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Data elements & code sets directory - GS1

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EANCOM® 2002 Part III <strong>Data</strong> Element & Code Sets Directory<br />

3035 Party function <strong>code</strong> qualifier<br />

BO<br />

BQ<br />

BS<br />

BY<br />

CA<br />

CG<br />

CH<br />

CK<br />

CM<br />

CN<br />

CO<br />

CPE<br />

Code giving specific meaning to a party.<br />

= Broker or sales office<br />

Party acting in the name of the seller as broker or as sales office.<br />

= Cheque drawn bank<br />

Identifies the bank on which the cheque should be drawn, as<br />

instructed by the ordering customer.<br />

= Bill and ship to<br />

Party receiving goods and relevant invoice.<br />

= Buyer<br />

Party to whom merchandise and/or service is sold.<br />

= Carrier<br />

(3126) Party undertaking or arranging transport of goods between<br />

named points.<br />

= Carrier's agent<br />

Party authorized to act for or on behalf of carrier.<br />

= Connecting carrier<br />

Owner or operator of a transportation conveyance to which goods<br />

in a given transaction will be transferred.<br />

= Empty equipment despatch party<br />

Party from whose premises empty equipment will be or has been<br />

despatched.<br />

= Customs<br />

Identification of customs authority relevant to the transaction or<br />

shipment.<br />

= Consignee<br />

(3132) Party to which goods are consigned.<br />

= Corporate office<br />

Identification of the Head Office within a company.<br />

= Central payment service (<strong>GS1</strong> Code)<br />

Master of the conveyance.<br />

<strong>GS1</strong> Description:<br />

A party providing central (or consolidated payment) services.<br />

+ CPU = Central procurement party (<strong>GS1</strong> Code)<br />

CQ<br />

CR<br />

Party responsible for all aspects (e.g. tenders, orders, invoices, ..)<br />

of procurement.<br />

= Cheque order<br />

Party to which the cheque will be ordered, when different from the<br />

beneficiary.<br />

= Empty equipment return party<br />

Party to whose premises empty equipment will be or has been<br />

returned.<br />

+ CRB = Creditor's bank (SWIFT Code)<br />

Identifies the account servicer for the creditor.<br />

+ CRE = Creditor (SWIFT Code)<br />

The party to be credited with funds.<br />

S<br />

Old Code<br />

© Copyright <strong>GS1</strong> - 104 - Edition 2012

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