ORDRSP Purchase order response message
Transcript of ORDRSP Purchase order response message
ORDRSP Purchase orderresponse message
EDIFACT/D98A/ORDRSP : ORDRSP Purchase order response message
Version: 1.0
Publication: 7/3/2016 Modified: 8/24/2016
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ORDRSP Purchase order responsemessageMessage Status=2
Definition: A message from the seller to the buyer, responding to a purchase order message or a purchase orderchange request message.
Heading:Pos Tag Segment Name Status Rep Notes Usage0010 UNH MESSAGE HEADER M 1 N1/0010 Must use0020 BGM BEGINNING OF MESSAGE M 1 N1/0020 Must use0030 DTM DATE/TIME/PERIOD M 35 N1/0030 Must use0070 FTX FREE TEXT C 99 N1/0070 Used
0080 Segment Group 1 C 1 N1/0080 Used 0080 Segment Group 1 C 1 N1/0080 Used
0090 RFF REFERENCE M 1 N1/0090 Must use
0080 Segment Group 1 C 9999 N1/0080 Used 0080 Segment Group 1 C 9999 N1/0080 Used
0090 RFF REFERENCE M 1 N1/0090 Must use0100 DTM DATE/TIME/PERIOD C 5 N1/0100 Used
0140 Segment Group 3 C 99 N1/0140 Used 0140 Segment Group 3 C 99 N1/0140 Used
0150 NAD NAME AND ADDRESS M 1 N1/0150 Must use 0240 Segment Group 6 C 5 N1/0240 Used 0240 Segment Group 6 C 5 N1/0240 Used
0250 CTA CONTACT INFORMATION M 1 N1/0250 Must use0260 COM COMMUNICATION CONTACT C 5 N1/0260 Used
0270 Segment Group 7 C 5 N1/0270 Used 0270 Segment Group 7 C 5 N1/0270 Used
0280 TAX DUTY/TAX/FEE DETAILS M 1 N1/0280 Must use0290 MOA MONETARY AMOUNT C 1 N1/0290 Used
0720 Segment Group 19 C 1 N1/0720 Used 0720 Segment Group 19 C 1 N1/0720 Used
0730 ALC ALLOWANCE OR CHARGE M 1 N1/0730 Must use 0820 Segment Group 22 C 1 N1/0820 Used 0820 Segment Group 22 C 1 N1/0820 Used
0830 MOA MONETARY AMOUNT M 1 N1/0830 Must use
0820 Segment Group 22 C 1 N1/0820 Used 0820 Segment Group 22 C 1 N1/0820 Used
0830 MOA MONETARY AMOUNT M 1 N1/0830 Must use
0720 Segment Group 19 C 99 N1/0720 Used 0720 Segment Group 19 C 99 N1/0720 Used
0730 ALC ALLOWANCE OR CHARGE M 1 N1/0730 Must use0750 DTM DATE/TIME/PERIOD C 5 N1/0750 Used
0790 Segment Group 21 C 1 N1/0790 Used 0790 Segment Group 21 C 1 N1/0790 Used
0800 PCD PERCENTAGE DETAILS M 1 N1/0800 Must use
0820 Segment Group 22 C 2 N1/0820 Used 0820 Segment Group 22 C 2 N1/0820 Used
0830 MOA MONETARY AMOUNT M 1 N1/0830 Must use
Detail:
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Pos Tag Segment Name Status Rep Notes Usage 0960 Segment Group 26 C 200000 N2/0960 Used 0960 Segment Group 26 C 200000 N2/0960 Used
0970 LIN LINE ITEM M 1 N2/0970 Must use0980 PIA ADDITIONAL PRODUCT ID C 25 N2/0980 Used0990 IMD ITEM DESCRIPTION C 99 N2/0990 Used1010 QTY QUANTITY C 99 N2/1010 Used1050 MOA MONETARY AMOUNT C 10 N2/1050 Used1110 FTX FREE TEXT C 99 N2/1110 Used
1240 Segment Group 30 C 25 N2/1240 Used 1240 Segment Group 30 C 25 N2/1240 Used
1250 PRI PRICE DETAILS M 1 N2/1250 Must use1260 CUX CURRENCIES C 1 N2/1260 Used1270 APR ADDITIONAL PRICE INFORMATION C 1 N2/1270 Used1280 RNG RANGE DETAILS C 1 N2/1280 Used
1300 Segment Group 31 C 9999 N2/1300 Used 1300 Segment Group 31 C 9999 N2/1300 Used
1310 RFF REFERENCE M 1 N2/1310 Must use
1550 Segment Group 37 C 999 N2/1550 Used 1550 Segment Group 37 C 999 N2/1550 Used
1560 NAD NAME AND ADDRESS M 1 N2/1560 Must use
1550 Segment Group 37 C 999 N2/1550 Used 1550 Segment Group 37 C 999 N2/1550 Used
1560 NAD NAME AND ADDRESS M 1 N2/1560 Must use 1640 Segment Group 40 C 5 N2/1640 Used 1640 Segment Group 40 C 5 N2/1640 Used
1650 CTA CONTACT INFORMATION M 1 N2/1650 Must use1660 COM COMMUNICATION CONTACT C 5 N2/1660 Used
1670 Segment Group 41 C 99 N2/1670 Used 1670 Segment Group 41 C 99 N2/1670 Used
1680 ALC ALLOWANCE OR CHARGE M 1 N2/1680 Must use 1770 Segment Group 44 C 2 N2/1770 Used 1770 Segment Group 44 C 2 N2/1770 Used
1780 MOA MONETARY AMOUNT M 1 N2/1780 Must use
1770 Segment Group 44 C 2 N2/1770 Used 1770 Segment Group 44 C 2 N2/1770 Used
1780 MOA MONETARY AMOUNT M 1 N2/1780 Must use
1670 Segment Group 41 C 99 N2/1670 Used 1670 Segment Group 41 C 99 N2/1670 Used
1680 ALC ALLOWANCE OR CHARGE M 1 N2/1680 Must use1700 DTM DATE/TIME/PERIOD C 5 N2/1700 Used
1740 Segment Group 43 C 1 N2/1740 Used 1740 Segment Group 43 C 1 N2/1740 Used
1750 PCD PERCENTAGE DETAILS M 1 N2/1750 Must use
1770 Segment Group 44 C 2 N2/1770 Used 1770 Segment Group 44 C 2 N2/1770 Used
1780 MOA MONETARY AMOUNT M 1 N2/1780 Must use
1990 Segment Group 51 C 100 N2/1990 Used 1990 Segment Group 51 C 100 N2/1990 Used
2000 SCC SCHEDULING CONDITIONS M 1 N2/2000 Must use2010 FTX FREE TEXT C 5 N2/2010 Used
2030 Segment Group 52 C 10 N2/2030 Used 2030 Segment Group 52 C 10 N2/2030 Used
2040 QTY QUANTITY M 1 N2/2040 Must use2050 DTM DATE/TIME/PERIOD C 5 N2/2050 Used
Summary:
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Pos Tag Segment Name Status Rep Notes Usage2160 UNS SECTION CONTROL M 1 N3/2160 Must use2170 MOA MONETARY AMOUNT C 12 N3/2170 Used2180 CNT CONTROL TOTAL C 10 N3/2180 Used2230 UNT MESSAGE TRAILER M 1 N3/2230 Must use
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UNH MESSAGE HEADER Pos: 0010 Max: 1Mandatory
Group: N/A Elements: 2
User Option (Usage): Must useFunction: To head, identify and specify a message.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageUNH010 0062 Message reference number M an 1/14 Must use
Description: Unique message reference assigned by the sender.
UNH020 S009 MESSAGE IDENTIFIER M Comp Must use
Description: Identification of the type, version etc. of the message being interchanged.
UNH020-010 0065 Message type identifier M an 1/6 Must use
Description: Code identifying a type of message and assigned by its controllingagency.
Code NameORDRSP Purchase order response message
UNH020-020 0052 Message type version number M an 1/3 Must use
Description: Version number of a message type.
Code NameD Draft version
UNH020-030 0054 Message type release number M an 1/3 Must use
Description: Release number within the current message type version number (0052).
Code Name98A Release 1998 - A
UNH020-040 0051 Controlling agency M an 1/2 Must use
Description: Code identifying the agency controlling the specification, maintenance andpublication of the message type.
Code NameUN UN/ECE/TRADE/WP.4, United Nations Standard Messages (UNSM)
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BGM BEGINNING OF MESSAGE Pos: 0020 Max: 1Mandatory
Group: N/A Elements: 4
User Option (Usage): Must useFunction: To indicate the type and function of a message and to transmit the identifying number.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageBGM010 C002 DOCUMENT/MESSAGE NAME C Comp Used
Description: Identification of a type of document/message by code or name. Codepreferred.
BGM010-010 1001 Document/message name, coded C an 1/3 Used
Description: Document/message identifier expressed in code.
Code Name231 Purchase order response
BGM020 C106 DOCUMENT/MESSAGEIDENTIFICATION
C Comp Used
Description: Identification of a document/message by its number and eventually itsversion or revision.
BGM020-010 1004 Document/message number C an 1/35 Used
Description: Reference number assigned to the document/message by the issuer.Mapping: Maps to <ConfirmationRequest><ConfirmationHeader>@confirmIDMapping: Maps to <ConfirmationRequest><ConfirmationHeader>@confirmID
BGM020-020 1056 Version C an 1/9 Future
Description: To specify the version number or name of an object.
BGM020-030 1060 Revision number C an 1/6 Not used
Description: To specify a revision number.
BGM030 1225 Message function, coded C an 1/3 Used
Description: Code indicating the function of the message.Mapping: Maps to <ConfirmationRequest><ConfirmationHeader>@operationMapping: Maps to <ConfirmationRequest><ConfirmationHeader>@operation
Code Name5 Replace9 Original
BGM040 4343 Response type, coded C an 1/3 Used
Description: Code specifying the type of acknowledgment required or transmitted.Mapping: Maps to <ConfirmationRequest><ConfirmationHeader>@typeMapping: Maps to <ConfirmationRequest><ConfirmationHeader>@type
Code NameAC Acknowledge - with detail and change
Mapping:Mapping:Maps to "detail"Maps to "detail"
AI Acknowledge only changes
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Code Name
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Mapping:Mapping:Maps to "except"Maps to "except"
AP AcceptedMapping:Mapping:Maps to "accept"Maps to "accept"
RE RejectedMapping:Mapping:Maps to "reject"Maps to "reject"
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DTM DATE/TIME/PERIOD Pos: 0030 Max: 35Mandatory
Group: N/A Elements: 1
User Option (Usage): Must useFunction: To specify date, and/or time, or period.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageDTM010 C507 DATE/TIME/PERIOD M Comp Must use
Description: Date and/or time, or period relevant to the specified date/time/period type.
DTM010-010 2005 Date/time/period qualifier M an 1/3 Must use
Description: Code giving specific meaning to a date, time or period.
Code Name8 Order received date/time
DTM010-020 2380 Date/time/period C an 1/35 Used
Description: The value of a date, a date and time, a time or of a period in a specifiedrepresentation.Mapping: Maps to <ConfirmationRequest><ConfirmationHeader>@noticeDateMapping: Maps to <ConfirmationRequest><ConfirmationHeader>@noticeDate
DTM010-030 2379 Date/time/period format qualifier C an 1/3 Used
Description: Specification of the representation of a date, a date and time or of aperiod.
Code Name102 CCYYMMDD203 CCYYMMDDHHMM204 CCYYMMDDHHMMSS303 CCYYMMDDHHMMZZZ304 CCYYMMDDHHMMSSZZZ
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FTX FREE TEXT Pos: 0070 Max: 99Conditional
Group: N/A Elements: 4
User Option (Usage): UsedFunction: To provide free form or coded text information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageFTX010 4451 Text subject qualifier M an 1/3 Must use
Description: Code specifying subject of a free text.
Code NameADU NoteTRA Transportation informationTXD Tax declarationZZZ Mutually defined
FTX030 C107 TEXT REFERENCE C Comp Used
Description: Coded reference to a standard text and its source.Mapping: This composite is used only for Extrinsic.Mapping: This composite is used only for Extrinsic.
FTX030-010 4441 Free text identification M an 1/17 Must use
Description: Free text in coded form.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Extrinsic>@nameMapping: Maps to<ConfirmationRequest><ConfirmationHeader><Extrinsic>@name
FTX040 C108 TEXT LITERAL C Comp Used
Description: Free text; one to five lines.Mapping: All sub elements are concatenated and mapped as:
ADU - <ConfirmationRequest><ConfirmationHeader><Comments>TXD - <ConfirmationRequest><ConfirmationHeader><Tax><Description>TRA - <ConfirmationRequest><ConfirmationHeader><Shipping><Description>ZZZ - <ConfirmationRequest><ConfirmationHeader><Extrinsic>
Mapping: All sub elements are concatenated and mapped as:
ADU - <ConfirmationRequest><ConfirmationHeader><Comments>TXD - <ConfirmationRequest><ConfirmationHeader><Tax><Description>TRA - <ConfirmationRequest><ConfirmationHeader><Shipping><Description>ZZZ - <ConfirmationRequest><ConfirmationHeader><Extrinsic>
FTX040-010 4440 Free text M an 1/70 Must use
Description: Free text field available to the message sender for information.
FTX040-020 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-030 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-040 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-050 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
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Ref Tag Element Name Status Type Min/Max Usage
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FTX050 3453 Language, coded C an 1/3 Used
Description: Code of language (ISO 639-1988).Mapping: Mapped to when FTX01 =
ADU - <ConfirmationRequest><ConfirmationHeader><Comments>@langTXD -<ConfirmationRequest><ConfirmationHeader><Tax><Description>@xml:langTRA -<ConfirmationRequest><ConfirmationHeader><Shipping><Description>@xml:langZZZ - Not Mapped
Mapping: Mapped to when FTX01 =
ADU - <ConfirmationRequest><ConfirmationHeader><Comments>@langTXD -<ConfirmationRequest><ConfirmationHeader><Tax><Description>@xml:langTRA -<ConfirmationRequest><ConfirmationHeader><Shipping><Description>@xml:langZZZ - Not Mapped
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RFF REFERENCE Pos: 0090 Max: 1Mandatory
Group: 1 Elements: 1
User Option (Usage): Must useFunction: To specify a reference.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageRFF010 C506 REFERENCE M Comp Must use
Description: Identification of a reference.
RFF010-010 1153 Reference qualifier M an 1/3 Must use
Description: Code giving specific meaning to a reference segment or a referencenumber.
Code NameSRN Shipment reference number
RFF010-020 1154 Reference number C an 1/35 Used
Description: Identification number the nature and function of which can be qualified byan entry in data element 1153 Reference qualifier.Mapping: Maps to <ConfirmationRequest><ConfirmationHeader>@incotermsMapping: Maps to <ConfirmationRequest><ConfirmationHeader>@incoterms
Code NameCFR cfrCIF cifCIP cipCPT cptDAF dafDDP ddpDEQ deqDES desEXW exwFAS fasFCA fcaFOB fob
RFF010-030 1156 Line number C an 1/6 Not used
Description: Number of the line in the document/message referenced in 1154Reference number.
RFF010-040 4000 Reference version number C an 1/35 Not used
Description: To uniquely identify a reference by its version number.
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RFF REFERENCE Pos: 0090 Max: 1Mandatory
Group: 1 Elements: 1
User Option (Usage): Must useFunction: To specify a reference.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageRFF010 C506 REFERENCE M Comp Must use
Description: Identification of a reference.
RFF010-010 1153 Reference qualifier M an 1/3 Must use
Description: Code giving specific meaning to a reference segment or a referencenumber.
Code NameIV Invoice numberON Order number (purchase)ACW Reference number to previous messagePOR Purchase order response numberSRN Shipment reference number
RFF010-020 1154 Reference number C an 1/35 Used
Description: Identification number the nature and function of which can be qualified byan entry in data element 1153 Reference qualifier.Mapping: Maps to the following XPATHs based on wualifier
ON - <ConfirmationRequest><OrderReference>@orderIDPOR - <ConfirmationRequest><ConfirmationHeader>@confirmID (this overridesthe one in header)IV - <ConfirmationRequest><ConfirmationHeader>@invoiceIDACW - Not mapped. Used to find internal ID of the previous confirmationRequest
Mapping: Maps to the following XPATHs based on wualifier
ON - <ConfirmationRequest><OrderReference>@orderIDPOR - <ConfirmationRequest><ConfirmationHeader>@confirmID (this overridesthe one in header)IV - <ConfirmationRequest><ConfirmationHeader>@invoiceIDACW - Not mapped. Used to find internal ID of the previous confirmationRequest
RFF010-030 1156 Line number C an 1/6 Not used
Description: Number of the line in the document/message referenced in 1154Reference number.
RFF010-040 4000 Reference version number C an 1/35 Not used
Description: To uniquely identify a reference by its version number.
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DTM DATE/TIME/PERIOD Pos: 0100 Max: 5Conditional
Group: 1 Elements: 1
User Option (Usage): UsedFunction: To specify date, and/or time, or period.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageDTM010 C507 DATE/TIME/PERIOD M Comp Must use
Description: Date and/or time, or period relevant to the specified date/time/period type.
DTM010-010 2005 Date/time/period qualifier M an 1/3 Must use
Description: Code giving specific meaning to a date, time or period.
Code Name4 Order date/time8 Order received date/time425 Original posting date
DTM010-020 2380 Date/time/period C an 1/35 Used
Description: The value of a date, a date and time, a time or of a period in a specifiedrepresentation.Mapping: Maps to based on qualifier
4 - <ConfirmationRequest><OrderReference>@orderDate (Used with RFF01 = ON)8 - <ConfirmationRequest><ConfirmationHeader>@noticeDate (Used withRFF01=POR)425 - Not Mapped (Used with RFF01=ACW) Used to find internal ID of the previousconfirmationRequest
Mapping: Maps to based on qualifier
4 - <ConfirmationRequest><OrderReference>@orderDate (Used with RFF01 = ON)8 - <ConfirmationRequest><ConfirmationHeader>@noticeDate (Used withRFF01=POR)425 - Not Mapped (Used with RFF01=ACW) Used to find internal ID of the previousconfirmationRequest
DTM010-030 2379 Date/time/period format qualifier C an 1/3 Used
Description: Specification of the representation of a date, a date and time or of aperiod.
Code Name102 CCYYMMDD203 CCYYMMDDHHMM204 CCYYMMDDHHMMSS303 CCYYMMDDHHMMZZZ304 CCYYMMDDHHMMSSZZZ
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NAD NAME AND ADDRESS Pos: 0150 Max: 1Mandatory
Group: 3 Elements: 9
User Option (Usage): Must useFunction: To specify the name/address and their related function, either by CO82 only and/or unstructured byCO58 or structured by CO80 thru 3207.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageNAD010 3035 Party qualifier M an 1/3 Must use
Description: Code giving specific meaning to a party.Mapping: Maps to <ConfirmationRequest><ConfirmationHeader><Contact>@roleMapping: Maps to <ConfirmationRequest><ConfirmationHeader><Contact>@role
Code NameAM Authorized officialAT Authorized importerBI Buyer's financial institutionBT Party to be billed for other than freight (bill to)BY BuyerCA CarrierDO Document recipientDU Owner's representativeFD Buyer's parent companyII Issuer of invoiceOB Ordered byPD Purchaser's department buyerPK Contact partyPO Ordering partyRE Party to receive commercial invoice remittanceRH Seller's financial institutionSB Sales responsibilitySE SellerSF Ship fromSO Sold to if different than bill toSR Seller's agent/representativeST Ship toSU SupplierUC Ultimate consigneeZZZ Mutually defined
NAD020 C082 PARTY IDENTIFICATION DETAILS C Comp Used
Description: Identification of a transaction party by code.
NAD020-010 3039 Party identification M an 1/35 Must use
Description: Code identifying a party involved in a transaction.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact>@addressIDMapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact>@addressID
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Ref Tag Element Name Status Type Min/Max Usage
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NAD020-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
NAD020-030 3055 Code list responsible agency, coded C an 1/3 Used
Description: Code identifying the agency responsible for a code list.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact>@addressIDDomainMapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact>@addressIDDomain
Code Name3 IATA (International Air Transport Association)9 EAN (International Article Numbering association)12 UIC (International union of railways)16 DUNS (Dun & Bradstreet)91 Assigned by seller or seller's agent92 Assigned by buyer or buyer's agent182 US, Standard Carrier Alpha Code (Motor)
NAD030 C058 NAME AND ADDRESS C Comp Used
Description: Unstructured name and address: one to five lines.Mapping: All sub elements are concatenated and mapped to<ConfirmationRequest><ConfirmationHeader><Contact><Name>Mapping: All sub elements are concatenated and mapped to<ConfirmationRequest><ConfirmationHeader><Contact><Name>
NAD030-010 3124 Name and address line M an 1/35 Must use
Description: Free form name and address description.
NAD030-020 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-030 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-040 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-050 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD040 C080 PARTY NAME C Comp Used
Description: Identification of a transaction party by name, one to five lines. Party namemay be formatted.Mapping: All sub elements are concatenated and mapped to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><DeliverTo>
Mapping: All sub elements are concatenated and mapped to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><DeliverTo>
NAD040-010 3036 Party name M an 1/35 Must use
Description: Name of a party involved in a transaction.
NAD040-020 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
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Ref Tag Element Name Status Type Min/Max Usage
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NAD040-030 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
NAD040-040 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
NAD040-050 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
NAD040-060 3045 Party name format, coded C an 1/3 Used
Description: Specification of the representation of a party name.All valid standard codes are used.
NAD050 C059 STREET C Comp Used
Description: Street address and/or PO Box number in a structured address: one to fourlines.Mapping: Each element creates a new instance of<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><Street>Mapping: Each element creates a new instance of<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><Street>
NAD050-010 3042 Street and number/p.o. box M an 1/35 Must use
Description: Street and number in plain language, or Post Office Box No.
NAD050-020 3042 Street and number/p.o. box C an 1/35 Used
Description: Street and number in plain language, or Post Office Box No.
NAD050-030 3042 Street and number/p.o. box C an 1/35 Used
Description: Street and number in plain language, or Post Office Box No.
NAD050-040 3042 Street and number/p.o. box C an 1/35 Used
Description: Street and number in plain language, or Post Office Box No.
NAD060 3164 City name C an 1/35 Used
Description: Name of a city (a town, a village) for addressing purposes.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><City>Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><City>
NAD070 3229 Country sub-entity identification C an 1/9 Used
Description: Identification of the name of sub-entities (state, province) defined byappropriate governmental agencies.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><State>Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><State>
NAD080 3251 Postcode identification C an 1/9 Used
Description: Code defining postal zones or addresses.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><PostalCode>
Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><PostalCode>
NAD090 3207 Country, coded C an 1/3 Used
Description: Identification of the name of a country or other geographical entity as
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Ref Tag Element Name Status Type Min/Max Usage
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specified in ISO 3166.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><Country>@isoCountryCodeand looked up country name in<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><Country>
Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><Country>@isoCountryCodeand looked up country name in<ConfirmationRequest><ConfirmationHeader><Contact><PostalAddress><Country>
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CTA CONTACT INFORMATION Pos: 0250 Max: 1Mandatory
Group: 6 Elements: 2
User Option (Usage): Must useFunction: To identify a person or a department to whom communication should be directed.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageCTA010 3139 Contact function, coded C an 1/3 Used
Description: Code specifying the function of a contact (e.g. department or person).
Code NameIC Information contact
CTA020 C056 DEPARTMENT OR EMPLOYEEDETAILS
C Comp Used
Description: Code and/or name of a department or employee. Code preferred.Mapping: Sub elements are concatenated and mapped to<ConfirmationHeader><Contact>[<Phone>/<Email>/<Fax>/<URL>]@nameMapping: Sub elements are concatenated and mapped to<ConfirmationHeader><Contact>[<Phone>/<Email>/<Fax>/<URL>]@name
CTA020-010 3413 Department or employeeidentification
C an 1/17 Used
Description: Internal identification code.
CTA020-020 3412 Department or employee C an 1/35 Used
Description: The department or person within an organizational entity.
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COM COMMUNICATIONCONTACT
Pos: 0260 Max: 5Conditional
Group: 6 Elements: 1
User Option (Usage): UsedFunction: To identify a communication number of a department or a person to whom communication should bedirected.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageCOM010 C076 COMMUNICATION CONTACT M Comp Must use
Description: Communication number of a department or employee in a specifiedchannel.
COM010-010 3148 Communication number M an 1/512 Must use
Description: The communication number.Mapping: Maps to<ConfirmationHeader><Contact>[<Email>/<Phone>/<Fax>/<URL>] based onCOM02 (3155)
Mapping: Maps to<ConfirmationHeader><Contact>[<Email>/<Phone>/<Fax>/<URL>] based onCOM02 (3155)
COM010-020 3155 Communication channel qualifier M an 1/3 Must use
Description: Code identifying the type of communication channel being used.
Code NameAH World Wide Web
Mapping:Mapping:Qualifier for URLQualifier for URL
EM Electronic mailMapping:Mapping:Qualifier for EMailQualifier for EMail
FX TelefaxMapping:Mapping:Qualifier for FaxQualifier for Fax
TE TelephoneMapping:Mapping:Qualifier for PhoneQualifier for Phone
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TAX DUTY/TAX/FEE DETAILS Pos: 0280 Max: 1Mandatory
Group: 7 Elements: 7
User Option (Usage): Must useFunction: To specify relevant duty/tax/fee information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageTAX010 5283 Duty/tax/fee function qualifier M an 1/3 Must use
Description: Code identifying the function of an duty, tax or fee information.Mapping: Maps to <TaxDetail>@purposeMapping: Maps to <TaxDetail>@purpose
Code Name5 Customs duty
Mapping:Mapping:Maps to "duty"Maps to "duty"
7 TaxMapping:Mapping:Maps to "tax"Maps to "tax"
TAX020 C241 DUTY/TAX/FEE TYPE C Comp Used
Description: Code and/or name identifying duty, tax or fee.
TAX020-010 5153 Duty/tax/fee type, coded C an 1/3 Used
Description: Identification of the type of duty or tax or fee applicable to commodities orof tax applicable to services.Mapping: Maps to <TaxDetail>@category
All codes are supported. However all of them map to "other" except the one below:
GST gstLOC salesSTT salesVAT vat
Mapping: Maps to <TaxDetail>@category
All codes are supported. However all of them map to "other" except the one below:
GST gstLOC salesSTT salesVAT vatAll valid standard codes are used.
TAX020-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
TAX020-030 3055 Code list responsible agency, coded C an 1/3 Not used
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
TAX020-040 5152 Duty/tax/fee type C an 1/35 Used
Description: Type of duty or tax or fee applicable to commodities or of tax applicable toservices.Mapping: Maps to <TaxDetail><TaxLocation>Mapping: Maps to <TaxDetail><TaxLocation>
TAX030 C533 DUTY/TAX/FEE ACCOUNT DETAIL C Comp Used
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Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 20
Description: Indication of account reference for duties, taxes and/or fees.
TAX030-010 5289 Duty/tax/fee account identification M an 1/6 Must use
Description: Identification of a particular duty, tax or fee.Mapping: Maps to <TaxDetail>@isVatRecoverableMapping: Maps to <TaxDetail>@isVatRecoverable
TAX030-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
TAX030-030 3055 Code list responsible agency, coded C an 1/3 Not used
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
TAX040 5286 Duty/tax/fee assessment basis C an 1/15 Used
Description: Value or quantity on which a duty or tax will be assessed.Mapping: Maps to <TaxDetail><TaxableAmount><Money>Mapping: Maps to <TaxDetail><TaxableAmount><Money>
TAX050 C243 DUTY/TAX/FEE DETAIL C Comp Used
Description: Rate of duty/tax/fee applicable to commodities or of tax applicable toservices.
TAX050-010 5279 Duty/tax/fee rate identification C an 1/7 Not used
Description: Identification of the rate of duty or tax or fee applicable to commodities orof tax applicable to services.
TAX050-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
TAX050-030 3055 Code list responsible agency, coded C an 1/3 Not used
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
TAX050-040 5278 Duty/tax/fee rate C an 1/17 Used
Description: Rate of duty or tax or fee applicable to commodities or of tax applicable toservices.Mapping: Maps to <TaxDetail>@percentageRateMapping: Maps to <TaxDetail>@percentageRate
TAX050-050 5273 Duty/tax/fee rate basis identification C an 1/12 Not used
Description: Identification of the various elements of tax combination to be attributed toa commodity.All valid standard codes are used.
TAX050-060 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
TAX050-070 3055 Code list responsible agency, coded C an 1/3 Not used
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Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 21
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
TAX060 5305 Duty/tax/fee category, coded C an 1/3 Used
Description: Code identifying a tax/duty/fee category within a tax/duty/fee type system.Mapping: Maps to <TaxDetail>@exemptDetail
E = exemptZ = zeroRated
Mapping: Maps to <TaxDetail>@exemptDetail
E = exemptZ = zeroRatedAll valid standard codes are used.
TAX070 3446 Party tax identification number C an 1/20 Used
Description: Number assigned to a party by a taxation authority.Mapping: Maps to <TaxDetail> <Description><ShortName>Mapping: Maps to <TaxDetail> <Description><ShortName>
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MOA MONETARY AMOUNT Pos: 0290 Max: 1Conditional
Group: 7 Elements: 1
User Option (Usage): UsedFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name124 Tax amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to <TaxDetail><TaxAmount><Money>Mapping: Maps to <TaxDetail><TaxAmount><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to <TaxDetail><TaxAmount><Money>@currencyMapping: Maps to <TaxDetail><TaxAmount><Money>@currency
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ALC ALLOWANCE OR CHARGE Pos: 0730 Max: 1Mandatory
Group: 19 Elements: 5
User Option (Usage): Must useFunction: To identify allowance or charge details.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageALC010 5463 Allowance or charge qualifier M an 1/3 Must use
Description: Specification of an allowance or charge for the service specified.
Code NameC Charge
ALC020 C552 ALLOWANCE/CHARGEINFORMATION
C Comp Used
Description: Identification of allowance/charge information by number and/or code.
ALC020-010 1230 Allowance or charge number C an 1/35 Used
Description: Number assigned by a party referencing an allowance, promotion, deal orcharge.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping>@trackingDomainMapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping>@trackingDomain
ALC030 4471 Settlement, coded C an 1/3 Not used
Description: Indication of how allowances or charges are to be settled.All valid standard codes are used.
ALC040 1227 Calculation sequence indicator,coded
C an 1/3 Not used
Description: Code indicating the sequence of cumulated calculations to be agreedbetween interchange partners.All valid standard codes are used.
ALC050 C214 SPECIAL SERVICESIDENTIFICATION
C Comp Used
Description: Identification of a special service by a code from a specified source or bydescription.
ALC050-010 7161 Special services, coded C an 1/3 Used
Description: Code identifying a special service.
Code NameSAA Shipping and handling
ALC050-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
ALC050-030 3055 Code list responsible agency, coded C an 1/3 Not used
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Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 24
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
ALC050-040 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Description><ShortName>
Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Description><ShortName>
ALC050-050 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping>@trackingIdMapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping>@trackingId
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MOA MONETARY AMOUNT Pos: 0830 Max: 1Mandatory
Group: 22 Elements: 1
User Option (Usage): Must useFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name23 Charge amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>@currencyMapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>@currency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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MOA MONETARY AMOUNT Pos: 0830 Max: 1Mandatory
Group: 22 Elements: 1
User Option (Usage): Must useFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name23 Charge amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>@alternateAmount
Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>@alternateAmount
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>@alternateCurrency
Mapping: Maps to<ConfirmationRequest><ConfirmationHeader><Shipping><Money>@alternateCurrency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name7 Target currency
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ALC ALLOWANCE OR CHARGE Pos: 0730 Max: 1Mandatory
Group: 19 Elements: 2
User Option (Usage): Must useFunction: To identify allowance or charge details.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageALC010 5463 Allowance or charge qualifier M an 1/3 Must use
Description: Specification of an allowance or charge for the service specified.
Code NameA AllowanceC Charge
ALC050 C214 SPECIAL SERVICESIDENTIFICATION
C Comp Used
Description: Identification of a special service by a code from a specified source or bydescription.
ALC050-010 7161 Special services, coded C an 1/3 Used
Description: Code identifying a special service.Mapping: Maps to <ModificationDetail>@nameMapping: Maps to <ModificationDetail>@name
Code NameAJ AdjustmentsCL Contract allowanceDI DiscountFC Freight chargeHD HandlingIN InsuranceSC SurchargeSF Special rebateABK MiscellaneousABP Carriage chargeACA AllowanceADI RoyaltiesFAC Freight surchargeVAB Volume discount
ALC050-040 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Maps to <ModificationDetail><Description>Mapping: Maps to <ModificationDetail><Description>
ALC050-050 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Maps to <ModificationDetail><Description>Mapping: Maps to <ModificationDetail><Description>
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DTM DATE/TIME/PERIOD Pos: 0750 Max: 5Conditional
Group: 19 Elements: 1
User Option (Usage): UsedFunction: To specify date, and/or time, or period.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageDTM010 C507 DATE/TIME/PERIOD M Comp Must use
Description: Date and/or time, or period relevant to the specified date/time/period type.
DTM010-010 2005 Date/time/period qualifier M an 1/3 Must use
Description: Code giving specific meaning to a date, time or period.
Code Name194 Start date/time
Mapping:Mapping:Qualifier for <ModificationDetail>@startDateQualifier for <ModificationDetail>@startDate
206 End date/timeMapping:Mapping:Qualifier for <ModificationDetail>@endDateQualifier for <ModificationDetail>@endDate
DTM010-020 2380 Date/time/period C an 1/35 Used
Description: The value of a date, a date and time, a time or of a period in a specifiedrepresentation.Mapping: Maps to the following XPATHs based on the qualifier
194 - <ModificationDetail>@startDate206 - <ModificationDetail>@endDate
Mapping: Maps to the following XPATHs based on the qualifier
194 - <ModificationDetail>@startDate206 - <ModificationDetail>@endDate
DTM010-030 2379 Date/time/period format qualifier C an 1/3 Used
Description: Specification of the representation of a date, a date and time or of aperiod.
Code Name102 CCYYMMDD203 CCYYMMDDHHMM204 CCYYMMDDHHMMSS303 CCYYMMDDHHMMZZZ304 CCYYMMDDHHMMSSZZZ
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PCD PERCENTAGE DETAILS Pos: 0800 Max: 1Mandatory
Group: 21 Elements: 1
User Option (Usage): Must useFunction: To specify percentage information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsagePCD010 C501 PERCENTAGE DETAILS M Comp Must use
Description: Percentage relating to a specified basis.
PCD010-010 5245 Percentage qualifier M an 1/3 Must use
Description: Identification of the usage of a percentage.
Code Name3 Allowance or charge
PCD010-020 5482 Percentage C n 1/10 Used
Description: Value expressed as a percentage of a specified amount.Mapping: Maps to
<AdditionalDeduction><DeductionPercent>@percentOr<AdditionalCost><Percentage>@percent
Mapping: Maps to
<AdditionalDeduction><DeductionPercent>@percentOr<AdditionalCost><Percentage>@percent
PCD010-030 5249 Percentage basis, coded C an 1/3 Used
Description: Indication of the application of a percentage.
Code Name13 Invoice value
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MOA MONETARY AMOUNT Pos: 0830 Max: 1Mandatory
Group: 22 Elements: 1
User Option (Usage): Must useFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name4 Additional royalties (Customs)8 Allowance or charge amount98 Original amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>4 - <DeductedPrice><Money>8 - <AdditionalCost><Money> or<AdditionalDeduction><DeductionAmount><Money>
Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>4 - <DeductedPrice><Money>8 - <AdditionalCost><Money> or<AdditionalDeduction><DeductionAmount><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>@currency4 - <DeductedPrice><Money>@currency8 - <AdditionalCost><Money>@currency or<AdditionalDeduction><DeductionAmount><Money>@currency
Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>@currency4 - <DeductedPrice><Money>@currency8 - <AdditionalCost><Money>@currency or<AdditionalDeduction><DeductionAmount><Money>@currency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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LIN LINE ITEM Pos: 0970 Max: 1Mandatory
Group: 26 Elements: 4
User Option (Usage): Must useFunction: To identify a line item and configuration.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageLIN010 1082 Line item number C an 1/6 Used
Description: Serial number designating each separate item within a series of articles.Mapping: Maps to <ConfirmationRequest><ConfirmationItem>@lineNumberMapping: Maps to <ConfirmationRequest><ConfirmationItem>@lineNumber
LIN020 1229 Action request/notification, coded C an 1/3 Not used
Description: Code specifying the action to be taken or already taken.All valid standard codes are used.
LIN030 C212 ITEM NUMBER IDENTIFICATION C Comp Used
Description: Goods identification for a specified source.
LIN030-010 7140 Item number C an 1/35 Used
Description: A number allocated to a group or item.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemID><SupplierPartID>
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemID><SupplierPartID>
LIN030-020 7143 Item number type, coded C an 1/3 Used
Description: Identification of the type of item number.
Code NameVN Vendor item number
LIN030-030 1131 Code list qualifier C an 1/3 Used
Description: Identification of a code list.All valid standard codes are used.
LIN030-040 3055 Code list responsible agency, coded C an 1/3 Used
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
LIN040 C829 SUB-LINE INFORMATION C Comp Used
Description: To provide an indication that a segment or segment group is used tocontain sub-line or sub-line item information and to optionally enable the sub-line to beidentified.
LIN040-010 5495 Sub-line indicator, coded C an 1/3 Used
Description: Indication that the segment and/or segment group is used for sub-line iteminformation.
Code Name1 Sub-line information
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LIN040-020 1082 Line item number C an 1/6 Used
Description: Serial number designating each separate item within a series of articles.Mapping: Maps to <ConfirmationRequest><ConfirmationItem>@parentLineNumberMapping: Maps to <ConfirmationRequest><ConfirmationItem>@parentLineNumber
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D98A_ORDRSP.ecs 33
PIA ADDITIONAL PRODUCT ID Pos: 0980 Max: 25Conditional
Group: 26 Elements: 6
User Option (Usage): UsedFunction: To specify additional or substitutional item identification codes.
Element Summary: Ref Tag Element Name Status Type Min/Max UsagePIA010 4347 Product id. function qualifier M an 1/3 Must use
Description: Indication of the function of the product code.
Code Name1 Additional identification5 Product identification
PIA020 C212 ITEM NUMBER IDENTIFICATION M Comp Must use
Description: Goods identification for a specified source.
PIA020-010 7140 Item number C an 1/35 Used
Description: A number allocated to a group or item.Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
PIA020-020 7143 Item number type, coded C an 1/3 Used
Description: Identification of the type of item number.
Code NameBP Buyer's part numberCC Industry commodity codeEN International Article Numbering Association (EAN)MF Manufacturer's (producer's) article numberVS Vendor's supplemental item numberZZZ Mutually defined
PIA030 C212 ITEM NUMBER IDENTIFICATION C Comp Used
Description: Goods identification for a specified source.
PIA030-010 7140 Item number C an 1/35 Used
Description: A number allocated to a group or item.Mapping: PIA01(4347) EDI Value Map ToMapping: PIA01(4347) EDI Value Map To
6/22/2016 Purchase order response message - ORDRSP
Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 34
5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
PIA030-020 7143 Item number type, coded C an 1/3 Used
Description: Identification of the type of item number.
Code NameBP Buyer's part numberCC Industry commodity codeEN International Article Numbering Association (EAN)MF Manufacturer's (producer's) article numberVS Vendor's supplemental item numberZZZ Mutually defined
PIA040 C212 ITEM NUMBER IDENTIFICATION C Comp Used
Description: Goods identification for a specified source.
PIA040-010 7140 Item number C an 1/35 Used
Description: A number allocated to a group or item.Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
PIA040-020 7143 Item number type, coded C an 1/3 Used
Description: Identification of the type of item number.
Code NameBP Buyer's part numberCC Industry commodity codeEN International Article Numbering Association (EAN)MF Manufacturer's (producer's) article numberVS Vendor's supplemental item numberZZZ Mutually defined
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PIA050 C212 ITEM NUMBER IDENTIFICATION C Comp Used
Description: Goods identification for a specified source.
PIA050-010 7140 Item number C an 1/35 Used
Description: A number allocated to a group or item.Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
PIA050-020 7143 Item number type, coded C an 1/3 Used
Description: Identification of the type of item number.
Code NameBP Buyer's part numberCC Industry commodity codeEN International Article Numbering Association (EAN)MF Manufacturer's (producer's) article numberVS Vendor's supplemental item numberZZZ Mutually defined
PIA060 C212 ITEM NUMBER IDENTIFICATION C Comp Used
Description: Goods identification for a specified source.
PIA060-010 7140 Item number C an 1/35 Used
Description: A number allocated to a group or item.Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
Mapping: PIA01(4347) EDI Value Map To5 BP <ConfirmationStatus><ItemIn><ItemID><BuyerPartID>1 VS <ConfirmationStatus><ItemIn><ItemID><SupplierPartAuxiliaryID>1 EN <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EANID>5 MF <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ManufacturerPartID>1 ZZZ <ConfirmationStatus><ItemIn><ItemID><ItemDetail><ItemDetailIndustry><ItemDetailRetail><EuropeanWasteCatalogID>1 CC <ConfirmationStatus><ItemIn><ItemID><ItemDetail><Classificationdomain="UNSPSC">PIA01</Classification>
PIA060-020 7143 Item number type, coded C an 1/3 Used
Description: Identification of the type of item number.
Code NameBP Buyer's part number
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Code Name
D98A_ORDRSP.ecs 36
CC Industry commodity codeEN International Article Numbering Association (EAN)MF Manufacturer's (producer's) article numberVS Vendor's supplemental item numberZZZ Mutually defined
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IMD ITEM DESCRIPTION Pos: 0990 Max: 99Conditional
Group: 26 Elements: 2
User Option (Usage): UsedFunction: To describe an item in either an industry or free format.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageIMD010 7077 Item description type, coded C an 1/3 Used
Description: Code indicating the format of a description.
Code NameF Free-form
IMD030 C273 ITEM DESCRIPTION C Comp Used
Description: Description of an item.
IMD030-010 7009 Item description identification C an 1/17 Not used
Description: Code from an industry code list which provides specific data about aproduct characteristic.
IMD030-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
IMD030-030 3055 Code list responsible agency, coded C an 1/3 Not used
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
IMD030-040 7008 Item description C an 1/35 Used
Description: Plain language description of articles or products.Mapping: Concatenated with 7008:2 and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemID><ItemDetail><Description>
Mapping: Concatenated with 7008:2 and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemID><ItemDetail><Description>
IMD030-050 7008 Item description C an 1/35 Used
Description: Plain language description of articles or products.Mapping: Concatenated with 7008:1 and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemID><ItemDetail><Description>
Mapping: Concatenated with 7008:1 and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemID><ItemDetail><Description>
IMD030-060 3453 Language, coded C an 1/3 Used
Description: Code of language (ISO 639-1988).Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemID><ItemDetail><Description>@xml:lang
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemID><ItemDetail><Description>@xml:lang
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QTY QUANTITY Pos: 1010 Max: 99Conditional
Group: 26 Elements: 1
User Option (Usage): UsedFunction: To specify a pertinent quantity.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageQTY010 C186 QUANTITY DETAILS M Comp Must use
Description: Quantity information in a transaction, qualified when relevant.
QTY010-010 6063 Quantity qualifier M an 1/3 Must use
Description: Code giving specific meaning to a quantity.
Code Name21 Ordered quantity
QTY010-020 6060 Quantity M n 1/15 Must use
Description: Numeric value of a quantity.Mapping: Maps to <ConfirmationRequest><ConfirmationItem>@quantityMapping: Maps to <ConfirmationRequest><ConfirmationItem>@quantity
QTY010-030 6411 Measure unit qualifier C an 1/3 Used
Description: Indication of the unit of measurement in which weight (mass), capacity,length, area, volume or other quantity is expressed.Mapping: Maps to <ConfirmationRequest><ConfirmationItem><UnitOfMeasure>Mapping: Maps to <ConfirmationRequest><ConfirmationItem><UnitOfMeasure>
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MOA MONETARY AMOUNT Pos: 1050 Max: 10Conditional
Group: 26 Elements: 1
User Option (Usage): UsedFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name146 Unit price
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><UnitPrice><Money>
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><UnitPrice><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><UnitPrice><Money>@currency
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><UnitPrice><Money>@currency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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D98A_ORDRSP.ecs 40
FTX FREE TEXT Pos: 1110 Max: 99Conditional
Group: 26 Elements: 4
User Option (Usage): UsedFunction: To provide free form or coded text information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageFTX010 4451 Text subject qualifier M an 1/3 Must use
Description: Code specifying subject of a free text.
Code NameTRA Transportation information
FTX020 4453 Text function, coded C an 1/3 Not used
Description: Code specifying how to handle the text.All valid standard codes are used.
FTX040 C108 TEXT LITERAL C Comp Used
Description: Free text; one to five lines.Mapping: All sub elements are concatenated and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Shipping><Description>
Mapping: All sub elements are concatenated and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Shipping><Description>
FTX040-010 4440 Free text M an 1/70 Must use
Description: Free text field available to the message sender for information.
FTX040-020 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-030 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-040 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-050 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX050 3453 Language, coded C an 1/3 Used
Description: Code of language (ISO 639-1988).Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Shipping><Description>@xml:lang
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Shipping><Description>@xml:lang
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D98A_ORDRSP.ecs 41
PRI PRICE DETAILS Pos: 1250 Max: 1Mandatory
Group: 30 Elements: 2
User Option (Usage): Must useFunction: To specify price information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsagePRI010 C509 PRICE INFORMATION C Comp Used
Description: Identification of price type, price and related details.
PRI010-010 5125 Price qualifier M an 1/3 Must use
Description: Identification of a type of price.
Code NameCAL Calculation price
PRI010-020 5118 Price C n 1/15 Used
Description: The monetary value associated with a purchase or sale of an article,product or service.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><UnitPrice><Money>
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><UnitPrice><Money>
PRI010-030 5375 Price type, coded C an 1/3 Used
Description: Code identifying the type of price of an item.
Code NamePU Specified unit
PRI010-040 5387 Price type qualifier C an 1/3 Used
Description: Code identifying pricing specification.
Code NameCUP Confirmed unit price
PRI010-050 5284 Unit price basis C n 1/9 Not used
Description: Basis on which the unit price/rate applies.
PRI010-060 6411 Measure unit qualifier C an 1/3 Used
Description: Indication of the unit of measurement in which weight (mass), capacity,length, area, volume or other quantity is expressed.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><UnitOfMeasure>
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><UnitOfMeasure>
PRI020 5213 Sub-line price change, coded C an 1/3 Used
Description: Code indicating disposition of the price change of a sub-line item.All valid standard codes are used.
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CUX CURRENCIES Pos: 1260 Max: 1Conditional
Group: 30 Elements: 1
User Option (Usage): UsedFunction: To specify currencies used in the transaction and relevant details for the rate of exchange.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageCUX010 C504 CURRENCY DETAILS C Comp Used
Description: The usage to which a currency relates.
CUX010-010 6347 Currency details qualifier M an 1/3 Must use
Description: Specification of the usage to which the currency relates.
Code Name5 Calculation base currency
CUX010-020 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><UnitPrice><Money>@currency
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><UnitPrice><Money>@currency
CUX010-030 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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APR ADDITIONAL PRICEINFORMATION
Pos: 1270 Max: 1Conditional
Group: 30 Elements: 2
User Option (Usage): UsedFunction: To provide information concerning pricing related to class of trade, price multiplier, and reason forchange.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageAPR010 4043 Class of trade, coded C an 1/3 Used
Description: Code identifying the class of trade.
Code NameWS User
APR020 C138 PRICE MULTIPLIER INFORMATION C Comp Used
Description: Price multiplier and its identification.
APR020-010 5394 Price multiplier M n 1/12 Must use
Description: Rate to be used to multiply a price.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity>@conversionFactor
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity>@conversionFactor
APR020-020 5393 Price multiplier qualifier C an 1/3 Used
Description: Type of price multiplier.
Code NameCSD Cost markup multiplier - original cost
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RNG RANGE DETAILS Pos: 1280 Max: 1Conditional
Group: 30 Elements: 2
User Option (Usage): UsedFunction: To identify a range.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageRNG010 6167 Range type qualifier M an 1/3 Must use
Description: Identification of the type of range.
Code Name4 Quantity range
RNG020 C280 RANGE C Comp Used
Description: Range minimum and maximum limits.
RNG020-010 6411 Measure unit qualifier M an 1/3 Must use
Description: Indication of the unit of measurement in which weight (mass), capacity,length, area, volume or other quantity is expressed.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity><UnitOfMeasure>
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity><UnitOfMeasure>
RNG020-020 6162 Range minimum C n 1/18 Used
Description: Minimum of a range.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity>@quantity
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity>@quantity
RNG020-030 6152 Range maximum C n 1/18 Used
Description: Maximum of a range.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity>@quantityThis should be same as C280/6162
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><PriceBasisQuantity>@quantityThis should be same as C280/6162
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D98A_ORDRSP.ecs 45
RFF REFERENCE Pos: 1310 Max: 1Mandatory
Group: 31 Elements: 1
User Option (Usage): Must useFunction: To specify a reference.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageRFF010 C506 REFERENCE M Comp Must use
Description: Identification of a reference.
RFF010-010 1153 Reference qualifier M an 1/3 Must use
Description: Code giving specific meaning to a reference segment or a referencenumber.
Code NameFI File line identifier
RFF010-020 1154 Reference number C an 1/35 Used
Description: Identification number the nature and function of which can be qualified byan entry in data element 1153 Reference qualifier.Mapping: Maps to <ConfirmationRequest><ConfirmationItem>@itemTypeMapping: Maps to <ConfirmationRequest><ConfirmationItem>@itemType
RFF010-030 1156 Line number C an 1/6 Not used
Description: Number of the line in the document/message referenced in 1154Reference number.
RFF010-040 4000 Reference version number C an 1/35 Used
Description: To uniquely identify a reference by its version number.Mapping: Maps to<ConfirmationRequest><ConfirmationItem>@compositeItemTypeMapping: Maps to<ConfirmationRequest><ConfirmationItem>@compositeItemType
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D98A_ORDRSP.ecs 46
NAD NAME AND ADDRESS Pos: 1560 Max: 1Mandatory
Group: 37 Elements: 2
User Option (Usage): Must useFunction: To specify the name/address and their related function, either by CO82 only and/or unstructured byCO58 or structured by CO80 thru 3207.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageNAD010 3035 Party qualifier M an 1/3 Must use
Description: Code giving specific meaning to a party.
Code NameMF Manufacturer of goods
NAD030 C058 NAME AND ADDRESS C Comp Used
Description: Unstructured name and address: one to five lines.Mapping: All subelements are concatenated and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><ManufacturerName>
Mapping: All subelements are concatenated and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><ItemIn><ItemDetail><ManufacturerName>
NAD030-010 3124 Name and address line M an 1/35 Must use
Description: Free form name and address description.
NAD030-020 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-030 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-040 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-050 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
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NAD NAME AND ADDRESS Pos: 1560 Max: 1Mandatory
Group: 37 Elements: 9
User Option (Usage): Must useFunction: To specify the name/address and their related function, either by CO82 only and/or unstructured byCO58 or structured by CO80 thru 3207.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageNAD010 3035 Party qualifier M an 1/3 Must use
Description: Code giving specific meaning to a party.Mapping: Maps to <ConfirmationRequest>><ConfirmationItem><Contact>@roleMapping: Maps to <ConfirmationRequest>><ConfirmationItem><Contact>@role
Code NameAM Authorized officialAT Authorized importerBI Buyer's financial institutionBT Party to be billed for other than freight (bill to)BY BuyerCA CarrierDO Document recipientDU Owner's representativeFD Buyer's parent companyII Issuer of invoiceOB Ordered byPD Purchaser's department buyerPK Contact partyPO Ordering partyRE Party to receive commercial invoice remittanceRH Seller's financial institutionSB Sales responsibilitySE SellerSF Ship fromSO Sold to if different than bill toSR Seller's agent/representativeST Ship toSU SupplierUC Ultimate consigneeZZZ Mutually defined
NAD020 C082 PARTY IDENTIFICATION DETAILS C Comp Used
Description: Identification of a transaction party by code.
NAD020-010 3039 Party identification M an 1/35 Must use
Description: Code identifying a party involved in a transaction.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact>@addressIDMapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact>@addressID
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Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 48
NAD020-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
NAD020-030 3055 Code list responsible agency, coded C an 1/3 Used
Description: Code identifying the agency responsible for a code list.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact>@addressIDDomainMapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact>@addressIDDomain
Code Name3 IATA (International Air Transport Association)9 EAN (International Article Numbering association)12 UIC (International union of railways)16 DUNS (Dun & Bradstreet)91 Assigned by seller or seller's agent92 Assigned by buyer or buyer's agent182 US, Standard Carrier Alpha Code (Motor)
NAD030 C058 NAME AND ADDRESS C Comp Used
Description: Unstructured name and address: one to five lines.Mapping: All subelements are concatenated and mapped to<ConfirmationRequest>><ConfirmationItem><Contact><Name>Mapping: All subelements are concatenated and mapped to<ConfirmationRequest>><ConfirmationItem><Contact><Name>
NAD030-010 3124 Name and address line M an 1/35 Must use
Description: Free form name and address description.
NAD030-020 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-030 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-040 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD030-050 3124 Name and address line C an 1/35 Used
Description: Free form name and address description.
NAD040 C080 PARTY NAME C Comp Used
Description: Identification of a transaction party by name, one to five lines. Party namemay be formatted.Mapping: All subelements are concatenated and mapped to<Contact><PostalAddress><DeliverTo>Mapping: All subelements are concatenated and mapped to<Contact><PostalAddress><DeliverTo>
NAD040-010 3036 Party name M an 1/35 Must use
Description: Name of a party involved in a transaction.
NAD040-020 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
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Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 49
NAD040-030 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
NAD040-040 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
NAD040-050 3036 Party name C an 1/35 Used
Description: Name of a party involved in a transaction.
NAD040-060 3045 Party name format, coded C an 1/3 Used
Description: Specification of the representation of a party name.All valid standard codes are used.
NAD050 C059 STREET C Comp Used
Description: Street address and/or PO Box number in a structured address: one to fourlines.Mapping: Each element creates a new instance of<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><Street>Mapping: Each element creates a new instance of<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><Street>
NAD050-010 3042 Street and number/p.o. box M an 1/35 Must use
Description: Street and number in plain language, or Post Office Box No.
NAD050-020 3042 Street and number/p.o. box C an 1/35 Used
Description: Street and number in plain language, or Post Office Box No.
NAD050-030 3042 Street and number/p.o. box C an 1/35 Used
Description: Street and number in plain language, or Post Office Box No.
NAD050-040 3042 Street and number/p.o. box C an 1/35 Used
Description: Street and number in plain language, or Post Office Box No.
NAD060 3164 City name C an 1/35 Used
Description: Name of a city (a town, a village) for addressing purposes.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><City>Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><City>
NAD070 3229 Country sub-entity identification C an 1/9 Used
Description: Identification of the name of sub-entities (state, province) defined byappropriate governmental agencies.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><State>Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><State>
NAD080 3251 Postcode identification C an 1/9 Used
Description: Code defining postal zones or addresses.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><PostalCode>
Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><PostalCode>
NAD090 3207 Country, coded C an 1/3 Used
Description: Identification of the name of a country or other geographical entity as
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Ref Tag Element Name Status Type Min/Max Usage
D98A_ORDRSP.ecs 50
specified in ISO 3166.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><Country>@isoCountryCodeand looked up value of country name to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><Country>
Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><Country>@isoCountryCodeand looked up value of country name to<ConfirmationRequest>><ConfirmationItem><Contact><PostalAddress><Country>
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CTA CONTACT INFORMATION Pos: 1650 Max: 1Mandatory
Group: 40 Elements: 2
User Option (Usage): Must useFunction: To identify a person or a department to whom communication should be directed.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageCTA010 3139 Contact function, coded C an 1/3 Used
Description: Code specifying the function of a contact (e.g. department or person).
Code NameIC Information contact
CTA020 C056 DEPARTMENT OR EMPLOYEEDETAILS
C Comp Used
Description: Code and/or name of a department or employee. Code preferred.Mapping: Subelements are concatenated and mapped to<ConfirmationRequest>><ConfirmationItem><Contact>[<Phone>/<Email>/<Fax>/<URL>]@name
Mapping: Subelements are concatenated and mapped to<ConfirmationRequest>><ConfirmationItem><Contact>[<Phone>/<Email>/<Fax>/<URL>]@name
CTA020-010 3413 Department or employeeidentification
C an 1/17 Used
Description: Internal identification code.
CTA020-020 3412 Department or employee C an 1/35 Used
Description: The department or person within an organizational entity.
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COM COMMUNICATIONCONTACT
Pos: 1660 Max: 5Conditional
Group: 40 Elements: 1
User Option (Usage): UsedFunction: To identify a communication number of a department or a person to whom communication should bedirected.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageCOM010 C076 COMMUNICATION CONTACT M Comp Must use
Description: Communication number of a department or employee in a specifiedchannel.
COM010-010 3148 Communication number M an 1/512 Must use
Description: The communication number.Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact>[<Email>/<Phone>/<Fax>/<URL>] based on COM02 (3155)
Mapping: Maps to<ConfirmationRequest>><ConfirmationItem><Contact>[<Email>/<Phone>/<Fax>/<URL>] based on COM02 (3155)
COM010-020 3155 Communication channel qualifier M an 1/3 Must use
Description: Code identifying the type of communication channel being used.
Code NameAH World Wide Web
Mapping:Mapping:Qualifier for URLQualifier for URL
EM Electronic mailMapping:Mapping:Qualifier for EMailQualifier for EMail
FX TelefaxMapping:Mapping:Qualifier for FaxQualifier for Fax
TE TelephoneMapping:Mapping:Qualifier for PhoneQualifier for Phone
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ALC ALLOWANCE OR CHARGE Pos: 1680 Max: 1Mandatory
Group: 41 Elements: 3
User Option (Usage): Must useFunction: To identify allowance or charge details.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageALC010 5463 Allowance or charge qualifier M an 1/3 Must use
Description: Specification of an allowance or charge for the service specified.
Code NameC Charge
ALC020 C552 ALLOWANCE/CHARGEINFORMATION
C Comp Used
Description: Identification of allowance/charge information by number and/or code.
ALC020-010 1230 Allowance or charge number C an 1/35 Used
Description: Number assigned by a party referencing an allowance, promotion, deal orcharge.Mapping: Maps to <Shipping>@trackingDomainMapping: Maps to <Shipping>@trackingDomain
ALC050 C214 SPECIAL SERVICESIDENTIFICATION
C Comp Used
Description: Identification of a special service by a code from a specified source or bydescription.
ALC050-010 7161 Special services, coded C an 1/3 Used
Description: Code identifying a special service.
Code NameSAA Shipping and handling
ALC050-040 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Maps to <Shipping><Description><ShortName>Mapping: Maps to <Shipping><Description><ShortName>
ALC050-050 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Maps to <Shipping>@trackingIdMapping: Maps to <Shipping>@trackingId
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MOA MONETARY AMOUNT Pos: 1780 Max: 1Mandatory
Group: 44 Elements: 1
User Option (Usage): Must useFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name23 Charge amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to <Shipping><Money>Mapping: Maps to <Shipping><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to <Shipping><Money>@currencyMapping: Maps to <Shipping><Money>@currency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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MOA MONETARY AMOUNT Pos: 1780 Max: 1Mandatory
Group: 44 Elements: 1
User Option (Usage): Must useFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name23 Charge amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to <Shipping><Money>@alternateAmountMapping: Maps to <Shipping><Money>@alternateAmount
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to <Shipping><Money>@alternateCurrencyMapping: Maps to <Shipping><Money>@alternateCurrency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name7 Target currency
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ALC ALLOWANCE OR CHARGE Pos: 1680 Max: 1Mandatory
Group: 41 Elements: 2
User Option (Usage): Must useFunction: To identify allowance or charge details.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageALC010 5463 Allowance or charge qualifier M an 1/3 Must use
Description: Specification of an allowance or charge for the service specified.
Code NameA AllowanceC Charge
ALC050 C214 SPECIAL SERVICESIDENTIFICATION
C Comp Used
Description: Identification of a special service by a code from a specified source or bydescription.
ALC050-010 7161 Special services, coded C an 1/3 Used
Description: Code identifying a special service.Mapping: Maps to <ModificationDetail>@nameMapping: Maps to <ModificationDetail>@nameAll valid standard codes are used.
ALC050-020 1131 Code list qualifier C an 1/3 Not used
Description: Identification of a code list.All valid standard codes are used.
ALC050-030 3055 Code list responsible agency, coded C an 1/3 Not used
Description: Code identifying the agency responsible for a code list.All valid standard codes are used.
ALC050-040 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Concatenated with 7160:2 and mapped to<ModificationDetail><Description>Mapping: Concatenated with 7160:2 and mapped to<ModificationDetail><Description>
ALC050-050 7160 Special service C an 1/35 Used
Description: Description of a special service.Mapping: Concatenated with 7160:1 and mapped to<ModificationDetail><Description>Mapping: Concatenated with 7160:1 and mapped to<ModificationDetail><Description>
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DTM DATE/TIME/PERIOD Pos: 1700 Max: 5Conditional
Group: 41 Elements: 1
User Option (Usage): UsedFunction: To specify date, and/or time, or period.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageDTM010 C507 DATE/TIME/PERIOD M Comp Must use
Description: Date and/or time, or period relevant to the specified date/time/period type.
DTM010-010 2005 Date/time/period qualifier M an 1/3 Must use
Description: Code giving specific meaning to a date, time or period.
Code Name194 Start date/time
Mapping:Mapping:Qualifier for <ModificationDetail>@endDateQualifier for <ModificationDetail>@endDate
206 End date/timeMapping:Mapping:Qualifier for <ModificationDetail>@endDateQualifier for <ModificationDetail>@endDate
DTM010-020 2380 Date/time/period C an 1/35 Used
Description: The value of a date, a date and time, a time or of a period in a specifiedrepresentation.Mapping: Maps to the following XPATHs based on the qualifier
194 - <ModificationDetail>@startDate206 - <ModificationDetail>@endDate
Mapping: Maps to the following XPATHs based on the qualifier
194 - <ModificationDetail>@startDate206 - <ModificationDetail>@endDate
DTM010-030 2379 Date/time/period format qualifier C an 1/3 Used
Description: Specification of the representation of a date, a date and time or of aperiod.
Code Name102 CCYYMMDD203 CCYYMMDDHHMM204 CCYYMMDDHHMMSS303 CCYYMMDDHHMMZZZ304 CCYYMMDDHHMMSSZZZ
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PCD PERCENTAGE DETAILS Pos: 1750 Max: 1Mandatory
Group: 43 Elements: 1
User Option (Usage): Must useFunction: To specify percentage information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsagePCD010 C501 PERCENTAGE DETAILS M Comp Must use
Description: Percentage relating to a specified basis.
PCD010-010 5245 Percentage qualifier M an 1/3 Must use
Description: Identification of the usage of a percentage.
Code Name3 Allowance or charge
PCD010-020 5482 Percentage C n 1/10 Used
Description: Value expressed as a percentage of a specified amount.Mapping: Maps to <AdditionalDeduction><DeductionPercent>@percentOr<AdditionalCost><Percentage>@percent
Mapping: Maps to <AdditionalDeduction><DeductionPercent>@percentOr<AdditionalCost><Percentage>@percent
PCD010-030 5249 Percentage basis, coded C an 1/3 Used
Description: Indication of the application of a percentage.
Code Name13 Invoice value
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D98A_ORDRSP.ecs 59
MOA MONETARY AMOUNT Pos: 1780 Max: 1Mandatory
Group: 44 Elements: 1
User Option (Usage): Must useFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name4 Additional royalties (Customs)8 Allowance or charge amount98 Original amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>4 - <DeductedPrice><Money>8 - <AdditionalCost><Money> or<AdditionalDeduction><DeductionAmount><Money>
Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>4 - <DeductedPrice><Money>8 - <AdditionalCost><Money> or<AdditionalDeduction><DeductionAmount><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>@currency4 - <DeductedPrice><Money>@currency8 - <AdditionalCost><Money>@currency or<AdditionalDeduction><DeductionAmount><Money>@currency
Mapping: Maps to the following XPATHs based on qualifier
98 - <OriginalPrice><Money>@currency4 - <DeductedPrice><Money>@currency8 - <AdditionalCost><Money>@currency or<AdditionalDeduction><DeductionAmount><Money>@currency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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D98A_ORDRSP.ecs 60
SCC SCHEDULING CONDITIONS Pos: 2000 Max: 1Mandatory
Group: 51 Elements: 1
User Option (Usage): Must useFunction: To specify scheduling conditions.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageSCC010 4017 Delivery plan commitment level,
codedM an 1/3 Must use
Description: Code indicating the level of commitment of schedule information.
Code Name1 Firm
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D98A_ORDRSP.ecs 61
FTX FREE TEXT Pos: 2010 Max: 5Conditional
Group: 51 Elements: 4
User Option (Usage): UsedFunction: To provide free form or coded text information.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageFTX010 4451 Text subject qualifier M an 1/3 Must use
Description: Code specifying subject of a free text.
Code NameAAI General information
FTX020 4453 Text function, coded C an 1/3 Not used
Description: Code specifying how to handle the text.All valid standard codes are used.
FTX040 C108 TEXT LITERAL C Comp Used
Description: Free text; one to five lines.Mapping: All subelements are concatenated and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Comments>Mapping: All subelements are concatenated and mapped to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Comments>
FTX040-010 4440 Free text M an 1/70 Must use
Description: Free text field available to the message sender for information.
FTX040-020 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-030 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-040 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX040-050 4440 Free text C an 1/70 Used
Description: Free text field available to the message sender for information.
FTX050 3453 Language, coded C an 1/3 Used
Description: Code of language (ISO 639-1988).Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Comments>@xml:lang
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><Comments>@xml:lang
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D98A_ORDRSP.ecs 62
QTY QUANTITY Pos: 2040 Max: 1Mandatory
Group: 52 Elements: 1
User Option (Usage): Must useFunction: To specify a pertinent quantity.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageQTY010 C186 QUANTITY DETAILS M Comp Must use
Description: Quantity information in a transaction, qualified when relevant.
QTY010-010 6063 Quantity qualifier M an 1/3 Must use
Description: Code giving specific meaning to a quantity.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@type
83 - backordered94 - detail185 - reject194 - accept
Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@type
83 - backordered94 - detail185 - reject194 - accept
Code Name83 Backorder quantity94 Substitutional quantity185 Rejected quantity194 Received and accepted
QTY010-020 6060 Quantity M n 1/15 Must use
Description: Numeric value of a quantity.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@quantityMapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@quantity
QTY010-030 6411 Measure unit qualifier C an 1/3 Used
Description: Indication of the unit of measurement in which weight (mass), capacity,length, area, volume or other quantity is expressed.Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><UnitOfMeasure>Mapping: Maps to<ConfirmationRequest><ConfirmationItem><ConfirmationStatus><UnitOfMeasure>
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D98A_ORDRSP.ecs 63
DTM DATE/TIME/PERIOD Pos: 2050 Max: 5Conditional
Group: 52 Elements: 1
User Option (Usage): UsedFunction: To specify date, and/or time, or period.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageDTM010 C507 DATE/TIME/PERIOD M Comp Must use
Description: Date and/or time, or period relevant to the specified date/time/period type.
DTM010-010 2005 Date/time/period qualifier M an 1/3 Must use
Description: Code giving specific meaning to a date, time or period.
Code Name10 Shipment date/time, requested69 Delivery date/time, promised for
DTM010-020 2380 Date/time/period C an 1/35 Used
Description: The value of a date, a date and time, a time or of a period in a specifiedrepresentation.Mapping: Maps to the following XPATHS
10 -<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@shipmentDate69 -<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@deliveryDate
Mapping: Maps to the following XPATHS
10 -<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@shipmentDate69 -<ConfirmationRequest><ConfirmationItem><ConfirmationStatus>@deliveryDate
DTM010-030 2379 Date/time/period format qualifier C an 1/3 Used
Description: Specification of the representation of a date, a date and time or of aperiod.
Code Name102 CCYYMMDD203 CCYYMMDDHHMM204 CCYYMMDDHHMMSS303 CCYYMMDDHHMMZZZ304 CCYYMMDDHHMMSSZZZ
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D98A_ORDRSP.ecs 64
UNS SECTION CONTROL Pos: 2160 Max: 1Mandatory
Group: N/A Elements: 1
User Option (Usage): Must useFunction: To separate header, detail, and summary sections of a message.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageUNS010 0081 Section identification M a 1/1 Must use
Description: A character identifying the next section in a message.
Code NameS Detail/summary section separation
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D98A_ORDRSP.ecs 65
MOA MONETARY AMOUNT Pos: 2170 Max: 12Conditional
Group: N/A Elements: 1
User Option (Usage): UsedFunction: To specify a monetary amount.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageMOA010 C516 MONETARY AMOUNT M Comp Must use
Description: Amount of goods or services stated as a monetary amount in a specifiedcurrency.
MOA010-010 5025 Monetary amount type qualifier M an 1/3 Must use
Description: Indication of type of amount.
Code Name124 Tax amount128 Total amount
MOA010-020 5004 Monetary amount C n 1/35 Used
Description: Number of monetary units.Mapping: Maps to the following XPATHs based on the qualifier
128 - <ConfirmationRequest><ConfirmationHeader><Total><Money>124 - <ConfirmationRequest><ConfirmationHeader><Tax><Money>
Mapping: Maps to the following XPATHs based on the qualifier
128 - <ConfirmationRequest><ConfirmationHeader><Total><Money>124 - <ConfirmationRequest><ConfirmationHeader><Tax><Money>
MOA010-030 6345 Currency, coded C an 1/3 Used
Description: Identification of the name or symbol of the monetary unit involved in thetransaction.Mapping: Maps to the following XPATHs based on the qualifier
128 - <ConfirmationRequest><ConfirmationHeader><Total><Money>@currency124 - <ConfirmationRequest><ConfirmationHeader><Tax><Money>@currency
Mapping: Maps to the following XPATHs based on the qualifier
128 - <ConfirmationRequest><ConfirmationHeader><Total><Money>@currency124 - <ConfirmationRequest><ConfirmationHeader><Tax><Money>@currency
MOA010-040 6343 Currency qualifier C an 1/3 Used
Description: Code giving specific meaning to data element 6345 Currency.
Code Name9 Order currency
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D98A_ORDRSP.ecs 66
CNT CONTROL TOTAL Pos: 2180 Max: 10Conditional
Group: N/A Elements: 1
User Option (Usage): UsedFunction: To provide control total.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageCNT010 C270 CONTROL M Comp Must use
Description: Control total for checking integrity of a message or part of a message.
CNT010-010 6069 Control qualifier M an 1/3 Must use
Description: Determines the source data elements in the message which forms thebasis for 6066 Control value.
Code Name2 Number of line items in message
CNT010-020 6066 Control value M n 1/18 Must use
Description: Value obtained from summing the values specified by the Control Qualifierthroughout the message (Hash total).Mapping: Not MappedMapping: Not Mapped
CNT010-030 6411 Measure unit qualifier C an 1/3 Used
Description: Indication of the unit of measurement in which weight (mass), capacity,length, area, volume or other quantity is expressed.Mapping: Not MappedMapping: Not Mapped
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D98A_ORDRSP.ecs 67
UNT MESSAGE TRAILER Pos: 2230 Max: 1Mandatory
Group: N/A Elements: 2
User Option (Usage): Must useFunction: To end and check the completeness of a message.
Element Summary: Ref Tag Element Name Status Type Min/Max UsageUNT010 0074 Number of segments in a message M n 1/6 Must use
Description: Control count of number of segments in a message.Mapping: Not MappedMapping: Not Mapped
UNT020 0062 Message reference number M an 1/14 Must use
Description: Unique message reference assigned by the sender.Mapping: Not MappedMapping: Not Mapped