UN/EDIFACT Data Elements

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Extensions

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UNTDID 1001: Document Type

UNTDID 1001 code used to describe the type of document. Ths list is based on the EN16931 code list values table which focusses on invoices and payments. Other tax regimes and addons may use their own subset of codes.

untdid-document-type

Code	Name
71	Request for payment
80	Debit note related to goods or services
81	Credit note related to goods or services
82	Metered services invoice
83	Credit note related to financial adjustments
84	Debit note related to financial adjustments
102	Tax notification
130	Invoicing data sheet
202	Direct payment valuation
203	Provisional payment valuation
204	Payment valuation
211	Interim application for payment
218	Final payment request based on completion of work
219	Payment request for completed units
261	Self billed credit note
262	Consolidated credit note - goods and services
295	Price variation invoice
296	Credit note for price variation
308	Delcredere credit note
325	Proforma invoice
326	Partial invoice
380	Standard Invoice
381	Credit note
382	Commission note
383	Debit note
384	Corrected invoice
385	Consolidated invoice
386	Prepayment invoice
387	Hire invoice
388	Tax invoice
389	Self-billed invoice
390	Delcredere invoice
393	Factored invoice
394	Lease invoice
395	Consignment invoice
396	Factored credit note
471	Request for payment with prepaid amount deducted
472	Self-billed request for payment with prepaid amount deducted
473	Standalone credit note
500	Self-billed prepayment invoice
501	Final invoice after prepayments
502	Self-billed corrected invoice
503	Self-billed credit note for claim
420	Optical Character Reading (OCR) payment credit note
456	Debit advice
457	Reversal of debit
458	Reversal of credit
527	Self billed debit note
532	Forwarder’s credit note
553	Forwarder’s invoice discrepancy report
575	Insurer’s invoice
623	Forwarder’s invoice
633	Port charges documents
751	Invoice information for accounting purposes
780	Freight invoice
817	Claim notification
870	Consular invoice
875	Partial construction invoice
876	Partial final construction invoice
877	Final construction invoice
935	Customs invoice

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UNTDID 1153: Reference Code Qualifier

UNTDID 1153 code used to describe the reference code qualifier. This list is based on the EN16931 code list values table which focusses on invoices and payments.

untdid-reference

Code	Name
AAA	Order acknowledgement document identifier
AAB	Proforma invoice document identifier
AAC	Documentary credit identifier
AAD	Contract document addendum identifier
AAE	Goods declaration number
AAF	Debit card number
AAG	Offer number
AAH	Bank’s batch interbank transaction reference number
AAI	Bank’s individual interbank transaction reference number
AAJ	Delivery order number
AAK	Despatch advice number
AAL	Drawing number
AAM	Waybill number
AAN	Delivery schedule number
AAO	Consignment identifier, consignee assigned
AAP	Partial shipment identifier
AAQ	Transport equipment identifier
AAR	Municipality assigned business registry number
AAS	Transport contract document identifier
AAT	Master label number
AAU	Despatch note document identifier
AAV	Enquiry number
AAW	Docket number
AAX	Civil action number
AAY	Carrier’s agent reference number
AAZ	Standard Carrier Alpha Code (SCAC) number
ABA	Customs valuation decision number
ABB	End use authorization number
ABC	Anti-dumping case number
ABD	Customs tariff number
ABE	Declarant’s reference number
ABF	Repair estimate number
ABG	Customs decision request number
ABH	Sub-house bill of lading number
ABI	Tax payment identifier
ABJ	Quota number
ABK	Transit (onward carriage) guarantee (bond) number
ABL	Customs guarantee number
ABM	Replacing part number
ABN	Seller’s catalogue number
ABO	Originator’s reference
ABP	Declarant’s Customs identity number
ABQ	Importer reference number
ABR	Export clearance instruction reference number
ABS	Import clearance instruction reference number
ABT	Goods declaration document identifier, Customs
ABU	Article number
ABV	Intra-plant routing
ABW	Stock keeping unit number
ABX	Text Element Identifier deletion reference
ABY	Allotment identification (Air)
ABZ	Vehicle licence number
AC	Air cargo transfer manifest
ACA	Cargo acceptance order reference number
ACB	US government agency number
ACC	Shipping unit identification
ACD	Additional reference number
ACE	Related document number
ACF	Addressee reference
ACG	ATA carnet number
ACH	Packaging unit identification
ACI	Outerpackaging unit identification
ACJ	Customer material specification number
ACK	Bank reference
ACL	Principal reference number
ACN	Collection advice document identifier
ACO	Iron charge number
ACP	Hot roll number
ACQ	Cold roll number
ACR	Railway wagon number
ACT	Unique claims reference number of the sender
ACU	Loss/event number
ACV	Estimate order reference number
ACW	Reference number to previous message
ACX	Banker’s acceptance
ACY	Duty memo number
ACZ	Equipment transport charge number
ADA	Buyer’s item number
ADB	Matured certificate of deposit
ADC	Loan
ADD	Analysis number/test number
ADE	Account number
ADF	Treaty number
ADG	Catastrophe number
ADI	Bureau signing (statement reference)
ADJ	Company / syndicate reference 1
ADK	Company / syndicate reference 2
ADL	Ordering customer consignment reference number
ADM	Shipowner’s authorization number
ADN	Inland transport order number
ADO	Container work order reference number
ADP	Statement number
ADQ	Unique market reference
ADT	Group accounting
ADU	Broker reference 1
ADV	Broker reference 2
ADW	Lloyd’s claims office reference
ADX	Secure delivery terms and conditions agreement reference
ADY	Report number
ADZ	Trader account number
AE	Authorization for expense (AFE) number
AEA	Government agency reference number
AEB	Assembly number
AEC	Symbol number
AED	Commodity number
AEE	Eur 1 certificate number
AEF	Customer process specification number
AEG	Customer specification number
AEH	Applicable instructions or standards
AEI	Registration number of previous Customs declaration
AEJ	Post-entry reference
AEK	Payment order number
AEL	Delivery number (transport)
AEM	Transport route
AEN	Customer’s unit inventory number
AEO	Product reservation number
AEP	Project number
AEQ	Drawing list number
AER	Project specification number
AES	Primary reference
AET	Request for cancellation number
AEU	Supplier’s control number
AEV	Shipping note number
AEW	Empty container bill number
AEX	Non-negotiable maritime transport document number
AEY	Substitute air waybill number
AEZ	Despatch note (post parcels) number
AF	Airlines flight identification number
AFA	Through bill of lading number
AFB	Cargo manifest number
AFC	Bordereau number
AFD	Customs item number
AFE	Export Control Commodity number (ECCN)
AFF	Marking/label reference
AFG	Tariff number
AFH	Replenishment purchase order number
AFI	Immediate transportation no. for in bond movement
AFJ	Transportation exportation no. for in bond movement
AFK	Immediate exportation no. for in bond movement
AFL	Associated invoices
AFM	Secondary Customs reference
AFN	Account party’s reference
AFO	Beneficiary’s reference
AFP	Second beneficiary’s reference
AFQ	Applicant’s bank reference
AFR	Issuing bank’s reference
AFS	Beneficiary’s bank reference
AFT	Direct payment valuation number
AFU	Direct payment valuation request number
AFV	Quantity valuation number
AFW	Quantity valuation request number
AFX	Bill of quantities number
AFY	Payment valuation number
AFZ	Situation number
AGA	Agreement to pay number
AGB	Contract party reference number
AGC	Account party’s bank reference
AGD	Agent’s bank reference
AGE	Agent’s reference
AGF	Applicant’s reference
AGG	Dispute number
AGH	Credit rating agency’s reference number
AGI	Request number
AGJ	Single transaction sequence number
AGK	Application reference number
AGL	Delivery verification certificate
AGM	Number of temporary importation document
AGN	Reference number quoted on statement
AGO	Sender’s reference to the original message
AGP	Company issued equipment ID
AGQ	Domestic flight number
AGR	International flight number
AGS	Employer identification number of service bureau
AGT	Service group identification number
AGU	Member number
AGV	Previous member number
AGW	Scheme/plan number
AGX	Previous scheme/plan number
AGY	Receiving party’s member identification
AGZ	Payroll number
AHA	Packaging specification number
AHB	Authority issued equipment identification
AHC	Training flight number
AHD	Fund code number
AHE	Signal code number
AHF	Major force program number
AHG	Nomination number
AHH	Laboratory registration number
AHI	Transport contract reference number
AHJ	Payee’s reference number
AHK	Payer’s reference number
AHL	Creditor’s reference number
AHM	Debtor’s reference number
AHN	Joint venture reference number
AHO	Chamber of Commerce registration number
AHP	Tax registration number
AHQ	Wool identification number
AHR	Wool tax reference number
AHS	Meat processing establishment registration number
AHT	Quarantine/treatment status reference number
AHU	Request for quote number
AHV	Manual processing authority number
AHX	Rate note number
AHY	Freight Forwarder number
AHZ	Customs release code
AIA	Compliance code number
AIB	Department of transportation bond number
AIC	Export establishment number
AID	Certificate of conformity
AIE	Ministerial certificate of homologation
AIF	Previous delivery instruction number
AIG	Passport number
AIH	Common transaction reference number
AII	Bank’s common transaction reference number
AIJ	Customer’s individual transaction reference number
AIK	Bank’s individual transaction reference number
AIL	Customer’s common transaction reference number
AIM	Individual transaction reference number
AIN	Product sourcing agreement number
AIO	Customs transhipment number
AIP	Customs preference inquiry number
AIQ	Packing plant number
AIR	Original certificate number
AIS	Processing plant number
AIT	Slaughter plant number
AIU	Charge card account number
AIV	Event reference number
AIW	Transport section reference number
AIX	Referred product for mechanical analysis
AIY	Referred product for chemical analysis
AIZ	Consolidated invoice number
AJA	Part reference indicator in a drawing
AJB	U.S. Code of Federal Regulations (CFR)
AJC	Purchasing activity clause number
AJD	U.S. Defense Federal Acquisition Regulation Supplement
AJE	Agency clause number
AJF	Circular publication number
AJG	U.S. Federal Acquisition Regulation
AJH	U.S. General Services Administration Regulation
AJI	U.S. Federal Information Resources Management Regulation
AJJ	Paragraph
AJK	Special instructions number
AJL	Site specific procedures, terms, and conditions number
AJM	Master solicitation procedures, terms, and conditions
AJN	U.S. Department of Veterans Affairs Acquisition Regulation
AJO	Military Interdepartmental Purchase Request (MIPR) number
AJP	Foreign military sales number
AJQ	Defense priorities allocation system priority rating
AJR	Wage determination number
AJS	Agreement number
AJT	Standard Industry Classification (SIC) number
AJU	End item number
AJV	Federal supply schedule item number
AJW	Technical document number
AJX	Technical order number
AJY	Suffix
AJZ	Transportation account number
AKA	Container disposition order reference number
AKB	Container prefix
AKC	Transport equipment return reference
AKD	Transport equipment survey reference
AKE	Transport equipment survey report number
AKF	Transport equipment stuffing order
AKG	Vehicle Identification Number (VIN)
AKH	Government bill of lading
AKI	Ordering customer’s second reference number
AKJ	Direct debit reference
AKK	Meter reading at the beginning of the delivery
AKL	Meter reading at the end of delivery
AKM	Replenishment purchase order range start number
AKN	Third bank’s reference
AKO	Action authorization number
AKP	Appropriation number
AKQ	Product change authority number
AKR	General cargo consignment reference number
AKS	Catalogue sequence number
AKT	Forwarding order number
AKU	Transport equipment survey reference number
AKV	Lease contract reference
AKW	Transport costs reference number
AKX	Transport equipment stripping order
AKY	Prior policy number
AKZ	Policy number
ALA	Procurement budget number
ALB	Domestic inventory management code
ALC	Customer reference number assigned to previous balance of
ALD	Previous credit advice reference number
ALE	Reporting form number
ALF	Authorization number for exception to dangerous goods
ALG	Dangerous goods security number
ALH	Dangerous goods transport licence number
ALI	Previous rental agreement number
ALJ	Next rental agreement reason number
ALK	Consignee’s invoice number
ALL	Message batch number
ALM	Previous delivery schedule number
ALN	Physical inventory recount reference number
ALO	Receiving advice number
ALP	Returnable container reference number
ALQ	Returns notice number
ALR	Sales forecast number
ALS	Sales report number
ALT	Previous tax control number
ALU	AGERD (Aerospace Ground Equipment Requirement Data) number
ALV	Registered capital reference
ALW	Standard number of inspection document
ALX	Model
ALY	Financial management reference
ALZ	NOTIfication for COLlection number (NOTICOL)
AMA	Previous request for metered reading reference number
AMB	Next rental agreement number
AMC	Reference number of a request for metered reading
AMD	Hastening number
AME	Repair data request number
AMF	Consumption data request number
AMG	Profile number
AMH	Case number
AMI	Government quality assurance and control level Number
AMJ	Payment plan reference
AMK	Replaced meter unit number
AML	Replenishment purchase order range end number
AMM	Insurer assigned reference number
AMN	Canadian excise entry number
AMO	Premium rate table
AMP	Advise through bank’s reference
AMQ	US, Department of Transportation bond surety code
AMR	US, Food and Drug Administration establishment indicator
AMS	US, Federal Communications Commission (FCC) import
AMT	Goods and Services Tax identification number
AMU	Integrated logistic support cross reference number
AMV	Department number
AMW	Buyer’s catalogue number
AMX	Financial settlement party’s reference number
AMY	Standard’s version number
AMZ	Pipeline number
ANA	Account servicing bank’s reference number
ANB	Completed units payment request reference
ANC	Payment in advance request reference
AND	Parent file
ANE	Sub file
ANF	CAD file layer convention
ANG	Technical regulation
ANH	Plot file
ANI	File conversion journal
ANJ	Authorization number
ANK	Reference number assigned by third party
ANL	Deposit reference number
ANM	Named bank’s reference
ANN	Drawee’s reference
ANO	Case of need party’s reference
ANP	Collecting bank’s reference
ANQ	Remitting bank’s reference
ANR	Principal’s bank reference
ANS	Presenting bank’s reference
ANT	Consignee’s reference
ANU	Financial transaction reference number
ANV	Credit reference number
ANW	Receiving bank’s authorization number
ANX	Clearing reference
ANY	Sending bank’s reference number
AOA	Documentary payment reference
AOD	Accounting file reference
AOE	Sender’s file reference number
AOF	Receiver’s file reference number
AOG	Source document internal reference
AOH	Principal’s reference
AOI	Debit reference number
AOJ	Calendar
AOK	Work shift
AOL	Work breakdown structure
AOM	Organisation breakdown structure
AON	Work task charge number
AOO	Functional work group
AOP	Work team
AOQ	Department
AOR	Statement of work
AOS	Work package
AOT	Planning package
AOU	Cost account
AOV	Work order
AOW	Transportation Control Number (TCN)
AOX	Constraint notation
AOY	ETERMS reference
AOZ	Implementation version number
AP	Accounts receivable number
APA	Incorporated legal reference
APB	Payment instalment reference number
APC	Equipment owner reference number
APD	Cedent’s claim number
APE	Reinsurer’s claim number
APF	Price/sales catalogue response reference number
APG	General purpose message reference number
APH	Invoicing data sheet reference number
API	Inventory report reference number
APJ	Ceiling formula reference number
APK	Price variation formula reference number
APL	Reference to account servicing bank’s message
APM	Party sequence number
APN	Purchaser’s request reference
APO	Contractor request reference
APP	Accident reference number
APQ	Commercial account summary reference number
APR	Contract breakdown reference
APS	Contractor registration number
APT	Applicable coefficient identification number
APU	Special budget account number
APV	Authorisation for repair reference
APW	Manufacturer defined repair rates reference
APX	Original submitter log number
APY	Original submitter, parent Data Maintenance Request (DMR)
APZ	Original submitter, child Data Maintenance Request (DMR)
AQA	Entry point assessment log number
AQB	Entry point assessment log number, parent DMR
AQC	Entry point assessment log number, child DMR
AQD	Data structure tag
AQE	Central secretariat log number
AQF	Central secretariat log number, parent Data Maintenance
AQG	Central secretariat log number, child Data Maintenance
AQH	International assessment log number
AQI	International assessment log number, parent Data
AQJ	International assessment log number, child Data Maintenance
AQK	Status report number
AQL	Message design group number
AQM	US Customs Service (USCS) entry code
AQN	Beginning job sequence number
AQO	Sender’s clause number
AQP	Dun and Bradstreet Canada’s 8 digit Standard Industrial
AQQ	Activite Principale Exercee (APE) identifier
AQR	Dun and Bradstreet US 8 digit Standard Industrial
AQS	Nomenclature Activity Classification Economy (NACE)
AQT	Norme Activite Francaise (NAF) identifier
AQU	Registered contractor activity type
AQV	Statistic Bundes Amt (SBA) identifier
AQW	State or province assigned entity identification
AQX	Institute of Security and Future Market Development (ISFMD)
AQY	File identification number
AQZ	Bankruptcy procedure number
ARA	National government business identification number
ARB	Prior Data Universal Number System (DUNS) number
ARC	Companies Registry Office (CRO) number
ARD	Costa Rican judicial number
ARE	Numero de Identificacion Tributaria (NIT)
ARF	Patron number
ARG	Registro Informacion Fiscal (RIF) number
ARH	Registro Unico de Contribuyente (RUC) number
ARI	Tokyo SHOKO Research (TSR) business identifier
ARJ	Personal identity card number
ARK	Systeme Informatique pour le Repertoire des ENtreprises
ARL	Systeme Informatique pour le Repertoire des ETablissements
ARM	Publication issue number
ARN	Original filing number
ARO	Document page identifier
ARP	Public filing registration number
ARQ	Regiristo Federal de Contribuyentes
ARR	Social security number
ARS	Document volume number
ART	Book number
ARU	Stock exchange company identifier
ARV	Imputation account
ARW	Financial phase reference
ARX	Technical phase reference
ARY	Prior contractor registration number
ARZ	Stock adjustment number
ASA	Dispensation reference
ASB	Investment reference number
ASC	Assuming company
ASD	Budget chapter
ASE	Duty free products security number
ASF	Duty free products receipt authorisation number
ASG	Party information message reference
ASH	Formal statement reference
ASI	Proof of delivery reference number
ASJ	Supplier’s credit claim reference number
ASK	Picture of actual product
ASL	Picture of a generic product
ASM	Trading partner identification number
ASN	Prior trading partner identification number
ASO	Password
ASP	Formal report number
ASQ	Fund account number
ASR	Safe custody number
ASS	Master account number
AST	Group reference number
ASU	Accounting transmission number
ASV	Product data file number
ASW	Cadastro Geral do Contribuinte (CGC)
ASX	Foreign resident identification number
ASY	CD-ROM
ASZ	Physical medium
ATA	Financial cancellation reference number
ATB	Purchase for export Customs agreement number
ATC	Judgment number
ATD	Secretariat number
ATE	Previous banking status message reference
ATF	Last received banking status message reference
ATG	Bank’s documentary procedure reference
ATH	Customer’s documentary procedure reference
ATI	Safe deposit box number
ATJ	Receiving Bankgiro number
ATK	Sending Bankgiro number
ATL	Bankgiro reference
ATM	Guarantee number
ATN	Collection instrument number
ATO	Converted Postgiro number
ATP	Cost centre alignment number
ATQ	Kamer Van Koophandel (KVK) number
ATR	Institut Belgo-Luxembourgeois de Codification (IBLC) number
ATS	External object reference
ATT	Exceptional transport authorisation number
ATU	Clave Unica de Identificacion Tributaria (CUIT)
ATV	Registro Unico Tributario (RUT)
ATW	Flat rack container bundle identification number
ATX	Transport equipment acceptance order reference
ATY	Transport equipment release order reference
ATZ	Ship’s stay reference number
AU	Authorization to meet competition number
AUA	Place of positioning reference
AUB	Party reference
AUC	Issued prescription identification
AUD	Collection reference
AUE	Travel service
AUF	Consignment stock contract
AUG	Importer’s letter of credit reference
AUH	Performed prescription identification
AUI	Image reference
AUJ	Proposed purchase order reference number
AUK	Application for financial support reference number
AUL	Manufacturing quality agreement number
AUM	Software editor reference
AUN	Software reference
AUO	Software quality reference
AUP	Consolidated orders’ reference
AUQ	Customs binding ruling number
AUR	Customs non-binding ruling number
AUS	Delivery route reference
AUT	Net area supplier reference
AUU	Time series reference
AUV	Connecting point to central grid
AUW	Marketing plan identification number (MPIN)
AUX	Entity reference number, previous
AUY	International Standard Industrial Classification (ISIC)
AUZ	Customs pre-approval ruling number
AV	Account payable number
AVA	First financial institution’s transaction reference
AVB	Product characteristics directory
AVC	Supplier’s customer reference number
AVD	Inventory report request number
AVE	Metering point
AVF	Passenger reservation number
AVG	Slaughterhouse approval number
AVH	Meat cutting plant approval number
AVI	Customer travel service identifier
AVJ	Export control classification number
AVK	Broker reference 3
AVL	Consignment information
AVM	Goods item information
AVN	Dangerous Goods information
AVO	Pilotage services exemption number
AVP	Person registration number
AVQ	Place of packing approval number
AVR	Original Mandate Reference
AVS	Mandate Reference
AVT	Reservation station indentifier
AVU	Unique goods shipment identifier
AVV	Framework Agreement Number
AVW	Hash value
AVX	Movement reference number
AVY	Economic Operators Registration and Identification Number
AVZ	Local Reference Number
AWA	Rate code number
AWB	Air waybill number
AWC	Documentary credit amendment number
AWD	Advising bank’s reference
AWE	Cost centre
AWF	Work item quantity determination
AWG	Internal data process number
AWH	Category of work reference
AWI	Policy form number
AWJ	Net area
AWK	Service provider
AWL	Error position
AWM	Service category reference
AWN	Connected location
AWO	Related party
AWP	Latest accounting entry record reference
AWQ	Accounting entry
AWR	Document reference, original
AWS	Hygienic Certificate number, national
AWT	Administrative Reference Code
AWU	Pick-up sheet number
AWV	Phone number
AWW	Buyer’s fund number
AWX	Company trading account number
AWY	Reserved goods identifier
AWZ	Handling and movement reference number
AXA	Instruction to despatch reference number
AXB	Instruction for returns number
AXC	Metered services consumption report number
AXD	Order status enquiry number
AXE	Firm booking reference number
AXF	Product inquiry number
AXG	Split delivery number
AXH	Service relation number
AXI	Serial shipping container code
AXJ	Test specification number
AXK	Transport status report number
AXL	Tooling contract number
AXM	Formula reference number
AXN	Pre-agreement number
AXO	Product certification number
AXP	Consignment contract number
AXQ	Product specification reference number
AXR	Payroll deduction advice reference
AXS	TRACES party identification
BA	Beginning meter reading actual
BC	Buyer’s contract number
BD	Bid number
BE	Beginning meter reading estimated
BH	House bill of lading number
BM	Bill of lading number
BN	Consignment identifier, carrier assigned
BO	Blanket order number
BR	Broker or sales office number
BT	Batch number/lot number
BTP	Battery and accumulator producer registration number
BW	Blended with number
CAS	IATA Cargo Agent CASS Address number
CAT	Matching of entries, balanced
CAU	Entry flagging
CAV	Matching of entries, unbalanced
CAW	Document reference, internal
CAX	European Value Added Tax identification
CAY	Cost accounting document
CAZ	Grid operator’s customer reference number
CBA	Ticket control number
CBB	Order shipment grouping reference
CD	Credit note number
CEC	Ceding company
CED	Debit letter number
CFE	Consignee’s further order
CFF	Animal farm licence number
CFO	Consignor’s further order
CG	Consignee’s order number
CH	Customer catalogue number
CK	Cheque number
CKN	Checking number
CM	Credit memo number
CMR	Road consignment note number
CN	Carrier’s reference number
CNO	Charges note document attachment indicator
COF	Call off order number
CP	Condition of purchase document number
CR	Customer reference number
CRN	Transport means journey identifier
CS	Condition of sale document number
CST	Team assignment number
CT	Contract number
CU	Consignment identifier, consignor assigned
CV	Container operators reference number
CW	Package number
CZ	Cooperation contract number
DA	Deferment approval number
DAN	Debit account number
DB	Buyer’s debtor number
DI	Distributor invoice number
DL	Debit note number
DM	Document identifier
DQ	Delivery note number
DR	Dock receipt number
EA	Ending meter reading actual
EB	Embargo permit number
ED	Export declaration
EE	Ending meter reading estimated
EEP	Electrical and electronic equipment producer registration
EI	Employer’s identification number
EN	Embargo number
EQ	Equipment number
ER	Container/equipment receipt number
ERN	Exporter’s reference number
ET	Excess transportation number
EX	Export permit identifier
FC	Fiscal number
FF	Consignment identifier, freight forwarder assigned
FI	File line identifier
FLW	Flow reference number
FN	Freight bill number
FO	Foreign exchange
FS	Final sequence number
FT	Free zone identifier
FV	File version number
FX	Foreign exchange contract number
GA	Standard’s number
GC	Government contract number
GD	Standard’s code number
GDN	General declaration number
GN	Government reference number
HS	Harmonised system number
HWB	House waybill number
IA	Internal vendor number
IB	In bond number
ICA	IATA cargo agent code number
ICE	Insurance certificate reference number
ICO	Insurance contract reference number
II	Initial sample inspection report number
IL	Internal order number
INB	Intermediary broker
INN	Interchange number new
INO	Interchange number old
IP	Import permit identifier
IS	Invoice number suffix
IT	Internal customer number
IV	Invoice document identifier
JB	Job number
JE	Ending job sequence number
LA	Shipping label serial number
LAN	Loading authorisation identifier
LAR	Lower number in range
LB	Lockbox
LC	Letter of credit number
LI	Document line identifier
LO	Load planning number
LRC	Reservation office identifier
LS	Bar coded label serial number
MA	Ship notice/manifest number
MB	Master bill of lading number
MF	Manufacturer’s part number
MG	Meter unit number
MH	Manufacturing order number
MR	Message recipient
MRN	Mailing reference number
MS	Message sender
MSS	Manufacturer’s material safety data sheet number
MWB	Master air waybill number
NA	North American hazardous goods classification number
NF	Nota Fiscal
OH	Current invoice number
OI	Previous invoice number
ON	Order document identifier, buyer assigned
OP	Original purchase order
OR	General order number
PB	Payer’s financial institution account number
PC	Production code
PD	Promotion deal number
PE	Plant number
PF	Prime contractor contract number
PI	Price list version number
PK	Packing list number
PL	Price list number
POR	Purchase order response number
PP	Purchase order change number
PQ	Payment reference
PR	Price quote number
PS	Purchase order number suffix
PW	Prior purchase order number
PY	Payee’s financial institution account number
RA	Remittance advice number
RC	Rail/road routing code
RCN	Railway consignment note number
RE	Release number
REN	Consignment receipt identifier
RF	Export reference number
RR	Payer’s financial institution transit routing No.(ACH
RT	Payee’s financial institution transit routing No.
SA	Sales person number
SB	Sales region number
SD	Sales department number
SE	Serial number
SEA	Allocated seat
SF	Ship from
SH	Previous highest schedule number
SI	SID (Shipper’s identifying number for shipment)
SM	Sales office number
SN	Transport equipment seal identifier
SP	Scan line
SQ	Equipment sequence number
SRN	Shipment reference number
SS	Sellers reference number
STA	Station reference number
SW	Swap order number
SZ	Specification number
TB	Trucker’s bill of lading
TCR	Terminal operator’s consignment reference
TE	Telex message number
TF	Transfer number
TI	TIR carnet number
TIN	Transport instruction number
TL	Tax exemption licence number
TN	Transaction reference number
TP	Test report number
UAR	Upper number of range
UC	Ultimate customer’s reference number
UCN	Unique consignment reference number
UN	United Nations Dangerous Goods identifier
UO	Ultimate customer’s order number
URI	Uniform Resource Identifier
VA	VAT registration number
VC	Vendor contract number
VGR	Transport equipment gross mass verification reference
VM	Vessel identifier
VN	Order number (vendor)
VON	Voyage number
VOR	Transport equipment gross mass verification order reference
VP	Vendor product number
VR	Vendor ID number
VS	Vendor order number suffix
VT	Motor vehicle identification number
VV	Voucher number
WE	Warehouse entry number
WM	Weight agreement number
WN	Well number
WR	Warehouse receipt number
WS	Warehouse storage location number
WY	Rail waybill number
XA	Company/place registration number
XC	Cargo control number
XP	Previous cargo control number
ZZZ	Mutually defined reference number

​

UNTDID 4451: Text Subject Qualifier

Code specifying subject of a free text.

untdid-text-subject

Code	Name
AAA	Goods item description
AAB	Payment term
AAC	Dangerous goods additional information
AAD	Dangerous goods technical name
AAE	Acknowledgement description
AAF	Rate additional information
AAG	Party instructions
AAI	General information
AAJ	Additional conditions of sale/purchase
AAK	Price conditions
AAL	Goods dimensions in characters
AAM	Equipment re-usage restrictions
AAN	Handling restriction
AAO	Error description (free text)
AAP	Response (free text)
AAQ	Package content’s description
AAR	Terms of delivery
AAS	Bill of lading remarks
AAT	Mode of settlement information
AAU	Consignment invoice information
AAV	Clearance invoice information
AAW	Letter of credit information
AAX	License information
AAY	Certification statements
AAZ	Additional export information
ABA	Tariff statements
ABB	Medical history
ABC	Conditions of sale or purchase
ABD	Contract document type
ABE	Additional terms and/or conditions (documentary credit)
ABF	Instructions or information about standby documentary
ABG	Instructions or information about partial shipment(s)
ABH	Instructions or information about transhipment(s)
ABI	Additional handling instructions documentary credit
ABJ	Domestic routing information
ABK	Chargeable category of equipment
ABL	Government information
ABM	Onward routing information
ABN	Accounting information
ABO	Discrepancy information
ABP	Confirmation instructions
ABQ	Method of issuance
ABR	Documents delivery instructions
ABS	Additional conditions
ABT	Information/instructions about additional amounts covered
ABU	Deferred payment termed additional
ABV	Acceptance terms additional
ABW	Negotiation terms additional
ABX	Document name and documentary requirements
ABZ	Instructions/information about revolving documentary credit
ACA	Documentary requirements
ACB	Additional information
ACC	Factor assignment clause
ACD	Reason
ACE	Dispute
ACF	Additional attribute information
ACG	Absence declaration
ACH	Aggregation statement
ACI	Compilation statement
ACJ	Definitional exception
ACK	Privacy statement
ACL	Quality statement
ACM	Statistical description
ACN	Statistical definition
ACO	Statistical name
ACP	Statistical title
ACQ	Off-dimension information
ACR	Unexpected stops information
ACS	Principles
ACT	Terms and definition
ACU	Segment name
ACV	Simple data element name
ACW	Scope
ACX	Message type name
ACY	Introduction
ACZ	Glossary
ADA	Functional definition
ADB	Examples
ADC	Cover page
ADD	Dependency (syntax) notes
ADE	Code value name
ADF	Code list name
ADG	Clarification of usage
ADH	Composite data element name
ADI	Field of application
ADJ	Type of assets and liabilities
ADK	Promotion information
ADL	Meter condition
ADM	Meter reading information
ADN	Type of transaction reason
ADO	Type of survey question
ADP	Carrier’s agent counter information
ADQ	Description of work item on equipment
ADR	Message definition
ADS	Booked item information
ADT	Source of document
ADU	Note
ADV	Fixed part of segment clarification text
ADW	Characteristics of goods
ADX	Additional discharge instructions
ADY	Container stripping instructions
ADZ	CSC (Container Safety Convention) plate information
AEA	Cargo remarks
AEB	Temperature control instructions
AEC	Text refers to expected data
AED	Text refers to received data
AEE	Section clarification text
AEF	Information to the beneficiary
AEG	Information to the applicant
AEH	Instructions to the beneficiary
AEI	Instructions to the applicant
AEJ	Controlled atmosphere
AEK	Take off annotation
AEL	Price variation narrative
AEM	Documentary credit amendment instructions
AEN	Standard method narrative
AEO	Project narrative
AEP	Radioactive goods, additional information
AEQ	Bank-to-bank information
AER	Reimbursement instructions
AES	Reason for amending a message
AET	Instructions to the paying and/or accepting and/or
AEU	Interest instructions
AEV	Agent commission
AEW	Remitting bank instructions
AEX	Instructions to the collecting bank
AEY	Collection amount instructions
AEZ	Internal auditing information
AFA	Constraint
AFB	Comment
AFC	Semantic note
AFD	Help text
AFE	Legend
AFF	Batch code structure
AFG	Product application
AFH	Customer complaint
AFI	Probable cause of fault
AFJ	Defect description
AFK	Repair description
AFL	Review comments
AFM	Title
AFN	Description of amount
AFO	Responsibilities
AFP	Supplier
AFQ	Purchase region
AFR	Affiliation
AFS	Borrower
AFT	Line of business
AFU	Financial institution
AFV	Business founder
AFW	Business history
AFX	Banking arrangements
AFY	Business origin
AFZ	Brand names’ description
AGA	Business financing details
AGB	Competition
AGC	Construction process details
AGD	Construction specialty
AGE	Contract information
AGF	Corporate filing
AGG	Customer information
AGH	Copyright notice
AGI	Contingent debt
AGJ	Conviction details
AGK	Equipment
AGL	Workforce description
AGM	Exemption
AGN	Future plans
AGO	Interviewee conversation information
AGP	Intangible asset
AGQ	Inventory
AGR	Investment
AGS	Intercompany relations information
AGT	Joint venture
AGU	Loan
AGV	Long term debt
AGW	Location
AGX	Current legal structure
AGY	Marital contract
AGZ	Marketing activities
AHA	Merger
AHB	Marketable securities
AHC	Business debt
AHD	Original legal structure
AHE	Employee sharing arrangements
AHF	Organization details
AHG	Public record details
AHH	Price range
AHI	Qualifications
AHJ	Registered activity
AHK	Criminal sentence
AHL	Sales method
AHM	Educational institution information
AHN	Status details
AHO	Sales
AHP	Spouse information
AHQ	Educational degree information
AHR	Shareholding information
AHS	Sales territory
AHT	Accountant’s comments
AHU	Exemption law location
AHV	Share classifications
AHW	Forecast
AHX	Event location
AHY	Facility occupancy
AHZ	Import and export details
AIA	Additional facility information
AIB	Inventory value
AIC	Education
AID	Event
AIE	Agent
AIF	Domestically agreed financial statement details
AIG	Other current asset description
AIH	Other current liability description
AII	Former business activity
AIJ	Trade name use
AIK	Signing authority
AIL	Guarantee
AIM	Holding company operation
AIN	Consignment routing
AIO	Letter of protest
AIP	Question
AIQ	Party information
AIR	Area boundaries description
AIS	Advertisement information
AIT	Financial statement details
AIU	Access instructions
AIV	Liquidity
AIW	Credit line
AIX	Warranty terms
AIY	Division description
AIZ	Reporting instruction
AJA	Examination result
AJB	Laboratory result
ALC	Allowance/charge information
ALD	X-ray result
ALE	Pathology result
ALF	Intervention description
ALG	Summary of admittance
ALH	Medical treatment course detail
ALI	Prognosis
ALJ	Instruction to patient
ALK	Instruction to physician
ALL	All documents
ALM	Medicine treatment
ALN	Medicine dosage and administration
ALO	Availability of patient
ALP	Reason for service request
ALQ	Purpose of service
ARR	Arrival conditions
ARS	Service requester’s comment
AUT	Authentication
AUU	Requested location description
AUV	Medicine administration condition
AUW	Patient information
AUX	Precautionary measure
AUY	Service characteristic
AUZ	Planned event comment
AVA	Expected delay comment
AVB	Transport requirements comment
AVC	Temporary approval condition
AVD	Customs Valuation Information
AVE	Value Added Tax (VAT) margin scheme
AVF	Maritime Declaration of Health
BAG	Passenger baggage information
BAH	Maritime Declaration of Health
BAI	Additional product information address
BAJ	Information to be printed on despatch advice
BAK	Missing goods remarks
BAL	Non-acceptance information
BAM	Returns information
BAN	Sub-line item information
BAO	Test information
BAP	External link
BAQ	VAT exemption reason
BAR	Processing Instructions
BAS	Relay Instructions
BAT	SIMA applicable
BAU	Appeals program code
BAV	SIMA subject
BAW	Surtax applicable
BAX	SIMA security bond
BAY	Surtax subject
BAZ	Safeguard applicable
BBA	Safeguard applicable
BBB	Safeguard subject
BLC	Transport contract document clause
BLD	Instruction to prepare the patient
BLE	Medicine treatment comment
BLF	Examination result comment
BLG	Service request comment
BLH	Prescription reason
BLI	Prescription comment
BLJ	Clinical investigation comment
BLK	Medicinal specification comment
BLL	Economic contribution comment
BLM	Status of a plan
BLN	Random sample test information
BLO	Period of time
BLP	Legislation
BLQ	Security measures requested
BLR	Transport contract document remark
BLS	Previous port of call security information
BLT	Security information
BLU	Waste information
BLV	B2C marketing information, short description
BLW	B2B marketing information, long description
BLX	B2C marketing information, long description
BLY	Product ingredients
BLZ	Location short name
BMA	Packaging material information
BMB	Filler material information
BMC	Ship-to-ship activity information
BMD	Package material description
BME	Consumer level package marking
BMF	SIMA measure in force
BMG	Pre-CARM
BMH	SIMA measure type
CCI	Customs clearance instructions
CCJ	Sub Type Code
CCK	SIMA information
CCL	Time limit end
CCM	Time limit start
CCN	Warehouse time limit
CCO	Value for duty information
CEX	Customs clearance instructions export
CHG	Change information
CIP	Customs clearance instruction import
CLP	Clearance place requested
CLR	Loading remarks
COI	Order information
CUR	Customer remarks
CUS	Customs declaration information
DAR	Damage remarks
DCL	Document issuer declaration
DEL	Delivery information
DIN	Delivery instructions
DOC	Documentation instructions
DUT	Duty declaration
EUR	Effective used routing
FBC	First block to be printed on the transport contract
GBL	Government bill of lading information
GEN	Entire transaction set
GS7	Further information concerning GGVS par. 7
HAN	Consignment handling instruction
HAZ	Hazard information
ICN	Consignment information for consignee
IIN	Insurance instructions
IMI	Invoice mailing instructions
IND	Commercial invoice item description
INS	Insurance information
INV	Invoice instruction
IRP	Information for railway purpose
ITR	Inland transport details
ITS	Testing instructions
LAN	Location Alias
LIN	Line item
LOI	Loading instruction
MCO	Miscellaneous charge order
MDH	Maritime Declaration of Health
MKS	Additional marks/numbers information
ORI	Order instruction
OSI	Other service information
PAC	Packing/marking information
PAI	Payment instructions information
PAY	Payables information
PKG	Packaging information
PKT	Packaging terms information
PMD	Payment detail/remittance information
PMT	Payment information
PRD	Product information
PRF	Price calculation formula
PRI	Priority information
PUR	Purchasing information
QIN	Quarantine instructions
QQD	Quality demands/requirements
QUT	Quotation instruction/information
RAH	Risk and handling information
REG	Regulatory information
RET	Return to origin information
REV	Receivables
RQR	Consignment route
SAF	Safety information
SIC	Consignment documentary instruction
SIN	Special instructions
SLR	Ship line requested
SPA	Special permission for transport, generally
SPG	Special permission concerning the goods to be transported
SPH	Special handling
SPP	Special permission concerning package
SPT	Special permission concerning transport means
SRN	Subsidiary risk number (IATA/DGR)
SSR	Special service request
SUR	Supplier remarks
TCA	Consignment tariff
TDT	Consignment transport
TRA	Transportation information
TRR	Requested tariff
TXD	Tax declaration
WHI	Warehouse instruction/information
ZZZ	Mutually defined

​

UNTDID 4461: Payment Means

UNTDID 4461 code used to describe the means of payment. This list is based on the EN16931 code list values table which focusses on invoices and payments.

untdid-payment-means

Code	Name
1	Instrument not defined
2	Automated clearing house credit
3	Automated clearing house debit
4	ACH demand debit reversal
5	ACH demand credit reversal
6	ACH demand credit
7	ACH demand debit
8	Hold
9	National or regional clearing
10	In cash
11	ACH savings credit reversal
12	ACH savings debit reversal
13	ACH savings credit
14	ACH savings debit
15	Bookentry credit
16	Bookentry debit
17	ACH demand cash concentration/disbursement (CCD) credit
18	ACH demand cash concentration/disbursement (CCD) debit
19	ACH demand corporate trade payment (CTP) credit
20	Cheque
21	Banker’s draft
22	Certified banker’s draft
23	Bank cheque (issued by a banking or similar establishment)
24	Bill of exchange awaiting acceptance
25	Certified cheque
26	Local cheque
27	ACH demand corporate trade payment (CTP) debit
28	ACH demand corporate trade exchange (CTX) credit
29	ACH demand corporate trade exchange (CTX) debit
30	Credit transfer
31	Debit transfer
32	ACH demand cash concentration/disbursement plus (CCD+)
33	ACH demand cash concentration/disbursement plus (CCD+)
34	ACH prearranged payment and deposit (PPD)
35	ACH savings cash concentration/disbursement (CCD) credit
36	ACH savings cash concentration/disbursement (CCD) debit
37	ACH savings corporate trade payment (CTP) credit
38	ACH savings corporate trade payment (CTP) debit
39	ACH savings corporate trade exchange (CTX) credit
40	ACH savings corporate trade exchange (CTX) debit
41	ACH savings cash concentration/disbursement plus (CCD+)
42	Payment to bank account
43	ACH savings cash concentration/disbursement plus (CCD+)
44	Accepted bill of exchange
45	Referenced home-banking credit transfer
46	Interbank debit transfer
47	Home-banking debit transfer
48	Bank card
49	Direct debit
50	Payment by postgiro
51	FR, norme 6 97-Telereglement CFONB (French Organisation for
52	Urgent commercial payment
53	Urgent Treasury Payment
54	Credit card
55	Debit card
56	Bankgiro
57	Standing agreement
58	SEPA credit transfer
59	SEPA direct debit
60	Promissory note
61	Promissory note signed by the debtor
62	Promissory note signed by the debtor and endorsed by a bank
63	Promissory note signed by the debtor and endorsed by a
64	Promissory note signed by a bank
65	Promissory note signed by a bank and endorsed by another
66	Promissory note signed by a third party
67	Promissory note signed by a third party and endorsed by a
68	Online payment service
69	Transfer Advice
70	Bill drawn by the creditor on the debtor
74	Bill drawn by the creditor on a bank
75	Bill drawn by the creditor, endorsed by another bank
76	Bill drawn by the creditor on a bank and endorsed by a
77	Bill drawn by the creditor on a third party
78	Bill drawn by creditor on third party, accepted and
91	Not transferable banker’s draft
92	Not transferable local cheque
93	Reference giro
94	Urgent giro
95	Free format giro
96	Requested method for payment was not used
97	Clearing between partners
98	JP, Electronically Recorded Monetary Claims
ZZZ	Mutually defined

​

UNTDID 5189: Allowance

UNTDID 5189 code used to describe the allowance type. This list is based on the EN16931 code list values table which focusses on invoices and payments.

untdid-allowance

Code	Name
41	Bonus for works ahead of schedule
42	Other bonus
60	Manufacturer’s consumer discount
62	Due to military status
63	Due to work accident
64	Special agreement
65	Production error discount
66	New outlet discount
67	Sample discount
68	End-of-range discount
70	Incoterm discount
71	Point of sales threshold allowance
88	Material surcharge/deduction
95	Discount
100	Special rebate
102	Fixed long term
103	Temporary
104	Standard
105	Yearly turnover

​

UNTDID 3505: Tax Category

UNTDID 5305 code used to describe the applicable duty/tax/fee category. There are multiple versions and subsets of this table so regimes and addons may need to filter options for a specific subset of values. Data from https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm.

untdid-tax-category

Code	Name
A	Mixed tax rate
AA	Lower rate
AB	Exempt for resale
AC	Exempt for resale
AD	Value Added Tax (VAT) due from a previous invoice
AE	VAT Reverse Charge
B	Transferred (VAT)
C	Duty paid by supplier
D	Value Added Tax (VAT) margin scheme - travel agents
E	Exempt from tax
F	Value Added Tax (VAT) margin scheme - second-hand goods
G	Free export item, tax not charged
H	Higher rate
I	Value Added Tax (VAT) margin scheme - works of art
J	Value Added Tax (VAT) margin scheme - collector’s items and antiques
K	VAT exempt for EEA intra-community supply of goods and services
L	Canary Islands general indirect tax
M	Tax for production, services and importation in Ceuta and Melilla
O	Services outside scope of tax
S	Standard Rate
Z	Zero rated goods

​

UNTDID: Unit of Measure

Unit of measure code from UN/ECE Recommendations 20 and 21. This extension preserves the exact standard code when a GOBL unit key is unavailable or when a document format requires the UNTDID representation.

untdid-unit

Pattern: ^[A-Z0-9]{2,3}$

​

UNTDID 7143: Item Type Identification Code

untdid-item-type

Code	Name
AA	Product version number
AB	Assembly
AC	HIBC (Health Industry Bar Code)
AD	Cold roll number
AE	Hot roll number
AF	Slab number
AG	Software revision number
AH	UPC (Universal Product Code) Consumer package code (1-5-5)
AI	UPC (Universal Product Code) Consumer package code (1-5-5-1)
AJ	Sample number
AK	Pack number
AL	UPC (Universal Product Code) Shipping container code (1-2-5-5)
AM	UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1)
AN	UPC (Universal Product Code) suffix
AO	State label code
AP	Heat number
AQ	Coupon number
AR	Resource number
AS	Work task number
AT	Price look up number
AU	NSN (North Atlantic Treaty Organization Stock Number)
AV	Refined product code
AW	Exhibit
AX	End item
AY	Federal supply classification
AZ	Engineering data list
BA	Milestone event number
BB	Lot number
BC	National drug code 4-4-2 format
BD	National drug code 5-3-2 format
BE	National drug code 5-4-1 format
BF	National drug code 5-4-2 format
BG	National drug code
BH	Part number
BI	Local Stock Number (LSN)
BJ	Next higher assembly number
BK	Data category
BL	Control number
BM	Special material identification code
BN	Locally assigned control number
BO	Buyer’s colour
BP	Buyer’s part number
BQ	Variable measure product code
BR	Financial phase
BS	Contract breakdown
BT	Technical phase
BU	Dye lot number
BV	Daily statement of activities
BW	Periodical statement of activities within a bilaterally agreed time period
BX	Calendar week statement of activities
BY	Calendar month statement of activities
BZ	Original equipment number
CC	Industry commodity code
CG	Commodity grouping
CL	Colour number
CR	Contract number
CV	Customs article number
DR	Drawing revision number
DW	Drawing
EC	Engineering change level
EF	Material code
EMD	EMDN (European Medical Device Nomenclature)
EN	International Article Numbering Association (EAN)
FS	Fish species
GB	Buyer’s internal product group code
GMN	Global model number
GN	National product group code
GS	General specification number
HS	Harmonised system
IB	ISBN (International Standard Book Number)
IN	Buyer’s item number
IS	ISSN (International Standard Serial Number)
IT	Buyer’s style number
IZ	Buyer’s size code
MA	Machine number
MF	Manufacturer’s (producer’s) article number
MN	Model number
MP	Product/service identification number
NB	Batch number
ON	Customer order number
PD	Part number description
PL	Purchaser’s order line number
PO	Purchase order number
PV	Promotional variant number
QS	Buyer’s qualifier for size
RC	Returnable container number
RN	Release number
RU	Run number
RY	Record keeping of model year
SA	Supplier’s article number
SG	Standard group of products (mixed assortment)
SK	SKU (Stock keeping unit)
SN	Serial number
SRS	RSK number
SRT	IFLS (Institut Francais du Libre Service) 5 digit product
SRU	IFLS (Institut Francais du Libre Service) 9 digit product
SRV	GS1 Global Trade Item Number
SRW	EDIS (Energy Data Identification System)
SRX	Slaughter number
SRY	Official animal number
SRZ	Harmonized tariff schedule
SS	Supplier’s supplier article number
SSA	46 Level DOT Code
SSB	Airline Tariff 6D
SSC	Title 49 Code of Federal Regulations
SSD	International Civil Aviation Administration code
SSE	Hazardous Materials ID DOT
SSF	Endorsement
SSG	Air Force Regulation 71-4
SSH	Breed
SSI	Chemical Abstract Service (CAS) registry number
SSJ	Engine model designation
SSK	Institutional Meat Purchase Specifications (IMPS) Number
SSL	Price Look-Up code (PLU)
SSM	International Maritime Organization (IMO) Code
SSN	Bureau of Explosives 600-A (rail)
SSO	United Nations Dangerous Goods List
SSP	International Code of Botanical Nomenclature (ICBN)
SSQ	International Code of Zoological Nomenclature (ICZN)
SSR	International Code of Nomenclature for Cultivated Plants
SSS	Distributor’s article identifier
SST	Norwegian Classification system ENVA
SSU	Supplier assigned classification
SSV	Mexican classification system AMECE
SSW	German classification system CCG
SSX	Finnish classification system EANFIN
SSY	Canadian classification system ICC
SSZ	French classification system IFLS5
ST	Style number
STA	Dutch classification system CBL
STB	Japanese classification system JICFS
STC	European Union dairy subsidy eligibility classification
STD	GS1 Spain classification system
STE	GS1 Poland classification system
STF	Federal Agency on Technical Regulating and Metrology of the
STG	Efficient Consumer Response (ECR) Austria classification
STH	GS1 Italy classification system
STI	CPV (Common Procurement Vocabulary)
STJ	IFDA (International Foodservice Distributors Association)
STK	AHFS (American Hospital Formulary Service) pharmacologic -
STL	ATC (Anatomical Therapeutic Chemical) classification system
STM	CLADIMED (Classification des Dispositifs Médicaux)
STN	CMDR (Canadian Medical Device Regulations) classification
STO	CNDM (Classificazione Nazionale dei Dispositivi Medici)
STP	UK DM&D (Dictionary of Medicines & Devices) standard coding
STQ	eCl@ss
STR	EDMA (European Diagnostic Manufacturers Association)
STS	EGAR (European Generic Article Register)
STT	GMDN (Global Medical Devices Nomenclature)
STU	GPI (Generic Product Identifier)
STV	HCPCS (Healthcare Common Procedure Coding System)
STW	ICPS (International Classification for Patient Safety)
STX	MedDRA (Medical Dictionary for Regulatory Activities)
STY	Medical Columbus
STZ	NAPCS (North American Product Classification System)
SUA	NHS (National Health Services) eClass
SUB	US FDA (Food and Drug Administration) Product Code
SUC	SNOMED CT (Systematized Nomenclature of Medicine-Clinical
SUD	UMDNS (Universal Medical Device Nomenclature System)
SUE	GS1 Global Returnable Asset Identifier, non-serialised
SUF	IMEI
SUG	Waste Type (EMSA)
SUH	Ship’s store classification type
SUI	Emergency fire code
SUJ	Emergency spillage code
SUK	IMDG packing group
SUL	MARPOL Code IBC
SUM	IMDG subsidiary risk class
TG	Transport group number
TSN	Taxonomic Serial Number
TSO	IMDG main hazard class
TSP	EU Combined Nomenclature
TSQ	Therapeutic classification number
TSR	European Waste Catalogue
TSS	Price grouping code
TST	UNSPSC
TSU	EU RoHS Directive
UA	Ultimate customer’s article number
UP	UPC (Universal product code)
VN	Vendor item number
VP	Vendor’s (seller’s) part number
VS	Vendor’s supplemental item number
VX	Vendor specification number
ZZZ	Mutually defined

​

UNTDID 7161: Charge

UNTDID 7161 code used to describe the charge. List is based on the EN16931 code lists with extensions for taxes and duties.

untdid-charge

Code	Name
AA	Advertising
AAA	Telecommunication
AAC	Technical modification
AAD	Job-order production
AAE	Outlays
AAF	Off-premises
AAH	Additional processing
AAI	Attesting
AAS	Acceptance
AAT	Rush delivery
AAV	Special construction
AAY	Airport facilities
AAZ	Concession
ABA	Compulsory storage
ABB	Fuel removal
ABC	Into plane
ABD	Overtime
ABF	Tooling
ABK	Miscellaneous
ABL	Additional packaging
ABN	Dunnage
ABR	Containerisation
ABS	Carton packing
ABT	Hessian wrapped
ABU	Polyethylene wrap packing
ABW	Customs duty charge
ACF	Miscellaneous treatment
ACG	Enamelling treatment
ACH	Heat treatment
ACI	Plating treatment
ACJ	Painting
ACK	Polishing
ACL	Priming
ACM	Preservation treatment
ACS	Fitting
ADC	Consolidation
ADE	Bill of lading
ADJ	Airbag
ADK	Transfer
ADL	Slipsheet
ADM	Binding
ADN	Repair or replacement of broken returnable package
ADO	Efficient logistics
ADP	Merchandising
ADQ	Product mix
ADR	Other services
ADT	Pick-up
ADW	Chronic illness
ADY	New product introduction
ADZ	Direct delivery
AEA	Diversion
AEB	Disconnect
AEC	Distribution
AED	Handling of hazardous cargo
AEF	Rents and leases
AEH	Location differential
AEI	Aircraft refueling
AEJ	Fuel shipped into storage
AEK	Cash on delivery
AEL	Small order processing service
AEM	Clerical or administrative services
AEN	Guarantee
AEO	Collection and recycling
AEP	Copyright fee collection
AES	Veterinary inspection service
AET	Pensioner service
AEU	Medicine free pass holder
AEV	Environmental protection service
AEW	Environmental clean-up service
AEX	National cheque processing service outside account area
AEY	National payment service outside account area
AEZ	National payment service within account area
AJ	Adjustments
AU	Authentication
CA	Cataloguing
CAB	Cartage
CAD	Certification
CAE	Certificate of conformance
CAF	Certificate of origin
CAI	Cutting
CAJ	Consular service
CAK	Customer collection
CAL	Payroll payment service
CAM	Cash transportation
CAN	Home banking service
CAO	Bilateral agreement service
CAP	Insurance brokerage service
CAQ	Cheque generation
CAR	Preferential merchandising location
CAS	Crane
CAT	Special colour service
CAU	Sorting
CAV	Battery collection and recycling
CAW	Product take back fee
CAX	Quality control released
CAY	Quality control held
CAZ	Quality control embargo
CD	Car loading
CG	Cleaning
CS	Cigarette stamping
CT	Count and recount
DAB	Layout/design
DAC	Assortment allowance
DAD	Driver assigned unloading
DAF	Debtor bound
DAG	Dealer allowance
DAH	Allowance transferable to the consumer
DAI	Growth of business
DAJ	Introduction allowance
DAK	Multi-buy promotion
DAL	Partnership
DAM	Return handling
DAN	Minimum order not fulfilled charge
DAO	Point of sales threshold allowance
DAP	Wholesaling discount
DAQ	Documentary credits transfer commission
DL	Delivery
EG	Engraving
EP	Expediting
ER	Exchange rate guarantee
FAA	Fabrication
FAB	Freight equalization
FAC	Freight extraordinary handling
FC	Freight service
FH	Filling/handling
FI	Financing
GAA	Grinding
HAA	Hose
HD	Handling
HH	Hoisting and hauling
IAA	Installation
IAB	Installation and warranty
ID	Inside delivery
IF	Inspection
IN	Insurance
IR	Installation and training
IS	Invoicing
KO	Koshering
L1	Carrier count
LA	Labelling
LAA	Labour
LAB	Repair and return
LF	Legalisation
MAE	Mounting
MI	Mail invoice
ML	Mail invoice to each location
NAA	Non-returnable containers
OA	Outside cable connectors
PA	Invoice with shipment
PAA	Phosphatizing (steel treatment)
PC	Packing
PL	Palletizing
PRV	Price variation
RAB	Repacking
RAC	Repair
RAD	Returnable container
RAF	Restocking
RE	Re-delivery
RF	Refurbishing
RH	Rail wagon hire
RV	Loading
SA	Salvaging
SAA	Shipping and handling
SAD	Special packaging
SAE	Stamping
SAI	Consignee unload
SG	Shrink-wrap
SH	Special handling
SM	Special finish
ST	Stamp duties
SU	Set-up
TAB	Tank renting
TAC	Testing
TT	Transportation - third party billing
TV	Transportation by vendor
TX	Tax
V1	Drop yard
V2	Drop dock
WH	Warehousing
XAA	Combine all same day shipment
YY	Split pick-up
ZZZ	Mutually defined