The XML Gateway seeded code categories and their descriptions are shown in the following table:
| Category Code | Description |
|---|---|
| ACTION_CODE | Action Code (such as Add/Change/Delete) |
| AC_HANDL | Allowance and Charge Handling Code |
| AC_SPEC_CHARGES | Allowance and Charge Special Charges |
| AC_SPEC_SERVICES | Allowance and Charge Special Services |
| AETC_REASON | AETC Reason Code |
| AETC_RESPONSIBILITY | AETC Responsibility Code |
| AGREEMENT | Agreement Code |
| ALLOW_CHARGES_INDICATOR | Allowance or Charge Indicator Code |
| ALLOW_METHOD_HANDLING | Allowance or Charge Method of Handling Code |
| BARCODE | Bar Code |
| BUYER_ITEM | Buyer Item |
| CARRIER_CODE | Freight Carrier Code |
| CHARGE_ALLOW_QUALIFIER | Allowance or Charge Qualifier Code |
| CHARGE_TYPE | Charge Type Code |
| COMMODITY_COD_QUALIFIER | Commodity Code Qualifier Code |
| COMPANY_CODE | Company Code |
| CONTAINER_CODE | Container Code |
| CONTAINER_TYPE | Container Type Code |
| COUNTRY | Country Code |
| CURRENCY | Currency |
| CURRENCY_CODE | Currency Code |
| CURRENCY_CONV_TYPE | Currency Conversion Type Code |
| CUSTOMER_BANK_ACCOUNT | Customer Bank Account Code |
| CUSTOMER_BANK_ACCOUNT_TYPE | Customer Bank Account Type Code |
| CUSTOMER_BANK_BRANCH | Customer Bank Branch Code |
| CUSTOMER_BANK_BRANCH_ID | Customer Bank Branch ID |
| CUSTOMER_BANK_BRANCH_TYPE | Customer Bank Branch Type Code |
| CUSTOMER_BANK_LOCATION | Customer Bank Location Code |
| CUSTOMER_BANK_ORG | Customer Bank Org Code |
| CUSTOMER_BANK_SITE | Customer Bank Site Code |
| CUSTOMER_CODE | Customer Code |
| CUSTOMER_ITEM | Customer Item |
| CUSTOMER_LOCATION_CODE | Customer Location Code |
| CUSTOMER_NAME | Customer Name |
| CUSTOMER_NUMBER | Customer Number |
| CUSTOMER_ORG | Customer Org Code |
| CUSTOMER_SITE | Customer Site Code |
| CUSTOMER_SITE_ORG | Customer Site Organization Code |
| DATE_TIME_QUALIFIER | Date/Time Qualifier Code |
| DATE_TYPE | Date Type Code |
| DESTINATION_CLASS | Destination Class Code |
| DETAIL_SUBTYPE | Detail Subtype Code |
| DETAIL_TYPE | Detail Type Code |
| DOC_HANDLING_CODE | Document Handling Code |
| DOC_PURPOSE_CODE | Document Purpose Code |
| DOC_STATUS | Document Status Code |
| DOC_SUBTYPE | Document Subtype |
| DOC_TYPE | Document Type |
| EAN | European Article Number (EAN) |
| EQUIPMENT_CODE | Equipment Code |
| EQUIPMENT_DESC | Equipment Description Code |
| EXCESS_TRANS_REASON_CODE | Excess Transportation Reason Code |
| EXCESS_TRANS_RESPONSIBILITY | Excess Transportation Responsibility Code |
| EXPORT_DETAIL | Export Detail Code |
| EXPORT_HEADER | Export Header Code |
| FOB | Freight Code |
| FOB_PAYMENT | FOB Payment Code |
| FOB_POINT | FOB Point Code |
| FREIGHT_TERMS | Freight Terms Code |
| HAZ_CERTIFICATION | Hazardous Certification Code |
| HAZ_CLASS | Hazard Class Code |
| HAZ_MATERIAL | Hazardous Material Code |
| HAZ_MATL_CODE_QUAL | Hazardous Material Code Qualifier |
| HAZ_MATL_SHIPMENT_INFO_QUAL | Hazardous Shipment Info Qualifier |
| INTL_DOMESTIC_CODE | International/Domestic Code |
| INT_LOC_LOCATION_CODE | Internal Location Code |
| INT_LOC_ORG | Internal Location Org Code |
| INT_LOC_SITE | Internal Location Site Code |
| INVENTORY_ITEM | Inventory Item |
| INVOICE_TYPE | Invoice Type Code |
| ISBN_CODE | International Standard Book Number Code |
| ITEM_CATEGORY | Item Category Code |
| ITEM_QUALIFIER | Item Qualifier Code |
| ITEM_TYPE | Item Type Code |
| LABEL_NAME | Label Name Code |
| LADING_DESC_QUALIFIER | Lading Description Qualifier |
| METHOD_OF_PAYMENT | Method of Payment Code |
| NETWORKS | Network Code |
| PACKAGING_CODE | Packaging Code |
| PACKAGING_FROM | Packaging From Code |
| PACK_CODE | Pack Code |
| PAYMENT_FORMAT | Payment Format Code |
| PAYMENT_METHOD | Payment Method Code |
| PAYMENT_TERMS | Payment Terms Code |
| PAYMENT_TYPE | Payment Type Code |
| PRICE_BASIS | Price Basis Code |
| PRICE_IDENTIFIER | Price Identifier Code |
| PROVINCE | Province Code |
| PURCHASE_ORDER_TYPE | Purchase Order Type Code |
| QUALIFIER | Qualifier Code |
| QUANTITY_TYPE | Quantity Type Code |
| RATING CATEGORY | Rating Category Code |
| RECORD_TYPE | Record Type Code |
| REFERENCE_CODE | Reference Code |
| REFERENCE_ID | Reference ID |
| REGION1 | Region 1 Code |
| REGION2 | Region 2 Code |
| REGION3 | Region 3 Code |
| SALES_ORDER_TYPE | Sales Order Type Code |
| SCHEDULE_PURPOSE | Schedule Purpose Code |
| SCHEDULE_TYPE | Schedule Type Code |
| SEGMENT_DESC | Segment Description Code |
| SERVICE_LEVEL | Service Level Code |
| SHIPMENT_METHOD_PAYMENT | Shipment Method of Payment Code |
| SHIPMENT_PRIORITY | Shipment Priority Code |
| SHIPMENT_QUALIFIER | Shipment Qualifier Code |
| SHIPMENT_STATUS | Shipment Status Code |
| SHIP_DELIV_PATTERN | Shipment Delivery Pattern Code |
| SITE_QUALIFIER | Site Qualifier Code |
| SPECIAL_CHARGE_ALLOWANCE | Special Charge or Allowance Code |
| SPECIAL_HANDLING | Special Handling Code |
| SPECIAL_SERVICES | Special Services Code |
| STATE | State Code |
| SUPPLIER_BANK_ACCOUNT | Supplier Bank Account Code |
| SUPPLIER_BANK_ACCOUNT_TYPE | Supplier Bank Account Type Code |
| SUPPLIER_BANK_BRANCH | Supplier Bank Branch Code |
| SUPPLIER_BANK_BRANCH_ID | Supplier Bank Branch ID Code |
| SUPPLIER_BANK_BRANCH_TYPE | Supplier Bank Branch Type Code |
| SUPPLIER_BANK_LOCATION | Supplier Bank Location Code |
| SUPPLIER_BANK_ORG | Supplier Bank Org Code |
| SUPPLIER_BANK_SITE | Supplier Bank Site Code |
| SUPPLIER_CODE | Supplier Code |
| SUPPLIER_ITEM | Supplier Item Code |
| SUPPLIER_LOCATION_CODE | Supplier Location Code (such as EDI Location Code) |
| SUPPLIER_NAME | Supplier Name Code |
| SUPPLIER_NUMBER | Supplier Number Code |
| SUPPLIER_ORG | Supplier Organization Code |
| SUPPLIER_SCHEDULING_DESCRIPTOR | Supplier Scheduling Descriptor Code |
| SUPPLIER_SITE | Supplier Site Code |
| SUPPLIER_SITE_ORG | Supplier Site Organization Code |
| TAX_CODE | Tax Code |
| TAX_EXEMPT | Tax Exempt Code |
| TAX_EXEMPT_REASON | Tax Exempt Reason Code |
| TAX_JURISDICTION | Tax Jurisdiction Code |
| TAX_NAME | Tax Name Code |
| TERMS | Terms Code |
| TERMS_BASIS_DATE_CODE | Terms Basis Date Code |
| TERMS DUE DATE QUALIFIER | Terms Due Date Qualifier |
| TERMS_TYPE | Terms Type Code |
| TERRITORY | Territory Code |
| TRADING_PARTNER | Trading Partner Code |
| TRANSPORTATION_TERMS | Transportation Terms Code |
| TRANSPORTATION_TERMS_QUALIFIER | Transportation Terms Qualifier Code |
| UNIT_PRICE_BASIS | Basis of Unit Price Code |
| UOM | Unit of Measure Code |
| UPC | Uniform Product Code (UPC) Code |
| VESSEL_REQUIREMENT | Vessel Requirement Code |
| WAREHOUSE_CODE | Warehouse Code |
| WAREHOUSE_LOCATION_CODE | Warehouse Location Code |
| WAREHOUSE_NAME | Warehouse Name Code |
| WAREHOUSE_NUMBER | Warehouse Number Code |
| WAREHOUSE_ORG | Warehouse Organization Code |
| WAREHOUSE_SITE | Warehouse Site Code |
| WAREHOUSE_SITE_ORG | Warehouse Site Organization |
| WAYBILL REQUEST | Waybill Request Code |