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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 />

1001 Document name <strong>code</strong><br />

Code specifying the document name.<br />

@ 252 = Response to previous banking status message<br />

@ 258 = Standing order<br />

@ 261 = Self billed credit note<br />

A response to a previously sent banking status message.<br />

An order to supply fixed quantities of products at fixed regular<br />

intervals.<br />

A document which indicates that the customer is claiming credit<br />

in a self billing environment.<br />

@ 262 = Consolidated credit note - goods and services<br />

Credit note for goods and services that covers multiple<br />

transactions involving more than one invoice.<br />

@ 263 = Inventory adjustment status report<br />

A message detailing statuses related to the adjustment of<br />

inventory.<br />

270 = Delivery note<br />

Paper document attached to a consignment informing the<br />

receiving party about contents of this consignment.<br />

@ 289 = Product data message<br />

A message to submit master data, a set of data that is rarely<br />

changed, to identify and describe products a supplier offers to<br />

their (potential) customer or buyer.<br />

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

A message between parties containing master data, to identify<br />

and describe products available for supply or for information<br />

purposes. This information of long validity does not include<br />

commercial terms and conditions but technical and functional<br />

product descriptions.<br />

@ 291 = Delivery schedule response<br />

@ 297 = Instruction to collect<br />

A message providing a response to a previously transmitted<br />

delivery schedule.<br />

A message instructing a party to collect goods.<br />

@ 305 = Application error and acknowledgement<br />

A message to inform a message issuer that a previously sent<br />

message has been received by the addressee's application, or<br />

that a previously sent message has been rejected by the<br />

addressee's application.<br />

@ 308 = Delcredere credit note<br />

A credit note sent to the party paying on behalf of a number of<br />

buyers.<br />

310 = Offer/quotation<br />

Document/message which , with a view to concluding a contract,<br />

<strong>sets</strong> out the conditions under which the goods are offered.<br />

311 = Request for quote<br />

Document/message requesting a quote on specified goods or<br />

services.<br />

S<br />

Old Code<br />

XB9<br />

23B<br />

8E<br />

79E<br />

85E<br />

11E<br />

28E29E<br />

36E<br />

12E<br />

YA2<br />

© Copyright <strong>GS1</strong> - 47 - Edition 2012

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