> ## Documentation Index
> Fetch the complete documentation index at: https://gobl-improv.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.
# UN/EDIFACT Data Elements
## Extensions
### UNTDID 1001 Document Type
UNTDID 1001 code used to describe the type of document. Ths list is based on the [EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
Other tax regimes and addons may use their own subset of codes.
| Code | Name |
| ---------------- | --------------------------------------------------- |
| 71 | Request for payment |
| 80 | Debit note related to goods or services |
| 81 | Credit note related to goods or services |
| 82 | Metered services invoice |
| 83 | Credit note related to financial adjustments |
| 84 | Debit note related to financial adjustments |
| 102 | Tax notification |
| 130 | Invoicing data sheet |
| 202 | Direct payment valuation |
| 203 | Provisional payment valuation |
| 204 | Payment valuation |
| 211 | Interim application for payment |
| 218 | Final payment request based on completion of work |
| 219 | Payment request for completed units |
| 261 | Self billed credit note |
| 262 | Consolidated credit note - goods and services |
| 295 | Price variation invoice |
| 296 | Credit note for price variation |
| 308 | Delcredere credit note |
| 325 | Proforma invoice |
| 326 | Partial invoice |
| 380 | Standard Invoice |
| 381 | Credit note |
| 382 | Commission note |
| 383 | Debit note |
| 384 | Corrected invoice |
| 385 | Consolidated invoice |
| 386 | Prepayment invoice |
| 387 | Hire invoice |
| 388 | Tax invoice |
| 389 | Self-billed invoice |
| 390 | Delcredere invoice |
| 393 | Factored invoice |
| 394 | Lease invoice |
| 395 | Consignment invoice |
| 396 | Factored credit note |
| 420 | Optical Character Reading (OCR) payment credit note |
| 456 | Debit advice |
| 457 | Reversal of debit |
| 458 | Reversal of credit |
| 527 | Self billed debit note |
| 532 | Forwarder's credit note |
| 553 | Forwarder's invoice discrepancy report |
| 575 | Insurer's invoice |
| 623 | Forwarder's invoice |
| 633 | Port charges documents |
| 751 | Invoice information for accounting purposes |
| 780 | Freight invoice |
| 817 | Claim notification |
| 870 | Consular invoice |
| 875 | Partial construction invoice |
| 876 | Partial final construction invoice |
| 877 | Final construction invoice |
| 935 | Customs invoice |
### UNTDID 1153 Reference Code Qualifier
UNTDID 1153 code used to describe the reference code qualifier. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
| Code | Name |
| ---------------- | ----------------------------------------------------------- |
| AAA | Order acknowledgement document identifier |
| AAB | Proforma invoice document identifier |
| AAC | Documentary credit identifier |
| AAD | Contract document addendum identifier |
| AAE | Goods declaration number |
| AAF | Debit card number |
| AAG | Offer number |
| AAH | Bank's batch interbank transaction reference number |
| AAI | Bank's individual interbank transaction reference number |
| AAJ | Delivery order number |
| AAK | Despatch advice number |
| AAL | Drawing number |
| AAM | Waybill number |
| AAN | Delivery schedule number |
| AAO | Consignment identifier, consignee assigned |
| AAP | Partial shipment identifier |
| AAQ | Transport equipment identifier |
| AAR | Municipality assigned business registry number |
| AAS | Transport contract document identifier |
| AAT | Master label number |
| AAU | Despatch note document identifier |
| AAV | Enquiry number |
| AAW | Docket number |
| AAX | Civil action number |
| AAY | Carrier's agent reference number |
| AAZ | Standard Carrier Alpha Code (SCAC) number |
| ABA | Customs valuation decision number |
| ABB | End use authorization number |
| ABC | Anti-dumping case number |
| ABD | Customs tariff number |
| ABE | Declarant's reference number |
| ABF | Repair estimate number |
| ABG | Customs decision request number |
| ABH | Sub-house bill of lading number |
| ABI | Tax payment identifier |
| ABJ | Quota number |
| ABK | Transit (onward carriage) guarantee (bond) number |
| ABL | Customs guarantee number |
| ABM | Replacing part number |
| ABN | Seller's catalogue number |
| ABO | Originator's reference |
| ABP | Declarant's Customs identity number |
| ABQ | Importer reference number |
| ABR | Export clearance instruction reference number |
| ABS | Import clearance instruction reference number |
| ABT | Goods declaration document identifier, Customs |
| ABU | Article number |
| ABV | Intra-plant routing |
| ABW | Stock keeping unit number |
| ABX | Text Element Identifier deletion reference |
| ABY | Allotment identification (Air) |
| ABZ | Vehicle licence number |
| AC | Air cargo transfer manifest |
| ACA | Cargo acceptance order reference number |
| ACB | US government agency number |
| ACC | Shipping unit identification |
| ACD | Additional reference number |
| ACE | Related document number |
| ACF | Addressee reference |
| ACG | ATA carnet number |
| ACH | Packaging unit identification |
| ACI | Outerpackaging unit identification |
| ACJ | Customer material specification number |
| ACK | Bank reference |
| ACL | Principal reference number |
| ACN | Collection advice document identifier |
| ACO | Iron charge number |
| ACP | Hot roll number |
| ACQ | Cold roll number |
| ACR | Railway wagon number |
| ACT | Unique claims reference number of the sender |
| ACU | Loss/event number |
| ACV | Estimate order reference number |
| ACW | Reference number to previous message |
| ACX | Banker's acceptance |
| ACY | Duty memo number |
| ACZ | Equipment transport charge number |
| ADA | Buyer's item number |
| ADB | Matured certificate of deposit |
| ADC | Loan |
| ADD | Analysis number/test number |
| ADE | Account number |
| ADF | Treaty number |
| ADG | Catastrophe number |
| ADI | Bureau signing (statement reference) |
| ADJ | Company / syndicate reference 1 |
| ADK | Company / syndicate reference 2 |
| ADL | Ordering customer consignment reference number |
| ADM | Shipowner's authorization number |
| ADN | Inland transport order number |
| ADO | Container work order reference number |
| ADP | Statement number |
| ADQ | Unique market reference |
| ADT | Group accounting |
| ADU | Broker reference 1 |
| ADV | Broker reference 2 |
| ADW | Lloyd's claims office reference |
| ADX | Secure delivery terms and conditions agreement reference |
| ADY | Report number |
| ADZ | Trader account number |
| AE | Authorization for expense (AFE) number |
| AEA | Government agency reference number |
| AEB | Assembly number |
| AEC | Symbol number |
| AED | Commodity number |
| AEE | Eur 1 certificate number |
| AEF | Customer process specification number |
| AEG | Customer specification number |
| AEH | Applicable instructions or standards |
| AEI | Registration number of previous Customs declaration |
| AEJ | Post-entry reference |
| AEK | Payment order number |
| AEL | Delivery number (transport) |
| AEM | Transport route |
| AEN | Customer's unit inventory number |
| AEO | Product reservation number |
| AEP | Project number |
| AEQ | Drawing list number |
| AER | Project specification number |
| AES | Primary reference |
| AET | Request for cancellation number |
| AEU | Supplier's control number |
| AEV | Shipping note number |
| AEW | Empty container bill number |
| AEX | Non-negotiable maritime transport document number |
| AEY | Substitute air waybill number |
| AEZ | Despatch note (post parcels) number |
| AF | Airlines flight identification number |
| AFA | Through bill of lading number |
| AFB | Cargo manifest number |
| AFC | Bordereau number |
| AFD | Customs item number |
| AFE | Export Control Commodity number (ECCN) |
| AFF | Marking/label reference |
| AFG | Tariff number |
| AFH | Replenishment purchase order number |
| AFI | Immediate transportation no. for in bond movement |
| AFJ | Transportation exportation no. for in bond movement |
| AFK | Immediate exportation no. for in bond movement |
| AFL | Associated invoices |
| AFM | Secondary Customs reference |
| AFN | Account party's reference |
| AFO | Beneficiary's reference |
| AFP | Second beneficiary's reference |
| AFQ | Applicant's bank reference |
| AFR | Issuing bank's reference |
| AFS | Beneficiary's bank reference |
| AFT | Direct payment valuation number |
| AFU | Direct payment valuation request number |
| AFV | Quantity valuation number |
| AFW | Quantity valuation request number |
| AFX | Bill of quantities number |
| AFY | Payment valuation number |
| AFZ | Situation number |
| AGA | Agreement to pay number |
| AGB | Contract party reference number |
| AGC | Account party's bank reference |
| AGD | Agent's bank reference |
| AGE | Agent's reference |
| AGF | Applicant's reference |
| AGG | Dispute number |
| AGH | Credit rating agency's reference number |
| AGI | Request number |
| AGJ | Single transaction sequence number |
| AGK | Application reference number |
| AGL | Delivery verification certificate |
| AGM | Number of temporary importation document |
| AGN | Reference number quoted on statement |
| AGO | Sender's reference to the original message |
| AGP | Company issued equipment ID |
| AGQ | Domestic flight number |
| AGR | International flight number |
| AGS | Employer identification number of service bureau |
| AGT | Service group identification number |
| AGU | Member number |
| AGV | Previous member number |
| AGW | Scheme/plan number |
| AGX | Previous scheme/plan number |
| AGY | Receiving party's member identification |
| AGZ | Payroll number |
| AHA | Packaging specification number |
| AHB | Authority issued equipment identification |
| AHC | Training flight number |
| AHD | Fund code number |
| AHE | Signal code number |
| AHF | Major force program number |
| AHG | Nomination number |
| AHH | Laboratory registration number |
| AHI | Transport contract reference number |
| AHJ | Payee's reference number |
| AHK | Payer's reference number |
| AHL | Creditor's reference number |
| AHM | Debtor's reference number |
| AHN | Joint venture reference number |
| AHO | Chamber of Commerce registration number |
| AHP | Tax registration number |
| AHQ | Wool identification number |
| AHR | Wool tax reference number |
| AHS | Meat processing establishment registration number |
| AHT | Quarantine/treatment status reference number |
| AHU | Request for quote number |
| AHV | Manual processing authority number |
| AHX | Rate note number |
| AHY | Freight Forwarder number |
| AHZ | Customs release code |
| AIA | Compliance code number |
| AIB | Department of transportation bond number |
| AIC | Export establishment number |
| AID | Certificate of conformity |
| AIE | Ministerial certificate of homologation |
| AIF | Previous delivery instruction number |
| AIG | Passport number |
| AIH | Common transaction reference number |
| AII | Bank's common transaction reference number |
| AIJ | Customer's individual transaction reference number |
| AIK | Bank's individual transaction reference number |
| AIL | Customer's common transaction reference number |
| AIM | Individual transaction reference number |
| AIN | Product sourcing agreement number |
| AIO | Customs transhipment number |
| AIP | Customs preference inquiry number |
| AIQ | Packing plant number |
| AIR | Original certificate number |
| AIS | Processing plant number |
| AIT | Slaughter plant number |
| AIU | Charge card account number |
| AIV | Event reference number |
| AIW | Transport section reference number |
| AIX | Referred product for mechanical analysis |
| AIY | Referred product for chemical analysis |
| AIZ | Consolidated invoice number |
| AJA | Part reference indicator in a drawing |
| AJB | U.S. Code of Federal Regulations (CFR) |
| AJC | Purchasing activity clause number |
| AJD | U.S. Defense Federal Acquisition Regulation Supplement |
| AJE | Agency clause number |
| AJF | Circular publication number |
| AJG | U.S. Federal Acquisition Regulation |
| AJH | U.S. General Services Administration Regulation |
| AJI | U.S. Federal Information Resources Management Regulation |
| AJJ | Paragraph |
| AJK | Special instructions number |
| AJL | Site specific procedures, terms, and conditions number |
| AJM | Master solicitation procedures, terms, and conditions |
| AJN | U.S. Department of Veterans Affairs Acquisition Regulation |
| AJO | Military Interdepartmental Purchase Request (MIPR) number |
| AJP | Foreign military sales number |
| AJQ | Defense priorities allocation system priority rating |
| AJR | Wage determination number |
| AJS | Agreement number |
| AJT | Standard Industry Classification (SIC) number |
| AJU | End item number |
| AJV | Federal supply schedule item number |
| AJW | Technical document number |
| AJX | Technical order number |
| AJY | Suffix |
| AJZ | Transportation account number |
| AKA | Container disposition order reference number |
| AKB | Container prefix |
| AKC | Transport equipment return reference |
| AKD | Transport equipment survey reference |
| AKE | Transport equipment survey report number |
| AKF | Transport equipment stuffing order |
| AKG | Vehicle Identification Number (VIN) |
| AKH | Government bill of lading |
| AKI | Ordering customer's second reference number |
| AKJ | Direct debit reference |
| AKK | Meter reading at the beginning of the delivery |
| AKL | Meter reading at the end of delivery |
| AKM | Replenishment purchase order range start number |
| AKN | Third bank's reference |
| AKO | Action authorization number |
| AKP | Appropriation number |
| AKQ | Product change authority number |
| AKR | General cargo consignment reference number |
| AKS | Catalogue sequence number |
| AKT | Forwarding order number |
| AKU | Transport equipment survey reference number |
| AKV | Lease contract reference |
| AKW | Transport costs reference number |
| AKX | Transport equipment stripping order |
| AKY | Prior policy number |
| AKZ | Policy number |
| ALA | Procurement budget number |
| ALB | Domestic inventory management code |
| ALC | Customer reference number assigned to previous balance of |
| ALD | Previous credit advice reference number |
| ALE | Reporting form number |
| ALF | Authorization number for exception to dangerous goods |
| ALG | Dangerous goods security number |
| ALH | Dangerous goods transport licence number |
| ALI | Previous rental agreement number |
| ALJ | Next rental agreement reason number |
| ALK | Consignee's invoice number |
| ALL | Message batch number |
| ALM | Previous delivery schedule number |
| ALN | Physical inventory recount reference number |
| ALO | Receiving advice number |
| ALP | Returnable container reference number |
| ALQ | Returns notice number |
| ALR | Sales forecast number |
| ALS | Sales report number |
| ALT | Previous tax control number |
| ALU | AGERD (Aerospace Ground Equipment Requirement Data) number |
| ALV | Registered capital reference |
| ALW | Standard number of inspection document |
| ALX | Model |
| ALY | Financial management reference |
| ALZ | NOTIfication for COLlection number (NOTICOL) |
| AMA | Previous request for metered reading reference number |
| AMB | Next rental agreement number |
| AMC | Reference number of a request for metered reading |
| AMD | Hastening number |
| AME | Repair data request number |
| AMF | Consumption data request number |
| AMG | Profile number |
| AMH | Case number |
| AMI | Government quality assurance and control level Number |
| AMJ | Payment plan reference |
| AMK | Replaced meter unit number |
| AML | Replenishment purchase order range end number |
| AMM | Insurer assigned reference number |
| AMN | Canadian excise entry number |
| AMO | Premium rate table |
| AMP | Advise through bank's reference |
| AMQ | US, Department of Transportation bond surety code |
| AMR | US, Food and Drug Administration establishment indicator |
| AMS | US, Federal Communications Commission (FCC) import |
| AMT | Goods and Services Tax identification number |
| AMU | Integrated logistic support cross reference number |
| AMV | Department number |
| AMW | Buyer's catalogue number |
| AMX | Financial settlement party's reference number |
| AMY | Standard's version number |
| AMZ | Pipeline number |
| ANA | Account servicing bank's reference number |
| ANB | Completed units payment request reference |
| ANC | Payment in advance request reference |
| AND | Parent file |
| ANE | Sub file |
| ANF | CAD file layer convention |
| ANG | Technical regulation |
| ANH | Plot file |
| ANI | File conversion journal |
| ANJ | Authorization number |
| ANK | Reference number assigned by third party |
| ANL | Deposit reference number |
| ANM | Named bank's reference |
| ANN | Drawee's reference |
| ANO | Case of need party's reference |
| ANP | Collecting bank's reference |
| ANQ | Remitting bank's reference |
| ANR | Principal's bank reference |
| ANS | Presenting bank's reference |
| ANT | Consignee's reference |
| ANU | Financial transaction reference number |
| ANV | Credit reference number |
| ANW | Receiving bank's authorization number |
| ANX | Clearing reference |
| ANY | Sending bank's reference number |
| AOA | Documentary payment reference |
| AOD | Accounting file reference |
| AOE | Sender's file reference number |
| AOF | Receiver's file reference number |
| AOG | Source document internal reference |
| AOH | Principal's reference |
| AOI | Debit reference number |
| AOJ | Calendar |
| AOK | Work shift |
| AOL | Work breakdown structure |
| AOM | Organisation breakdown structure |
| AON | Work task charge number |
| AOO | Functional work group |
| AOP | Work team |
| AOQ | Department |
| AOR | Statement of work |
| AOS | Work package |
| AOT | Planning package |
| AOU | Cost account |
| AOV | Work order |
| AOW | Transportation Control Number (TCN) |
| AOX | Constraint notation |
| AOY | ETERMS reference |
| AOZ | Implementation version number |
| AP | Accounts receivable number |
| APA | Incorporated legal reference |
| APB | Payment instalment reference number |
| APC | Equipment owner reference number |
| APD | Cedent's claim number |
| APE | Reinsurer's claim number |
| APF | Price/sales catalogue response reference number |
| APG | General purpose message reference number |
| APH | Invoicing data sheet reference number |
| API | Inventory report reference number |
| APJ | Ceiling formula reference number |
| APK | Price variation formula reference number |
| APL | Reference to account servicing bank's message |
| APM | Party sequence number |
| APN | Purchaser's request reference |
| APO | Contractor request reference |
| APP | Accident reference number |
| APQ | Commercial account summary reference number |
| APR | Contract breakdown reference |
| APS | Contractor registration number |
| APT | Applicable coefficient identification number |
| APU | Special budget account number |
| APV | Authorisation for repair reference |
| APW | Manufacturer defined repair rates reference |
| APX | Original submitter log number |
| APY | Original submitter, parent Data Maintenance Request (DMR) |
| APZ | Original submitter, child Data Maintenance Request (DMR) |
| AQA | Entry point assessment log number |
| AQB | Entry point assessment log number, parent DMR |
| AQC | Entry point assessment log number, child DMR |
| AQD | Data structure tag |
| AQE | Central secretariat log number |
| AQF | Central secretariat log number, parent Data Maintenance |
| AQG | Central secretariat log number, child Data Maintenance |
| AQH | International assessment log number |
| AQI | International assessment log number, parent Data |
| AQJ | International assessment log number, child Data Maintenance |
| AQK | Status report number |
| AQL | Message design group number |
| AQM | US Customs Service (USCS) entry code |
| AQN | Beginning job sequence number |
| AQO | Sender's clause number |
| AQP | Dun and Bradstreet Canada's 8 digit Standard Industrial |
| AQQ | Activite Principale Exercee (APE) identifier |
| AQR | Dun and Bradstreet US 8 digit Standard Industrial |
| AQS | Nomenclature Activity Classification Economy (NACE) |
| AQT | Norme Activite Francaise (NAF) identifier |
| AQU | Registered contractor activity type |
| AQV | Statistic Bundes Amt (SBA) identifier |
| AQW | State or province assigned entity identification |
| AQX | Institute of Security and Future Market Development (ISFMD) |
| AQY | File identification number |
| AQZ | Bankruptcy procedure number |
| ARA | National government business identification number |
| ARB | Prior Data Universal Number System (DUNS) number |
| ARC | Companies Registry Office (CRO) number |
| ARD | Costa Rican judicial number |
| ARE | Numero de Identificacion Tributaria (NIT) |
| ARF | Patron number |
| ARG | Registro Informacion Fiscal (RIF) number |
| ARH | Registro Unico de Contribuyente (RUC) number |
| ARI | Tokyo SHOKO Research (TSR) business identifier |
| ARJ | Personal identity card number |
| ARK | Systeme Informatique pour le Repertoire des ENtreprises |
| ARL | Systeme Informatique pour le Repertoire des ETablissements |
| ARM | Publication issue number |
| ARN | Original filing number |
| ARO | Document page identifier |
| ARP | Public filing registration number |
| ARQ | Regiristo Federal de Contribuyentes |
| ARR | Social security number |
| ARS | Document volume number |
| ART | Book number |
| ARU | Stock exchange company identifier |
| ARV | Imputation account |
| ARW | Financial phase reference |
| ARX | Technical phase reference |
| ARY | Prior contractor registration number |
| ARZ | Stock adjustment number |
| ASA | Dispensation reference |
| ASB | Investment reference number |
| ASC | Assuming company |
| ASD | Budget chapter |
| ASE | Duty free products security number |
| ASF | Duty free products receipt authorisation number |
| ASG | Party information message reference |
| ASH | Formal statement reference |
| ASI | Proof of delivery reference number |
| ASJ | Supplier's credit claim reference number |
| ASK | Picture of actual product |
| ASL | Picture of a generic product |
| ASM | Trading partner identification number |
| ASN | Prior trading partner identification number |
| ASO | Password |
| ASP | Formal report number |
| ASQ | Fund account number |
| ASR | Safe custody number |
| ASS | Master account number |
| AST | Group reference number |
| ASU | Accounting transmission number |
| ASV | Product data file number |
| ASW | Cadastro Geral do Contribuinte (CGC) |
| ASX | Foreign resident identification number |
| ASY | CD-ROM |
| ASZ | Physical medium |
| ATA | Financial cancellation reference number |
| ATB | Purchase for export Customs agreement number |
| ATC | Judgment number |
| ATD | Secretariat number |
| ATE | Previous banking status message reference |
| ATF | Last received banking status message reference |
| ATG | Bank's documentary procedure reference |
| ATH | Customer's documentary procedure reference |
| ATI | Safe deposit box number |
| ATJ | Receiving Bankgiro number |
| ATK | Sending Bankgiro number |
| ATL | Bankgiro reference |
| ATM | Guarantee number |
| ATN | Collection instrument number |
| ATO | Converted Postgiro number |
| ATP | Cost centre alignment number |
| ATQ | Kamer Van Koophandel (KVK) number |
| ATR | Institut Belgo-Luxembourgeois de Codification (IBLC) number |
| ATS | External object reference |
| ATT | Exceptional transport authorisation number |
| ATU | Clave Unica de Identificacion Tributaria (CUIT) |
| ATV | Registro Unico Tributario (RUT) |
| ATW | Flat rack container bundle identification number |
| ATX | Transport equipment acceptance order reference |
| ATY | Transport equipment release order reference |
| ATZ | Ship's stay reference number |
| AU | Authorization to meet competition number |
| AUA | Place of positioning reference |
| AUB | Party reference |
| AUC | Issued prescription identification |
| AUD | Collection reference |
| AUE | Travel service |
| AUF | Consignment stock contract |
| AUG | Importer's letter of credit reference |
| AUH | Performed prescription identification |
| AUI | Image reference |
| AUJ | Proposed purchase order reference number |
| AUK | Application for financial support reference number |
| AUL | Manufacturing quality agreement number |
| AUM | Software editor reference |
| AUN | Software reference |
| AUO | Software quality reference |
| AUP | Consolidated orders' reference |
| AUQ | Customs binding ruling number |
| AUR | Customs non-binding ruling number |
| AUS | Delivery route reference |
| AUT | Net area supplier reference |
| AUU | Time series reference |
| AUV | Connecting point to central grid |
| AUW | Marketing plan identification number (MPIN) |
| AUX | Entity reference number, previous |
| AUY | International Standard Industrial Classification (ISIC) |
| AUZ | Customs pre-approval ruling number |
| AV | Account payable number |
| AVA | First financial institution's transaction reference |
| AVB | Product characteristics directory |
| AVC | Supplier's customer reference number |
| AVD | Inventory report request number |
| AVE | Metering point |
| AVF | Passenger reservation number |
| AVG | Slaughterhouse approval number |
| AVH | Meat cutting plant approval number |
| AVI | Customer travel service identifier |
| AVJ | Export control classification number |
| AVK | Broker reference 3 |
| AVL | Consignment information |
| AVM | Goods item information |
| AVN | Dangerous Goods information |
| AVO | Pilotage services exemption number |
| AVP | Person registration number |
| AVQ | Place of packing approval number |
| AVR | Original Mandate Reference |
| AVS | Mandate Reference |
| AVT | Reservation station indentifier |
| AVU | Unique goods shipment identifier |
| AVV | Framework Agreement Number |
| AVW | Hash value |
| AVX | Movement reference number |
| AVY | Economic Operators Registration and Identification Number |
| AVZ | Local Reference Number |
| AWA | Rate code number |
| AWB | Air waybill number |
| AWC | Documentary credit amendment number |
| AWD | Advising bank's reference |
| AWE | Cost centre |
| AWF | Work item quantity determination |
| AWG | Internal data process number |
| AWH | Category of work reference |
| AWI | Policy form number |
| AWJ | Net area |
| AWK | Service provider |
| AWL | Error position |
| AWM | Service category reference |
| AWN | Connected location |
| AWO | Related party |
| AWP | Latest accounting entry record reference |
| AWQ | Accounting entry |
| AWR | Document reference, original |
| AWS | Hygienic Certificate number, national |
| AWT | Administrative Reference Code |
| AWU | Pick-up sheet number |
| AWV | Phone number |
| AWW | Buyer's fund number |
| AWX | Company trading account number |
| AWY | Reserved goods identifier |
| AWZ | Handling and movement reference number |
| AXA | Instruction to despatch reference number |
| AXB | Instruction for returns number |
| AXC | Metered services consumption report number |
| AXD | Order status enquiry number |
| AXE | Firm booking reference number |
| AXF | Product inquiry number |
| AXG | Split delivery number |
| AXH | Service relation number |
| AXI | Serial shipping container code |
| AXJ | Test specification number |
| AXK | Transport status report number |
| AXL | Tooling contract number |
| AXM | Formula reference number |
| AXN | Pre-agreement number |
| AXO | Product certification number |
| AXP | Consignment contract number |
| AXQ | Product specification reference number |
| AXR | Payroll deduction advice reference |
| AXS | TRACES party identification |
| BA | Beginning meter reading actual |
| BC | Buyer's contract number |
| BD | Bid number |
| BE | Beginning meter reading estimated |
| BH | House bill of lading number |
| BM | Bill of lading number |
| BN | Consignment identifier, carrier assigned |
| BO | Blanket order number |
| BR | Broker or sales office number |
| BT | Batch number/lot number |
| BTP | Battery and accumulator producer registration number |
| BW | Blended with number |
| CAS | IATA Cargo Agent CASS Address number |
| CAT | Matching of entries, balanced |
| CAU | Entry flagging |
| CAV | Matching of entries, unbalanced |
| CAW | Document reference, internal |
| CAX | European Value Added Tax identification |
| CAY | Cost accounting document |
| CAZ | Grid operator's customer reference number |
| CBA | Ticket control number |
| CBB | Order shipment grouping reference |
| CD | Credit note number |
| CEC | Ceding company |
| CED | Debit letter number |
| CFE | Consignee's further order |
| CFF | Animal farm licence number |
| CFO | Consignor's further order |
| CG | Consignee's order number |
| CH | Customer catalogue number |
| CK | Cheque number |
| CKN | Checking number |
| CM | Credit memo number |
| CMR | Road consignment note number |
| CN | Carrier's reference number |
| CNO | Charges note document attachment indicator |
| COF | Call off order number |
| CP | Condition of purchase document number |
| CR | Customer reference number |
| CRN | Transport means journey identifier |
| CS | Condition of sale document number |
| CST | Team assignment number |
| CT | Contract number |
| CU | Consignment identifier, consignor assigned |
| CV | Container operators reference number |
| CW | Package number |
| CZ | Cooperation contract number |
| DA | Deferment approval number |
| DAN | Debit account number |
| DB | Buyer's debtor number |
| DI | Distributor invoice number |
| DL | Debit note number |
| DM | Document identifier |
| DQ | Delivery note number |
| DR | Dock receipt number |
| EA | Ending meter reading actual |
| EB | Embargo permit number |
| ED | Export declaration |
| EE | Ending meter reading estimated |
| EEP | Electrical and electronic equipment producer registration |
| EI | Employer's identification number |
| EN | Embargo number |
| EQ | Equipment number |
| ER | Container/equipment receipt number |
| ERN | Exporter's reference number |
| ET | Excess transportation number |
| EX | Export permit identifier |
| FC | Fiscal number |
| FF | Consignment identifier, freight forwarder assigned |
| FI | File line identifier |
| FLW | Flow reference number |
| FN | Freight bill number |
| FO | Foreign exchange |
| FS | Final sequence number |
| FT | Free zone identifier |
| FV | File version number |
| FX | Foreign exchange contract number |
| GA | Standard's number |
| GC | Government contract number |
| GD | Standard's code number |
| GDN | General declaration number |
| GN | Government reference number |
| HS | Harmonised system number |
| HWB | House waybill number |
| IA | Internal vendor number |
| IB | In bond number |
| ICA | IATA cargo agent code number |
| ICE | Insurance certificate reference number |
| ICO | Insurance contract reference number |
| II | Initial sample inspection report number |
| IL | Internal order number |
| INB | Intermediary broker |
| INN | Interchange number new |
| INO | Interchange number old |
| IP | Import permit identifier |
| IS | Invoice number suffix |
| IT | Internal customer number |
| IV | Invoice document identifier |
| JB | Job number |
| JE | Ending job sequence number |
| LA | Shipping label serial number |
| LAN | Loading authorisation identifier |
| LAR | Lower number in range |
| LB | Lockbox |
| LC | Letter of credit number |
| LI | Document line identifier |
| LO | Load planning number |
| LRC | Reservation office identifier |
| LS | Bar coded label serial number |
| MA | Ship notice/manifest number |
| MB | Master bill of lading number |
| MF | Manufacturer's part number |
| MG | Meter unit number |
| MH | Manufacturing order number |
| MR | Message recipient |
| MRN | Mailing reference number |
| MS | Message sender |
| MSS | Manufacturer's material safety data sheet number |
| MWB | Master air waybill number |
| NA | North American hazardous goods classification number |
| NF | Nota Fiscal |
| OH | Current invoice number |
| OI | Previous invoice number |
| ON | Order document identifier, buyer assigned |
| OP | Original purchase order |
| OR | General order number |
| PB | Payer's financial institution account number |
| PC | Production code |
| PD | Promotion deal number |
| PE | Plant number |
| PF | Prime contractor contract number |
| PI | Price list version number |
| PK | Packing list number |
| PL | Price list number |
| POR | Purchase order response number |
| PP | Purchase order change number |
| PQ | Payment reference |
| PR | Price quote number |
| PS | Purchase order number suffix |
| PW | Prior purchase order number |
| PY | Payee's financial institution account number |
| RA | Remittance advice number |
| RC | Rail/road routing code |
| RCN | Railway consignment note number |
| RE | Release number |
| REN | Consignment receipt identifier |
| RF | Export reference number |
| RR | Payer's financial institution transit routing No.(ACH |
| RT | Payee's financial institution transit routing No. |
| SA | Sales person number |
| SB | Sales region number |
| SD | Sales department number |
| SE | Serial number |
| SEA | Allocated seat |
| SF | Ship from |
| SH | Previous highest schedule number |
| SI | SID (Shipper's identifying number for shipment) |
| SM | Sales office number |
| SN | Transport equipment seal identifier |
| SP | Scan line |
| SQ | Equipment sequence number |
| SRN | Shipment reference number |
| SS | Sellers reference number |
| STA | Station reference number |
| SW | Swap order number |
| SZ | Specification number |
| TB | Trucker's bill of lading |
| TCR | Terminal operator's consignment reference |
| TE | Telex message number |
| TF | Transfer number |
| TI | TIR carnet number |
| TIN | Transport instruction number |
| TL | Tax exemption licence number |
| TN | Transaction reference number |
| TP | Test report number |
| UAR | Upper number of range |
| UC | Ultimate customer's reference number |
| UCN | Unique consignment reference number |
| UN | United Nations Dangerous Goods identifier |
| UO | Ultimate customer's order number |
| URI | Uniform Resource Identifier |
| VA | VAT registration number |
| VC | Vendor contract number |
| VGR | Transport equipment gross mass verification reference |
| VM | Vessel identifier |
| VN | Order number (vendor) |
| VON | Voyage number |
| VOR | Transport equipment gross mass verification order reference |
| VP | Vendor product number |
| VR | Vendor ID number |
| VS | Vendor order number suffix |
| VT | Motor vehicle identification number |
| VV | Voucher number |
| WE | Warehouse entry number |
| WM | Weight agreement number |
| WN | Well number |
| WR | Warehouse receipt number |
| WS | Warehouse storage location number |
| WY | Rail waybill number |
| XA | Company/place registration number |
| XC | Cargo control number |
| XP | Previous cargo control number |
| ZZZ | Mutually defined reference number |
### UNTDID 4451 Text Subject Qualifier
Code specifying subject of a free text.
| Code | Name |
| ---------------- | ----------------------------------------------------------- |
| AAA | Goods item description |
| AAB | Payment term |
| AAC | Dangerous goods additional information |
| AAD | Dangerous goods technical name |
| AAE | Acknowledgement description |
| AAF | Rate additional information |
| AAG | Party instructions |
| AAI | General information |
| AAJ | Additional conditions of sale/purchase |
| AAK | Price conditions |
| AAL | Goods dimensions in characters |
| AAM | Equipment re-usage restrictions |
| AAN | Handling restriction |
| AAO | Error description (free text) |
| AAP | Response (free text) |
| AAQ | Package content's description |
| AAR | Terms of delivery |
| AAS | Bill of lading remarks |
| AAT | Mode of settlement information |
| AAU | Consignment invoice information |
| AAV | Clearance invoice information |
| AAW | Letter of credit information |
| AAX | License information |
| AAY | Certification statements |
| AAZ | Additional export information |
| ABA | Tariff statements |
| ABB | Medical history |
| ABC | Conditions of sale or purchase |
| ABD | Contract document type |
| ABE | Additional terms and/or conditions (documentary credit) |
| ABF | Instructions or information about standby documentary |
| ABG | Instructions or information about partial shipment(s) |
| ABH | Instructions or information about transhipment(s) |
| ABI | Additional handling instructions documentary credit |
| ABJ | Domestic routing information |
| ABK | Chargeable category of equipment |
| ABL | Government information |
| ABM | Onward routing information |
| ABN | Accounting information |
| ABO | Discrepancy information |
| ABP | Confirmation instructions |
| ABQ | Method of issuance |
| ABR | Documents delivery instructions |
| ABS | Additional conditions |
| ABT | Information/instructions about additional amounts covered |
| ABU | Deferred payment termed additional |
| ABV | Acceptance terms additional |
| ABW | Negotiation terms additional |
| ABX | Document name and documentary requirements |
| ABZ | Instructions/information about revolving documentary credit |
| ACA | Documentary requirements |
| ACB | Additional information |
| ACC | Factor assignment clause |
| ACD | Reason |
| ACE | Dispute |
| ACF | Additional attribute information |
| ACG | Absence declaration |
| ACH | Aggregation statement |
| ACI | Compilation statement |
| ACJ | Definitional exception |
| ACK | Privacy statement |
| ACL | Quality statement |
| ACM | Statistical description |
| ACN | Statistical definition |
| ACO | Statistical name |
| ACP | Statistical title |
| ACQ | Off-dimension information |
| ACR | Unexpected stops information |
| ACS | Principles |
| ACT | Terms and definition |
| ACU | Segment name |
| ACV | Simple data element name |
| ACW | Scope |
| ACX | Message type name |
| ACY | Introduction |
| ACZ | Glossary |
| ADA | Functional definition |
| ADB | Examples |
| ADC | Cover page |
| ADD | Dependency (syntax) notes |
| ADE | Code value name |
| ADF | Code list name |
| ADG | Clarification of usage |
| ADH | Composite data element name |
| ADI | Field of application |
| ADJ | Type of assets and liabilities |
| ADK | Promotion information |
| ADL | Meter condition |
| ADM | Meter reading information |
| ADN | Type of transaction reason |
| ADO | Type of survey question |
| ADP | Carrier's agent counter information |
| ADQ | Description of work item on equipment |
| ADR | Message definition |
| ADS | Booked item information |
| ADT | Source of document |
| ADU | Note |
| ADV | Fixed part of segment clarification text |
| ADW | Characteristics of goods |
| ADX | Additional discharge instructions |
| ADY | Container stripping instructions |
| ADZ | CSC (Container Safety Convention) plate information |
| AEA | Cargo remarks |
| AEB | Temperature control instructions |
| AEC | Text refers to expected data |
| AED | Text refers to received data |
| AEE | Section clarification text |
| AEF | Information to the beneficiary |
| AEG | Information to the applicant |
| AEH | Instructions to the beneficiary |
| AEI | Instructions to the applicant |
| AEJ | Controlled atmosphere |
| AEK | Take off annotation |
| AEL | Price variation narrative |
| AEM | Documentary credit amendment instructions |
| AEN | Standard method narrative |
| AEO | Project narrative |
| AEP | Radioactive goods, additional information |
| AEQ | Bank-to-bank information |
| AER | Reimbursement instructions |
| AES | Reason for amending a message |
| AET | Instructions to the paying and/or accepting and/or |
| AEU | Interest instructions |
| AEV | Agent commission |
| AEW | Remitting bank instructions |
| AEX | Instructions to the collecting bank |
| AEY | Collection amount instructions |
| AEZ | Internal auditing information |
| AFA | Constraint |
| AFB | Comment |
| AFC | Semantic note |
| AFD | Help text |
| AFE | Legend |
| AFF | Batch code structure |
| AFG | Product application |
| AFH | Customer complaint |
| AFI | Probable cause of fault |
| AFJ | Defect description |
| AFK | Repair description |
| AFL | Review comments |
| AFM | Title |
| AFN | Description of amount |
| AFO | Responsibilities |
| AFP | Supplier |
| AFQ | Purchase region |
| AFR | Affiliation |
| AFS | Borrower |
| AFT | Line of business |
| AFU | Financial institution |
| AFV | Business founder |
| AFW | Business history |
| AFX | Banking arrangements |
| AFY | Business origin |
| AFZ | Brand names' description |
| AGA | Business financing details |
| AGB | Competition |
| AGC | Construction process details |
| AGD | Construction specialty |
| AGE | Contract information |
| AGF | Corporate filing |
| AGG | Customer information |
| AGH | Copyright notice |
| AGI | Contingent debt |
| AGJ | Conviction details |
| AGK | Equipment |
| AGL | Workforce description |
| AGM | Exemption |
| AGN | Future plans |
| AGO | Interviewee conversation information |
| AGP | Intangible asset |
| AGQ | Inventory |
| AGR | Investment |
| AGS | Intercompany relations information |
| AGT | Joint venture |
| AGU | Loan |
| AGV | Long term debt |
| AGW | Location |
| AGX | Current legal structure |
| AGY | Marital contract |
| AGZ | Marketing activities |
| AHA | Merger |
| AHB | Marketable securities |
| AHC | Business debt |
| AHD | Original legal structure |
| AHE | Employee sharing arrangements |
| AHF | Organization details |
| AHG | Public record details |
| AHH | Price range |
| AHI | Qualifications |
| AHJ | Registered activity |
| AHK | Criminal sentence |
| AHL | Sales method |
| AHM | Educational institution information |
| AHN | Status details |
| AHO | Sales |
| AHP | Spouse information |
| AHQ | Educational degree information |
| AHR | Shareholding information |
| AHS | Sales territory |
| AHT | Accountant's comments |
| AHU | Exemption law location |
| AHV | Share classifications |
| AHW | Forecast |
| AHX | Event location |
| AHY | Facility occupancy |
| AHZ | Import and export details |
| AIA | Additional facility information |
| AIB | Inventory value |
| AIC | Education |
| AID | Event |
| AIE | Agent |
| AIF | Domestically agreed financial statement details |
| AIG | Other current asset description |
| AIH | Other current liability description |
| AII | Former business activity |
| AIJ | Trade name use |
| AIK | Signing authority |
| AIL | Guarantee |
| AIM | Holding company operation |
| AIN | Consignment routing |
| AIO | Letter of protest |
| AIP | Question |
| AIQ | Party information |
| AIR | Area boundaries description |
| AIS | Advertisement information |
| AIT | Financial statement details |
| AIU | Access instructions |
| AIV | Liquidity |
| AIW | Credit line |
| AIX | Warranty terms |
| AIY | Division description |
| AIZ | Reporting instruction |
| AJA | Examination result |
| AJB | Laboratory result |
| ALC | Allowance/charge information |
| ALD | X-ray result |
| ALE | Pathology result |
| ALF | Intervention description |
| ALG | Summary of admittance |
| ALH | Medical treatment course detail |
| ALI | Prognosis |
| ALJ | Instruction to patient |
| ALK | Instruction to physician |
| ALL | All documents |
| ALM | Medicine treatment |
| ALN | Medicine dosage and administration |
| ALO | Availability of patient |
| ALP | Reason for service request |
| ALQ | Purpose of service |
| ARR | Arrival conditions |
| ARS | Service requester's comment |
| AUT | Authentication |
| AUU | Requested location description |
| AUV | Medicine administration condition |
| AUW | Patient information |
| AUX | Precautionary measure |
| AUY | Service characteristic |
| AUZ | Planned event comment |
| AVA | Expected delay comment |
| AVB | Transport requirements comment |
| AVC | Temporary approval condition |
| AVD | Customs Valuation Information |
| AVE | Value Added Tax (VAT) margin scheme |
| AVF | Maritime Declaration of Health |
| BAG | Passenger baggage information |
| BAH | Maritime Declaration of Health |
| BAI | Additional product information address |
| BAJ | Information to be printed on despatch advice |
| BAK | Missing goods remarks |
| BAL | Non-acceptance information |
| BAM | Returns information |
| BAN | Sub-line item information |
| BAO | Test information |
| BAP | External link |
| BAQ | VAT exemption reason |
| BAR | Processing Instructions |
| BAS | Relay Instructions |
| BAT | SIMA applicable |
| BAU | Appeals program code |
| BAV | SIMA subject |
| BAW | Surtax applicable |
| BAX | SIMA security bond |
| BAY | Surtax subject |
| BAZ | Safeguard applicable |
| BBA | Safeguard applicable |
| BBB | Safeguard subject |
| BLC | Transport contract document clause |
| BLD | Instruction to prepare the patient |
| BLE | Medicine treatment comment |
| BLF | Examination result comment |
| BLG | Service request comment |
| BLH | Prescription reason |
| BLI | Prescription comment |
| BLJ | Clinical investigation comment |
| BLK | Medicinal specification comment |
| BLL | Economic contribution comment |
| BLM | Status of a plan |
| BLN | Random sample test information |
| BLO | Period of time |
| BLP | Legislation |
| BLQ | Security measures requested |
| BLR | Transport contract document remark |
| BLS | Previous port of call security information |
| BLT | Security information |
| BLU | Waste information |
| BLV | B2C marketing information, short description |
| BLW | B2B marketing information, long description |
| BLX | B2C marketing information, long description |
| BLY | Product ingredients |
| BLZ | Location short name |
| BMA | Packaging material information |
| BMB | Filler material information |
| BMC | Ship-to-ship activity information |
| BMD | Package material description |
| BME | Consumer level package marking |
| BMF | SIMA measure in force |
| BMG | Pre-CARM |
| BMH | SIMA measure type |
| CCI | Customs clearance instructions |
| CCJ | Sub Type Code |
| CCK | SIMA information |
| CCL | Time limit end |
| CCM | Time limit start |
| CCN | Warehouse time limit |
| CCO | Value for duty information |
| CEX | Customs clearance instructions export |
| CHG | Change information |
| CIP | Customs clearance instruction import |
| CLP | Clearance place requested |
| CLR | Loading remarks |
| COI | Order information |
| CUR | Customer remarks |
| CUS | Customs declaration information |
| DAR | Damage remarks |
| DCL | Document issuer declaration |
| DEL | Delivery information |
| DIN | Delivery instructions |
| DOC | Documentation instructions |
| DUT | Duty declaration |
| EUR | Effective used routing |
| FBC | First block to be printed on the transport contract |
| GBL | Government bill of lading information |
| GEN | Entire transaction set |
| GS7 | Further information concerning GGVS par. 7 |
| HAN | Consignment handling instruction |
| HAZ | Hazard information |
| ICN | Consignment information for consignee |
| IIN | Insurance instructions |
| IMI | Invoice mailing instructions |
| IND | Commercial invoice item description |
| INS | Insurance information |
| INV | Invoice instruction |
| IRP | Information for railway purpose |
| ITR | Inland transport details |
| ITS | Testing instructions |
| LAN | Location Alias |
| LIN | Line item |
| LOI | Loading instruction |
| MCO | Miscellaneous charge order |
| MDH | Maritime Declaration of Health |
| MKS | Additional marks/numbers information |
| ORI | Order instruction |
| OSI | Other service information |
| PAC | Packing/marking information |
| PAI | Payment instructions information |
| PAY | Payables information |
| PKG | Packaging information |
| PKT | Packaging terms information |
| PMD | Payment detail/remittance information |
| PMT | Payment information |
| PRD | Product information |
| PRF | Price calculation formula |
| PRI | Priority information |
| PUR | Purchasing information |
| QIN | Quarantine instructions |
| QQD | Quality demands/requirements |
| QUT | Quotation instruction/information |
| RAH | Risk and handling information |
| REG | Regulatory information |
| RET | Return to origin information |
| REV | Receivables |
| RQR | Consignment route |
| SAF | Safety information |
| SIC | Consignment documentary instruction |
| SIN | Special instructions |
| SLR | Ship line requested |
| SPA | Special permission for transport, generally |
| SPG | Special permission concerning the goods to be transported |
| SPH | Special handling |
| SPP | Special permission concerning package |
| SPT | Special permission concerning transport means |
| SRN | Subsidiary risk number (IATA/DGR) |
| SSR | Special service request |
| SUR | Supplier remarks |
| TCA | Consignment tariff |
| TDT | Consignment transport |
| TRA | Transportation information |
| TRR | Requested tariff |
| TXD | Tax declaration |
| WHI | Warehouse instruction/information |
| ZZZ | Mutually defined |
### UNTDID 4461 Payment Means
UNTDID 4461 code used to describe the means of payment. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
| Code | Name |
| ---------------- | ----------------------------------------------------------- |
| 1 | Instrument not defined |
| 2 | Automated clearing house credit |
| 3 | Automated clearing house debit |
| 4 | ACH demand debit reversal |
| 5 | ACH demand credit reversal |
| 6 | ACH demand credit |
| 7 | ACH demand debit |
| 8 | Hold |
| 9 | National or regional clearing |
| 10 | In cash |
| 11 | ACH savings credit reversal |
| 12 | ACH savings debit reversal |
| 13 | ACH savings credit |
| 14 | ACH savings debit |
| 15 | Bookentry credit |
| 16 | Bookentry debit |
| 17 | ACH demand cash concentration/disbursement (CCD) credit |
| 18 | ACH demand cash concentration/disbursement (CCD) debit |
| 19 | ACH demand corporate trade payment (CTP) credit |
| 20 | Cheque |
| 21 | Banker's draft |
| 22 | Certified banker's draft |
| 23 | Bank cheque (issued by a banking or similar establishment) |
| 24 | Bill of exchange awaiting acceptance |
| 25 | Certified cheque |
| 26 | Local cheque |
| 27 | ACH demand corporate trade payment (CTP) debit |
| 28 | ACH demand corporate trade exchange (CTX) credit |
| 29 | ACH demand corporate trade exchange (CTX) debit |
| 30 | Credit transfer |
| 31 | Debit transfer |
| 32 | ACH demand cash concentration/disbursement plus (CCD+) |
| 33 | ACH demand cash concentration/disbursement plus (CCD+) |
| 34 | ACH prearranged payment and deposit (PPD) |
| 35 | ACH savings cash concentration/disbursement (CCD) credit |
| 36 | ACH savings cash concentration/disbursement (CCD) debit |
| 37 | ACH savings corporate trade payment (CTP) credit |
| 38 | ACH savings corporate trade payment (CTP) debit |
| 39 | ACH savings corporate trade exchange (CTX) credit |
| 40 | ACH savings corporate trade exchange (CTX) debit |
| 41 | ACH savings cash concentration/disbursement plus (CCD+) |
| 42 | Payment to bank account |
| 43 | ACH savings cash concentration/disbursement plus (CCD+) |
| 44 | Accepted bill of exchange |
| 45 | Referenced home-banking credit transfer |
| 46 | Interbank debit transfer |
| 47 | Home-banking debit transfer |
| 48 | Bank card |
| 49 | Direct debit |
| 50 | Payment by postgiro |
| 51 | FR, norme 6 97-Telereglement CFONB (French Organisation for |
| 52 | Urgent commercial payment |
| 53 | Urgent Treasury Payment |
| 54 | Credit card |
| 55 | Debit card |
| 56 | Bankgiro |
| 57 | Standing agreement |
| 58 | SEPA credit transfer |
| 59 | SEPA direct debit |
| 60 | Promissory note |
| 61 | Promissory note signed by the debtor |
| 62 | Promissory note signed by the debtor and endorsed by a bank |
| 63 | Promissory note signed by the debtor and endorsed by a |
| 64 | Promissory note signed by a bank |
| 65 | Promissory note signed by a bank and endorsed by another |
| 66 | Promissory note signed by a third party |
| 67 | Promissory note signed by a third party and endorsed by a |
| 68 | Online payment service |
| 69 | Transfer Advice |
| 70 | Bill drawn by the creditor on the debtor |
| 74 | Bill drawn by the creditor on a bank |
| 75 | Bill drawn by the creditor, endorsed by another bank |
| 76 | Bill drawn by the creditor on a bank and endorsed by a |
| 77 | Bill drawn by the creditor on a third party |
| 78 | Bill drawn by creditor on third party, accepted and |
| 91 | Not transferable banker's draft |
| 92 | Not transferable local cheque |
| 93 | Reference giro |
| 94 | Urgent giro |
| 95 | Free format giro |
| 96 | Requested method for payment was not used |
| 97 | Clearing between partners |
| 98 | JP, Electronically Recorded Monetary Claims |
| ZZZ | Mutually defined |
### UNTDID 5189 Allowance
UNTDID 5189 code used to describe the allowance type. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.
| Code | Name |
| ---------------- | ---------------------------------- |
| 41 | Bonus for works ahead of schedule |
| 42 | Other bonus |
| 60 | Manufacturer’s consumer discount |
| 62 | Due to military status |
| 63 | Due to work accident |
| 64 | Special agreement |
| 65 | Production error discount |
| 66 | New outlet discount |
| 67 | Sample discount |
| 68 | End-of-range discount |
| 70 | Incoterm discount |
| 71 | Point of sales threshold allowance |
| 88 | Material surcharge/deduction |
| 95 | Discount |
| 100 | Special rebate |
| 102 | Fixed long term |
| 103 | Temporary |
| 104 | Standard |
| 105 | Yearly turnover |
### UNTDID 3505 Tax Category
UNTDID 5305 code used to describe the applicable duty/tax/fee category. There are
multiple versions and subsets of this table so regimes and addons may need to filter
options for a specific subset of values.
Data from [https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm](https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm).
| Code | Name |
| --------------- | -------------------------------------------------------------------- |
| A | Mixed tax rate |
| AA | Lower rate |
| AB | Exempt for resale |
| AC | Exempt for resale |
| AD | Value Added Tax (VAT) due from a previous invoice |
| AE | VAT Reverse Charge |
| B | Transferred (VAT) |
| C | Duty paid by supplier |
| D | Value Added Tax (VAT) margin scheme - travel agents |
| E | Exempt from tax |
| F | Value Added Tax (VAT) margin scheme - second-hand goods |
| G | Free export item, tax not charged |
| H | Higher rate |
| I | Value Added Tax (VAT) margin scheme - works of art |
| J | Value Added Tax (VAT) margin scheme - collector's items and antiques |
| K | VAT exempt for EEA intra-community supply of goods and services |
| L | Canary Islands general indirect tax |
| M | Tax for production, services and importation in Ceuta and Melilla |
| O | Services outside scope of tax |
| S | Standard Rate |
| Z | Zero rated goods |
### UNTDID 7143 Item Type Identification Code
| Code | Name |
| ---------------- | ---------------------------------------------------------------------------------------------- |
| AA | Product version number |
| AB | Assembly |
| AC | HIBC (Health Industry Bar Code) |
| AD | Cold roll number |
| AE | Hot roll number |
| AF | Slab number |
| AG | Software revision number |
| AH | UPC (Universal Product Code) Consumer package code (1-5-5) |
| AI | UPC (Universal Product Code) Consumer package code (1-5-5-1) |
| AJ | Sample number |
| AK | Pack number |
| AL | UPC (Universal Product Code) Shipping container code (1-2-5-5) |
| AM | UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1) |
| AN | UPC (Universal Product Code) suffix |
| AO | State label code |
| AP | Heat number |
| AQ | Coupon number |
| AR | Resource number |
| AS | Work task number |
| AT | Price look up number |
| AU | NSN (North Atlantic Treaty Organization Stock Number) |
| AV | Refined product code |
| AW | Exhibit |
| AX | End item |
| AY | Federal supply classification |
| AZ | Engineering data list |
| BA | Milestone event number |
| BB | Lot number |
| BC | National drug code 4-4-2 format |
| BD | National drug code 5-3-2 format |
| BE | National drug code 5-4-1 format |
| BF | National drug code 5-4-2 format |
| BG | National drug code |
| BH | Part number |
| BI | Local Stock Number (LSN) |
| BJ | Next higher assembly number |
| BK | Data category |
| BL | Control number |
| BM | Special material identification code |
| BN | Locally assigned control number |
| BO | Buyer's colour |
| BP | Buyer's part number |
| BQ | Variable measure product code |
| BR | Financial phase |
| BS | Contract breakdown |
| BT | Technical phase |
| BU | Dye lot number |
| BV | Daily statement of activities |
| BW | Periodical statement of activities within a bilaterally agreed time period |
| BX | Calendar week statement of activities |
| BY | Calendar month statement of activities |
| BZ | Original equipment number |
| CC | Industry commodity code |
| CG | Commodity grouping |
| CL | Colour number |
| CR | Contract number |
| CV | Customs article number |
| DR | Drawing revision number |
| DW | Drawing |
| EC | Engineering change level |
| EF | Material code |
| EMD | EMDN (European Medical Device Nomenclature) |
| EN | International Article Numbering Association (EAN) |
| FS | Fish species |
| GB | Buyer's internal product group code |
| GMN | Global model number |
| GN | National product group code |
| GS | General specification number |
| HS | Harmonised system |
| IB | ISBN (International Standard Book Number) |
| IN | Buyer's item number |
| IS | ISSN (International Standard Serial Number) |
| IT | Buyer's style number |
| IZ | Buyer's size code |
| MA | Machine number |
| MF | Manufacturer's (producer's) article number |
| MN | Model number |
| MP | Product/service identification number |
| NB | Batch number |
| ON | Customer order number |
| PD | Part number description |
| PL | Purchaser's order line number |
| PO | Purchase order number |
| PV | Promotional variant number |
| QS | Buyer's qualifier for size |
| RC | Returnable container number |
| RN | Release number |
| RU | Run number |
| RY | Record keeping of model year |
| SA | Supplier's article number |
| SG | Standard group of products (mixed assortment) |
| SK | SKU (Stock keeping unit) |
| SN | Serial number |
| SRS | RSK number |
| SRT | IFLS (Institut Francais du Libre Service) 5 digit product |
| SRU | IFLS (Institut Francais du Libre Service) 9 digit product |
| SRV | GS1 Global Trade Item Number |
| SRW | EDIS (Energy Data Identification System) |
| SRX | Slaughter number |
| SRY | Official animal number |
| SRZ | Harmonized tariff schedule |
| SS | Supplier's supplier article number |
| SSA | 46 Level DOT Code |
| SSB | Airline Tariff 6D |
| SSC | Title 49 Code of Federal Regulations |
| SSD | International Civil Aviation Administration code |
| SSE | Hazardous Materials ID DOT |
| SSF | Endorsement |
| SSG | Air Force Regulation 71-4 |
| SSH | Breed |
| SSI | Chemical Abstract Service (CAS) registry number |
| SSJ | Engine model designation |
| SSK | Institutional Meat Purchase Specifications (IMPS) Number |
| SSL | Price Look-Up code (PLU) |
| SSM | International Maritime Organization (IMO) Code |
| SSN | Bureau of Explosives 600-A (rail) |
| SSO | United Nations Dangerous Goods List |
| SSP | International Code of Botanical Nomenclature (ICBN) |
| SSQ | International Code of Zoological Nomenclature (ICZN) |
| SSR | International Code of Nomenclature for Cultivated Plants |
| SSS | Distributor’s article identifier |
| SST | Norwegian Classification system ENVA |
| SSU | Supplier assigned classification |
| SSV | Mexican classification system AMECE |
| SSW | German classification system CCG |
| SSX | Finnish classification system EANFIN |
| SSY | Canadian classification system ICC |
| SSZ | French classification system IFLS5 |
| ST | Style number |
| STA | Dutch classification system CBL |
| STB | Japanese classification system JICFS |
| STC | European Union dairy subsidy eligibility classification |
| STD | GS1 Spain classification system |
| STE | GS1 Poland classification system |
| STF | Federal Agency on Technical Regulating and Metrology of the |
| STG | Efficient Consumer Response (ECR) Austria classification |
| STH | GS1 Italy classification system |
| STI | CPV (Common Procurement Vocabulary) |
| STJ | IFDA (International Foodservice Distributors Association) |
| STK | AHFS (American Hospital Formulary Service) pharmacologic - |
| STL | ATC (Anatomical Therapeutic Chemical) classification system |
| STM | CLADIMED (Classification des Dispositifs Médicaux) |
| STN | CMDR (Canadian Medical Device Regulations) classification |
| STO | CNDM (Classificazione Nazionale dei Dispositivi Medici) |
| STP | UK DM\&D (Dictionary of Medicines & Devices) standard coding |
| STQ | eCl\@ss |
| STR | EDMA (European Diagnostic Manufacturers Association) |
| STS | EGAR (European Generic Article Register) |
| STT | GMDN (Global Medical Devices Nomenclature) |
| STU | GPI (Generic Product Identifier) |
| STV | HCPCS (Healthcare Common Procedure Coding System) |
| STW | ICPS (International Classification for Patient Safety) |
| STX | MedDRA (Medical Dictionary for Regulatory Activities) |
| STY | Medical Columbus |
| STZ | NAPCS (North American Product Classification System) |
| SUA | NHS (National Health Services) eClass |
| SUB | US FDA (Food and Drug Administration) Product Code |
| SUC | SNOMED CT (Systematized Nomenclature of Medicine-Clinical |
| SUD | UMDNS (Universal Medical Device Nomenclature System) |
| SUE | GS1 Global Returnable Asset Identifier, non-serialised |
| SUF | IMEI |
| SUG | Waste Type (EMSA) |
| SUH | Ship's store classification type |
| SUI | Emergency fire code |
| SUJ | Emergency spillage code |
| SUK | IMDG packing group |
| SUL | MARPOL Code IBC |
| SUM | IMDG subsidiary risk class |
| TG | Transport group number |
| TSN | Taxonomic Serial Number |
| TSO | IMDG main hazard class |
| TSP | EU Combined Nomenclature |
| TSQ | Therapeutic classification number |
| TSR | European Waste Catalogue |
| TSS | Price grouping code |
| TST | UNSPSC |
| TSU | EU RoHS Directive |
| UA | Ultimate customer's article number |
| UP | UPC (Universal product code) |
| VN | Vendor item number |
| VP | Vendor's (seller's) part number |
| VS | Vendor's supplemental item number |
| VX | Vendor specification number |
| ZZZ | Mutually defined |
### UNTDID 7161 Charge
UNTDID 7161 code used to describe the charge. List is based on the
EN16931 code lists with extensions for taxes and duties.
| Code | Name |
| ---------------- | ------------------------------------------------------- |
| AA | Advertising |
| AAA | Telecommunication |
| AAC | Technical modification |
| AAD | Job-order production |
| AAE | Outlays |
| AAF | Off-premises |
| AAH | Additional processing |
| AAI | Attesting |
| AAS | Acceptance |
| AAT | Rush delivery |
| AAV | Special construction |
| AAY | Airport facilities |
| AAZ | Concession |
| ABA | Compulsory storage |
| ABB | Fuel removal |
| ABC | Into plane |
| ABD | Overtime |
| ABF | Tooling |
| ABK | Miscellaneous |
| ABL | Additional packaging |
| ABN | Dunnage |
| ABR | Containerisation |
| ABS | Carton packing |
| ABT | Hessian wrapped |
| ABU | Polyethylene wrap packing |
| ABW | Customs duty charge |
| ACF | Miscellaneous treatment |
| ACG | Enamelling treatment |
| ACH | Heat treatment |
| ACI | Plating treatment |
| ACJ | Painting |
| ACK | Polishing |
| ACL | Priming |
| ACM | Preservation treatment |
| ACS | Fitting |
| ADC | Consolidation |
| ADE | Bill of lading |
| ADJ | Airbag |
| ADK | Transfer |
| ADL | Slipsheet |
| ADM | Binding |
| ADN | Repair or replacement of broken returnable package |
| ADO | Efficient logistics |
| ADP | Merchandising |
| ADQ | Product mix |
| ADR | Other services |
| ADT | Pick-up |
| ADW | Chronic illness |
| ADY | New product introduction |
| ADZ | Direct delivery |
| AEA | Diversion |
| AEB | Disconnect |
| AEC | Distribution |
| AED | Handling of hazardous cargo |
| AEF | Rents and leases |
| AEH | Location differential |
| AEI | Aircraft refueling |
| AEJ | Fuel shipped into storage |
| AEK | Cash on delivery |
| AEL | Small order processing service |
| AEM | Clerical or administrative services |
| AEN | Guarantee |
| AEO | Collection and recycling |
| AEP | Copyright fee collection |
| AES | Veterinary inspection service |
| AET | Pensioner service |
| AEU | Medicine free pass holder |
| AEV | Environmental protection service |
| AEW | Environmental clean-up service |
| AEX | National cheque processing service outside account area |
| AEY | National payment service outside account area |
| AEZ | National payment service within account area |
| AJ | Adjustments |
| AU | Authentication |
| CA | Cataloguing |
| CAB | Cartage |
| CAD | Certification |
| CAE | Certificate of conformance |
| CAF | Certificate of origin |
| CAI | Cutting |
| CAJ | Consular service |
| CAK | Customer collection |
| CAL | Payroll payment service |
| CAM | Cash transportation |
| CAN | Home banking service |
| CAO | Bilateral agreement service |
| CAP | Insurance brokerage service |
| CAQ | Cheque generation |
| CAR | Preferential merchandising location |
| CAS | Crane |
| CAT | Special colour service |
| CAU | Sorting |
| CAV | Battery collection and recycling |
| CAW | Product take back fee |
| CAX | Quality control released |
| CAY | Quality control held |
| CAZ | Quality control embargo |
| CD | Car loading |
| CG | Cleaning |
| CS | Cigarette stamping |
| CT | Count and recount |
| DAB | Layout/design |
| DAC | Assortment allowance |
| DAD | Driver assigned unloading |
| DAF | Debtor bound |
| DAG | Dealer allowance |
| DAH | Allowance transferable to the consumer |
| DAI | Growth of business |
| DAJ | Introduction allowance |
| DAK | Multi-buy promotion |
| DAL | Partnership |
| DAM | Return handling |
| DAN | Minimum order not fulfilled charge |
| DAO | Point of sales threshold allowance |
| DAP | Wholesaling discount |
| DAQ | Documentary credits transfer commission |
| DL | Delivery |
| EG | Engraving |
| EP | Expediting |
| ER | Exchange rate guarantee |
| FAA | Fabrication |
| FAB | Freight equalization |
| FAC | Freight extraordinary handling |
| FC | Freight service |
| FH | Filling/handling |
| FI | Financing |
| GAA | Grinding |
| HAA | Hose |
| HD | Handling |
| HH | Hoisting and hauling |
| IAA | Installation |
| IAB | Installation and warranty |
| ID | Inside delivery |
| IF | Inspection |
| IN | Insurance |
| IR | Installation and training |
| IS | Invoicing |
| KO | Koshering |
| L1 | Carrier count |
| LA | Labelling |
| LAA | Labour |
| LAB | Repair and return |
| LF | Legalisation |
| MAE | Mounting |
| MI | Mail invoice |
| ML | Mail invoice to each location |
| NAA | Non-returnable containers |
| OA | Outside cable connectors |
| PA | Invoice with shipment |
| PAA | Phosphatizing (steel treatment) |
| PC | Packing |
| PL | Palletizing |
| PRV | Price variation |
| RAB | Repacking |
| RAC | Repair |
| RAD | Returnable container |
| RAF | Restocking |
| RE | Re-delivery |
| RF | Refurbishing |
| RH | Rail wagon hire |
| RV | Loading |
| SA | Salvaging |
| SAA | Shipping and handling |
| SAD | Special packaging |
| SAE | Stamping |
| SAI | Consignee unload |
| SG | Shrink-wrap |
| SH | Special handling |
| SM | Special finish |
| ST | Stamp duties |
| SU | Set-up |
| TAB | Tank renting |
| TAC | Testing |
| TT | Transportation - third party billing |
| TV | Transportation by vendor |
| TX | Tax |
| V1 | Drop yard |
| V2 | Drop dock |
| WH | Warehousing |
| XAA | Combine all same day shipment |
| YY | Split pick-up |
| ZZZ | Mutually defined |