Data elements & code sets directory - GS1

EANCOM® 2002 Part III Data Element & Code Sets Directory
7495 Object type code qualifier
Code qualifying a type of object.
+ CO = Corporate office (GS1 Code)
Identification of the Head Office within a company.
+ DP = Delivery party (GS1 Code)
(3144) Party to which goods should be delivered, if not identical
with consignee.
GS1 Description:
Party to which goods should be delivered, if not the same as the
buyer.
+ II = Issuer of invoice (GS1 Code)
(3028) Party issuing an invoice.
+ IV = Invoicee (GS1 Code)
(3006) Party to whom an invoice is issued.
+ NFP = No function priority allocated (GS1 Code)
Code indicating that the party identified is capable of carrying out
all or most functions within the party.
+ OB = Ordered by (GS1 Code)
Party who issued an order.
+ PE = Payee (GS1 Code)
+ PR = Payer (GS1 Code)
GS1 Description:
Party who issued an order for goods and services.
Identifies the credit party when other than the beneficiary.
(3308) Party initiating payment.
+ QP = Quotation party (GS1 Code)
+ SE = Seller (GS1 Code)
The party sending the requests for quotation and receiving the
quotation.
(3346) Party selling merchandise to a buyer.
+ SF = Ship from (GS1 Code)
+ SH = Shipper (GS1 Code)
+ ST = Ship to (GS1 Code)
+ SU = Supplier (GS1 Code)
Identification of the party from where goods will be or have been
shipped.
Party responsible for the shipment of goods.
Identification of the party to where goods will be or have been
shipped.
Party who supplies goods and/or services.
GS1 Description:
Party which provides service(s) and/or manufactures or otherwise
has possession of goods, and consigns or makes them available
in trade.
+ X48 = Corporate identity (GS1 Code)
The identity of party to whom all other parties of the same
commercial organisation are linked.
S
Old Code
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