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 |