Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
3035 Party function code qualifier
PB
PE
PF
PL
Code giving specific meaning to a party.
= Paying financial institution
Financial institution designated to make payment.
= Payee
Identifies the credit party when other than the beneficiary.
= Party to receive freight bill
Party to whom the freight bill should be sent.
= Payor
+ PO = Ordering party
PR
PW
PX
PY
Identifies the debit party when other than the ordering customer
(for banking purposes).
To be used only if ordering party and buyer are not identical.
= Payer
(3308) Party initiating payment.
= Despatch party
(3282) Party where goods are collected or taken over by the
carrier (i.e. if other than consignor).
= Party to receive all documents
A party which is named to be the recipient of all documents.
= Checking party
Party or contact designated on behalf of carrier or his agent to
establish the actual figures for quantities, weight, volume and/or
(cube) measurements of goods or containers which are to appear
in the transport contract and on which charges will be based.
+ QP = Quotation party (GS1 Code)
RA
RB
RE
RH
RV
SA
SE
The party sending the requests for quotation and receiving the
quotation.
= Central bank or regulatory authority
Identifies central bank or regulatory authority which must be
informed of certain aspects of a message.
= Receiving financial institution
Financial institution designated to receive payment.
= Party to receive commercial invoice remittance
Party to whom payment for a commercial invoice or bill should be
remitted.
= Seller's financial institution
Financial institution designated by seller to receive payment.
RDFI (ACH transfers).
= Receiver of cheque
Identifies the party which is to receive the actual cheque, when
different from the receiver of funds.
= Sales person number (GS1 Code)
The identification of a sales person number.
= Seller
(3346) Party selling merchandise to a buyer.
S
Old Code
© Copyright GS1 - 109 - Edition 2012