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1153 Referenzqualifier: alle Codes

Datenelement 1153 – Code giving specific meaning to a reference segment or a reference number.. 436 Codes im Verzeichnis D.96A, davon die 9 häufigsten mit deutscher Bedeutung zuerst.

Kommt vor in den Segmenten: RFF

Häufig im Auftragseingang

Code	Deutsch	Original
AAK	Lieferavis-Nummer	Despatch advice number
AAN	Lieferabruf-Nummer	Delivery schedule number
AAU	Lieferschein-Nummer	Despatch note number
AIF	Vorige Abrufnummer	Previous delivery instruction number
CT	Vertragsnummer (Rahmenvertrag)	Contract number
DQ	Lieferschein-Nummer	Delivery note number
IV	Rechnungsnummer	Invoice number
ON	Bestellnummer des Kunden	Order number (purchase)
VN	Auftragsnummer des Lieferanten	Order number (vendor)

Alle Codes

Code	Original (D.96A)
AAA	Acknowledgement of order number
AAB	Proforma invoice number
AAC	Documentary credit number
AAD	Contract addendum number
AAE	Goods declaration number
AAG	Offer number
AAJ	Delivery order number
AAK	Despatch advice number
AAL	Drawing number
AAM	Waybill number
AAN	Delivery schedule number
AAO	Consignee's shipment reference number
AAP	Part consignment number
AAQ	Unit load device (e.g. container) identification number
AAS	Transport document number
AAT	Master label number
AAU	Despatch note number
AAV	Enquiry 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
ABG	Customs decision request number
ABH	Sub-house bill of lading number
ABI	Deferred payment reference
ABJ	Quota number
ABK	Transit (onward carriage) guarantee (bond) number
ABL	Customs guarantee 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	Customs declaration number
ABU	Article number
ABW	Stock keeping unit number
ABX	Text Element Identifier deletion reference
ABY	Allotment identification (Air)
ABZ	Vehicle licence number
AC	Air cargo transfer manifest
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
ACM	Unique REINAC reference number of the sender
ACN	Advice of collection number
ACO	Iron charge number
ACP	Hot roll number
ACQ	Cold roll number
ACR	Railway wagon number
ACS	Unique CURRAC reference number of the sender
ACT	Unique claims reference number of the sender
ACU	Loss/event 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
ADH	PCS Catastrophe
ADI	Bureau signing (statement reference)
ADJ	Company / syndicate reference 1
ADK	Company / syndicate reference 2
ADP	Statement number
ADQ	Unique market reference
ADR	Bureau signing (original FDO reference)
ADS	Original FDO transaction reference
ADT	Group accounting
ADU	Broker reference 1
ADV	Broker reference 2
ADW	Lloyd's claims office 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
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
AHW	Import permit 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
ALA	Procurement budget number
ALB	Domestic inventory management code
ALC	Previous balance of payment information customer reference number
ALD	Previous credit advice reference number
ALE	Reporting form number
ALF	Authorization number for exception to dangerous goods regulations
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
AP	Accounts receivable number
ASC	Assuming company
AU	Authorization to meet competition No.
AV	Account payable number
AWB	Air waybill number
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	Booking reference number
BO	Blanket order number
BR	Broker or sales office number
BT	Batch number/lot number
BW	Blended with number
CAS	IATA Cargo Agent CASS Address number
CD	Credit note number
CEC	Ceding company
CFE	Consignee's further order
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	Charge note reference number
CO	Buyers order number
COF	Call off order number
CP	Condition of purchase document number
CR	Customer reference number
CRN	Conveyance reference number
CS	Condition of sale document number
CST	Team assignment number
CT	Contract number
CU	Consignor's reference number
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 number
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
EI	Employer's identification number
EN	Embargo number
EP	Export permit number
EQ	Equipment number
ER	Container/equipment receipt number
ERN	Exporter's reference number
ET	Excess transportation number
EX	Export licence number
FC	Fiscal number
FF	Freight forwarder's reference number
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 licence number
IS	Invoice number suffix
IT	Internal customer number
IV	Invoice number
JB	Job number
JE	Ending job sequence number
LA	Shipping label serial number
LAN	Loading authorization number
LAR	Lower article number of range
LB	Lockbox
LC	Letter of credit number
LI	Line item reference number
LO	Load planning number
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
OH	Current invoice number
OI	Previous invoice number
ON	Order number (purchase)
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	Received number
RF	Export reference number
RR	Payer's financial institution transit routing No.(ACH transfers)
RT	Payee's financial institution transit routing No.
SA	Sales person number
SB	Sales region number
SD	Sales department number
SE	Serial number
SF	Ship from
SH	Previous highest schedule number
SI	SID (Shipper's identifying number for shipment)
SM	Sales office number
SN	Seal number
SP	Scan line
SQ	Container 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
TE	Telex message number
TF	Transfer number
TI	TIR carnet number
TL	Tax exemption licence number
TN	Transaction reference number
TP	Test report number
UAR	Upper serial number of range
UC	Ultimate customer's reference number
UCN	Unique consignment reference number
UN	United Nations dangerous goods (UNDG) number
UO	Ultimate customer's order number
VA	VAT registration number
VC	Vendor contract number
VM	Vessel identification
VN	Order number (vendor)
VON	Voyage number
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
A	Company/place registration number
C	Cargo control number
P	Previous cargo control number
ZZZ	Mutually defined reference number

Quelle: UN/EDIFACT-Verzeichnis D.96A (UNTDID). Deutsche Kurztexte sind unsere Übersetzung. Ihr Kunde kann in seinem Leitfaden nur einen Teil der Codes zulassen. Alle Segmente und Codelisten