| Simple Type | Description |
|---|
| Availability |
- Availabilty of the products
- 71 = Available
- 72 = Not Available
|
| BarcodeNumber | Unique barcode for this document |
| BatchNumber | Batch Number |
| BusinessCustomerNumber | Internal number of the buyer at the manufacturer |
| CatalogID | Catalogue Ident for the catalogue from which the order has been produced |
| ClassOfGoodsFeature |
- Features within class KIT = Kitchen
- 36 = IDM Herstellernummer
- 18 = Seriennummer - siehe auch "SeriesID/Number"
- AA = Katalog
- SA = Lieferantenartikelnummer - siehe auch "ProductID/Number"
- SA-= Lieferantenartikelnummer (nicht bestellrelevant)
- SRV= EAN/GTIN - siehe auch "ProductID/GTIN"
- MF = EDV Nummer
- 6 = Anschlag
- 67 = Bausweise
- 68 = Sichseiten
- NB = Chargennummer
- HS = Zolltarifnummer - siehe auch Klassifikationssystem HS
- VP = Fertigungstype
- CG = Warengruppe (küchenspezifisch)
- BK = Artikelart (küchenspezifisch)
- GU = Tausch-ID des Artikels
|
| ClassOfGoodsType |
- classification schema
- HS = customs tariff number
- NB = Batch Number
- STQ = eCl@ss
- KIT = Kitchen
|
| ClassOfGoodsValue |
- value within a classification
- Variant 1: Ident within a classification, then ClassofGoodsFeature stays empty
- Variant 2. option value for the specified feature, then ClassofGoodsFeature is defined
|
| Commission | Name (number) of the commission |
| CorrectionReason |
- Resaon for the correction
- Grund für die Berichtigung
- Code list:
- 1 = Vereinbarte Regulierung
- 7 = Akontozahlung
- 8 = Inklusive Gebühr für Mehrwegverpackung
- 17 = Transportschaden
- 19 = Handelsrabatt
- 21 = Werbekostenzuschuss
- 38 = Bonus
- 40 = Abzugsfähige Frachtkosten
- 15E = Delkredere
- 16E = Skonto
- 36E = Ständer- oder Regalauffüllservice
- 37E = Außerordentlicher Werbeservice
- 38E = Unterschiede im Steuersatz
|
| Currency | currency coded. for example EUR |
| DeliveryCondition |
- Delivery Conditions. Use the following code list
- 04E = Cash on delivery
|
| DespatchAdviceNumber | despatch advise number |
| DespatchNumber | Dispatch number |
| DirectionOfMovement |
- Movement of inventory
Code list:
- 1 = from stock
- 2 = to stock
|
| DischargingTime | Discharging Time |
| DischargingTimeMeasureUnit | DTime unit for the discharging Time |
| DocumentFunctionSymbol |
- Document functional symbol
- Code list:
|
| DocumentNumber | Number of this document |
| DocumentReferenceQualifier |
- Qualified reference to another content
- Code list:
- ABO = Reference to to the commission
- DQ = Reference to the despatch advise number
- IV = Reference to the Invoice
- LI = Reference to the position
- ON = Reference to the order
- POR = Reference to the order response
- XCG = Reference to the GeoID(XcalibuR)
- XCC = Reference to the ConfigID(XcalibuR)
- FCID = Reference to the FurncloudID(furnplan)
- FSC = Reference to the FSC Certificate
- PEFC = Reference to the PEFC Certificate
- REV = Reference to a revision number
|
| DocumentType |
- Type of the document
- Code liste
- 35 = Inventory report
- 163 = Receiving advice
- 220 = Order
- 22E = Order generated by manufacturer
- 225 = Complaint order
- 230 = Order response change
- 231 = Order Response
- 256 = Delivery Time report
- 348 = Order Status Report
- 351 = Dispatch advise
- 380 = Invoice
- 381 = Credit note
- 481 = Remittance advise
- 610 = Forwarding order
- 73E = Sales report
|
| DPPAddress | Address within data space |
| DPPType |
- Type of asset being linked to
- Code list:
- DPP = Digital Product Pass
- DTW = Digital Twin
|
| EDIDateFormatCode |
- Code for the description of an date format
- Code list:
- 102 = CCYYMMDD
- 201 = YYMMDDHHMM
- 615 = YYWW
- 616 = CCYYWW
- 720 = THHMMTHHMM
- 804 = Number of dayse
- Example <DocumentDate FormatCode="102">20160331</DocumentDate>
|
| EDIDateQualifier |
- Code for the type of adate
- Code list:
- 2 = Recommended delivery date
- 3 = Invoice date
- 4 = Order date
- 11 = Delivery datum
- 18 = date of assembly installation
- 35 = real delivery date
- 48 = Duration
- 63 = Latest delivery data
- 64 = Earliest delivery date
- 69 = Promised delivery date
- 76 = Confirmed delivery date
- 79 = Goods issue date
- 137 = date of the document
- 138 = Payment date
- 157 = Information valid from
- 171 = Reference date
- 209 = Value date
- 743 = Latest possible order changing date
|
| EmployeeID | Employee ID of the salesman |
| EUDRRegistrationCode | DDR - Registration Code |
| EUDRRelevance |
- Information on whether a product is EUDR relevant
- Relevant for the EUDR process
- Code list:
- RR = Product is relevant for EUDR
- NRR= Product is not relevant for EUDR
- NRE= Product is not relevant for EUDR, because it is a legitimate exception
|
| EUDRVerificationToken | DDV - Verification token |
| ExchangeRate | Exchange Rate |
| FlagOfParty |
- Adress Typ
- Code list:
- SU = Suppler address
- BY = Buyers address
- DP = Delivery address
- UC = Delivery address end-consumer
- IV = Invoice Recipient
- UD = invoice recipient end-consumer
- PL = Faktorer
- MA = Assembly address
- MF = Manufacturer- used for OTTO only
- ----- Transport -----
- PO = Client of the transport orders
- PW = Pick-Up address, delivery point
- PF = Recipient of the freight invoice
- FW = Selected carrier
- ----- Complaint -----
- CA = Carrier to endconsumer
- ED = Assembly Team
- LS = Repair Team, also Factory Customer Service
|
| GoodsCountry | Country of origin |
| GoodsReceiptNumber | Number of the goods receipt document |
| IndicatorForDocumentLine | |
| InstructionsConsumer | Instruction for the end consumer |
| InventoryMethod |
- Method of inventory rating
- Code list:
- 1 = booked inventory
- 2 = counted inventory
|
| InventoryQuantityUnit | Quantity unit of invetory |
| InventoryType |
- Type of inventory
- Code list:
- 1 = Accepted inventory
- 2 = damaged inventory
- 3 = Customs inventory
- 4 = reserved Inventory
|
| InvoiceListNumber | Number of the invoice summary list |
| InvoiceNumber | Number of the invoice |
| LicencePlateTrailer | Plate of the trailer |
| LicencePlateTruck | Plate of the truck |
| Liefermeldungsnummer | Number of the dispatch advise |
| LineAmountQualifier |
- Amount of the position
- Code list:
- 66 = Net value = Gross price*Quantity - Conditions
- 203 = Gross value = Gross price*Quantity Remark: No Tax included
- 131 = Sum of all discounts and allowances
|
| LineItemNumber | Number of position in a document |
| LoadingTackle | Loading Tackle |
| LocationOfGoods | Location of goods |
| NumberOfPackages | Number of packing pieces |
| NumberOfTheLeadWireSeal | Seal identifier |
| Orderability |
- Is it possible to order the product
- 71 = yes
- 72 = No
|
| OrderResponseLineItemNumber | Number of position in an order response |
| OrderResponseNumber | Number of the order response |
| OrderType |
- Type of the order
- Code ist:
- FURN000 = Standard order for stock delivery
- FURN050 = Standard order in commission
- FURN100 = Promotional goods
- FURN200 = Basic equipment
- FURN210 = Sample
- FURN250 = new opening
- FURN300 = Spare parts delivery free of charge
- FURN350 = Spare parts delivery free with charge
- FURN400 = Complaint order
|
| PackingPieceNumber | Number of the packing piece |
| PartialDelivery |
- Restrictions on partial delivery
- Code list:
- X2 = Partial delivery with subsequent delivery allowed
- X1 = Partial delivery without subsequent delivery allowed
- 144 = KPartial delivery disallowed
|
| PaymentType | Type of payment |
| PaymentWay | Way of payment |
| PointOfSale | Point of Sale (Identification by GLN possible) |
| PositionFunctionSymbol |
- Flag how to process the Position especially in the ORDCHG - Please refer to the Anwendungsempfehlung
- Head = 1: Cancellation of the total order - all positions are canceled
- Head = 4: Message contains changed information on header or positions - All positions or only positions with changes could be transmitted
- Head = 5: Replacement. All positions will be transmitted. Accurate image of the new order
- Head = 20: Change in Head: Changes only in delivery date or delivery location
-
- Use the following codes for the Position Function Symbol
- 1 = Position added (valid if HEAD = 4)
- 2 = Position canceled (valid if HEAD = 1,4)
- 3 = Position modified (valid if HEAD = 4,5)
- 11 = Position unmodified (valid if HEAD = 4,20)
|
| PrepaidAmountOfLine | Prepaid amount on position |
| PriceQualifier |
- Codes for definition of pricetypes
- Code list:
- AAA = Net price
- AAB = Gross price
- INF = Imformation only. not billed
|
| PromotionalGoodsNumber | |
| PromotionNumber | Identification of the promotion |
| QTYVar |
- Information whether a product is variable in quantity
- Code list:
- VQ = yes
- = no
|
| QuantityQualifier |
- Code for definition of the type of a quantity
- Code list:
- 12 = Delivered quantity
- 21 = ordered quantity
- 35 = Price calculation quantity
- 47 = Billed quantity
- 53 = Minimum order quantity
- 54 = Maximum order quantity
- 131 = confirmed order quantity
- 129 = Units per unit price
- 131 = Delivered quantity
- 182 = canceled quantity
|
| RemittanceAdviceNumber | Number of the remittance advise |
| SerialNumber | Serial Number |
| ShippingMark | Mark in the shipped package |
| StackType | Type of stack |
| TaxId | Tax Identification number |
| TechnicalReceiver | Technical partner of the document (GLN) |
| TerminalNumber | Number of the Cash register |
| TotalAmountQualifier |
- Code for deinition of a total document amount
- Code list:
- 22 = Cash on delivery amount
- 44 = Delivery value
- 77 = Total Invoice amount = 125+124
- 79 = Sum of all Net Line Amounts = (Type 66)
- 86 = Total document amount = 125+124-113
- 131 = Sum of all charges and allowances
- 125 = Taxable amount = 79 - 131
- 124 = Sum of all taxes
- 113 = Sum of all prepayments
|
| TourNumber | Number of the (delivery) tour |
| TypeOfPackaging |
- Type of packaging
- GS1: http://www.gs1.se/eancom_2002/ean02s4/user/part3/dc8m.htm
- Code list:
- 09= Pallet that must be returned
- 201= Euro pallet
- CT=carton
- PK=Package generaln
|
| TypeOfProduct |
- type of product
- Code list:
- BA = Basic product doe variant definition
- TU = Trading unit
- NO = Nor order product, Packaging, Service
- PR1 = Bonus Pack - not ordered but delivered and not billed
- NDU = No delivery unit
- FMD = Article of another manufacturer
- SER = Service
|
| TypeOfQuantityDeviation | type and reason for a quantity deviation |
| TypeOfShippingMark |
- Type of shipping mark SSCC
- Code list:
- BJ = NVE
|
| TypeOfTransportCondition |
- Conditions fpr transport
- Code list:
- 5 = Standard
- 12 = Special agreements
|
| TypeOfTransportNature |
- type of the goods in transport
- Codeliste:
- 12 = Standard
- 11 = Dangerous goods
|
| TypeOfTransportService |
- Transport Services
- Code list:
- 5 = Standard: The cargo has to be delivered as instructed
- 20 = Retrieval
- 37 = assembly service
- 59 = 2 Men Handling
- ?? = 4 Men Handling
|
| TypeOfTransportVelocity |
- Transport Geschwindigkeit
- Codeliste:
- 1 = Express
- 2 = High Speed
- 3 = Standard
- 4 = according to contract with the carrier
|
| Unit | Unit |
| VATId | Sales tax identification number |
| VatPercentage | Tax rate |
| WorkflowDestination | workflow instructions referencing to the starting point: order message
D = Drop Shipping to an endconsumer. Delivery address in NAD + UC
L = Lagerauftrag. Delivery to a stock. Delivery address in NAD + DP
CD= Crossdocking. Delivery to a crossdocing stock. Delivery address in NAD + DP |
| ZRNumber | Number at Zentralregulierer |
