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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 />

1153 Reference <strong>code</strong> qualifier<br />

LI<br />

MB<br />

MF<br />

MG<br />

MH<br />

MR<br />

MS<br />

MSC<br />

MSS<br />

MWB<br />

ON<br />

OSE<br />

PB<br />

PD<br />

PFB<br />

PIE<br />

Code qualifying a reference.<br />

= Line item reference number<br />

(1156) Reference number identifying a particular line in a<br />

document.<br />

= Master bill of lading number<br />

Reference number assigned to a master bill of lading, see: 1001<br />

= 704.<br />

= Manufacturer's part number<br />

Reference number assigned by the manufacturer to his product<br />

or part.<br />

= Meter unit number<br />

Number identifying a unique meter unit.<br />

= Manufacturing order number<br />

Reference number assigned by manufacturer for a given<br />

production quantity of products.<br />

= Message recipient<br />

A number that identifies the message recipient.<br />

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

Party who receives the message.<br />

= Message sender<br />

A number that identifies the message sender.<br />

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

Party who sends the message.<br />

= Metered services consumption report (<strong>GS1</strong> Code)<br />

A reference number identifying a previously communicated<br />

metered services consumption report.<br />

= Manufacturer's material safety data sheet number<br />

A number that identifies a manufacturer's material safety data<br />

sheet.<br />

= Master air waybill number<br />

Reference number assigned to a master air waybill, see: 1001 =<br />

741.<br />

= Order number (buyer)<br />

[1022] Reference number assigned by the buyer to an order.<br />

= Order status enquiry (<strong>GS1</strong> Code)<br />

A reference number to a previously sent order status enquiry.<br />

= Payer's financial institution account number<br />

Originated company account number (ACH transfer), check, draft<br />

or wire.<br />

= Promotion deal number<br />

Number assigned by a vendor to a special promotion activity.<br />

= Firm booking reference number (<strong>GS1</strong> Code)<br />

A reference number identifying a previous firm booking.<br />

= Product inquiry number (<strong>GS1</strong> Code)<br />

A referenece number identifying a previously communicated<br />

product inquiry number.<br />

S<br />

Old Code<br />

© Copyright <strong>GS1</strong> - 72 - Edition 2012

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