Costs incurred against this project activity are recorded in the AccruedAmount for the Activity. Is the ActualAmount of the MaintenanceOrder. The monetary value of the object in which the amount is associated Is the total amount of orders approved but not yet invoiced Is the credit amount available for a trading partner to make an additional order against. This amount is typically a combination of orders approved but not yet invoiced and orders invoiced yet still considered open items in the receivables balance. Balance still owed. The amount in the base or book currency. The amount in the reporting currency. Is the base amount from which the charge/allowance is derived. The budgeted amount of performing this activity. Identifies the cost of the given entity on the General Ledger As such the currency used is the currency of the General Ledger. In the case of an operation it the cost of performing the Operation. Identifies the cost of the operation on the General Ledger As such the currency used is the currency of the General Ledger. PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/CdtNoteAmt Is the declared monetary value of the contents of a shipping unit or a delivery for insurance purposes. Indicates an amount of discount that is available against a price PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/DscntApldAmt Amount of down payment. PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/DuepyblAmt Amount of money to be transferred between the debtor and creditor, before deduction of charges, expressed in the currency of the debtor's account and to be transferred into a different currency. Is the EstimatedAmount of the MaintenanceOrder. 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. This is also customarily known as a general "Shipping and Handling" charge. Is an amount not including taxes or charges. In the case of orders, this is typically the Unit Price times the Order Quantity. This indicates the extended sale price i.e. the unit price times the quantity, independent of any charges for an item or order line Final Amount to be paid including interest and principle. 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. This is used to describe a shipper's total cost of transporting the items or products being sold, produced or purchased, if it is different that the freight amount being charged to the customer. (Certain businesses may want to track the internal cost of a "free shipping" promotion or utilize their shipping operations as a profit center.) The monetary value of the object to which the FunctionalAmount is associated, expressed in the ledger or base currency Amount of money to be transferred between debtor and creditor, before deduction of charges, expressed in the currency of the debtor's account or in another currency. Is the total orders invoiced yet still considered open items in the receivables balance. Is the total Amount of the Order. Is the credit limit of a single sales order used during credit checking. Amount of payment The monetary amount that must be spent on a given price list line before the benefit or until the detriment of a given price break line will apply. For example, if a customer orders up to 5000 dollars worth of flour, they will get a price of $8:00 a case. If the customer buys 5500 dollars worth of flour they will get a price of $7.50 a case This indicates the receiving service charge associated with the receiving document either as a whole, or at line level dpending on usage PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/RmtdAmt 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 Normally the primary book will have nothing in the source amount field. However, given the way that LN calculates its book amount, the source amount may be populated by what LN calls the “reference” currency value. This is truly the amount from which the book amount is calculated, so fits the definition of a source amount. PmtInf/PmtTx/RmtInf/Strd/RfrdDocAmt/TaxAmt This is used to represent the tax amount in the currency of the taxing authority in addition to the transactional tax amount which may be in a different currency. This is the Amount for the associated object expressed in the ledger or base currency This is the Tax Amount for the associated object expressed in the ledger or base currency Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. The total cost of this project, as either an entered amount (no activity costing) or calculated as the sum of the activity costs. This field is updated by the LoadProjectAccounting BOD. Is the total credit limit for a trading partner used during credit checking. Total amount of money on which the tax is based. Amount of money resulting from the calculation of the tax. Identifies the total value of the associated object. This indicates the unit sale price for an item or order line The esitmated cost to engineering to make the proposed change. The estimated cost to manufacturing to make the proposed change. The amount based on the unit amount times the quantity expressed in the local (or base) currency. The total amount inclusive of all charges, allowances and tax expressed in the local (or base) currency. Amount of the price that is charged for restocking the returned item....based on the RestockPercent. Allows the data to be embedded directly into the BOD instance. Used to carry an encrypted password. This describes the type of activity produced by a cost center in an operation. In this context, it indicates that the resources being reported here are performing one of the following types of activities: Setup, Execution or Teardown This describes the trigger event that is used by billing to determine when the Invoice or Credit Memo should be generated. The code list for this code is BillingTrigger. CardCode or Card Id field that can be optionally provided to use additional security features of credit card authorization. It is typically a 3 digit number located on the back of most credit cards. For American Express, it is a 4 digit number on the front. 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. Identifies the channel in which the associated entity comes. Specifies if the creditor and/or debtor will bear the charges associated with the processing of the payment transaction. Code agreed between the initiating party and the first agent, which specifies the cheque layout, company logo and digitised signature to be used to print the cheque. Reason code for why the lead/opportunity was closed. Element for the communication of all codes. Inidicates the competency level Is the methodology by which the value of an item is determined. Values are: Standard Moving Average LIFO - For last in first out. FIFO - For first in first out. 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. The type attribute identifies the type of this e.g. District, Region etc, and there is a pre-defined list of types supported, with the ability to add new ones as necessary Credit rating. Is used by agents in the payment chain to define the instrument and/or processing conditions that will be used to execute the payment. Indicates whether the dates specified on the schedule are delivery based or shipment based. Valid values for this field include: - Ship - Deliver Indicates the default language for the associated object. This can be any valid language code. Specifies the delivery method of the cheque. Identifies the Dock or the Mail Stop or Lane or any other specific Delivery Point. Indicates the DistributionCenter that the Seller will ship the items from. Types of Documents involved in a matching process. Typically the document type is one of these values: Invoice, Purchase Order, Receipt, Inspection The ending 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 Indicates Whether an Email was Sent. Example could be: Sent, digit- - number of times sent, Received, Not Sent, Undeliverable, Email address not available In Customer support scenarios one can associate Escalation level which could be numbers or textual. The activity or event that occurred that is being tracked. Iniitial values are Entered, Modified, Approved, and Posted. Indicates the type of control used to determine whether or not an item has expired or is no longer considered good to sell or consume. Standard List of Invoice Matching Types. 2 stands for two way matching (Invoice, PO). 3 stands for three way matching (Invoice, PO, Receipt). 4 stands for four way matching (Invoice, PO, Receipt, Invoice) Specifies the transfer method that will be used by the first agent to transfer the funds to the creditor. IST limits these values to CreditTransfer (TRF) and Checque (CHK). Is the fixed asset code of the machine. 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. 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. Describes how the freight cost for a shipment of goods should be billed. EXAMPLES: Prepaid, Collect, Third Party, Prepaid and Add, Consignee Billed A Code indicating the sex of the individual in which it is associated. 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) This is a grouping of similar or equivalent job descriptions Indicates the level of the associated entity. Specifies the level of marine pollution for this hazardous substance. A code indicating the martial status of the individual in which it is associated. Method used for marketing opportunity. Example -Survey/Marketing 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 date and time when the payment terms go into effect. Used in conjunction with NumberOfDays Is the payment method code for the associate entity. The underlying reason for the payment transaction, e.g. a charity payment, or a commerical agreement between the creditor and the debitor. Provided by the code contained. Code indicating the payment scheme that is to be used. Identifies the location shipped goods are to be loaded. Identifies the location the goods are to be shipped. Identifies the location goods are to be placed prior to loading for shipment. Postal Code of the Address. Fixed list with codes AllBooks, SingleBook, Manual. Indicates the priority or urgency of the associated entity. Is a process code used for grouping like operations. Possible examples are: Heat Treat, Dyeing The RankCode is typically assigned by an engine whose focus is on the given assocated entity. Identifies the reason for an activity This determines the receipt routing of an item or part. Examples of values include: Customer consignment Inspection Vendor consignment Blocked Bonded User defined SYNONYMS Material Status Material Condition Code Method in which the lead was received. Specifies the method to be used by the first agent to deliver the remittance advice information. How often the task repeats ex, Hourly, weekly or Monthy The RequestLanguage element can be used by the requesting system to indicate the desired language of the catalog or application to which session will be initiated upon receipt of the Show URL transaction. For instance, application A wishes to ‘punch out’ to external system B’s online Dutch-language catalog. System B supports numerous languages, but will validate the value of the 'RequestLanguage' element and return the appropriate URL to direct application A to the Dutch site Identifies what the following resources of an operation or step are to be used for. The following are a couple of examples: Setup, Teardown, Run The response code of the payment authorization (for either credit cards or EFT). ResultCode represents the overall response or result of the service request. Stage of the sale. Identifies the sequence in which the associated entity is to occur with in a given operation, step or business process.. Is a generic code that specifies a particular type or quality of carrier delivery service to be used for transporting goods. A generic service level code is often established by shippers to consolidate various equivalent, but differently named, carrier service levels for comparison when "rate shopping" for the lowest cost transportation provider. See CarrierServiceLevel for specifying the carrier's actual service level code. Is the Code to indicate the status for the Noun or Component in which the Status Component occurs. 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. Identifies the source of the transaction. Possible options would include EDI, WebStore, Phone, ... Identifies the general type of carrier transportation used to deliver goods. UsageRestriction is used to indicate additional restrictions on the Catalog usage. The implementation of this is to be agreed upon between trading partners. An example of usage of this is when a supplier has different Catalogs - one for general usage and others for usage by specific customers/ group of customers. In this scenario, the UsageRestriction can be specified as PUBLIC/ PRIVATE Code identifying the usage of the contact point e.g. business, private, etc. This is used to clategorize an employee’s wage. Country in which the Address is in. A possible list of values is as specified in ISO 3166-2. Represents the identifier of the country of origin of an item, service or shipment Indicates the country that the item being manufactured is destinated to go to. Indicates the country of origin of the item. Specifies the currency code of the object in which it is associated. The source Currency Code for the monetary amount to be converted. The target Currency Code for the monetary amount to be converted. Identifies alternate unit of measures for an item that may be used. This is the base unit of measure of the associated item. This describes the unit of measure that a product is shipped. This is sometimes different from the unit of measure that is used to count a product as it is consumed, sold or accounted for. Examples are: - Generic Quantity (Each, Pair, Dozen, Gross, etc) - Weight (Ounce, Pound, Ton, Kilogram, etc) - Volume (Cup, Pint, Gallon, Liter, etc) - Length (Inch, Foot, Yard, Meter, etc) - Time (Second, Minute, Hour, Day, Year, etc) Is the supplier's code to authorize special pricing as a result of an agreement. SYNONYMS: Price Authorization, Price Code This is the storage unit of measure of the item. This is sometimes different from the unit of measure that is used to count a product as it is consumed, sold or accounted for This identifies the UOM of any object This describes the type of absence a worker is reporting in a time and attendance collection process Type of UserAccount. Type of Assignee such as Employee, Customer Contact, Party, Party Relationship Identifies a bucket defined above for the type of buckets the plan has requested. Examples of values for this field include Days, Weeks (Starting Monday for 5 Days), Calendar Months, Lunar Months (Starting Jan 1st 28 Days per period, Balance on Last Period), Quarters (Starting Jan 1st. 3 Calendar Months Each.) or some other user defined and named value. Identifies the type of container used to place the items that result from the operation. Is the.methodology by which the value of an item is determined. Values are: Standard Moving Average LIFO - last in first out. FIFO - first in first out Type of tax payer (creditor) Identifies the type of the file type of the attachment. Identifies the type of grouping. An example of usage may be a grouping of like operations. i.e. a grouping of CNC Lathe operations. Indicates the type of demand requested. Examples of values for this field include: - Forecast - Firm - Authorization - Past Due - Shipment/Receipt - Other Marketing opportunities with this customer - Example type -email; phone; postal code 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” Indicates the type of step that the operations reference is.. TransferType to be "Complete" or a return by specifying "Return" to indicate that the items are to be returned to inventory. The Return is a very similar function to the Complete and just reserves the process. When left unspecified, the default for this field is Complete. Indicates the type of the object in which assoicated. This is a code that describes the specific type a wage an employee or worker is paid. Examples include: codes that represent: Exempt from Overtime, Non-Exempt from Overtime This is a code that describes the method of determining when the CUM amounts should be updated. Initial values are "Shipment" and "Consumption" The date and time of the payment authorization. Date when the draft becomes payable and when debtor’s account is debited. Date by which the vendor is expected to accept the PO This is the date the activity was recorded Is the actual datetime of the associated entity. Is the actual delivery date and time of the line item. Inidicates the shipping date and time of the line item. Is the date in which the order is approved. Is the datetime that the associated entities will be available. Is the date and time that an individual was born. Is the date and tme in which the Bill-Of-Material was canceled. Indicates when the status change occured. Is the timestamp that indicates when the MaintenanceOrder was completed. Date and time that the associated entity took place . Is the date and time that an individual died. Date and time that te decision is expected to be made. The date that document was created within the system of record. The date and time that the production order is to be completed. This indicates the date the order line is canceled if not shipped. This indicates the date the order line is canceled if not delivered. This indicates the earliest possible date at which a shipment can be made for the line item This indicates the earliest possible date at which a delivery can be made for the line item This is the DateTime the associated object is made effective Is the ending timestamp of the event. identifies the date on which engineering changes to the item or product is effective. Indicates the timestamp when the machine failed or broke down such that it was no longer useable. Is the date on which the changes will be implemented, The datetime on which the object was last modified Is the date time stamp of the last time any thing was received from this supplier. Indicates the date and time an item was shipped. It is used to specify the last shipment date for the particular sequenced part. Last time the employee used this skill. Identifies the date and time a shipment loading process is complete. Date the loan matures. Is the date that the document was last modified Is the timestamp indicating the date and time that the items need be delivered to the customer. Datetime the order was placed Is the planned datetime for the associated entity. Is the date that is used to determine the accounting period the transaction is posted within. It is also known as the effective or post date Indicates the date in which the associated was promised to be delivered to the customer or consumer. Indicates the date in which the associated object was promised to be shipped from the supplier. The Calendar year in which the qualification was acheived The date and time that the associated object was received. Identifies the timestamp at which an event or measurement is recorded Timestamp indicating when the revision was rejected. Identifies when the work to be done in this work order was reported Date at which the initiating party requests that the payment instruction be executed. If payment by cheque, the date when the cheque is required to be generated by the bank. Indicates the date in which the buyer/customer requests the order to be shipped. This is the datetime at which a request is made for something e.g. an item, a service, a person or a transaction entity like a session Indicates the date the goods or services must be delivered to the customer. Specified by the customer. Indicates the date in which the buyer/customer requests the order to be delivered. Indicates the date by which a response is expected for this maintenance order This is the datetime at which a response was made for a request The scheduled delivery date provided by the supplier. The scheduled date to be shipped provided by the supplier. Identifies the date in which the conversion factor was set by the Issueing agency. Is the timestamp that indicates when the associated entity(ies) are shipped. Start timestamp indicating the starting point of the event. Indicates the dates in which training was received for this skill. The datetime of occurence of the transaction The days of the week. Expiration month on Card. The number of months beyond the Billing Date in which payment is due. The daywithin the ProxMonth beyond the Billing Date in which payment is due. Is the financial year in which this accounting period occurs. Generally a period of 12 months for which the company regularly has to create financial statements The actual duration of time taken for carrying out an activity Actual Effort could be in terms of weeks, days, man months, etc, This is a fixed duration of time indicating the time it takes to perform a batch. Total amount of break time used by all Labour involved with the associated entity. Time currently spent on the Task while it is in progress, Total time that the associated entity or entities was down during the associated task or operation. 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. The duration of time estimated for performing an activity This is a fixed duration of time where the time it takes to perform is known and fixed prior to the operation being performed. An example of this would be something sent out to be worked, where the duration of the process is known before it actually happens. Number of hours. Is the duration of time that is required to add to a manufacturing process to forecast availability of this Item. This is the time it takes move the part from one work center location to another work center location. This is a duration time. Is the amount of time over the intended target time or date that is allowed. Planned Effort could be in terms of weeks, days, man months, etc, This is the time the job may be in the queue before being able to be run at the work center location. This is a duration of time. The dutation of time remaining to carry out an activity The period of time the resource is required. Note: This is inapplicable for an ItemResource. This is the time per item to perform the specific operation. This is a duration of time. This is the time it takes to setup to run the operation. This is a duration time. This is the period of time in duration that the item is valid for use This is the time it takes to tear down from running an operation. The time it takes before setup for another operation can be performed. This is a duration time. Is the duration of time that a job may remain in the queue before being run. Is the amount of time under the intended target time or date that is allowed. This is the time that an operation can wait after being run. This is a duration of time. Identifier of the account Identifies the Activity that is associated to the Project in which the distribution is to be assigned.. An ActivityId cannot occur with out a ProjectId. Identifies the AssemblyID of the associated entity. Identifyies the authorization level of the user or application that is sending the Business Object Document Message. This authorization level being recognized be the receiving system indicates what can be done on the receiving system(s). The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. Is the bill of lading identifier. 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. The Cost Center is an accumulator of cost information that may be an organizational unit or area of responsibility. It is an organization code that allows a grouping of expenses and costs. Tax Identification Number of the creditor. This is the Account Identification assigned to the customer (Payer) by the Supplier (Payee) Tax Identification Number of the debtor Is the department in which the associated entity belongs within the given organization. Idenitifies the loading dock that the associate entity is to be taken. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. Identifies the engineering change revision that this entity addresses. Allows an instance of an item to communicate the ElectronicProductCodeID that it was assigned. The ElectronicProductCodeID is one of the major RadioFrequency Identifiers used. Identifies the FixedAssetID associated with an associated entity. Identifies the item number assigned to the type of goods for the purposes of freight classification and cost calculation. Used to describe a major budgeting and spending area in an organization, Fundmay be treated similarly to a legal entity. It is normally used in not for profit and may have a fiscal year that is different from a 12-month cycle. Synonyms are Grant, Program, Trust If a value is specified for this and the value is different from the GLSourceEntity, it indicates that the entry is an inter-company transaction A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. It is normally the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. Synonyms are Business Unit, Fund, G/L Company, Joint Venture, Non-Profit Association Name Is the Identifiers of the given instance of an entity within the scope of the integration. The providedBy attribute identifies the party that provided or knows this party by the given identifier. Identifies the person that carried out the measurement Unique and unambiguous identifier for a payment instruction assigned by the initiating party. Used to indicate that the invoice should be processes as soon as the trigger event occurs and should not wait for the next regularly scheduled invoice run. Unique and unambiguous identifier for an item that is the string used by the user. Is a identifier that describes the specific type of job sequence being performed/requested. Is the externally created identifier for a general ledger journal entry. Identifies the financial ledger to be used when updating balances Unique Identifier for a meter Used to identify a Medical First Aid Guide (MFAG) for hazardous substance. Is the identifier of the container that physically holds other subordinate containers. Identifies the Engineering Activity that is the parrent of the current Engineering Activity. Indicates the maintenance order that proceeded this order or from which this maintenance order originated after further investigation or work was performed. Indicates the service order that proceeded this order or from which this service order originated after further investigation or work was performed. Abiltiy to define the Task dependencies Identifies the Payment Terms of the associated entity. Is the accounting period the document is to post within. The period is within a fiscal year to which a business transaction is assigned. Indicates the planner of the Maintenance Order. Describes the specific type of preventive maintenance sequence being performed/requested. The Profit Center is an accumulator of revenue information that may be an organizational unit or area of responsibility. A profit center can be used for internal management control. Profit centers can calculate operating profit using the cost-of-sales accounting and/or period accounting methods The RedirectURL can be used to indicate a URL to which the Requesting application can be re-directed once the session initiated by this connection is completed. The session completion event is not recorded in this transaction. Is the reference designator on a Drawing or BluePrint where the BOM is used. Regional area in which the cheque can be cleared, when a country has no nation-wide cheque clearing organisation. Identifies the Release Number in the case of Blanket POs Unique and unambiguous identification of remittance information which is sent separately from the payment initiation information. Electronic address to which the first agent is to send the remittance information. Identifies the Bank in which the PaymentAuthorization needs is to send the money. Remittance refers to a reference identifier to print on a remittance advice, for example, supplier invoice number. The ReplyURL is used to specify a URL that can be used by the provider to post any information collected by the requester in the session. An example of usage of this is to post the contents of a cart created by a buying application user from an external catalog. The ReturnURL element is specified in the Show ECatalogURL by the target application. It contains a URL reference to which the requesting application is pointed. This will not have a value in the Request (Get) Message The revenue source to be used in the payment authorization. In some instance this field indicates the division. Is the revision of the semantically named document. The combination of the ID and its revision uniquely identifies the associated entity. Allows an instance of an item to carry any radio frequency identifier (RFID) that maybe used by a supply chain. Identifies the physical route the associated entity is to take or has taken. Identifies the tamper-proof seal placed on a shipping container to prevent pilfering of the contents. The SessionID uniquely identifies a client session with a server e.g. a user logging in to an application or a buyer session with a marketplace Is the dock identifier that the associated entity or entities are to be shipped from or were shipped from. Identifies the materials used to ship. Is a unique identifier for the purpose of tracking an individual package or shipment. In a set of similar shipping units for a delivery, ShipUnitTotalId represents the total or final unit in the set. When used in conjunction with ShipUnitSequenceId and printed on a shipping unit label or packing list, the receiving partner can easily ascertain whether or not the delivery was complete. In a set of similar shipping units for a delivery, ShipUnitSequenceId represents a particular unit out of the total set. When used in conjunction with ShipUnitTotalId and printed on a shipping unit label or packing list, the receiving partner can easily ascertain whether or not the delivery was complete. Idenfifies the source that brought the associated entity. Identifies the step of the operation being reported against. Is the person supervising/managing the maintenance work being performed/requested. Is the system in which the userid applies. 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. Tax reference information that is specific to a taxing agency. 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. Unique and unambiguous identification of a payment transaction, as assigned by any of the parties on the initiating side, which will be passed on throughout the entire end-to-end chain. This identifies a set of related UOM's and their conversions from the Item's UOM Allows an instance of an item to have a UPC identifier associated. This identifies an area consisting of one or more resources where production takes place. It is used to identify a specific Work Center on a Shop Floor or other manufacturing facility This is the Employee Shift Identifier. ShiftID describes the regular or standard authorized work time for the employee Identifies the cheque number. Identifies the HandlingGroup that is associated to a packaging configuration of an Item. Allows a reference to an ISBN. Is the reference number associated with in-plant routing information. Is the Line Number of the given Line Coponent within the document. LineNumbers are assigned by the sending system. Account Number, depending upon the context used this may be the credit card number of the checking account number, etc. Is the parent's serial number of the given item. This allows the traking of serialized components of an assembly. The unique number assigned to the authorization transaction in the back office. This number must be re-used when placing the order for reference purposes. The bank account routing number. 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. Unique serial number assigned to the given item instance by the manufacturer. 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. Indicates whether the associated entity has been accepted or not. Indicates that the operation has been deferred to a later date. Indicates if the associated quatities are reported as they happen. Indicates if the buyer will accept a similar or same item for the item requested. Indicates whether the associated quatities are backflushed or not. Indicates whether back ordering is allowed for the corresponding ordering document or line Indicates that the initiating party requests a batch entry for the sum of the amounts of all transactions included in the payment initiation. Indicates that an ITEM requires special processing to determine the actual net or gross weight during certain inventory operations. Identifies a default option on a Bill-Of-Material. This identifies if a particular shipment is a drop-shipment. In a drop shipment scenario, an organization takes title of the product but does not actually handle, stock or deliver it. E.g., To have one supplier ship directly to another or to have a supplier ship directly to the buyer's customer." Indicates whether the order can be drop shipped or not. Communicates if it is permitted to ship a good or service prior to the date it is due The ExactMatch element is used to define the type of search the external system should perform. If the ExactMatch is true then the external system should (if supported) search using this criterion and return only the data that exactly matches the search criteria. A false value would mean that the external system should use this search criterion and return a ‘fuzzy’ match of data that contains the search criteria but not necessarily an explicit match. Identifies within a Bill of Material structure if an OptionClass or Option conflicts with another part of the Bill of Material structure and therefore if chosen, must not be combined with any other OptionClass or Option within that branch of the Bill of Material. In other words if a given Option is choosen another Option out of the same OptionClass can not be selected. Communicates the need for an export license on a good or service. Valid values are '0' for no license required, and '1' for license required. Indicates whether the ItemQuantity is a fixed size and does not scale along with the quantity of the BOM or Routing being produced Indicates that the common debit information in the transactions is included once and not repeated for each transaction. Indicates that the associated entity preferrs HTML format. Communicates the need for an import license on a good or service. Valid values are '0' for no license required, and '1' for license required. The InclusiveIndicator element is used to identify whether the SearchValue should be an included or excluded component of the result set. For example, if a user was looking for ballpoint pens, but NOT red ballpoint pens, the transaction would contain two instances of the SearchTerm data type one containing a SearchValue of ‘Ballpoint’ and an SearchValueInclusive of 'Inclusive' and one containing a SearchValue of ‘Red’ and an SearchValueInclusive of 'Exclusive' Indicates whether the MRP planning process should plan for an EngineeringChangeO revised item. This lets you order material and plan resources that you need to build a future revision in advance. Indicates that the changed BOM is in the MRP system plan or not. Indicates what type of licenses are required and indicates which are required. Indicates if the Logistics Service Providor (3PL Warehouse) process should be used. Indicates if the item is a lotted item. Valid values are 0 for no, and 1 for yes Indicates that time can be saved by running this operation multiple times. Is used to indicate that whether this change represents a new revision on the BOM. Indicates that the line is an open item and is not to be included in the document total. This indicates if the associated person or work is eligible to work overtime This is used to identify work subject to overtime processing. Identifies if a partial shipment to a customer is allowed. Indicates whether or not to print the resource requirements. Whether the task is Private or Not. Indicates that the associated entity has been qualified. Indicates whether customer would like to be contacted. Identifies the status of an item as a scrapped item Indicates if the item is a serialized item i.e. unique instances of the item are identified by unique serial numbers. Valid values are 0 for no, and 1 for yes Identifies if the Item is a Service Indicates whether an operation in a maintenance order have to be performed all at once or can be split into non-contiguous work segments. Indicates whether the supplier is substituting a similar or same item for the item requested by the requester. Specifies whether the associated element is exempt from withholding taxes. Indicates that the associated entity terminates the given process. Indicates whether the related object is to be tracked Indicate whether to update WIP requirements for unreleased jobs or schedules when the revised item is implemented. Indicates whether it is possible to use up the existing inventory before replaceing with items for the new revision of the BOM and resulting Item. Used to discriminate between Finished Goods and Material Returns 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 estimated weight of an item or object. An estimate is provided as a processing alternative when the actual weight is not known or cannot be calculated exactly. Indicates the Height of an object Indicates the length of an object This is the net weight at loading time of a container in which the materials are being shipped. Indicates the volume of the associated entity. Indicates the weight of the associated entity. Gross weight of the associated entity. 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. Net weight of the associaed item. The net weight is calculated by subtracting the tare weight or the weight of the container from the GrossWeight. Identifies the value recorded for the meter at a specific point of time Tare weight of the associated Entity. 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. Quantifies the volume, or amount of space, that is occupied by an item, container or shipment. Indicates the width of an object Is the actual temperature taken at periodic times. FlashpointTemperature is related to hazadous substances or goods, indicates the temperature at which the associated substance of goods become flammable, explossive or toxic.. Identifies the lowest temperature that the associated item can be kept. Identifies the maximum termperature that the associated item can be kept. Temperature of the associated entity. This is the percentage of resources capacity used The catch weight conversion factor is a stock keeping conversion factor for inventory goods. This is a special conversion factor for when the units of measure can not be converted using arithmetic. This conversion factor is used with the CatchWeightQuantity. Examples of the use of this factor include: Number of Chickens to a Box Number of units of a chemical in a barrel Provided by the customer and returned on the ASN. How much of the task has been completed. The density factor is a simple field with a numeric value that enables a conversion rate to the standard density of a liquid Indicates a percentage of discount that is available against a price Indicates a percentage of efficiency that is assigned to a particular machine. 100% is optimal. Number of times the timeframe is to occur within the date range. Is used with the MinimumLotSize and MaximumLotSize. It contains the multiplier between the minimum and maximum manufactured lot quantities. For example, if the maximum lot quantity is 10,000 and the minimum lot quantity is 1000, the lot size multiplier could be 1000. This means the Item may be manufactured in lot sizes starting at 1000 and going up to 10,000 by 1000 increments.For example, 1000, 2000, 3000, etc. A lot of 4500, would not be allowed under these constraints. Defines a maximum number of parallel work teams allowed. Is the number of deliveries for the quantity on Schedule. The number times the operation is to be repeated. Identifies the percentage of the Line Price applicable to the distribution line. This is used to derive the Amount on the distribution line. Is the percentage of the planned number of items that can be produced. Typically, in a manufacturing environment stopping the manufacturing of an item at an exact number is difficult this allows the specification that an operator may overrun the planned number by a certain percentage. Is the multiplier to convert the source units to the target units. (e.g.) The conversion of one currency to another currency monitary amount in the from currency is multiplied by the CalculationRateNumeric to calcultate the monitary amount in the to currency. Another example maybe the conversion between units of measure. This is the percentage to be rejected. This is the percentage of the total quantity on the Bill of Material that is required to be available before the manufacturing process can begin A value expressing the value of a Sequence. Specifies the unit base of the source currency for currencies with small denominations. The penalty rate (percentage) charged for late payment. Specifies the unit base of the target currency for currencies with small denominations. Number of steps (calculations) that had to be performed to get to the UOM conversion rate. Number of individual transactions contained in the payment initiation, i.e., the number of occurrences of payment transaction. Is the multiple to make the conversion from the Inventory UOM to the the alternate UOM. Probability for winning the associated entity. Indicates the quantity accepted. Number of inventory items that have been allocated for other uses as such are no longer availble. Unless the allocation is overriden. This is the average quantity made during a manufacturing run using a specific Item or Bill of Material. This is often used during MRP or other forecasting operations This is the quantity of product or item that is on back order. Is the base quantityfrom which the charge/allowance is derived. This is the quantity of a product or item made during a batch production run or the amount of material produced by the Operation being defined. An example would be how many cookies produced by a particular Operation.. Is the maximum number of instances of an item in the unit of measure that maybe contained within the package. This is the actual weight of the ReceivedQuantity for the Item if the NetWeightQuantity cannot be calculated precisely via arithmetic because the goods do not have a consistent per unit weight. This quantity is generally used with the CatchWeightConversion Factor. Is the quantity of resulting items from the operation that were completed. Number of inventory items that are blocked or unavailable. Indicates the quantity delivered. The number currently due or scheduled to be completed. Indicates the number of employees required to run the resource. In case of a tool or machine resource. Specifies how big the file is. The fixed number of parts that will be rejected during setup, and tear down of an operation. Number of inventory items that have been inspected. Is used to describe the quantity of item's, products or resources being budgeted, produced, purchased, received, sold, or used. Indicates the actual amount shipped. It is used to specify the last quanity recieved for a particular sequenced part. Is the maximum number of items that can be put into a lot for this Item. The customer's actual requested amount of the item to be shipped. Is the minimum number of items that can be put into a lot for this Item, The customer's actual requested amount of the item to be shipped. The number of items moved by the associated entity. This segment is used to describe the quantity of item’s, products or resources open to processing on a document header or line. The open quantity may refer to the quantity’s being budgeted, produced, purchased, received, sold, or used Is the quantity of a material or product ordered by the customer. This is the quantity that is shown on the Packing Slip when goods are received from a supplier. This information is generally obtained from the supplier's Advance Ship Notice (ASN) or manually entered on receipt Indicates the number of items that have perished between operations. Indicates the number of items that have perished within the operation Is the number of instances of the item in the unit of measure contained with in the package. 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. This indicates the 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 The quantity that must be purchased of the item or commodity on a given price list line before the benefit, or until the detriment of a given price break line will apply. For example, if a customer orders up to 5000 units of flour, they will get a price of $8:00 a case. If the customer buys 5500 units of flour they will get a price of $7.50 a case Is the quantity of items produced in a manufacturing run. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. Is the number of items that have been received for the associated entity. Indicates the quantity rejected for the specified Reason The quantity required of the associated entity. Is the quantity of items returned to inventory. Or when used in logistics: The the quantity of the item for which the customer refused delivery. Is the number of items that was scheduled to be produced. Indicates the quantity of items scrapped. Is the quantity that is shipped. This contains the quantity of units or things shipped. This represents the container(s), not the product shipped. An example of this is "4 truck loads" or "2 wooden crates" Indicates the number of tools required to perform the operation or step. Total number of associated entities. This is quantity to be transferred between operations within one lot. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. The area dialing code for a communication number. The Number of the building or house on the street that identifies where to deliver mail. For example, Building 300 on Standards Parkway Information that needs to be printed on the cheque, used by the payer to add miscellaneous information. The country dialing code for a communication number. Reason or nature of the debit, on the debtor’s account, that must be returned in debit advices/statements to the debtor. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The floor where the housename is located Is the position or designation of the pesron with whom associated within the given organization. Examples are Director, Software Engineer, Purchasing Manager etc Indicates the business rules used to specify what constitutes a lot 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. STEP "placement" attribute of "next_higher_assembly" entity. AP214-FDIS Definition: The placement specifies the Geometric_model_relationship_with_transformation Identifies a Post Office Box number The primary entry route by which the Hazardous Material gains access to the human body. Text descriping the proprietary payment scheme that is to be used. A text description of the responsibility of the associated entity. Provides a roprietary text description. The SearchValue is the element that identifies the search value the catalog provider (destination system or context) should query for. As in the previous example, if the user wishes to query for a result set of only ballpoint pens, the SearchValue for this might be ‘Ballpoint.’ The catalog provider will then take this SearchValue and query for this match. The Show URL transaction would then redirect the originating system to a URL that contains this result set Indicates the business rules used to specify what constitutes a serial number Is a message to the reader about the object associated. Is the title of the person. For example Dr.. Identifies the apartment number or office suite. Description of the Marketing program offer made by manufacturer Describes how an ITEM or product is consumed during the manufacturing process. The name of the person or organization that the associated entity is intended. The name of the bank. The building or house name on the street that identifies where to deliver mail The name that the associated entity is sent by. Identifies the town or the city Qualifies the further division of the City, example a city may have many districts or Boroughs. The type attribute identifies the type of this entity e.g. City, Borough etc, and there is a pre-defined list of types supported, with the ability to add new ones as necessary Company name on the credit card. Is the persons family name. Indicates the name of the File being referenced. Is the Persons given name or first name. Identifies a grouping of entities together. An example usage may be a grouping of Operatations for a Routing. Name of the materials the customer requested. (i.e., brochure, materials, etc.) Name of the materials sent to the customer. (i.e., brochure, materials, etc.) Is the persons middle name. Identifies the Name of the object in which associated. Indicates the name on the account, in the case of a credit card the name exactly as it appears on the credit card. Is the name of the operation. Result of Activity - Ex: Bought competing Vehicle The Street Name where the building/ house is located A short subject which describes the task. Is the Technical name of the associated entity. Information, in free text form, which is supplied to enable the matching (reconciliation) of a payment with the items that the payment is intended to settle, such as commercial invoices in an Accounts Receivable system. This describes any special, physical handling needs that the freight might have. For example, the need for a lift gate Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document. The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. QDT000000 QDT Month_ Date. Type 1.0 A particular point in the progression of time together with the relevant supplementary information. Provides the XML Schema simpleType that allows either just the Date or the Date and Time to be provided in the elements that are based on this type and/or types that use this as their base. Date Month QDT000000 QDT Description_ Text. Type 1.0 Text Description A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified. TemperatureABIEType is logically derived from UN/CEFACT TBG17 ABIE TemperatureType as defined in the Reusable Aggregate Business Information Entity (RUABIE) XML Schema file. UNDT000007-SC2 SC Code List. Identifier The identification of a list of codes. Code List Identification Identifier string UNDT000007-SC3 SC Code List. Agency. Identifier An agency that maintains one or more lists of codes. Code List Agency Identifier string Defaults to the UN/EDIFACT data element 3055 code list. UNDT000007-SC4 SC Code List. Agency Name. Text The name of the agency that maintains the list of codes. Code List Agency Name Text string UNDT000007-SC5 SC Code List. Name. Text The name of a list of codes. Code List Name Text string UNDT000007-SC6 SC Code List. Version. Identifier The version of the list of codes. Code List Version Identifier string UNDT000007-SC7 SC Code. Name. Text The textual equivalent of the code content component. Code Name Text string UNDT000007-SC8 SC Language. Identifier The identifier of the language used in the code name. Language Identification Identifier string UNDT000007-SC9 SC Code List. Uniform Resource. Identifier The Uniform Resource Identifier that identifies where the code list is located. Code List Uniform Resource Identifier Identifier string UNDT000007-SC10 SC Code List Scheme. Uniform Resource. Identifier The Uniform Resource Identifier that identifies where the code list scheme is located. Code List Scheme Uniform Resource Identifier Identifier string QDT000000 QDT Encrypted_ Binary Object. Type 1.0 Indicates that any element or attribute that makes use of this is to be or is recommended to be encrypted by the applications sharing this information. Binary Object Encrypted QDT000000 QDT Category_ Code. Type 1.0 Code Category QDT000000 QDT Charge_ Code. Type 1.0 Code Charge QDT000000 QDT Classification_ Code. Type 1.0 Code Classification QDT000000 QDT Contact_ Location_ Code. Type 1.0 Code Contact_ Location QDT000000 QDT Country_ Code. Type 1.0 Code Country QDT000000 QDT Country Subdivision_ Code. Type 1.0 A character string (letters, figures, or symbols) that for brevity and/or languange independence may be used to represent or replace a definitive value or text of an attribute together with relevant supplementary information. Code Country Subdivision QDT000000 QDT Currency_ Code. Type 1.0 Code Currency QDT000000 QDT Day Of Week_ Code. Type 1.0 Code Day Of Week QDT000000 SC Debit Credit_ Code. Type 0..1 Debit Credit Code QDT000000 QDT Delivery Point_ Code. Type 1.0 A character string (letters, figures, or symbols) that for brevity and/or languange independence may be used to represent or replace a definitive value or text of an attribute together with relevant supplementary information. Code Delivery Point QDT000000 QDT Email Format_ Code. Type 1.0 Code Email Format QDT000000 QDT Freight Terms_ Code. Type 1.0 Code Freight Terms QDT000000 QDT Gender_ Code. Type 1.0 A character string (letters, figures, or symbols) that for brevity and/or languange independence may be used to represent or replace a definitive value or text of an attribute together with relevant supplementary information. Code Gender QDT000000 QDT Incoterms_ Code. Type 1.0 Code Incoterms QDT000000 QDT License Type_ Code. Type 1.0 Code License Type QDT000000 QDT Marital Status_ Code. Type 1.0 Code Marital Status QDT000000 QDT Payment Basis_ Code. Type 1.0 Code Payment Basis QDT000000 QDT Payment Method_ Code. Type 1.0 Code Payment Method QDT000000 QDT Payment Term_ Code. Type 1.0 Code Payment Term QDT000000 QDT Reason_ Code. Type 1.0 Code Reason QDT000000 QDT Recurrence Pattern_ Code. Type 1.0 Code Recurrence Pattern QDT000000 QDT Response_ Code. Type 1.0 Code Response QDT000000 QDT State_ Code. Type 1.0 Code State QDT000000 QDT System Environment_ Code. Type 1.0 Code System Environment QDT000000 QDT Tax_ Code. Type 1.0 Code Tax The code a document name. The code for the status of the document. The ListID must be the listID associated with that noun. The code for the distribution center that will receive the items The time instant at which the log event occurred. Used by Hazmat. Attribute schemeID="java.FQCN" indicates the value is a Java fully qualified class name. schemeID="infor.bus.service.instance" identifies an instance of a service in the BUS. However, this value is completely ignored by the BUS, the value is stored, but not interpreted. Attribute schemeID="infor.bus.message.id" indicates the value is a BUS MessageId to link the log to. Other schemeID values may be implemented. When set to true this indicates that the associated rule or calculation is one way only. When set to true this indicates that the supplier is not available for use as a standard supply source. The RevaluationIndicator is used to indicate if this natural account is to be used for revaluation. Used to indicate if an item is sellable. The context in which the log was emitted. In code this may indicate a call stack, or other useful information to help narrow the location of the event. "SECONDLY", "MINUTELY", "HOURLY", "DAILY", "WEEKLY", "MONTHLY", "YEARLY" Specifies the unit base of the currency for currencies with small denominations. The Tolerance is carried as a decimal as in 100.00 for 100 percent. It is not represented as a fraction. Used by Hazmat Identifies the maximum number of decimal places that should be displayed with this currency. The number of days prior to the requested delivery or shipdate that are considered acceptable by the customer. The description of how this rate was derived. The code type that is associated to the element. This is the value that is in the instance documents in the listID attribute. The text to be logged. Any text being communicated about the event that initiated logging. In the event of code problems it is also common to include a stack trace. The source of the opportunity. Used by LMA's ExtendLicenseUsage for validation. Quantifies the volume, or amount of space, that is recieved. Quantifies the volume, or amount of space, that is shipped. Quantifies the volume, or amount of space, that is recieved. Quantifies the volume, or amount of space, that is shipped.