Wissen · EDIFACT · Codeliste
3035 Partnerrolle: alle Codes
Datenelement 3035 – Code giving specific meaning to a party.. 299 Codes im Verzeichnis D.96A, davon die 11 häufigsten mit deutscher Bedeutung zuerst.
Kommt vor in den Segmenten: FII, NAD
Häufig im Auftragseingang
| Code | Deutsch | Original |
|---|---|---|
| BY | Besteller | Buyer |
| CN | Warenempfänger | Consignee |
| CZ | Versender | Consignor |
| DP | Lieferanschrift | Delivery party |
| II | Rechnungssteller | Issuer of invoice |
| IV | Rechnungsempfänger | Invoicee |
| SE | Verkäufer | Seller |
| SF | Versandort | Ship from |
| ST | Lieferanschrift | Ship to |
| SU | Lieferant | Supplier |
| UD | Endkunde | Ultimate customer |
Alle Codes
| Code | Original (D.96A) |
|---|---|
| AA | Party to be billed (AAR Accounting rule 11) |
| AB | Buyer's agent/representative |
| AE | Declarant's agent/representative |
| AF | Transit principal |
| AG | Agent/representative |
| AH | Transit principal's agent/representative |
| AI | Successful job applicant |
| AJ | Party issuing mutually agreed codes |
| AK | Acknowledgement recipient |
| AL | Principal |
| AM | Authorized official |
| AN | Approved importer |
| AO | Account of |
| AP | Accepting party |
| AQ | Approved consignor |
| AR | Authorized exporter |
| AT | Authorized importer |
| AU | Authorized trader (transit) |
| AV | Authorizing official |
| AW | Applicant's bank |
| AX | Authenticating party |
| AZ | Issuing bank |
| B1 | Contact bank 1 |
| B2 | Contact bank 2 |
| BA | Booking agent |
| BB | Buyer's bank |
| BC | Negotiating bank |
| BD | Documentary credit reimbursing bank |
| BE | Beneficiary |
| BF | Beneficiary's bank |
| BG | Employer |
| BH | Previous employer |
| BI | Buyer's financial institution |
| BK | Financial institution |
| BL | Bill of lading recipient |
| BM | Insured |
| BN | Insurance beneficiary |
| BO | Broker or sales office |
| BP | Building site purchaser |
| BQ | Cheque drawn bank |
| BS | Bill and ship to |
| BT | Party to be billed for other than freight (bill to) |
| BU | Service bureau |
| BV | Member |
| BW | Borrower |
| BX | Building site engineer |
| BY | Buyer |
| BZ | Building site forwarder |
| C1 | In care of party no. 1 |
| C2 | In care of party no. 2 |
| CA | Carrier |
| CB | Customs broker |
| CC | Claimant |
| CD | Agent's bank |
| CE | Ceding company |
| CF | Container operator/lessee |
| CG | Carrier's agent |
| CH | Connecting carrier |
| CI | Commission processor |
| CJ | Previous member |
| CK | Empty equipment despatch party |
| CL | Container location party |
| CM | Customs |
| CN | Consignee |
| CO | Corporate office |
| COP | Convoying party |
| CP | Party to receive certificate of compliance |
| CPD | Charges payer at destination |
| CQ | Cheque order |
| CR | Empty equipment return party |
| CS | Consolidator |
| CT | Consignee to be specified |
| CU | Container return company |
| CV | Consignee of vessel |
| CW | Equipment owner |
| CX | Consignee's agent |
| CY | Commissionable agent |
| CZ | Consignor |
| DA | Available with bank (documentary credits) |
| DB | Distributor branch |
| DC | Deconsolidator |
| DCP | Despatch charge payer |
| DD | Documentary credit account party's bank |
| DE | Depositor |
| DF | Documentary credit applicant |
| DG | Documentary credit beneficiary |
| DH | Documentary credit account party |
| DI | Documentary credit second beneficiary |
| DJ | Party according to documentary credit transaction |
| DK | Documentary credit beneficiary's bank |
| DL | Factor |
| DM | Party to whom documents are to be presented |
| DN | Owner of operation |
| DO | Document recipient |
| DP | Delivery party |
| DQ | Owner's agent |
| DR | Driver |
| DS | Distributor |
| DT | Declarant |
| DU | Owner's representative |
| DV | Project management office |
| DW | Drawee |
| DX | Engineer (construction) |
| DY | Engineer, resident (construction) |
| DZ | Architect |
| EA | Architect-designer |
| EB | Building inspectorate |
| EC | Exchanger |
| ED | Engineer, consultant |
| EE | Location of goods for customs examination before clearance |
| EF | Project coordination office |
| EG | Surveyor, topographical |
| EH | Engineer, measurement |
| EI | Controller, quality |
| EJ | Surveyor, quantity |
| EK | Surveyor (professional), quantity |
| EL | Project |
| EM | Party to receive electronic memo of invoice |
| EN | Tenderer |
| EO | Owner of equipment |
| EP | Equipment drop-off party |
| EQ | Empty container responsible party |
| ER | Empty container return agent |
| ES | Contractor, lead |
| ET | Co-contractor |
| EU | Contractor, general |
| EV | Subcontractor |
| EW | Subcontractor with direct payment |
| EX | Exporter |
| EY | Subcontractor, nominated |
| EZ | Operator, essential services |
| FA | Operator, communication channel |
| FB | Nominated freight company |
| FC | Contractor, main |
| FD | Buyer's parent company |
| FE | Credit rating agency |
| FF | Factor, correspondent |
| FG | Buyer as officially registered |
| FH | Seller as officially registered |
| FJ | Trade Union |
| FK | Previous Trade Union |
| FL | Passenger |
| FM | Crew member |
| FN | Tariff issuer |
| FO | Party performing inspection |
| FP | Freight/charges payer |
| FR | Message from |
| FT | Party responsible for financial settlement |
| FW | Freight forwarder |
| FX | Current receiver |
| FY | Current sender |
| FZ | Grouping centre |
| GA | Road carrier |
| GB | Chamber of commerce |
| GC | Goods custodian |
| GD | Producer |
| GE | Registration tribunal |
| GF | Slot charter party |
| GG | Warehouse |
| GH | Applicant for job |
| GI | Spouse |
| GJ | Mother |
| GK | Father |
| GL | Socially insured person |
| GM | Inventory controller |
| GN | Processor |
| GO | Goods owner |
| GP | Packer |
| GQ | Slaughterer |
| GR | Goods releaser |
| GS | Consignor's representative |
| GT | Rail carrier |
| GU | Originator of article number |
| GV | Procurement responsibility for order |
| GW | Party fulfilling all operations |
| GX | Central catalogue party |
| GY | Inventory reporting party |
| GZ | Substitute supplier |
| I1 | Intermediary bank 1 |
| I2 | Intermediary bank 2 |
| IB | Intermediary/broker |
| IC | Intermediate consignee |
| ID | Replacing manufacturer |
| IE | Non-resident third party company with whom financial account is held |
| IF | Non-resident group company with whom financial account is held |
| IG | Non-resident beneficiary |
| IH | Resident beneficiary |
| II | Issuer of invoice |
| IJ | Non-resident instructing party |
| IL | Resident instructing party |
| IM | Importer |
| IN | Insurer |
| IO | Insurance company |
| IP | Insurance claim adjuster |
| IQ | Domestic financial institution |
| IR | Non-domestic financial institution |
| IS | Party to receive certified inspection report |
| IT | Installation on site |
| IU | Non-resident debtor |
| IV | Invoicee |
| IW | Non-resident creditor |
| LA | Party designated to provide living animal care |
| LB | Coproducer |
| LN | Lender |
| LP | Loading party |
| MA | Party for whom item is ultimately intended |
| MF | Manufacturer of goods |
| MG | Party designated to execute re-icing |
| MI | Planning schedule/material release issuer |
| MP | Manufacturing plant |
| MR | Message recipient |
| MS | Document/message issuer/sender |
| MT | Party designated to execute sanitary procedures |
| N1 | Notify party no. 1 |
| N2 | Notify party no. 2 |
| NI | Notify party |
| OA | Break bulk berth operator |
| OB | Ordered by |
| OF | On behalf of |
| OI | Outside inspection agency |
| OO | Order of shipper |
| OP | Operator of property or unit |
| OR | Ordered bank |
| OS | Original shipper |
| OT | Outside test agency |
| OV | Owner of means of transport |
| OY | Ordering customer |
| P1 | Contact party 1 |
| P2 | Contact party 2 |
| P3 | Contact party 3 |
| P4 | Contact party 4 |
| PA | Party to receive inspection report |
| PB | Paying financial institution |
| PC | Actual purchaser's customer |
| PD | Purchaser's department buyer |
| PE | Payee |
| PF | Party to receive freight bill |
| PG | Prime contractor |
| PH | Payer's financial institution |
| PI | Payee's company name/ID |
| PJ | Party to receive correspondence |
| PK | Contact party |
| PL | Payor |
| PM | Party to receive paper memo of invoice |
| PN | Party to receive shipping notice |
| PO | Ordering party |
| PQ | Certifying party |
| PR | Payer |
| PS | Payer's company name/ID (Check, Draft or Wire) |
| PT | Party to receive test report |
| PW | Despatch party |
| PX | Party to receive all documents |
| PY | Checking party |
| PZ | Party to print some document |
| RA | Central bank or regulatory authority |
| RB | Receiving financial institution |
| RE | Party to receive commercial invoice remittance |
| RF | Received from |
| RH | Seller's financial institution |
| RI | Reinsurance intermediary/broker |
| RL | Reporting carrier (Customs) |
| RM | Reporting carrier's nominated agent/representative (Customs) |
| RP | Routing party |
| RS | Party to receive statement of account |
| RV | Receiver of cheque |
| RW | Issuer of waybill |
| SB | Sales responsibility |
| SE | Seller |
| SF | Ship from |
| SG | Store group |
| SI | Shipping schedule issuer |
| SK | Plant |
| SN | Store keeper |
| SO | Sold to if different than bill to |
| SR | Seller's agent/representative |
| SS | Social securities collector's office |
| ST | Ship to |
| SU | Supplier |
| SX | Surety for additions |
| SY | Surety |
| SZ | Surety for antidumping/countervailing duty |
| TC | Tax collector's office |
| TCP | Transit charge payer |
| TD | Party to receive technical documentation |
| TR | Terminal operator |
| TS | Party to receive certified test results |
| TT | Transfer to |
| UC | Ultimate consignee |
| UD | Ultimate customer |
| UHP | Unexpected handling party |
| UP | Unloading party |
| VN | Vendor |
| WD | Warehouse depositor |
| WH | Warehouse keeper |
| WM | Works manager |
| WPA | Weighting party |
| WS | Wholesaler |
| X | No heading |
| ZZZ | Mutually defined |
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