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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 />

4347 Product identifier <strong>code</strong> qualifier<br />

Code qualifying the product identifier.<br />

++ 13 = Non-promotional item<br />

Used to indicate which trade item the promotional trade item<br />

replaces or coexists alongside. To enable the identification of the<br />

two trade items to be linked providing access to their information.<br />

+ 91 = Execution rule target (<strong>GS1</strong> Code)<br />

The identification of the base article and/or node beneath which<br />

an execution rule will be actioned.<br />

+ 92 = Execution rule source (<strong>GS1</strong> Code)<br />

The identification of the base article and/or node against which an<br />

execution rule will be checked.<br />

+ 93 = Execution rule action (<strong>GS1</strong> Code)<br />

The identification of the target base article and/or where an action<br />

will occur if an execution rule check results positive.<br />

98 = Multi-buy promotions must buy product (<strong>GS1</strong> Code)<br />

A <strong>code</strong> identifying a product which must be bought in order to<br />

qualify it for inclusion in a multi-buy promotion.<br />

99 = Multi-buy promotions offered against product (<strong>GS1</strong> Code)<br />

A <strong>code</strong> identifying a product against which a discount is being<br />

offered in a multi-buy promotion.<br />

@ X1 = No substitution accepted (<strong>GS1</strong> Code)<br />

Code indicating the identified product may not be substituted by<br />

an alternative or similar product.<br />

@ X2 = Deletion of additional identification/identification for<br />

substitution (<strong>GS1</strong> Code)<br />

4383 Bank operation <strong>code</strong><br />

ABX<br />

BEX<br />

BGI<br />

BKD<br />

BKI<br />

CAL<br />

Code indicating the deletion of an additional or substitute product<br />

identification.<br />

Code specifying a bank operation.<br />

= Automated bills of exchange<br />

The payment has been done by automated bills of exchange.<br />

= Bills of exchange<br />

The payment has been done by bills of exchange.<br />

= Bankgiro<br />

The payment was originally made by bankgiro.<br />

= Bank draft<br />

Original payment was made by bank draft.<br />

= Bank initiated<br />

The fund transfer is initiated by a bank.<br />

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

Payment was initiated by a bank.<br />

= Cash letter<br />

The payment has been done by a cash letter.<br />

S<br />

S<br />

Old Code<br />

X3<br />

9<br />

10<br />

Old Code<br />

© Copyright <strong>GS1</strong> - 173 - Edition 2012

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