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| AAK |
| Despatch advice number |
| Reference number assigned by issuing party to a despatch advice. |
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| AAQ |
| Unit load device (e.g. container) identification number |
| [8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container. |
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| AAS |
| Transport document number |
| [1188] Reference assigned by the carrier or his agent to the transport document. |
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| ABO |
| Originator's reference |
| A unique reference assigned by the originator. |
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| ACE |
| Related document number |
| Reference number identifying a related document. |
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| ACW |
| Reference number to previous message |
| Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element). |
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| AGB |
| Contract party reference number |
| Reference number assigned to a party for a particular contract. |
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| AGG |
| Dispute number |
| Reference number to a dispute notice. |
| EAN Description:A reference number identifying a previoulsy transmitted commercial dispute. |
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| ALO |
| Receiving advice number |
| A reference number to a receiving advice. |
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| ALQ |
| Returns notice number |
| A reference number to a returns notice. |
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| AP |
| Accounts receivable number |
| Reference number assigned by accounts receivable department to the account of a specific debtor. |
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| ASI |
| Proof of delivery reference number |
| A reference number identifying a proof of delivery which is generated by the goods recipient. |
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| BO |
| Blanket order number |
| Reference number assigned by the order issuer to a blanket order. |
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| CD |
| Credit note number |
| Reference number assigned to a credit note. |
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| CT |
| Contract number |
| Reference number of a contract concluded between parties. |
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| DL |
| Debit note number |
| Reference number assigned by issuer to a debit note. |
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| DM |
| Document number |
| [1004] Reference number assigned to the document by the issuer. |
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| DQ |
| Delivery note number |
| Reference number assigned by the issuer to a delivery note. |
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| FC |
| Fiscal number |
| Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number. |
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| IT |
| Internal customer number |
| Number assigned by a seller, supplier etc. to identify a customer within his enterprise. |
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| IV |
| Invoice number |
| [1334] Reference number assigned by the seller to a Commercial Invoice. |
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| LI |
| Line item reference number |
| (1156) Reference number identifying a particular line in a document. |
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| ON |
| Order number (buyer) |
| [1022] Reference number assigned by the buyer to an order. |
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| PD |
| Promotion deal number |
| Number assigned by a vendor to a special promotion activity. |
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| PL |
| Price list number |
| Reference number assigned to a price list. |
EAN Description:
This code should be used to identify a Price/Sales Catalogue (PRICAT) message. |
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| POR |
| Purchase order response number |
| Reference number assigned by the seller to an order response. |
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| PQ |
| Payment reference |
| Reference number assigned to a payment. |
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| UC |
| Ultimate customer's reference number |
| The originator's reference number as forwarded in a sequence of parties involved. |
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| VA |
| VAT registration number |
| Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT). |
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| VN |
| Order number (supplier) |
| Reference number assigned by supplier to a buyer's purchase order. |
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| YC1 |
| Line item reference number |
| (1156) Reference number identifying a particular line in a document. |
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