Provides general information about the document that is used to transport a specific quantity of material goods from a supplier to a single customer business partner destination. Provides general information about the item inventory being delivered, including the planned and actual quantities. This information usually directly references a line item or shipment schedule line on a sales order, purchase order or other inventory transfer document. This is mandatory for each item on the shipment. The ShipmentUnit represents a single trackable, uniquely identifiable assembly or container containing a specific collection of goods inventory that is packaged by a supplier for carrier transportation to a customer business partner destination The ShipmentUnit component identifies and describes the physical shipping container(s) and internal packaging structure of the delivered goods. The ShipmentUnit component is typically constructed to describe the result of an inventory picking and packing operation. A ShipmentUnit is generally the smallest "thing" that can be individually moved and tracked throughout a carrier's transportation network. The physical size, inventory, content and internal nested container complexity within a ShipUnit is arbitrary. The ShipUnit component was specifically designed to be transportation mode independent. It may be used to represent any uniquely identifiable and trackable assembly, container or vessel including, but not limited to: a parcel express package; a pallet of identical or mixed items; a truck trailer, rail car or an ocean cargo container. The ShipmentUnit complements the line-item oriented summary information provided in the Shipment's ShipmentItem and InventoryDetail component with detailed information to accurately describe complex shipping unit assemblies and item packaging. Is the primary document id for the document associated. Is the alternate document id for the associated document. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. All dates and times will be provided in GMT. A reference tot he person that took the action that caused this BOD to be published. The date and time when this document was created. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Indicates the current state of the associated object. To specify the results of validation routine performed on the business object in any status. Note that a validation error does not automatically mean that the object could revert back to previous status; in some cases it could further move ahead in its life cycle. This represents the container(s), not the product shipped. Is the storage facility for inventory. Points to the information associated with the CarrierRoute noun. The actual date and time when the shipment left the warehouse Date and time delivery was delivered to the Customer's location. For some systems this is has been the inventory receipt date and time instead of delivery date and time. Receipt date should not be carried in this element. Date and time delivery was received at the Customer's location. The estimated weight of an item or object. Based on best guess of what will actually be shipped. Gross weight. (For SL can be any number.) net weight at loading time of the container in which the materials are being shipped The Tare weight is the weight of the packaging when empty (in the case of a pallet the weight of the empty pallet) that when subtracted from the Gross weight results in the Net weight. net weight of the goods or materials being shipped The total weight of the entity without reduction of packaging or container. I.e The Gross wieght of a pallet of goods includes the weight of the pallet. Quantifies the volume, or amount of space, that is occupied by an item, container or shipment. Provides the hazardous material codes that are associated with the given instance of the item. To provide details of use of transportation other than normally utilized. Identifies the general type of carrier transportation used to deliver goods. (Examples, Truckload, Parcel, Less than Truckload, Rail, Ocean, Air) Idenitifies the loading dock that the associate entity is to be taken. Identifies the party that the goods or services are being shipped or sent from. Holds information about carriers, and what they can carry from which locations. This can reference the internal fleet or a customer's fleet as the carrier of the goods. Describes how the freight cost for a shipment of goods should be billed. EXAMPLES: Prepaid, Collect,Third Party, Prepaid and Add, Consignee Billed. Check the associated code list for the values. ### Not supported ### Deprecated : A generic Party for non-validated or application-validated parties. A work-around for situations where Schema-validation of Parties is not feasible or not desired. Holds information associated with the item""s ShipFromParty for return purposes. Generally used in an indirect automotive shipment scenario the goods are delivered to a logistic service provider (LSP), before it gets delivered from there to the customer The intermediary ship to could denote pool points from where the goods would be shipped to the customer or it could be a logistic service provider to whom the goods are shipped to first, and from there, they would reach the end customer. Identifies the ShipToParty for the document or the line. To specify the third party bill to for freight charges (who is neither the consignor nor the consignee). This party's name and address are required to be printed on the bill of lading. The party is not currently associated to any of the party masters; only name and location are relevant. Is the declared monetary value of the contents of a shipping unit or a delivery for insurance purposes. Is used to describe the estimated cost of transporting the items or products being sold, produced or purchased. This amount is usually determined at the time the sales order is created and is quoted to the customer, before the actual shipping method, weight or number of units is known. Internal expense Charge for freight passed to the customer. This does not include amounts included in the item price. This may need to be re-visited when the metrics are developed around transportation. Identifies the sales price for the associated item or object. This could be used to identify the price at a header level or line item level. This price is considered to be exclusive of freight or other taxes or charges This is the sum of the FreightChargeAmount and SalePriceAmount for the shipment. If C.O.D. (Collect On Delivery) freight terms were specified for the transaction, this is monetary amount that the carrier is to collect as payment from the customer upon shipment of all the shipping units Indicates the date in which the buyer/customer requests the order to be delivered. When an “earliest�? date/time is given, it is the latest date/time the customer wants the order delivered. Indicates the date in which the associated was promised to be delivered to the customer or consumer. The date/time (or latest date/time) the supplier promises to ship the order. Identifies the date and time a shipment loading process is complete. The earliest date/time the customer wants the order to be shipped.  It is only used when a date range is specified for shipping. Indicates the date in which the associated object was promised to be shipped from the supplier. This field allows either the date only or both date and time to be provided. Default is date only. The scheduled date/time the order is to be shipped by the supplier. This date/time can change as circumstances dictate. It is the date/time the warehouse uses to have the order ready for shipping. This date will support a pick up date range in conjunction with earliest ship date and can be used by Transportation Management to calculate transit time and best estimate pick up and delivery dates/times for a particular shipment. The date/time Transportation Management (TM) or other logistical package estimates the shipment should be picked up from the supplier. This is the date/time TM communicates to the carrier for pickup. Normally, this value does not change and can be compared to the “scheduled�? and “actual�? ship date/times to analyze performance. However, if the EarliestShipDateTime or RequiredShipDateTime is changed by the customer, the “planned�? date will be recalculated by TM. The date/time Transpotation Management (TM) or other logistics package estimates the shipment should be delivered to the customer. This is the date/time TM communicates to the carrier for delivery. Normally, this value does not change and can be compared to the “scheduled�? and “actual�? delivery date/times to analyze performance. However, if the EarliestDeliveryDateTime or RequiredDeliveryDateTime is changed by the customer, the “planned�? date will be recalculated by TM. Communicates the need for an import license on a good or service. Valid values are ""false"" for no license required, and ""true"" for license Communicates the need for an export license on a good or service. Valid values are ""false"" for no license required, and ""true"" for license required. Valid values are ""false"" for no drop shipment, and ""true"" for drop shsipment Indicates partial shipment is allowed Communicates if it is permitted to ship a good or service prior to the date it is due. Valid values are ""false"" for early shipment not allowed, and ""true"" for early shipment allowed. 1-99 with 1 being highest priority and 99 being lowest. For High, Medium and Low; the values should be 1, 50, and 100. Is a generic code that specifies a particular type or quality of carrier delivery service to be used for transporting goods. Indicates the ultimate destination country for the item. Identifies the location goods are to be placed prior to loading for shipment. This typically identifies an area withing a warehouse (a bin or shelf) where the shipment should be placed. When a seller ships something via common to a buyer in accordance with the Uniform Commerical Code and international legal agreements, you must specify a particular "phrase" that states who assumes the risk of shipment, who is responsible for loading and unloading the goods, where ownership or title to the goods passes, who paid or pays the carrirer, etc. Examples of these "phrases" include: - "FOB Origin Prepaid and Add" (Free On Board - no cost for loading, title passes at seller""s dock, seller prepaid freight cost and delivery insurance, seller will freight costs to cost of goods) - "FOB Destination" or "FOB Destination Prepaid" (Free On Board - no cost for loading, title passes at buyer""s dock, seller prepaid freight cost and delivery insurance) In software applications, this phrase is commonly split into two coded pieces, a "legal terms" risk and responsibility component for use with common carriers (FOB Destination) and some kind of qualifying component (Prepaid and Add). TrackingID is a unique identifier for the purpose of tracking an individual package or shipment. Examples of valid TrackingID include: An express parcel tracking number as typically assigned by UPS, DHL, FedEx or other simular carriers, A UCC (Uniform Code Council) Serialized Shipping Container (SCC-18) identifier as assigned by the shipper, A Pro Number (Progressive Number) as assigned by an LTL (less-than-truckload) freight carrier, or the unique identifier of a motor freight trailer, railroad box or tank car, ocean freight container or other transportation vessel. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Earliest the customer can receive delivery Indicates the weight of the associated entity. Total volume being picked up or dropped off at the stop location Indicates the length of an object This message is a request to create a shipment and execute the related process completely automatically. Element that contains specialized elements for transaportation and automotive applications. Is the organization that is the end customer of the goods or services being provided in the associated transaction. Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. Determines if the Shipment is for delivery of goods to a customer, return inventory to a supplier, transfer goods between warehouses, or issue goods to a production order. Quantifies the total volume, or total amount of space, that is recieved. Quantifies the total volume, or total amount of space, that is shipped. where the goods will not fit on one vehicle, the original Shipment request needs to be split into two or more Shipments for processing. This is the Shipment number. This is not necessarily the Bill of Lading number, but is usually an internal reference number to the shipment. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. This does not have to be the same as the accounting entity on the document ID and can be used to refer to documents from many different accounting entities. the warehouse. This is to ensure that the ID is uniquely identified at one location within one accounting entity. The ID of the location that is associated with this ID when applicable. This must be the warehouse that is shipping the items. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. The logical ID of the system that is this responsible for the maintenance of this noun instance. This may not always be the SOR or the system publishing the Sync. (see Pipeline pattern) An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for langauge codes other than 'en-us' when this field is used. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of where it is used in the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values ''Internal'' and ''External''. Person who created the note Entry date and time in GMT. Status of a note. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' This is required for langauge codes other than 'en-us' when this field is used. Is the primary document id for the document associated. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. A Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively. Is the Identifiers of the given instance of an entity within the scope of the integration. Is the Identifiers of the given instance of an entity within the scope of the integration. The type attribute is required on all DocumentReference elements and must be a valid noun name. The valid noun names are in the "Noun Name" code list for validation. Is the Identifiers of the given instance of an entity within the scope of the integration. Identifies the engineering change revision that this entity addresses. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. ShipmentStatus This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Indicates the status of validation Indicates any messages resulting from the validation Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective This attribute contains the Code List ID for the codes that are associated with corresponding entity. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indicates the type of the object in which assoicated. Identifies the reason for an activity This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This attribute contains the Code List ListID for the code that it is associated with. Message Types This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Required if ShipUnitQuantity is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of Warehouse Location that is being used. This always refers to a Location BOD. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. This will always be the same as the accounting entity on the document ID. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for langauge codes other than 'en-us' when this field is used. Holds the lines that make up the address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. Qualifies the further division of the City, example a city may have many districts or Boroughs. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. The sequence number of this address line. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ListID for the code that it is associated with. Countries PostalCode The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date that document was created within the system of record. Provides information pertaining to a particular pickup or delivery stop along the journey of a routed shipment. Each instance of the RouteStop pertains to a single physical destination shipping location and requires a subordinate ShipToParty. Master consignment number, also called as master bill of lading (MBOL). A consignment related number defined by the supplier which groups multiple consignments to one master consignment. Note - the MBOL as given by the carrier is specified with TrackingID. This element represents the MBOL number by the shipper (or in a few cases, the customer, with CustomerID) This is the Route number Identifies the engineering change revision that this entity addresses. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday This date will support a pick up date range in conjunction with earliest ship date and can be used by Transportation Management to calculate transit time and best estimate pick up and delivery dates/times for a particular shipment. This date is calculated by rating and routing in Transportation Management This date is calculated by Rating and Routing component of Transportation Management. Holds information about carriers, and what they can carry from which locations. This can reference the internal fleet or a customer's fleet as the carrier of the goods. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Contains the set of possible identifiers for an associated Party. This always references the CarrierPartyMaster Noun. Transportation will expect an ID if the carrier is pre-selected. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. This is intended to be used as an override for contact information that is stored in the ContactMaster. Standard Carrier Alpha Code - a unique two-to-four-letter code used to identify transportation companies. Indicates the current state of the associated object. Complex element that contains information about the financial institution handling a transaction. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the Name of the Location Address for the given location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. Vanity city name like La Jolla for San Diego The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. This attribute contains the Code List ListID for the code that it is associated with. Address Format Codes This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The sequence number of an address. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The numeric ranking of this element in a collection of like elements where 1 is the preferred option. Indicates that this element is the prefered element in a collection of like elements. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Channel Code This attribute contains the Code List ListID for the code that it is associated with. Communication Use Codes Holds the lines that make up the address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. Qualifies the further division of the City, example a city may have many districts or Boroughs. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Holds preference information for the instance of the object being referenced. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. The clearinghouse member ID Provides bank account details. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the financial institution. Identifier for business provided by Dun and Bradstreet. The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. National Bank ID is the ID assigned by a central bank, a bank supervisory body or a Bankers Association in a country to all its licensed member banks or financial institutions. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Basic Bank Account Number International Bank Account Number UNION PROPERTY INVESTORS, INC. Holds the account ids associted with this Financial Party instance. Specifies the currency code of the object in which it is associated. Identifies the Name of the object in which associated. used to identify the account as savings, checking or other type of financial account. Holds preference information for the instance of the object being referenced. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Indicates the current state of the associated object. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ID for the codes that are associated with corresponding entity. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. Required if EstimatedWeightMeasure is used. Required if LoadingWeightMeasure is used. Required if TareWeightMeasure is used. Required if NetWeightMeasure is used. Required if GrossWeightMeasure is used. Required if TotalVolumeMeasure is used. Hazardous material code HazardousMaterialCode The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Specifies reason for excess transportation. Specifies responsibility for excess transportation. To identify the authorization to ship issued by the customer. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. To represent customer related IDs, use schemeName as "customer" and specify the customer ID in attribute 'schemeAgencyID' The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. This attribute contains the Code List ListID for the code that it is associated with. Transportation Methods Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. The identification of the identification scheme To specify the ID as maintained by the customer, use @schemeName as "Customer" The ID of the entity that created the ID. When the schemeName is ""Customer"" then this value is the ID of the customer The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The identification of the identification scheme When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Email address Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. CommunicationUseCode Contains the set of possible identifiers for an associated Party. This always references the CarrierPartyMaster Noun. Transportation will expect an ID if the carrier is pre-selected. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. This is intended to be used as an override for contact information that is stored in the ContactMaster. Standard Carrier Alpha Code - a unique two-to-four-letter code used to identify transportation companies. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifies the Name of the Location Address for the given location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Holds preference information for the instance of the object being referenced. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. This attribute contains the Code List ListID for the code that it is associated with. Freight Terms Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. Identifies the Role that the generic party is associated with. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. Used with the global ID- no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of Classification of the Location. The code value for the dimension identified in the code list. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This is the name of one of Dimensions that are maintained by the Code Fortress. These can be user defined or provided by Infor. Known dimensions that will be available on all systems and should be mapped to by implementing systems include: Department The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Contact. Identifies the means of communicating with this contact. Each instance can represent an address, email address, web site or phone number. Identifies the type of contact, such as requester, the buyer, customer service, etc Code that identifies the prefered language of the contact. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Specifies the related work center for production related shipments Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. The identification of the identification scheme When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies location information of the associated parent object. Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Classification of the location in one or more of the groups defined below true when this location is a valid pick-up location for the web storefront. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. Status to determine if a location is Pending, Active, Unavailable or Inactive. Pending is not available yet. Active is available. Unavailable is temporarily unavailable. Inactive is no longer available. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. Vanity city name like La Jolla for San Diego The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. This describes a purpose or orientation toward a goal that serves to guide or motivate. Identifies the coordinates of the given location. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. System, or not used The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Is the value and unit of measure in the z-axis in a thrre dimensional system. Examples of this maybe the Altitude in the case of a map of the world, or the height or shelf in a rack system in the case of a manufacturing or warehouse facility. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Latitude Directions This attribute contains the Code List ListID for the code that it is associated with. Longitude Directions The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. Holds the lines that make up the address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. Qualifies the further division of the City, example a city may have many districts or Boroughs. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Specifies the related work center for production related shipments Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. An identifier for an object. The ID has a number of possible attributes to further define how it should be used..For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. The identification of the identification scheme When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration. For details on ID use, see Party section : http://wiki.infor.com:8080/confluence/display/Message/Common Message Elements. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. System, or not used The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. The name of the person to whom this document would be intended. The name that the associated entity is sent by. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. PriorityCode ServiceLevel The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This attribute contains the Code List ListID for the code that it is associated with. Countries This attribute contains the Code List ListID for the code that it is associated with. Points Of Staging Is a contractual code used to describe the point where delivery occurs (goods ownership is transferred) in a contract of sale. It identifies the rights and obligations of each partner (supplier, carrier and customer) in the transaction and may specify the requirements to assume ownership (i.e. paying for the cost of the goods and/or transportation). The United Nations Trade Facilitation Information Exchange (UN/TraFIX) has established the following codes (INCOTERMS 1990) for use in international trade to Europe, Asia and the Pacific. (See http://www.unece.org/trade/rec/rec05en.htm). These terms may also be found in the United States Uniform Commercial Code (UCC). EXAMPLES EXW - Ex Works ... (named place) FCA - Free Carrier ... (named place) FAS - Free Along Ship ... (named port of shipment) FOB - Free On Board ... (named port of shipment) CFR - Cost and Freight ... (named port of destination) CIF - Cost, Insurance and Freight ... (named port of destination) CPT - Carriage Paid To ... (named place of destination) CIP - Carriage and Insurance Paid to ... (named place of destination) DAF - Delivered At Frontier ... (named place) DES - Delivered Ex Ship ... (named port of destination) DEQ - Delivered Ex Quay (Duty Paid) ... (named port of destination) DDU - Delivered Duty Unpaid ... (named place of destination) DDP - Delivered Duty Paid ... (named place of destination) To specify inco terms text - for cases where the codes are not sufficient. Identifies the place where the transfer of ownership takes place. Describes how the freight cost for a shipment of goods should be billed. EXAMPLES: Prepaid, Collect,Third Party, Prepaid and Add, Consignee Billed. Check the associated code list for the values. This attribute contains the Code List ListID for the code that it is associated with. Incoterms This is required for language codes other than ""en-us"" when the element that includes this attribute is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indicates the current state of the associated object. Identifies the Transfer Location type that is associated with the Transportation Term. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The name of the person to whom this document would be intended. Holds the lines that make up the address. The Number of the building or house on the street that identifies the location. For example, Building 300 on Standards Parkway. The building or house name on the street that identifies the location. The street name of the building or house that identifies the location. The unit of the building or house that identifies the location. The floor of the building or house that identifies the location. The post office box that is used for the location. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be ''text'' or ''discrete''. Text indicates that the Address elements are used and discrete indicates that the ''Street'' and ''Number'' elements are used. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Used to indicate that this is a Pro number, UCC, Parcel Tracking Number, or other tracking identifier. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Information about where the customer will store this item once received. Used by AutoConnect for EDI. Customer sends in the information and wants it back with their EDI Document. customer code for the consumption point at the assembly line. The customer send it in with their order or schedule and wants it back on the correstponding documents. Element to contain externally generated IDs Number supplied by trading partner and returned on the ASN. The identifies the kind of this transaction. This needs to be specified in the export declaration, in the ATLAS AES message in case of EDI or in the Single Administrative Document -Einheitspapier- of the EU, box 24. It is also called nature of transaction. This is validated against a standard code list which will be shipped with the major codes. This can be extended by further codes when supporting further countries and customs authorities. Additional services required from carrier (inside delivery, forklift, extra labor, etc) Type of equipment required to move this carrier route (flatbed, trailer, van, etc.) Length of equipment required to move this carrier route (40, 48, 53, etc) Ocean specific transportation properties Air specific transportation properties. This is different from equipment type element as user may need to specify equipment type =Flatebed with attribute of "Tarps" - that sort of thing. To classify the shipment - for example, Standard, Urgent, etc. Element that contains name value pairs. It also includes a data type, unit of measure code, and currencyID Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indicates the time period in which the associated component is effective. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Transportation Service Code This attribute contains the Code List ID for the codes that are associated with corresponding entity. Equipment Types This attribute contains the Code List ID for the codes that are associated with corresponding entity. port of departure 3 letter port code - provided to define exact routing desired, also used in Rating & Routing to select carrier and calculate accurate freight charges (Examples: LAX, MIA, TYO,SIN) port of unloading 3 letter port code - provided to define exact routing desired, also used in Rating & Routing to select carrier and calculate accurate freight charges (Examples: LAX, MIA, TYO,SIN) type of service required by carrier CY/CY, CFS/CFS This attribute contains the Code List ID for the codes that are associated with corresponding entity. Ocean Port Code This attribute contains the Code List ID for the codes that are associated with corresponding entity. Ocean Port Code This attribute contains the Code List ID for the codes that are associated with corresponding entity. Ocean Service Level airport goods should be routed through as rates & transit time may differ based on routing type of movement required by carrier Door/Door, Airport/Door, Door/Airport, Airport/Airport This attribute contains the Code List ID for the codes that are associated with corresponding entity. Airport Code This attribute contains the Code List ID for the codes that are associated with corresponding entity. Air Service Level This attribute contains the Code List ID for the codes that are associated with corresponding entity. Equipment Classification Codes Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Contacts are the point of communication with the given party. In the case of an organization it may be the requestioner, the buyer, customer service, etc. The customer party's account id. Identifies the contact information for the requesting person, organization, department, or group on the associated document or line. Identifies the contact information of the person, organization, department, or group that planned for the timing of the exchange of goods/services that this document is associated at the document or line level. Identifies the contact information for the buying person, organization, department, or group on the associated document or line. Identifies the contact information of the person, organization, department, or group that is to receive the contents communicated by the document or line. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. The identification of the identification scheme When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration Identifies the Name of the Location Directions for the given location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Code that identifies the prefered language of the contact. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the means of sending messages, orders, etc., including telephone, email, etc.. Identifies the sales contact and sales department/organization that is responsible for the sale that the instance is associated. Identifies the contact information of the person, organization, department, or group that is to shipping the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is responsible for customer service. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the party - Identifier for a business or individual provided by the government. This maybe a FIIN, Social Security Number, or Drivers License Number to name a few. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. The identification of the identification scheme To specify the ID as maintained by the customer, set @schemeName as "Customer" The ID of the entity that created the ID. When the schemeName is ""Customer"" then this value is the ID of the customer . The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration Identifies the Name of the Location Address for the given location Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Sales Contact. Methods of establishing communication with the Sales Contact. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Shipping Contact. Mehods of establishing communication with the Shipping Contact. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the CS Contact. Methods of establishsing communication with the CS Contact. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Points to the Shipment document. indicates the single Shipment that completes the shipping of the original Shipment request. Shipments might not be processed and shipped in the same order as created. This indicator is set to "true" if this Shipment's status is "Shipped" and all other Shipments in the group are also in a "shipped" status. Is the primary document id for the document associated. Is the alternate document id for the associated document. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of where it is used in the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values ''Internal'' and ''External''. Person who created the note Entry date and time in GMT. Status of a note. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. Electronic Product CodeLike the Universal Product Code (UPC) or bar code, the Electronic Product Code(EPC) is the fundamental identifier for a physical object in a EPC Network. The EPC identifies the manufacturer, product, version and serial number, and uses an extra set of digits to identify unique items. The EPC Tag Data Standards Specification Version 1.1 defines the encoding of the Electronic Product Code onto the RFID chip, as well as how it is encoded for use in the information systems layer of the EPC Network (for example the RFID Information Server). GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Following are the general variants of GTIN GTIN12 (also known as UPC-A) GTIN13 (also known as EAN/UCC 13) GTIN8 (also known as EAN 8) GTIN14 (also known as EAN/UCC14 and ITF14) Default is 'false' A part, assembly, installation, or production system with one or more essential characteristics that, if not conforming to the design data or quality requirements, would result in an unsafe condition that could cause loss or serious damage to the end item or major components, loss of control, or serious injury to personnel. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions. This is the description of the item being shipped. A freeform note description by which each customer or supplier knows this item A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. Indicates whether the item is hazardous. When set to ""true"", the element ""HazardousMaterial"" might contain the relevant details Complex element that contains information about the hazardous material ratings of the item(s). Identifies the Packaging information for a given item. Note: The UPC here is the UPC of the packaging for a given item. radio frequency identifier (RFID) Characteristics that are tracked through out the warehouse and reported at the item instance level Valid options are blank or null, Prebuilt, BODKit, or MRO or packaging Most items will be have a blank or a null. Prebuilt is for kits that are already assembled. These items come with a list of components that can be used to decompose the item into its component parts. BODKit is for kits that are built on demand. These items come with a list of components that can be used to assemble the kit. MRO is used for items that are typically used for MRO operations but act in every other way like normal items. Packaging items are items that could be used as packaging containers for other items (like boxes etc). ##Not supported. Please use CountryAndPercent element. Represents the identifier of the country of origin of an item, service or shipment Country of Origin information including a country code and a percentage.It is a collection with percentages and source and assembly. Many industries use standard country codes for Country of Origin. When there is a need to use custom codes (for example with Automotive), use element 'ComplexCountryOfOriginCode'. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. A code defined for a specific industry that indicates the countries of origin and percents in a single code. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. If standard country of origin codes are used, use the element 'CountryAndPercent' Communicates the need for an import license on a good or service. Valid values are ""false"" for no license required, and ""true"" for license Is the quantity of a material or product ordered by the customer. Cost peg distribution container. The primary goal of cost pegs is to relate costs to projects, project activities, and project elements. However, costs may be distributed without relating them to projects. This is the quantity of product or item that is shipped. Cost peg distribution container. The primary goal of cost pegs is to relate costs to projects, project activities, and project elements. However, costs may be distributed without The shipped auxiliary quantity on this transaction. e.g. where an item has an auxiliary quantity defined as a weight in KG, this would be the weight in KGs Is used to identify who or which organization owns the item or part. The content of this Field is user defined based on a specific Customer or Supplier. Estimated weight of the actual items that are anticipated to be shipped. (Estimated quantity times the unit weight.) Sent by WM to TM. This is the net weight at loading time of the container in which the materials are being shipped. References the PurchaseOrder noun. This is used for Supplier Returns. This could also be used to tie a shipment to a Purchase Order that was used specifically to fulfill that Shipment. Reference to the sales order(s) To refer to a ProjectContract A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. To specify the results of validation routine performed on the business object in any status. Note that a validation error does not automatically mean that the object could revert back to previous status; in some cases it could further move ahead in its life cycle. This indicate whether another item can be used if the original item is not available. To specify that a substitution is used when the Shipment BOD is used in production scenarios. This indicates the intended or planned amount of the item to be shipped. This may differ from the OrderQuantity or any remaining OpenQuantity on the shipment due to inventory availability. This is the amount that the warehouse believes it has available to ship. May be further refined at picking time for the actual ship quantity. Initially it is the order quantity and then when allocated it is adjusted to the "calculated available". Dynamically updated over the life of a Shipment in the warehouse. This indicates the unit sale price for an item or order line This indicates the extended sale price i.e. the unit price times the quantity, independent of any charges for an item or order line. Identifies an adjustment that is made up of either a charge or discount that is associated with the item. Identifies the item number assigned to the type of goods for the purposes of freight classification and cost calculation. This qualifies goods for purposes of freight cost calculation. An example would the qualifications used by National Motor Freight Carriers.EXAMPLES§ National Motor Freight Carriers (NMFC) Class Code – Based on an evaluation of density, stowability, ease of handling and liability, the commodities are grouped into one of 18 classes. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. used for short shipments ### Not supported : Planned cost of the given item Is the Lot and Serial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot. Since this is not part of the OAGIS standard, not all Shipments will have a LineNumber. When it is available it is the unique ID for a ShipmentItem line. When it is not available there is no unique ID. This is the collection of hold codes that the quantity of the item is being moved to. If this element is omitted or there are no codes in this element then the inventory is not on hold. The sequence number assigned to the last time this item was counted and reported on the bus. Defines the components that are requred to make an instance of a kit item. Indicates the net weight of the total quantity of this item that is shipped on this shipment. Total volume of product being shipped related to this document Indicates the length of an object Identifies if a partial shipment is allowed. A product or supplier reaches ProductQualityAssurance status when a guaranteed level of quality defined in advance (e.g., less than 1000 ppm of non-compliant products) is reached. This concept is used particularly in the French automotive industry. This indicates that the quality check is done by the supplier and must not be done again when goods are received by the customer. This indicator will be used by the ERP to tell the WM application that certain receipts for AdvanceShipNotice lines must be inspected. This is a line indicator. This indicator will be used by the ERP to tell the WM application that inventory that is rejected due to inspections, must be adjusted automatically. This is also a line indicator. Used for the following calculation : PickedQuantity - RejectedQuantity = ShippedQuantity Includes information to track the number of rejected units and the reasons for doing so. Complex element containing information about cumulative amounts. Quantifies the volume, or amount of space, that is recieved. Quantifies the volume, or amount of space, that is shipped. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. schemeName on an item can Customer, Supplier, SKU, NonStock. When it is Customer or Supplier, the customer's or supplier's ID must be populated in the schemeAgencyID. The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. The name of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this product The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. GTIN is one of the multiple GS1 ID keys used for items. When no schemeName is specified, the receiving application must try to identify the type of GTIN from the ID itself (like how it used to be when only a single GTIN could be specified in earlier versions). There could be multiple GTINs available in some cases; if there is a need to publish all these, then this attribute must be used. Valid values are GTIN-8 GTIN-12 GTIN-13 GTIN-14 Identifies the type of party: Customer, Supplier, or Manufacturer. ID of Party Accounting entity of Party This is required for language codes other than ""en-us"" when the element that includes this attribute is used. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. Element for the communication of all codes. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. An identifier for an hazardous material. This is an ID provided by an external agency. Used to identify a Medical First Aid Guide (MFAG) for hazardous substance. Technical name means a recognized chemical name or microbiological name currently used in scientific and technical handbooks, journals, and texts. Generic descriptions are authorized for use as technical names provided they readily identify the general chemical group, or microbiological group. Examples of acceptable generic chemical descriptions are organic phosphate compounds, petroleum aliphatic hydrocarbons and tertiary amines. For proficiency testing only, generic microbiological descriptions such as bacteria, mycobacteria, fungus, and viral samples may be used. Trade names may not be used as technical names. The placard endorsement that is to be shown on shipping papers for hazardous materials. Can also be used for the number of the orange placard (lower part) require on transport. The placard notation that is to be shown on shipping papers for hazardous materials. Can also be used for the number of the orange placard (upper part) require on transport. Specifies the level of marine pollution for this hazardous substance. IMDG Code A code identifying the Inhalation Toxicity Hazard Zone for the hazardous substance, this is generally identfied by a government agency in the United States this is provided by the US Department of Transportation. FlashpointTemperature is related to hazadous substances or goods, indicates the temperature at which the associated substance of goods become flammable, explossive or toxic.. The primary entry route by which the Hazardous Material gains access to the human body. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Material Safety Data Sheet Quantity that must be spilled to consider it critical The percentage of the active ingredient in the final product CAS number is a numeric designation given to a specific chemical compound by the Chemical Abstract Service. Code of Federal Regulations packaging code - Title 49 Part 173. (Examples: I, II or III) When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for langauge codes other than 'en-us' when this field is used. This is required for langauge codes other than 'en-us' when this field is used. This is required for langauge codes other than 'en-us' when this field is used. MarinePollutionLevel The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This attribute contains the Code List ListID for the code that it is associated with. Toxicity Zones The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for langauge codes other than 'en-us' when this field is used. The sheet number for the sheet that describes the hazard of this material and the proper method of treatment. Last date this document was published. Link to an on-line version of the MSDS document The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the type of packaging - outer, inner etc. Provides the dimensions of the associated component. Identifies the code that is associated with the package level that the UPC is designated to. Is the number of instances of the item in the unit of measure contained with in the package. Is the maximum number of instances of an item in the unit of measure that maybe contained within the package. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Indicates the width of an object Indicates the length of an object Indicates the Height of an object Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indicates the type of dimension that is associated with the Packaging. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. UPCPackingLevel The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Indicates the type of inventory characteristic specified (eg. pack date time, size etc.) Used when the type depicts a characteristic of string data type Used when the characteristic is a date time value This attribute contains the Code List ID for the codes that are associated with corresponding entity. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Information around a single configured component. A value expressing the value of a Sequence. The ParentComponent, the ConfigurationComponent with the Sequence equal to the value of this element must exist in the XML document prior to its reference. Identifies the Name of the object in which associated. Identifies the Item associated with the Line or Detail of a transaction. The item provides the details of the generic Item component information. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Indicates if the item is configurable. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Note that the UnitPrice is always excluding the tax amount. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Code to identify the configurator used to generate the configuration. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. Electronic Product CodeLike the Universal Product Code (UPC) or bar code, the Electronic Product Code(EPC) is the fundamental identifier for a physical object in a EPC Network. The EPC identifies the manufacturer, product, version and serial number, and uses an extra set of digits to identify unique items. The EPC Tag Data Standards Specification Version 1.1 defines the encoding of the Electronic Product Code onto the RFID chip, as well as how it is encoded for use in the information systems layer of the EPC Network (for example the RFID Information Server). GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Following are the general variants of GTIN GTIN12 (also known as UPC-A) GTIN13 (also known as EAN/UCC 13) GTIN8 (also known as EAN 8) GTIN14 (also known as EAN/UCC14 and ITF14) Identifies if the Item is a Service. Describes the associated item. description by which each customer or supplier knows this item This identifies the classification of an entity. An entity may be classified into mulitple groups for different reasons. Examples of Classification include Commodity Codes, Freight Classifications, Product Line classifications and so on. Suggested Values are COMMODITY, FREIGHT, PRODUCTLINE. Identifies the specification of an entity. radio frequency identifier (RFID) Unique serial number assigned to the given item instance by the manufacturer. Is the Lot and Serial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. Valid values for the Item are Customer, Supplier, Manufacturer, SKU, and Duplicate. The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. The identifier for a specification. This does not point to another noun and does not use the accounting entity, location or lid attributes. Represents the Properties or Features of the associated entity A code used to indicate if this specification is used to define a minimum, maximum, or target value. An indicator used to identify Specifications that are likely not of interest to an ERP system. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the time period in which the associated component is effective. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. This can be used in place of the EndDateTime, but not in conjunction with it. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is used to describe the quantity of an item. The quantity of the item in the Base UOM. Identifies the Lot that a given Item Instance belongs to. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Unique serial number assigned to the given item instance by the manufacturer. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the method used for selecting the lot for an item. Standard values are ‘Any’, ‘Same’, or ‘Specific’ Quantity of items required to fill the lot. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Holds ID information associated with the Item's Lots. Indicates the time period in which the associated component is effective. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. The auxiliary quantity related to the primary quantity on this transaction.e.g. where an item has an auxiliary quantity defined as a weight in KG, this would be the weight in KGs Unique serial number assigned to the given item instance by the manufacturer. radio frequency identifier (RFID) Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete ##Not supported. Please use CountryAndPercent element. Represents the identifier of the country of origin of an item, service or shipment Country of Origin information including a country code and a percentage.It is a collection with percentages and source and assembly. Many industries use standard country codes for Country of Origin. When there is a need to use custom codes (for example with Automotive), use element 'ComplexCountryOfOriginCode'. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. A code defined for a specific industry that indicates the countries of origin and percents in a single code. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. If standard country of origin codes are used, use the element 'CountryAndPercent' Characteristics that are tracked through out the warehouse and reported at the item instance level An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Countries Element for the communication of all codes. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This attribute contains the Code List ListID for the code that it is associated with. Disposition Codes The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Indicates the PerQuantity side of this Amount. Typically, this value is 1 with a uom of each, meaning that, e.g., a UnitPrice with the Amount 1.29 would be the price per each or simply $1.29 each. For pricing wire, the UnitPrice Amount might be $7.00 with a PerQuantity of 100 and a uom of LinearFeet, meaning the unit price would be $7 per 100 linear feet. Element for the communication of all codes. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Unit Price Codes The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. A value expressing the value of a Sequence. A freeform note A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. Is the type of the information being passed in the Option. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. This attribute contains the Code List ListID for the code that it is associated with. Item Types This attribute contains the Code List ListID for the code that it is associated with. Countries Country in which the Address exists. The list of values is specified in ISO 3166-2. The percentage of the item that comes from the specific country This attribute contains the Code List ListID for the code that it is associated with. Countries This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the identifier of the given Line Component within the document Reference to a ProjectMaster noun Date and time that the associated entity took place . Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. References the ProjectExtension BOD. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The ID that is associated with an acitivity for the Project. Identifier of the cost pegged Project Element. Identifies the Type of project that is being referenced. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Is the primary document id for the document associated. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the identifier of the given Line Component within the document Reference to a ProjectMaster noun The date and time the demand, defined by the cost peg, is actually needed. The quantity, associated with the cost peg. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Used to aggregate cost data for reporting. References the ProjectExtension BOD. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. OwnershipCode The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the primary document id for the document associated. Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. The amount of the item that is expected to be shipped that will be associated with this Purchase Order. This could be useful when the purchasing UOM is different from the shipment UOM. This should represent the returned quantity in the purchasing UOM. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. The name of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this product The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the primary document id for the document associated. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. The quantity of the item shipped that is assigned to this sales order reference. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. The name of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this product The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the primary document id for the document associated. Is the identifier of the given Line Component within the document Is the primary document id for the document associated. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. Is the Identifiers of the given instance of an entity within the scope of the integration. A Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively. Is the Identifiers of the given instance of an entity within the scope of the integration. Is the Identifiers of the given instance of an entity within the scope of the integration. The type attribute is required on all DocumentReference elements and must be a valid noun name. The valid noun names are in the "Noun Name" code list for validation. Holds information associated with the component that is involved in the substitution. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Following are the general variants of GTIN GTIN12 (also known as UPC-A) GTIN13 (also known as EAN/UCC 13) GTIN8 (also known as EAN 8) GTIN14 (also known as EAN/UCC14 and ITF14) Used to define a component as an engineering product. Identifies if the Item is a Service. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note description by which each customer or supplier knows this item Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Identifies if a partial shipment is allowed. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. Valid values for the Item are Customer, Supplier, Manufacturer, SKU, and Duplicate. The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the primary document id for the document associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Is the base amount from which the charge/allowance is derived. Is the base quantity from which the charge/allowance is derived. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Allows the sender to indicate how the Charge/Allowance was calculated. Identifies the reason for an activity Identifies the exchange rate between two currencies Identifies the Name of the object in which associated. Indicates the tax for the object associated. The basis amount for each quantity of 1 of the unit of measure. The amount of the adjustment for each quantity of 1 of the unit of measure. A code used to identify the purpose of an adjustment. Could include codes for non-itemized and pre-tax. A code used group charges or allowances together to simplify posting for those systems that cannot or do not support a full range of adjustments. Identifies how the object being referenced is to be calculated. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. Specifies the currency rate of the object in which it is associated. Used by pricing to indicate that the calculation is based on the gross weight rather than the net weight. Identifies the Type of distribution charge that is associated with the component. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the target currency for currencies with small denominations. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Indicates the time period in which the associated component is effective. This attribute contains the Code List ListID for the code that it is associated with. Currencies This attribute contains the Code List ListID for the code that it is associated with. Currencies An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered. The taxable amount for this tax jurisdiction expressed in the transaction currency. Basis amount in Tax authority currency The taxable amount for this tax jurisdiction expressed in the base currency. The taxable amount for this tax jurisdiction expressed in the report currency. The quantity used for calculating the tax in the transaction unit of measure. The quantity used for calculating the tax in the base unit of measure. Allows the sender to indicate how the Charge/Allowance was calculated. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the exchange rate between transaction currency and the tax authority currency This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. Same as Tax/BaseAmount; either this element or Tax/BaseAmount could be used. The amount of tax payable on this transaction for this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies the sequence of how the taxes must be applied. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT To further classify type; for example for VAT, the following categories could be applicable - Higher Rate, Lower Rate, Zero rate etc Element for the communication of all codes. This attribute contains the Code List ListID for the code that it is associated with. Tax Jurisdiction Codes The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The code for the currency associated with an amount. In this case, tax authority currency An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Exemption Code Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note The amount of this transaction that is exempt from tax by this jurisdiction expressed in the transaction currency. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. This attribute contains the Code List ListID for the code that it is associated with. Adjustment Types This attribute contains the Code List ListID for the code that it is associated with. Adjustment Groups The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This attribute contains the Code List ListID for the code that it is associated with. Calculation Methods This attribute contains the Code List ListID for the code that it is associated with. Rate Types This is required for language codes other than ""en-us"" when the element that includes this attribute is used. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This is the amount of time consumed or used. Duration represents a duration of time. The ·value space· of duration is a six-dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second components defined in § 5.5.3.2 of [ISO 8601], respectively. The amount of cost for the current operation for the specified cost rate type Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. percent of the total cost of the operation to be applied to the specified cost rate type amount of cost represented by quantity of a resources used (ie number of kilowatt hours used) Cost rate type code (machine, burden, labour, contractor, etc..) Type of cost to report; planned cost or actual cost Indicates the type of quantity used for costing (planned or actual) For example, when rateCode="Material", the total variance is actual quantity * actual cost versus planned quantity * planned cost. With this new attribute, it is possible to represent actual quantity * planned cost and allows calculation of detailed variances. Planned quantity at planned cost versus actual quantity at planned costs results in a quantity variance. Currency Code Unit of measure Identifies the quantity of an item. The quantity of the item in the Base UOM. Identifies the Lot that a given Item Instance belongs to. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Unique serial number assigned to the given item instance by the manufacturer. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Any, Same, Specific This element is only used when this lot is a sublot, it has a ParentLotId. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. Required when this measure is used Holds ID information associated with the Item's Lots. Indicates the time period in which the associated component is effective. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. The auxiliary quantity related to the primary quantity on this transaction.e.g. where an item has an auxiliary quantity defined as a weight in KG, this would be the weight in KGs Unique serial number assigned to the given item instance by the manufacturer. radio frequency identifier (RFID) A freeform note Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete ##Not supported. Please use CountryAndPercent element. Represents the identifier of the country of origin of an item, service or shipment Country of Origin information including a country code and a percentage.It is a collection with percentages and source and assembly. Many industries use standard country codes for Country of Origin. When there is a need to use custom codes (for example with Automotive), use element 'ComplexCountryOfOriginCode'. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. A code defined for a specific industry that indicates the countries of origin and percents in a single code. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. If standard country of origin codes are used, use the element 'CountryAndPercent' Characteristics that are tracked through out the warehouse and reported at the item instance level The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. duration represents a duration of time. The ·value space· of duration is a six-dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second components defined in § 5.5.3.2 of [ISO 8601], respectively. These components are ordered in their significance by their order of appearance i.e. as year, month, day, hour, minute, and second. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. Required when this measure is used Code indicating the type of hold placed on the specified item. This attribute contains the Code List ListID for the code that it is associated with. Hold Reason Codes The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Following are the general variants of GTIN GTIN12 (also known as UPC-A) GTIN13 (also known as EAN/UCC 13) GTIN8 (also known as EAN 8) GTIN14 (also known as EAN/UCC14 and ITF14) Used to define a component as an engineering product. Identifies if the Item is a Service. Description fo the element holding the value being passed. A freeform note description by which each customer or supplier knows this item Is the Lot and Serial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot. The quantity of this component that is requred to make a single instance of the kit item. The total quantity of this component that is requred to all of the items specified on the line. Identifies if a partial shipment is allowed. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This is required for langauge codes other than 'en-us' when this field is used. Identifies the quantity of an item. The quantity of the item in the Base UOM. Identifies the Lot that a given Item Instance belongs to. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Unique serial number assigned to the given item instance by the manufacturer. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the method used for selecting the lot for an item. Standard values are ‘Any’, ‘Same’, or ‘Specific’ This element is only used when this lot is a sublot, it has a ParentLotId. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. Holds ID information associated with the Item's Lots. Indicates the time period in which the associated component is effective. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. The auxiliary quantity related to the primary quantity on this transaction.e.g. where an item has an auxiliary quantity defined as a weight in KG, this would be the weight in KGs Is the Identifiers of the given instance of an entity within the scope of the integration. radio frequency identifier (RFID) A freeform note Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete ##Not supported. Please use CountryAndPercent element. Represents the identifier of the country of origin of an item, service or shipment Country of Origin information including a country code and a percentage.It is a collection with percentages and source and assembly. Many industries use standard country codes for Country of Origin. When there is a need to use custom codes (for example with Automotive), use element 'ComplexCountryOfOriginCode'. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. A code defined for a specific industry that indicates the countries of origin and percents in a single code. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. If standard country of origin codes are used, use the element 'CountryAndPercent' Characteristics that are tracked through out the warehouse and reported at the item instance level The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Is the Identifiers of the given instance of an entity within the scope of the integration. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Used by AutoConnect to identify a standard, replacement or pilot part. Comes in on the schedule. Name value pair to contain information provided by and returned to a trading partner. Container for Engineering level information. Used by AutoConnect. This is the reference number associated with in-plant routing information. Specifies the model year; an attribute to the ordered part / individual requirement defined by the customer. Could be used to determine the quantities that need to be delivered to the customer based on the model year. Holds information that is associated with the Ship To Location. RAN; unique authorization number for every requirement To specify references to external documents; the ones that are nstored in our system except for IDs. Some examples where this is used are for CustomerOrder and PO Line Number for automotive in schedule. Defines the sequence of items in the production and how to ship it to the customer Indicates 17 char Vehicle Identification Number. ISO-3779 standard VINs are preferred, but any other 17 char VIN code types could also be used. The identifies the kind of this transaction. There are two use cases - one is for EDI messages, and the other one is for ATLAS AES message for Single Administrative Document -Einheitspapier- of the EU, box 24. This is validated against a standard code list which will be shipped with the major codes. This can be extended by further codes when supporting further countries and customs authorities. Statistical procedure code is used in Intrastat transactions in EU; statistical procedure specifies the characteristics to distinguish different types of arrivals/dispatches for statistical purposes This attribute contains the Code List ID for the codes that are associated with corresponding entity. Number assigned to identify the drawing. Date the drawing is published. Index number assigned to the drawing. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the current state of the associated object. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Is the primary document id for the document associated. Is the identifier of the given Line Component within the document Refers to types of external documents. Some examples are Customer Order, Purchase Order, etc. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. Specifies who defined the entity. Valid value is 'Customer' The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Identifies the number of units rejected after inspection. Includes the reason code for the rejection. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Indicates the date in which the associated component is reset. Is the number of items that have been received for the associated entity. This is the quantity of product or item that is shipped. Indicates the time period in which the associated component is effective. Identifies the amount received on the reset date. Identifies the difference in quantity between received and shipped. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. TRACKINGID is a unique identifier for the purpose of tracking an individual package or shipment Examples of a valid TRACKINGID include: •An express parcel tracking number as typically assigned by UPS, DHL, Fedex or other similar carriers. •A UCC (Uniform Code Council) Serialized Shipping Container (SCC-18) identifier, as assigned by the shipper. •A "Pro Number" (Progressive Number), as assigned by an LTL (less-than-truckload) freight carrier. Since the same Pro Number can be assigned to multiple shipping units within an LTL shipment, the SHIPUNITSEQ and SHIPUNITTOT field identifiers may be used to identify the individual pieces. •The unique identifier of a motor freight trailer, railroad box or tank car, ocean freight container or other transportation vessel. When more than one identifier exists, then the identifiers associated with the forms or documents should be placed in the DocumentID for this shipment leaving the vehicle identification to this location. If no vehicle information is provided then package sequence numbers can be used to uniquely identify each package or container. In a multi-unit shipment, this indicates a particular unit The unique identifier of a container group that holds the associated entity. Full URL with the tracking ID to know the current location of the shipment The unique identifier of a container that holds the associated entity. A container is typically used for shipping material. Whether they be raw material or finished goods or piece parts. radio frequency identifier (RFID) Identifies the tamper-proof seal placed on a shipping container to prevent pilfering of the contents. To specify the results of validation routine performed on the business object in any status. Note that a validation error does not automatically mean that the object could revert back to previous status; in some cases it could further move ahead in its life cycle. Is the declared monetary value of the contents of a shipping unit or a delivery for insurance purposes. This describes any special, physical handling needs that the freight might have. For example, the need for a lift gate The Tare weight is the weight of the packaging when empty (in the case of a pallet the weight of the empty pallet) that when subtracted from the Gross weight results in the Net weight. The net weight is calculated by subtracting the tare weight or the weight of the container from the GrossWeight. The total weight of the entity without reduction of packaging or container. I.e The Gross wieght of a pallet of goods includes the weight of the pallet. Quantifies the volume, or amount of space, that is occupied by an item, container or shipment. Is used to describe the estimated cost of transporting the items or products being sold, produced or purchased. This amount is usually determined at the time the sales order is created and is quoted to the customer, before the actual shipping method, weight or number of units is known. Is used to report the total price charged to the customer for transporting the items or products being sold, produced or purchased. This amount is determined by the shipping partner and/or reported by the carrier partner upon shipment or delivery of the product. The shipper""s total operational freight cost (which may be different the price charged) can be reported using FreightOperationalAmount. Provides the dimensions of the associated component. ##Not supported. Please use CountryAndPercent element. Represents the identifier of the country of origin of an item, service or shipment Identifies the materials used in the packing of a product within a container or package. Examples are styrofoam, bubble wrap etc Identifies and decribes the material used to build a shipping unit or container. The ID identifies the material of the container or the shipment package The Description describes the material or container a product or item is shipped in. This is most often used for cases where a product is shipped in a returnable container. Examples include: Steel Case Rail Road Car Special Hazardous Material Case The ShipmentUnitContainer represents information about an intermediate packaging level within the shipping unit. A ShipmentUnitContainer may or may not have ShipmentUnitItem associated with it Holds item information associated with the Shipment Unit Container. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. For IDs defined by the customer, use schemeName as customer, and schemeAgencyID as customer's ID. To specify engraved numbers of the container or a barcoded serial number or a asset tag, use schemeName as "SerialNumber" The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. when set to true, this would indicate that transport handling treatment would be heterogeneous; when set to false, it would indicate that the treatment would be homogeneous. Heterogenous means, that a given KANBAN number belongs to a single container, not to a pallet. Several KANBAN numbers are allowed to be on one pallet. Homogenous means, that a given KANBAN number belongs to a pallet, so only one KANBAN number is allowed per pallet Person who created the note Date and Time stamp of when the note was created. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. Indicates the width of an object Indicates the length of an object Indicates the Height of an object Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of dimensions being used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates that the container is returnable Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The ID of the entity that created the ID. When the schemeName is ""Customer"" or ""Supplier"" then this value is the ID of the customer or supplier. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Code used for the packaging item. Examples BOX91, BOX52 etc more details about codes available at http://ecomgx17.ecomtoday.com/edi/EDI_4010/el103.htm Indicates that the container is returnable This attribute contains the Code List ID for the codes that are associated with corresponding entity. The unique identifier of a container that holds the associated entity. A container is typically used for shipping material. Whether they be raw material or finished goods or piece parts. radio frequency identifier (RFID) Identifies and decribes the material used to build a shipping unit or container. The ID identifies the material of the container or the shipment package The Description describes the material or container a product or item is shipped in. This is most often used for cases where a product is shipped in a returnable container. Examples include: Steel Case Rail Road Car Special Hazardous Material Case Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Identifies the type of ShipmentUnit container being used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Code used for the packaging item. Examples BOX91, BOX52 etc more details about codes available at http://ecomgx17.ecomtoday.com/edi/EDI_4010/el103.htm Indicates that the container is returnable Is the primary item Identifier associated with the given item within the scope of the given integration as provided by the Party or entity that has created this document instance. UPC ID - This is the UPC-A general purpose code. It has 1 digit for a system number, 5 digits for the manufacturer number, 5 digits for the product number, and one check sum digit. Electronic Product CodeLike the Universal Product Code (UPC) or bar code, the Electronic Product Code(EPC) is the fundamental identifier for a physical object in a EPC Network. The EPC identifies the manufacturer, product, version and serial number, and uses an extra set of digits to identify unique items. The EPC Tag Data Standards Specification Version 1.1 defines the encoding of the Electronic Product Code onto the RFID chip, as well as how it is encoded for use in the information systems layer of the EPC Network (for example the RFID Information Server). GTIN describes a family of GS1 (EAN.UCC) global data structures that employ 14 digits and can be encoded into various types of data carriers. Currently, GTIN is used exclusively within bar codes, but it could also be used in other data carriers such as radio frequency identification (RFID). The GTIN is only a term and does not impact any existing standards, nor does it place any additional requirements on scanning hardware. For North American companies, the UPC is an existing form of the GTIN. Following are the general variants of GTIN GTIN12 (also known as UPC-A) GTIN13 (also known as EAN/UCC 13) GTIN8 (also known as EAN 8) GTIN14 (also known as EAN/UCC14 and ITF14) Identifies if the Item is a Service. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions description by which each customer or supplier knows this item A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. radio frequency identifier (RFID) Characteristics that are tracked through out the warehouse and reported at the item instance level Country of Origin information including a country code and a percentage.It is a collection with percentages and source and assembly. Many industries use standard country codes for Country of Origin. When there is a need to use custom codes (for example with Automotive), use element 'ComplexCountryOfOriginCode'. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. A code defined for a specific industry that indicates the countries of origin and percents in a single code. For example country of origin UC7M indicates at least 70% U.S. and Canadian content but assembled in Mexico. If standard country of origin codes are used, use the element 'CountryAndPercent' Cost peg distribution container. The primary goal of cost pegs is to relate costs to projects, project activities, and project elements. However, costs may be distributed without relating them to projects. This is the quantity of product or item that is shipped. The shipped auxiliary quantity on this transaction. e.g. where an item has an auxiliary quantity defined as a weight in KG, this would be the weight in KGs The quantity of item’s, products or resources open to processing on a document header or line. Is used to identify who or which organization owns the item or part. The content of this Field is user defined based on a specific Customer or Supplier. The estimated weight of an item or object. net weight at loading time of the container in which the materials are being shipped References the PurchaseOrder noun. References the SalesOrder noun. A generic reference that uses the ""type"" attribute which contains the noun name of the referenced object. Identifies the lot number and serial number details for a specific quantity of items. This can be used to identify either all the serial numbers within a given lot, or lot numbers and serial numbers independent of each other This indicates the extended sale price i.e. the unit price times the quantity, independent of any charges for an item or order line. Identifies the item number assigned to the type of goods for the purposes of freight classification and cost calculation. This qualifies goods for purposes of freight cost calculation. An example would the qualifications used by National Motor Freight Carriers.EXAMPLES§ National Motor Freight Carriers (NMFC) Class Code – Based on an evaluation of density, stowability, ease of handling and liability, the commodities are grouped into one of 18 classes. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. Is the Lot and Serial numbers for the items contained in the associated component by identifing the number of items and the uniques serial number of those items that belong to a given Lot. Container for Engineering level information. Used by AutoConnect. Holds information that is associated with the Ship To Location. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The ID of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this item, in the case where the ID is from another system, this is the LogicalID of that system. The name of the System, Owner, Customer, Manufacturer or Supplier that uses this ID to reference this product The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. Element for the communication of all codes. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This is the name of one of Dimensions that are maintained by the PublicMDM. These can be user defined or provided by Infor, OAGIS, etc… The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ListID for the code that it is associated with. Ownership Codes The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. Is the primary document id for the document associated. Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Is the primary document id for the document associated. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Identifies the Release Number in the case of Blanket POs Is the identifier of the given Line Component within the document Is the ScheduleLineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfer This can reference any other noun that is relevant to this transaction such as SalesOrder, ProductionOrder, or Transfert Indicates the current state of the associated object. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This attribute contains the Code List ListID for the code that it is associated with. ItemStatus The code for the currency associated with an amount. Identifies the quantity of an item. The quantity of the item in the Base UOM. Holds Lot information that is associated with the Seriallized Lots for the Shipment Unit Item. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Unique serial number assigned to the given item instance by the manufacturer. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Any, Same, Specific This element is only used when this lot is a sublot, it has a ParentLotId. Date when the item was manufactured Date when the item will expire. When this is not mentioned, it implies that there is no expiry date. Container for Engineering level information. Used by AutoConnect. This is the reference number associated with in-plant routing information. Holds information that is associated with the Ship To Location. RAN; unique authorization number for every requirement To specify references to external documents; the ones that are nstored in our system except for IDs. Some examples where this is used are for CustomerOrder and PO Line Number for automotive in schedule. Defines the sequence of items in the production and how to ship it to the customer Indicates 17 char Vehicle Identification Number. ISO-3779 standard VINs are preferred, but any other 17 char VIN code types could also be used. Statistical procedure code is used in Intrastat transactions in EU; statistical procedure specifies the characteristics to distinguish different types of arrivals/dispatches for statistical purposes Enumeration for Unit type e.g. outer, inner The virtual level to pack multiple items in one physical box will set this indicator. On the paperwork and in the ASN, container serial # for each container which contains items would be specified Indicates whether the container is fully packed This is the reference number associated with in-plant routing information. To specify any trouble report numbers and the corresponding correction code for labels on the container Name value pair to contain information provided by and returned to a trading partner. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Specifies the trouble report number sent by the customer Specifies the code relating to the corrective action undertook by the supplier. Check automotive exchange's documentation for details on code values and code lists. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A freeform note Indicates the time period in which the associated component is effective. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. This is required for language codes other than ""en-us"" when the element that includes this attribute is used. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of where it is used in the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values ''Internal'' and ''External''. Person who created the note Entry date and time in GMT. Status of a note. Indicates what type of note is being specified and is associated to an Infor defined code list, ''Note Types,'' This is required for language codes other than ""en-us"" when the element that includes this attribute is used. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. This can be used in place of the EndDateTime, but not in conjunction with it. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it.