EDI EANCOM D01B DOC Segment Schema | 知行 EDI 规范查询平台

DOC0101 1001 Document name code
ID
O可选(Optional)
Codes (108)
- 4Test report
- 9Price/sales catalogue
- 10Party information
- 35Inventory report
- 44Transport status report
- 46Banking status
- 51Price/sales catalogue response
- 54Legal statement of an account
- 55Listing statement of an account
- 56Closing statement of an account
- 67Commercial dispute
- 77Consignment status report
- 78Inventory movement advice
- 82Metered services invoice
- 83Credit note related to financial adjustments
- 84Debit note related to financial adjustments
- 130Invoicing data sheet
- 141Advising items to be booked to a financial account
- 172Authorisation to plan and suggest orders
- 173Authorisation to plan and ship orders
- 174Drawing
- 182Balance confirmation
- 213Request for financial cancellation
- 214Pre-authorised direct debit(s)
- 220Order
- 221Blanket order
- 224Rush order
- 226Call off order
- 227Consignment order
- 230Purchase order change request
- 231Purchase order response
- 236Delivery forecast
- 237Cross docking services order
- 238Non-pre-authorised direct debit(s)
- 240Delivery instructions
- 241Delivery schedule
- 243Pre-authorised direct debit request(s)
- 244Non-pre-authorised direct debit request(s)
- 251Inquiry
- 258Standing order
- 261Self billed credit note
- 262Consolidated credit note - goods and services
- 263Inventory adjustment status report
- 289Product data message
- 291Delivery schedule response
- 297Instruction to collect
- 305Application error and acknowledgement
- 308Delcredere credit note
- 310Offer / quotation
- 311Request for quote
- 315Contract
- 325Proforma invoice
- 335Booking request
- 338Items booked to a financial account report
- 340Shipping instructions
- 341Shipper's letter of instructions (air)
- 342Report of transactions for information only
- 345Ready for despatch advice
- 347Order status enquiry
- 348Order status report
- 350Despatch order
- 351Despatch advice
- 376Standing inquiry on product information
- 380Commercial invoice
- 381Credit note
- 382Commission note
- 383Debit note
- 384Corrected invoice
- 385Consolidated invoice
- 386Prepayment invoice
- 388Tax invoice
- 389Self-billed invoice
- 390Delcredere invoice
- 393Factored invoice
- 397Commercial account summary response
- 400Exceptional order
- 401Pre-packed cross docking order
- 402Intermediate handling cross docking order
- 447Collection order
- 452Multiple payment order
- 481Remittance advice
- 610Forwarding instructions
- 630Shipping note
- 632Goods receipt
- 770Booking confirmation
- 781Arrival notice (goods)
- 938Tax declaration (general)
- 1E
- 2E
- 14E
- 22E
- 24E
- 25E
- 35E
- 49E
- 70E
- 71E
- 72E
- 73E
- 78E
- 90E
- 94E
- 99E
- YA3
- YA5
- YA6
- YA7
- YB3
DOC0102 1131 Code list identification code
ID
O可选(Optional)
Codes (20)
- 23
- 25
- 106
- 132
- 154
- 157
- 166
- 174
- 1E
- 2E
- BR
- CA
- CO
- FL
- ST
- SZ
- ADR
- HMT
- SRN
- ZZZ
DOC0103 3055 Code list responsible agency code
ID
O可选(Optional)
Codes (43)
- 2CEC (Commission of the European Communities)
- 3IATA (International Air Transport Association)
- 5ISO (International Organization for Standardization)
- 6UN/ECE (United Nations - Economic Commission for Europe)
- 7CEFIC (Conseil Europeen des Federations de l'Industrie Chimique)
- 8EDIFICE
- 9GS1
- 10ODETTE
- 17S.W.I.F.T.
- 28EDITEUR (European book sector electronic data interchange group)
- 60Assigned by national trade agency
- 65GS1 France
- 68GS1 Italy
- 83US, National Retail Federation
- 84DE, BRD (Gesetzgeber der Bundesrepublik Deutschland)
- 86Assigned by party originating the message
- 87Assigned by carrier
- 88Assigned by owner of operation
- 89Assigned by distributor
- 90Assigned by manufacturer
- 91Assigned by seller or seller's agent
- 92Assigned by buyer or buyer's agent
- 112US, U.S. Census Bureau
- 113GS1 US
- 116US, ANSI ASC X12
- 131DE, German Bankers Association
- 136GS1 UK
- 182US, Standard Carrier Alpha Code (Motor)
- 200GS1 Netherlands
- 245GS1 Denmark
- 246GS1 Germany
- 260ebIX (European forum for energy Business Information eXchange)
- 281GS1 Belgium and Luxembourg
- 286SE, TCO (Tjänstemännes Central Organisation)
- X4
- X5
- X6
- X7
- CEN
- PMS
- RAL
- TGA
- ZZZMutually defined
DOC0104 1000 Document name
AN
O可选(Optional)
Min 1 / Max 35

DOC03 3153 Communication medium type code

ID

Codes (4)

DOC04 1220 Document copies required quantity

A

Min 1 / Max 2

DOC05 1218 Document originals required quantity

A

Min 1 / Max 2