.
HH	Hoisting and hauling	The service of hoisting and hauling.
IAA	Installation	The service of installing.
IAB	Installation and warranty	The service of installing and providing warranty.
ID	Inside delivery	The service of providing delivery inside.
IF	Inspection	The service of inspection.
IR	Installation and training	The service of providing installation and training.
IS	Invoicing	The service of providing an invoice.
KO	Koshering	The service of preparing food in accordance with Jewish law.
L1	Carrier count	The service of counting by the carrier.
LA	Labelling	Labelling service.
LAA	Labour	The service to provide required labour.
LAB	Repair and return	The service of repairing and returning.
LF	Legalisation	The service of legalising.
MAE	Mounting	The service of mounting.
MI	Mail invoice	The service of mailing an invoice.
ML	Mail invoice to each location	The service of mailing an invoice to each location.
NAA	Non-returnable containers	The service of providing non-returnable containers.
OA	Outside cable connectors	The service of providing outside cable connectors.
PA	Invoice with shipment	The service of including the invoice with the shipment.
PAA	Phosphatizing (steel treatment)	The service of phosphatizing the steel.
PC	Packing	The service of packing.
PL	Palletizing	The service of palletizing.
RAB	Repacking	The service of repacking.
RAC	Repair	The service of repairing.
RAD	Returnable container	The service of providing returnable containers.
RAF	Restocking	The service of restocking.
RE	Re-delivery	The service of re-delivering.
RF	Refurbishing	The service of refurbishing.
RH	Rail wagon hire	The service of providing rail wagons for hire.
RV	Loading	The service of loading goods.
SA	Salvaging	The service of salvaging.
SAA	Shipping and handling	The service of shipping and handling.
SAD	Special packaging	The service of special packaging.
SAE	Stamping	The service of stamping.
SAI	Consignee unload	The service of unloading by the consignee.
SG	Shrink-wrap	The service of shrink-wrapping.
SH	Special handling	The service of special handling.
SM	Special finish	The service of providing a special finish.
SU	Set-up	The service of setting-up.
TAB	Tank renting	The service of providing tanks for hire.
TAC	Testing	The service of testing.
TT	Transportation - third party billing	The service of providing third party billing for transportation.
TV	Transportation by vendor	The service of providing transportation by the vendor.
V1	Drop yard	The service of delivering goods at the yard.
V2	Drop dock	The service of delivering goods at the dock.
WH	Warehousing	The service of storing and handling of goods in a warehouse.
XAA	Combine all same day shipment	The service of combining all shipments for the same day.
YY	Split pick-up	The service of providing split pick-up.
ZZZ	Mutually defined	A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

UNTDID 5189

The code list is based on code list 5189 (Allowance or charge identification code) of the United Trade Data Interchange Directory (UNTDID).

• Source 1

Code	Name	Description
1	Handling commission	Fee for the processing of documentary credit, collection and payment which are charged to the customer.
2	Amendment commission	Fee for amendments in documentary credit and collection business (not extensions and increases of documentary credits).
3	Acceptance commission	Fee for the acceptance of draft in documentary credit and collection business which are drawn on us (also to be seen as a kind of 'guarantee commission').
4	Commission for obtaining acceptance	Fee for obtaining an acceptance under collections on the basis of 'documents against acceptance'.
5	Commission on delivery	Fee for delivery of documents without corresponding payment.
6	Advising commission	Fee for advising documentary credits (charged also in case of confirmed credits).
7	Confirmation commission	Fee for confirmation of credit.
8	Deferred payment commission	Fee for the deferred payment period under documentary credits confirmed by bank. This fee are charges for the period from presentation of the document until due date of payment.
9	Commission for taking up documents	Fee charged to the foreign bank for the processing of documentary credit.
10	Opening commission	Fee for opening revocable documentary credit.
11	Fee for payment under reserve	Fee charged to the customer for discrepancies in credit documents in the case of which the bank have to stipulate payment under reserve.
12	Discrepancy fee	Fee charged to the foreign bank for discrepancies in credit documents.
13	Domicilation commission	Fee for the domicilation of bills with the bank.
14	Commission for release of goods	Commission for the release of goods sent to the bank.
15	Collection commission	Fee for settling collections on the basis of 'documents against payments'.
16	Negotiation commission	Fee for the purchase of documents under sight credit for the first ten days.
17	Return commission	Fee for cheques, bills and collections returned unpaid and/or recalled.
18	B/L splitting charges	Fee for the splitting of bills of lading.
19	Trust commission	Fee for the handling on a fiduciary basis of imported goods that have been warehoused.
20	Transfer commission	Fee for the transfer of transferable documentary credits.
21	Commission for opening irrevocable documentary credits	Fee for opening irrevocable documentary credits. This fee is a kind of 'Guarantee commission' as compensation for the commitment into which the bank have entered on the customers behalf; similar to confirmation commission, acceptance commission.
22	Pre-advice commission	Fee for the pre-advice of a documentary credit.
23	Supervisory commission	Fee for the supervising unconfirmed documentary credits with a deferred payment period.
24	Model charges	Fee for decoding telex messages.
25	Risk commission	Commission in addition to the confirmation commission for documentary credits from sensitive countries.
26	Guarantee commission	Commission for drawing up guaranties.
27	Reimbursement commission	Fee for reimbursement of, for example, documentary credits.
28	Stamp duty	Tax payable on bills in accordance with national bill of exchange legislation.
29	Brokerage	Brokers commission arising, in trade with foreign currencies.
30	Bank charges	Charges deducted/claimed by other banks involved in the transaction.
31	Bank charges information	Charges not included in the total charge amount i.e. the charges are for information only.
32	Courier fee	Fee for use of courier service.
33	Phone fee	Fee for use of phone.
34	Postage fee	Fee for postage.
35	S.W.I.F.T. fee	Fee for use of S.W.I.F.T.
36	Telex fee	Fee for telex.
37	Penalty for late delivery of documents	Penalty imposed when documents are delivered late.
38	Penalty for late delivery of valuation of works	Penalty imposed when valuation of works is delivered late.
39	Penalty for execution of works behind schedule	Penalty imposed when the execution of works is behind schedule.
40	Other penalties	Penalty imposed for other reasons.
41	Bonus for works ahead of schedule	Bonus for completing work ahead of schedule.
42	Other bonus	Bonus earned for other reasons.
44	Project management cost	Cost for project management.
45	Pro rata retention	Proportional retention charge.
46	Contractual retention	Contractual retention charge.
47	Other retentions	Retention charge not otherwise specified.
48	Interest on arrears	Interest for late payment.
49	Interest	Cost of using money.
50	Charge per credit cover	Unit charge per credit cover established.
51	Charge per unused credit cover	Unit charge per unused credit cover.
52	Minimum commission	Minimum commission charge.
53	Factoring commission	Commission charged for factoring services.
54	Chamber of commerce charge	Identifies the charges from the chamber of commerce.
55	Transfer charges	Charges for transfer.
56	Repatriation charges	Charges for repatriation.
57	Miscellaneous charges	Not specifically defined charges.
58	Foreign exchange charges	Charges for foreign exchange.
59	Agreed debit interest charge	Charge for agreed debit interest
60	Manufacturer's consumer discount	A discount given by the manufacturer which should be passed on to the consumer.
61	Fax advice charge	Charge for fax advice.
62	Due to military status	Allowance granted because of the military status.
63	Due to work accident	Allowance granted to a victim of a work accident.
64	Special agreement	An allowance or charge as specified in a special agreement.
65	Production error discount	A discount given for the purchase of a product with a production error.
66	New outlet discount	A discount given at the occasion of the opening of a new outlet.
67	Sample discount	A discount given for the purchase of a sample of a product.
68	End-of-range discount	A discount given for the purchase of an end-of-range product.
69	Charge for a customer specific finish	A charge for the addition of a customer specific finish to a product.
70	Incoterm discount	A discount given for a specified Incoterm.
71	Point of sales threshold allowance	Allowance for reaching or exceeding an agreed sales threshold at the point of sales.
72	Technical modification costs	Costs for technical modifications to a product.
73	Job-order production costs	Costs of job-order production.
74	Off-premises costs	Expenses for non-local activities.
75	Additional processing costs	Costs of additional processing.
76	Attesting charge	Costs of official attestation.
77	Rush delivery surcharge	Charge for increased delivery speed.
78	Special construction costs	Charge for costs incurred as result of special constructions.
79	Freight charges	Amount to be paid for moving goods, by whatever means, from one place to another.
80	Packing charge	Charge for packing.
81	Repair charge	Charge for repair.
82	Loading charge	Charge for loading.
83	Setup charge	Charge for setup.
84	Testing charge	Charge for testing.
85	Warehousing charge	Charge for storage and handling.
86	Gold surcharge	Difference between current price and basic value contained in product price in relation to gold content.
87	Copper surcharge	Difference between current price and basic value contained in product price in relation to copper content.
88	Material surcharge/deduction	Surcharge/deduction, calculated for higher/ lower material's consumption.
89	Lead surcharge	Difference between current price and basic value contained in product price in relation to lead content.
90	Price index surcharge	Higher/lower price, resulting from change in costs between the times of making offer and delivery.
91	Platinum surcharge	Difference between current price and basic value contained in product price in relation to platinum content.
92	Silver surcharge	Difference between current price and basic value contained in product price in relation to silver content.
93	Wolfram surcharge	Difference between current price and basic value contained in product price in relation to wolfram content.
94	Aluminum surcharge	Difference between current price and basic value contained in product price in relation to aluminum content.
95	Discount	A reduction from a usual or list price.
96	Insurance	Charge for insurance.
97	Minimum order / minimum billing charge	Charge for minimum order or minimum billing.
98	Material surcharge (special materials)	Surcharge for (special) materials.
99	Surcharge	An additional amount added to the usual charge.
100	Special rebate	A return of part of an amount paid for goods or services, serving as a reduction or discount.
101	Carbon footprint charge	A monetary amount charged for carbon footprint related to a regulatory requirement.
102	Fixed long term	A fixed long term allowance or charge.
103	Temporary	A temporary allowance or charge.
104	Standard	The standard available allowance or charge.
105	Yearly turnover	An allowance or charge based on yearly turnover.
106	Withheld taxes and social security contributions	The amount of taxes and contributions for social security, that is subtracted from the payable amount as it is to be paid separately.

UNTDID 1153

The code list is based on code list 1153 (Reference code qualifier) of the United Trade Data Interchange Directory (UNTDID).

• Source 1

code	name	description
AAA	Order acknowledgement document identifier	[1018] Reference number identifying the acknowledgement of an order.
AAB	Proforma invoice document identifier	[1088] Reference number to identify a proforma invoice.
AAC	Documentary credit identifier	[1172] Reference number to identify a documentary credit.
AAD	Contract document addendum identifier	[1318] Reference number to identify an addendum to a contract.
AAE	Goods declaration number	Reference number assigned to a goods declaration.
AAF	Debit card number	A reference number identifying a debit card.
AAG	Offer number	(1332) Reference number assigned by issuing party to an offer.
AAH	Bank's batch interbank transaction reference number	Reference number allocated by the bank to a batch of different underlying interbank transactions.
AAI	Bank's individual interbank transaction reference number	Reference number allocated by the bank to one specific interbank transaction.
AAJ	Delivery order number	Reference number assigned by issuer to a delivery order.
AAK	Despatch advice number	[1035] Reference number assigned by issuing party to a despatch advice.
AAL	Drawing number	Reference number identifying a specific product drawing.
AAM	Waybill number	Reference number assigned to a waybill, see: 1001 = 700.
AAN	Delivery schedule number	Reference number assigned by buyer to a delivery schedule.
AAO	Consignment identifier, consignee assigned	[1362] Reference number assigned by the consignee to identify a particular consignment.
AAP	Partial shipment identifier	[1310] Identifier of a shipment which is part of an order.
AAQ	Transport equipment identifier	[8260] To identify a piece if transport equipment e.g. container or unit load device.
AAR	Municipality assigned business registry number	A reference number assigned by a municipality to identify a business.
AAS	Transport contract document identifier	[1188] Reference number to identify a document evidencing a transport contract.
AAT	Master label number	Identifies the master label number of any package type.
AAU	Despatch note document identifier	[1128] Reference number to identify a Despatch Note.
AAV	Enquiry number	Reference number assigned to an enquiry.
AAW	Docket number	A reference number identifying the docket.
AAX	Civil action number	A reference number identifying the civil action.
AAY	Carrier's agent reference number	Reference number assigned by the carriers agent to a transaction.
AAZ	Standard Carrier Alpha Code (SCAC) number	For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc.
ABA	Customs valuation decision number	Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.
ABB	End use authorization number	Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990.
ABC	Anti-dumping case number	Reference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price.
ABD	Customs tariff number	(7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
ABE	Declarant's reference number	Unique reference number assigned to a document or a message by the declarant for identification purposes.
ABF	Repair estimate number	A number identifying a repair estimate.
ABG	Customs decision request number	Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.
ABH	Sub-house bill of lading number	Reference assigned to a sub-house bill of lading.
ABI	Tax payment identifier	[1168] Reference number identifying a payment of a duty or tax e.g. under a transit procedure.
ABJ	Quota number	Reference number allocated by a government authority to identify a quota.
ABK	Transit (onward carriage) guarantee (bond) number	Reference number to identify the guarantee or security provided for Customs transit operation (CCC).
ABL	Customs guarantee number	Reference assigned to a Customs guarantee.
ABM	Replacing part number	New part number which replaces the existing part number.
ABN	Seller's catalogue number	Identification number assigned to a seller's catalogue.
ABO	Originator's reference	A unique reference assigned by the originator.
ABP	Declarant's Customs identity number	Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes.
ABQ	Importer reference number	Reference number assigned by the importer to identify a particular shipment for his own purposes.
ABR	Export clearance instruction reference number	Reference number of the clearance instructions given by the consignor through different means.
ABS	Import clearance instruction reference number	Reference number of the import clearance instructions given by the consignor/consignee through different means.
ABT	Goods declaration document identifier, Customs	[1426] Reference number, assigned or accepted by Customs, to identify a goods declaration.
ABU	Article number	A number that identifies an article.
ABV	Intra-plant routing	To define routing within a plant.
ABW	Stock keeping unit number	A number that identifies the stock keeping unit.
ABX	Text Element Identifier deletion reference	The reference used within a given TEI (Text Element Identifier) which is to be deleted.
ABY	Allotment identification (Air)	Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.
ABZ	Vehicle licence number	Number of the licence issued for a vehicle by an agency of government.
AC	Air cargo transfer manifest	A number assigned to an air cargo list of goods to be transferred.
ACA	Cargo acceptance order reference number	Reference assigned to the cargo acceptance order.
ACB	US government agency number	A number that identifies a United States Government agency.
ACC	Shipping unit identification	Identifying marks on the outermost unit that is used to transport merchandise.
ACD	Additional reference number	[1010] Reference number provided in addition to another given reference.
ACE	Related document number	Reference number identifying a related document.
ACF	Addressee reference	A reference number of an addressee.
ACG	ATA carnet number	Reference number assigned to an ATA carnet.
ACH	Packaging unit identification	Identifying marks on packing units.
ACI	Outerpackaging unit identification	Identifying marks on packing units contained within an outermost shipping unit.
ACJ	Customer material specification number	Number for a material specification given by customer.
ACK	Bank reference	Cross reference issued by financial institution.
ACL	Principal reference number	A number that identifies the principal reference.
ACN	Collection advice document identifier	[1030] Reference number to identify a collection advice document.
ACO	Iron charge number	Number attributed to the iron charge for the production of steel products.
ACP	Hot roll number	Number attributed to a hot roll coil.
ACQ	Cold roll number	Number attributed to a cold roll coil.
ACR	Railway wagon number	(8260) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.
ACT	Unique claims reference number of the sender	A number that identifies the unique claims reference of the sender.
ACU	Loss/event number	To reference to the unique number that is assigned to each major loss hitting the reinsurance industry.
ACV	Estimate order reference number	Reference number assigned by the ordering party of the estimate order.
ACW	Reference number to previous message	Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element).
ACX	Banker's acceptance	Reference number for banker's acceptance issued by the accepting financial institution.
ACY	Duty memo number	Reference number assigned by customs to a duty memo.
ACZ	Equipment transport charge number	Reference assigned to a specific equipment transportation charge.
ADA	Buyer's item number	[7304] Reference number assigned by the buyer to an item.
ADB	Matured certificate of deposit	Reference number for certificate of deposit allocated by issuing financial institution.
ADC	Loan	Reference number for loan allocated by lending financial institution.
ADD	Analysis number/test number	Number given to a specific analysis or test operation.
ADE	Account number	Identification number of an account.
ADF	Treaty number	A number that identifies a treaty.
ADG	Catastrophe number	A number that identifies a catastrophe.
ADI	Bureau signing (statement reference)	A statement reference that identifies a bureau signing.
ADJ	Company / syndicate reference 1	First reference of a company/syndicate.
ADK	Company / syndicate reference 2	Second reference of a company/syndicate.
ADL	Ordering customer consignment reference number	Reference number assigned to the consignment by the ordering customer.
ADM	Shipowner's authorization number	Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods).
ADN	Inland transport order number	Reference number assigned by the principal to the transport order for inland carriage.
ADO	Container work order reference number	Reference number assigned by the principal to the work order for a (set of) container(s).
ADP	Statement number	A reference number identifying a statement.
ADQ	Unique market reference	A number that identifies a unique market.
ADT	Group accounting	A number that identifies group accounting.
ADU	Broker reference 1	First reference of a broker.
ADV	Broker reference 2	Second reference of a broker.
ADW	Lloyd's claims office reference	A number that identifies a Lloyd's claims office.
ADX	Secure delivery terms and conditions agreement reference	A reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier.
ADY	Report number	Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.
ADZ	Trader account number	Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.
AE	Authorization for expense (AFE) number	A number that identifies an authorization for expense (AFE).
AEA	Government agency reference number	Coded reference number that pertains to the business of a government agency.
AEB	Assembly number	A number that identifies an assembly.
AEC	Symbol number	A number that identifies a symbol.
AED	Commodity number	A number that identifies a commodity.
AEE	Eur 1 certificate number	Reference number assigned to a Eur 1 certificate.
AEF	Customer process specification number	Retrieval number for a process specification defined by customer.
AEG	Customer specification number	Retrieval number for a specification defined by customer.
AEH	Applicable instructions or standards	Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned.
AEI	Registration number of previous Customs declaration	Registration number of the Customs declaration lodged for the previous Customs procedure.
AEJ	Post-entry reference	Reference to a message related to a post-entry.
AEK	Payment order number	A number that identifies a payment order.
AEL	Delivery number (transport)	Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.
AEM	Transport route	A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence.
AEN	Customer's unit inventory number	Number assigned by customer to a unique unit for inventory purposes.
AEO	Product reservation number	Number assigned by seller to identify reservation of specified products.
AEP	Project number	Reference number assigned to a project.
AEQ	Drawing list number	Reference number identifying a drawing list.
AER	Project specification number	Reference number identifying a project specification.
AES	Primary reference	A number that identifies the primary reference.
AET	Request for cancellation number	A number that identifies a request for cancellation.
AEU	Supplier's control number	Reference to a file regarding a control of the supplier carried out on departure of the goods.
AEV	Shipping note number	[1123] Reference number assigned to a shipping note.
AEW	Empty container bill number	Reference number assigned to an empty container bill, see: 1001 = 708.
AEX	Non-negotiable maritime transport document number	Reference number assigned to a sea waybill, see: 1001 = 712.
AEY	Substitute air waybill number	Reference number assigned to a substitute air waybill, see: 1001 = 743.
AEZ	Despatch note (post parcels) number	(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.
AF	Airlines flight identification number	(8028) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).
AFA	Through bill of lading number	Reference number assigned to a through bill of lading, see: 1001 = 761.
AFB	Cargo manifest number	[1037] Reference number assigned to a cargo manifest.
AFC	Bordereau number	Reference number assigned to a bordereau, see: 1001 = 787.
AFD	Customs item number	Number (1496 in CST) assigned by the declarant to an item.
AFE	Export Control Commodity number (ECCN)	Reference number to relevant item within Commodity Control List covering actual products change functionality.
AFF	Marking/label reference	Reference where marking/label information derives from.
AFG	Tariff number	A number that identifies a tariff.
AFH	Replenishment purchase order number	Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.
AFI	Immediate transportation no. for in bond movement	A number that identifies immediate transportation for in bond movement.
AFJ	Transportation exportation no. for in bond movement	A number that identifies the transportation exportation number for an in bond movement.
AFK	Immediate exportation no. for in bond movement	A number that identifies the immediate exportation number for an in bond movement.
AFL	Associated invoices	A number that identifies associated invoices.
AFM	Secondary Customs reference	A number that identifies the secondary customs reference.
AFN	Account party's reference	Reference of the account party.
AFO	Beneficiary's reference	Reference of the beneficiary.
AFP	Second beneficiary's reference	Reference of the second beneficiary.
AFQ	Applicant's bank reference	Reference number of the applicant's bank.
AFR	Issuing bank's reference	Reference number of the issuing bank.
AFS	Beneficiary's bank reference	Reference number of the beneficiary's bank.
AFT	Direct payment valuation number	Reference number assigned to a direct payment valuation.
AFU	Direct payment valuation request number	Reference number assigned to a direct payment valuation request.
AFV	Quantity valuation number	Reference number assigned to a quantity valuation.
AFW	Quantity valuation request number	Reference number assigned to a quantity valuation request.
AFX	Bill of quantities number	Reference number assigned to a bill of quantities.
AFY	Payment valuation number	Reference number assigned to a payment valuation.
AFZ	Situation number	Common reference number given to documents concerning a determined period of works.
AGA	Agreement to pay number	A number that identifies an agreement to pay.
AGB	Contract party reference number	Reference number assigned to a party for a particular contract.
AGC	Account party's bank reference	Reference number of the account party's bank.
AGD	Agent's bank reference	Reference number issued by the agent's bank.
AGE	Agent's reference	Reference number of the agent.
AGF	Applicant's reference	Reference number of the applicant.
AGG	Dispute number	Reference number to a dispute notice.
AGH	Credit rating agency's reference number	Reference number assigned by a credit rating agency to a debtor.
AGI	Request number	The reference number of a request.
AGJ	Single transaction sequence number	A number that identifies a single transaction sequence.
AGK	Application reference number	A number that identifies an application reference.
AGL	Delivery verification certificate	Formal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice.
AGM	Number of temporary importation document	Number assigned by customs to identify consignment in transit.
AGN	Reference number quoted on statement	Reference number quoted on the statement sent to the beneficiary for information purposes.
AGO	Sender's reference to the original message	The reference provided by the sender of the original message.
AGP	Company issued equipment ID	Owner/operator, non-government issued equipment reference number.
AGQ	Domestic flight number	Airline flight number assigned to a flight originating and terminating within the same country.
AGR	International flight number	Airline flight number assigned to a flight originating and terminating across national borders.
AGS	Employer identification number of service bureau	Reference number assigned by a service/processing bureau to an employer.
AGT	Service group identification number	Identification used for a group of services.
AGU	Member number	Reference number assigned to a person as a member of a group of persons or a service scheme.
AGV	Previous member number	Reference number previously assigned to a member.
AGW	Scheme/plan number	Reference number assigned to a service scheme or plan.
AGX	Previous scheme/plan number	Reference number previously assigned to a service scheme or plan.
AGY	Receiving party's member identification	Identification used by the receiving party for a member of a service scheme or group of persons.
AGZ	Payroll number	Reference number assigned to the payroll of an organisation.
AHA	Packaging specification number	Reference number of documentation specifying the technical detail of packaging requirements.
AHB	Authority issued equipment identification	Identification issued by an authority, e.g. government, airport authority.
AHC	Training flight number	Non-revenue producing airline flight for training purposes.
AHD	Fund code number	Reference number to identify appropriation and branch chargeable for item.
AHE	Signal code number	Reference number to identify a signal.
AHF	Major force program number	Reference number according to Major Force Program (US).
AHG	Nomination number	Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.
AHH	Laboratory registration number	Reference number is the official registration number of the laboratory.
AHI	Transport contract reference number	Reference number of a transport contract.
AHJ	Payee's reference number	Reference number of the party to be paid.
AHK	Payer's reference number	Reference number of the party who pays.
AHL	Creditor's reference number	Reference number of the party to whom a debt is owed.
AHM	Debtor's reference number	Reference number of the party who owes an amount of money.
AHN	Joint venture reference number	Reference number assigned to a joint venture agreement.
AHO	Chamber of Commerce registration number	The registration number by which a company/organization is known to the Chamber of Commerce.
AHP	Tax registration number	The registration number by which a company/organization is identified with the tax administration.
AHQ	Wool identification number	Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.
AHR	Wool tax reference number	Reference or indication of the payment of wool tax.
AHS	Meat processing establishment registration number	Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.
AHT	Quarantine/treatment status reference number	Coded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper.
AHU	Request for quote number	Reference number assigned by the requestor to a request for quote.
AHV	Manual processing authority number	Number allocated to allow the manual processing of an entity.
AHX	Rate note number	Reference assigned to a specific rate.
AHY	Freight Forwarder number	An identification code of a Freight Forwarder.
AHZ	Customs release code	A code associated to a requirement that must be presented to gain the release of goods by Customs.
AIA	Compliance code number	Number assigned to indicate regulatory compliance.
AIB	Department of transportation bond number	Number of a bond assigned by the department of transportation.
AIC	Export establishment number	Number to identify export establishment.
AID	Certificate of conformity	Certificate certifying the conformity to predefined definitions.
AIE	Ministerial certificate of homologation	Certificate of approval for components which are subject to legal restrictions and must be approved by the government.
AIF	Previous delivery instruction number	The identification of a previous delivery instruction.
AIG	Passport number	Number assigned to a passport.
AIH	Common transaction reference number	Reference number applicable to different underlying individual transactions.
AII	Bank's common transaction reference number	Bank's reference number allocated by the bank to different underlying individual transactions.
AIJ	Customer's individual transaction reference number	Customer's reference number allocated by the customer to one specific transaction.
AIK	Bank's individual transaction reference number	Bank's reference number allocated by the bank to one specific transaction.
AIL	Customer's common transaction reference number	Customer's reference number allocated by the customer to different underlying individual transactions.
AIM	Individual transaction reference number	Reference number applying to one specific transaction.
AIN	Product sourcing agreement number	Reference number assigned to a product sourcing agreement.
AIO	Customs transhipment number	Approval number issued by Customs for cargo to be transhipped under Customs control.
AIP	Customs preference inquiry number	The number assigned by Customs to a preference inquiry.
AIQ	Packing plant number	Number to identify packing establishment.
AIR	Original certificate number	Number giving reference to an original certificate number.
AIS	Processing plant number	Number to identify processing plant.
AIT	Slaughter plant number	Number to identify slaughter plant.
AIU	Charge card account number	Number to identify charge card account.
AIV	Event reference number	[1007] Reference number identifying an event.
AIW	Transport section reference number	A number identifying a transport section.
AIX	Referred product for mechanical analysis	A product number identifying the product which is used for mechanical analysis considered valid for a group of products.
AIY	Referred product for chemical analysis	A product number identifying the product which is used for chemical analysis considered valid for a group of products.
AIZ	Consolidated invoice number	Invoice number into which other invoices are consolidated.
AJA	Part reference indicator in a drawing	To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.
AJB	U.S. Code of Federal Regulations (CFR)	A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).
AJC	Purchasing activity clause number	A number indicating a clause applicable to a purchasing activity.
AJD	U.S. Defense Federal Acquisition Regulation Supplement	A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.
AJE	Agency clause number	A number indicating a clause applicable to a particular agency.
AJF	Circular publication number	A number specifying a circular publication.
AJG	U.S. Federal Acquisition Regulation	A reference indicating a citation from the U.S. Federal Acquisition Regulation.
AJH	U.S. General Services Administration Regulation	A reference indicating a citation from U.S. General Services Administration Regulation.
AJI	U.S. Federal Information Resources Management Regulation	A reference indicating a citation from U.S. Federal Information Resources Management Regulation.
AJJ	Paragraph	A reference indicating a paragraph cited as the source of information.
AJK	Special instructions number	A number indicating a citation used for special instructions.
AJL	Site specific procedures, terms, and conditions number	A number indicating a set of site specific procedures, terms and conditions.
AJM	Master solicitation procedures, terms, and conditions number	A number indicating a master solicitation containing procedures, terms and conditions.
AJN	U.S. Department of Veterans Affairs Acquisition Regulation	A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.
AJO	Military Interdepartmental Purchase Request (MIPR) number	A number indicating an interdepartmental purchase request used by the military.
AJP	Foreign military sales number	A number specifying a sale to a foreign military.
AJQ	Defense priorities allocation system priority rating	A reference indicating a priority rating assigned to allocate resources for defense purchases.
AJR	Wage determination number	A number specifying a wage determination.
AJS	Agreement number	A number specifying an agreement between parties.
AJT	Standard Industry Classification (SIC) number	A number specifying a standard industry classification.
AJU	End item number	A number specifying the end item applicable to a subordinate item.
AJV	Federal supply schedule item number	A number specifying an item listed in a federal supply schedule.
AJW	Technical document number	A number specifying a technical document.
AJX	Technical order number	A reference to an order that specifies a technical change.
AJY	Suffix	A reference to specify a suffix added to the end of a basic identifier.
AJZ	Transportation account number	An account number to be charged or credited for transportation.
AKA	Container disposition order reference number	Reference assigned to the empty container disposition order.
AKB	Container prefix	The first part of the unique identification of a container formed by an alpha code identifying the owner of the container.
AKC	Transport equipment return reference	Reference known at the address to return equipment to.
AKD	Transport equipment survey reference	Reference number assigned by the ordering party to the transport equipment survey order.
AKE	Transport equipment survey report number	Reference number used by a party to identify its transport equipment survey report.
AKF	Transport equipment stuffing order	Reference number assigned to the order to stuff goods in transport equipment.
AKG	Vehicle Identification Number (VIN)	The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.
AKH	Government bill of lading	Bill of lading as defined by the government.
AKI	Ordering customer's second reference number	Ordering customer's second reference number.
AKJ	Direct debit reference	Reference number assigned to the direct debit operation.
AKK	Meter reading at the beginning of the delivery	Meter reading at the beginning of the delivery.
AKL	Meter reading at the end of delivery	Meter reading at the end of the delivery.
AKM	Replenishment purchase order range start number	Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AKN	Third bank's reference	Reference number of the third bank.
AKO	Action authorization number	A reference number authorizing an action.
AKP	Appropriation number	The number identifying a type of funding for a specific purpose (appropriation).
AKQ	Product change authority number	Number which authorises a change in form, fit or function of a product.
AKR	General cargo consignment reference number	Reference number identifying a particular general cargo (non-containerised or break bulk) consignment.
AKS	Catalogue sequence number	A number which uniquely identifies an item within a catalogue according to a standard numbering system.
AKT	Forwarding order number	Reference number assigned to the forwarding order by the ordering customer.
AKU	Transport equipment survey reference number	Reference number known at the address where the transport equipment will be or has been surveyed.
AKV	Lease contract reference	Reference number of the lease contract.
AKW	Transport costs reference number	Reference number of the transport costs.
AKX	Transport equipment stripping order	Reference number assigned to the order to strip goods from transport equipment.
AKY	Prior policy number	The number of the prior policy.
AKZ	Policy number	Number assigned to a policy.
ALA	Procurement budget number	A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.
ALB	Domestic inventory management code	Code to identify the management of domestic inventory.
ALC	Customer reference number assigned to previous balance of payment information	Identification number of the previous balance of payments information from customer message.
ALD	Previous credit advice reference number	Reference number of the previous "Credit advice" message.
ALE	Reporting form number	Reference number assigned to the reporting form.
ALF	Authorization number for exception to dangerous goods regulations	Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations.
ALG	Dangerous goods security number	Reference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes.
ALH	Dangerous goods transport licence number	Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.
ALI	Previous rental agreement number	Number to identify the previous rental agreement number.
ALJ	Next rental agreement reason number	Number to identify the reason for the next rental agreement.
ALK	Consignee's invoice number	The invoice number assigned by a consignee.
ALL	Message batch number	A number identifying a batch of messages.
ALM	Previous delivery schedule number	A reference number identifying a previous delivery schedule.
ALN	Physical inventory recount reference number	A reference to a re-count of physically held inventory.
ALO	Receiving advice number	A reference number to a receiving advice.
ALP	Returnable container reference number	A reference number identifying a returnable container.
ALQ	Returns notice number	A reference number to a returns notice.
ALR	Sales forecast number	A reference number identifying a sales forecast.
ALS	Sales report number	A reference number identifying a sales report.
ALT	Previous tax control number	A reference number identifying a previous tax control number.
ALU	AGERD (Aerospace Ground Equipment Requirement Data) number	Identifies the equipment required to conduct maintenance.
ALV	Registered capital reference	Registered capital reference of a company.
ALW	Standard number of inspection document	Code identifying the standard number of the inspection document supplied.
ALX	Model	(7242) A reference used to identify a model.
ALY	Financial management reference	A financial management reference.
ALZ	NOTIfication for COLlection number (NOTICOL)	A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.
AMA	Previous request for metered reading reference number	Number to identify a previous request for a recording or reading of a measuring device.
AMB	Next rental agreement number	Number to identify the next rental agreement.
AMC	Reference number of a request for metered reading	Number to identify a request for a recording or reading of a measuring device to be taken.
AMD	Hastening number	A number which uniquely identifies a request to hasten an action.
AME	Repair data request number	A number which uniquely identifies a request for data about repairs.
AMF	Consumption data request number	A number which identifies a request for consumption data.
AMG	Profile number	Reference number allocated to a discrete set of criteria.
AMH	Case number	Number assigned to a case.
AMI	Government quality assurance and control level Number	A number which identifies the level of quality assurance and control required by the government for an article.
AMJ	Payment plan reference	A number which uniquely identifies a payment plan.
AMK	Replaced meter unit number	Number identifying the replaced meter unit.
AML	Replenishment purchase order range end number	Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
AMM	Insurer assigned reference number	A unique reference number assigned by the insurer.
AMN	Canadian excise entry number	An excise entry number assigned by the Canadian Customs.
AMO	Premium rate table	Identifies the premium rate table.
AMP	Advise through bank's reference	Financial institution through which the advising bank is to advise the documentary credit.
AMQ	US, Department of Transportation bond surety code	A bond surety code assigned by the United States Department of Transportation (DOT).
AMR	US, Food and Drug Administration establishment indicator	An establishment indicator assigned by the United States Food and Drug Administration.
AMS	US, Federal Communications Commission (FCC) import condition number	A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment.
AMT	Goods and Services Tax identification number	Identifier assigned to an entity by a tax authority for Goods and Services Tax (GST) related purposes.
AMU	Integrated logistic support cross reference number	Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.
AMV	Department number	Number assigned to a department within an organization.
AMW	Buyer's catalogue number	Identification of a catalogue maintained by a buyer.
AMX	Financial settlement party's reference number	Reference number of the party who is responsible for the financial settlement.
AMY	Standard's version number	The version number assigned to a standard.
AMZ	Pipeline number	Number to identify a pipeline.
ANA	Account servicing bank's reference number	Reference number of the account servicing bank.
ANB	Completed units payment request reference	A reference to a payment request for completed units.
ANC	Payment in advance request reference	A reference to a request for payment in advance.
AND	Parent file	Identifies the parent file in a structure of related files.
ANE	Sub file	Identifies the sub file in a structure of related files.
ANF	CAD file layer convention	Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.
ANG	Technical regulation	Reference number identifying a technical regulation.
ANH	Plot file	Reference number indicating that the file is a plot file.
ANI	File conversion journal	Reference number identifying a journal recording details about conversion operations between file formats.
ANJ	Authorization number	A number which uniquely identifies an authorization.
ANK	Reference number assigned by third party	Reference number assigned by a third party.
ANL	Deposit reference number	A reference number identifying a deposit.
ANM	Named bank's reference	Reference number of the named bank.
ANN	Drawee's reference	Reference number of the drawee.
ANO	Case of need party's reference	Reference number of the case of need party.
ANP	Collecting bank's reference	Reference number of the collecting bank.
ANQ	Remitting bank's reference	Reference number of the remitting bank.
ANR	Principal's bank reference	Reference number of the principal's bank.
ANS	Presenting bank's reference	Reference number of the presenting bank.
ANT	Consignee's reference	Reference number of the consignee.
ANU	Financial transaction reference number	Reference number of the financial transaction.
ANV	Credit reference number	The reference number of a credit instruction.
ANW	Receiving bank's authorization number	Authorization number of the receiving bank.
ANX	Clearing reference	Reference allocated by a clearing procedure.
ANY	Sending bank's reference number	Reference number of the sending bank.
AOA	Documentary payment reference	Reference of the documentary payment.
AOD	Accounting file reference	Reference of an accounting file.
AOE	Sender's file reference number	File reference number assigned by the sender.
AOF	Receiver's file reference number	File reference number assigned by the receiver.
AOG	Source document internal reference	Reference number assigned to a source document for internal usage.
AOH	Principal's reference	Reference number of the principal.
AOI	Debit reference number	The reference number of a debit instruction.
AOJ	Calendar	A calendar reference number.
AOK	Work shift	A work shift reference number.
AOL	Work breakdown structure	A structure reference that identifies the breakdown of work for a project.
AOM	Organisation breakdown structure	A structure reference that identifies the breakdown of an organisation.
AON	Work task charge number	A reference assigned to a specific work task charge.
AOO	Functional work group	A reference to identify a functional group performing work.
AOP	Work team	A reference to identify a team performing work.
AOQ	Department	Section of an organisation.
AOR	Statement of work	A reference number for a statement of work.
AOS	Work package	A reference for a detailed package of work.
AOT	Planning package	A reference for a planning package of work.
AOU	Cost account	A cost control account reference.
AOV	Work order	Reference number for an order to do work.
AOW	Transportation Control Number (TCN)	A number assigned for transportation purposes.
AOX	Constraint notation	Identifies a reference to a constraint notation.
AOY	ETERMS reference	Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.
AOZ	Implementation version number	Identifies a version number of an implementation.
AP	Accounts receivable number	Reference number assigned by accounts receivable department to the account of a specific debtor.
APA	Incorporated legal reference	Identifies a legal reference which is deemed incorporated by reference.
APB	Payment instalment reference number	A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.
APC	Equipment owner reference number	Reference number issued by the owner of the equipment.
APD	Cedent's claim number	To identify the number assigned to the claim by the ceding company.
APE	Reinsurer's claim number	To identify the number assigned to the claim by the reinsurer.
APF	Price/sales catalogue response reference number	A reference number identifying a response to a price/sales catalogue.
APG	General purpose message reference number	A reference number identifying a general purpose message.
APH	Invoicing data sheet reference number	A reference number identifying an invoicing data sheet.
API	Inventory report reference number	A reference number identifying an inventory report.
APJ	Ceiling formula reference number	The reference number which identifies a formula for determining a ceiling.
APK	Price variation formula reference number	The reference number which identifies a price variation formula.
APL	Reference to account servicing bank's message	Reference to the account servicing bank's message.
APM	Party sequence number	Reference identifying a party sequence number.
APN	Purchaser's request reference	Reference identifying a request made by the purchaser.
APO	Contractor request reference	Reference identifying a request made by a contractor.
APP	Accident reference number	Reference number assigned to an accident.
APQ	Commercial account summary reference number	A reference number identifying a commercial account summary.
APR	Contract breakdown reference	A reference which identifies a specific breakdown of a contract.
APS	Contractor registration number	A reference number used to identify a contractor.
APT	Applicable coefficient identification number	The identification number of the coefficient which is applicable.
APU	Special budget account number	The number of a special budget account.
APV	Authorisation for repair reference	Reference of the authorisation for repair.
APW	Manufacturer defined repair rates reference	Reference assigned by a manufacturer to their repair rates.
APX	Original submitter log number	A control number assigned by the original submitter.
APY	Original submitter, parent Data Maintenance Request (DMR) log number	A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.
APZ	Original submitter, child Data Maintenance Request (DMR) log number	A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.
AQA	Entry point assessment log number	The reference log number assigned by an entry point assessment group for the DMR.
AQB	Entry point assessment log number, parent DMR	The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).
AQC	Entry point assessment log number, child DMR	The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).
AQD	Data structure tag	The tag assigned to a data structure.
AQE	Central secretariat log number	The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).
AQF	Central secretariat log number, parent Data Maintenance Request (DMR)	The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).
AQG	Central secretariat log number, child Data Maintenance Request (DMR)	The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).
AQH	International assessment log number	The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.
AQI	International assessment log number, parent Data Maintenance Request (DMR)	The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR.
AQJ	International assessment log number, child Data Maintenance Request (DMR)	The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR.
AQK	Status report number	(1125) The reference number for a status report.
AQL	Message design group number	Reference number for a message design group.
AQM	US Customs Service (USCS) entry code	An entry number assigned by the United States (US) customs service.
AQN	Beginning job sequence number	The number designating the beginning of the job sequence.
AQO	Sender's clause number	The number that identifies the sender's clause.
AQP	Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code	Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQQ	Activite Principale Exercee (APE) identifier	The French industry code for the main activity of a company.
AQR	Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code	Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.
AQS	Nomenclature Activity Classification Economy (NACE) identifier	A European industry classification code used to identify the activity of a company.
AQT	Norme Activite Francaise (NAF) identifier	A French industry classification code assigned by the French government to identify the activity of a company.
AQU	Registered contractor activity type	Reference number identifying the type of registered contractor activity.
AQV	Statistic Bundes Amt (SBA) identifier	A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.
AQW	State or province assigned entity identification	Reference number of an entity assigned by a state or province.
AQX	Institute of Security and Future Market Development (ISFMD) serial number	A number used to identify a public but not publicly traded company.
AQY	File identification number	A number assigned to identify a file.
AQZ	Bankruptcy procedure number	A number identifying a bankruptcy procedure.
ARA	National government business identification number	A business identification number which is assigned by a national government.
ARB	Prior Data Universal Number System (DUNS) number	A previously assigned Data Universal Number System (DUNS) number.
ARC	Companies Registry Office (CRO) number	Identifies the reference number assigned by the Companies Registry Office (CRO).
ARD	Costa Rican judicial number	A number assigned by the government to a business in Costa Rica.
ARE	Numero de Identificacion Tributaria (NIT)	A number assigned by the government to a business in some Latin American countries.
ARF	Patron number	A number assigned by the government to a business in some Latin American countries. Note that "Patron" is a Spanish word, it is not a person who gives financial or other support.
ARG	Registro Informacion Fiscal (RIF) number	A number assigned by the government to a business in some Latin American countries.
ARH	Registro Unico de Contribuyente (RUC) number	A number assigned by the government to a business in some Latin American countries.
ARI	Tokyo SHOKO Research (TSR) business identifier	A number assigned to a business by TSR.
ARJ	Personal identity card number	An identity card number assigned to a person.
ARK	Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number	An identification number known as a SIREN assigned to a business in France.
ARL	Systeme Informatique pour le Repertoire des ETablissements (SIRET) number	An identification number known as a SIRET assigned to a business location in France.
ARM	Publication issue number	A number assigned to identify a publication issue.
ARN	Original filing number	A number assigned to the original filing.
ARO	Document page identifier	[1212] To identify a page number.
ARP	Public filing registration number	A number assigned at the time of registration of a public filing.
ARQ	Regiristo Federal de Contribuyentes	A federal tax identification number assigned by the Mexican tax authority.
ARR	Social security number	An identification number assigned to an individual by the social security administration.
ARS	Document volume number	The number of a document volume.
ART	Book number	A number assigned to identify a book.
ARU	Stock exchange company identifier	A reference assigned by the stock exchange to a company.
ARV	Imputation account	An account to which an amount is to be posted.
ARW	Financial phase reference	A reference which identifies a specific financial phase.
ARX	Technical phase reference	A reference which identifies a specific technical phase.
ARY	Prior contractor registration number	A previous reference number used to identify a contractor.
ARZ	Stock adjustment number	A number identifying a stock adjustment.
ASA	Dispensation reference	A reference number assigned to an official exemption from a law or obligation.
ASB	Investment reference number	A reference to a specific investment.
ASC	Assuming company	A number that identifies an assuming company.
ASD	Budget chapter	A reference to the chapter in a budget.
ASE	Duty free products security number	A security number allocated for duty free products.
ASF	Duty free products receipt authorisation number	Authorisation number allocated for the receipt of duty free products.
ASG	Party information message reference	Reference identifying a party information message.
ASH	Formal statement reference	A reference to a formal statement.
ASI	Proof of delivery reference number	A reference number identifying a proof of delivery which is generated by the goods recipient.
ASJ	Supplier's credit claim reference number	A reference number identifying a supplier's credit claim.
ASK	Picture of actual product	Reference identifying the picture of an actual product.
ASL	Picture of a generic product	Reference identifying a picture of a generic product.
ASM	Trading partner identification number	Code specifying an identification assigned to an entity with whom one conducts trade.
ASN	Prior trading partner identification number	Code specifying an identification number previously assigned to a trading partner.
ASO	Password	Code used for authentication purposes.
ASP	Formal report number	A number uniquely identifying a formal report.
ASQ	Fund account number	Account number of fund.
ASR	Safe custody number	The number of a file or portfolio kept for safe custody on behalf of clients.
ASS	Master account number	A reference number identifying a master account.
AST	Group reference number	The reference number identifying a group.
ASU	Accounting transmission number	A number used to identify the transmission of an accounting book entry.
ASV	Product data file number	The number of a product data file.
ASW	Cadastro Geral do Contribuinte (CGC)	Brazilian taxpayer number.
ASX	Foreign resident identification number	Number assigned by a government agency to identify a foreign resident.
ASY	CD-ROM	Identity number of the Compact Disk Read Only Memory (CD-ROM).
ASZ	Physical medium	Identifies the physical medium.
ATA	Financial cancellation reference number	Reference number of a financial cancellation.
ATB	Purchase for export Customs agreement number	A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase.
ATC	Judgment number	A reference number identifying the legal decision.
ATD	Secretariat number	A reference number identifying a secretariat.
ATE	Previous banking status message reference	Message reference number of the previous banking status message being responded to.
ATF	Last received banking status message reference	Reference number of the latest received banking status message.
ATG	Bank's documentary procedure reference	Reference allocated by the bank to a documentary procedure.
ATH	Customer's documentary procedure reference	Reference allocated by a customer to a documentary procedure.
ATI	Safe deposit box number	Number of the safe deposit box.
ATJ	Receiving Bankgiro number	Number of the receiving Bankgiro.
ATK	Sending Bankgiro number	Number of the sending Bankgiro.
ATL	Bankgiro reference	Reference of the Bankgiro.
ATM	Guarantee number	Number of a guarantee.
ATN	Collection instrument number	To identify the number of an instrument used to remit funds to a beneficiary.
ATO	Converted Postgiro number	To identify the reference number of a giro payment having been converted to a Postgiro account.
ATP	Cost centre alignment number	Number used in the financial management process to align cost allocations.
ATQ	Kamer Van Koophandel (KVK) number	An identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands.
ATR	Institut Belgo-Luxembourgeois de Codification (IBLC) number	An identification number assigned by the Luxembourg National Bank to a business in Luxembourg.
ATS	External object reference	A reference identifying an external object.
ATT	Exceptional transport authorisation number	Authorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing).
ATU	Clave Unica de Identificacion Tributaria (CUIT)	Tax identification number in Argentina.
ATV	Registro Unico Tributario (RUT)	Tax identification number in Chile.
ATW	Flat rack container bundle identification number	Reference number assigned to a bundle of flat rack containers.
ATX	Transport equipment acceptance order reference	Reference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility.
ATY	Transport equipment release order reference	Reference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility.
ATZ	Ship's stay reference number	(1099) Reference number assigned by a port authority to the stay of a vessel in the port.
AU	Authorization to meet competition number	A number assigned by a requestor to an offer incoming following request for quote.
AUA	Place of positioning reference	Identifies the reference pertaining to the place of positioning.
AUB	Party reference	The reference to a party.
AUC	Issued prescription identification	The identification of the issued prescription.
AUD	Collection reference	A reference identifying a collection.
AUE	Travel service	Reference identifying a travel service.
AUF	Consignment stock contract	Reference identifying a consignment stock contract.
AUG	Importer's letter of credit reference	Letter of credit reference issued by importer.
AUH	Performed prescription identification	The identification of the prescription that has been carried into effect.
AUI	Image reference	A reference number identifying an image.
AUJ	Proposed purchase order reference number	A reference number assigned to a proposed purchase order.
AUK	Application for financial support reference number	Reference number assigned to an application for financial support.
AUL	Manufacturing quality agreement number	Reference number of a manufacturing quality agreement.
AUM	Software editor reference	Reference identifying the software editor.
AUN	Software reference	Reference identifying the software.
AUO	Software quality reference	Reference allocated to the software by a quality assurance agency.
AUP	Consolidated orders' reference	A reference number to identify orders which have been, or shall be consolidated.
AUQ	Customs binding ruling number	Binding ruling number issued by customs.
AUR	Customs non-binding ruling number	Non-binding ruling number issued by customs.
AUS	Delivery route reference	A reference to the route of the delivery.
AUT	Net area supplier reference	A reference identifying a supplier within a net area.
AUU	Time series reference	Reference to a time series.
AUV	Connecting point to central grid	Reference to a connecting point to a central grid.
AUW	Marketing plan identification number (MPIN)	Number identifying a marketing plan.
AUX	Entity reference number, previous	The previous reference number assigned to an entity.
AUY	International Standard Industrial Classification (ISIC) code	A code specifying an international standard industrial classification.
AUZ	Customs pre-approval ruling number	Pre-approval ruling number issued by Customs.
AV	Account payable number	Reference number assigned by accounts payable department to the account of a specific creditor.
AVA	First financial institution's transaction reference	Identifies the reference given to the individual transaction by the financial institution that is the transaction's point of entry into the interbank transaction chain.
AVB	Product characteristics directory	A reference to a product characteristics directory.
AVC	Supplier's customer reference number	A number, assigned by a supplier, to reference a customer.
AVD	Inventory report request number	Reference number assigned to a request for an inventory report.
AVE	Metering point	Reference to a metering point.
AVF	Passenger reservation number	Number assigned by the travel supplier to identify the passenger reservation.
AVG	Slaughterhouse approval number	Veterinary licence number allocated by a national authority to a slaughterhouse.
AVH	Meat cutting plant approval number	Veterinary licence number allocated by a national authority to a meat cutting plant.
AVI	Customer travel service identifier	A reference identifying a travel service to a customer.
AVJ	Export control classification number	Number identifying the classification of goods covered by an export licence.
AVK	Broker reference 3	Third reference of a broker.
AVL	Consignment information	Code identifying that the reference number given applies to the consignment information segment group in the referred message .
AVM	Goods item information	Code identifying that the reference number given applies to the goods item information segment group in the referred message.
AVN	Dangerous Goods information	Code identifying that the reference number given applies to the dangerous goods information segment group in the referred message.
AVO	Pilotage services exemption number	Number identifying the permit to not use pilotage services.
AVP	Person registration number	A number assigned to an individual.
AVQ	Place of packing approval number	Approval Number of the place where goods are packaged.
AVR	Original Mandate Reference	Reference to a specific related original mandate given by the relevant party for underlying business or action in case of reference or mandate change.
AVS	Mandate Reference	Reference to a specific mandate given by the relevant party for underlying business or action.
AVT	Reservation station indentifier	Reference to the station where a reservation was made.
AVU	Unique goods shipment identifier	Unique identifier assigned to a shipment of goods linking trade, tracking and transport information.
AVV	Framework Agreement Number	A reference to an agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.
AVW	Hash value	Contains the hash value of a related document.
AVX	Movement reference number	Number assigned by customs referencing receipt of an Entry Summary Declaration.
AVY	Economic Operators Registration and Identification Number (EORI)	Number assigned by an authority to an economic operator.
AVZ	Local Reference Number	Number assigned by a national customs authority to an Entry Summary Declaration.
AWA	Rate code number	Number assigned by a buyer to rate a product.
AWB	Air waybill number	Reference number assigned to an air waybill, see: 1001 = 740.
AWC	Documentary credit amendment number	Number of the amendment of the documentary credit.
AWD	Advising bank's reference	Reference number of the advising bank.
AWE	Cost centre	A number identifying a cost centre.
AWF	Work item quantity determination	A reference assigned to a work item quantity determination.
AWG	Internal data process number	A number identifying an internal data process.
AWH	Category of work reference	A reference identifying a category of work.
AWI	Policy form number	Number assigned to a policy form.
AWJ	Net area	Reference to an area of a net.
AWK	Service provider	Reference of the service provider.
AWL	Error position	Reference to the position of an error in a message.
AWM	Service category reference	Reference identifying the service category.
AWN	Connected location	Reference of a connected location.
AWO	Related party	Reference of a related party.
AWP	Latest accounting entry record reference	Code identifying the reference of the latest accounting entry record.
AWQ	Accounting entry	Accounting entry to which this item is related.
AWR	Document reference, original	The original reference of a document.
AWS	Hygienic Certificate number, national	Nationally set Hygienic Certificate number, such as sanitary, epidemiologic.
AWT	Administrative Reference Code	Reference number assigned by Customs to a ‘shipment of excise goods’.
AWU	Pick-up sheet number	Reference number assigned to a pick-up sheet.
AWV	Phone number	A sequence of digits used to call from one telephone line to another in a public telephone network.
AWW	Buyer's fund number	A reference number indicating the fund number used by the buyer.
AWX	Company trading account number	A reference number identifying a company trading account.
AWY	Reserved goods identifier	A reference number identifying goods in stock which have been reserved for a party.
AWZ	Handling and movement reference number	A reference number identifying a previously transmitted cargo/goods handling and movement message.
AXA	Instruction to despatch reference number	A reference number identifying a previously transmitted instruction to despatch message.
AXB	Instruction for returns number	A reference number identifying a previously communicated instruction for return message.
AXC	Metered services consumption report number	A reference number identifying a previously communicated metered services consumption report.
AXD	Order status enquiry number	A reference number to a previously sent order status enquiry.
AXE	Firm booking reference number	A reference number identifying a previous firm booking.
AXF	Product inquiry number	A reference number identifying a previously communicated product inquiry.
AXG	Split delivery number	A reference number identifying a split delivery.
AXH	Service relation number	A reference number identifying the relationship between a service provider and a service client, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc.
AXI	Serial shipping container code	Reference number identifying a logistic unit.
AXJ	Test specification number	A reference number identifying a test specification.
AXK	Transport status report number	[1125] A reference number identifying a transport status report.
AXL	Tooling contract number	A reference number of the tooling contract.
AXM	Formula reference number	The reference number which identifies a formula.
AXN	Pre-agreement number	A reference number identifying a pre-agreement.
AXO	Product certification number	Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard.
AXP	Consignment contract number	Reference number identifying a consignment contract.
AXQ	Product specification reference number	Number assigned by the issuer to his product specification.
AXR	Payroll deduction advice reference	A reference number identifying a payroll deduction advice.
AXS	TRACES party identification	The party identification number used in the European Union's Trade Control and Expert System (TRACES).
BA	Beginning meter reading actual	Meter reading at the beginning of an invoicing period.
BC	Buyer's contract number	Reference number assigned by buyer to a contract.
BD	Bid number	Number assigned by a submitter of a bid to his bid.
BE	Beginning meter reading estimated	Meter reading at the beginning of an invoicing period where an actual reading is not available.
BH	House bill of lading number	[1039] Reference number assigned to a house bill of lading.
BM	Bill of lading number	Reference number assigned to a bill of lading, see: 1001 = 705.
BN	Consignment identifier, carrier assigned	[1016] Reference number assigned by a carrier of its agent to identify a specific consignment such as a booking reference number when cargo space is reserved prior to loading.
BO	Blanket order number	Reference number assigned by the order issuer to a blanket order.
BR	Broker or sales office number	A number that identifies a broker or sales office.
BT	Batch number/lot number	[7338] Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
BTP	Battery and accumulator producer registration number	Registration number of producer of batteries and accumulators.
BW	Blended with number	The batch/lot/package number a product is blended with.
CAS	IATA Cargo Agent CASS Address number	Code issued by IATA to identify agent locations for CASS billing purposes.
CAT	Matching of entries, balanced	Reference to a balanced matching of entries.
CAU	Entry flagging	Reference to a flagging of entries.
CAV	Matching of entries, unbalanced	Reference to an unbalanced matching of entries.
CAW	Document reference, internal	Internal reference to a document.
CAX	European Value Added Tax identification	Value Added Tax identification number according to European regulation.
CAY	Cost accounting document	The reference to a cost accounting document.
CAZ	Grid operator's customer reference number	A number, assigned by a grid operator, to reference a customer.
CBA	Ticket control number	Reference giving access to all the details associated with the ticket.
CBB	Order shipment grouping reference	A reference number identifying the grouping of purchase orders into one shipment.
CD	Credit note number	[1113] Reference number assigned to a credit note.
CEC	Ceding company	Company selling obligations to a third party.
CED	Debit letter number	Reference number identifying the letter of debit document.
CFE	Consignee's further order	Reference of an order given by the consignee after departure of the means of transport.
CFF	Animal farm licence number	Veterinary licence number allocated by a national authority to an animal farm.
CFO	Consignor's further order	Reference of an order given by the consignor after departure of the means of transport.
CG	Consignee's order number	A number that identifies a consignee's order.
CH	Customer catalogue number	Number identifying a catalogue for customer's usage.
CK	Cheque number	Unique number assigned to one specific cheque.
CKN	Checking number	Number assigned by checking party to one specific check action.
CM	Credit memo number	Reference number assigned by issuer to a credit memo.
CMR	Road consignment note number	Reference number assigned to a road consignment note, see: 1001 = 730.
CN	Carrier's reference number	Reference number assigned by carrier to a consignment.
CNO	Charges note document attachment indicator	[1070] Indication that a charges note has been established and attached to a transport contract document or not.
COF	Call off order number	A number that identifies a call off order.
CP	Condition of purchase document number	Reference number identifying the conditions of purchase relevant to a purchase.
CR	Customer reference number	Reference number assigned by the customer to a transaction.
CRN	Transport means journey identifier	[8028] To identify a journey of a means of transport, for example voyage number, flight number, trip number.
CS	Condition of sale document number	Reference number identifying the conditions of sale relevant to a sale.
CST	Team assignment number	Team number assigned to a group that is responsible for working a particular transaction.
CT	Contract number	[1296] Reference number of a contract concluded between parties.
CU	Consignment identifier, consignor assigned	[1140] Reference number assigned by the consignor to identify a particular consignment.
CV	Container operators reference number	Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.
CW	Package number	(7070) Reference number identifying a package or carton within a consignment.
CZ	Cooperation contract number	Number issued by a party concerned given to a contract on cooperation of two or more parties.
DA	Deferment approval number	Number assigned by authorities to a party to approve deferment of payment of tax or duties.
DAN	Debit account number	Reference number assigned by issuer to a debit account.
DB	Buyer's debtor number	Reference number assigned to a debtor.
DI	Distributor invoice number	Reference number assigned by issuer to a distributor invoice.
DL	Debit note number	[1117] Reference number assigned by issuer to a debit note.
DM	Document identifier	[1004] Reference number identifying a specific document.
DQ	Delivery note number	[1033] Reference number assigned by the issuer to a delivery note.
DR	Dock receipt number	Number of the cargo receipt submitted when cargo is delivered to a marine terminal.
EA	Ending meter reading actual	Meter reading at the end of an invoicing period.
EB	Embargo permit number	Reference number assigned by issuer to an embargo permit.
ED	Export declaration	Number assigned by the exporter to his export declaration number submitted to an authority.
EE	Ending meter reading estimated	Meter reading at the end of an invoicing period where an actual reading is not available.
EEP	Electrical and electronic equipment producer registration number	Registration number of producer of electrical and electronic equipment.
EI	Employer's identification number	Number issued by an authority to identify an employer.
EN	Embargo number	Number assigned to specific goods or a family of goods in a classification of embargo measures.
EQ	Equipment number	Number assigned by the manufacturer to specific equipment.
ER	Container/equipment receipt number	Number of the Equipment Interchange Receipt issued for full or empty equipment received.
ERN	Exporter's reference number	Reference to a party exporting goods.
ET	Excess transportation number	(1041) Number assigned to excess transport.
EX	Export permit identifier	[1208] Reference number to identify an export licence or permit.
FC	Fiscal number	Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
FF	Consignment identifier, freight forwarder assigned	[1460] Reference number assigned by the freight forwarder to identify a particular consignment.
FI	File line identifier	Number assigned by the file issuer or sender to identify a specific line.
FLW	Flow reference number	Number given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport.
FN	Freight bill number	Reference number assigned by issuing party to a freight bill.
FO	Foreign exchange	Exchange of two currencies at an agreed rate.
FS	Final sequence number	A number that identifies the final sequence.
FT	Free zone identifier	Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC).
FV	File version number	Number given to a version of an identified file.
FX	Foreign exchange contract number	Reference number identifying a foreign exchange contract.
GA	Standard's number	Number to identify a standardization description (e.g. ISO 9375).
GC	Government contract number	Number assigned to a specific government/public contract.
GD	Standard's code number	Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).
GDN	General declaration number	Number of the declaration of incoming goods out of a vessel.
GN	Government reference number	A number that identifies a government reference.
HS	Harmonised system number	Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
HWB	House waybill number	Reference number assigned to a house waybill, see: 1001 = 703.
IA	Internal vendor number	Number identifying the company-internal vending department/unit.
IB	In bond number	Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.
ICA	IATA cargo agent code number	Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.
ICE	Insurance certificate reference number	A number that identifies an insurance certificate reference.
ICO	Insurance contract reference number	A number that identifies an insurance contract reference.
II	Initial sample inspection report number	Inspection report number given to the initial sample inspection.
IL	Internal order number	Number assigned to an order for internal handling/follow up.
INB	Intermediary broker	A number that identifies an intermediary broker.
INN	Interchange number new	Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.
INO	Interchange number old	Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.
IP	Import permit identifier	[1107] Reference number to identify an import licence or permit.
IS	Invoice number suffix	A number added at the end of an invoice number.
IT	Internal customer number	Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
IV	Invoice document identifier	[1334] Reference number to identify an invoice.
JB	Job number	[1043] Identifies a piece of work.
JE	Ending job sequence number	A number that identifies the ending job sequence.
LA	Shipping label serial number	The serial number on a shipping label.
LAN	Loading authorisation identifier	[4092] Identifier assigned to the loading authorisation granted by the forwarding location e.g. railway or airport, when the consignment is subject to traffic limitations.
LAR	Lower number in range	Lower number in a range of numbers.
LB	Lockbox	Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.
LC	Letter of credit number	Reference number identifying the letter of credit document.
LI	Document line identifier	[1156] To identify a line of a document.
LO	Load planning number	The reference that identifies the load planning number.
LRC	Reservation office identifier	Reference to the office where a reservation was made.
LS	Bar coded label serial number	The serial number on a bar code label.
MA	Ship notice/manifest number	The number assigned to a ship notice or manifest.
MB	Master bill of lading number	Reference number assigned to a master bill of lading, see: 1001 = 704.
MF	Manufacturer's part number	Reference number assigned by the manufacturer to his product or part.
MG	Meter unit number	Number identifying a unique meter unit.
MH	Manufacturing order number	Reference number assigned by manufacturer for a given production quantity of products.
MR	Message recipient	A number that identifies the message recipient.
MRN	Mailing reference number	Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.
MS	Message sender	A number that identifies the message sender.
MSS	Manufacturer's material safety data sheet number	A number that identifies a manufacturer's material safety data sheet.
MWB	Master air waybill number	Reference number assigned to a master air waybill, see: 1001 = 741.
NA	North American hazardous goods classification number	Reference to materials designated as hazardous for purposes of transportation in North American commerce.
NF	Nota Fiscal	Nota Fiscal is a registration number for shipments / deliveries within Brazil, issued by the local tax authorities and mandated for each shipment.
OH	Current invoice number	Reference number identifying the current invoice.
OI	Previous invoice number	Reference number identifying a previously issued invoice.
ON	Order document identifier, buyer assigned	[1022] Identifier assigned by the buyer to an order.
OP	Original purchase order	Reference to the order previously sent.
OR	General order number	Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.
PB	Payer's financial institution account number	Originated company account number (ACH transfer), check, draft or wire.
PC	Production code	Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.
PD	Promotion deal number	Number assigned by a vendor to a special promotion activity.
PE	Plant number	A number that identifies a plant.
PF	Prime contractor contract number	Reference number assigned by the client to the contract of the prime contractor.
PI	Price list version number	A number that identifies the version of a price list.
PK	Packing list number	[1014] Reference number assigned to a packing list.
PL	Price list number	Reference number assigned to a price list.
POR	Purchase order response number	Reference number assigned by the seller to an order response.
PP	Purchase order change number	Reference number assigned by a buyer for a revision of a purchase order.
PQ	Payment reference	Reference number assigned to a payment.
PR	Price quote number	Reference number assigned by the seller to a quote.
PS	Purchase order number suffix	A number added at the end of a purchase order number.
PW	Prior purchase order number	Reference number of a purchase order previously sent to the supplier.
PY	Payee's financial institution account number	Receiving company account number (ACH transfer), check, draft or wire.
RA	Remittance advice number	A number that identifies a remittance advice.
RC	Rail/road routing code	International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers.
RCN	Railway consignment note number	Reference number assigned to a rail consignment note, see: 1001 = 720.
RE	Release number	Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.
REN	Consignment receipt identifier	[1150] Reference number assigned to identify a consignment upon its arrival at its destination.
RF	Export reference number	Reference number given to an export shipment.
RR	Payer's financial institution transit routing No.(ACH transfers)	ODFI (ACH transfer).
RT	Payee's financial institution transit routing No.	RDFI Transit routing number (ACH transfer).
SA	Sales person number	Identification number of a sales person.
SB	Sales region number	A number that identifies a sales region.
SD	Sales department number	A number that identifies a sales department.
SE	Serial number	Identification number of an item which distinguishes this specific item out of an number of identical items.
SEA	Allocated seat	Reference to a seat allocated to a passenger.
SF	Ship from	A number that identifies a ship from location.
SH	Previous highest schedule number	Number of the latest schedule of a previous period (ODETTE DELINS).
SI	SID (Shipper's identifying number for shipment)	A number that identifies the SID (shipper's identification) number for a shipment.
SM	Sales office number	A number that identifies a sales office.
SN	Transport equipment seal identifier	[9308] The identification number of a seal affixed to a piece of transport equipment.
SP	Scan line	A number that identifies a scan line.
SQ	Equipment sequence number	(1492) A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.
SRN	Shipment reference number	[1065] Reference number assigned to a shipment.
SS	Sellers reference number	Reference number assigned to a transaction by the seller.
STA	Station reference number	International UIC code assigned to every European rail station (CIM convention).
SW	Swap order number	Number assigned by the seller to a swap order (see definition of DE 1001, code 229).
SZ	Specification number	Number assigned by the issuer to his specification.
TB	Trucker's bill of lading	A cargo list/description issued by a motor carrier of freight.
TCR	Terminal operator's consignment reference	Reference assigned to a consignment by the terminal operator.
TE	Telex message number	Reference number identifying a telex message.
TF	Transfer number	An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party.
TI	TIR carnet number	Reference number assigned to a TIR carnet.
TIN	Transport instruction number	Reference number identifying a transport instruction.
TL	Tax exemption licence number	Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products.
TN	Transaction reference number	Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number).
TP	Test report number	Reference number identifying a test report document relevant to the product.
UAR	Upper number of range	Upper number in a range of numbers.
UC	Ultimate customer's reference number	The originator's reference number as forwarded in a sequence of parties involved.
UCN	Unique consignment reference number	[1202] Unique reference identifying a particular consignment of goods. Synonym: UCR, UCRN.
UN	United Nations Dangerous Goods identifier	[7124] United Nations Dangerous Goods Identifier (UNDG) is the unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried.
UO	Ultimate customer's order number	The originator's order number as forwarded in a sequence of parties involved.
URI	Uniform Resource Identifier	A string of characters used to identify a name of a resource on the worldwide web.
VA	VAT registration number	Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
VC	Vendor contract number	Number assigned by the vendor to a contract.
VGR	Transport equipment gross mass verification reference number	Reference number identifying the documentation of a transport equipment gross mass (weight) verification.
VM	Vessel identifier	(8123) Reference identifying a vessel.
VN	Order number (vendor)	Reference number assigned by supplier to a buyer's purchase order.
VON	Voyage number	(8028) Reference number assigned to the voyage of the vessel.
VOR	Transport equipment gross mass verification order reference	Reference number identifying the order for obtaining a Verified Gross Mass (weight) of a packed transport equipment as per SOLAS Chapter VI, Regulation 2, paragraphs 4-6.
VP	Vendor product number	Number assigned by vendor to another manufacturer's product.
VR	Vendor ID number	A number that identifies a vendor's identification.
VS	Vendor order number suffix	The suffix for a vendor order number.
VT	Motor vehicle identification number	(8213) Reference identifying a motor vehicle used for transport. Normally is the vehicle registration number.
VV	Voucher number	Reference number identifying a voucher.
WE	Warehouse entry number	Entry number under which imported merchandise was placed in a Customs bonded warehouse.
WM	Weight agreement number	A number identifying a weight agreement.
WN	Well number	A number assigned to a shaft sunk into the ground.
WR	Warehouse receipt number	A number identifying a warehouse receipt.
WS	Warehouse storage location number	A number identifying a warehouse storage location.
WY	Rail waybill number	The number on a rail waybill.
XA	Company/place registration number	Company registration and place as legally required.
XC	Cargo control number	Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.
XP	Previous cargo control number	Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number.
ZZZ	Mutually defined reference number	Number based on party agreement.

UNTDID 4461

The code list is based on code list 4461 (Payment means code) of the United Trade Data Interchange Directory (UNTDID).

• Source 1

Code	Name	Description
1	Instrument not defined	Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).
2	Automated clearing house credit	A credit transaction made through the automated clearing house system.
3	Automated clearing house debit	A debit transaction made through the automated clearing house system.
4	ACH demand debit reversal	A request to reverse an ACH debit transaction to a demand deposit account.
5	ACH demand credit reversal	A request to reverse a credit transaction to a demand deposit account.
6	ACH demand credit	A credit transaction made through the ACH system to a demand deposit account.
7	ACH demand debit	A debit transaction made through the ACH system to a demand deposit account.
8	Hold	Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.
9	National or regional clearing	Indicates that the payment should be made using the national or regional clearing.
10	In cash	Payment by currency (including bills and coins) in circulation, including checking account deposits.
11	ACH savings credit reversal	A request to reverse an ACH credit transaction to a savings account.
12	ACH savings debit reversal	A request to reverse an ACH debit transaction to a savings account.
13	ACH savings credit	A credit transaction made through the ACH system to a savings account.
14	ACH savings debit	A debit transaction made through the ACH system to a savings account.
15	Bookentry credit	A credit entry between two accounts at the same bank branch. Synonym: house credit.
16	Bookentry debit	A debit entry between two accounts at the same bank branch. Synonym: house debit.
17	ACH demand cash concentration/disbursement (CCD) credit	A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.
18	ACH demand cash concentration/disbursement (CCD) debit	A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.
19	ACH demand corporate trade payment (CTP) credit	A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.
20	Cheque	Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
21	Banker's draft	Issue of a banker's draft in payment of the funds.
22	Certified banker's draft	Cheque drawn by a bank on itself or its agent. A person who owes money to another buys the draft from a bank for cash and hands it to the creditor who need have no fear that it might be dishonoured.
23	Bank cheque (issued by a banking or similar establishment)	Payment by a pre-printed form, which has been completed by a financial institution, on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
24	Bill of exchange awaiting acceptance	Bill drawn by the creditor on the debtor but not yet accepted by the debtor.
25	Certified cheque	Payment by a pre-printed form stamped with the paying bank's certification on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient .
26	Local cheque	Indicates that the cheque is given local to the recipient.
27	ACH demand corporate trade payment (CTP) debit	A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.
28	ACH demand corporate trade exchange (CTX) credit	A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.
29	ACH demand corporate trade exchange (CTX) debit	A debit transaction made through the ACH system to a demand account using the CTX payment format.
30	Credit transfer	Payment by credit movement of funds from one account to another.
31	Debit transfer	Payment by debit movement of funds from one account to another.
32	ACH demand cash concentration/disbursement plus (CCD+) credit	A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
33	ACH demand cash concentration/disbursement plus (CCD+) debit	A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.
34	ACH prearranged payment and deposit (PPD)	A consumer credit transaction made through the ACH system to a demand deposit or savings account.
35	ACH savings cash concentration/disbursement (CCD) credit	A credit transaction made through the ACH system to a demand deposit or savings account.
36	ACH savings cash concentration/disbursement (CCD) debit	A debit transaction made through the ACH system to a savings account using the CCD payment format.
37	ACH savings corporate trade payment (CTP) credit	A credit transaction made through the ACH system to a savings account using the CTP payment format.
38	ACH savings corporate trade payment (CTP) debit	A debit transaction made through the ACH system to a savings account using the CTP payment format.
39	ACH savings corporate trade exchange (CTX) credit	A credit transaction made through the ACH system to a savings account using the CTX payment format.
40	ACH savings corporate trade exchange (CTX) debit	A debit transaction made through the ACH system to a savings account using the CTX payment format.
41	ACH savings cash concentration/disbursement plus (CCD+) credit	A credit transaction made through the ACH system to a savings account using the CCD+ payment format.
42	Payment to bank account	Payment by an arrangement for settling debts that is operated by the Post Office.
43	ACH savings cash concentration/disbursement plus (CCD+) debit	A debit transaction made through the ACH system to a savings account using the CCD+ payment format.
44	Accepted bill of exchange	Bill drawn by the creditor on the debtor and accepted by the debtor.
45	Referenced home-banking credit transfer	A referenced credit transfer initiated through home-banking.
46	Interbank debit transfer	A debit transfer via interbank means.
47	Home-banking debit transfer	A debit transfer initiated through home-banking.
48	Bank card	Payment by means of a card issued by a bank or other financial institution.
49	Direct debit	The amount is to be, or has been, directly debited to the customer's bank account.
50	Payment by postgiro	A method for the transmission of funds through the postal system rather than through the banking system.
51	FR, norme 6 97-Telereglement CFONB (French Organisation for Banking Standards) - Option A	A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it to its bank, which will collect the money on the bank account of the debtor.
52	Urgent commercial payment	Payment order which requires guaranteed processing by the most appropriate means to ensure it occurs on the requested execution date, provided that it is issued to the ordered bank before the agreed cut-off time.
53	Urgent Treasury Payment	Payment order or transfer which must be executed, by the most appropriate means, as urgently as possible and before urgent commercial payments.
54	Credit card	Payment made by means of credit card.
55	Debit card	Payment made by means of debit card.
56	Bankgiro	Payment will be, or has been, made by bankgiro.
57	Standing agreement	The payment means have been previously agreed between seller and buyer and thus are not stated again.
58	SEPA credit transfer	Credit transfer inside the Single Euro Payment Area (SEPA) system.
59	SEPA direct debit	Direct debit inside the Single Euro Payment Area (SEPA) system.
60	Promissory note	Payment by an unconditional promise in writing made by one person to another, signed by the maker, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
61	Promissory note signed by the debtor	Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
62	Promissory note signed by the debtor and endorsed by a bank	Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
63	Promissory note signed by the debtor and endorsed by a third party	Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
64	Promissory note signed by a bank	Payment by an unconditional promise in writing made by the bank to another person, signed by the bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
65	Promissory note signed by a bank and endorsed by another bank	Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
66	Promissory note signed by a third party	Payment by an unconditional promise in writing made by a third party to another person, signed by the third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
67	Promissory note signed by a third party and endorsed by a bank	Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.
68	Online payment service	Payment will be made or has been made by an online payment service.
69	Transfer Advice	Transfer of an amount of money in the books of the account servicer. An advice should be sent back to the account owner.
70	Bill drawn by the creditor on the debtor	Bill drawn by the creditor on the debtor.
74	Bill drawn by the creditor on a bank	Bill drawn by the creditor on a bank.
75	Bill drawn by the creditor, endorsed by another bank	Bill drawn by the creditor, endorsed by another bank.
76	Bill drawn by the creditor on a bank and endorsed by a third party	Bill drawn by the creditor on a bank and endorsed by a third party.
77	Bill drawn by the creditor on a third party	Bill drawn by the creditor on a third party.
78	Bill drawn by creditor on third party, accepted and endorsed by bank	Bill drawn by creditor on third party, accepted and endorsed by bank.
91	Not transferable banker's draft	Issue a bankers draft not endorsable.
92	Not transferable local cheque	Issue a cheque not endorsable in payment of the funds.
93	Reference giro	Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.
94	Urgent giro	Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.
95	Free format giro	Ordering customer tells the ordering bank to use the bank service 'Free Format Giro' when transferring the payment. Used in Finnish national banking system.
96	Requested method for payment was not used	If the requested method for payment was or could not be used, this code indicates that.
97	Clearing between partners	Amounts which two partners owe to each other to be compensated in order to avoid useless payments.
ZZZ	Mutually defined	A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.

UNTDID 2005

The code list is based on the 2005 code list (Date or time or period function code qualifier) of the United Trade Data Interchange Directory (UNTDID).

• Source 1

Code	Name	Description
1	Service completion date/time, actual	Actual date/time on which the service was completed.
2	Delivery date/time, requested	(2105) Date on which buyer requests goods to be delivered.
3	Invoice document issue date time	[2377] Date of issue of an invoice.
4	Order document issue date time	[2011] Date of order.
5	Saleable stock demand cover period, expected	A period of time when saleable stocks are expected to cover demand for a product.
6	Moved from location date	The date an entity moved from a location.
7	Effective from date/time	(2069) Date and/or time at which specified event or document becomes effective.
8	Order received date/time	Date/time when the purchase order is received by the seller.
9	Processing date/time	Date/time of processing.
10	Shipment date/time, requested	Date on which goods should be shipped or despatched by the supplier.
11	Despatch date and or time	[2171] Date/time on which the goods are or are expected to be despatched or shipped.
12	Terms discount due date/time	Date by which payment should be made if discount terms are to apply.
13	Terms net due date	Date by which payment must be made.
14	Payment date/time, deferred	Date/time when instalments are due.
15	Promotion start date/time	Date/time when promotion activities begin.
16	Promotion end date/time	Date/time when promotion activities end.
17	Delivery date/time, estimated	(2109) Date and/or time when the shipper of the goods expects delivery will take place.
18	Installation date/time/period	The date/time/period of the act, or an instance of installing something or someone.
19	Meat ageing period	Period of time between slaughter and delivery during which meat is ageing.
20	Cheque date/time	Date/time when cheque is issued.
21	Charge back date/time	The date/time of the charge back.
22	Freight bill date/time	Date/time when freight bill is issued.
23	Equipment reconditioning date/time, actual	Actual date/time of the reconditioning of a piece of equipment.
24	Transfer note acceptance date and time	Date and time when a transfer note (transfer document for transport exclusively using containers as equipment) is recognised as being valid by the carrier.
35	Delivery date/time, actual	Date/time on which goods or consignment are delivered at their destination.
36	Expiry date	Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period.
37	Ship not before date/time	Goods should not be shipped before given date/time.
38	Ship not later than date/time	Date/time by which the goods should have been shipped.
39	Ship week of date	Date identifying the week during which goods should be shipped.
40	Clinical information issue date and/or time	Date and/or time when clinical information is issued.
41	Event duration, expected	The expected duration of an event.
42	Superseded date/time	Date/time being overlaid by a date given elsewhere.
43	Event duration, intended	The intended duration of an event.
44	Availability	Date/time when received item is available.
45	Compilation date and time	Date and time of the compilation.
46	Cancellation date	[2095] Date on which a document or message has been cancelled.
47	Statistical time series date	Date for statistical time series purposes.
48	Duration	Duration.
49	Deliver not before and not after dates	Deliver not before and not after a specific date range.
50	Goods receipt date/time	Date/time upon which the goods were received by a given party.
51	Cumulative quantity start date	First Date for accumulation of delivery quantities.
52	Cumulative quantity end date	Last Date for accumulation of delivery quantities.
53	Buyer's local time	Time at the buyer's location.
54	Seller's local time	Time at the seller's location.
55	Confirmed date/time	Date/time which has been confirmed.
56	Original authorisation date and/or time	Date and/or time when original authorisation was issued.
57	Precaution relevant period	The period when a precaution is relevant.
58	Clearance date (Customs)	Date on which Customs formalities necessary to allow goods to be exported, to enter home use, or to be placed under another Customs procedure has been accomplished (CCC).
59	Inbound movement authorization date	Inland movement authorization date.
60	Engineering change level date	Date the engineering level of goods is changed.
61	Cancel if not delivered by this date	The date on which cancellation should take place, if delivery has not occurred.
62	Excluded date	Date excluded from a period of time.
63	Delivery date time, last	[2025] Last date, and optionally time of a delivery.
64	Delivery date/time, earliest	[2091] Date identifying a point in time before which the goods shall not be delivered.
65	Delivery date/time, 1st schedule	The first scheduled date/time for delivery.
66	Excluded period	An interval of time excluded from a period of time.
67	Delivery date/time, current schedule	Delivery Date deriving from actual schedule.
68	Additional period	An interval of time added to a period of time.
69	Delivery date time, promised before	[2139] Date and optionally time by which the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term).
70	Additional date	Date added to a period of time.
71	Delivery date/time, requested for (after and including)	Delivery is requested to happen after or on given date.
72	Delivery date/time, promised for (after and including)	Delivery might take place earliest at given date.
73	Guarantee period	The period for which the guarantee is or will be granted.
74	Delivery date/time, requested for (prior to and including)	Delivery is requested to happen prior to or including the given date.
75	Delivery date/time, promised for (prior to and including)	Delivery might take place latest at given date.
76	Delivery date/time, scheduled for	The date/time for which delivery is scheduled.
77	Specification revision date	Date of revision to a specification.
78	Event date/time/period, actual	[2193] The actual date/time/period an event occurred.
79	Shipment date/time, promised for	Shipment might happen at given date/time.
80	Planning end date and/or time, actual	The actual date and/or time the planning ended.
81	Shipment date/time, requested for (after and including)	Shipment should happen earliest at given date.
82	Medicine administration time	Designated time of day for the administration of medicine.
83	Dispensing interval, minimum	The shortest interval allowed between one dispensing of an item and the next dispensing of the same item.
84	Shipment date/time, requested for (prior to and including)	Shipment should take place latest at given date.
85	Shipment date/time, promised for (prior to and including)	Shipment might take place latest at given date.
86	Medication date/time, start	Date and/or time when medication was started.
87	Travel service connection time	Time elapsing between the arrival of a travel service and the departure of a connecting travel service.
88	Summer time, start	Date/time at which the summer time starts.
89	Inquiry date	The date on which an inquiry is made.
90	Report start date	The date on which a report is to begin.
91	Report end date	The date on which a report is to end.
92	Contract effective date	Date when a contract becomes valid.
93	Contract expiry date	Date when a contract expires.
94	Production/manufacture date	Date on which goods are produced.
95	Bill of lading date	Date as specified on the bill of lading.
96	Discharge date/time	Date/time when goods should, might or have been discharged from the means of transport.
97	Transaction creation date	The date on which a transaction was originated or brought into being.
98	Winter time, start	Date/time at which the winter time starts.
99	Quotation opening date	The date on which the quotation has been or may be opened.
100	Product ageing period before delivery	Period of time before delivery during which the product is ageing.
101	Production date, no schedule established as of	Date as of there is no valid production schedule.
102	Health problem period	Period of time of health problem.
103	Closing date/time for breakbulk STORO	Date/time on which delivering period for breakbulk STORO cargo ends (STORO = Stowing on Roll on-Roll off vessel).
104	Closing date/time for container RO-RO	Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo ends.
105	Starting date/time for breakbulk STORO	Date/time on which delivering period for breakbulk STORO cargo starts (STORO = Stowing on Roll on-Roll off vessel).
106	Starting date/time for container RO-RO	Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo starts.
107	Deposit date/time	The date/time on which a deposit was made.
108	Postmark date/time	An official mark stamped on a letter identifying date/time of dispatch or arrival.
109	Receive at lockbox date	The date on which a financial institution, serving as collection agency for a company located in another part of the country, collects an amount of money on behalf of that company.
110	Ship date, originally scheduled	The date on which the shipment of goods was originally scheduled.
111	Manifest/ship notice date	The date of issuance of a manifest or ship notice.
112	First interest-bearing date	The first date from which interest is borne.
113	Sample required date	Date as of a sample has to be available customer defined.
114	Tooling required date	Date as of a tool has to be available customer defined.
115	Sample available date	Date as of a sample will be available seller defined.
116	Equipment return period, expected	Period until which equipment is expected to be hired.
117	Delivery date/time, first	First possible date/time for delivery.
118	Cargo booking confirmed date/time	Date/time at which the cargo booking has been accepted by the carrier.
119	Test completion date	Date when a test has been completed.
120	Last interest-bearing date	The last date from which interest is borne.
121	Entry date	Date of entry.
122	Contract completion date	The date a contract is completed.
123	Documentary credit expiry date/time	(2211) The latest date/time for presentation of the documents to the bank where the credit expires.
124	Despatch note document issue date time	[2219] Issue date of a despatch note.
125	Import permit issue date time	[2293] Date of issue of an import licence.
126	Contract document issue date time	[2327] Date on which a contract is issued.
127	Previous report date	Date of the previous report.
128	Delivery date/time, last	Date when the last delivery should be or has been accomplished.
129	Exportation date	[2043] Date when the imported vessel/merchandise last left the country of export for the country of import.
130	Current report date	Date of the current report.
131	Tax point date time	[2221] Date on which tax is due or calculated.
132	Transport means arrival date time, estimated	[2349] Date and or time of the estimated arrival of means of transport.
133	Transport means departure date/time, estimated	(2195) Date/time when carrier estimates that a means of transport should depart at the place of departure.
134	Rate of exchange date/time	Date/time on which the exchange rate was fixed.
135	Telex date	Date identifying when a telex message was sent.
136	Transport means departure date time, actual	[2281] Date and or time of the departure of a means of transport.
137	Document issue date time	[2007] Date that a document was issued and when appropriate, signed or otherwise authenticated.
138	Payment availability date time	[2035] Date that an amount due becomes available to a creditor under the terms of payment.
139	Property mortgage date, start	The date the mortgage on a piece of property begins.
140	Payment due date	[2481] Date/time at which funds should be made available.
141	Customs declaration document lodgement date time	[2033] Presentation date of a declaration to customs.
142	Labour wage determination date	The date a labour wage is determined.
143	Consignment acceptance date time, actual	[2127] Actual date and optionally time when a consignment of goods is taken over by the carrier at the place of acceptance.
144	Quota date	Date that the quota applies to.
145	Event date	A date specifying an event.
146	Entry date, estimated (Customs)	Date on which the official date of Customs entry is anticipated.
147	Export permit effective end date time	[2079] Date on which an export licence expires.
148	Goods declaration document acceptance date time	[2037] Date on which a Goods declaration has been or will be accepted by Customs in accordance with Customs legislation.
149	Invoice date, required	Date required for invoice issue.
150	Declaration/presentation date	Date when item has been or has to be declared/presented.
151	Importation date	Date on which goods are imported, as determined by the governing Customs administration.
152	Exportation date for textiles	Date when imported textiles last left the country of origin for the country of importation.
153	Cancellation date/time, latest	The latest date/time on which cancellation of the payment order may be requested.
154	Acceptance date of document	[2097] The date on which a document was accepted.
155	Accounting period start date	The first date of an accounting period.
156	Accounting period end date	The last date of an accounting period.
157	Validity start date	The first date of a period for which something is valid.
158	Horizon start date	The first date of a period forming a horizon.
159	Horizon end date	The last date of a period forming a horizon.
160	Authorization date	Date when an authorization was given.
161	Release date of customer	Date the customer authorised the goods' release.
162	Release date of supplier	Date when the supplier released goods.
163	Processing start date/time	Date/Time when a specific process starts.
164	Processing end date/time	Date/Time when a specific process ends.
165	Tax period start date	Date when a tax period begins.
166	Tax period end date	Date when a tax period ends.
167	Charge period start date	The charge period's first date.
168	Charge period end date	The charge period's last date.
169	Lead time	Time required between order entry till earliest goods delivery.
170	Settlement due date	More generic than 'payment due date' and therefore more apt for reinsurance/insurance business.
171	Reference date/time	Date/time on which the reference was issued.
172	Hired from date	Date from which an item has been or will be hired.
173	Hired until date	Date until which an item has been or will be hired.
174	Advise after date/time	The information must be advised after the date/time indicated.
175	Advise before date/time	The information must be advised before the date/time indicated.
176	Advise completed date/time	The advise has been completed at the date indicated.
177	Advise on date/time	The information must be advised on the date/time indicated.
178	Transport means arrival date time, actual	[2107] Date and or time of the arrival of means of transport.
179	Booking date/time	Date at which the booking was made.
180	Closing date/time	Final date for delivering cargo to a liner ship.
181	Positioning date/time of equipment	Date/time when equipment is positioned.
182	Issue date	Date when a document/message has been or will be issued.
183	Date, as at	Date related to a given context.
184	Notification date/time	Date/time of notification.
185	Commenced tank cleaning date/time	The date/and or time tank cleaning was started.
186	Transport means departure date/time, actual	(2280) Date (and time) of departure of means of transport.
187	Authentication date/time of document	Date/time when the document is signed or otherwise authenticated.
188	Previous current account date	Date of the previous current account.
189	Transport means departure date/time, scheduled	Date (and time) of scheduled departure of means of transport.
190	Transhipment date/time	Date and time of the transfer of the goods from one means of transport to another.
191	Delivery date/time, expected	Date/time on which goods are expected to be delivered.
192	Expiration date/time of customs document	Date on which validity of a customs document expires.
193	Execution date	The date when ordered bank initiated the transaction.
194	Start date/time	Date/time on which a period starts.
195	Import permit effective end date time	[2273] Date on which the validity of an import licence expires.
196	Transport means departure date/time, earliest	Date/time of earliest departure of means of transport.
197	Lay-time first day	First of a number of days allowed in a charter party of the loading and discharging of cargo.
198	Lay-time last day	Last of a number of days allowed in a charter party for the loading and discharging of cargo.
199	Positioning date/time of goods	The date and/or time the goods have to be or have been positioned.
200	Cargo pick-up date / time	Date/time at which the cargo is picked up. Synonym: collected.
201	Equipment pick-up date / time	Date/time at which the equipment is picked up.
202	Posting date	The date when an entry is posted to an account.
203	Execution date/time, requested	The date/time on which the ordered bank is requested to initiate the payment order, as specified by the originator (e.g. the date of the debit).
204	Release date (Customs)	(2135) Date on which Customs releases merchandise to the carrier or importer.
205	Settlement date	Date for settlement of financial transaction e.g. foreign exchange securities.
206	End date/time	Date/time on which a period (from - to) ends.
207	Commenced pumping ballast date/time	Date/time on which the intake of materials to be carried to improve the trim and the stability of the means of transport, was commenced.
208	Transport means departure date/time, ultimate	Date/time at which a means of transport has to depart ultimately.
209	Value date	Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.
210	Reinsurance current account period	The date of the current reinsurance account.
211	360/30	Calculation is based on year of 360 days, month of 30 days.
212	360/28-31	Calculation is based on year of 360 days, month of 28-31 days.
213	365-6/30	Calculation is based on year of 365-6 days, month of 30 days.
214	365-6/28-31	Calculation is based on year of 365-6 days, month of 28-31 days.
215	365/28-31	Calculation is based on year of 365 days, month of 28-31 days.
216	365/30	Calculation is based on year of 365 days, month of 30 days.
217	From date of award to latest delivery	Lead time to determine the latest date a delivery can be made based on the date an award is made.
218	Authentication/validation date/time	The date/time of authentication and/or validation.
219	Crossborder date/time	Date/time at which goods are transferred across a country border.
220	Property mortgage scheduled date, end	The date the mortgage on a piece of property is scheduled to end.
221	Interest period	Number of days used for the calculation of interests.
222	Presentation date, latest	Latest date for presentation of a document.
223	Delivery date/time, deferred	New date and time of delivery calculated on basis of a consignee's requirement (chargeable).
224	Permit to admit date	Date on which permission was granted to move merchandise into a bonded warehouse or free trade zone.
225	Certification of weight date/time	Date/time at which the carrier proceeds to the weighting of the goods.
226	Discrepancy date/time	Date/time at which a discrepancy has been found.
227	Beneficiary's banks due date	Date on which funds should be made available to the beneficiary's bank.
228	Debit value date, requested	Date on which the account owner wants the debit value to his account.
229	Hoses connected date/time	The date and/or time hoses were connected.
230	Hoses disconnected date/time	The date and/or time hoses were disconnected.
231	Transport means arrival date/time, earliest	Date/time of earliest arrival of means of transport.
232	Transport means arrival date/time, scheduled	Date (and time) of scheduled arrival of means of transport.
233	Transport means arrival date/time, ultimate	Date (and time) of ultimate arrival of means of transport.
234	Collection date/time, earliest	The transport order may be issued before the goods are ready for picking up. This date/time indicates from when on the carrier can have access to the consignment.
235	Collection date/time, latest	In relation with the arrangements agreed between buyer and seller or between sender and main transport it may be necessary to specify the latest collection date/time.
236	Completed pumping ballast date/time	Date/time at which the intake of materials, to be carried to improve the trim and the stability of the means of transport, was completed.
237	Completed tank cleaning date/time	The date and/or time tank cleaning was completed.
238	Tanks accepted date/time	The date and/or time the tanks are to be or have been accepted.
239	Tanks inspected date/time	The date and/or time the tanks are to be or have been inspected.
240	Reinsurance accounting period	To identify a reinsurance account period via start and end dates. Note: 1. This period is not the same as "reinsurance current account period".
241	From date of award to earliest delivery	Lead time to determine the earliest date a delivery can be made based on the date an award is made.
242	Preparation date/time of document	Date and/or time that the document was prepared.
243	Transmission date/time of document	The date/time at which a document was transmitted.
244	Settlement date, planned	The date for which settlement is planned.
245	Underwriting year	Year in which the treaty was commenced.
246	Accounting year	Year considered for accounting of the treaty or portion of the treaty.
247	Year of occurrence	Year in which a specific event (e.g. a loss) took place.
248	Loss	Date, time, period on which a referenced loss occurred.
249	Cash call date	Date on which a cash call was made for a loss suffered and covered.
250	Re-exportation date	Date of re-exportation.
251	Re-importation date	Date of re-importation.
252	Arrival date/time at initial port	Date/time that the conveyance arrives at the initial port in the country of destination.
253	Departure date/time from last port of call	Date/time that conveyance departed from the last foreign port of call.
254	Registration date of previous Customs declaration	Registration date of the Customs declaration for the previous Customs procedure either in the same or another country.
255	Availability due date	Date when ordered items should be available at a specified location.
256	From date of award to completion	Lead time to determine the completion date of an effort based on the date an award is made.
257	Calculation date time	[2253] Date on which the calculation was made.
258	Guarantee date	Date when a guarantee is placed.
259	Conveyance registration date	[2063] Date when a vessel, vehicle or other means of transport was registered by a competent authority.
260	Valuation date (Customs)	Date when Customs valuation was made.
261	Release date/time	Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc.
262	Closure date/time/period	Date/time/period when an enterprise is closed.
263	Invoicing period	Period for which an invoice is issued.
264	Release frequency	Frequency of a release.
265	Due date	The date on which some action should occur.
266	Validation date	The date on which something was made valid, ratified or confirmed.
267	Rate/price date/time	Date/time on which a rate/price is determined.
268	Transit time/limits	The time to go over a distance.
269	Discharge date/time, started	Date/time when discharge operations were started.
270	Ship during date	The date identifying the period during or in which the goods should be shipped.
271	Ship on or about date	Date on or about which goods should be shipped.
272	Documentary credit presentation period	[2060] The specification of the period of time, expressed in number of days, after the date of issuance of the transport document(s) within which the documents must be presented.
273	Validity period	Dates (from/to)/period referenced documents are valid.
274	From date of order receipt to sample ready	Lead time is the defined timespan.
275	From date of tooling authorization to sample ready	Lead time is the defined timespan.
276	From date of receipt of tooling aids to sample ready	Lead time is the defined timespan.
277	From date of sample approval to first product shipment	Lead time is the defined timespan.
278	From date of order receipt to shipment	Lead time is the defined timespan.
279	From date of order receipt to delivery	Lead time is the defined timespan.
280	From last booked order to delivery	Lead time is the defined timespan.
281	Date of order lead time	Lead time is referenced to the date of order.
282	Confirmation date lead time	Lead time is referenced to the date of confirmation.
283	Arrival date/time of transport lead time	Lead time is referenced to the date a transport will arrive or has arrived.
284	Before inventory is replenished based on stock check lead time	Lead time is the defined timespan.
285	Invitation to tender date/time	Date/time on which the invitation to tender has been made available to relevant parties.
286	Tender submission date/time	Date/time on which the tender was submitted.
287	Contract award date/time	Date/time on which the contract is awarded to a tenderer.
288	Price base date/time	Base date/time of prices.
289	Interest rate validity period	Validity period of the interest rate.
290	Contractual start date/time	Date/time on which activities stated in the contract must start.
291	Start date/time, planned	The date/time for which something is planned to begin or commence.
292	Works completion date/time, planned	The date/time for the completion of building or repair operations is planned.
293	Works completion date/time, actual	The actual date/time for the completion of building or repair operations.
294	Hand over date/time, planned	Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) is planned to take place.
295	Hand over date/time, actual	Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) actually takes place.
296	Retention release date/time	Date/time on which the retention is released.
297	Retention release date/time, partial	Date/time on which the retention is partially released.
298	Goods pick-up date / time, planned	Date/time at which goods can be picked up, according to a plan.
299	Price adjustment start date	Value date of the indexes appearing as denominators in a price adjustment formula.
300	Price adjustment limit date	Limit value date of indexes used as numerators in a price adjustment formula.
301	Value date of index	Date of validity of index values.
302	Publication date	The date of the act of making something publicly known.
303	Escalation date	Value date of indexes appearing as numerators in an escalation formula.
304	Price adjustment date	Value date of indexes appearing as numerators in a price adjustment formula.
305	Latest price adjustment date	Date on which the latest price adjustment took place.
306	Work period	Period of execution of works.
307	Payment instruction date/time	Date/time on which a payment instruction was given.
308	Payment valuation presentation date/time	Date/time on which the payment valuation is presented.
309	Banks' value date	Date on which the funds are at the disposal of the receiving bank or cease to be at the disposal of the sending bank.
310	Received date/time	Date/time of receipt.
311	On	Fixed maturity day for deferred payment or time draft(s).
312	Ship not before and not after date/time	Shipment(s) of goods is/are to be made not before the first specified date/time and not after the second specified date/time.
313	Order to proceed date	Issue date of an instruction to start work.
314	Planned duration of works	The period of time planned for the completion of building or repair operations.
315	Agreement to pay date	Date on which the debtor agreed to pay.
316	Valuation date/time	Date/time of valuation.
317	Reply date	The date to answer or to respond in word or action.
318	Request date	The date on which something was asked for.
319	Customer value date	Date at which funds are taken into account for interest calculation (in debit or credit).
320	Declaration reference period	Reference period of a set of items reported on the same declaration.
321	Promotion date/period	Date/period relevant for specific promotion activities.
322	Accounting period	A period of time for the recording of financial transactions for accounting.
323	Horizon period	Period forming a (planning) horizon.
324	Processing date/period	Date/period a specific process happened/will happen.
325	Tax period	Period a tax rate/tax amount etc. is applicable.
326	Charge period	Period a specified charge is valid for.
327	Instalment payment due date	Date on which an instalment payment is due.
328	Payroll deduction date/time	Date/time of a monetary deduction made from the salary of a person on a payroll.
329	Person birth date time	[2491] (2051) Date on which an individual is or was born.
330	Joined employer date	Date when a person joins an employer.
331	Contributions ceasing date/time	Date/time when contributions cease.
332	Contribution period end date/time	Date/time when a contribution period ends.
333	Part-time working change date/time	Date/time when the proportion of part-time work changes.
334	Status change date/time	Date/time when a status changes.
335	Contribution period start date/time	Date/time when a contribution period commences.
336	Salary change effective date	Date when a change in salary becomes effective.
337	Left employer date	Date when a person leaves an employer.
338	Benefit change date/time	Date/time when a benefit provided by a service provider is changed.
339	Category change date/time	Date/time when a change of category is made.
340	Joined fund date/time	Date/time when a person joins a fund.
341	Waiting time	The period of time between the moment at which one wants an activity to begin and the moment at which this activity can actually begin.
342	Consignment loading date time	[2347] Date and optionally time when a consignment is to be or has been loaded onto a means of transport.
343	Date/time of discount termination	Date/time when the deduction from an amount comes to an end.
344	Date/time of interest due	Date/time when the interest has to be paid.
345	Days of operation	Week days of operation.
346	Latest check-in time	Latest time of check-in.
347	Slaughtering start date	Date on which slaughtering commenced.
348	Packing start date	Date on which packing commenced.
349	Packing end date	Date on which packing completed.
350	Test start date	Date when a test has been started.
351	Inspection date	Date of inspection.
352	Slaughtering end date	Date on which slaughtering completed.
353	Accounting transaction date	Date to which an accounting transaction refers.
354	Activity period date range	A specific date range associated with an activity.
355	Contractual delivery date	The date of delivery contractually agreed between parties.
356	Sales date, and or time, and or period	The date, and or time, and or period on which a sale took place.
357	Cancel if not published by this date	Cancel if not published by this date.
358	Scheduled for delivery on or after	Scheduled for delivery on or after the specified date, and or time.
359	Scheduled for delivery on or before	Scheduled for delivery on or before specified date and or time.
360	Sell by date	The date by which a product should be sold.
361	Product best before date time	[2497] Indication that freshness of goods is limited in time to the date shown.
362	End availability date	The end date of availability.
363	Total shelf life period	A period indicating the total shelf life of a product.
364	Minimum shelf life remaining at time of despatch period	Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier.
365	Packaging date	The date on which the packaging of a product took place.
366	Inventory report date	Date on which a inventory report is made.
367	Meter reading date, previous	Date on which the previous reading of a meter took place.
368	Meter reading date, latest	Date on which the latest reading of a meter took place.
369	Date and or time of handling, estimated	The date and or time when the handling action is estimated to take place.
370	Date when container equipment becomes domestic	The date on which foreign-built container equipment has entered into the commerce of another country and has become domestic equipment.
371	Hydrotest date	The date equipment has been hydrotested.
372	Equipment pre-trip date	The date on which equipment is pre-tripped.
373	Mooring, date and time	Date and time of mooring.
374	Road fund tax expiry date	The date of expiry of the road fund tax.
375	Date of first registration	Date of first registration.
376	Biannual terminal inspection date	The date on which a biannual inspection of a terminal has taken or will take place.
377	Federal HighWay Administration (FHWA) inspection date	The date on which container equipment is to be or has been inspected in accordance with the requirements of the U.S. Federal Highway Administration.
378	Container Safety Convention (CSC) inspection date	The date on which container equipment is to be or has been inspected as per the Container Safety Convention (CSC).
379	Periodic inspection date	The date on which a periodic inspection has to take place.
380	Drawing revision date	Date the drawing revision has been allocated to a design.
381	Product lifespan at time of production	The total lifespan of a product at the time of its production.
382	Earliest sale date	The earliest date on which the product may be made available for sale.
383	Cancel if not shipped by this date	Cancel the order if goods not shipped by this date.
384	Previous invoice date	Indicates the date which was allocated to a previous invoice.
385	Payment cancelled, violation of agreement	Date/time when a payment is cancelled due to the fact that the transaction does not comply with the agreement.
386	Payment cancelled due to administrative error	Date/time when a payment is cancelled due to an administrative error.
387	Repair turnaround time	Provides the period of time necessary to turnaround a given repair.
388	Order amendment binding date	The date when an order amendment becomes binding for both parties.
389	Cure time	Specifies the length of time that an article was or should be cured.
390	From date of award to delivery	Lead time to determine the delivery date based on the date an award is made.
391	From date of receipt of item to approval	Lead time to determine the date an item will be approved based on the date the item was received.
392	Equipment pick-up date / time, earliest	[2125] Earliest date/time at which the equipment can be picked up.
393	Equipment pick-up date / time, planned	Date/time at which equipment can be picked up, either full or empty, according to a plan.
394	Equipment positioning date/time, actual	Date/time on which equipment was actually positioned (delivered).
395	Equipment positioning date/time, estimated	Date/time on which equipment is estimated to be positioned (delivered).
396	Equipment positioning date/time, requested	Date/time on which equipment is requested to be positioned (delivered).
397	Equipment positioning date/time, ultimate	Date/time on which equipment should be positioned (delivered) at the latest.
398	Goods collection or pick-up date/time, planned	Date/time at which goods can be picked up, according to a planning.
399	Goods positioning date/time, expected	Date/time on which goods are expected to be positioned.
400	Cargo release date/time, ultimate	Ultimate date/time at which goods or equipment should be released.
401	Container Safety Convention (CSC) plate expiration date	Date on which the validity of a Container Safety Convention (CSC) plate expires.
402	Document received date/time	Date/time on which the document was actually received.
403	Discharge date/time, actual	Date/time when the specified goods or transport equipment has or have been discharged from the means of transport.
404	Transport means loading date/time, actual	Date/time when the specified goods or transport equipment has or have been loaded in or on the means of transport.
405	Equipment pick-up date / time, actual	[2123] Date/time on which the equipment was actually collected.
406	Goods positioning date/time, planned	The date/time on which the goods will be positioned according to a planning.
407	Document requested date/time	Date/time on which the document is requested by a party.
408	Expected container hire from date/time	Estimated date and time when the containers are expected to go on-hire.
409	Order completion date/time, ultimate	Date/time on which the order should be completed at the latest.
410	Equipment repair ready date/time, ultimate	Ultimate date/time on which a piece of equipment must be repaired.
411	Container stuffing date/time, ultimate	Date/time on which the container stuffing should be completed at the latest.
412	Container stripping date/time, ultimate	Date/time on which the container stripping should be completed at the latest.
413	Discharge and loading completed date/time	Date/time when all discharge and loading operations on the transport means have been completed.
414	Equipment stock check date/time	Date/time on which equipment has been ascertained as being in stock.
415	Activity reporting date	The date applicable to the activity being reported.
416	Submission date	The date of a submission.
417	Previous booking date/time	Date/time at which the previous booking was made.
418	Minimum shelf life remaining at time of receipt	The minimum shelf life remaining at the time of receipt.
419	Forecast period	A period for which a forecast applies.
420	Unloaded, date and time	To report the date and time that an unloading action occurred.
421	Estimated acceptance date	To estimate the date of acceptance.
422	Documentary credit issue date	The date the documentary credit has been issued.
423	First date of ordering	The first date on which ordering may take place.
424	Last date of ordering	The last date on which ordering may take place.
425	Original posting date	Date when the entry was originally posted.
426	Reinsurance payment frequency	The frequency of payments of reinsurance premiums.
427	Adjusted age	The adjusted age used for purposes of calculation.
428	Original issue age	The original issue age.
429	Coverage duration	The period coverage has been in force.
430	Coverage issue date	Date from which the anniversary coverage is measured.
431	Flat extra period	Period for charging the additional extra.
432	Paid to date	Date to which payments have been paid.
433	Reinsurance coverage duration	The period for which reinsurance coverage has been in force.
434	Maturity date	Date at which maturity occurs.
435	Reinsurance issue age	The actual or equivalent age at time of issue.
436	Reinsurance paid-up date	The date up to which the reinsurance has been paid.
437	Benefit period	The period of time for which benefits are provided.
438	Disability wait period	The period of time the insured must be disabled before reinsurance coverage becomes effective.
439	Deferred Period	The period of time for which an activity has been postponed.
440	Documentary credit amendment date	Date of amendment of a documentary credit.
441	Last on hire date	Date the item was last placed on hire.
442	Last off hire date	Date the item was last returned from hire.
443	Direct interchange date	Date the item was directly interchanged.
444	Approval date	Date of approval.
445	Original estimate date	The date of the original estimate.
446	Revised estimate date	The date the estimate was revised.
447	Creditor's requested value date	Date on which the creditor requests to be credited.
448	Referenced item creation date	Creation date of referenced item.
449	Date for the last update	Date for the last update.
450	Opening date	Date of opening.
451	Source document capture date	Date source document data is entered into a business application.
452	Trial balance period	Period covered by the trial balance.
453	Date of source document	The date of the source document.
454	Accounting value date	Date against which the entry has to be legally allocated.
455	Expected value date	Date on which the funds are expected to be at the disposal of the beneficiary.
456	Chart of account period	Period covered by the chart of account.
457	Date of separation	Date of marital separation.
458	Date of divorce	Date when two married persons are officially divorced.
459	Date of marriage	Date when two persons are married.
460	Wage period, start date	Date when a period of wage begins.
461	Wage period, end date	Date when a period of wage ends.
462	Working period, start date	Date when a period of work begins.
463	Working period, end date	Date when a period of work ends.
464	Embarkation date and time	Date and time at which crew and/or passengers board.
465	Disembarkation date and time	Date and time at which crew and/or passengers disembark.
466	Time now date	A time now date used for planning and scheduling purposes.
467	Holiday	A date or period that is a break from work.
468	Non working	To specify a non working date or period.
469	Start date or time, earliest	The earliest date or time for starting.
470	Start date or time, latest	The latest date or time for starting.
471	Finish date or time, earliest	The earliest date or time for finishing.
472	Finish date or time, latest	The latest date or time for finishing.
473	Start date or time, mandatory	The mandatory date or time for starting.
474	Finish date or time, mandatory	The mandatory date or time for finishing.
475	Start date or time, actual	The actual date or time for starting.
476	Start date or time, estimated	The estimated date or time for starting.
477	Completion date or time, estimated	The estimated date or time for completion.
478	Start date or time, scheduled	The scheduled date or time for starting.
479	Completion date or time, scheduled	The scheduled date or time for completion.
480	Start date or time, not before	The not before date or time for starting.
481	Start date or time, not after	The not after date or time for starting.
482	Completion date or time, not before	The not before date or time for completion.
483	Completion date or time, not after	The not after date or time for completion.
484	Illness recovery date, expected	Date when a person is expected to recover from illness.
485	Period of illness, start date	Date when a period of illness began.
486	Period of illness, end date	Date when a period of illness ends.
487	Decease date	Date when a person died.
488	Benefit period, start date	Date when a period of benefit begins.
489	Benefit period, end date	Date when a period of benefit ends.
490	Selection period, start date	Date when a period of selection begins.
491	Selection period, end date	Date when a period of selection ends.
492	Balance date/time/period	The date/time/period of a balance.
493	Benefit payments termination date	To identify the date on which benefit payments have ceased.
494	Covered income period	To identify the period over which covered income is measured.
495	Current income period	To identify the period over which current income is measured.
496	Reinstatement date	Identifies the date of reinstatement.
497	Definition of disability duration	To identify the period for which the definition of disability applies.
498	Previous termination date	Identifies the date of the previous termination.
499	Premium change period	To identify the period of the premium change.
500	Off-hire survey date	Date on which the equipment was surveyed at the end of the current leasing period.
501	In service survey date	Date of survey of equipment while in use.
502	On hire survey date	Date on which the equipment was surveyed at the beginning of the current leasing period.
503	Production inspection date	Date of production inspection.
504	Overtime, start date	Date when a period of overtime begins.
505	Overtime, end date	Date when a period of overtime ends.
506	Back order delivery date/time/period	The date/time/period during which the delivery of a back order will take, or has taken, place.
507	Negotiations start date	The date on which negotiations started.
508	Work effective start date	The date on which work will effectively start.
510	Notification time limit	The time limit which has been set for a notification to take place.
511	Time limit	The time limit in which an event must take place.
512	Attendance date and or time and or period	Date and or time and or period of attendance.
513	Accident date and or time	Date and or time when an accident occurred.
514	Adoption date, actual	Actual date when adoption occurs.
515	Reimbursement claim issue date and or time	Date and or time when a reimbursement claim is issued.
516	Hospital admission date and or time	Date and or time of admission to a hospital.
517	Hospital discharge date and or time	Date and or time of discharge from a hospital.
518	Period of care start date and or time	Date and or time when a period of care starts.
519	Period of care end date and or time	Date and or time when a period of care ends.
520	Department admission date and or time	Date and or time of admission to a department.
521	Department discharge date and or time	Date and or time of discharge from a department.
522	Childbirth date and or time, actual	Actual date and or time of childbirth.
523	Prescription issue date and or time	Date and or time when a prescription was issued.
524	Prescription dispensing date and or time	Date and or time when a prescription was dispensed.
525	Clinical examination date and or time	Date and or time of clinical examination.
526	Death date and or time	Date and or time of death.
527	Childbirth date, estimated	Estimated date of childbirth.
528	Last menstrual cycle, start date	Date when the last menstrual cycle started.
529	Pregnancy duration, actual	Actual duration of pregnancy.
530	Fumigation date and/or time	The date/or time on which fumigation is to occur or has taken place.
531	Payment period	A period of time in which a payment has been or will be made.
532	Average delivery delay	The average delay between deliveries.
533	Budget line application date	The date on which something has been applied to a budget line.
534	Date of repair or service	The date of a repair or service.
535	Date of product failure	The date the product failed.
536	Review date	Date the item was or will be reviewed.
537	International review cycle start date	Date the international review cycle starts.
538	International assessment approval for publication date	Date the Data Maintenance Request (DMR) was approved for publication after completing international review.
539	Status assignment date	Date a status was assigned.
540	Instruction's original execution date	Original execution date for the instruction.
541	First published date	Date when material was first published.
542	Last published date	Date when material was last published.
543	Balance sheet date, latest	Date of the latest balance sheet.
544	Security share price as of given date	Date of the security share price.
545	Assigned date	Date when assigned.
546	Business opened date	Date opened for business.
547	Initial financial accounts filed date	Date when the initial financial accounts were filed.
548	Stop work as of given date	Date work stopped or will stop.
549	Completion date	Date of completion.
550	Lease term, start date	Start date of the lease term.
551	Lease term, end date	End date of the lease term.
552	Start date, actual	Actual date of start.
553	Start date, estimated	Date of estimated start.
554	Filed date	Date when filed.
555	Return to work date	Date of return to work.
556	Purchased date	Date of purchase.
557	Returned date	Date return takes place.
558	Changed date	Date change takes place.
559	Terminated date	Date termination takes place.
560	Evaluation date	Date evaluation takes place.
561	Business termination date	Date the business terminates.
562	Release from bankruptcy date	Date when an entity is released from bankruptcy status.
563	Placement date, initial	Date of initial placement.
564	Signature date	Date of signature.
565	Bankruptcy filed date	Date when bankruptcy was filed.
566	End date, scheduled	Date when activity is scheduled to end.
567	Report period	Period covered by the report.
568	Suspended date	Date of suspension.
569	Renewal date	Date of renewal.
570	Reported date	Date when reported.
571	Checked date	Date when checked.
572	Present residence, start date	The beginning date of residence at present location.
573	Employment position, start date	The start date of employment in a particular position.
574	Account closed date	Date when account was closed.
575	Construction date, actual	Date of actual construction.
576	Employment profession start date	Start date of employment in a particular profession.
577	Next review date	Date of next review.
578	Meeting date	Date of the meeting.
579	Administrator ordered date	Date when an administrator is ordered for a company.
580	Last date to file a claim	Date after which no claim can be filed.
581	Convicted date	Date when convicted.
582	Interviewed date	Date of an interview.
583	Last visit date	Date of last visit.
584	Future period	Period in the future.
585	Preceding period	Period preceding current period.
586	Expected problem resolution date	Date when problem is expected to be resolved.
587	Action date	Date of action.
588	Accountant's opinion date	Date of an accountant's opinion.
589	Last activity date	Date of last activity.
590	Resolved date	Date when resolved.
591	Recorded date	Date when recorded.
592	Date of birth, estimated	The estimated date of birth.
593	Last annual report date	Date of the last annual report.
594	Net worth date	Date of net worth.
595	Payment cancellation rejected	Date/time when a cancellation of a payment is rejected due to the fact that the payment is already done.
596	Profit period	Period over which profit was earned.
597	Registration date	Date when registered.
598	Consolidation date	Date when consolidation occurred.
599	Board of directors not authorised as of given date	As of this date the board of directors is not authorised.
600	Board of directors not complete as of given date	As of this date the board of directors is not fully filled.
601	Manager not registered as of given date	As of this date the manager is not registered.
602	Citizenship change date	Date of citizenship change.
603	Participation date	Date of participation.
604	Capitalisation date	Date of capitalisation.
605	Board of directors registration date	Date when the board of directors was registered.
606	Operations ceased date	Date when operations ceased.
607	Satisfaction date	Date when satisfaction was obtained.
608	Legal settlement terms met date	Date when terms specified in the legal settlement were met.
609	Business control change date	Date when a new authority took control.
610	Court registration date	Date of registration in the court.
611	Annual report due date	Date when annual report is due.
612	Asset and liability schedule date	Date of the asset and liability schedule.
613	Annual report mailing date	Date when the annual report was mailed.
614	Annual report filing date	Date when the annual report was filed.
615	Annual report delinquent on date	Date when annual report was considered delinquent.
616	Accounting methodology change date	Date when accounting methodology was changed.
617	Closed until date	Date when again open.
618	Conversion into holding company date	Date business was converted into a holding company.
619	Deed not available as of given date	Date when deed was not available.
620	Detrimental information receipt date	Date when detrimental information was received.
621	Construction date, estimated	Estimated date of construction.
622	Financial information date	Date of the financial information.
623	Graduation date	Date when graduation occurs.
624	Insolvency discharge granted date	Date when insolvency discharge was granted.
625	Incorporation date	Date of incorporation.
626	Inactivity end date	Date when inactivity ends.
627	Last check for balance sheet update date	Date balance sheet was last checked to determine if update had taken place.
628	Last capital change date	Date of last capital change.
629	Letter of agreement date	Date of a letter of agreement.
630	Letter of liability date	Date of a letter of liability.
631	Liquidation date	Date of liquidation.
632	Lowest activity period	Period of lowest activity.
633	Legal structure change date	Date when legal structure was changed.
634	Current name effective date	Date when current name became effective.
635	Not registered as of given date	Date when not yet registered.
636	Current authority control start date	Date when current authority took control.
637	Privilege details verification date	Date when privilege details were verified.
638	Current legal structure effective date	Date when current legal structure became effective.
639	Peak activity period	Period of peak activity.
640	Presentation to bankruptcy receivers date	Date when presented to the bankruptcy receivers.
641	Resignation date	Date of resignation.
642	Legal action closed date	Date when the legal action was closed.
643	Mail receipt date	Date mail was received.
644	Social security claims verification date	Date when social security claims were verified.
645	Sole directorship registration date	Date when sole directorship was registered.
646	Trade style registration date	Date when trade style was registered.
647	Trial start date, scheduled	Date when a trial is scheduled to begin.
648	Trial start date, actual	Date when the trial actually started.
649	Value Added Tax (VAT) claims verification date	Date when the Value Added Tax (VAT) claims were verified.
650	Receivership result date	Date when the result of the receivership occurs.
651	Investigation end date	The date when an investigation ended.
652	Employee temporary laid-off period end date	The ending date of a period in which employees were temporarily placed out of work.
653	Investigation start date	The date when an investigation began.
654	Income period	The period of time in which income is earned.
655	Criminal sentence duration	The period of time over which a criminal sentence applies.
656	Age	Length of time that a person or animal has lived or a thing has existed.
657	Receivables collection period	The period of time over which receivable accounts are collected.
658	Comparison period	The time period covered in a comparison.
659	Adjournment	The period of time over which an adjournment is in effect.
660	Court dismissal date	The date on which a court refused further hearing of a case.
661	Insufficient assets judgement date	The date on which assets were judged to be insufficient.
662	Average payment period	The average period of time over which money has been paid.
663	Forecast period start	The beginning of a forecast period.
664	Period extended	Number of time units added to the original end date/time/period.
665	Employee temporary laid-off period start date	The start date of a period in which employees were temporarily placed out of work.
666	Management available date	Date when management is available.
667	Withdrawn date	The date when something was retracted.
668	Claim incurred date	The date that the claim was incurred.
669	Financial coverage period	The period of time for which financial coverage applies.
670	Claim made date	The date on which a claim was made.
671	Stop distribution date	The date on which distribution is to stop.
672	Period assigned	The period assigned.
673	Lease period	The period associated with a lease.
674	Forecast period end date	The ending date of a forecast period.
675	Judgement date	The date on which a decision from a court of law was rendered.
676	Period worked for the company	Period of time that was worked for the company.
677	Transport equipment stuffing date and/or time	(2045) The date and/or time on which the stuffing of transport equipment is to or has taken place.
678	Transport equipment stripping date and/or time	The date and/or time on which the stripping of a transport equipment is to or has taken place.
679	Initial request date	Date of an initial request.
680	Period overdue	The period by which an event is overdue.
681	Implementation date/time/period	A date/time/period within which an implementation is to take place.
682	Refusal period	The period within which a refusal can be made.
683	Suspension period	The period for which something is suspended.
684	Deletion date	The date on which deletion occurs.
685	First sale date and/or time and/or period	The first date, and/or time, and/or period a product was sold.
686	Last sale date and/or time and/or period	The last date, and/or time, and/or period a product was sold.
687	Date ready for collection	A date on which an object is ready for collection.
688	Shipping date, no schedule established as of	As at this date no valid shipping schedule has been established.
689	Shipping date and/or time, current schedule	Shipping date and/or time as currently scheduled.
690	Suppliers' average credit period	The average period of time that credit is extended by suppliers.
691	Advising date	Date of advice.
692	Project over target baseline date	The date an over target baseline was implemented for a project.
693	Established date	Date when an entity was established or created.
694	Latest filing period	Latest period for which a filing may be made.
695	Mailing date	Date when an item may be mailed.
696	Date/time of latest accounts filing at public registry	The latest date/time when financial accounts were filed at public registry.
697	Date placed in disfavour	Date when placed in a disfavoured category or status.
698	Employment position start date, estimated	Estimated start date of employment in a particular position.
699	Registered contractor number assignment date, original	Date when a registered contractor number was originally assigned.
700	Ownership change date	Date when ownership changes.
701	Original duration	Original length of time.
702	Period between changes	The period of time between changes.
703	From date of notice to proceed to commencement of performance	Period of time from notice to proceed until performance commencement.
704	From date of notice to proceed to completion	Period of time from date of notice to proceed until completion.
705	Period an event is late due to customer	The period of time an event is late due to the actions of a customer.
706	File generation date and/or time	Date and, or time of file generation.
707	Endorsed certificate issue date	Date on which a certificate, endorsed by signature or other agreed means, is issued.
708	Patient first visit for condition	The date of the first visit by a patient to a healthcare provider for this condition.
709	Admission date and/or time, expected	Expected date and/or time of admission.
710	Symptoms onset, patient alleged	Date and/or time of onset of symptoms according to the patient.
711	Accident benefit period	To identify the period of time for which benefits are provided in the event of an accident.
712	Accident benefit age limit	To identify the age to which benefits are provided to the insured in the event of an accident.
713	Accident lifetime benefit qualification age	To identify the qualification age for lifetime benefits provided to the insured in the event of an accident.
714	Sickness benefit period	To identify the period of time for which benefits are provided in the event of sickness.
715	Sickness benefit age limit	To identify the age to which benefits are provided to the insured in the event of sickness.
716	Sickness lifetime benefit qualification age	To identify the qualification age for lifetime benefits provided to the insured in the event of sickness.
717	Accident insurance elimination period	To identify the period of time the insured must be disabled in the event of an accident for benefits to be payable by the ceding company.
718	Sickness insurance elimination period	The period of time the insured must be disabled in the event of sickness for benefits to be payable by the ceding company.
719	Provider signature date	Date when the provider signed.
720	Condition initial treatment date	Date when initially treated for this condition.
721	Information release authorization date	Date when the information was authorized to be released.
722	Benefit release authorization date	Date when a benefit is authorized for release.
723	Last seen date	The date when last seen.
724	Acute manifestation date	The date the symptoms manifested themselves in an acute form.
725	Similar illness onset date	The date of the onset of an illness similar to the illness currently being treated.
726	Last X-ray date	The date the last X-ray was taken.
727	Placement date, previous	The date something was previously placed.
728	Placement date	The date something is placed.
729	Temporary prosthesis date	The date a temporary prosthetic device was provided.
730	Orthodontic treatment period, remaining	The period of time that the orthodontic treatment has remaining.
731	Orthodontic treatment period, total	The period of orthodontic treatment from beginning to end.
732	Maximum credit granted date	Date on which the highest credit was granted.
733	Last date of accounts filed at public register	Date on which accounts were last filed at the public register.
734	Allowed renewal duration period	The period of time a company can renew its duration period.
735	Offset from Coordinated Universal Time (UTC)	Number of hour's offset from Coordinated Universal Time (UTC).
736	Appointment expiry date	Date when an appointment will expire.
737	Earliest filing period	Earliest period for which a filing is made.
738	Original name change date	Date when the original name was changed.
739	Education start date	Date education begins at an educational institution.
740	Education end date	Date education is completed at an educational institution.
741	Receivership period	Period of time a receivership lasts.
742	Financial information submission date/time	Date/time when financial information is submitted.
743	Purchase order latest possible change date	Date identifying a point of time after which a purchase order cannot be changed.
744	Investment number allocation date	The date that an investment number was allocated.
745	Payment impossible	Date/time when a payment is recorded as being impossible.
746	Record extraction period	The period for extraction of records.
747	Cost accounting value date	Code identifying the value date of cost accounting. Value date is the date at which the entry is to effect a balance of the account.
748	Open period	Code identifying the period during which something is, was or will be open.
749	Period between issue date and maturity date	Interval of time between the date when the transaction was initiated and the date when the funds need to be collected.
750	Before date	The specified before date.
751	After date	The specified after date.
752	Meter reading date, next scheduled	Date on which the next reading of a meter is scheduled to take place.
753	Maturity date, optimal	Date at which optimal maturity occurs.
754	Product ageing duration, maximum	Maximum period of time during which the product is ageing.
755	Product ageing duration, minimum	Minimum period of time during which the product is ageing.
756	Ultimate documentation date/time for 24-hour rule regulation of CBP (United States Customs and Border Protection)	Ultimate date/time by which the documentation must be submitted in compliance with the 4-hour rule of United States Custom of Border Protection.
757	Departure date/time from place of loading	Date/time of the departure of the goods from the place of loading.
758	Trade item ship date/time, earliest possible	The earliest date/time that the trade item can be shipped.
759	Trade item ship date/time, latest possible	The latest date/time that the trade item can be shipped.
760	Start date/time, maximum buying quantity	The date/time from which the maximum buying quantity may be purchased.
761	Start date/time, minimum buying quantity	The date/time from which the minimum buying quantity may be purchased.
762	Marketing campaign end date/time, suggested	The date and or time suggested for the marketing campaign to end.
763	Marketing campaign start date/time, suggested	The date and or time suggested for the marketing campaign to start.
764	Start availability date	The start date of availability.
765	Seasonal availabilty calendar year	The calendar year of the season in which the trade item is available.
766	Goods pickup lead time	Minimum time required between order entry and goods release for pick-up.
767	Change date/time, latest	Most recent date and/or time that the information has been changed.
768	End date/time, maximum buying quantity	The date and/or time until which the maximum buying quantity may be purchased.
769	End dat/time, minimum buying quantity	The date and/or time until which the minimum buying quantity may be purchased.
770	End date/time of exclusivity	The date and/or time until which a product is exclusive.
771	Data release date	The date at which the data is released.
772	Handling start date and/or time, actual	The actual date and/or time when the start of the handling action takes place.
773	Handling end date and/or time, estimated	The date and/or time when the end of the handling action is estimated to take place.
774	Handling end date and/or time, actual	The actual date and/or time when the end of the handling action takes place.
775	Minimum product lifespan for consumer	The minimum life span of the product remaining after selling it to the consumer, i.e. between the "sell by date" and the "use by date" of the product.
776	Entry date, elected	Date used at the discretion of the filer for duty calculation of non-quota goods when there is no immediate transport entry date (related to immediate delivery).
777	Arrival date/time at initial port with the intent to unload	Date/ time that the conveyance arrives at the initial port in the country of destination.
778	Conveyance port activity date/ time	The date and time of conveyance activity, including cargo loading or unloading, fuelling etc.
779	Date and time of importation into port limits	Date and time on which the conveyance transporting the goods from the foreign country arrived within the limits of the port of destination.
780	Free trade zone commodity status assignment date	The filing date that corresponds to the current status of the commodity in the free trade zone.
781	Jurisdiction entry date/time, actual	Actual date/time at which the conveyance or goods enter an agency's jurisdiction.
782	Inspection start date/time	Date/time at which an inspection begins.
783	Inspection end date/time	Date/time at which an inspection is completed.
784	Document/message rejection date/time	Date/time at which the document/message was rejected.
785	Government service date/time, requested	The date/time at which the government service is requested to be executed.
786	Crop year	The year that the crops were grown.
787	Date of original manufacture	Date that the item was originally manufactured.
788	Model year	The model year of the item.
789	Opened trade item life span	The number of days the trade item that has been opened can remain on the shelf before it must be removed.
790	Unmooring, date and time	Date and time of unmooring.
791	First crane lift	Date and time of the first crane lift.
792	Last crane lift	Date and time of the last crane lift.
793	Reprocessing date/time	Date/time on which goods previously produced are re-processed.
794	First returnable date/time	The first date/time on or after which items can be returned.
795	Community visibility date/time	The date/time from which information becomes visible to the target community.
796	Catch date/time	Date/time of catch.
797	First freezing date	Date on which a product was first frozen.
798	Verified gross mass determination date/time	Date/Time when a gross mass (weight) of a packed container was obtained according to SOLAS Chapter VI, Regulation 2, paragraphs 4-6.
799	Validity end date	The last date of a period for which something is valid.
800	Next status report date	Date of the next status report.
801	Service connection date/time, actual	The date/time on which a service was connected, e.g. telephone, water, etc.
802	Service disconnection date/time, actual	The date/time on which a service was disconnected, e.g. telephone, water, etc.
803	Empty equipment required date/time/period	Date/time/period on which empty equipment is required.
804	Product sterilisation date	Date on which a product was sterilised.
805	Stock demand cover period, expected	A period of time when all stocks are expected to cover demand for a product.
806	Shipment date/time, expected	Date and/or time when shipment is expected.
807	Slaughtering date/time	Date/time of slaughtering.
808	Animal birth date/time	Date/time when an animal was born.
809	Seasonal availability end date	Indicates the end date of the trade item's seasonal availability.
810	Verified gross mass cut-off date/time	Latest date/time by which the verified gross mass (such as VGM as per SOLAS) details must be provided to the carrier or to the terminal operator in order to enable loading of the transport equipment on the booked means of transport.
811	Dangerous goods acceptance cut-off date/time	Latest date/time after which no more Dangerous Goods cargo deliveries will be accepted at this location for loading on a particular booked means of transport.
812	Out of gauge or break bulk acceptance cut-off date/time	Latest date/time after which no more Break Bulk cargo or Out Of Gauge transport equipment deliveries will be accepted at this location for loading on a booked means of transport.
813	Reefer acceptance cut-off date/time	Latest date/time after which no more Temperature Controlled cargo deliveries will be accepted at this location for loading on a booked means of transport.
814	Laden transport equipment acceptance cut-off date/time	Latest date/time after which no more laden transport equipment, such as FCL container, deliveries will be accepted at this location for loading on a booked means of transport.
815	Transshipment booking acceptance cut-off date/time	Date/time after which no more bookings for transshipment cargo will be accepted at this location for re-loading on a particular means of transport.
816	Ordered labour team start time	The date/time at which a party has ordered a labour team to be ready, e.g. for loading/unloading operations.
817	Ordered labour team end time	The date/time until which a party has ordered a labour team to be ready, e.g. for loading/unloading operations.
818	Means of transport ready for cargo operations date/time	Date/time when the means of transport is, or will be, ready for cargo operations.
819	Means of transport ready for departure date/time	Date/time when the means of transport is, or will be, ready for departure.
820	Vessel arrival at pilot area date/time, estimated	Estimated date/time of vessel arrival at the pilot area.
821	Vessel arrival at pilot area date/time, actual	Actual date/time of vessel arrival at the pilot area.
822	Delivery place booking date/time	Date/time at which a booking was made at the delivery place.
823	Pickup place booking date/time	Date/time at which a booking was made at the pickup place.
824	Discharge date/time, ended	Date/time when discharge operations were ended
825	Loading date/time, ended	Date/time when loading operations were ended
826	Loading date/time, started	Date/time when loading operations were started
ZZZ	Mutually defined	A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.