The abstract Header type that is the basis for all non-statusable OAGIS Document Headers The abstract Line type that is the basis for all non-statusable OAGIS Document Lines The abstract sequence type that is the basis for all non-statusable INFOR sequence lines 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). The carrier's code or marketing term for specifying a particular type or quality of delivery service to be used for transporting goods. Use ShipmentServiceLevel when specifying a shipper-assigned code for generic delivery service level that is not specific to a carrier. 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 qu alifying component (Prepaid and Add). Is the GLAccount for the associated document and component. Identifies the date, accounting period and financial year. It is also known as the effective or post date Identifies the exchange rate between two currencies extended code type that includes a SystemDimensionIndicator Identifies the exchange rate between two currencies. For the transaction in which this is associated. ** deprecated in favor of CurrencyExchangeRate ** ExchangeRate is the conversion from one one currency to another currency Identifing the conversion factor and the source in which it was obtained, the date in which the conversion factor was set, and the effective period in which it is to be used. Provides bank account details. ProjectABIEType is logically derived from UN/CEFACT TBG17 ABIE ProjectType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Indicate the type of project. A distribution identifies how monetary amounts are distributed accross an organization. The accounting distribution information associated with a Business Object Document. The position of the Distribution within a Business Object Document provides the context and additional meaning. Identifies a project that is associated with the given component. 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. Amount here identifies the amount of tax charged based on the TaxBase Amount. Indicates the taxable base used to calculate the tax Amount. This is expressed in the curreny of the transactional document and in the currency of the Jurisdiction in which the tax is applied as required by many governments for example the European Union. AllowanceChargeABIEType is based on the UN/CEFACT TBG17 AllowanceChargeType that can be found the Reusable Aggregate Business Information Entity (RUABIE) XML Schema files. Identifies the type of charge that the given instance of Charge/Allowance. CalculationABIEType is logically derived fom the UN/CEFACT TBG 17 ABIE CalculationType, which is defined in the Reusabale Aggregate Business Information Enitity (RUABIE) XML Schema file. Allows the sender to indicate how the Charge/Allowance was calculated. Indicates the base amount from which the charge/allowance is derived. Identifies the discount or allowance that the Customer is to receive off of the TotalAmount owed as a result of the associated document or sub-portion of a document. Represents the different Charges that may be applied to the associated document. 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. Uniquely identifies the exemption along with the agency that defines the excemption. TaxABIEType is logically derived from UN/CEFACT TBG17 ABIE TaxType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT Indicates the tax for the object associated. mlr Amount or Tax...Is the total tax amount for the given tax code for the document. Provides the tax that is associated with the given entity. AuthorizationABIEType is based on UN/CEFACT TBG17 ABIE AuthorizationType which is found in the RUABIE file. Credit Card account information. Electronic Funds Transfer information If the method of payment was authorized (credit Card or EFT), this is the authorization information that was passed back from the 3rd party. Indicates the expiration month and year of the credit card. TermsABIEType is logically derived from UN/CEFACT TBG17 ABIE PaymentTermsType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Amount is the fixed discount anount applied if payed by the DueDateTime for example, $20 off if paid by due date. Percent is the discount applied if payed by DueDateTime. A code for classifying th type of payment terms. If Billing Date is March 15, and the payment is due by April 21. The ProxMonth would be 1 and the ProxDayOfMonth would be 21. Identifies the Terms i.e. the time and number of payments and the amount or percentage of the payment. Identifies the Discount the time and number of payments and the amount or percentage of the discount from the payment. Identifies the Peanlty what happen when the time and number of payments and the amount or percentage of the penalty to add to the payment. Identifies the payment term for an Order or Invoice. Supports the abiility to specify an absolute due date, a number of days from a start daye, a percent discount or an absolute discount. A common term like "Net30Days" is explicitly code as either a calculated DueDateTime or a PaymentTermsDateTime and NumberOfDays. The PaymentSchedule is used in place of the Term, Discount and Penalty elements used in the top level of the PaymentTerm. The ClassificationCodes that identify a single or hierarchical association of classifications. For example, Pump, Centrifugal would be represented by two Codes, the first one as Pump, the second as Centrifugal. The Sequence attribute of the Code identifies the hierarchical position of the identifier in the case of multi-level codes. The name attribute identifies the name of the corresponding classification level. Possible examples are ROOT, BRANCH, LEAF 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 This is a grouping used to represent something that is sold either internally or externally. It typically is a grouping of Items. SYNONYMS: Commodity Product Family Kit Qualifies goods for purposes of freight cost calculation. An example would the qualifications used by National Motor Freight Carriers. The classification is used in order calculate the freight cost. Identifies the specification of an entity. Is a grouping used to determine the General Ledger accounting effect. These are user defined values, with the exception of the values TOTAL, MATERIAL, LABOR, BURDEN, OVERHEAD, SUBCONTRACT. This element is used to reference an AccountingChart which is the primary grouping for a collection of accounts. This element is used to reference an AccountingJournal. This element is used to reference a Campaign. This element is used to reference an AccountingJournal. This element is used to reference a FinancialCalendar which is the primary grouping for a collection of accounts. The AlternateCurrencyAmountType supports additional reporting currencies that are determined at the time of a posting. The purpose attribute is used to identify the reason for the value, eg. reporting, conversion, tax ... Document reference for referencing BillOfResource/Operation. Sequence number of the operation being referenced. Doucument reference for referencing BillOfResource Is the basis for Items. Extends the ItemBaseType to identify a set of Items along with their SerialNumbers and/or Lot information. This optional element is used when the location of the inventory within the warehouse is relavent to the instance of the item. The hold codes that are in effect for this instance of the item. Document reference for referencing incidents. Used to pass a preformated line of text for a report or a message from one system to another. Indicates that when printing this document that this line should occur at the top of the next page. Doucument reference for referencing Pricing Documents The Quantity Indicates the number of items that are to be deliveried on the Required Date or the number of items to be delivered on each occurence of the Schedule period frequency or the number of items to be delivered on each delivery where the number of deliveries is provided by the NumberOfDelivery field below. Document reference for referencing resources. Products of the CompetitorParty that compete on the specific Opportnity Line 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 Asset associated with the Line or Detail of a transaction. Identifies the Asset associated with the Line or Detail of a transaction. Used in Engineering to indicat the Item that is to be used prior to the new Item. Is the Item definition and the identification of given Item Instances as identified by the RFID, SerialNumber or Lot and SerialNumber. This is a grouping used to represent something that is sold either internally or externally. It typically is a grouping of Items. SYNONYMS: Commodity Product Family Kit The required quantity of items The timestamp that the item is required. Idenitifies GLEntity owns the item and takes the credit or debit for the item on the balance sheet. This determines the receipt routing of an item or part. Examples of values include: Customer consignment, Inspection, Vendor consignment, Blocked Bonded, User defined Possible synonyms are Receipt Routing, Material Status, Material Condition Code Identifies the reason for the transaction. Identifies the DateTime at which the inventory transaction was carried out This is a code or identifier that describes the current work status of an employee. It indicates the condition of the employment of the employee. Also known as the employee category. Examples are: Active, Inactive, No longer employed, Part time, Full time, Temporary, Casual Employee information Provides the information on the skills of the associated component. Represents the response to selection criteria that will be used to evaluate the Party. It may also represent capabilities the party offers which are not requested. Examples include quality certifications (ISO-9000), CAD data compatibility (Pro/E), manufacturing operations (JIT), company size, and performance ratings. The base type for person. Person and Party are logically related. PersonABIEType is logically derived from UN/CEFACT TBG17 ABIE PersonType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Provides the UserAuthorization credentials. Identifies the user of a given system. Identifies the user that creates the associated transaction Used in the HR Nouns This describes the type of absence a worker is reporting in a time and attendance collection process This is used to identify work subject to overtime processing. ScheduleType is a code or identifier that describes the specific schedule and can be used in a variety of contexts. When used in the context of employee, ScheduleType refers to the specific schedule for the employee or worker. When used in the context of a Schedule, ScheduleType indicates whether the Schedule is a demand schedule from a customer or a supply schedule from a supplier. Valid values for this context are: “Demand”, “Supplier” This is a code or identifier that describes the specific type a wage an employee or worker is paid. Examples include: Exempt from Overtime, Non-Exempt from Overtime This is used to classify an employee’s wage This is the Employee Shift Identifier. ShiftId describes the regular or standard authorized work time for the employee This is the time of a business reporting period Identifies a unique serial number and/or lot number for an item This can be used in three ways: specify multiple serial numbers for a given lot, or specify multiple lots without serial numbers, or specify multiple serial numbers without a LotID. Typically, the parent element that uses LotSerial also provides the ability to provide a single lot number and serial number pair, which can be used for the cases where there are no multiple lots or serial numbers involved Indicates the Lot associated with the LotSerial. This element is used when this is a sub-lot. It points to the parent lot. This element is only used when this lot is a sublot, it has a ParentLotId. Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete This determines the receipt routing of an item or part. Examples of values include: Customer consignment, Inspection, Vendor consignment, Blocked Bonded, User defined Possible synonyms are Receipt Routing, Material Status, Material Condition Code Identifies the Lot that a given Item Instance belongs to. Is the Lot and Setial 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. StatusABIEType is logically derived from UN/CEFACT TBG17 ABIE StatusType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. A code to reflect the approval status of a process. A process may be approved as a way of performing a task. A non standard process may be approved because of local legal or cultural norms. Status of the Assignee, "Accepted", "Declined", Indicates whether an item is active, inactive, or in other various states. Examples of values for this field include: Active, Inactive, Hold, Deleted, Obsolete Indicates the status of the associated object by providing the Status Code along with a description and when the status is effective. Represents the Properties or Features of the associated entity 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 This is used to ientify the supplier of the product in relation to a package and the unit of measure assignment. This is used to ientify the customer of the product in relation to a package and the unit of measure assignment. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. Identifies the Packaging information for a given item. Note: The UPC here is the UPC of the packaging for a given item. Identifies the packaging that the company generally references the Item in. Provides the dimensions of the associated component. DimensionABIEType is logically derived from UN/CEFACT TBG17 ABIE DimensionType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. The UOM here represents the alternate UOM. The the Mulitplier determines the conversion between the parent UOM and the UOM specified here in the allternate UOM. Number of packages of the FromUOMPackage that are multiplied by the rate to create 1 of the ToUOMPackage. Is the multiple to make the conversion from the Inventory UOM to the the alternate UOM. The UOM here represents the alternate UOM. The the Mulitplier determines the conversion between the parent UOM and the UOM specified here in the allternate UOM. Associates a unit of measure with a packaging unit. Provides the unit of measure and packaging details that is being converted from. Provides the unit of measure and packaging details that is being converted to (the target uni of measure and packaging).. HazardousMaterialABIEType is logically derived from UN/CEFACT TBG17 ABIE HazardousMaterialType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Provides the Hazardous Material Code and description. Common References to DocumentReferences and Attachements StatusCode is being deprecated in favor of the Status as of 9.1. Identifies the Party that issued the invoice Identifies the Party that issued the invoice Is the reference to the buyer contract. Is a reference to a catalogue. Is a reference to a contract Is a reference to a PurchaseOrder Is a reference to a PurchaseOrder Is a reference to a Customer's PurchaseOrder. This reference may refer to a locally stored instance of a customer purchase order in which case it will use a ID without a schemeName attribute. If the customer purchase order is not used then the schemeName Must be set to 'Customer' and the schemeAgencyID must be set to the Customer's ID Is a reference to a Quote Is a reference to a Requisition Is a reference to a RFQ Reference to an existing SalesLead that is associated with the given document. Is a reference to a SalesOrder Is the reference to the supplier contract. Is a reference to a voucher document. This is typically an internal voucher, possibly created as a a payable reference against an external invoice Identifies an alternate BOM that maybe used in place of the one being referenced in this particular instance. Identifies an alternate BOM that maybe used in place of the one being referenced in this particular instance. Is a reference to a Bill-Of-Material Document. Is a reference to a Bill-Of-Material Document. Reference to a child BOM of the current BOM. This is the document that is being satisfied by the Pick List. This may be a sales order, inventory reservation etc Is a reference to an associated work-in-process operation. Reference to the parent BOM of the current BOM. Reference to the parent BOM of the current BOM. Is reference to a ProductionOrder Reference to a Routing. This identifies an Advanced Shipment Notice document Is a reference to the associated Bill of Lading document. Is a reference to the Delivery document. Is a reference to the last Delivery received by the customer from the supplier. Is a reference to the last Shipment or ASN received by the customer from the supplier. Is a reference to the Delivery document. Is a reference to a Shipment. Unique and unambiguous reference to the foreign exchange contract agreed between the initiating party and the first agent. The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position. Drawing Attachment allows drawings to be attached to a Noun or Component. 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. Idenitfies the party that serves as the carrier of the goods or services for the transaction. Identifies the party that the bill or invoice is to be sent. In most cases this is the same as the CustomerParty however there are many cases where the CustomerParty and the BillToParty will be different. The entity that is responsible for Buying the document or element in which it is associacted. Additionally, the contact may be a person or a group or department. Identifies the party whose catalog is used to purchase the goods or services. Identifies the party that ordered the issuance of the cheque. Idenitfies the party that serves as the carrier of the goods or services for the transaction. Idenitfies the party that serves as the carrier of the goods or services for the transaction. Identifies the underlying carrier in cases where the "actual" carrier is a broker or subcontracting the move out - returned in the tender response message. Indicates the organizations that are competeing for this business. Identifies the organization that created the cart. In a third party buying scenario, this will identify the Party that created the cart on behalf of another Party This identifies the organization/ entity for whom the cart was created. This is also used in the context of third party buying, where this will identify the entity or organization for whom the cart is intended Is the organization that is the end customer of the goods or services being provided in the associated transaction. CurrencyRateType used for identifying the type of a currency exchange rate. The dimension type that identifies which dimension is used when deciding to use this rate type. The hierarchy node that idicates that this rate type should be used. This is the Party (the person or organization) to receive delivery of a the associated entitys. This can be goods, services, cheques, etc. Several examples of the value of this field include an office number, a complete address, or a person Financial institution that receives the payment transaction on behalf of an account owner, and posts the transaction to the account. Party that is the ultimate beneficiary of the cash transfer. Financial institution that receives the payment transaction from the account owner or authorised party and processes the instruction. Financial institution that receives the payment transaction from the account owner or authorised party and processes the instruction. Financial institution that receives the payment transaction from the account owner or authorised party and processes the instruction. Party initiating the payment to the forwarding or first agent. This can be the debtor (in a credit transfer), the creditor (in a direct debit) or a party that initiates the payment on behalf of the debtor or creditor. An agent between the first and final agent. Usage guideline: This information is provided by the initiating party, based on information provided by the creditor or final party. How this information is handled by the first agent will depend on the service level/business practice between initiating party and first agent. PmtInf/PmtTx/RmtInf/Invcee PmtInf/PmtTx/RmtInf/Invcr Identifies the organization/entity that issued/ created the document Identifies the party that originated the purchase of the goods, service or payment. This 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. Synonyms are Vendor Consignment ID, Supplier Consignment ID This is a Party that is identified as a Payee on an Accounts Payable document. The SupplierParty of the goods or services typically. Identifies the party that the payment for the goods or services will come. Identifies the publisher organization/entity of the Catalog or transaction in which it is associated for the associated. Identifies the party that purchased the goods or services. Identifies the recipient of the goods or services. The party that requested the associated entity. Identifies the party or location that the payment is to be remitted to or sent to. The party that is responsible for reviewing and approving the associated entity. Identifies the party that the goods or services are being shipped or sent from. Identifies the ShipToParty for the document or the line. In a lot of cases, this is the same as the CustomerParty. In multi-organization purchasing, the CustomerParty may be different from the BuyerParty Is to be used for third party buying to indicate the buying organization. All purchasing scenario will have a CustomerParty is used to indicated the End Customer of the transaction. Identifies the supplier organization/entity of the items or inventory for the associated transaction. In most cases there is one SupplierParty per transaction. i.e. one SupplierParty for a given PurchaseOrder. However in the cases where an transaction Broker is involved there are cases where a single transaction may have different SupplierParties at the line level or in the case of a Catalog for the Catalog. Identifies a reference to data originally published via the ShipFromPartyMaster Identifies a reference to data originally published via the ShipToPartyMaster. LocationABIEType is logically derived from UN/CEFACT TBG17 ABIE LocationType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. 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. 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 location that the associated entity receives raw material from. In the case of an Operation is the location that the Operation receives it's raw materials. In order to produce the specified widget the corresponding raw materials must be available at the given location. The location on a production line that components are to enter the production line. Identifies the location that shipped goods are to be loaded. The location of a thing, as captured by an address (or addresses), GPS Coordinates, and/or in relation to other locations. Is the location that the associated entity places the material from. In the case of an Operation is the location that the Operation its resulting materials. In order to produce the specified widget the widgets will be placed in the is location. Identifies the place where the transfer of ownership takes place. This identifies a physical or logical point of receipt within a receiving organization Identifies the location in which the goods are to be shipped. Identifies the Site Location that the associated entity occurs. Is the storage facility for inventory. Location where work is assigned or reported to be performed. The OAGIS CoordinateType allows the use of another coordinate system for the use within a warehousing and inventory environment and the geographic coordinat system. Address BaseType provides the information about the address or semantic address of an associated entity. Postal address to which the first agent is to send the remittance information. CommunicationABIEType is logically derived from UN/CEFACT TBG17 ABIE CommunicationType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. PreferenceABIEType is logically derived from UN/CEFACT TBG17 ABIE PreferenceType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. ContactABIEType is logically derived from UN/CEFACT TBG17 ABIE ContactType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. 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 contact information for the requesting person, organization, department, or group on the associated document or line. Identifies the contact information for the reviewer person, organization, department, or group on the associated document or line. 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 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 of the person, organization, department, or group that is to receive the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is to or has inspected the contents communicated by the document or line. To who all the task is assigned to Identifies the contact information of the person, organization, department, or group that is responsible for customer service. 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. Contains the relevant information about the salesperson and the associated commission information. Identifies the agiven portion of an organization. Identifies the agiven portion of an organization. Some commonly defined Units are identified here. These units are typically used to track financial data in reporting systems within an organization. Similar to Business Units, Organizational Units are only relevant within an enterprise This group identifies an entity within an enterprise from both the financial and operational perspective This identifies the problem that is reported on an asset, equipment, facility or location This identifies the problem This is a classification or grouping of the failure id into different categories This identifies the symptoms that are associated with a problem This is the identifier of a symptom This is a grouping of the Symptom id into different types This is a classification or grouping of the failure id into different categories This identifies a possible cause of a particular problem. This is an identifier of a Cause associated with a problem This is a grouping of the failurecause into different types This is a classification or grouping of the failure id into different categories This identifies a Remedy for a specific problem This is the identifier of the Remedy This is a classification or grouping of the failure id into different categories Information on the problem, possible symptoms that may lead to the problem, and the cause and remedy for the problem. Causes and/or remedies could be reported against a failure in a multi-level hierarchical reporting. For example, failure analysis could be recorded as follows; for failure A, causes P and Q are the factors and remedies X, Y and Z are to be taken. Definition of a Hazard Is the identifier of the Hazard This is a grouping of the Hazard Id into different types Identifies a Hazard associated with a machine, location or any other entity and/or with performing an activity on any of the above entities Identifies the precautions to be taken in dealing with a hazard Is the identifier of the Precaution associated in dealing with a Hazard This is a grouping of the Precuation ID into different types Identifies the precautions to be taken to deal with the specific hazard Identifies the safety related information associated with a machine, location or any other entity, or with performing an activity on any of the above entities This identifies the symptoms that are associated with a problem This identifies a possible cause of a particular problem. This identifies a Remedy for a specific problem Provides the structure to indicate a Date/Time period where the Time is provided with in the Start and Duration or EndDateTime. Used only when the 'excludedIndicator' attribute is true. The default value is false when the attribute does not exist for a new BOD. TimePeriodABIEType is logically derived from UN/CEFACT TBG17 ABIE PeriodType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Identifies the time period in which the approval is valid. Is the period in which bidding can occur. Indicates the time period in which the associated component is effective. Is the time in which the associated entity is actually in process. TimePeriod indicating the forecasted start and finish datetimes. TimePeriod indicating the labor times. Is the timeperiod in which the operation ran. Is the period in which the prospect would consider purchase. Is the TimePeriod in which the work is run in regards to machine/tool/or operator task time Is the TimePeriod in which the work is Scheduled to be performed. Indicates the time period in which the Quote Line is effective. TimePeriod indicating setup time for the resource. Is the timeperiod that Supplier(s) will be selected Timestamp indicating that teardown of the resource. An explicit period of time for the bucket. This is the period of time for which work has been assigned or is being reported Indicated the flexibility in the required delivery date that is allowed by the requestor This is the net weight of the goods or materials being shipped. Quantifies the volume, or amount of space, that is occupied by an item, container or shipment. Provides the minumum and maximum temperature that the assoicated element can be kept. TemperatureRangeABIEType is logically derived from UN/CEFACT TBG17 ABIE TemperatureRangeType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Is the safe termperature range in which to keep the items being ordered. The cost of performing this activity. Activity costs are loaded via the LoadProjectAccounting BOD and rolled up to the Project's TotalCost field. 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. The incremental cost of the resource. CurrencyExchangeABIEType is logically derived from UN/CEFACT TBG17 ABIE CurrencyExchangeType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Base type for all currency conversions. Is the conversion from one one currency to another currency Identifing the conversion factor and the source in which it was obtained, the date in which the conversion factor was set, and the effective period in which it is to be used. Used to distiguish the rate, based on the nature of the business process of the transaction. (e.g. Daily, End of Period, Corporate.) Indicates the cost or price of something represented as a value per a number of units. The price of eggs for example would be 1.29 per 1 dozen. PriceABIEType is logically derived from UN/CEFACT TBG17 ABIE PriceType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. Associated account of the associated entity. A group that contains the identifier for the associated component or noun. Contains the identifier for the associated component or noun. Indicates the ID of the associated component or noun. Contains the sequenced identifier for the associated component or noun. Identifies the Lot Identifiers of all of the lots that are contained in the associated set of items. This is the organization level that personnel are assigned Provides a list of category codes that identify the capabilities and features of the associated object. Represents a list of codes that specify action to fix the exceptions. Examples of values for this field include: Reduce demand quantity Increase production. Represents a list of codes of the possible most common exceptions. Examples of values for this field include: - Late Sales Order or Forecast Demand - Shortage - Exceeds Capacity Provides the hazardous material codes that are associated with the given instance of the item. This indicates any limitations to complete a job assignment based on physical, mental, legal or any other conditions Indicates whether the machine can be setup for the operation early or whether setup must happen at a specific time depending upon conditions. Possible values: - Early - NotDelayed - DelayedByPredicessor - DelayedByMaterial Corrected the spelling - by Infor. The beginning production sequence number, name, or identifier given to a manufactured or assembled item for use in sequenced part requirements and shipments for a given day's requirements. The fields ProductionSequenceBegin and ProductionSequenceEnd contain the range of the production sequence numbers for use in sequenced part requirements and shipments specified in the SequenceScheduleLine data type Type of transaction the person or entity is interest in Ex. in case of Automobile, Buy. Sell. Lease or Trade, in some other business New, Renewal. Accounting code elements Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. Is the name of the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. Contain the ids for a given party. These ids may be assigned by multiple organizations. Contains the set of possible identifiers for an associated Party. Provides the Identifier(s) of the document being communicated. Uniquily identifies a Document within an organization. Typically there is only an ID for a document within one system. However, with the use of different business applications there maybe different ids assigned to the same document within an organization from the different systems and in the case of B2B transactions different businesses may have different Identifiers for the same document. This construct is designed to allow for these different identifications. This is the ID assigned to the document by the creator of the document. Is the alternate document id for the associated document. Is the primary document id for the document associated. Is the identifier of a specific operation. Possible examples of use are in the Manufacturing Routing or the Maintenance Order. or WorkINProcessOperation. Contains the Item IDs for an associated item. The Item identifiers that uniquily identify a given item. These identifiers may be specific to the party in which they make reference. Identifies one of the child item identifier for the current item. Is the identifier provided by the customer for the item. 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. Is the identifier provided by Manufacturer for the Item. One example may be the model number. Identifies the parent item identifier for the current item. Is the identifier provided by the supplier for the item. Provides the identifiers that an instance of inventory is known. Provides the email address to be associated with a given element. Is the tag and information of the new information to be passed. Is the name of the tag for the information being passed. Is the type of the information being passed in the NameValue. This element is used to reference the amount or percentage of burden on a resource. The quantity of this component required to for each item on the line The total number of this component required to fulfill the request on this line When true this indicates that this component may be shipped in less that the full quantity required. Deprecated use CostRuleType The name of the Infor Noun that is used to support this transaction. One of the Status codes that are available for the Noun. Standard values are X12 or EDIFACT Indicates, when true, that these rules cannot be applied in a bi-directional manner. The percent variance allowed for this rate when the rate is overridden. This is based upon the standard rate. The URI value of the FortressType is the LID of the fortress in URI format The UOM on this quantity is the UOM that is assigned to the package that is referenced through the inner pack reference. Header to be used for MasterData nouns. Support for non-monetary amounts being posted to the financial system. Information about a person to be notified who is not in a notification group. The parent account for the current account when defined in a hierarchy. The depth of this account in the hierarchy. Initial values are Complementary and Statutory. This is the starting point base price This is the starting point base price exended for the quantity The unit price including all adjustments (itemized and not itemized) butnot including tax. This is the pretax price exended for the quantity The unit price including all adjustments (itemized and not itemized) and tax. Each instance of ReportBody type represents a row of data. Each instance of ColumnValue represents a column within a row. The sequence on the element identifies the column and must match the ColumnSequence from the header. The data need not be passed in order. The string value of the subsystem is the name of the subsystem, standard values are consumer and outbox. This type is used to indentify timezone information. Used to define a reference data as in a day in a week in a month. Is the tag and information of the new information to be passed. Is the RequestID that the associated entity has resolved. Way the person is addressed e.g. Honorable etc? Docoument ID to uniquely identify a resource. The name of the noun that contains the data that is being used to create the journal. This code is uded to identify a value as a min, max, or target value. The code list is SpecificationType The reference tot he rate type for a specific currency exchange rate. The reference to the ID of currency exchange rate master. This points to the ID of the package that is the inner pack for this package. Indicates that the account is blocked and not available during this time period. The unit quantity factor is a simple field with a numeric value that enables a conversion rate to the unit quantity of a line item The number of levels high the innerpack can be stacked on a pallet. The number of inner packs that can be configured on the same level on a pallet. Used by Multibook GL to associate accounts to a single chart. Single chart systems, most of the existing applications do not need to populate this element. Burden amount and/or percentage of a resource Is the reference to a receivable. The Code that indicates a Dimention Type rather than an instnace of that Dimension Type. 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. Standard Carrier Alpha Code - a unique two-to-four-letter code used to identify transportation companies When AGL nominates an account to be used to post a balancing line when an unbalanced journal is received, this balancing line is created in the journal which will get posted to this nominated account per book. BalancingAccountReference points to this book instance. Used to indicate that the BOD has been archived. defines the number of occurrences at which to range-bound the recurrence contains a positive integer representing how often the recurrence rule repeats. The default value is "1", meaning every second for a SECONDLY rule, or every minute for a MINUTELY rule, every hour for an HOURLY rule, every day for a DAILY rule, every week for a WEEKLY rule, every month for a MONTHLY rule and every year for a YEARLY rule. MO indicates Monday; TU indicates Tuesday; WE indicates Wednesday; TH indicates Thursday; FR indicates Friday; SA indicates Saturday; SU indicates Sunday. 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. Identifies the maintenance calendar used when scheduling this maintenance order This identifies an CustomerCall document. The actual problem type that is used to identify the problem. Identifies the actual solution type that was used to resolve the problem. A financial classification that indicates to what extent work is covered under warranty or contract, and what part of the activities can be charged. Coverage type is used for cost-related grouping of reference activities. Indicates that an appointment has been made with the customer to carry out work on the service order. Indicates an emergency situation. This represents the customer requirement that it needs to be done between the earliest and latest date/time. The address code of the location at which materials must be received by the ship-to business partner. Identifies the area code of service for this order.