| data | - | JSon object type/root element. | – | – | – |
| | controlFileHeader | - | Canonical control file header to store data for control segments and envelopes of IDocs, and X12 and EDIFACT EDI messages. | – | – | – |
| | messageBody | - | Payload for canonical sales forecast. | – | – | – |
| | | canonicalForecastPlanHeader | - | Forecast plan message header. | – | – | – |
| | | | processingFunctionTypeCode | string | Processing function, transaction set purpose code.  Valid values | ACCEPTED | Accepted | | ACCEPTEDWITHRESERVES | Accepted With Reserves | | ADVANCENOTIFICATION | Advance Notification | | BACKORDERCONFIRM | Backorder Confirm | | BACKORDERORIGINAL | Backorder Original | | CANCEL | Cancel | | CANCELREISSUE | Cancel Reissue | | CHANGE | Change | | CHANGESTOHEADERANDITEMS | Changes to Header and Items | | CHANGESTOITEMS | Changes to Items | | COMPLETION | Completion | | CONFIRM | Confirm | | CONFIRMATIONCHANGE | Confirmation Change | | CONFIRMPREVIOUS | Confirm Previous | | CONSIGNMENT | Consignment | | COPY | Copy | | CORRECTEDVERIFIED | Corrected Verified | | CORRECTION | Correction | | CREATE | Create | | DAMAGEDINTRANSIT | Damaged in Transit | | DELETE | Delete | | DONOTIMPORT | Do Not Import | | DRAFT | Draft | | DUPLICATE | Duplicate | | FOLLOWUP | Follow Up | | FREEGOODS | Free Goods | | INFORMATION | Information | | ITEMADDED | Item Added | | ITEMCHANGED | Item Changed | | ITEMLOCKED | Item Locked | | ITEMNOTCHANGED | Item Not Changed | | NONE | Non | | NOTACCEPTED | Not Accepted | | NOTPROCESSED | Not Processed | | ONHOLD | On Hold | | ORIGINAL | Original | | PROPOSED | Proposed | | RECEIPT | Receipt | | REISSUE | Reissue | | REPLACE | Replace | | REPLACELINEITEM | Replace Line Item | | REQUEST | Request | | RESEND | Resend | | RESPONSE | Response | | RETURN | Return | | REVERSE | Reverse | | STATUS | Status | | TRANSACTIONHOLD | Transaction Hold | | – | BFR01 | BGM030 |
| | | | forecastScheduleType | string | Forecast schedule type. Valid values | AUTHORIZEDDELIVERY | Authorized Delivery | | AUTHORIZEDSHIPMENT | Authorized Shipment | | BUYERPRODUCTION | Buyer Production | | CUSTOM | Custom | | CUSTOMERPRODUCTION | Customer Production | | DELIVERYBASED | Delivery Based | | KANBAN | Kanban | | NONRECURRINGDEMAND | Non Recurring Demand | | PLANNEDDELIVERY | Planned Delivery | | PLANNEDREQUIREMENT | Planned Requirement | | PLANNEDSHIPMENT | Planned Shipment | | RECURRINGDEMAND | Recurring Demand | | SHIPMENTBASED | Shipment Based | | – | BFR04 | – |
| | | | forecastScheduleQuantityType | string | Forecast schedule quantity type. Valid values | CUMULATIVE | Cumulative | | DISCRETE | Discrete | | NETCHANGE | NetChange | | REPLACEMENT | Replacement | | – | BFR05 | – |
| | | | customerIdentifier | string | Customer number for forecast. | E1EDK09/ABNRA | – | – |
| | | | usageIndicator | string | Usage indicator. | E1EDK09/ABRVW | – | – |
| | | | plantIdentifer | string | Plant identifier. | For manufacturing plant: | – | – |
| | | | description | string | Descriptive information about forecast plan id. | – | – | – |
| | | | forecastPeriod | string | Sales forecast period. Valid values | CUSTOM | Custom | | DAY | Day | | DELIVERY | Delivery | | DISCRETE | Discrete | | FOURWEEK | Four Week | | INTERVAL | Interval | | MONTH | Month | | QUARTER | Quarter | | TWICEYEARLY | Twice Yearly | | WEEK | Week | | YEARLY | Yearly | | – | – | – |
| | | | messageLocationType | string | Type of the entity forecast applies, such as it is defined at customer, supplier, bill to, ship to etc and not a location. | - | - | - |
| | | | messageLocationIdentifierValue | string | Forecast plan entity id. | - | - | - |
| | | | locationName | string | Name of the entity for forecast receiving. | - | - | - |
| | | | inco1Code | string | Inco1 terms code. | – | - | - |
| | | | transactionReferenceIdentifierList | array | Transaction references for inventory balance report. | - | - | - |
| | | | | b2bTransactionIdentifierType | string | Referenced document type. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTSRECEIVABLE | Accounts Receivable | | ADJUSTMENTCONTROL | Adjustment Control | | ADJUSTMENTMEMO | Adjustment Memo | | AGENTCONTRACT | Agent Contract | | AGENTSHIPMENT | Agent Shipment | | AIRFREIGHTINVOICE | Air Freight Invoice | | AIRWAYBILL | Airway Bill | | APPLICATIONADVICE | Application Advice | | ARTICLEMASTER | Article Master | | ASN | Asn | | ASSIGNMENT | Assignment | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BATCH | Batch | | BATCHMASTER | Batch Master | | BILLINGREFERENCE | Billing Reference | | BOL | Bol | | BOM | Bom | | BOOKINGIDENTIFIER | Booking Identifier | | BUYERDEBITMEMO | Buyer Debit Memo | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERREFERENCE | Carrier Reference | | CARRIERSHIPMENTSTATUS | Carrier Shipment Status | | CATALOGNUMBER | Catalog Number | | CERTIFICATECONFORMITY | Certificate Conformity | | CERTIFICATEOFANALYSIS | Certificate Of Analysis | | CHANGEREASON | Change Reason | | CHECK | Check | | CHILDSHIPMENTID | Child Shipment Id | | CIVILCIRCULATION | Civil Circulation | | CLINICALTRIALPROTOCOLNUMBER | Clinical Trial Protocol Number | | COMBINEDSHIPMENT | Combined Shipment | | CONSIGNEEINVOICENUMBER | Consignee Invoice Number | | CONSIGNEEORDER | Consignee Order | | CONSIGNEEREFERENCE | Consignee Reference | | CONSOLIDATEDSHIPMENT | Consolidated Shipment | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CRA | Cra | | CREDITADVICE | Credit Advice | | CREDITDEBITADJUSTMENT | Credit Debit Adjustment | | CREDITMEMO | Credit Memo | | CREDITNOTE | Credit Note | | CREDITREFERENCE | Credit Reference | | CSOSVALIDATEDPURCHASEORDER | Csos Validated Purchase Order | | CUSTOM | Custom | | CUSTOMERCONTRACT | Customer Contract | | CUSTOMERINQUIRY | Customer Inquiry | | CUSTOMERORDERNUMBER | Customer Order Number | | CUSTOMERREFERENCE | Customer Reference | | DEA | Dea | | DEACERTIFICATE | Dea Certificate | | DEAIDENTIFIER | Dea Identifier | | DEAORDER | Dea Order | | DEAPREVIOUSIDENTIFIER | Dea Previous Identifier | | DEAREPLACEMENTIDENTIFIER | Dea Replacement Identifier | | DEBITADVICE | Debit Advice | | DEBITMEMO | Debit Memo | | DEBITNOTE | Debit Note | | DECLARATIONCONFORMITY | Declaration Conformity | | DELIVERY | Delivery | | DELIVERYORDER | Delivery Order | | DELIVERYRECEIPT | Delivery Receipt | | DELIVERYSCHEDULE | Delivery Schedule | | DEPARTMENT | Department | | DESPATCH | Despatch | | DESTRUCTION | Destruction | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DOCUMENT | Document | | E222PURCHASEORDER | E222 Purchase Order | | ELECTRONICPAYMENT | Electronic Payment | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EUDR_DDR | Eudr Ddr | | EUDR_DDV | Eudr Ddv | | EWAY | Eway | | EXTERNALDELIVERY | External Delivery | | FACILITYIDENTIFIER | Facility Identifier | | FORECASTPLAN | Forecast Plan | | FORECASTPLANRESPONSE | Forecast Plan Response | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACT | Freight Contract | | FUNCTIONALCATEGORY | Functional Category | | GOVERNMENTBOL | Government Bol | | GPOIDENTIFIER | Gpo Identifier | | GROCERYPRODUCTSINVOICE | Grocery Products Invoice | | GROCERYPRODUCTSPURCHASEORDER | Grocery Products Purchase Order | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HIN | Hin | | IMPORTPERMIT | Import Permit | | INBOND | Inbond | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVENTORYBALANCE | Inventory Balance | | INVENTORYREPORT | Inventory Report | | INVENTORYUPDATE | Inventory Update | | INVENTORYUPDATECONFIRMATION | Inventory Update Confirmation | | INVENTORYUPDATEREQUEST | Inventory Update Request | | INVOICE | Invoice | | INVOICEPARTYREFERENCE | Invoice Party Reference | | ITEMNUMBER | Item Number | | LETTERS | Letters | | LINEITEMNUMBER | Line Item Number | | LOADTENDERRESPONSE | Load Tender Response | | LOCATIONIDENTIFIER | Location Identifier | | LOTNUMBER | Lot Number | | MASTERACCOUNT | Master Account | | MASTERBOL | Master Bol | | MASTERREFERENCENUMBER | Master Reference Number | | MASTERSHIPMENTID | Master Shipment Id | | MERCHANDISETYPE | Merchandise Type | | MESSAGEBATCHNUMBER | Message Batch Number | | MOTORCARRIERLOADTENDER | Motor Carrier Load Tender | | MOTORFREIGHTINVOICE | Motor Freight Invoice | | MUTUALLYDEFINED | Mutually Defined | | NONNEGOTIABLEDOCUMENT | Non Negotiable Document | | NOTAFISCAL | Nota Fiscal | | NOTAFISCALELETRONICA | Nota Fiscal Eletronica | | OCEANBILLOFLADING | Ocean Bill Of Lading | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OCEANFREIGHTINVOICE | Ocean Freight Invoice | | OCEANSHIPMENTARRIVALNOTICE | Ocean Shipment Arrival Notice | | OCEANSHIPMENTBOOKINGCONFIRMATION | Ocean Shipment Booking Confirmation | | OCEANSHIPMENTBOOKINGREQUEST | Ocean Shipment Booking Request | | OCEANSHIPMENTSTATUS | Ocean Shipment Status | | ORDERNUMBER | Order Number | | ORDERSTATUSREPORT | Order Status Report | | ORGANIZATIONALRELATIONSHIP | Organizational Relationship | | ORIGINALINVOICE | Original Invoice | | ORIGINALPURCHASEORDER | Original Purchase Order | | OTHER | Other | | PACKINGLIST | Packing List | | PACKSLIP | Pack Slip | | PAYERIDENTIFIER | Payer Identifier | | PAYMENT | Payment | | PHYSICALINVENTORYRECORD | Physical Inventory Record | | PICKUPIDENTIFIER | Pickup Identifier | | PLANNEDORDER | Planned Order | | PLANTIDENTIFIER | Plant Identifier | | POACKNOWLEDGMENT | Po Acknowledgment | | PRECEDINGDOCUMENT | Preceding Document | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSCREDITDEBITADJUSTMENT | Previous Credit Debit Adjustment | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PRICEAUTHORIZATIONACKNOWLEDGMENT | Price Authorization Acknowledgment | | PRICEQUOTEIDENTIFIER | Price Quote Identifier | | PRICESALESCATALOG | Price Sales Catalog | | PRIMARYCLASS | Primary Class | | PROCESSORDER | Process Order | | PRODUCTACTIVITY | Product Activity | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST | Product Transfer Account Adjustment Request | | PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE | Product Transfer Account Adjustment Response | | PRODUCTTRANSFERRESALEREPORT | Product Transfer Resale Report | | PROMOTION | Promotion | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PRONUMBER | Pro Number | | PROOFOFDELIVERY | Proof Of Delivery | | PUBLICSHIPMENTID | Public Shipment Id | | PURCHASEOPTIONAGREEMENT | Purchase Option Agreement | | PURCHASEORDER | Purchase Order | | PURCHASEORDERCHANGEREQUEST | Purchase Order Change Request | | PURCHASEORDEREND | Purchase Order End | | PURCHASEORDERREFERENCE | Purchase Order Reference | | PURCHASEORDERSTART | Purchase Order Start | | QUOTE | Quote | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RAREQ | Rareq | | RARES | Rares | | REBATEIDENTIFIER | Rebate Identifier | | REBATENUMBER | Rebate Number | | RECEIPT | Receipt | | RECEIVINGADVICEACCEPTANCE | Receiving Advice Acceptance | | REFERENCE | Reference | | REGISTRATIONIDENTIFIER | Registration Identifier | | RELEASE | Release | | REMITTANCE | Remittance | | REMITTANCEADVICE | Remittance Advice | | REMOVAL | Removal | | REPLENISHMENTPO | Replenishment Po | | RESERVATION | Reservation | | RESUBMITNUMBER | Resubmit Number | | RETURN | Return | | RETURNAUTHORIZATION | Return Authorization | | RETURNINVOICE | Return Invoice | | RETURNORDER | Return Order | | REVISIONNUMBER | Revision Number | | RFQ | Rfq | | ROUTINGCARRIERINSTRUCTIONS | Routing Carrier Instructions | | RUSHORDER | Rush Order | | SALESDEPARTMENT | Sales Department | | SALESORDER | Sales Order | | SALESPERMIT | Sales Permit | | SALESREGION | Sales Region | | SCAC | Scac | | SCHEDULEREFERENCE | Schedule Reference | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SELFBILLEDINVOICE | Self Billed Invoice | | SELLERSIDENTIFIER | Sellers Identifier | | SERIALNUMBER | Serial Number | | SHIPMENT | Shipment | | SHIPMENTPREVIOUS | Shipment Previous | | SHIPNOTICE | Ship Notice | | SHIPPERSORDERNUMBER | Shippers Order Number | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPPINGORDERACKNOWLEDGEMENT | Shipping Order Acknowledgement | | STATECONFIRMATION | State Confirmation | | STORENUMBER | Store Number | | SUPPLIERCONTRACT | Supplier Contract | | SUPPLIERNUMBER | Supplier Number | | SUPPLIERORDER | Supplier Order | | SUPPLIERQUOTATION | Supplier Quotation | | TEXTMESSAGE | Text Message | | THIRDPARTYREFERENCE | Third Party Reference | | TRACKINGNUMBER | Tracking Number | | TRANSACTIONREFERENCE | Transaction Reference | | TRANSACTIONTYPE | Transaction Type | | TRANSFER | Transfer | | TRANSPORTATIONCONTROLNUMBER | Transportation Control Number | | TRUCKERBOL | Trucker Bol | | UCCBOL | Ucc Bol | | VAT | Vat | | VENDORIDENTIFIER | Vendor Identifier | | VENDORNUMBER | Vendor Number | | VERSION | Version | | VOYAGEIDENTIFIER | Voyage Identifier | | WAREHOUSEORDER | Warehouse Order | | WAREHOUSESHIPPINGADVICE | Warehouse Shipping Advice | | WAREHOUSESHIPPINGORDER | Warehouse Shipping Order | | WAREHOUSESTOCKTRANSFERRECEIPTADVICE | Warehouse Stock Transfer Receipt Advice | | WAREHOUSESTOCKTRANSFERSHIPMENTADVICE | Warehouse Stock Transfer Shipment Advice | | WAYBILLNUMBER | Waybill Number | | WORKORDER | Work Order | | -
b2bTransactionIdentifierType = FORECASTPLAN -
b2bTransactionIdentifierType = CONTRACT -
b2bTransactionIdentifierType = REFERENCE | -
b2bTransactionIdentifierType = FORECASTPLAN -
b2bTransactionIdentifierType = RELEASE -
b2bTransactionIdentifierType = CONTRACT -
b2bTransactionIdentifierType = PURCHASEORDER | -
b2bTransactionIdentifierType = FORECASTPLAN -
b2bTransactionIdentifierType = RELEASE -
b2bTransactionIdentifierType = CONTRACT |
| | | | | b2bTransactionIdentifierValue | string | Purchase order number for lotAttributes. | -
FORECASTPLAN map to: E1EDK09/LABNK -
CONTRACT map to: E1EDK09/VTRNR -
REFERENCE map to: E1EDK09/VZEICH | -
FORECASTPLAN map to BFR02 -
RELEASE map to BFR03 -
CONTRACT map to BFR10 -
PURCHASEORDER map to BFR11 -
Purchase order may also be mapped to XPO01. | -
FORECASTPLAN map to BGM020-010 -
RELEASE map to RFF-020 with REF-010 = RE\n -
CONTRACT map to RFF-020 with REF-010 = CT |
| | | | | transactionDate | string | Date transaction created. | - | FORECASTPLAN map to BFR06. If date missing, map from dateType = REFERENCE If date missing, map from ISA09 | - |
| | | | | epochTransactionDate | integer | Date transaction created in epoch integer date format. Each string date recorded will have an epoch date format generated by a java exit. | - | - | - |
| | | | | lineItemNumber | string | Line item number in customer purchase order. Line item level only. | - | - | - |
| | | | mpcDates | array | Dates relevant for the batch master. | - | - | - |
| | | | | dateType | string | Date type at header level for inventory balance in date format YYYYMMDD and time format (IDoc, X12) HHMMSS. Valid values | ACCOUNTSRECEIVABLE | Accounts receivable date | | ACTION | Action | | ACTUAL | Actual date | | ACTUALARRIVAL | Actual arrival date | | ACTUALCOLLECTION | Actual collection | | ACTUALCOMPLETION | Actual completion | | ACTUALDELIVERY | Actual delivery | | ACTUALDEPARTURE | Actual departure date | | ACTUALEXECUTIONFINISH | Actual execution finish date | | ACTUALEXECUTIONSTART | Actual execution start date | | ACTUALFINISH | Actual finish date | | ACTUALPICKUP | Actual pickup date | | ACTUALRELEASE | Actual release date | | ACTUALSTART | Actual start date | | AIRPORTARRIVAL | Airport arrival | | APPLICATIONINVOICEDATE | Application invoice date | | ARRIVAL | Arrival | | ARRIVEDATLOCATION | Arrived at location | | AVAILABILITY | Availability | | AVAILABILITYDUE | Availability due | | AVAILABLEFORDELIVERY | Available for delivery | | BACKORDER | Back order delivery date/time/period | | BASICFINISH | Basic finish | | BASICSTART | Basic start | | BATCHPLANNEDCOMPLETION | Batch planned completion | | BATCHPLANNEDSTART | Batch planned start | | BILLING | Billing date | | BOL | Bill of lading date | | BOMEXPLOSION | BOM explosion | | BOOKINGAUTHORIZATION | Booking authorization | | CANCELAFTER | Cancel after this date | | CANCELBY | Cancel by this date | | CANCELLED | Cancelled | | CARRIERDEPARTED | Carrier departed | | CHECK | Check date | | CLOSING | Closing date | | COMPLETED | Completed | | CONFIRMED | Confirmed | | CONTRACTEFFECTIVE | Contract effective date | | CONTRACTEXPIRATION | Contract expiration date | | CREATED | Created | | CREATEDON | Created on date | | CREDITADVICE | Credit advice date | | CURRENTSCHEDULEDELIVERY | Current schedule delivery | | CURRENTSCHEDULESHIP | Current schedule ship | | CUSTOMERCONTRACTEFFECTIVE | Customer contract effective date | | CUSTOMERCONTRACTEXPIRATION | Customer contract expiration date | | CUSTOMSCLEARANCE | Customs clearance date | | CUSTOMSENTRY | Customs entry date | | CUSTOMSRELEASED | Customs released | | CUTOFF | Latest receiving / cutoff date | | DATERANGE | Date is in a date range | | DEAEXPIRATION | DEA expiration | | DEBITADVICE | Debit advice | | DEFERREDDELIVERY | Deferred delivery | | DELIVERED | Delivered | | DELIVERNOLATER | Deliver no later | | DELIVERNOTBEFORE | Deliver not before | | DELIVERY | Date of delivery document or ASN | | DELIVERYAPPOINTMENT | Delivery appointment | | DELIVERYENROUTE | Delivery en route | | DELIVERYONORAFTER | Delivery on or after | | DELIVERYREQUESTED | Delivery requested | | DELIVERYSCHEDULE | Delivery schedule | | DESPATCH | Despatch | | DIVERTEDTOAIRCARRIER | Diverted to air carrier | | DOCUMENT | Document | | DOCUMENTDUE | Document due date | | DONOTDELIVERAFTER | Do not deliver after | | DUEDATE | Due date | | EARLIESTCOLLECTION | Earliest collection date | | EARLIESTDELIVERY | Earliest delivery or drop off date/time of full container to the carrier | | EARLIESTEQUIPMENTPICKUP | Earliest equipment pickup date | | EARLIESTEXECUTIONFINISH | Earliest execution finish | | EARLIESTEXECUTIONSTART | Earliest execution start | | EARLIESTFINISH | Earliest finish | | EARLIESTPROCESSINGSTART | Earliest processing start | | EARLIESTSTART | Earliest start | | EARLIESTTEARDOWNSTART | Earliest tear down start date | | EFFECTIVE | Effective date | | ENDDATE | End date | | ENDPOSITIVERELEASE | End of positive release date | | ENDSOFTQUARANTINE | End of soft quarantine date | | ESTIMATED | Estimated | | ESTIMATEDARRIVAL | Estimated arrival date | | ESTIMATEDARRIVEPICKUP | Estimated pickup on arrival | | ESTIMATEDDELIVERY | Estimated delivery date | | ESTIMATEDDEPARTURE | Estimated departure date | | ESTIMATEDPOSITIONING | Equipment positioning date and time | | ESTIMATEDSAILING | Equipment sailing date and time | | EVENTACTUAL | Shipment event actual date | | EXCHANGERATE | Rate of Exchange date | | EXPECTEDDELIVERY | Expected delivery date | | EXPIRATION | Expiration date | | EXPLOSION | Explosion date | | FAILED | Failed | | FIXEDVALUE | Fixed value date | | FORECASTPLAN | Forecast plan date | | FORECASTPLANRESPONSE | Forecast plan response date | | FREEDATE1 | Free date format enum to use | | FREEDATE2 | Free date format enum to use | | FREEDATE3 | Free date format enum to use | | FREEDATE4 | Free date format enum to use | | FREEDATE5 | Free date format enum to use | | FREEDATE6 | Free date format enum to use | | GOODSISSUE | Date goods issue posted | | GOODSRECEIPT | Date goods receipt posted (received into available inventory) | | GROUPCONTRACTEFFECTIVE | Group contract effective date | | GROUPCONTRACTEXPIRATION | Group contract expiration date | | HARDQUARANTINE | Hard quarantine end date/time (Danone custom) | | INPROGRESS | In progress | | INVENTORYREPORT | Inventory report date | | INVENTORYUPDATE | Inventory update date | | INVOICE | Invoice date | | INVOICINGPERIOD | Invoicing period | | ISSUE | Issue | | ITEMCONTRACTEFFECTIVE | Item contract effective date | | ITEMCONTRACTEXPIRATION | Item contract expiration date | | LASTGOODSRECEIPT | Last goods receipt date | | LATESTCOLLECTION | Latest collection date | | LATESTDELIVERY | Latest delivery date | | LATESTEXECUTIONFINISH | Latest execution finish date | | LATESTEXECUTIONSTART | Latest execution start date | | LATESTFINISH | Latest finish date | | LATESTPROCESSINGSTART | Latest processing start | | LATESTREQUIRED | Latest required date | | LATESTTEARDOWNSTART | Latest tear down start | | LICENSEEXPIRYDATE | Export permit effective end date | | LICENSEISSUEDATE | Export permit effective issue date | | LINEITEMUPDATE | Line item update | | LOADING | Loading date | | LOTEXPIRATION | Lot expiration date | | MANUFACTURED | Manufactured | | MANUFACTURING | Manufacturing date | | MESSAGE | Message date | | MINIMUMREMAININGSHELFLIFE | Minimum shelf life remaining at the time it leaves supplier | | MOSTRECENTINSTALLMENTDUEDATE | Most recent installment due date | | MUSTRESPONDBY | Must respond by date | | NEXTINSPECTION | Next inspection date | | NOSHIPPINGSCHEDULE | No shipping schedule date | | NOTIFIED | Notified date | | OPENING | Opening date | | ORDER | Order date | | ORDERCOMPLETE | Order completion date and/or time. Custom GS1 qualifier used in EANCOM | | ORDERUPDATE | Order update | | ORIGINALRECEIPT | Date of original receipt | | PACKED | Date packed | | PACKINGCOMPLETION | Packing completion date | | PACKINGSTART | Packing start date | | PAYMENT | Payment date | | PAYMENTDUE | Payment due date | | PICKEDUP | Picked up | | PICKING | Picking date | | PICKUPARRIVAL | Pickup on arrival | | PICKUPSCHEDULED | Pickup scheduled | | PLANNEDORDEREND | Planned Order End | | PLANNEDORDERSTART | Planned Order Start | | PLANNEDRELEASE | Planned Release | | PO RECEIVED | Purchase order received date | | POSITIONING | Equipment positioning time | | PO_RECEIVED | Purchase order received date | | PRICING | Pricing date | | PROCESSING | Processing date | | PRODUCTIONORDEREND | Production order end | | PRODUCTIONORDERSTART | Production order start | | PRODUCTIONSCHEDULEDEND | Production scheduled end | | PRODUCTIONSCHEDULEDSTART | Production scheduled start | | PROMISEDDELIVERY | Promised delivery date | | PROMISEDFORDELIVERY | Promised for delivery date | | PROMISEDFORSHIPMENT | Promised for shipment date | | PROMOTIONEND | Promotion end date | | PROMOTIONORDEREND | Promotion order end date | | PROMOTIONORDERSTART | Promotion order start date | | PROMOTIONSHIPEND | Promotion ship end date | | PROMOTIONSHIPSTART | Promotion ship start date | | PROMOTIONSTART | Promotion start date | | PROOFOFDELIVERY | Proof of delivery date | | PURCHASEORDER | Purchase order date | | PURCHASEORDERCHANGEREQUEST | Purchase order change request | | QUALITYAPPROVAL | Quality approval | | RECEIVED | Received date/time | | RECONCILIATIONDATE | Reconciliation date | | REGISTRATION | Registration date | | RELEASE | Release date | | RELEASEDFROMHOLD | Released from hold | | REPORTEND | Report end date | | REPORTSTART | Report start date | | REQUEST | Request | | REQUESTEDDELIVERY | Requested delivery date | | REQUIREMENTS | Requirements | | RESOLVED | Issue Resolved | | RETURNED | Returned date | | SAILING | Sailing date | | SCHEDULEDDELIVERY | Current scheduled delivery date | | SCHEDULEDFORDELIVERY | Scheduled for delivery date/time (X12 week of) | | SCHEDULEDSHIPMENT | Scheduled shipment date | | SCHEDULEFINISH | Schedule finish date | | SCHEDULELINE | Schedule line date | | SCHEDULESTART | Schedule start date | | SERVICESRENDERED | Date services rendered | | SHIPMENTCOMPLETE | Shipment completion | | SHIPMENTREQUESTED | Shipment requested by date | | SHIPMENTREQUIRED | Shipment Required | | SHIPNOTBEFORE | Not before shipment date | | SHIPNOTLATER | Not later shipment date | | SHIPPED | Date shipped | | SHIPTOPARTYPO | Ship to party purchase order date | | SOFTQUARANTINE | Soft quarantine end date/time (Danone custom) | | SOLD | Sold | | STARTDATE | Date Start | | STATUSAFTERINCLUSIVE | Status (After and Including) | | STATUSCHANGE | Status change date | | STATUSPRIORINCLUSIVE | Status (Prior and Including) | | STOP | Stop | | SUPPLIERDELIVERY | Supplier's outbound delivery date | | SUPPLIERORDER | Supplier order (sales order) date | | TIMEZONE | Time zone. Custom qualifier for Danone EANCOM | | TRANSACTION | Transactional date | | TRANSFER | Transfer date | | TRANSFERTOPLANTWAREHOUSECOMPLETION | Transfer to plant warehouse completion | | TRANSFERTOPLANTWAREHOUSESTART | Transfer to plant warehouse start | | TRANSIT | Transit | | TRANSPORTATIONPLANNING | Transportation planning date | | TRANSPORTMEANSARRIVAL | Transport means arrival | | TRANSPORTMEANSARRIVALSCHEDULED | Transport means arrival scheduled | | UNLOADED | Unloaded date | | USCUSTOMSHOLD | US Customs on hold | | VALIDATION | Validation | | VALIDFROM | Valid from date | | VALIDITY | Validity date | | VALIDTO | Valid to date | | VESSELLOADED | Loaded on vessel date | | VGMCUTOFF | Verified gross mass determination date | | WARRANTY | Warranty | | WHOLESALECONTRACTEFFECTIVE | Wholesale contract effective date | | WHOLESALECONTRACTEXPIRATION | Wholesale contract expiration date | | dateSample1 | Date Sample 1 | | dateSample2 | Date Sample 2 | | | -
dateType = PURCHASEORDER = DTM01 = 004 -
dateType = SCHEDULEDDELIVERY = DTM01 = 067 -
dateType = DOCUMENT = DTM01 = 166 -
dateType = STARTDATE = DTM01 = 196 | PURCHASEORDER = DTM010-010 = 4 SCHEDULEDDELIVERY = DTM010-010 = 67 |
| | | | | dateValue | string | Date defined by referenced date type in date format YYYY-MM-DD. Dates will be populated with string of 0's if no date found for any of these date types. Maps will pass thru whatever it finds in IDoc date and time fields. | PURCHASEORDER map to E1EDK09/BSTDK DELIVERYSCHEDULE map to E1EDK09/ABNRD | DTM02 (date) DTM03 (time) If dateType = DOCUMENT, map to BFR08 | DTM010-020 |
| | | | | epochDateValue | integer | Date defined by referenced date type in epoch integer date format. Each string date recorded will have an epoch date format generated by a java exit. | - | - | - |
| | | | | timeZone | string | Time zone for referenced dates. | - | - | - |
| | | | customerBusinessInformation | - | Customer party company identifiers and address information. | E1EDKA1 where PARVW = "AG" | N101 = "BY" | NAD010 = "BY" |
| | | | | businessName | string | Business name for partner or location. | E1EDKA1/NAME1 | N102 | NAD030-010 |
| | | | | mpcCompanyLocationIdentifierList | array | Identifier list for business party. | - | - | - |
| | | | | | isIdentifierPresentInEvent | boolean | Is identifier present in event boolean. | - | - | - |
| | | | | | companyIdentifierType | string | Company identifier type for business partner. Valid values | AM_TIN | AM_TIN | | AR_CUIT | AR_CUIT | | BR_CNES | BR_CNES | | BR_CNPJ | BR_CNPJ | | BR_CPF | BR_CPF | | BR_PROF_REG | BR_PROF_REG | | BY_TIN | BY_TIN | | CARRIERSCUSTOMERCODE | Carrier Custom Code | | CN_CHINA_ID | CN_CHINA_ID | | CN_FOREIGN_MAH | CN_FOREIGN_MAH | | CN_FOREIGN_MFR | CN_FOREIGN_MFR | | CN_USCID | CN_USCID | | COMPANYID | COMPANYID | | COMPANYSITEID | COMPANYSITEID | | DEA | DEA | | DESTINATIOR | DESTINATIOR | | DE_IFA_REG_NUM | DE_IFA_REG_NUM | | DUNS | DUNS | | DUNS4 | DUNS4 | | EU_COMPANY_ID | EU_COMPANY_ID | | EU_SPOR_ORG_ID | EU_SPOR_ORG_ID | | GCP | GCP | | GLN | GLN | | HIN | HIN | | ID_BPOM_FACILITYID | ID_BPOM_FACILITYID | | IN_COMPANY_ID | IN_COMPANY_ID | | IN_GSTN | IN_GSTN | | IN_IEC | IN_IEC | | IN_LOCATION_ID | IN_LOCATION_ID | | IN_MFR | IN_MFR | | IN_MRCH | IN_MRCH | | IN_PAN | IN_PAN | | IN_TIN | IN_TIN | | KG_TIN | KG_TIN | | KR_BUS_REG_NUMBER | KR_BUS_REG_NUMBER | | KR_PROVIDER_CODE | KR_PROVIDER_CODE | | KZ_BIN | KZ_BIN | | ORIGINATOR | ORIGINATOR | | PHARMACY_PROCESSOR_NUMBER | PHARMACY_PROCESSOR_NUMBER | | RU_ACCOUNT_NUMBER | RU_ACCOUNT_NUMBER | | RU_INN_FOREIGN_ENTITY | RU_INN_FOREIGN_ENTITY | | RU_INN_INDIV | RU_INN_INDIV | | RU_INN_KPP_TAX_CODE | RU_INN_KPP_TAX_CODE | | RU_INN_LOCAL_ENTITY | RU_INN_LOCAL_ENTITY | | SCAC | SCAC | | SGLN | SGLN | | SPLC | SPLC | | TELEPHONE_NUMBER | TELEPHONE_NUMBER | | TRACELINK_ID | TRACELINK_ID | | TRANSACTION_PARTY_ID | TRANSACTION_PARTY_ID | | UCC_COMM_ID | UCC_COMM_ID | | US_340B_ID | US_340B_ID | | UZ_BUSINESS_PLACE_ID | UZ_BUSINESS_PLACE_ID | | UZ_TIN | UZ_TIN | | - | N103 | NAD020-030 |
| | | | | | companyIdentifierValue | string | Company identifier value for business partner. | E1EDKA1/PARTN | N104 | NAD020-010 |
| | | | | | alternateCompanyLocationIdentifierValue | string | Alternate company location identifier value. | - | - | - |
| | | | | address | - | Party address information. | - | - | - |
| | | | | | address1 | string | Main street address. | E1EDKA1/STRAS | N301 | NAD050-010 |
| | | | | | address2 | string | Supplemental street address. | E1EDKA1/STRAS2 | N302 | NAD050-020 |
| | | | | | city | string | City. | E1EDKA1/ORT01 | N401 | NAD060 |
| | | | | | district | string | District. | - | - | - |
| | | | | | state | string | State or region code. | E1EDKA1/REGIO | N402 | NAD070-010 |
| | | | | | postalCode | string | Postal code. | E1EDKA1/PSTLZ | N403 | NAD080 |
| | | | | | country | string | Country code. | E1EDKA1/LAND1 | N404 | NAD090 |
| | | | | | telephone | string | Telephone number. | E1EDKA1/TELF1 | - | - |
| | | | | | fax | string | Fax number. | E1EDKA1/TELFX | - | - |
| | | | | | url | string | Website URL. | - | - | - |
| | | | | | buildingNumber | string | Building number. | - | - | - |
| | | | | | plantNumber | string | Plant number. | - | - | - |
| | | | | | floorNumber | string | Floor number in building. | - | - | - |
| | | | | | lscAddressIdentifier | string | LSC address identifier. | - | - | - |
| | | | | | village | string | Village name. | - | - | - |
| | | | | | houseNumber | string | House number. | - | - | - |
| | | | | | township | string | Township. | - | - | - |
| | | | | | premisesCode | string | Premises code. | - | - | - |
| | | | | companyLocationContactInformation | - | - | - | - | - |
| | | | | | contactName | string | Contact name. | - | PER02 | CTA020-020 |
| | | | | | contactTitle | string | Title of contact. | - | - | - |
| | | | | | contactPhone | string | Contact phone number. | - | PER04 where PER03 = "TE" | COM010-010 where COM010-020 = "TE" |
| | | | | | contactEmail | string | Contact email address. | - | PER06 where PER05 = "EM" | COM010-010 where COM010-020 = "EM" |
| | | | supplierBusinessInformation | - | Supplier party company identifiers and address information. | E1EDKA1 where PARVW = "LF" | N101 = "SU" | NAD010 = "SU" |
| | | | | businessName | string | Business name for partner or location. | E1EDKA1/NAME1 | N102 | NAD030-010 |
| | | | | mpcCompanyLocationIdentifierList | array | Identifier list for business party. | - | - | - |
| | | | | | isIdentifierPresentInEvent | boolean | Is identifier present in event boolean. | - | - | - |
| | | | | | companyIdentifierType | string | Company identifier type for business partner. Valid values | AM_TIN | AM_TIN | | AR_CUIT | AR_CUIT | | BR_CNES | BR_CNES | | BR_CNPJ | BR_CNPJ | | BR_CPF | BR_CPF | | BR_PROF_REG | BR_PROF_REG | | BY_TIN | BY_TIN | | CARRIERSCUSTOMERCODE | Carrier Custom Code | | CN_CHINA_ID | CN_CHINA_ID | | CN_FOREIGN_MAH | CN_FOREIGN_MAH | | CN_FOREIGN_MFR | CN_FOREIGN_MFR | | CN_USCID | CN_USCID | | COMPANYID | COMPANYID | | COMPANYSITEID | COMPANYSITEID | | DEA | DEA | | DESTINATIOR | DESTINATIOR | | DE_IFA_REG_NUM | DE_IFA_REG_NUM | | DUNS | DUNS | | DUNS4 | DUNS4 | | EU_COMPANY_ID | EU_COMPANY_ID | | EU_SPOR_ORG_ID | EU_SPOR_ORG_ID | | GCP | GCP | | GLN | GLN | | HIN | HIN | | ID_BPOM_FACILITYID | ID_BPOM_FACILITYID | | IN_COMPANY_ID | IN_COMPANY_ID | | IN_GSTN | IN_GSTN | | IN_IEC | IN_IEC | | IN_LOCATION_ID | IN_LOCATION_ID | | IN_MFR | IN_MFR | | IN_MRCH | IN_MRCH | | IN_PAN | IN_PAN | | IN_TIN | IN_TIN | | KG_TIN | KG_TIN | | KR_BUS_REG_NUMBER | KR_BUS_REG_NUMBER | | KR_PROVIDER_CODE | KR_PROVIDER_CODE | | KZ_BIN | KZ_BIN | | ORIGINATOR | ORIGINATOR | | PHARMACY_PROCESSOR_NUMBER | PHARMACY_PROCESSOR_NUMBER | | RU_ACCOUNT_NUMBER | RU_ACCOUNT_NUMBER | | RU_INN_FOREIGN_ENTITY | RU_INN_FOREIGN_ENTITY | | RU_INN_INDIV | RU_INN_INDIV | | RU_INN_KPP_TAX_CODE | RU_INN_KPP_TAX_CODE | | RU_INN_LOCAL_ENTITY | RU_INN_LOCAL_ENTITY | | SCAC | SCAC | | SGLN | SGLN | | SPLC | SPLC | | TELEPHONE_NUMBER | TELEPHONE_NUMBER | | TRACELINK_ID | TRACELINK_ID | | TRANSACTION_PARTY_ID | TRANSACTION_PARTY_ID | | UCC_COMM_ID | UCC_COMM_ID | | US_340B_ID | US_340B_ID | | UZ_BUSINESS_PLACE_ID | UZ_BUSINESS_PLACE_ID | | UZ_TIN | UZ_TIN | | - | N103 | NAD020-030 |
| | | | | | companyIdentifierValue | string | Company identifier value for business partner. | E1EDKA1/PARTN | N104 CVS | NAD020-010 |
| | | | | | alternateCompanyLocationIdentifierValue | string | Alternate company location identifier value. | - | - | - |
| | | | | address | - | Party address information. | - | - | - |
| | | | | | address1 | string | Main street address. | E1EDKA1/STRAS | N301 | NAD050-010 |
| | | | | | address2 | string | Supplemental street address. | E1EDKA1/STRAS2 | N302 | NAD050-020 |
| | | | | | city | string | City. | E1EDKA1/ORT01 | N401 | NAD060 |
| | | | | | district | string | District. | - | - | - |
| | | | | | state | string | State or region code. | E1EDKA1/REGIO | N402 | NAD070-010 |
| | | | | | postalCode | string | Postal code. | E1EDKA1/PSTLZ | N403 | NAD080 |
| | | | | | country | string | Country code. | E1EDKA1/LAND1 | N404 | NAD090 |
| | | | | | telephone | string | Telephone number. | E1EDKA1/TELF1 | - | - |
| | | | | | fax | string | Fax number. | E1EDKA1/TELFX | - | - |
| | | | | | url | string | Website URL. | - | - | - |
| | | | | | buildingNumber | string | Building number. | - | - | - |
| | | | | | plantNumber | string | Plant number. | - | - | - |
| | | | | | floorNumber | string | Floor number in building. | - | - | - |
| | | | | | lscAddressIdentifier | string | LSC address identifier. | - | - | - |
| | | | | | village | string | Village name. | - | - | - |
| | | | | | houseNumber | string | House number. | - | - | - |
| | | | | | township | string | Township. | - | - | - |
| | | | | | premisesCode | string | Premises code. | - | - | - |
| | | | | companyLocationContactInformation | - | - | - | - | - |
| | | | | | contactName | string | Contact name. | - | PER02 | CTA020-020 |
| | | | | | contactTitle | string | Title of contact. | - | - | - |
| | | | | | contactPhone | string | Contact phone number. | - | PER04 where PER03 = "TE" | COM010-010 where COM010-020 = "TE" |
| | | | | | contactEmail | string | Contact email address. | - | PER06 where PER05 = "EM" | COM010-010 where COM010-020 = "EM" |
| | | | shipToLocationInformation | - | Ship to party company identifiers and address information. | E1EDKA1 where PARVW = "WE" | N101 = "ST" | NAD010 = "ST" |
| | | | | businessName | string | Business name for partner or location. | E1EDKA1/NAME1 | N102 | NAD030-010 |
| | | | | mpcCompanyLocationIdentifierList | array | Identifier list for business party. | - | - | - |
| | | | | | isIdentifierPresentInEvent | boolean | Is identifier present in event boolean. | - | - | - |
| | | | | | companyIdentifierType | string | Company identifier type for business partner. Valid values | AM_TIN | AM_TIN | | AR_CUIT | AR_CUIT | | BR_CNES | BR_CNES | | BR_CNPJ | BR_CNPJ | | BR_CPF | BR_CPF | | BR_PROF_REG | BR_PROF_REG | | BY_TIN | BY_TIN | | CARRIERSCUSTOMERCODE | Carrier Custom Code | | CN_CHINA_ID | CN_CHINA_ID | | CN_FOREIGN_MAH | CN_FOREIGN_MAH | | CN_FOREIGN_MFR | CN_FOREIGN_MFR | | CN_USCID | CN_USCID | | COMPANYID | COMPANYID | | COMPANYSITEID | COMPANYSITEID | | DEA | DEA | | DESTINATIOR | DESTINATIOR | | DE_IFA_REG_NUM | DE_IFA_REG_NUM | | DUNS | DUNS | | DUNS4 | DUNS4 | | EU_COMPANY_ID | EU_COMPANY_ID | | EU_SPOR_ORG_ID | EU_SPOR_ORG_ID | | GCP | GCP | | GLN | GLN | | HIN | HIN | | ID_BPOM_FACILITYID | ID_BPOM_FACILITYID | | IN_COMPANY_ID | IN_COMPANY_ID | | IN_GSTN | IN_GSTN | | IN_IEC | IN_IEC | | IN_LOCATION_ID | IN_LOCATION_ID | | IN_MFR | IN_MFR | | IN_MRCH | IN_MRCH | | IN_PAN | IN_PAN | | IN_TIN | IN_TIN | | KG_TIN | KG_TIN | | KR_BUS_REG_NUMBER | KR_BUS_REG_NUMBER | | KR_PROVIDER_CODE | KR_PROVIDER_CODE | | KZ_BIN | KZ_BIN | | ORIGINATOR | ORIGINATOR | | PHARMACY_PROCESSOR_NUMBER | PHARMACY_PROCESSOR_NUMBER | | RU_ACCOUNT_NUMBER | RU_ACCOUNT_NUMBER | | RU_INN_FOREIGN_ENTITY | RU_INN_FOREIGN_ENTITY | | RU_INN_INDIV | RU_INN_INDIV | | RU_INN_KPP_TAX_CODE | RU_INN_KPP_TAX_CODE | | RU_INN_LOCAL_ENTITY | RU_INN_LOCAL_ENTITY | | SCAC | SCAC | | SGLN | SGLN | | SPLC | SPLC | | TELEPHONE_NUMBER | TELEPHONE_NUMBER | | TRACELINK_ID | TRACELINK_ID | | TRANSACTION_PARTY_ID | TRANSACTION_PARTY_ID | | UCC_COMM_ID | UCC_COMM_ID | | US_340B_ID | US_340B_ID | | UZ_BUSINESS_PLACE_ID | UZ_BUSINESS_PLACE_ID | | UZ_TIN | UZ_TIN | | - | N103 | NAD020-030 |
| | | | | | companyIdentifierValue | string | Company identifier value for business partner. | E1EDKA1/PARTN | N104 | NAD020-010 |
| | | | | | alternateCompanyLocationIdentifierValue | string | Alternate company location identifier value. | - | - | - |
| | | | | address | - | Party address information. | - | - | - |
| | | | | | address1 | string | Main street address. | E1EDKA1/STRAS | N301 | NAD050-010 |
| | | | | | address2 | string | Supplemental street address. | E1EDKA1/STRAS2 | N302 | NAD050-020 |
| | | | | | city | string | City. | E1EDKA1/ORT01 | N401 | NAD060 |
| | | | | | district | string | District. | - | - | - |
| | | | | | state | string | State or region code. | E1EDKA1/REGIO | N402 | NAD070-010 |
| | | | | | postalCode | string | Postal code. | E1EDKA1/PSTLZ | N403 | NAD080 |
| | | | | | country | string | Country code. | E1EDKA1/LAND1 | N404 | NAD090 |
| | | | | | telephone | string | Telephone number. | E1EDKA1/TELF1 | - | - |
| | | | | | fax | string | Fax number. | E1EDKA1/TELFX | - | - |
| | | | | | url | string | Website URL. | - | - | - |
| | | | | | buildingNumber | string | Building number. | - | - | - |
| | | | | | plantNumber | string | Plant number. | - | - | - |
| | | | | | floorNumber | string | Floor number in building. | - | - | - |
| | | | | | lscAddressIdentifier | string | LSC address identifier. | - | - | - |
| | | | | | village | string | Village name. | - | - | - |
| | | | | | houseNumber | string | House number. | - | - | - |
| | | | | | township | string | Township. | - | - | - |
| | | | | | premisesCode | string | Premises code. | - | - | - |
| | | | | companyLocationContactInformation | - | - | - | - | - |
| | | | | | contactName | string | Contact name. | - | PER02 | CTA020-020 |
| | | | | | contactTitle | string | Title of contact. | - | - | - |
| | | | | | contactPhone | string | Contact phone number. | - | PER04 where PER03 = "TE" | COM010-010 where COM010-020 = "TE" |
| | | | | | contactEmail | string | Contact email address. | - | PER06 where PER05 = "EM" | COM010-010 where COM010-020 = "EM" |
| | | | shipFromLocationInformation | - | Ship to party company identifiers and address information. | - | N101 = "SF" | NAD010 = "SF" |
| | | | | businessName | string | Business name for partner or location. | - | N102 | NAD030-010 |
| | | | | mpcCompanyLocationIdentifierList | array | Identifier list for business party. | - | - | - |
| | | | | | isIdentifierPresentInEvent | boolean | Is identifier present in event boolean. | - | - | - |
| | | | | | companyIdentifierType | string | Company identifier type for business partner. | - | N103 | NAD020-030 |
| | | | | | companyIdentifierValue | string | Company identifier value for business partner. | - | N104 | NAD020-010 |
| | | | | | alternateCompanyLocationIdentifierValue | string | Alternate company location identifier value. | - | - | - |
| | | | | address | - | Party address information. | - | - | - |
| | | | | | address1 | string | Main street address. | - | N301 | NAD050-010 |
| | | | | | address2 | string | Supplemental street address. | - | N302 | NAD050-020 |
| | | | | | city | string | City. | - | N401 | NAD060 |
| | | | | | district | string | District. | - | - | - |
| | | | | | state | string | State or region code. | - | N402 | NAD070-010 |
| | | | | | postalCode | string | Postal code. | - | N403 | NAD080 |
| | | | | | country | string | Country code. | - | N404 | NAD090 |
| | | | | | telephone | string | Telephone number. | - | - | - |
| | | | | | fax | string | Fax number. | - | - | - |
| | | | | | url | string | Website URL. | - | - | - |
| | | | | | buildingNumber | string | Building number. | - | - | - |
| | | | | | plantNumber | string | Plant number. | - | - | - |
| | | | | | floorNumber | string | Floor number in building. | - | - | - |
| | | | | | lscAddressIdentifier | string | LSC address identifier. | - | - | - |
| | | | | | village | string | Village name. | - | - | - |
| | | | | | houseNumber | string | House number. | - | - | - |
| | | | | | township | string | Township. | - | - | - |
| | | | | | premisesCode | string | Premises code. | - | - | - |
| | | | | companyLocationContactInformation | - | - | - | - | - |
| | | | | | contactName | string | Contact name. | - | PER02 | CTA020-020 |
| | | | | | contactTitle | string | Title of contact. | - | - | - |
| | | | | | contactPhone | string | Contact phone number. | - | PER04 where PER03 = "TE" | COM010-010 where COM010-020 = "TE" |
| | | | | | contactEmail | string | Contact email address. | - | PER06 where PER05 = "EM" | COM010-010 where COM010-020 = "EM" |
| | | | freeTextNote | array | Ship to party company identifiers and address information. | - | - | - |
| | | | | textReferenceCode | string | Text reference or subject code. Will map whatever is found. | E1EDK11/TDNAME | - | - |
| | | | | textFunctionCode | string | Text function code. Will map whatever is found. | - | - | - |
| | | | | language | string | Language of free text. | E1EDK11/SPRAS | - | - |
| | | | | textFormatCode | string | Format code for free text. | - | - | - |
| | | | | freeText | string | Free test string. | E1EDK11/TXT01 | - | - |
| | | | customFields | array | Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Header level. | - | - | - |
| | | | | name | string | Name of mapped field. | - | - | - |
| | | | | value | string | Value in named field. | - | - | - |
| | | canonicalForecastPlanItemDetails | array | Message location identifiers and other related information as header attributes for line item details. EDIFACT requirement. | - | - | Optional looping group relevant only for EDIFACT SLSRPT message. Required in EDIFACT. Line item level LIN loop a child of required LOC loop. Note: EDIFACT pins item details to location. There could be one or more locations each with one or more item forecastPlanItems. |
| | | | messageLocationType | string | Message location type. | - | - | LOC010 |
| | | | messageLocationIdentifierValue | string | Message location identifier value. | - | - | LOC020-010 |
| | | | messageLocationTypeStandard | string | Message location type standards body, ie, GS1. | - | - | LOC020-030 |
| | | | locationName | string | Name of the entity for forecast receiving. | - | - | - |
| | | | endCustomerName | string | Name of the end customer. | - | - | - |
| | | | endCustomerIdentifier | string | End customer id. | - | - | - |
| | | | forecastPlanItems | array | Forecast plan message line item details. | - | - | - |
| | | | | lineItemNumber | string | Line item number for inventory balance report. Also serves as the unique record identifier for sales forecast reports that use a unique record identifier but no line item number. Also serves as the recordIdentifier for Merck's custom XML forecast. | - | LIN01 | LIN010 |
| | | | | plantIdentifier | string | Customer plant identifier for sales forecast. | E1EDP10/KWERK | REF02 where REF01 = PE | LOC020-010 where LOC010 = 19 or RFF010-020 where RFF010-010 = PE LOC mapping for EDIFACT is at the messageLocation level parent to the line item details. |
| | | | | forecastVersion | string | Sales forecast version. | - | REF02 where REF01 = V0 | - |
| | | | | unloadingPoint | string | Unloading point at customer location. | E1EDP10/DFABL | - | - |
| | | | | consumptionPoint | string | Consumption point at customer location. | E1EDP10/VBRST | - | - |
| | | | | unitOfMeasure | string | Unit or Basis for Measurement Code. Valid values | 02 | (02) Statute Mile | | 2 | Statute Mile | | 4G | (4G) Microliter | | AM | (AM) Ampoule | | AV | (AV) Capsule | | BD | (BD) Bundle | | BG | (BG) Bag | | BO | (BO) Bottle | | BX | (BX) Box | | C3 | (C3) Centiliter | | CA | (CA) Case | | CC | (CC) Cubic Centimeter | | CE | (CE) Celsius | | CF | (CF) Cubic Feet | | CG | (CG) Card Blister | | CH | (CH) Container | | CI | (CI) Cubic Inches | | CL | (CL) Cylinder | | CM | (CM) Centimeter | | CN | (CN) Can | | CP | (CP) Crate | | CQ | (CQ) Cartridge | | CR | (CR) Cubic Meters | | CS | Cassette | | CT | (CT) Carton | | CY | (CY) Cubic Yard | | DA | (DA) Day | | DE | (DE) Deal | | DI | (DI) Dispenser | | DK | (DK) Kilometers | | DL | (DL) Deciliter | | DM | (DM) Decimeter | | DQ | (DQ) Cubic Decimeters | | DR | (DR) Drum | | DS | (DS) Display | | DZ | (DZ) Dozen | | EA | (EA) Each | | EA3 | Thousand Eaches | | FA | (FA) Fahrenheit | | FO | (FO) US Fluid Ounce | | FT | (FT) Foot | | GA | (GA) US Gallon | | GL | (GL) Gram/Liter | | GR | (GR) Gram | | GROSS | Gross | | GS | (GS) Gross | | H4 | (H4) Hectoliter | | HF | (HF) Hundred Feet | | HR | (HR) Hours | | IN | (IN) Inch | | K6 | (K6) Kiloliters | | KG | (KG) Kilogram | | KT | (KT) Kit | | KV | (KV) Kelvin | | LB | (LB) US Pound | | LF | (LF) Linear Foot | | LO | (LO) Lot | | LT | (LT) Liter | | LY | (LY) Linear Yard | | MC | (MC) Microgram | | ME | (ME) Milligram | | ML | (ML) Milliliter | | MM | (MM) Millimeter | | MO | (MO) Months | | MP | (MP) Metric Ton | | MQ | (MQ) Cubic millimeter | | MR | (MR) Meter | | NET | Net | | OZ | (OZ) Ounce | | P1 | (P1) Percent | | PC | (PC) Piece | | PF | (PF) Pallet | | PH | (PH) Pack | | PK | (PK) Package | | PL | (PL) Pallet | | PR | (PR) Pair | | PT | (PT) Pint | | QT | (QT) Quart | | RL | (RL) Roll | | SC | (SC) Square Centimeter | | SF | (SF) Square Foot | | SH | (SH) Sheet | | SI | (SI) Square Inch | | SM | (SM) Square Meter | | SP | (SP) Self Package | | ST | (ST) Set | | SY | (SY) Square Yard | | SZ | (SZ) Syringe | | T3 | (T3) Thousand Pieces | | TB | (TB) Tube | | TH | (TH) Thousands | | TN | (TN) Tonne | | TS | (TS) Thousands | | TY | (TY) Tray | | U2 | (U2) Tablet | | UM | (UM) Million | | UN | (UN) Unit | | UNITS | Units | | US | (US) Dosage Form | | V2 | (V2) Pouch | | VI | (VI) Vial | | WK | (WK) Week | | YD | (YD) Yard | | YR | (YR) Years | | E1EDP10/VRKME | UIT01 | - |
| | | | | releaseScheduleKey | string | Release schedule key. | E1EDP10/SCREL | - | - |
| | | | | lotNumber | string | Lot or batch identifier. | - | -
LIN03 or -
LIN05 or -
LIN07 or -
LIN09 or -
LIN11 or -
LIN13 where LIN02 … LIN012 = B8 (batch) or LT (lot) | -
LIN03 or -
LIN05 or -
LIN07 or -
LIN09 or -
LIN11 or -
LIN13 where LIN02 … LIN012 = NB (batch) or BB (lot) |
| | | | | supplyLeadTime | number | Supply lead time for products or materials | – | – | – |
| | | | | destinationCountry | string | Final destination country where materials or products or goods are planned to be delivered | – | – | – |
| | | | | productCodesIdentifiers | array | Internal material identifier in the backend/ERP systems for the product. In the delivery this will be the supplier, although the customer and other identifiers may also be present. | - | - | - |
| | | | | | productCodeType | string | Code to qualify product identifier type: Valid values | BE_ABP_CODE | BE_ABP_CODE | | BG_NATIONAL_NUMBER | BG_NATIONAL_NUMBER | | BR_ANVISA_REGISTRATION | BR_ANVISA_REGISTRATION | | BUYER | BUYER | | BUYERCATALOG | BUYERCATALOG | | BUYERITEM | BUYERITEM | | CASEUPC | CASEUPC | | CA_DIN | CA_DIN | | CH_SWISSMEDIC | CH_SWISSMEDIC | | CNRESCODE | CNRESCODE | | CN_NDC | CN_NDC | | CN_STANDARD | CN_STANDARD | | CN_SUBTYPE | CN_SUBTYPE | | COUNTRYOFORIGIN | Country Of Origin | | CUSTOM | Custom | | CUSTOMER | CUSTOMER | | CZ_SUKL_CODE | CZ_SUKL_CODE | | DE_PPN | DE_PPN | | DE_PZN | DE_PZN | | EAN251 | EAN251 | | EAN2551 | EAN2551 | | ES_CODIGO_NATIONAL | ES_CODIGO_NATIONAL | | EU_EAN13 | EU_EAN13 | | FR_CIP13 | FR_CIP13 | | GR_EOF | GR_EOF | | GTIN12 | GTIN12 | | GTIN13 | GTIN13 | | GTIN14 | GTIN14 | | HR_CROATIA_NATIONAL | HR_CROATIA_NATIONAL | | INTERNAL_MATERIAL_CODE | INTERNAL_MATERIAL_CODE | | IN_PRODUCT_CODE | IN_PRODUCT_CODE | | IT_BOLLINO | IT_BOLLINO | | KR_KFDA_CODE | KR_KFDA_CODE | | LU_NATIONAL_NUMBER | LU_NATIONAL_NUMBER | | MANUFACTURER | MANUFACTURER | | MANUFACTURERPART | Manufacturer Part | | NATIONALHEALTH | NATIONALHEALTH | | NDC | NDC | | NL_KNMP | NL_KNMP | | NRD_VNR_CODE | NRD_VNR_CODE | | NTIN | NTIN | | PACKAGEUPC | PACKAGEUPC | | PT_AIM | PT_AIM | | SA_SAUDI_DRUG_CODE | SA_SAUDI_DRUG_CODE | | SKU | SKU | | SUPPLIER | SUPPLIER | | TRACELINK_ID | TRACELINK_ID | | UK_AMPP | UK_AMPP | | UNUPC | UNUPC | | UPC | UPC | | UPN | UPN | | US_NDC | US_NDC | | US_NDC442 | US_NDC442 | | US_NDC532 | US_NDC532 | | US_NDC541 | US_NDC541 | | US_NDC542 | US_NDC542 | | US_NHRIC | US_NHRIC | | US_NHRIC55 | US_NHRIC55 | | US_NHRIC64 | US_NHRIC64 | | VENDOR | VENDOR | | VENDORCATALOG | VENDORCATALOG | | VENDORPART | Vendor Part | | VENDORPARTNUM | Vendor Part Number | | | -
LIN02 or -
LIN04 or -
LIN06 or -
LIN08 or -
LIN10 or -
LIN12 or -
LIN14 or -
LIN16 or -
LIN18 or -
LIN20 | LIN030-020 Additional product types: |
| | | | | | productCodeValue | string | Product code identifier value. | CUSTOMER map to E1EDP10/IDNKD SUPPLIER map to E1EDP10/IDNLF | -
LIN03 or -
LIN05 or -
LIN07 or -
LIN09 or -
LIN11 or -
LIN13 or -
LIN15 or -
LIN17 or -
LIN19 or -
LIN21 | LIN030-010 Additional product codes: -
PIA020-010 -
PIA030-010 -
PIA040-010 -
PIA050-010 -
PIA060-010 |
| | | | | productItemInformation | array | Product item code information. Only using a subset of all available attributes. | - | - | - |
| | | | | | productLanguageCode | string | Language for product description. | - | - | IMD030-040, IMD030-050 |
| | | | | | productName | string | Name of product. | E1EDP10/ARKTX | PID05 | IMD030-040, IMD030-060 |
| | | | | | genericName | string | Generic name for product. | - | - | - |
| | | | | | productDescription | string | Description of the product defined by the current product identifier. | - | - | - |
| | | | | itemQuantity | array | Quantity of item scheduled in the forecast. | - | - | - |
| | | | | | quantityType | string | Type of quantity recorded. Valid values | ADJUSTMENT | Adjustment | | ALLOCATED | Allocated | | AVAILABLEINVENTORYSHIPMENT | Available Inventory Shipment | | BACKORDER | Backorder | | BASE | Base | | BATCHES | Batches | | CANCELLED | Cancelled | | CHARGEABLEPACKAGES | Chargeable Packages | | CHARGEABLEUNITS | Chargeable Units | | CHARGEABLEVOLUME | Chargeable Volume | | CHARGEABLEWEIGHT | Chargeable Weight | | COMMITTED | Committed | | COMPONENT | Component | | COMPONENTBASE | Component Base | | CONFIRMED | Confirmed | | CONSUMERUNITS | Consumer Units | | CUMULATIVE | Cumulative | | CURRENTFORECAST | Current Forecast | | DAILYADJUSTED | Daily Adjusted | | DAMAGED | Damaged | | DECREASE | Decrease | | DELIVERED | Delivered | | DELIVERY | Delivery | | DESPATCH | Despatch | | DISCRETE | Discrete | | ESTIMATED | Estimated | | FACTORYREFRESH | Factory Refresh | | FIXED | Fixed | | FREEGOODS | Free Goods | | FREESHIPPED | Free Shipped | | GROSS | Gross | | HOLD | Hold | | INCREASE | Increase | | INNERCONTAINERS | Inner Containers | | INNERPACK | Inner Pack | | INSPECTION | Inspection | | INTRANSIT | In Transit | | INVENTORYADJUSTMENT | Inventory Adjustment | | INVENTORYDISCREPANCY | Inventory Discrepancy | | INVENTORYMOVEMENT | Inventory Movement | | INVENTORYWITHDRAWAL | Inventory Withdrawal | | INVOICE | Invoice | | ITEM | Item | | LADING | Lading | | MAXIMUMORDER | Maximum Order | | MINIMUMDELIVERY | Minimum Delivery | | MINIMUMMAKETOORDER | Minimum Make To Order | | MINIMUMORDER | Minimum Order | | MINIMUM_MAKETO_ORDER | Minimum Make To Order | | MODELBASE | Model Base | | NET | Net | | NOINVENTORY | No Inventory | | ONHAND | On Hand | | ONHOLD | On Hold | | ONORDER | On Order | | OPEN | Open | | OPERATION | Operation | | ORDER | Order | | ORIGINALFORECAST | Original Forecast | | OUTERPACK | Outer Pack | | OUTSTANDING | Outstanding | | OVER | Over | | PACKAGED | Packaged | | PAIDSHIPPED | Paid Shipped | | PICKED | Picked | | PRICINGUNIT | Pricing Unit | | PURCHASEORDER | Purchase Order | | QUESTIONED | Questioned | | RECEIVED | Received | | RECEIVEDSTAGED | Received Staged | | REDUCED | Reduced | | REJECTED | Rejected | | RELEASED | Released | | REMAINING | Remaining | | REPLACED | Replaced | | REPLENISHMENT | Replenishment | | REQUIRED | Required | | RESERVED | Reserved | | RETURNED | Returned | | RETURNSREPLACEMENT | Returns Replacement | | REWORK | Rework | | SCRAP | Scrap | | SHIPPED | Shipped | | SHIPPEDSTAGED | Shipped Staged | | SHIPPEDTODATE | Shipped To Date | | SHORT | Short | | SOLD | Sold | | STOCKKEEPING | Stock Keeping | | SUBMITTEDRETURNED | Submitted Returned | | SUBMITTEDSOLD | Submitted Sold | | TOTAL | Total | | TOTALPHYSICALINVENTORY | Total Physical Inventory | | TRANSFER | Transfer | | UNAVAILABLEREQUESTEDINVENTORY | Unavailable Requested Inventory | | UNITS | Units | | UNUSABLE | Unusable | | WITHDRAWN | Withdrawn | | | -
quantityType -ONORDER map 45 to QTY01
-
quantityType - RECEIVED map 87 to QTY01
-
quantityType - OUTSTANDING map VJ to QTY01
| -
quantityType - ONORDER map 71 to QTY010-010
-
quantityType - RECEIVED map 70 to QTY010-010
-
quantityType = OUTSTANDING map 73 to QTY010-010
|
| | | | | | quantityValue | number | Quantity of product reported in inventory. | -
ORDER map to E1EDP10/AKUBM -
RECEIVED map to E1EDP10/AKUEM -
OUTSTANDING map to E1EDP10/FZDIF | QTY02 | QTY020 |
| | | | | | unitOfMeasure | string | Unit or Basis for Measurement Code. Valid values | 02 | (02) Statute Mile | | 2 | Statute Mile | | 4G | (4G) Microliter | | AM | (AM) Ampoule | | AV | (AV) Capsule | | BD | (BD) Bundle | | BG | (BG) Bag | | BO | (BO) Bottle | | BX | (BX) Box | | C3 | (C3) Centiliter | | CA | (CA) Case | | CC | (CC) Cubic Centimeter | | CE | (CE) Celsius | | CF | (CF) Cubic Feet | | CG | (CG) Card Blister | | CH | (CH) Container | | CI | (CI) Cubic Inches | | CL | (CL) Cylinder | | CM | (CM) Centimeter | | CN | (CN) Can | | CP | (CP) Crate | | CQ | (CQ) Cartridge | | CR | (CR) Cubic Meters | | CS | Cassette | | CT | (CT) Carton | | CY | (CY) Cubic Yard | | DA | (DA) Day | | DE | (DE) Deal | | DI | (DI) Dispenser | | DK | (DK) Kilometers | | DL | (DL) Deciliter | | DM | (DM) Decimeter | | DQ | (DQ) Cubic Decimeters | | DR | (DR) Drum | | DS | (DS) Display | | DZ | (DZ) Dozen | | EA | (EA) Each | | EA3 | Thousand Eaches | | FA | (FA) Fahrenheit | | FO | (FO) US Fluid Ounce | | FT | (FT) Foot | | GA | (GA) US Gallon | | GL | (GL) Gram/Liter | | GR | (GR) Gram | | GROSS | Gross | | GS | (GS) Gross | | H4 | (H4) Hectoliter | | HF | (HF) Hundred Feet | | HR | (HR) Hours | | IN | (IN) Inch | | K6 | (K6) Kiloliters | | KG | (KG) Kilogram | | KT | (KT) Kit | | KV | (KV) Kelvin | | LB | (LB) US Pound | | LF | (LF) Linear Foot | | LO | (LO) Lot | | LT | (LT) Liter | | LY | (LY) Linear Yard | | MC | (MC) Microgram | | ME | (ME) Milligram | | ML | (ML) Milliliter | | MM | (MM) Millimeter | | MO | (MO) Months | | MP | (MP) Metric Ton | | MQ | (MQ) Cubic millimeter | | MR | (MR) Meter | | NET | Net | | OZ | (OZ) Ounce | | P1 | (P1) Percent | | PC | (PC) Piece | | PF | (PF) Pallet | | PH | (PH) Pack | | PK | (PK) Package | | PL | (PL) Pallet | | PR | (PR) Pair | | PT | (PT) Pint | | QT | (QT) Quart | | RL | (RL) Roll | | SC | (SC) Square Centimeter | | SF | (SF) Square Foot | | SH | (SH) Sheet | | SI | (SI) Square Inch | | SM | (SM) Square Meter | | SP | (SP) Self Package | | ST | (ST) Set | | SY | (SY) Square Yard | | SZ | (SZ) Syringe | | T3 | (T3) Thousand Pieces | | TB | (TB) Tube | | TH | (TH) Thousands | | TN | (TN) Tonne | | TS | (TS) Thousands | | TY | (TY) Tray | | U2 | (U2) Tablet | | UM | (UM) Million | | UN | (UN) Unit | | UNITS | Units | | US | (US) Dosage Form | | V2 | (V2) Pouch | | VI | (VI) Vial | | WK | (WK) Week | | YD | (YD) Yard | | YR | (YR) Years | | - | QTTY03-01 | QTTY030 |
| | | | | mpcDates | array | Dates relevant for sales forecast. | - | - | - |
| | | | | | dateType | string | Date type at item detail level for sales forecast. Valid values | ACCOUNTSRECEIVABLE | Accounts receivable date | | ACTION | Action | | ACTUAL | Actual date | | ACTUALARRIVAL | Actual arrival date | | ACTUALCOLLECTION | Actual collection | | ACTUALCOMPLETION | Actual completion | | ACTUALDELIVERY | Actual delivery | | ACTUALDEPARTURE | Actual departure date | | ACTUALEXECUTIONFINISH | Actual execution finish date | | ACTUALEXECUTIONSTART | Actual execution start date | | ACTUALFINISH | Actual finish date | | ACTUALPICKUP | Actual pickup date | | ACTUALRELEASE | Actual release date | | ACTUALSTART | Actual start date | | AIRPORTARRIVAL | Airport arrival | | APPLICATIONINVOICEDATE | Application invoice date | | ARRIVAL | Arrival | | ARRIVEDATLOCATION | Arrived at location | | AVAILABILITY | Availability | | AVAILABILITYDUE | Availability due | | AVAILABLEFORDELIVERY | Available for delivery | | BACKORDER | Back order delivery date/time/period | | BASICFINISH | Basic finish | | BASICSTART | Basic start | | BATCHPLANNEDCOMPLETION | Batch planned completion | | BATCHPLANNEDSTART | Batch planned start | | BILLING | Billing date | | BOL | Bill of lading date | | BOMEXPLOSION | BOM explosion | | BOOKINGAUTHORIZATION | Booking authorization | | CANCELAFTER | Cancel after this date | | CANCELBY | Cancel by this date | | CANCELLED | Cancelled | | CARRIERDEPARTED | Carrier departed | | CHECK | Check date | | CLOSING | Closing date | | COMPLETED | Completed | | CONFIRMED | Confirmed | | CONTRACTEFFECTIVE | Contract effective date | | CONTRACTEXPIRATION | Contract expiration date | | CREATED | Created | | CREATEDON | Created on date | | CREDITADVICE | Credit advice date | | CURRENTSCHEDULEDELIVERY | Current schedule delivery | | CURRENTSCHEDULESHIP | Current schedule ship | | CUSTOMERCONTRACTEFFECTIVE | Customer contract effective date | | CUSTOMERCONTRACTEXPIRATION | Customer contract expiration date | | CUSTOMSCLEARANCE | Customs clearance date | | CUSTOMSENTRY | Customs entry date | | CUSTOMSRELEASED | Customs released | | CUTOFF | Latest receiving / cutoff date | | DATERANGE | Date is in a date range | | DEAEXPIRATION | DEA expiration | | DEBITADVICE | Debit advice | | DEFERREDDELIVERY | Deferred delivery | | DELIVERED | Delivered | | DELIVERNOLATER | Deliver no later | | DELIVERNOTBEFORE | Deliver not before | | DELIVERY | Date of delivery document or ASN | | DELIVERYAPPOINTMENT | Delivery appointment | | DELIVERYENROUTE | Delivery en route | | DELIVERYONORAFTER | Delivery on or after | | DELIVERYREQUESTED | Delivery requested | | DELIVERYSCHEDULE | Delivery schedule | | DESPATCH | Despatch | | DIVERTEDTOAIRCARRIER | Diverted to air carrier | | DOCUMENT | Document | | DOCUMENTDUE | Document due date | | DONOTDELIVERAFTER | Do not deliver after | | DUEDATE | Due date | | EARLIESTCOLLECTION | Earliest collection date | | EARLIESTDELIVERY | Earliest delivery or drop off date/time of full container to the carrier | | EARLIESTEQUIPMENTPICKUP | Earliest equipment pickup date | | EARLIESTEXECUTIONFINISH | Earliest execution finish | | EARLIESTEXECUTIONSTART | Earliest execution start | | EARLIESTFINISH | Earliest finish | | EARLIESTPROCESSINGSTART | Earliest processing start | | EARLIESTSTART | Earliest start | | EARLIESTTEARDOWNSTART | Earliest tear down start date | | EFFECTIVE | Effective date | | ENDDATE | End date | | ENDPOSITIVERELEASE | End of positive release date | | ENDSOFTQUARANTINE | End of soft quarantine date | | ESTIMATED | Estimated | | ESTIMATEDARRIVAL | Estimated arrival date | | ESTIMATEDARRIVEPICKUP | Estimated pickup on arrival | | ESTIMATEDDELIVERY | Estimated delivery date | | ESTIMATEDDEPARTURE | Estimated departure date | | ESTIMATEDPOSITIONING | Equipment positioning date and time | | ESTIMATEDSAILING | Equipment sailing date and time | | EVENTACTUAL | Shipment event actual date | | EXCHANGERATE | Rate of Exchange date | | EXPECTEDDELIVERY | Expected delivery date | | EXPIRATION | Expiration date | | EXPLOSION | Explosion date | | FAILED | Failed | | FIXEDVALUE | Fixed value date | | FORECASTPLAN | Forecast plan date | | FORECASTPLANRESPONSE | Forecast plan response date | | FREEDATE1 | Free date format enum to use | | FREEDATE2 | Free date format enum to use | | FREEDATE3 | Free date format enum to use | | FREEDATE4 | Free date format enum to use | | FREEDATE5 | Free date format enum to use | | FREEDATE6 | Free date format enum to use | | GOODSISSUE | Date goods issue posted | | GOODSRECEIPT | Date goods receipt posted (received into available inventory) | | GROUPCONTRACTEFFECTIVE | Group contract effective date | | GROUPCONTRACTEXPIRATION | Group contract expiration date | | HARDQUARANTINE | Hard quarantine end date/time (Danone custom) | | INPROGRESS | In progress | | INVENTORYREPORT | Inventory report date | | INVENTORYUPDATE | Inventory update date | | INVOICE | Invoice date | | INVOICINGPERIOD | Invoicing period | | ISSUE | Issue | | ITEMCONTRACTEFFECTIVE | Item contract effective date | | ITEMCONTRACTEXPIRATION | Item contract expiration date | | LASTGOODSRECEIPT | Last goods receipt date | | LATESTCOLLECTION | Latest collection date | | LATESTDELIVERY | Latest delivery date | | LATESTEXECUTIONFINISH | Latest execution finish date | | LATESTEXECUTIONSTART | Latest execution start date | | LATESTFINISH | Latest finish date | | LATESTPROCESSINGSTART | Latest processing start | | LATESTREQUIRED | Latest required date | | LATESTTEARDOWNSTART | Latest tear down start | | LICENSEEXPIRYDATE | Export permit effective end date | | LICENSEISSUEDATE | Export permit effective issue date | | LINEITEMUPDATE | Line item update | | LOADING | Loading date | | LOTEXPIRATION | Lot expiration date | | MANUFACTURED | Manufactured | | MANUFACTURING | Manufacturing date | | MESSAGE | Message date | | MINIMUMREMAININGSHELFLIFE | Minimum shelf life remaining at the time it leaves supplier | | MOSTRECENTINSTALLMENTDUEDATE | Most recent installment due date | | MUSTRESPONDBY | Must respond by date | | NEXTINSPECTION | Next inspection date | | NOSHIPPINGSCHEDULE | No shipping schedule date | | NOTIFIED | Notified date | | OPENING | Opening date | | ORDER | Order date | | ORDERCOMPLETE | Order completion date and/or time. Custom GS1 qualifier used in EANCOM | | ORDERUPDATE | Order update | | ORIGINALRECEIPT | Date of original receipt | | PACKED | Date packed | | PACKINGCOMPLETION | Packing completion date | | PACKINGSTART | Packing start date | | PAYMENT | Payment date | | PAYMENTDUE | Payment due date | | PICKEDUP | Picked up | | PICKING | Picking date | | PICKUPARRIVAL | Pickup on arrival | | PICKUPSCHEDULED | Pickup scheduled | | PLANNEDORDEREND | Planned Order End | | PLANNEDORDERSTART | Planned Order Start | | PLANNEDRELEASE | Planned Release | | PO RECEIVED | Purchase order received date | | POSITIONING | Equipment positioning time | | PO_RECEIVED | Purchase order received date | | PRICING | Pricing date | | PROCESSING | Processing date | | PRODUCTIONORDEREND | Production order end | | PRODUCTIONORDERSTART | Production order start | | PRODUCTIONSCHEDULEDEND | Production scheduled end | | PRODUCTIONSCHEDULEDSTART | Production scheduled start | | PROMISEDDELIVERY | Promised delivery date | | PROMISEDFORDELIVERY | Promised for delivery date | | PROMISEDFORSHIPMENT | Promised for shipment date | | PROMOTIONEND | Promotion end date | | PROMOTIONORDEREND | Promotion order end date | | PROMOTIONORDERSTART | Promotion order start date | | PROMOTIONSHIPEND | Promotion ship end date | | PROMOTIONSHIPSTART | Promotion ship start date | | PROMOTIONSTART | Promotion start date | | PROOFOFDELIVERY | Proof of delivery date | | PURCHASEORDER | Purchase order date | | PURCHASEORDERCHANGEREQUEST | Purchase order change request | | QUALITYAPPROVAL | Quality approval | | RECEIVED | Received date/time | | RECONCILIATIONDATE | Reconciliation date | | REGISTRATION | Registration date | | RELEASE | Release date | | RELEASEDFROMHOLD | Released from hold | | REPORTEND | Report end date | | REPORTSTART | Report start date | | REQUEST | Request | | REQUESTEDDELIVERY | Requested delivery date | | REQUIREMENTS | Requirements | | RESOLVED | Issue Resolved | | RETURNED | Returned date | | SAILING | Sailing date | | SCHEDULEDDELIVERY | Current scheduled delivery date | | SCHEDULEDFORDELIVERY | Scheduled for delivery date/time (X12 week of) | | SCHEDULEDSHIPMENT | Scheduled shipment date | | SCHEDULEFINISH | Schedule finish date | | SCHEDULELINE | Schedule line date | | SCHEDULESTART | Schedule start date | | SERVICESRENDERED | Date services rendered | | SHIPMENTCOMPLETE | Shipment completion | | SHIPMENTREQUESTED | Shipment requested by date | | SHIPMENTREQUIRED | Shipment Required | | SHIPNOTBEFORE | Not before shipment date | | SHIPNOTLATER | Not later shipment date | | SHIPPED | Date shipped | | SHIPTOPARTYPO | Ship to party purchase order date | | SOFTQUARANTINE | Soft quarantine end date/time (Danone custom) | | SOLD | Sold | | STARTDATE | Date Start | | STATUSAFTERINCLUSIVE | Status (After and Including) | | STATUSCHANGE | Status change date | | STATUSPRIORINCLUSIVE | Status (Prior and Including) | | STOP | Stop | | SUPPLIERDELIVERY | Supplier's outbound delivery date | | SUPPLIERORDER | Supplier order (sales order) date | | TIMEZONE | Time zone. Custom qualifier for Danone EANCOM | | TRANSACTION | Transactional date | | TRANSFER | Transfer date | | TRANSFERTOPLANTWAREHOUSECOMPLETION | Transfer to plant warehouse completion | | TRANSFERTOPLANTWAREHOUSESTART | Transfer to plant warehouse start | | TRANSIT | Transit | | TRANSPORTATIONPLANNING | Transportation planning date | | TRANSPORTMEANSARRIVAL | Transport means arrival | | TRANSPORTMEANSARRIVALSCHEDULED | Transport means arrival scheduled | | UNLOADED | Unloaded date | | USCUSTOMSHOLD | US Customs on hold | | VALIDATION | Validation | | VALIDFROM | Valid from date | | VALIDITY | Validity date | | VALIDTO | Valid to date | | VESSELLOADED | Loaded on vessel date | | VGMCUTOFF | Verified gross mass determination date | | WARRANTY | Warranty | | WHOLESALECONTRACTEFFECTIVE | Wholesale contract effective date | | WHOLESALECONTRACTEXPIRATION | Wholesale contract expiration date | | dateSample1 | Date Sample 1 | | dateSample2 | Date Sample 2 | | | -
dateType - PURCHASEORDER map 004 to DTM01 -
dateType - DELIVERY map 035 to DTM01 -
dateType - SCHEDULEDDELIVERY map 067 to DMT01 -
dateType - ESTIMATEDDELIVERY map 017 to DTM01 -
dateType - SHIPPED map 011 to DTM01 -
dateType - SHIPNOTBEFORE map 037 to DTM01 -
dateType - SHIPNOTLATER map 038 to DTM01 | -
dateType - PURCHASEORDER map 4 to DTM010-010 -
dateType - DELIVERY map 35 to DTM010-010 -
dateType - SCHEDULEDDELIVERY map 67 to DTM010-010 -
dateType - ESTIMATEDDELIVERY map 17 to DTM010-010 -
dateType - SHIPPED map 11 to DTM010-010 -
dateType - SHIPNOTBEFORE map 37 to DTM010-010 -
dateType - SHIPNOTLATER map 38 to DTM010-010 |
| | | | | | dateValue | string | Date defined by referenced date type in date format YYYY-MM-DD or datetime format YYYY-MM-DDTHH:MM:SS.nnnz. | -
PURCHASEORDER map to E1EDP10/BSTDK -
DELIVERY map to E1EDP10/LIDTL -
DELIVERYSCHEDULE map to E1EDP10/ABNRD -
RECONCILIATIONDATE map to E1EDP10/ABDAT -
VALIDFROM map to E1EDP10/ABRAB -
VALIDTO map to E1EDP10/ABRBI | DTM02 | DTM010-020 |
| | | | | | epochDateValue | integer | Date defined by referenced date type in epoch integer date format. Each string date recorded will have an epoch date format generated by a java exit. | - | - | - |
| | | | | | timeZone | string | Time zone for referenced dates. | - | - | - |
| | | | | transactionReferenceIdentifierList | - | Transaction references for purchase order number used in the custom IDoc segment. | - | This may be used in the REF segment at the line item level by some companies. | This may be used in the REF segment at the line item level by some companies. |
| | | | | | b2bTransactionIdentifierType | string | Referenced document type. Valid values | ACCOUNTCATEGORY | Account Category | | ACCOUNTSRECEIVABLE | Accounts Receivable | | ADJUSTMENTCONTROL | Adjustment Control | | ADJUSTMENTMEMO | Adjustment Memo | | AGENTCONTRACT | Agent Contract | | AGENTSHIPMENT | Agent Shipment | | AIRFREIGHTINVOICE | Air Freight Invoice | | AIRWAYBILL | Airway Bill | | APPLICATIONADVICE | Application Advice | | ARTICLEMASTER | Article Master | | ASN | Asn | | ASSIGNMENT | Assignment | | ASSOCIATEDPURCHASEORDER | Associated Purchase Order | | BATCH | Batch | | BATCHMASTER | Batch Master | | BILLINGREFERENCE | Billing Reference | | BOL | Bol | | BOM | Bom | | BOOKINGIDENTIFIER | Booking Identifier | | BUYERDEBITMEMO | Buyer Debit Memo | | CARRIERASSIGNEDSHIPPERIDENTIFIER | Carrier Assigned Shipper Identifier | | CARRIERREFERENCE | Carrier Reference | | CARRIERSHIPMENTSTATUS | Carrier Shipment Status | | CATALOGNUMBER | Catalog Number | | CERTIFICATECONFORMITY | Certificate Conformity | | CERTIFICATEOFANALYSIS | Certificate Of Analysis | | CHANGEREASON | Change Reason | | CHECK | Check | | CHILDSHIPMENTID | Child Shipment Id | | CIVILCIRCULATION | Civil Circulation | | CLINICALTRIALPROTOCOLNUMBER | Clinical Trial Protocol Number | | COMBINEDSHIPMENT | Combined Shipment | | CONSIGNEEINVOICENUMBER | Consignee Invoice Number | | CONSIGNEEORDER | Consignee Order | | CONSIGNEEREFERENCE | Consignee Reference | | CONSOLIDATEDSHIPMENT | Consolidated Shipment | | CONTRACT | Contract | | CONTRACTCLASS | Contract Class | | CONTRACTREFERENCE | Contract Reference | | CORRECTEDCONTRACT | Corrected Contract | | CRA | Cra | | CREDITADVICE | Credit Advice | | CREDITDEBITADJUSTMENT | Credit Debit Adjustment | | CREDITMEMO | Credit Memo | | CREDITNOTE | Credit Note | | CREDITREFERENCE | Credit Reference | | CSOSVALIDATEDPURCHASEORDER | Csos Validated Purchase Order | | CUSTOM | Custom | | CUSTOMERCONTRACT | Customer Contract | | CUSTOMERINQUIRY | Customer Inquiry | | CUSTOMERORDERNUMBER | Customer Order Number | | CUSTOMERREFERENCE | Customer Reference | | DEA | Dea | | DEACERTIFICATE | Dea Certificate | | DEAIDENTIFIER | Dea Identifier | | DEAORDER | Dea Order | | DEAPREVIOUSIDENTIFIER | Dea Previous Identifier | | DEAREPLACEMENTIDENTIFIER | Dea Replacement Identifier | | DEBITADVICE | Debit Advice | | DEBITMEMO | Debit Memo | | DEBITNOTE | Debit Note | | DECLARATIONCONFORMITY | Declaration Conformity | | DELIVERY | Delivery | | DELIVERYORDER | Delivery Order | | DELIVERYRECEIPT | Delivery Receipt | | DELIVERYSCHEDULE | Delivery Schedule | | DEPARTMENT | Department | | DESPATCH | Despatch | | DESTRUCTION | Destruction | | DISTRIBUTORINVOICE | Distributor Invoice | | DIVISION | Division | | DOCUMENT | Document | | E222PURCHASEORDER | E222 Purchase Order | | ELECTRONICPAYMENT | Electronic Payment | | EQUIPMENTIDENTIFIER | Equipment Identifier | | EUDR_DDR | Eudr Ddr | | EUDR_DDV | Eudr Ddv | | EWAY | Eway | | EXTERNALDELIVERY | External Delivery | | FACILITYIDENTIFIER | Facility Identifier | | FORECASTPLAN | Forecast Plan | | FORECASTPLANRESPONSE | Forecast Plan Response | | FORWARDERREFERENCE | Forwarder Reference | | FREIGHTCONTRACT | Freight Contract | | FUNCTIONALCATEGORY | Functional Category | | GOVERNMENTBOL | Government Bol | | GPOIDENTIFIER | Gpo Identifier | | GROCERYPRODUCTSINVOICE | Grocery Products Invoice | | GROCERYPRODUCTSPURCHASEORDER | Grocery Products Purchase Order | | HANDLINGMOVEMENTINSTRUCTION | Handling Movement Instruction | | HIN | Hin | | IMPORTPERMIT | Import Permit | | INBOND | Inbond | | INTERNALCUSTOMERIDENTIFIER | Internal Customer Identifier | | INTERNALVENDORNUMBER | Internal Vendor Number | | INVENTORYBALANCE | Inventory Balance | | INVENTORYREPORT | Inventory Report | | INVENTORYUPDATE | Inventory Update | | INVENTORYUPDATECONFIRMATION | Inventory Update Confirmation | | INVENTORYUPDATEREQUEST | Inventory Update Request | | INVOICE | Invoice | | INVOICEPARTYREFERENCE | Invoice Party Reference | | ITEMNUMBER | Item Number | | LETTERS | Letters | | LINEITEMNUMBER | Line Item Number | | LOADTENDERRESPONSE | Load Tender Response | | LOCATIONIDENTIFIER | Location Identifier | | LOTNUMBER | Lot Number | | MASTERACCOUNT | Master Account | | MASTERBOL | Master Bol | | MASTERREFERENCENUMBER | Master Reference Number | | MASTERSHIPMENTID | Master Shipment Id | | MERCHANDISETYPE | Merchandise Type | | MESSAGEBATCHNUMBER | Message Batch Number | | MOTORCARRIERLOADTENDER | Motor Carrier Load Tender | | MOTORFREIGHTINVOICE | Motor Freight Invoice | | MUTUALLYDEFINED | Mutually Defined | | NONNEGOTIABLEDOCUMENT | Non Negotiable Document | | NOTAFISCAL | Nota Fiscal | | NOTAFISCALELETRONICA | Nota Fiscal Eletronica | | OCEANBILLOFLADING | Ocean Bill Of Lading | | OCEANCONTAINERIDENTIFIER | Ocean Container Identifier | | OCEANFREIGHTINVOICE | Ocean Freight Invoice | | OCEANSHIPMENTARRIVALNOTICE | Ocean Shipment Arrival Notice | | OCEANSHIPMENTBOOKINGCONFIRMATION | Ocean Shipment Booking Confirmation | | OCEANSHIPMENTBOOKINGREQUEST | Ocean Shipment Booking Request | | OCEANSHIPMENTSTATUS | Ocean Shipment Status | | ORDERNUMBER | Order Number | | ORDERSTATUSREPORT | Order Status Report | | ORGANIZATIONALRELATIONSHIP | Organizational Relationship | | ORIGINALINVOICE | Original Invoice | | ORIGINALPURCHASEORDER | Original Purchase Order | | OTHER | Other | | PACKINGLIST | Packing List | | PACKSLIP | Pack Slip | | PAYERIDENTIFIER | Payer Identifier | | PAYMENT | Payment | | PHYSICALINVENTORYRECORD | Physical Inventory Record | | PICKUPIDENTIFIER | Pickup Identifier | | PLANNEDORDER | Planned Order | | PLANTIDENTIFIER | Plant Identifier | | POACKNOWLEDGMENT | Po Acknowledgment | | PRECEDINGDOCUMENT | Preceding Document | | PREVIOUSCONTRACT | Previous Contract | | PREVIOUSCREDITDEBITADJUSTMENT | Previous Credit Debit Adjustment | | PREVIOUSDEA | Previous Dea | | PREVIOUSHIN | Previous Hin | | PRICEAUTHORIZATIONACKNOWLEDGMENT | Price Authorization Acknowledgment | | PRICEQUOTEIDENTIFIER | Price Quote Identifier | | PRICESALESCATALOG | Price Sales Catalog | | PRIMARYCLASS | Primary Class | | PROCESSORDER | Process Order | | PRODUCTACTIVITY | Product Activity | | PRODUCTLINENUMBER | Product Line Number | | PRODUCTTRANSFERACCOUNTADJUSTMENTREQUEST | Product Transfer Account Adjustment Request | | PRODUCTTRANSFERACCOUNTADJUSTMENTRESPONSE | Product Transfer Account Adjustment Response | | PRODUCTTRANSFERRESALEREPORT | Product Transfer Resale Report | | PROMOTION | Promotion | | PROMOTIONDEALNUMBER | Promotion Deal Number | | PRONUMBER | Pro Number | | PROOFOFDELIVERY | Proof Of Delivery | | PUBLICSHIPMENTID | Public Shipment Id | | PURCHASEOPTIONAGREEMENT | Purchase Option Agreement | | PURCHASEORDER | Purchase Order | | PURCHASEORDERCHANGEREQUEST | Purchase Order Change Request | | PURCHASEORDEREND | Purchase Order End | | PURCHASEORDERREFERENCE | Purchase Order Reference | | PURCHASEORDERSTART | Purchase Order Start | | QUOTE | Quote | | RAILWAYWAGONIDENTIFIER | Railway Wagon Identifier | | RAREQ | Rareq | | RARES | Rares | | REBATEIDENTIFIER | Rebate Identifier | | REBATENUMBER | Rebate Number | | RECEIPT | Receipt | | RECEIVINGADVICEACCEPTANCE | Receiving Advice Acceptance | | REFERENCE | Reference | | REGISTRATIONIDENTIFIER | Registration Identifier | | RELEASE | Release | | REMITTANCE | Remittance | | REMITTANCEADVICE | Remittance Advice | | REMOVAL | Removal | | REPLENISHMENTPO | Replenishment Po | | RESERVATION | Reservation | | RESUBMITNUMBER | Resubmit Number | | RETURN | Return | | RETURNAUTHORIZATION | Return Authorization | | RETURNINVOICE | Return Invoice | | RETURNORDER | Return Order | | REVISIONNUMBER | Revision Number | | RFQ | Rfq | | ROUTINGCARRIERINSTRUCTIONS | Routing Carrier Instructions | | RUSHORDER | Rush Order | | SALESDEPARTMENT | Sales Department | | SALESORDER | Sales Order | | SALESPERMIT | Sales Permit | | SALESREGION | Sales Region | | SCAC | Scac | | SCHEDULEREFERENCE | Schedule Reference | | SEALNUMBER | Seal Number | | SECONDARYCLASS | Secondary Class | | SELFBILLEDINVOICE | Self Billed Invoice | | SELLERSIDENTIFIER | Sellers Identifier | | SERIALNUMBER | Serial Number | | SHIPMENT | Shipment | | SHIPMENTPREVIOUS | Shipment Previous | | SHIPNOTICE | Ship Notice | | SHIPPERSORDERNUMBER | Shippers Order Number | | SHIPPINGINSTRUCTION | Shipping Instruction | | SHIPPINGORDERACKNOWLEDGEMENT | Shipping Order Acknowledgement | | STATECONFIRMATION | State Confirmation | | STORENUMBER | Store Number | | SUPPLIERCONTRACT | Supplier Contract | | SUPPLIERNUMBER | Supplier Number | | SUPPLIERORDER | Supplier Order | | SUPPLIERQUOTATION | Supplier Quotation | | TEXTMESSAGE | Text Message | | THIRDPARTYREFERENCE | Third Party Reference | | TRACKINGNUMBER | Tracking Number | | TRANSACTIONREFERENCE | Transaction Reference | | TRANSACTIONTYPE | Transaction Type | | TRANSFER | Transfer | | TRANSPORTATIONCONTROLNUMBER | Transportation Control Number | | TRUCKERBOL | Trucker Bol | | UCCBOL | Ucc Bol | | VAT | Vat | | VENDORIDENTIFIER | Vendor Identifier | | VENDORNUMBER | Vendor Number | | VERSION | Version | | VOYAGEIDENTIFIER | Voyage Identifier | | WAREHOUSEORDER | Warehouse Order | | WAREHOUSESHIPPINGADVICE | Warehouse Shipping Advice | | WAREHOUSESHIPPINGORDER | Warehouse Shipping Order | | WAREHOUSESTOCKTRANSFERRECEIPTADVICE | Warehouse Stock Transfer Receipt Advice | | WAREHOUSESTOCKTRANSFERSHIPMENTADVICE | Warehouse Stock Transfer Shipment Advice | | WAYBILLNUMBER | Waybill Number | | WORKORDER | Work Order | | -
b2bTransactionIdentifierType - DELIVERY -
b2bTransactionIdentifierType - CONTRACT -
b2bTransactionIdentifierType - FORECASTPLAN | - | - |
| | | | | | b2bTransactionIdentifierValue | string | Purchase order number for lotAttributes. | -
DELIVERY map to E1EDP10/BELNR -
CONTRACT map to E1EDP10/VTRNR -
FORECASTPLAN map to E1EDP10/LABNK | - | - |
| | | | | | transactionDate | string | Date transaction created. | - | - | - |
| | | | | | epochTransactionDate | integer | Date transaction created in epoch integer date format. Each string date recorded will have an epoch date format generated by a java exit. | - | - | - |
| | | | | | lineItemNumber | string | Line item number. | - | - | - |
| | | | | deliveryTerms | – | Terms of delivery, transport or inco terms looping group. | - | Segment FOB under LIN loop | - |
| | | | | | deliveryTermCode | string | Inco term code. Its a pass through attribute for all message types. Valid values | COMPLETEDELIVERY | Complete Delivery | | INCO1 | Inco 1 | | INCO2 | Inco 2 | | INCO3 | Inco 3 | | INCOVERSION | Inco Version | | - | FOB04 | - |
| | | | | | description | string | Description for inco term | - | FOB03 | - |
| | | | | | shipmentChargePaymentMethodType | string | Method of payment for delivery or delivery. Valid values | ADVANCECOLLECT | Advance Collect | | ADVANCEPREPAID | Advance Prepaid | | BUYER | Buyer | | BUYERSELLERDEFINED | Buyer Seller Defined | | COLLECT | Collect | | PREPAIDONLY | Prepaid Only | | PREPAIDSELLER | Prepaid Seller | | SELLER | Seller | | SELLERPREPAID | Seller Prepaid | | THIRDPARTYPAY | Third Party Pay | | - | FOB01 | - |
| | | | | | fobTransferLocation | string | "Code specifying the type of location at which the risk of loss for the shipment transfers. Valid values: | CITY | City | | PLANT | Plant | | SHIPPINGDESTINATION | Shipping destination | | SHIPPINGORIGIN | Shipping origin | | - | FOB02 | - |
| | | | | | deliveryTermsConditionCode | string | Delivery Terms conditions code. | - | FOB05 | - |
| | | | | forecastDeliveryScheduleLines | array | Delivery schedule lines for sales forecast. | - | - | - |
| | | | | | itemQuantity | array | Released quantity in schedule line. One instance per loop of forecastDeliveryScheduleLines. | - | - | - |
| | | | | | | quantityType | string | Type of quantity recorded. Valid values | ADJUSTMENT | Adjustment | | ALLOCATED | Allocated | | AVAILABLEINVENTORYSHIPMENT | Available Inventory Shipment | | BACKORDER | Backorder | | BASE | Base | | BATCHES | Batches | | CANCELLED | Cancelled | | CHARGEABLEPACKAGES | Chargeable Packages | | CHARGEABLEUNITS | Chargeable Units | | CHARGEABLEVOLUME | Chargeable Volume | | CHARGEABLEWEIGHT | Chargeable Weight | | COMMITTED | Committed | | COMPONENT | Component | | COMPONENTBASE | Component Base | | CONFIRMED | Confirmed | | CONSUMERUNITS | Consumer Units | | CUMULATIVE | Cumulative | | CURRENTFORECAST | Current Forecast | | DAILYADJUSTED | Daily Adjusted | | DAMAGED | Damaged | | DECREASE | Decrease | | DELIVERED | Delivered | | DELIVERY | Delivery | | DESPATCH | Despatch | | DISCRETE | Discrete | | ESTIMATED | Estimated | | FACTORYREFRESH | Factory Refresh | | FIXED | Fixed | | FREEGOODS | Free Goods | | FREESHIPPED | Free Shipped | | GROSS | Gross | | HOLD | Hold | | INCREASE | Increase | | INNERCONTAINERS | Inner Containers | | INNERPACK | Inner Pack | | INSPECTION | Inspection | | INTRANSIT | In Transit | | INVENTORYADJUSTMENT | Inventory Adjustment | | INVENTORYDISCREPANCY | Inventory Discrepancy | | INVENTORYMOVEMENT | Inventory Movement | | INVENTORYWITHDRAWAL | Inventory Withdrawal | | INVOICE | Invoice | | ITEM | Item | | LADING | Lading | | MAXIMUMORDER | Maximum Order | | MINIMUMDELIVERY | Minimum Delivery | | MINIMUMMAKETOORDER | Minimum Make To Order | | MINIMUMORDER | Minimum Order | | MINIMUM_MAKETO_ORDER | Minimum Make To Order | | MODELBASE | Model Base | | NET | Net | | NOINVENTORY | No Inventory | | ONHAND | On Hand | | ONHOLD | On Hold | | ONORDER | On Order | | OPEN | Open | | OPERATION | Operation | | ORDER | Order | | ORIGINALFORECAST | Original Forecast | | OUTERPACK | Outer Pack | | OUTSTANDING | Outstanding | | OVER | Over | | PACKAGED | Packaged | | PAIDSHIPPED | Paid Shipped | | PICKED | Picked | | PRICINGUNIT | Pricing Unit | | PURCHASEORDER | Purchase Order | | QUESTIONED | Questioned | | RECEIVED | Received | | RECEIVEDSTAGED | Received Staged | | REDUCED | Reduced | | REJECTED | Rejected | | RELEASED | Released | | REMAINING | Remaining | | REPLACED | Replaced | | REPLENISHMENT | Replenishment | | REQUIRED | Required | | RESERVED | Reserved | | RETURNED | Returned | | RETURNSREPLACEMENT | Returns Replacement | | REWORK | Rework | | SCRAP | Scrap | | SHIPPED | Shipped | | SHIPPEDSTAGED | Shipped Staged | | SHIPPEDTODATE | Shipped To Date | | SHORT | Short | | SOLD | Sold | | STOCKKEEPING | Stock Keeping | | SUBMITTEDRETURNED | Submitted Returned | | SUBMITTEDSOLD | Submitted Sold | | TOTAL | Total | | TOTALPHYSICALINVENTORY | Total Physical Inventory | | TRANSFER | Transfer | | UNAVAILABLEREQUESTEDINVENTORY | Unavailable Requested Inventory | | UNITS | Units | | UNUSABLE | Unusable | | WITHDRAWN | Withdrawn | | | -
quantityType - DISCRETE map to FST11 = 01 -
quantityType - CUMULATIVE map to FST11 = 02 -
quantityType - RELEASED map to FST11 = H3 | -
quantityType - DISCRETE maps to QT010-010 = 1 -
quantityType - CUMULATIVE maps to QT010-010 = 3 -
quantityType - ITEM maps to QT010-010 = 21 |
| | | | | | | quantityValue | number | Quantity of product reported in inventory. | | FST01 | QTY010-020 |
| | | | | | | unitOfMeasure | string | Unit or Basis for Measurement Code. Valid values | 02 | (02) Statute Mile | | 2 | Statute Mile | | 4G | (4G) Microliter | | AM | (AM) Ampoule | | AV | (AV) Capsule | | BD | (BD) Bundle | | BG | (BG) Bag | | BO | (BO) Bottle | | BX | (BX) Box | | C3 | (C3) Centiliter | | CA | (CA) Case | | CC | (CC) Cubic Centimeter | | CE | (CE) Celsius | | CF | (CF) Cubic Feet | | CG | (CG) Card Blister | | CH | (CH) Container | | CI | (CI) Cubic Inches | | CL | (CL) Cylinder | | CM | (CM) Centimeter | | CN | (CN) Can | | CP | (CP) Crate | | CQ | (CQ) Cartridge | | CR | (CR) Cubic Meters | | CS | Cassette | | CT | (CT) Carton | | CY | (CY) Cubic Yard | | DA | (DA) Day | | DE | (DE) Deal | | DI | (DI) Dispenser | | DK | (DK) Kilometers | | DL | (DL) Deciliter | | DM | (DM) Decimeter | | DQ | (DQ) Cubic Decimeters | | DR | (DR) Drum | | DS | (DS) Display | | DZ | (DZ) Dozen | | EA | (EA) Each | | EA3 | Thousand Eaches | | FA | (FA) Fahrenheit | | FO | (FO) US Fluid Ounce | | FT | (FT) Foot | | GA | (GA) US Gallon | | GL | (GL) Gram/Liter | | GR | (GR) Gram | | GROSS | Gross | | GS | (GS) Gross | | H4 | (H4) Hectoliter | | HF | (HF) Hundred Feet | | HR | (HR) Hours | | IN | (IN) Inch | | K6 | (K6) Kiloliters | | KG | (KG) Kilogram | | KT | (KT) Kit | | KV | (KV) Kelvin | | LB | (LB) US Pound | | LF | (LF) Linear Foot | | LO | (LO) Lot | | LT | (LT) Liter | | LY | (LY) Linear Yard | | MC | (MC) Microgram | | ME | (ME) Milligram | | ML | (ML) Milliliter | | MM | (MM) Millimeter | | MO | (MO) Months | | MP | (MP) Metric Ton | | MQ | (MQ) Cubic millimeter | | MR | (MR) Meter | | NET | Net | | OZ | (OZ) Ounce | | P1 | (P1) Percent | | PC | (PC) Piece | | PF | (PF) Pallet | | PH | (PH) Pack | | PK | (PK) Package | | PL | (PL) Pallet | | PR | (PR) Pair | | PT | (PT) Pint | | QT | (QT) Quart | | RL | (RL) Roll | | SC | (SC) Square Centimeter | | SF | (SF) Square Foot | | SH | (SH) Sheet | | SI | (SI) Square Inch | | SM | (SM) Square Meter | | SP | (SP) Self Package | | ST | (ST) Set | | SY | (SY) Square Yard | | SZ | (SZ) Syringe | | T3 | (T3) Thousand Pieces | | TB | (TB) Tube | | TH | (TH) Thousands | | TN | (TN) Tonne | | TS | (TS) Thousands | | TY | (TY) Tray | | U2 | (U2) Tablet | | UM | (UM) Million | | UN | (UN) Unit | | UNITS | Units | | US | (US) Dosage Form | | V2 | (V2) Pouch | | VI | (VI) Vial | | WK | (WK) Week | | YD | (YD) Yard | | YR | (YR) Years | | - | - | QTY010-030 |
| | | | | | scheduleLineType | string | Schedule line type. | E1EDP16/ETTYP | - | - |
| | | | | | forecastQualifier | string | Forecast qualifier specifying the sender's confidence level of the forecast data or an action associated with a forecast. Map thru. Relevant for X12. | - | FST02 | - |
| | | | | | forecastScheduleType | string | Schedule line type. | - | - | - |
| | | | | | forecastPeriod | string | Sales forecast period. Valid values | CUSTOM | Custom | | DAY | Day | | DELIVERY | Delivery | | DISCRETE | Discrete | | FOURWEEK | Four Week | | INTERVAL | Interval | | MONTH | Month | | QUARTER | Quarter | | TWICEYEARLY | Twice Yearly | | WEEK | Week | | YEARLY | Yearly | | E1EDP16/PRGRS If not populated, DAY is assumed includes 10 user defined codes. | FST03 | - |
| | | | | | scheduleLineFunction | string | Schedule line distribution function. | E1EDP16/ETVTF | - | - |
| | | | | | requirementsStatusKey | string | Requirements status key. | E1EDP16/BSTAS | - | - |
| | | | | | reasonForOrder | string | Reason for ordering. | E1EDP16/BSTGRU | - | - |
| | | | | | description | string | Description of the means of transport. | E1EDP16/TRANSPDESC | - | - |
| | | | | | scheduleLineDates | array | Schedule line start and end dates. | - | - | - |
| | | | | | | dateType | string | Date type at item detail level for sales forecast. Valid values | ACCOUNTSRECEIVABLE | Accounts receivable date | | ACTION | Action | | ACTUAL | Actual date | | ACTUALARRIVAL | Actual arrival date | | ACTUALCOLLECTION | Actual collection | | ACTUALCOMPLETION | Actual completion | | ACTUALDELIVERY | Actual delivery | | ACTUALDEPARTURE | Actual departure date | | ACTUALEXECUTIONFINISH | Actual execution finish date | | ACTUALEXECUTIONSTART | Actual execution start date | | ACTUALFINISH | Actual finish date | | ACTUALPICKUP | Actual pickup date | | ACTUALRELEASE | Actual release date | | ACTUALSTART | Actual start date | | AIRPORTARRIVAL | Airport arrival | | APPLICATIONINVOICEDATE | Application invoice date | | ARRIVAL | Arrival | | ARRIVEDATLOCATION | Arrived at location | | AVAILABILITY | Availability | | AVAILABILITYDUE | Availability due | | AVAILABLEFORDELIVERY | Available for delivery | | BACKORDER | Back order delivery date/time/period | | BASICFINISH | Basic finish | | BASICSTART | Basic start | | BATCHPLANNEDCOMPLETION | Batch planned completion | | BATCHPLANNEDSTART | Batch planned start | | BILLING | Billing date | | BOL | Bill of lading date | | BOMEXPLOSION | BOM explosion | | BOOKINGAUTHORIZATION | Booking authorization | | CANCELAFTER | Cancel after this date | | CANCELBY | Cancel by this date | | CANCELLED | Cancelled | | CARRIERDEPARTED | Carrier departed | | CHECK | Check date | | CLOSING | Closing date | | COMPLETED | Completed | | CONFIRMED | Confirmed | | CONTRACTEFFECTIVE | Contract effective date | | CONTRACTEXPIRATION | Contract expiration date | | CREATED | Created | | CREATEDON | Created on date | | CREDITADVICE | Credit advice date | | CURRENTSCHEDULEDELIVERY | Current schedule delivery | | CURRENTSCHEDULESHIP | Current schedule ship | | CUSTOMERCONTRACTEFFECTIVE | Customer contract effective date | | CUSTOMERCONTRACTEXPIRATION | Customer contract expiration date | | CUSTOMSCLEARANCE | Customs clearance date | | CUSTOMSENTRY | Customs entry date | | CUSTOMSRELEASED | Customs released | | CUTOFF | Latest receiving / cutoff date | | DATERANGE | Date is in a date range | | DEAEXPIRATION | DEA expiration | | DEBITADVICE | Debit advice | | DEFERREDDELIVERY | Deferred delivery | | DELIVERED | Delivered | | DELIVERNOLATER | Deliver no later | | DELIVERNOTBEFORE | Deliver not before | | DELIVERY | Date of delivery document or ASN | | DELIVERYAPPOINTMENT | Delivery appointment | | DELIVERYENROUTE | Delivery en route | | DELIVERYONORAFTER | Delivery on or after | | DELIVERYREQUESTED | Delivery requested | | DELIVERYSCHEDULE | Delivery schedule | | DESPATCH | Despatch | | DIVERTEDTOAIRCARRIER | Diverted to air carrier | | DOCUMENT | Document | | DOCUMENTDUE | Document due date | | DONOTDELIVERAFTER | Do not deliver after | | DUEDATE | Due date | | EARLIESTCOLLECTION | Earliest collection date | | EARLIESTDELIVERY | Earliest delivery or drop off date/time of full container to the carrier | | EARLIESTEQUIPMENTPICKUP | Earliest equipment pickup date | | EARLIESTEXECUTIONFINISH | Earliest execution finish | | EARLIESTEXECUTIONSTART | Earliest execution start | | EARLIESTFINISH | Earliest finish | | EARLIESTPROCESSINGSTART | Earliest processing start | | EARLIESTSTART | Earliest start | | EARLIESTTEARDOWNSTART | Earliest tear down start date | | EFFECTIVE | Effective date | | ENDDATE | End date | | ENDPOSITIVERELEASE | End of positive release date | | ENDSOFTQUARANTINE | End of soft quarantine date | | ESTIMATED | Estimated | | ESTIMATEDARRIVAL | Estimated arrival date | | ESTIMATEDARRIVEPICKUP | Estimated pickup on arrival | | ESTIMATEDDELIVERY | Estimated delivery date | | ESTIMATEDDEPARTURE | Estimated departure date | | ESTIMATEDPOSITIONING | Equipment positioning date and time | | ESTIMATEDSAILING | Equipment sailing date and time | | EVENTACTUAL | Shipment event actual date | | EXCHANGERATE | Rate of Exchange date | | EXPECTEDDELIVERY | Expected delivery date | | EXPIRATION | Expiration date | | EXPLOSION | Explosion date | | FAILED | Failed | | FIXEDVALUE | Fixed value date | | FORECASTPLAN | Forecast plan date | | FORECASTPLANRESPONSE | Forecast plan response date | | FREEDATE1 | Free date format enum to use | | FREEDATE2 | Free date format enum to use | | FREEDATE3 | Free date format enum to use | | FREEDATE4 | Free date format enum to use | | FREEDATE5 | Free date format enum to use | | FREEDATE6 | Free date format enum to use | | GOODSISSUE | Date goods issue posted | | GOODSRECEIPT | Date goods receipt posted (received into available inventory) | | GROUPCONTRACTEFFECTIVE | Group contract effective date | | GROUPCONTRACTEXPIRATION | Group contract expiration date | | HARDQUARANTINE | Hard quarantine end date/time (Danone custom) | | INPROGRESS | In progress | | INVENTORYREPORT | Inventory report date | | INVENTORYUPDATE | Inventory update date | | INVOICE | Invoice date | | INVOICINGPERIOD | Invoicing period | | ISSUE | Issue | | ITEMCONTRACTEFFECTIVE | Item contract effective date | | ITEMCONTRACTEXPIRATION | Item contract expiration date | | LASTGOODSRECEIPT | Last goods receipt date | | LATESTCOLLECTION | Latest collection date | | LATESTDELIVERY | Latest delivery date | | LATESTEXECUTIONFINISH | Latest execution finish date | | LATESTEXECUTIONSTART | Latest execution start date | | LATESTFINISH | Latest finish date | | LATESTPROCESSINGSTART | Latest processing start | | LATESTREQUIRED | Latest required date | | LATESTTEARDOWNSTART | Latest tear down start | | LICENSEEXPIRYDATE | Export permit effective end date | | LICENSEISSUEDATE | Export permit effective issue date | | LINEITEMUPDATE | Line item update | | LOADING | Loading date | | LOTEXPIRATION | Lot expiration date | | MANUFACTURED | Manufactured | | MANUFACTURING | Manufacturing date | | MESSAGE | Message date | | MINIMUMREMAININGSHELFLIFE | Minimum shelf life remaining at the time it leaves supplier | | MOSTRECENTINSTALLMENTDUEDATE | Most recent installment due date | | MUSTRESPONDBY | Must respond by date | | NEXTINSPECTION | Next inspection date | | NOSHIPPINGSCHEDULE | No shipping schedule date | | NOTIFIED | Notified date | | OPENING | Opening date | | ORDER | Order date | | ORDERCOMPLETE | Order completion date and/or time. Custom GS1 qualifier used in EANCOM | | ORDERUPDATE | Order update | | ORIGINALRECEIPT | Date of original receipt | | PACKED | Date packed | | PACKINGCOMPLETION | Packing completion date | | PACKINGSTART | Packing start date | | PAYMENT | Payment date | | PAYMENTDUE | Payment due date | | PICKEDUP | Picked up | | PICKING | Picking date | | PICKUPARRIVAL | Pickup on arrival | | PICKUPSCHEDULED | Pickup scheduled | | PLANNEDORDEREND | Planned Order End | | PLANNEDORDERSTART | Planned Order Start | | PLANNEDRELEASE | Planned Release | | PO RECEIVED | Purchase order received date | | POSITIONING | Equipment positioning time | | PO_RECEIVED | Purchase order received date | | PRICING | Pricing date | | PROCESSING | Processing date | | PRODUCTIONORDEREND | Production order end | | PRODUCTIONORDERSTART | Production order start | | PRODUCTIONSCHEDULEDEND | Production scheduled end | | PRODUCTIONSCHEDULEDSTART | Production scheduled start | | PROMISEDDELIVERY | Promised delivery date | | PROMISEDFORDELIVERY | Promised for delivery date | | PROMISEDFORSHIPMENT | Promised for shipment date | | PROMOTIONEND | Promotion end date | | PROMOTIONORDEREND | Promotion order end date | | PROMOTIONORDERSTART | Promotion order start date | | PROMOTIONSHIPEND | Promotion ship end date | | PROMOTIONSHIPSTART | Promotion ship start date | | PROMOTIONSTART | Promotion start date | | PROOFOFDELIVERY | Proof of delivery date | | PURCHASEORDER | Purchase order date | | PURCHASEORDERCHANGEREQUEST | Purchase order change request | | QUALITYAPPROVAL | Quality approval | | RECEIVED | Received date/time | | RECONCILIATIONDATE | Reconciliation date | | REGISTRATION | Registration date | | RELEASE | Release date | | RELEASEDFROMHOLD | Released from hold | | REPORTEND | Report end date | | REPORTSTART | Report start date | | REQUEST | Request | | REQUESTEDDELIVERY | Requested delivery date | | REQUIREMENTS | Requirements | | RESOLVED | Issue Resolved | | RETURNED | Returned date | | SAILING | Sailing date | | SCHEDULEDDELIVERY | Current scheduled delivery date | | SCHEDULEDFORDELIVERY | Scheduled for delivery date/time (X12 week of) | | SCHEDULEDSHIPMENT | Scheduled shipment date | | SCHEDULEFINISH | Schedule finish date | | SCHEDULELINE | Schedule line date | | SCHEDULESTART | Schedule start date | | SERVICESRENDERED | Date services rendered | | SHIPMENTCOMPLETE | Shipment completion | | SHIPMENTREQUESTED | Shipment requested by date | | SHIPMENTREQUIRED | Shipment Required | | SHIPNOTBEFORE | Not before shipment date | | SHIPNOTLATER | Not later shipment date | | SHIPPED | Date shipped | | SHIPTOPARTYPO | Ship to party purchase order date | | SOFTQUARANTINE | Soft quarantine end date/time (Danone custom) | | SOLD | Sold | | STARTDATE | Date Start | | STATUSAFTERINCLUSIVE | Status (After and Including) | | STATUSCHANGE | Status change date | | STATUSPRIORINCLUSIVE | Status (Prior and Including) | | STOP | Stop | | SUPPLIERDELIVERY | Supplier's outbound delivery date | | SUPPLIERORDER | Supplier order (sales order) date | | TIMEZONE | Time zone. Custom qualifier for Danone EANCOM | | TRANSACTION | Transactional date | | TRANSFER | Transfer date | | TRANSFERTOPLANTWAREHOUSECOMPLETION | Transfer to plant warehouse completion | | TRANSFERTOPLANTWAREHOUSESTART | Transfer to plant warehouse start | | TRANSIT | Transit | | TRANSPORTATIONPLANNING | Transportation planning date | | TRANSPORTMEANSARRIVAL | Transport means arrival | | TRANSPORTMEANSARRIVALSCHEDULED | Transport means arrival scheduled | | UNLOADED | Unloaded date | | USCUSTOMSHOLD | US Customs on hold | | VALIDATION | Validation | | VALIDFROM | Valid from date | | VALIDITY | Validity date | | VALIDTO | Valid to date | | VESSELLOADED | Loaded on vessel date | | VGMCUTOFF | Verified gross mass determination date | | WARRANTY | Warranty | | WHOLESALECONTRACTEFFECTIVE | Wholesale contract effective date | | WHOLESALECONTRACTEXPIRATION | Wholesale contract expiration date | | dateSample1 | Date Sample 1 | | dateSample2 | Date Sample 2 | | -
dateType - SCHEDULELINE -
dateType - GOODSISSUE -
dateType - GOODSRECEIPT | dateType = SCHEDULELINE | when dateType = SCHEDULELINE hardcode 2 dateType = STARTDATE hardcode 157 dateType = ENDDATE hardcode 206 to LIN/SCC/DTM01.1 |
| | | | | | | fromDate | string | Begin date for the activity defined by the dateType: schedule line, scheduled goods issue, or planned goods receipt. Date defined by referenced date type in date format YYYY-MM-DD or datetime format YYYY-MM-DDTHH:MM:SS.nnnz. | -
dateType = SCHEDULELINE map to E1EDP16/EDATUV (time = EZEIT) -
dateType = GOODSISSUE map to E1EDP16/WDATUV (time = WZEIT) -
dateType = GOODSRECEIPT map to E1EDP16/LDATUV (time = LZEIT) | dateType = SCHEDULELINE, map to FST04 If source format YYYY-MM-DDTHH:MM:SS.nnnz, map time to FST07. | dateType= STARTDATE then map to LIN/SCC/DTM01.2 |
| | | | | | | toDate | string | End date for the activity defined by the dateType: schedule line, scheduled goods issue, or planned goods receipt. Date defined by referenced date type in date format YYYY-MM-DD or datetime format YYYY-MM-DDTHH:MM:SS.nnnz. | -
dateType = SCHEDULELINE map to E1EDP16/EDATUB -
dateType = GOODSISSUE map to E1EDP16/WDATUB -
dateType = GOODSRECEIPT map to E1EDP16/LDATUB | dateType = SCHEDULELINE, map from FST05 If forecastPeriod NOT EQUAL DAY | dateType= ENDDATE then map to LIN/SCC/DTM01.2 |
| | | | | | | epochFromDate | integer | Begin date for the activity defined by the dateType: schedule line, scheduled goods issue, or planned goods receipt. in epoch integer date format. | - | - | - |
| | | | | | | epochToDate | integer | End date for the activity defined by the dateType: schedule line, scheduled goods issue, or planned goods receipt. in epoch integer date format. | - | - | - |
| | | | | | destinationLocationQuantity | array | Destination location quantity. Maps quantities and UOM to be shipped to one or more locations, such as stores, etc. | - | - | - |
| | | | | | | unitOfMeasure | string | Unit or Basis for Measurement Code. Valid values | 02 | (02) Statute Mile | | 2 | Statute Mile | | 4G | (4G) Microliter | | AM | (AM) Ampoule | | AV | (AV) Capsule | | BD | (BD) Bundle | | BG | (BG) Bag | | BO | (BO) Bottle | | BX | (BX) Box | | C3 | (C3) Centiliter | | CA | (CA) Case | | CC | (CC) Cubic Centimeter | | CE | (CE) Celsius | | CF | (CF) Cubic Feet | | CG | (CG) Card Blister | | CH | (CH) Container | | CI | (CI) Cubic Inches | | CL | (CL) Cylinder | | CM | (CM) Centimeter | | CN | (CN) Can | | CP | (CP) Crate | | CQ | (CQ) Cartridge | | CR | (CR) Cubic Meters | | CS | Cassette | | CT | (CT) Carton | | CY | (CY) Cubic Yard | | DA | (DA) Day | | DE | (DE) Deal | | DI | (DI) Dispenser | | DK | (DK) Kilometers | | DL | (DL) Deciliter | | DM | (DM) Decimeter | | DQ | (DQ) Cubic Decimeters | | DR | (DR) Drum | | DS | (DS) Display | | DZ | (DZ) Dozen | | EA | (EA) Each | | EA3 | Thousand Eaches | | FA | (FA) Fahrenheit | | FO | (FO) US Fluid Ounce | | FT | (FT) Foot | | GA | (GA) US Gallon | | GL | (GL) Gram/Liter | | GR | (GR) Gram | | GROSS | Gross | | GS | (GS) Gross | | H4 | (H4) Hectoliter | | HF | (HF) Hundred Feet | | HR | (HR) Hours | | IN | (IN) Inch | | K6 | (K6) Kiloliters | | KG | (KG) Kilogram | | KT | (KT) Kit | | KV | (KV) Kelvin | | LB | (LB) US Pound | | LF | (LF) Linear Foot | | LO | (LO) Lot | | LT | (LT) Liter | | LY | (LY) Linear Yard | | MC | (MC) Microgram | | ME | (ME) Milligram | | ML | (ML) Milliliter | | MM | (MM) Millimeter | | MO | (MO) Months | | MP | (MP) Metric Ton | | MQ | (MQ) Cubic millimeter | | MR | (MR) Meter | | NET | Net | | OZ | (OZ) Ounce | | P1 | (P1) Percent | | PC | (PC) Piece | | PF | (PF) Pallet | | PH | (PH) Pack | | PK | (PK) Package | | PL | (PL) Pallet | | PR | (PR) Pair | | PT | (PT) Pint | | QT | (QT) Quart | | RL | (RL) Roll | | SC | (SC) Square Centimeter | | SF | (SF) Square Foot | | SH | (SH) Sheet | | SI | (SI) Square Inch | | SM | (SM) Square Meter | | SP | (SP) Self Package | | ST | (ST) Set | | SY | (SY) Square Yard | | SZ | (SZ) Syringe | | T3 | (T3) Thousand Pieces | | TB | (TB) Tube | | TH | (TH) Thousands | | TN | (TN) Tonne | | TS | (TS) Thousands | | TY | (TY) Tray | | U2 | (U2) Tablet | | UM | (UM) Million | | UN | (UN) Unit | | UNITS | Units | | US | (US) Dosage Form | | V2 | (V2) Pouch | | VI | (VI) Vial | | WK | (WK) Week | | YD | (YD) Yard | | YR | (YR) Years | | - | SDQ01 | - |
| | | | | | | companyIdentifierType | string | Company/location identifier type. | - | - | - |
| | | | | | | destinationQuantitySequence01 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ03 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ04 | - |
| | | | | | | destinationQuantitySequence02 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ05 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ06 | - |
| | | | | | | destinationQuantitySequence03 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ07 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ08 | - |
| | | | | | | destinationQuantitySequence04 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ09 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ10 | - |
| | | | | | | destinationQuantitySequence05 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ11 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ12 | - |
| | | | | | | destinationQuantitySequence06 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ13 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ14 | - |
| | | | | | | destinationQuantitySequence07 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ15 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ16 | - |
| | | | | | | destinationQuantitySequence08 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ17 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ18 | - |
| | | | | | | destinationQuantitySequence09 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ19 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ20 | - |
| | | | | | | destinationQuantitySequence10 | - | Location quantity group 1 with attributes to match SDQ location/quantity pairs. | - | - | - |
| | | | | | | | locationIdentifier | string | Location identifier. | - | SDQ21 | - |
| | | | | | | | destinationQuantity | integer | Quantity of product reported for location. | - | SDQ22 | - |
| | | | | freeTextNote | array | Ship to party company identifiers and address information. | - | - | - |
| | | | | | textReferenceCode | string | Text reference or subject code. | E1EDP15/TDNAME | - | - |
| | | | | | textFunctionCode | string | Text function code. | - | - | - |
| | | | | | language | string | Language of free text. | E1EDP15/SPRAS | - | - |
| | | | | | textFormatCode | string | Format code for free text. | - | - | - |
| | | | | | freeText | string | Free test string. | E1EDP15/TXT01 | - | - |
| | | | | customFields | array | Name value pairs for mapping pass through elements that will not be processed in TL system but may be passed outbound. Line item level. | - | - | - |
| | | | | | name | string | Name of mapped field. | - | - | - |
| | | | | | value | string | Value in named field. | - | - | - |
| | | canonicalForecastPlanSummary | array | Forecast plan summary segment. | - | - | - |
| | | | summaryType | string | Summary type for the sales forecast. Valid values | AMOUNTQUALIFYINGFORDISCOUNT | Amount Qualifying For Discount | | BILLEDVALUE | Billed Value | | CASHDISCOUNTAMOUNT | Cash Discount Amount | | DECLARED | Declared | | GROSSDOCUMENTVALUE | Gross Document Value | | GROSSWEIGHT | Gross Weight | | LADINGQUANTITY | Lading Quantity | | LINEITEMTOTAL | Line Item Total | | NETDOCUMENTVALUE | Net Document Value | | NETWEIGHT | Net Weight | | NUMBEROFITEMS | Number Of Items | | TARGETVALUEOUTLINEAGREEMENT | Target Value Outline Agreement | | TOTALAMOUNT | Total Amount | | TOTALDISCOUNTSURCHARGES | Total Discount Surcharges | | TOTALEQUIPMENTS | Total Equipments | | TOTALNETAMOUNT | Total Net Amount | | TOTALNETVALUE | Total Net Value | | TOTALQUANTITY | Total Quantity | | TOTALSALESTAX | Total Sales Tax | | TOTALVOLUME | Total Volume | | TOTALWEIGHT | Total Weight | | - | summaryType = NUMBEROFITEMS | - |
| | | | summaryValue | string | Summary value. | - | CTT01 | - |
| | | | summaryValueUnit | string | Summary value unit of measure. | - | - | LOC020-030 |
