Secretariat:DIN, Westliche 56

Secretariat:DIN, Westliche 56

<p>/TC /SC N </p><p>Date: </p><p>/TC /SC /WG </p><p>Secretariat: </p><p>Document type: Document subtype: Document stage: Document language: </p><p>D:\Docs\2018-04-15\03d7a4cbbf49abfdc2d27fe07bfd5c7b.doc ISOSTD ISO Template Version 3.0 1997-02- 07 © </p><p>Contents</p><p>1. Interface description: “Query”…………………………………………………………………………..2</p><p>2. Implementation guide …………………………………………………………………………………….7</p><p>3. Interface description : « Response » …………………………………………………………………22</p><p>4. Implementation guide ……………………………………………………………………………………29</p><p>1 © </p><p>1. Interface description « Query »</p><p>Three groups of data make up the query of status :</p><p>- «ENT » : The Header</p><p>- Types of arguments (optional),</p><p>- Arguments (optional).</p><p>The allowed datas are represented a real application structure interface between your management domain and EDI domain.</p><p>2 © </p><p>Description of Header Line :</p><p>Data M/O Data Name Segment and Type Lenght Conditional data Commentary No qualifier</p><p>1 M Id record AN 3 Header identification = « ENT »</p><p>2 O Interchange N° UNB AN ..14 This data is generated by the senders software. </p><p>3 M Request N° BGM with 21 AN ..12 Request N° of the Buyer</p><p>4 M Request Date DTM with 318 N 12 In format CCAAMMJJHHMM. Example :</p><p>199510151620 = 15 october 1995, 16. 20 Hours</p><p>17 M Preparation date UNB N 8 In format AAMMJJ. Example :</p><p>19951015 = 15 october 1995</p><p>18 M Preparation time UNB N 4 Format HHMM </p><p>5 M Order originator NAD with BY AN ..14 Identified Buyer by his code </p><p>19 O Order originator code NAD : 167 AN ..3 « 167 » Intracommunity VAT code in Europe, qualifier NAD : 100 « 100 » Supplier’s Customer Code assigned by the supplier</p><p>6 O Identity of the sub-unity LOC with 8 AN ..14 Member code, or Customer code</p><p> of the order originator of benefit</p><p>19 O Sub-unit code qualifier LOC : 167 AN ..3 « 167 » Intracommunity VAT code in Europe,</p><p>LOC : 100 « 100 » Supplier’s Customer Code assigned by the supplier</p><p>7 O Sub-organization name LOC with 8 AN ..17 If DATA#6 == ‘ ‘</p><p>3 © </p><p>8 M Supplier NAD with SU AN ..14 Supplier code</p><p>20 O Supplier code qualifier NAD : 167 AN ..3 « 167 » = Intracommunity VAT code in Europe, NAD : 100 « 100 » = Supplier code</p><p>4 © </p><p>Description of the arguments type line of the consultation query:</p><p>Data M/O Data Name Segment and Type Lenght Conditional data Commentary No qualifier</p><p>9 O Id record AN 3 Identification of the Line Type d’argument = « TYP »</p><p>10 M Type of argument CPS with .. AN 1 « D » = Argument of the demanded delivery date,</p><p>« O » = Argument of the order N°</p><p>11 O Demanded fineness for the CPS with .. AN 1 « O » = order level response « L » = Order’s line level</p><p>5 © </p><p>Description of the arguments Line of the consultation’s query</p><p>Data M/O Data Name Segment and Type Lenght Conditional data Commentary No qualifier</p><p>12 O Id record AN 3 Identification of the arguments Line = « ARG »</p><p>13 M Line No LIN N 1 « 1 » = first bound of arguments</p><p>« 2 » = last bound of argumrnts</p><p>14 O Demanded delivery date DTM with 2 N 8 In format CCAAMMJJ. Example :</p><p>19951015 = 15 october 1995.</p><p>15 O Order No RFF with CO or AN 15 MH</p><p>16 O Type of Order No RFF : CO AN ..3 « CO » = Buyer code number</p><p>RFF: MH « MH » = Seller code number</p><p>6 © </p><p>2. « QUERY » Message implementation Guide</p><p>UNB INTERCHANGE HEADER</p><p>Segment N° 0 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>S001 SYNTAX IDENTIFIER M M </p><p>0001 SYNTAX IDENTIFIER M A4 M A4 "UNOC" = UN/ECE level C </p><p>0002 SYNTAX VERSION NUMBER M N1 M N1 value "1" </p><p>S002 INTERCHANGE SENDER M M </p><p>0004 SENDER IDENTIFICATION M AN..35 M AN..14 Supplier </p><p>0007 PARTNER IDENTIFICATION CODE QUAL C AN..4 - AN..4</p><p>0008 ADDRESS FOR REVERSE ROUTING C AN..14 - AN..14</p><p>S003 INTERCHANGE RECIPIENT M M </p><p>0010 RECIPIENT IDENTIFICATION M AN..35 M AN..14 Order originator </p><p>0007 PARTNER IDENTIFICATION CODE QUAL C AN..4 - AN..4</p><p>0014 ROUTING ADDRESS C AN..14 - AN..14</p><p>S004 DATE/TIME OF PREPARATION M M </p><p>0017 DATE OF PREPARATION M N8 M N8 Preparation date </p><p>7 © </p><p>0019 TIME OF PREPARATION M N4 M N4 Preparation time </p><p>0020 INTERCHANGE CONTROL M AN..14 M AN..14 Interchange No REFERENCE</p><p>S005 RECIPIENTS REFERENCE PASSWORD C - </p><p>0022 RECIPIENT'S REFERENCE/PASSWORD M AN..14 - AN..14</p><p>0025 RECIPIENT'S REFERENCE/PASSWORD Q C AN2 - AN2</p><p>0026 APPLICATION REFERENCE C AN..14 - AN..14</p><p>0029 PROCESSING PRIORITY CODE C A1 - A1</p><p>0031 ACKNOWLEDGEMENT REQUEST C N1 C N1 "1" = CONTRL Message Requested </p><p>0032 COMMUNICATIONS AGREEMENT ID C AN..35 - AN..35</p><p>0035 TEST INDICATOR C N1 C N1 "1" = Interchange is a test </p><p>8 © </p><p>UNH MESSAGE HEADER</p><p>Segment N° 0 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>0062 MESSAGE REFERENCE M AN..14 M AN..14 NUMBER (NUMERO</p><p>S009 MESSAGE IDENTIFIER M M </p><p>0065 MESSAGE TYPE IDENTIFIER M AN..6 M AN..6 "DESADV" = Despatch advice message</p><p>0052 MESSAGE TYPE VERSION M AN..3 M AN..3 "D" NUMBER</p><p>0054 MESSAGE TYPE RELEASE M AN..3 M AN..3 "96B" NUMBER</p><p>0051 CONTROLLING AGENCY M AN..2 M AN..2 "UN" </p><p>0057 ASSOCIATION ASSIGNED CODE C AN..6 C AN..6 "OPTO33"</p><p>0068 COMMON ACCESS REFERENCE C AN..35 - AN..35 (REFEREN</p><p>S010 STATUS OF THE TRANSFER C - </p><p>0070 SEQUENCE MESSAGE TRANSFER M N..2 - N..2 NUMBER</p><p>0073 FIRST/LAST SEQUENCE MESSAGE C A1 - A1 TRAN</p><p>9 © </p><p>BGM BEGINNING OF MESSAGE</p><p>Segment N° 1 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>C002 DOCUMENT/MESSAGE NAME C C </p><p>1001 DOCUMENT/MESSAGE NAME, C AN..3 C AN..3 "21" = Query CODED</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>1000 DOCUMENT/MESSAGE NAME C AN..35 - AN..35</p><p>C106 DOCUMENT/MESSAGE C C IDENTIFICATION</p><p>1004 DOCUMENT/MESSAGE NUMBER C AN..35 C AN..12 Request No</p><p>1056 VERSION C AN..9 - AN..9</p><p>1060 REVISION NUMBER C AN..6 - AN..6</p><p>1225 MESSAGE FUNCTION, CODED C AN..3 C AN..3 "13" = Request </p><p>4343 RESPONSE TYPE, CODED C AN..3 - AN..3</p><p>10 © </p><p>DTM DATE/TIME/PERIOD</p><p>Segment N° 2 [C 10] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "318" = Request date </p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..12 Date / Hour of query</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "203" = CCYYMMDDHHMM QUALIFIER</p><p>11 © </p><p>NAD NAME AND ADDRESS</p><p>Segment N° 8 [M 1], Groupe N° 2 [C 10]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>3035 PARTY QUALIFIER M AN..3 M AN..3 "BY" = Buyer </p><p>"SU" = Supplier </p><p>C082 PARTY IDENTIFICATION DETAILS C C </p><p>3039 PARTY ID. IDENTIFICATION M AN..35 M AN..14 Order originator, </p><p>Supplier</p><p>1131 CODE LIST QUALIFIER C AN..3 C AN..3 « 167 » = Intracommunity VAT code</p><p>« 100 » = Apllication partner code</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>C058 NAME AND ADDRESS C - </p><p>3124 NAME AND ADDRESS LINE M AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>C080 PARTY NAME C - </p><p>3036 PARTY NAME M AN..35 - AN..35</p><p>12 © </p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3045 PARTY NAME FORMAT, CODED C AN..3 - AN..3</p><p>C059 STREET C - </p><p>3042 STREET AND NUMBER/P.O. BOX M AN..35 - AN..35</p><p>3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35</p><p>3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35</p><p>3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35</p><p>3164 CITY NAME C AN..35 - AN..35</p><p>3229 COUNTRY SUB-ENTITY C AN..9 - AN..9 IDENTIFICATION</p><p>3251 POSTCODE IDENTIFICATION C AN..9 - AN..9</p><p>3207 COUNTRY, CODED C AN..3 - AN..3</p><p>13 © </p><p>LOC PLACE/LOCATION IDENTIFICATION</p><p>Segment N° 9 [C 10], Groupe N° 2 [C 10]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>3227 PLACE/LOCATION QUALIFIER M AN..3 M AN..3 "8" = Place of destination</p><p>C517 LOCATION IDENTIFICATION C C </p><p>3225 PLACE/LOCATION C AN..25 C AN..14 sub-unit identification IDENTIFICATION (Member, or Customer of the benificiary)</p><p>1131 CODE LIST QUALIFIER C AN..3 C AN..3 « 167 » = Intracommunity VAT code</p><p>« 100 » = Customer’s code by the supplier</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>3224 PLACE/LOCATION C AN..70 C AN..17 sub-organization name</p><p>C519 RELATED LOCATION ONE C - IDENTIFICATION</p><p>3223 RELATED PLACE/LOCATION ONE C AN..25 - AN..25 IDENTIFICATIO</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>3222 RELATED PLACE/LOCATION ONE C AN..70 - AN..70</p><p>C553 RELATED LOCATION TWO C - IDENTIFICATION</p><p>14 © </p><p>3233 RELATED PLACE/LOCATION TWO C AN..25 - AN..25 IDENTIFICATIO</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>3232 RELATED PLACE/LOCATION TWO C AN..70 - AN..70</p><p>5479 RELATION, CODED C AN..3 - AN..3</p><p>15 © </p><p>CPS CONSIGNMENT PACKING SEQUENCE</p><p>Segment N° 27 [M 1], Groupe N° 10 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>7164 HIERARCHICAL ID. NUMBER M AN..12 M AN..1 "D" = Usage of the dates’ arguments</p><p>"O" = Usage orders’ numbers arguments</p><p>7166 HIERARCHICAL PARENT ID. C AN..12 C AN..1 "O" = Demanded response at the order level (value by default) </p><p>"L" = demanded response at the level of the oreder’s line</p><p>7075 PACKAGING LEVEL, CODED C AN..3 - AN..3</p><p>16 © </p><p>LIN LINE ITEM</p><p>Segment N° 40 [M 1], Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>1082 LINE ITEM NUMBER C N..6 C N..1 "1" = First line of argument </p><p>"2" = Second line of argument</p><p>1229 ACTION REQUEST/NOTIFICATION, C AN..3 - AN..3 CODED</p><p>C212 ITEM NUMBER IDENTIFICATION C - </p><p>7140 ITEM NUMBER C AN..35 - AN..35</p><p>7143 ITEM NUMBER TYPE, CODED C AN..3 - AN..3</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>C829 SUB-LINE INFORMATION C - </p><p>5495 SUB-LINE INDICATOR, CODED C AN..3 - AN..3</p><p>1082 LINE ITEM NUMBER C N..6 - N..6</p><p>1222 CONFIGURATION LEVEL C N..2 - N..2</p><p>7083 CONFIGURATION, CODED C AN..3 - AN..3</p><p>17 © </p><p>DTM DATE/TIME/PERIOD</p><p>Segment N° 49 [C 5], Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "2" = Delivery date/time, requested </p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..8 Fixed date</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "102" = CCYYMMDD QUALIFIER</p><p>18 © </p><p>RFF REFERENCE</p><p>Segment N° 55 [M 1], Groupe N° 16 [C 99]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C506 REFERENCE M M </p><p>1153 REFERENCE QUALIFIER M AN..3 M AN..3 "CO" = Buyers order number </p><p>"MH" = Manufacturing order number </p><p>1154 REFERENCE NUMBER C AN..35 C AN..15 Order No</p><p>1156 LINE NUMBER C AN..6 - AN..6</p><p>4000 REFERENCE VERSION NUMBER C AN..35 - AN..35</p><p>19 © </p><p>UNT MESSAGE TRAILER</p><p>Segment N° 80 [M 1] </p><p>Tag Description Statut/Lg Statut/L Commentary g (Standard) (Subset)</p><p>0074 NUMBER OF SEGMENTS IN A M N..2 M N..2 MESSAGE GE)</p><p>0062 MESSAGE REFERENCE M AN..14 M NUMBER (NUMERO AN..14</p><p>20 © </p><p>UNZ INTERCHANGE TRAILER</p><p>Segment N° 81 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>0036 INTERCHANGE CONTROL M N..6 M N..6 COUNT</p><p>0020 INTERCHANGE CONTROL M AN..14 M AN..14 REFERENCE</p><p>21 © </p><p>3. Interface Description « Response »</p><p>Three groups of data make up the response in consultation :</p><p>- «ENT » : The Header</p><p>- Response at the order level,</p><p>- Response at the OrderLine level (optional).</p><p>The allowed datas are represented a real application structure interface between your management domain and EDI domain.</p><p>22 © </p><p>Description of Header Line in Consultation</p><p>Data No M/O Data Name Segment and Type Lenght Conditional data Commentary qualifier</p><p>1 M Id record AN 3 Header identification = « ENT »</p><p>2 O Interchange N° UNB AN ..14 This data is generated by the senders software. </p><p>3 M Response No BGM with 22 AN 12 Response No of the seller</p><p>4 M Response date DTM with 199 AN 12 In format CCAAMMJJHHMM. Example :</p><p>199510151620 = 15 october 1995, 16. 20 Hours</p><p>37 M Preparation date UNB N 8 In format AAMMJJ. Example :</p><p>951015 = 15 october 1995</p><p>38 M Preparation time UNB N 4 In format HHMM. Example :</p><p>1620 = 16.20 Hours</p><p>5 M order originator NAD with BY AN ..14 Buyer, identified by his administrative code of taxation and his country code.</p><p>39 O order originator code NAD : 167 AN ..3 « 167 » Intracommunity VAT code in Europe, qualifier NAD : 100 « 100 » Supplier’s Customer Code assigned by the supplier</p><p>6 O sub-unity identity LOC with 8 AN ..14 Member code, or Customer code</p><p> of the order originator of benefit</p><p>40 O sub-unity qualifier LOC : 167 AN ..3 « 167 » Intracommunity VAT code in Europe,</p><p>LOC : 100 « 100 » Supplier’s Customer Code assigned</p><p>23 © </p><p> by the supplier</p><p>7 O sub-organization name LOC with 8 AN ..17</p><p>8 M Supplier NAD with SU AN ..14 Seller, identified by his code </p><p>41 O Supplier code qualifier NAD : 167 3AN « 167 » = Intracommunity VAT code,</p><p>NAD : 100 « 100 » =Supplier code assigned by the customer</p><p>24 © </p><p>Description of the response line at the order level</p><p>Data No M/O Data Name Segment and Type Lenght Conditional data Commentary qualifier</p><p>9 M Id record AN 3 Identification response’s level line = « ORD »</p><p>10 M Query No CPS AN 12 query identification</p><p>11 M Line No of the response LIN N ..6</p><p>12 M Order number of the buyer LIN AN 15</p><p>13 O Demanded delivery date DTM with 117 N 8 Demended delivery date when the entry of the order</p><p>In format : CCAAMMJJ</p><p>14 O Fixed date of delivery DTM with 17 N 8 Estimate of the seller</p><p>In format : CCAAMMJJ</p><p>15 O Order commentary FTX with COI AN ..50 Warning : this free comment can’t be the object of a automatized treatment.</p><p>16 O Order number of the seller RFF with MH AN ..15</p><p>17 O last status code RFF with AER AN 2</p><p>18 O name of the last status RFF with AER AN ..20</p><p>19 O date/hour of the last status DTM with 334 N 12 In format SSAAMMJJHHMM. Example : when RFF with AER 199510151620 = 15 october 1995, 16.20 Hours</p><p>25 © </p><p>Description of the response line at the order’s line level</p><p>Data No M/O Data Name Segment and Type Lenght Conditional data Commentary qualifier</p><p>20 O Id record AN 3 Identification of the response level line = «LIN »</p><p>21 M Line No of the response LIN N ..6</p><p>22 M Line No of the order LIN N ..6 Lione No of the order acccording to the buyer</p><p>23 M sub-line indicator LIN AN ..3 allowed the initial oreder informations</p><p>24 M level of configuration LIN N 2 idem</p><p>25 M configuration Code LIN AN ..1 « A » = added</p><p>« I » = included</p><p>26 M Name of the product. Line#1 IMD with F and AN ..30 8</p><p>27 M Name of the product. Line#2 IMD with F and AN ..30 8</p><p>28 M Ordered quantity QTY with 21 N ..6</p><p>29 M expected quantity QTY with 113 N ..6</p><p>30 M demanded date DTM with 10 N 8 In format : CCAAMMJJ</p><p>31 M fixed date DTM with 17 N 8 In format : CCAAMMJJ</p><p>42 O contractual price MOA with 146 N 15</p><p>32 O line commentary FTX with AAG AN ..50 Warning : this free comment can’t be the object of a automatized treatment.</p><p>33 O order number of the seller RFF with MH N ..15</p><p>34 O last status code RFF with AER AN 2</p><p>26 © </p><p>35 O name of the last status RFF with AER AN 20</p><p>36 O Date/hour last status DTM with 334 N 12 In format CCAAMMJJHHMM. Example : when RFF with AER 199510151620 = 15 october 1995, 16.20 Hours</p><p>27 © </p><p>4. « Response » Implementation guide</p><p>UNB INTERCHANGE HEADER</p><p>Segment N° 0 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>S001 SYNTAX IDENTIFIER M M </p><p>0001 SYNTAX IDENTIFIER M A4 M A4 "UNOC" = UN/ECE level C </p><p>0002 SYNTAX VERSION NUMBER M N1 M N1 value "1" </p><p>S002 INTERCHANGE SENDER M M </p><p>0004 SENDER IDENTIFICATION M AN..35 M AN..14 Supplier</p><p>0007 PARTNER IDENTIFICATION CODE QUAL C AN..4 - AN..4</p><p>0008 ADDRESS FOR REVERSE ROUTING C AN..14 - AN..14</p><p>S003 INTERCHANGE RECIPIENT M M </p><p>0010 RECIPIENT IDENTIFICATION M AN..35 M AN..14 Order originator</p><p>0007 PARTNER IDENTIFICATION CODE QUAL C AN..4 - AN..4</p><p>0014 ROUTING ADDRESS C AN..14 - AN..14</p><p>S004 DATE/TIME OF PREPARATION M M </p><p>0017 DATE OF PREPARATION M N8 M N8 Preparation date </p><p>29 © </p><p>0019 TIME OF PREPARATION M N4 M N4 Preparation time </p><p>0020 INTERCHANGE CONTROL M AN..14 M AN..14 Interchange No REFERENCE</p><p>S005 RECIPIENTS REFERENCE PASSWORD C - </p><p>0022 RECIPIENT'S REFERENCE/PASSWORD M AN..14 - AN..14</p><p>0025 RECIPIENT'S REFERENCE/PASSWORD Q C AN2 - AN2</p><p>0026 APPLICATION REFERENCE C AN..14 - AN..14</p><p>0029 PROCESSING PRIORITY CODE C A1 - A1</p><p>0031 ACKNOWLEDGEMENT REQUEST C N1 C N1 "1" = CONTRL requested Message</p><p>0032 COMMUNICATIONS AGREEMENT ID C AN..35 - AN..35</p><p>0035 TEST INDICATOR C N1 C N1 "1" = Interchange is a test </p><p>30 © </p><p>UNH MESSAGE HEADER</p><p>Segment N° 0 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>0062 MESSAGE REFERENCE M AN..14 M AN..14 NUMBER (NUMERO</p><p>S009 MESSAGE IDENTIFIER M M </p><p>0065 MESSAGE TYPE IDENTIFIER M AN..6 M AN..6 "DESADV" = Despatch advice message</p><p>0052 MESSAGE TYPE VERSION M AN..3 M AN..3 "D" NUMBER</p><p>0054 MESSAGE TYPE RELEASE M AN..3 M AN..3 "96B" NUMBER</p><p>0051 CONTROLLING AGENCY M AN..2 M AN..2 "UN" </p><p>0057 ASSOCIATION ASSIGNED CODE C AN..6 C AN..6 "OPTO33"</p><p>0068 COMMON ACCESS REFERENCE C AN..35 - AN..35 (REFEREN</p><p>S010 STATUS OF THE TRANSFER C - </p><p>0070 SEQUENCE MESSAGE TRANSFER M N..2 - N..2 NUMBER</p><p>0073 FIRST/LAST SEQUENCE MESSAGE C A1 - A1 TRAN</p><p>31 © </p><p>BGM BEGINNING OF MESSAGE</p><p>Segment N° 1 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>C002 DOCUMENT/MESSAGE NAME C C </p><p>1001 DOCUMENT/MESSAGE NAME, C AN..3 C AN..3 "22" = Response to query CODED</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>1000 DOCUMENT/MESSAGE NAME C AN..35 - AN..35</p><p>C106 DOCUMENT/MESSAGE C C IDENTIFICATION</p><p>1004 DOCUMENT/MESSAGE NUMBER C AN..35 C AN..12 Response number</p><p>1056 VERSION C AN..9 - AN..9</p><p>1060 REVISION NUMBER C AN..6 - AN..6</p><p>1225 MESSAGE FUNCTION, CODED C AN..3 C AN..3 "11" = Response </p><p>4343 RESPONSE TYPE, CODED C AN..3 - AN..3</p><p>32 © </p><p>DTM DATE/TIME/PERIOD</p><p>Segment N° 2 [C 10] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "199" = Positioning date/time of goods </p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..12 Date / Time of status’ treatment</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "203" = CCYYMMDDHHMM QUALIFIER</p><p>33 © </p><p>NAD NAME AND ADDRESS</p><p>Segment N° 8 [M 1], Groupe N° 2 [C 10]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>3035 PARTY QUALIFIER M AN..3 M AN..3 "BY" = Buyer </p><p>"SU" = Supplier </p><p>C082 PARTY IDENTIFICATION C C DETAILS</p><p>3039 PARTY ID. IDENTIFICATION M AN..35 M AN..14 Order originator, </p><p>Supplier</p><p>1131 CODE LIST QUALIFIER C AN..3 C AN..3 "100" = Enhanced party identification</p><p>"167" = Tax party identification </p><p>3055 CODE LIST RESPONSIBLE C AN..3 - AN..3 AGENCY, CODED</p><p>C058 NAME AND ADDRESS C - </p><p>3124 NAME AND ADDRESS LINE M AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>3124 NAME AND ADDRESS LINE C AN..35 - AN..35</p><p>C080 PARTY NAME C - </p><p>3036 PARTY NAME M AN..35 - AN..35</p><p>34 © </p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3036 PARTY NAME C AN..35 - AN..35</p><p>3045 PARTY NAME FORMAT, CODED C AN..3 - AN..3</p><p>C059 STREET C - </p><p>3042 STREET AND NUMBER/P.O. BOX M AN..35 - AN..35</p><p>3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35</p><p>3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35</p><p>3042 STREET AND NUMBER/P.O. BOX C AN..35 - AN..35</p><p>3164 CITY NAME C AN..35 - AN..35</p><p>3229 COUNTRY SUB-ENTITY C AN..9 - AN..9 IDENTIFICATION</p><p>3251 POSTCODE IDENTIFICATION C AN..9 - AN..9</p><p>3207 COUNTRY, CODED C AN..3 - AN..3</p><p>35 © </p><p>LOC PLACE/LOCATION IDENTIFICATION</p><p>Segment N° 9 [C 10], Groupe N° 2 [C 10]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>3227 PLACE/LOCATION QUALIFIER M AN..3 M AN..3 "8" = Place of destination </p><p>C517 LOCATION IDENTIFICATION C C </p><p>3225 PLACE/LOCATION C AN..25 C AN..14 Member code, or customer IDENTIFICATION code of the benefit order originator</p><p>1131 CODE LIST QUALIFIER C AN..3 C AN..3 « 167 » = Intracommunity VAT code</p><p>« 100 » = Customer code assigned by the supplier</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>3224 PLACE/LOCATION C AN..70 C AN..17 Sub-organization name</p><p>C519 RELATED LOCATION ONE C - IDENTIFICATION</p><p>3223 RELATED PLACE/LOCATION ONE C AN..25 - AN..25 IDENTIFICATIO</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>3222 RELATED PLACE/LOCATION ONE C AN..70 - AN..70</p><p>C553 RELATED LOCATION TWO C - IDENTIFICATION</p><p>36 © </p><p>3233 RELATED PLACE/LOCATION TWO C AN..25 - AN..25 IDENTIFICATIO</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>3232 RELATED PLACE/LOCATION TWO C AN..70 - AN..70</p><p>5479 RELATION, CODED C AN..3 - AN..3</p><p>37 © </p><p>CPS CONSIGNMENT PACKING SEQUENCE</p><p>Segment N° 27 [M 1], Groupe N° 10 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>7164 HIERARCHICAL ID. NUMBER M AN..12 M AN..12 Query identity</p><p>7166 HIERARCHICAL PARENT ID. C AN..12 - AN..12</p><p>7075 PACKAGING LEVEL, CODED C AN..3 - AN..3</p><p>38 © </p><p>LIN LINE ITEM</p><p>Segment N° 40 [M 1], Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>1082 LINE ITEM NUMBER C N..6 C N..6 Line number of the response</p><p>1229 ACTION C AN..3 C AN..3 REQUEST/NOTIFICATION, CODED</p><p>C212 ITEM NUMBER IDENTIFICATION C C </p><p>7140 ITEM NUMBER C AN..35 C AN..15 Order number of the buyer</p><p>7143 ITEM NUMBER TYPE, CODED C AN..3 C AN..3 "PO" = Purchase order number</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>C829 SUB-LINE INFORMATION C - </p><p>5495 SUB-LINE INDICATOR, CODED C AN..3 - AN..3</p><p>1082 LINE ITEM NUMBER C N..6 - N..6</p><p>1222 CONFIGURATION LEVEL C N..2 - N..2</p><p>7083 CONFIGURATION, CODED C AN..3 - AN..3</p><p>DTM DATE/TIME/PERIOD 39 © </p><p>Segment N° 49 [C 5], Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "117" = Delivery date/time, first </p><p>"17" = Delivery date/time, estimated</p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..8 delivery demanded date, </p><p> delivery fixed date</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "102" = CCYYMMDD QUALIFIER</p><p>40 © </p><p>FTX FREE TEXT</p><p>Segment N° 53 [C 99], Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>4451 TEXT SUBJECT QUALIFIER M AN..3 M AN..3 "COI" = Order information </p><p>4453 TEXT FUNCTION, CODED C AN..3 - AN..3</p><p>C107 TEXT REFERENCE C - </p><p>4441 FREE TEXT IDENTIFICATION M AN..17 - AN..17</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>C108 TEXT LITERAL C C </p><p>4440 FREE TEXT M AN..70 M AN..50 Order commentary</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>3453 LANGUAGE, CODED C AN..3 - AN..3</p><p>41 © </p><p>RFF REFERENCE</p><p>Segment N° 55 [M 1], Groupe N° 16 [C 99]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>C506 REFERENCE M M </p><p>1153 REFERENCE QUALIFIER M AN..3 M AN..3 "MH" = Manufacturing order number </p><p>"AER" = Project specification number </p><p>1154 REFERENCE NUMBER C AN..35 C AN..15 order number of the seller, </p><p> last status code</p><p>1156 LINE NUMBER C AN..6 - AN..6</p><p>4000 REFERENCE VERSION NUMBER C AN..35 C AN..20 name of the last status</p><p>42 © </p><p>DTM DATE/TIME/PERIOD</p><p>Segment N° 58 [C 1], Groupe N° 16 [C 99]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "334" = Status change date/time </p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..12 date/hour of the last status</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "203" = CCYYMMDDHHMM QUALIFIER</p><p>43 © </p><p>LIN LINE ITEM</p><p>Segment N° 40 [M 1], Occurrence 2, Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>1082 LINE ITEM NUMBER C N..6 C N..6 Line number of the response</p><p>1229 ACTION REQUEST/NOTIFICATION, C AN..3 - AN..3 CODED</p><p>C212 ITEM NUMBER IDENTIFICATION C C </p><p>7140 ITEM NUMBER C AN..35 C N..6 order line number according to the buyer</p><p>7143 ITEM NUMBER TYPE, CODED C AN..3 C AN..3 "PL" = Purchaser's order line number </p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>C829 SUB-LINE INFORMATION C C </p><p>5495 SUB-LINE INDICATOR, CODED C AN..3 C AN..3 Initial order line’s indicator</p><p>1082 LINE ITEM NUMBER C N..6 - N..6</p><p>1222 CONFIGURATION LEVEL C N..2 C N..2 Configuration level of the initial order line </p><p>7083 CONFIGURATION, CODED C AN..3 C AN..3 Configuration code of the initial order line</p><p>44 © </p><p>45 © </p><p>IMD ITEM DESCRIPTION</p><p>Segment N° 42 [C 25], Occurrence 2, Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>7077 ITEM DESCRIPTION TYPE, C AN..3 C AN..3 "F" = Free-form CODED</p><p>7081 ITEM CHARACTERISTIC, CODED C AN..3 C AN..3 "8" = Product </p><p>C27 ITEM DESCRIPTION C C 3</p><p>7009 ITEM DESCRIPTION IDENTIFICATION C AN..17 - AN..17</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>700 ITEM DESCRIPTION C AN..35 C AN..30 Product name. Line#1 8</p><p>700 ITEM DESCRIPTION C AN..35 C AN..30 Product name. Line#2 8</p><p>3453 LANGUAGE, CODED C AN..3 - AN..3</p><p>7383 SURFACE/LAYER INDICATOR, CODED C AN..3 - AN..3</p><p>46 © </p><p>QTY QUANTITY</p><p>Segment N° 44 [C 10], Occurrence 2, Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C186 QUANTITY DETAILS M M </p><p>6063 QUANTITY QUALIFIER M AN..3 M AN..3 "21" = Ordered quantity </p><p>"113" = Quantity to be delivered </p><p>6060 QUANTITY M N..15 M N..6 Ordered quantity </p><p>Fixed quantity, to delivery</p><p>6411 MEASURE UNIT QUALIFIER C AN..3 - AN..3</p><p>47 © </p><p>DTM DATE/TIME/PERIOD</p><p>Segment N° 49 [C 5], Occurrence 2, Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "10" = Shipment date/time, requested </p><p>"17" = Delivery date/time, estimated </p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..8 Demanded date </p><p>Fixed date of expedition</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "102" = CCYYMMDD QUALIFIER</p><p>48 © </p><p>FTX FREE TEXT</p><p>Segment N° 53 [C 99], Occurrence 2, Groupe N° 15 [C 9999]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>4451 TEXT SUBJECT QUALIFIER M AN..3 M AN..3 "AAG" = Party instructions </p><p>4453 TEXT FUNCTION, CODED C AN..3 - AN..3</p><p>C107 TEXT REFERENCE C - </p><p>4441 FREE TEXT IDENTIFICATION M AN..17 - AN..17</p><p>1131 CODE LIST QUALIFIER C AN..3 - AN..3</p><p>3055 CODE LIST RESPONSIBLE AGENCY, C AN..3 - AN..3 CODED</p><p>C108 TEXT LITERAL C C </p><p>4440 FREE TEXT M AN..70 M AN..50 Line commentary</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>4440 FREE TEXT C AN..70 - AN..70</p><p>3453 LANGUAGE, CODED C AN..3 - AN..3</p><p>49 © </p><p>RFF REFERENCE</p><p>Segment N° 55 [M 1], Occurrence 2, Groupe N° 16 [C 99]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C506 REFERENCE M M </p><p>1153 REFERENCE QUALIFIER M AN..3 M AN..3 "MH" = Manufacturing order number </p><p>"AER" = Project specification number</p><p>1154 REFERENCE NUMBER C AN..35 C AN..15 Order number of the supplier, </p><p> last status code</p><p>1156 LINE NUMBER C AN..6 - AN..6</p><p>4000 REFERENCE VERSION C AN..35 C AN..20 Name of the last status NUMBER</p><p>50 © </p><p>DTM DATE/TIME/PERIOD</p><p>Segment N° 58 [C 1], Occurrence 2, Groupe N° 16 [C 99]</p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>C507 DATE/TIME/PERIOD M M </p><p>2005 DATE/TIME/PERIOD QUALIFIER M AN..3 M AN..3 "334" = Status change date/time </p><p>2380 DATE/TIME/PERIOD C AN..35 C AN..12 date/hour: last status</p><p>2379 DATE/TIME/PERIOD FORMAT C AN..3 C AN..3 "203" = CCYYMMDDHHMM QUALIFIER</p><p>51 © </p><p>CNT CONTROL TOTAL</p><p>Segment N° 79 [C 5] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>C270 CONTROL M M </p><p>6069 CONTROL QUALIFIER M AN..3 M AN..3</p><p>6066 CONTROL VALUE M N..18 M N..18</p><p>6411 MEASURE UNIT QUALIFIER C AN..3 C AN..3</p><p>52 © </p><p>UNT MESSAGE TRAILER</p><p>Segment N° 80 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard) (Subset)</p><p>0074 NUMBER OF SEGMENTS IN A M N..2 M N..2 MESSAGE GE)</p><p>0062 MESSAGE REFERENCE M AN..14 M AN..14 NUMBER (NUMERO</p><p>53 © </p><p>UNZ INTERCHANGE TRAILER</p><p>Segment N° 81 [M 1] </p><p>Tag Description Statut/Lg Statut/Lg Commentary</p><p>(Standard (Subset) )</p><p>0036 INTERCHANGE CONTROL M N..6 M N..6 COUNT</p><p>002 INTERCHANGE CONTROL M AN..14 M AN..14 0 REFERENCE</p><p>54</p>

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