| Code Value | Name | Definition | Change Date | Version | Status |
|
AAB
|
Proforma invoice number
|
[1088] Reference number assigned by the seller to a Proforma Invoice.
|
|
1
|
CURRENT
|
|
AAC
|
Documentary credit number
|
[1172] Reference number assigned by issuing bank to a Documentary credit.
|
|
1
|
CURRENT
|
|
AAF
|
Debit card number
|
A reference number identifying a debit card.
|
01 June 2002
|
1
|
CURRENT
|
|
AAG
|
Offer or quotation number
|
Reference number assigned by issuing party to an offer.
|
|
1
|
CURRENT
|
|
AAJ
|
Delivery order number
|
Reference number assigned by issuer to a delivery order.
|
|
1
|
CURRENT
|
|
AAK
|
Despatch advice number
|
Reference number assigned by issuing party to a despatch advice.
|
|
1
|
CURRENT
|
|
AAL
|
Drawing number
|
Reference number identifying a specific product drawing.
|
|
1
|
CURRENT
|
|
AAM
|
Waybill number
|
Reference number assigned to a waybill, see: 1001 = 700.
|
|
1
|
CURRENT
|
|
AAN
|
Delivery schedule number
|
Reference number assigned by buyer to a delivery schedule.
|
|
1
|
CURRENT
|
|
AAO
|
Consignee's shipment reference number
|
[1362] Reference assigned by the consignee to a shipment.
|
|
1
|
CURRENT
|
|
AAQ
|
Unit load device (e.g. container) identification number
|
[8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container.
|
|
1
|
CURRENT
|
|
AAS
|
Transport document number
|
[1188] Reference assigned by the carrier or his agent to the transport document.
|
|
1
|
CURRENT
|
|
AAT
|
Master label number
|
Identifies the master label number of any package type.
|
|
1
|
CURRENT
|
|
AAU
|
Despatch note number
|
[1128] Reference number assigned by the seller to a Despatch Note.
|
|
1
|
CURRENT
|
|
ABD
|
Customs tariff number
|
(7357) Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.
|
01 April 2015
|
2
|
CURRENT
|
|
ABE
|
Declarant's reference number
|
Unique reference number assigned to a document or a message by the declarant for identification purposes.
|
01 June 2002
|
1
|
CURRENT
|
|
ABO
|
Originator's reference
|
A unique reference assigned by the originator.
|
|
1
|
CURRENT
|
|
ABP
|
Declarant's Customs identity number
|
Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes.
|
|
1
|
CURRENT
|
|
ABQ
|
Importer reference number
|
Reference number assigned by the importer to identify a particular shipment for his own purposes.
|
|
1
|
CURRENT
|
|
ABT
|
Customs declaration number
|
[1426] Number, assigned or accepted by Customs, to identify a Goods declaration.
|
|
1
|
CURRENT
|
|
ACD
|
Additional reference number
|
Reference number provided in addition to another given reference.
|
|
1
|
CURRENT
|
|
ACE
|
Related document number
|
Reference number identifying a related document.
|
01 June 2002
|
1
|
CURRENT
|
|
ACK
|
Bank reference
|
Cross reference issued by financial institution.
|
|
1
|
CURRENT
|
|
ACL
|
Principal reference number
|
A number that identifies the principal reference.
|
01 June 2008
|
1
|
CURRENT
|
|
ACW
|
Reference number to previous message
|
Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element).
|
|
1
|
CURRENT
|
|
ACX
|
Banker's acceptance
|
Reference number for banker's acceptance issued by the accepting financial institution.
|
|
1
|
CURRENT
|
|
ADB
|
Matured certificate of deposit
|
Reference number for certificate of deposit allocated by issuing financial institution.
|
|
1
|
CURRENT
|
|
ADC
|
Loan
|
Reference number for loan allocated by lending financial institution.
|
|
1
|
CURRENT
|
|
ADD
|
Analysis number/test number
|
Number given to a specific analysis or test operation.
|
|
1
|
CURRENT
|
|
ADE
|
Account number
|
Identification number of an account.
|
|
1
|
CURRENT
|
|
AE
|
Authorization for expense (AFE) number
|
A number that identifies an authorization for expense (AFE).
|
01 June 2002
|
1
|
CURRENT
|
|
AEK
|
Payment order number
|
A number that identifies a payment order.
|
|
1
|
CURRENT
|
|
AER
|
Project specification number
|
Reference number identifying a project specification.
|
|
1
|
CURRENT
|
|
AES
|
Primary reference
|
A number that identifies the primary reference.
|
01 June 2002
|
1
|
CURRENT
|
|
AFO
|
Beneficiary's reference
|
Reference of the beneficiary.
|
|
1
|
CURRENT
|
|
AFS
|
Beneficiary's bank reference
|
Reference number of the beneficiary's bank.
|
|
1
|
CURRENT
|
|
AGA
|
Agreement to pay number
|
A number that identifies an agreement to pay.
GS1 Description:
A reference number guaranteeing a payment.
|
|
1
|
CURRENT
|
|
AGB
|
Contract party reference number
|
Reference number assigned to a party for a particular contract.
|
|
1
|
CURRENT
|
|
AGG
|
Dispute number
|
Reference number to a dispute notice.
GS1 Description:
A reference number identifying a previoulsy transmitted commercial dispute.
|
01 June 2002
|
1
|
CURRENT
|
|
AGT
|
Service group identification number
|
Identification used for a group of services.
|
01 June 2002
|
1
|
CURRENT
|
|
AGW
|
Scheme/plan number
|
Reference number assigned to a service scheme or plan.
|
|
1
|
CURRENT
|
|
AHJ
|
Payee's reference number
|
Reference number of the party to be paid.
|
|
1
|
CURRENT
|
|
AHL
|
Creditor's reference number
|
Reference number of the party to whom a debt is owed.
|
01 June 2002
|
1
|
CURRENT
|
|
AHM
|
Debtor's reference number
|
Reference number of the party who owes an amount of money.
|
01 June 2002
|
1
|
CURRENT
|
|
AHU
|
Request for quote number
|
Reference number assigned by the requestor to a request for quote.
|
|
1
|
CURRENT
|
|
AID
|
Certificate of conformity
|
Certificate certifying the conformity to predefined definitions.
|
01 June 2002
|
1
|
CURRENT
|
|
AIJ
|
Customer's individual transaction reference number
|
Customer's reference number allocated by the customer to one specific transaction.
|
|
1
|
CURRENT
|
|
AIK
|
Bank's individual transaction reference number
|
Bank's reference number allocated by the bank to one specific transaction.
|
|
1
|
CURRENT
|
|
AIZ
|
Consolidated invoice number
|
Invoice number into which other invoices are consolidated.
|
01 June 2002
|
1
|
CURRENT
|
|
AJS
|
Agreement number
|
A number specifying an agreement between parties.
|
01 June 2002
|
1
|
CURRENT
|
|
AJT
|
Standard Industry Classification (SIC) number
|
A number specifying a standard industry classification.
|
01 June 2002
|
1
|
CURRENT
|
|
AKJ
|
Direct debit reference
|
Reference number assigned to the direct debit operation.
|
01 June 2002
|
1
|
CURRENT
|
|
AKM
|
Replenishment purchase order range start number
|
Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
|
01 June 2002
|
1
|
CURRENT
|
|
AKO
|
Action authorization number
|
A reference number authorizing an action.
|
|
1
|
CURRENT
|
|
ALK
|
Consignee's invoice number
|
The invoice number assigned by a consignee.
|
|
1
|
CURRENT
|
|
ALL
|
Message batch number
|
A number identifying a batch of messages.
|
|
1
|
CURRENT
|
|
ALM
|
Previous delivery schedule number
|
A reference number identifying a previous delivery schedule.
|
|
1
|
CURRENT
|
|
ALN
|
Physical inventory recount reference number
|
A reference to a re-count of physically held inventory.
|
|
1
|
CURRENT
|
|
ALO
|
Receiving advice number
|
A reference number to a receiving advice.
|
|
1
|
CURRENT
|
|
ALP
|
Returnable container reference number
|
A reference number identifying a returnable container.
|
|
1
|
CURRENT
|
|
ALQ
|
Returns notice number
|
A reference number to a returns notice.
|
01 June 2002
|
1
|
CURRENT
|
|
ALR
|
Sales forecast number
|
A reference number identifying a sales forecast.
|
|
1
|
CURRENT
|
|
ALS
|
Sales report number
|
A reference number identifying a sales report.
|
|
1
|
CURRENT
|
|
ALT
|
Previous tax control number
|
A reference number identifying a previous tax control number.
GS1 Description:
A reference number identifying a previous Tax Control (TAXCON) message number.
|
|
1
|
CURRENT
|
|
ALV
|
Registered capital reference
|
Registered capital reference of a company.
|
01 June 2002
|
1
|
CURRENT
|
|
AML
|
Replenishment purchase order range end number
|
Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.
|
01 June 2002
|
1
|
CURRENT
|
|
AMT
|
Goods and Services Tax identification number
|
An identification number assigned to an organization collecting Goods and Services Taxes (GST).
|
01 June 2002
|
1
|
CURRENT
|
|
ANJ
|
Authorization number
|
A number which uniquely identifies an authorization.
|
01 June 2002
|
1
|
CURRENT
|
|
ANL
|
Deposit reference number
|
A reference number identifying a deposit.
GS1 Description:
A reference number identifying a physical deposit made to a financial account by a party through the bank branch network.
|
01 June 2002
|
1
|
CURRENT
|
|
ANX
|
Clearing reference
|
Reference allocated by a clearing procedure.
|
01 June 2002
|
1
|
CURRENT
|
|
ANZ
|
Direct debit reference
|
Reference of the direct debit. Notes: This code value will be removed effective with directory D.02A.
|
01 June 2002
|
1
|
CURRENT
|
|
AOA
|
Documentary payment reference
|
Reference of the documentary payment.
|
01 June 2002
|
1
|
CURRENT
|
|
AP
|
Accounts receivable number
|
Reference number assigned by accounts receivable department to the account of a specific debtor.
|
|
1
|
CURRENT
|
|
APF
|
Price/sales catalogue response reference number
|
A reference number identifying a response to a price/sales catalogue.
|
01 June 2002
|
1
|
CURRENT
|
|
APG
|
General purpose message reference number
|
A reference number identifying a general purpose message.
|
01 April 2015
|
2
|
CURRENT
|
|
APH
|
Invoicing data sheet reference number
|
A reference number identifying an invoicing data sheet.
|
01 June 2002
|
1
|
CURRENT
|
|
API
|
Inventory report reference number
|
A reference number identifying an inventory report.
|
01 June 2002
|
1
|
CURRENT
|
|
APQ
|
Commercial account summary reference number
|
A reference number identifying a commercial account summary.
|
01 June 2002
|
1
|
CURRENT
|
|
AQQ
|
Activite Principale Exercee (APE) identifier
|
The French industry code for the main activity of a company.
|
01 June 2008
|
1
|
CURRENT
|
|
AQS
|
Nomenclature Activity Classification Economy (NACE) identifier
|
A European industry classification code used to identify the activity of a company.
|
01 June 2002
|
1
|
CURRENT
|
|
ARZ
|
Stock adjustment number
|
A number identifying a stock adjustment.
|
01 June 2002
|
1
|
CURRENT
|
|
ASE
|
Duty free products security number
|
A security number allocated for duty free products.
|
01 June 2002
|
1
|
CURRENT
|
|
ASF
|
Duty free products receipt authorisation number
|
Authorisation number allocated for the receipt of duty free products.
|
01 June 2002
|
1
|
CURRENT
|
|
ASG
|
Party information message reference
|
Reference identifying a party information message.
|
01 June 2002
|
1
|
CURRENT
|
|
ASI
|
Proof of delivery reference number
|
A reference number identifying a proof of delivery which is generated by the goods recipient.
|
01 June 2002
|
1
|
CURRENT
|
|
ASJ
|
Supplier's credit claim reference number
|
A reference number identifying a supplier's credit claim.
|
01 June 2002
|
1
|
CURRENT
|
|
ASK
|
Picture of actual product
|
Reference identifying the picture of an actual product.
|
01 June 2002
|
1
|
CURRENT
|
|
ASL
|
Picture of a generic product
|
Reference identifying a picture of a generic product.
|
01 June 2002
|
1
|
CURRENT
|
|
ASO
|
Password
|
Code used for authentication purposes.
|
01 June 2002
|
1
|
CURRENT
|
|
ASV
|
Product data file number
|
The number of a product data file.
|
01 June 2002
|
1
|
CURRENT
|
|
ATB
|
Purchase for export Customs agreement number
|
A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase.
|
01 April 2015
|
2
|
CURRENT
|
|
AUB
|
Party reference
|
The reference to a party
|
01 June 2010
|
1
|
CURRENT
|
|
AUD
|
Collection reference
|
A reference identifying a collection.
|
01 June 2002
|
1
|
CURRENT
|
|
AUG
|
Importer's letter of credit reference
|
Letter of credit reference issued by importer.
|
01 June 2002
|
1
|
CURRENT
|
|
AUJ
|
Proposed purchase order reference number
|
A reference number assigned to a proposed purchase order.
|
01 June 2002
|
1
|
CURRENT
|
|
AUK
|
Application for financial support reference number
|
Reference number assigned to an application for financial support.
|
01 June 2002
|
1
|
CURRENT
|
|
AUL
|
Manufacturing quality agreement number
|
Reference number of a manufacturing quality agreement.
|
01 June 2002
|
1
|
CURRENT
|
|
AUQ
|
Customs binding ruling number
|
Binding ruling number issued by customs.
|
01 June 2002
|
1
|
CURRENT
|
|
AUR
|
Customs non-binding ruling number
|
Non-binding ruling number issued by customs.
|
01 June 2002
|
1
|
CURRENT
|
|
AUY
|
International Standard Industrial Classification (ISIC) code
|
A code specifying an international standard industrial classification.
|
01 June 2002
|
1
|
CURRENT
|
|
AUZ
|
Customs pre-approval ruling number
|
Pre-approval ruling number issued by Customs.
|
01 June 2002
|
1
|
CURRENT
|
|
AVB
|
Product characteristics directory
|
A reference to a product characteristics directory.
|
01 April 2015
|
2
|
CURRENT
|
|
AVD
|
Inventory report request number
|
A reference to a product characteristics directory.
|
01 April 2015
|
2
|
CURRENT
|
|
AVG
|
Slaughterhouse approval number
|
Veterinary licence number allocated by a national authority to a Slaughterhouset.
|
01 April 2015
|
2
|
CURRENT
|
|
AVH
|
Meat cutting plant approval number
|
Veterinary licence number allocated by a national authority to a meat cutting plant.
|
01 April 2015
|
2
|
CURRENT
|
|
AVQ
|
Place of packing approval number
|
Approval Number of the place where goods are packaged.
|
01 June 2008
|
1
|
CURRENT
|
|
AVS
|
Mandate Reference
|
Reference to a specific mandate given by the relevant party for underlying business or action.
|
01 April 2015
|
2
|
CURRENT
|
|
AWB
|
Air waybill number
|
Reference number assigned to an air waybill, see: 1001 = 740.
|
|
1
|
CURRENT
|
|
AWS
|
Hygienic Certificate number, national
|
Nationally set Hygienic Certificate number, such as sanitary, epidemiologic.
|
01 June 2008
|
1
|
CURRENT
|
|
AWT
|
Administrative Reference Code
|
Reference number assigned by Customs to a ‘shipment of excise goods’.
|
01 June 2010
|
1
|
CURRENT
|
|
AWV
|
Phone number
|
A sequence of digits used to call from one telephone line to another in a public telephone network.
|
01 April 2015
|
2
|
CURRENT
|
|
BC
|
Buyer's contract number
|
Reference number assigned by buyer to a contract.
|
|
1
|
CURRENT
|
|
BM
|
Bill of lading number
|
Reference number assigned to a bill of lading, see: 1001 = 705.
|
|
1
|
CURRENT
|
|
BN
|
Booking reference number
|
[1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading.
|
|
1
|
CURRENT
|
|
BO
|
Blanket order number
|
Reference number assigned by the order issuer to a blanket order.
|
|
1
|
CURRENT
|
|
BT
|
Batch number/lot number
|
Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.
|
|
1
|
CURRENT
|
|
CD
|
Credit note number
|
Reference number assigned to a credit note.
|
|
1
|
CURRENT
|
|
CH
|
Customer catalogue number
|
Number identifying a catalogue for customer's usage.
|
|
1
|
CURRENT
|
|
CK
|
Cheque number
|
Unique number assigned to one specific cheque.
|
|
1
|
CURRENT
|
|
CMR
|
Road consignment note number
|
Reference number assigned to a road consignment note, see: 1001 = 730.
|
01 June 2002
|
1
|
CURRENT
|
|
CN
|
Carrier's reference number
|
Reference number assigned by carrier to a consignment.
|
|
1
|
CURRENT
|
|
CNE
|
Consolidated reference number (GS1 Temporary Code)
|
A number identifying a consolidated reference.
|
|
1
|
CURRENT
|
|
CO
|
Buyers order number
|
[1022] Reference number assigned by the buyer to an order.
|
|
1
|
CURRENT
|
|
COF
|
Call off order number
|
A number that identifies a call off order.
|
|
1
|
CURRENT
|
|
CR
|
Customer reference number
|
Reference number assigned by the customer to a transaction.
|
|
1
|
CURRENT
|
|
CT
|
Contract number
|
Reference number of a contract concluded between parties.
|
|
1
|
CURRENT
|
|
CU
|
Consignor's reference number
|
[1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.
|
|
1
|
CURRENT
|
|
CZ
|
Cooperation contract number
|
Number issued by a party concerned given to a contract on cooperation of two or more parties.
|
|
1
|
CURRENT
|
|
DDC
|
Direct debit contract reference (SWIFT Code)
|
A reference number identifying a direct debit contract.
|
01 June 2002
|
1
|
CURRENT
|
|
DL
|
Debit note number
|
Reference number assigned by issuer to a debit note.
|
|
1
|
CURRENT
|
|
DM
|
Document number
|
[1004] Reference number assigned to the document by the issuer.
|
|
1
|
CURRENT
|
|
DQ
|
Delivery note number
|
Reference number assigned by the issuer to a delivery note.
|
|
1
|
CURRENT
|
|
ECN
|
External consolidation reference number (GS1 Temporary Code)
|
A reference number assigned to identify an external consolidation.
|
|
1
|
CURRENT
|
|
ERC
|
External recap reference number (GS1 Temporary Code)
|
A reference number identifying an external recap.
|
|
1
|
CURRENT
|
|
EX
|
Export licence number
|
[1208] Reference number assigned by issuing authority to an Export Licence.
|
|
1
|
CURRENT
|
|
FC
|
Fiscal number
|
Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.
|
|
1
|
CURRENT
|
|
FF
|
Freight forwarder's reference number
|
[1460] Reference number assigned to the consignment by the freight forwarder.
|
|
1
|
CURRENT
|
|
FI
|
File line identifier
|
Number assigned by the file issuer or sender to identify a specific line.
|
|
1
|
CURRENT
|
|
FV
|
File version number
|
Number given to a version of an identified file.
|
|
1
|
CURRENT
|
|
FX
|
Foreign exchange contract number
|
Reference number identifying a foreign exchange contract.
|
|
1
|
CURRENT
|
|
GC
|
Government contract number
|
Number assigned to a specific government/public contract.
|
|
1
|
CURRENT
|
|
GN
|
Government reference number
|
A number that identifies a government reference.
GS1 Description:
This code value should not be used to provide the tax identification number for a party (use code VA).
|
|
1
|
CURRENT
|
|
GRN
|
Goods reserve number (GS1 Temporary Code)
|
A reference number identifying goods in stock which have been reserved for a party.
GS1 Note: Code marked for deletion. Use value AWY instead.
|
01 July 2016
|
1
|
DELETED
|
|
HN
|
Handling and movement reference number (GS1 Temporary Code)
|
A reference number identifying a previously transmitted cargo/goods handling and movement message.
GS1 Note: Code marked for deletion. Use value AWZ instead.
|
01 July 2016
|
1
|
DELETED
|
|
HS
|
Harmonised system number
|
Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).
|
|
1
|
CURRENT
|
|
HWB
|
House waybill number
|
Reference number assigned to a house waybill, see: 1001 = 703.
|
|
1
|
CURRENT
|
|
IA
|
Internal vendor number
|
Number identifying the company-internal vending department/unit.
|
|
1
|
CURRENT
|
|
IDR
|
Instruction to despatch reference number (GS1 Temporary Code)
|
A reference number identifying a previously transmitted instruction to despatch message.
GS1 Note: Code marked for deletion. Use value AXA instead.
|
01 July 2016
|
1
|
DELETED
|
|
IP
|
Import licence number
|
[1106] Reference number assigned by the issuing authority to an Import Licence.
|
|
1
|
CURRENT
|
|
IRN
|
Instruction for returns number (GS1 Temporary Code)
|
A reference number identifying a previously communicated instruction for return message.
GS1 Note: Code marked for deletion. Use value AXB instead.
|
01 July 2016
|
1
|
DELETED
|
|
IT
|
Internal customer number
|
Number assigned by a seller, supplier etc. to identify a customer within his enterprise.
|
|
1
|
CURRENT
|
|
IV
|
Invoice number
|
[1334] Reference number assigned by the seller to a Commercial Invoice.
|
|
1
|
CURRENT
|
|
LC
|
Letter of credit number
|
Reference number identifying the letter of credit document.
|
|
1
|
CURRENT
|
|
LI
|
Line item reference number
|
(1156) Reference number identifying a particular line in a document.
|
|
1
|
CURRENT
|
|
MB
|
Master bill of lading number
|
Reference number assigned to a master bill of lading, see: 1001 = 704.
|
|
1
|
CURRENT
|
|
MF
|
Manufacturer's part number
|
Reference number assigned by the manufacturer to his product or part.
|
|
1
|
CURRENT
|
|
MG
|
Meter unit number
|
Number identifying a unique meter unit.
|
|
1
|
CURRENT
|
|
MH
|
Manufacturing order number
|
Reference number assigned by manufacturer for a given production quantity of products.
|
|
1
|
CURRENT
|
|
MR
|
Message recipient
|
A number that identifies the message recipient.
GS1 Description:
Party who receives the message.
|
|
1
|
CURRENT
|
|
MS
|
Message sender
|
A number that identifies the message sender.
GS1 Description:
Party who sends the message.
|
|
1
|
CURRENT
|
|
MSC
|
Metered services consumption report (GS1 Temporary Code)
|
A reference number identifying a previously communicated metered services consumption report.
GS1 Note: Code marked for deletion. Use value AXC instead.
|
01 July 2016
|
1
|
DELETED
|
|
MSS
|
Manufacturer's material safety data sheet number
|
A number that identifies a manufacturer's material safety data sheet.
|
|
1
|
CURRENT
|
|
MWB
|
Master air waybill number
|
Reference number assigned to a master air waybill, see: 1001 = 741.
|
|
1
|
CURRENT
|
|
ON
|
Order number (buyer)
|
[1022] Reference number assigned by the buyer to an order.
|
|
1
|
CURRENT
|
|
OSE
|
Order status enquiry (GS1 Temporary Code)
|
A reference number to a previously sent order status enquiry.
GS1 Note: Code marked for deletion. Use value AXD instead.
|
01 July 2016
|
1
|
DELETED
|
|
PB
|
Payer's financial institution account number
|
Originated company account number (ACH transfer), check, draft or wire.
|
|
1
|
CURRENT
|
|
PD
|
Promotion deal number
|
Number assigned by a vendor to a special promotion activity.
|
|
1
|
CURRENT
|
|
PFB
|
Firm booking reference number (GS1 Temporary Code)
|
A reference number identifying a previous firm booking.
GS1 Note: Code marked for deletion. Use value AXE instead.
|
01 July 2016
|
1
|
DELETED
|
|
PIE
|
Product inquiry number (GS1 Temporary Code)
|
A referenece number identifying a previously communicated product inquiry number.
GS1 Note: Code marked for deletion. Use value AXF instead.
|
01 July 2016
|
1
|
DELETED
|
|
PK
|
Packing list number
|
(1014) Reference number assigned to a packing list, see: 1001 = 271.
|
|
1
|
CURRENT
|
|
PL
|
Price list number
|
Reference number assigned to a price list.
GS1 Description:
This code should be used to identify a Price/Sales Catalogue (PRICAT) message.
|
|
1
|
CURRENT
|
|
POR
|
Purchase order response number
|
Reference number assigned by the seller to an order response.
|
|
1
|
CURRENT
|
|
PP
|
Purchase order change number
|
Reference number assigned by a buyer for a revision of a purchase order.
|
|
1
|
CURRENT
|
|
PQ
|
Payment reference
|
Reference number assigned to a payment.
|
|
1
|
CURRENT
|
|
PR
|
Price quote number
|
Reference number assigned by the seller to a quote.
|
|
1
|
CURRENT
|
|
PW
|
Prior purchase order number
|
Reference number of a purchase order previously sent to the supplier.
|
|
1
|
CURRENT
|
|
PY
|
Payee's financial institution account number
|
Receiving company account number (ACH transfer), check, draft or wire.
|
|
1
|
CURRENT
|
|
RA
|
Remittance advice number
|
A number that identifies a remittance advice.
|
|
1
|
CURRENT
|
|
RCE
|
Recap number (GS1 Temporary Code)
|
A reference number identifying a recap.
|
|
1
|
CURRENT
|
|
RCN
|
Railway consignment note number
|
Reference number assigned to a rail consignment note, see: 1001 = 720.
|
01 June 2002
|
1
|
CURRENT
|
|
RF
|
Export reference number
|
Reference number given to an export shipment.
|
|
1
|
CURRENT
|
|
SB
|
Sales region number
|
A number that identifies a sales region.
|
|
1
|
CURRENT
|
|
SD
|
Sales department number
|
A number that identifies a sales department.
|
|
1
|
CURRENT
|
|
SDR
|
Split delivery reference number (GS1 Temporary Code)
|
A reference number identifying a split delivery.
GS1 Note: Code marked for deletion. Use value AXG instead.
|
01 July 2016
|
1
|
DELETED
|
|
SE
|
Serial number
|
Identification number of an item which distinguishes this specific item out of an number of identical items.
|
|
1
|
CURRENT
|
|
SN
|
Seal number
|
[9308] Identification number on Customs or other seals affixed to containers or other transport units.
|
|
1
|
CURRENT
|
|
SNR
|
Service relation number (GS1 Temporary Code)
|
A number used to identify a database entry which records recurring services, e.g., treatment of a patient in a hospital, usage by a member of a library facility, etc.
GS1 Note: Code marked for deletion. Use value AXH instead.
|
01 July 2016
|
1
|
DELETED
|
|
SRN
|
Shipment reference number
|
Reference number assigned to a shipment.
GS1 Description:
Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.
|
|
1
|
CURRENT
|
|
SS
|
Seller's reference number
|
Reference number assigned to a transaction by the seller.
|
|
1
|
CURRENT
|
|
SSC
|
Serial shipping container code (GS1 Temporary Code)
|
Reference number identifying a serial shipping container or package.
GS1 Note: Code marked for deletion. Use value AXI instead.
|
01 July 2016
|
1
|
DELETED
|
|
SZ
|
Specification number
|
Number assigned by the issuer to his specification.
|
|
1
|
CURRENT
|
|
TIN
|
Transport instruction number
|
A reference number identifying a transport instruction.
|
01 April 2015
|
2
|
CURRENT
|
|
TL
|
Tax exemption licence number
|
Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products.
|
|
1
|
CURRENT
|
|
TP
|
Test report number
|
Reference number identifying a test report document relevant to the product.
|
|
1
|
CURRENT
|
|
TRB
|
Tribunal place registration number (GS1 Temporary Code)
|
Registration number of a company at the tribunal place.
|
01 June 2002
|
1
|
CURRENT
|
|
TS
|
Test specification number (GS1 Temporary Code)
|
A reference number identifying a test specification.
GS1 Note: Code marked for deletion. Use value AXJ instead.
|
01 July 2016
|
1
|
DELETED
|
|
TSE
|
Transport status number (GS1 Temporary Code)
|
A reference number identifying a transport status message.
GS1 Note: Code marked for deletion. Use value AXK instead.
|
01 July 2016
|
1
|
DELETED
|
|
UC
|
Ultimate customer's reference number
|
The originator's reference number as forwarded in a sequence of parties involved.
|
|
1
|
CURRENT
|
|
UCN
|
Unique consignment reference number
|
(1202) Unique reference of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Unique Identifier Code (UNIC) in UN/ECE Recommendation No. 8, March 1992.
|
01 June 2002
|
1
|
CURRENT
|
|
UO
|
Ultimate customer's order number
|
The originator's order number as forwarded in a sequence of parties involved.
|
01 April 2015
|
2
|
CURRENT
|
|
VA
|
VAT registration number
|
Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).
|
|
1
|
CURRENT
|
|
VN
|
Order number (supplier)
|
Reference number assigned by supplier to a buyer's purchase order.
|
|
1
|
CURRENT
|
|
XA
|
Company/place registration number
|
Company registration and place as legally required.
|
|
1
|
CURRENT
|
|
XA4
|
Account servicing bank reference (SWIFT Code)
|
A reference number allocated by an account servicing bank.
|
01 June 2002
|
1
|
CURRENT
|
|
XA5
|
Customer to customer reference number (SWIFT Code)
|
A reference number exchanged between customers.
|
01 June 2002
|
1
|
CURRENT
|
|
XA6
|
Third party reference number (SWIFT Code)
|
A number used to identify references related to third parties.
|
01 June 2002
|
1
|
CURRENT
|
|
XA8
|
Credit card number (SWIFT Code)
|
A reference number identifying a credit card.
|
01 June 2002
|
1
|
CURRENT
|
|
XB1
|
Clearing number (SWIFT Code)
|
A reference number identifying a clearing.
|
01 June 2002
|
1
|
CURRENT
|
|
XB5
|
Tooling contract number (GS1 Temporary Code)
|
Number of the tooling contract.
GS1 Note: Code marked for deletion. Use value AXL instead.
|
01 July 2016
|
1
|
DELETED
|
|
XB6
|
Formula number (GS1 Temporary Code)
|
Number of the formula.
GS1 Note: Code marked for deletion. Use value AXM instead.
|
01 July 2016
|
1
|
DELETED
|
|
XB7
|
Pre-agreement number (GS1 Temporary Code)
|
Number identifying a pre-agreement.
GS1 Note: Code marked for deletion. Use value AXN instead.
|
01 July 2016
|
1
|
DELETED
|
|
XC1
|
Product certification number (GS1 Temporary Code)
|
Number assigned by a governing body (or their agents) to a product which certifies compliance with a standard.
GS1 Note: Code marked for deletion. Use value AXO instead.
|
01 July 2016
|
1
|
DELETED
|
|
XC3
|
Consignment contract number (GS1 Temporary Code)
|
Reference number identifying a consignment contract.
GS1 Note: Code marked for deletion. Use value AXP instead.
|
01 July 2016
|
1
|
DELETED
|
|
YA1
|
Product specification reference number (GS1 Temporary Code)
|
Number assigned by the issuer to his product specification.
GS1 Note: Code marked for deletion. Use value AXQ instead.
|
01 July 2016
|
1
|
DELETED
|
|
YA3
|
Numbering per year (GS1 Temporary Code)
|
Financial statement should be identified consecutively numbered per year.
|
01 June 2002
|
1
|
CURRENT
|
|
YA6
|
Bank statement number (SWIFT Code)
|
A reference number identifying a bank statement.
|
01 June 2002
|
1
|
CURRENT
|
|
YA9
|
Payroll deduction advice reference (GS1 Temporary Code)
|
A reference number identifying a payroll deduction advice.
GS1 Note: Code marked for deletion. Use value AXR instead.
|
01 July 2016
|
1
|
DELETED
|
|
YB4
|
Order shipment grouping reference (GS1 Temporary Code)
|
A reference number identifying the grouping of purchase orders into one shipment.
GS1 Note: Code marked for deletion. Use value CBB instead.
|
01 July 2016
|
1
|
DELETED
|
|
YB8
|
Debit Letter (GS1 Temporary Code)
|
Reference number identifying the letter of debit document.
GS1 Note: Code marked for deletion. Use value CED instead.
|
01 July 2016
|
1
|
DELETED
|
|
YC1
|
Additional party identification (GS1 Temporary Code)
|
Reference number to an additional party identification. This number may be the internal trading partner identification number used by a party to identify its trading parties.
|
01 June 2002
|
1
|
CURRENT
|
|
YC3
|
Farm approval number (GS1 Temporary Code)
|
Veterinary licence number allocated by a national authority to an animal farm.
GS1 Note: Code marked for deletion. Use value CFF instead.
|
01 June 2008
|
1
|
CURRENT
|
|
YC6
|
Electrical and Electronic Equipment Producer registration number (GS1 Temporary Code)
|
National registration number of the producers of Electrical and Electronic Equipment
|
31 March 2016
|
3
|
CURRENT
|
|
YC7
|
Batteries and Accumulators Producer registration number (GS1 Temporary Code)
|
National registration number of the producers of Batteries and Accumulators
|
31 March 2016
|
3
|
CURRENT
|
|
ZZZ
|
Mutually defined reference number
|
Number based on party agreement.
|
|
1
|
CURRENT
|