EANCOM PART III DATA ELEMENT & CODE SETS DIRECTORY

31.08.2000

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2005	Date/time/period qualifier   Code giving specific meaning to a date, time or period.

2	= Delivery date/time, requested   Date on which buyer requests goods to be delivered.
3	= Invoice date/time   Date when a Commercial Invoice is issued.
4	= Order date/time   Date when an order is issued.
7	= Effective date/time   Date and/or time at which specified event or document becomes effective.
8	= Order received date/time   Date/time when the purchase order is received by the seller.
9	= Processing date/time   Date/time of processing.
10	= Shipment date/time, requested   Date on which goods should be shipped or despatched by the supplier.
11	= Despatch date and/or time   Date/time on which the goods are or are expected to be despatched or shipped.
12	= Terms discount due date/time   Date by which payment should be made if discount terms are to apply.
13	= Terms net due date   Date by which payment must be made.
14	= Payment date/time, deferred   Date/time when instalments are due.
15	= Promotion start date/time   Date/time when promotion activities begin.
16	= Promotion end date/time   Date/time when promotion activities end.
17	= Delivery date/time, estimated   Date and/or time when the shipper of the goods expects delivery will take place.
18	= Installation date/time/period   The date/time/period on which an installation will take,  or has taken,  place.
35	= Delivery date/time, actual   Date/time on which goods or consignment are delivered at their destination.
36	= Expiry date   Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period.
37	= Ship not before date/time   Goods should not be shipped before given date/time.
38	= Ship not later than date/time   Date/time by which the goods should have been shipped.
44	= Availability   Date/time when received item is available.
50	= Goods receipt date/time   Date/time upon which the goods were received by a given party.
55	= Confirmed date/time   Date/time which has been confirmed.
58	= Clearance date (Customs)   Date on which Customs formalities necessary to allow goods to be exported, to enter home use, or to be placed under another Customs procedure has been accomplished (CCC).
59	= Inbond movement authorization date   Inland movement authorization date.
61	= Cancel if not delivered by this date   Cancel the product ordered if it has not been delivered by this date.
63	= Delivery date/time, latest   Date identifying a point of time after which goods shall not or will not be delivered.
64	= Delivery date/time, earliest   Date identifying a point in time before which the goods shall not be delivered.
67	= Delivery date/time, current schedule   Delivery Date deriving from actual schedule.
69	= Delivery date/time, promised for   Date by which, or period within which, the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term).
71	= Delivery date/time, requested for (after and including)   Delivery is requested to happen after or on given date.
72	= Delivery date/time, promised for (after and including)   Delivery might take place earliest at given date.
74	= Delivery date/time, requested for (prior to and including)   Delivery is requested to happen prior to or including the given date.
75	= Delivery date/time, promised for (prior to and including)   Delivery might take place latest at given date.
76	= Delivery date/time, scheduled for   The date and/or time on which delivery is scheduled to take place.
77	= Requested for delivery week commencing (EAN Code)   Code requesting delivery of an order or order line during a specified week.
79	= Shipment date/time, promised for   Shipment might happen at given date/time.
81	= Shipment date/time, requested for (after and including)   Shipment should happen earliest at given date.
90	= Report start date   Date on which a report starts.
91	= Report end date   Date on which a report ends.
94	= Production/manufacture date   Date on which goods are produced.
95	= Bill of lading date   Date as specified on the bill of lading.
102	= Expect to ship by (EAN Code)   The consignement is expected to be shipped by this date and/or time.
117	= Delivery date/time, first   First possible date/time for delivery.
118	= Delivery date deriving from actual schedule (EAN Code)   The delivery date and/or time is based on a previously agreed schedule.
119	= Test completion date   Date when a test has been completed.
124	= Despatch note date   Date when a Despatch Note is issued.
126	= Contract date   Date when a Contract is agreed.
128	= Delivery date/time, last   Date when the last delivery should be or has been accomplished.
129	= Exportation date   Date when imported vessel/merchandise last left the country of export for the country of import.
131	= Tax point date   Date on which tax is due or calculated.
132	= Arrival date/time, estimated   Date/time when carrier estimates that a means of transport should arrive at the port of discharge or place of destination.
133	= Departure date/time, estimated   Date/time when carrier estimates that a means of transport should depart at the place of departure.
134	= Rate of exchange date/time   Date/time on which the exchange rate was fixed.
136	= Departure date/time   Date (and time) of departure of means of transport.
137	= Document/message date/time   Date/time when a document/message is issued. This may include authentication.
138	= Payment date   Date on which an amount due is made available to the creditor, in accordance with the terms of payment.
140	= Payment due date   Date/time at which funds should be made available.
143	= Acceptance date/time of goods   Date on which the goods are taken over by the carrier at the place of acceptance.
147	= Expiry date of export licence   Date of expiry of the validity of an Export Licence.
151	= Importation date   Date on which goods are imported, as determined by the governing Customs administration.
152	= Exportation date for textiles   Date when imported textiles last left the country of origin for the country of importation.
154	= Acceptance date of document   Date on which a document was, or will be, accepted.
155	= Accounting period start date   The start date of an accounting period.
156	= Accounting period end date   The end date of an accounting period.
157	= Validity start date   The start date of a period of validity.
162	= Release date of supplier   Date when the supplier released goods.
165	= Tax period start date   Date when a tax period begins.
166	= Tax period end date   Date when a tax period ends.
167	= Charge period start date   The charge period's first date.
168	= Charge period end date   The charge period's last date.
169	= Lead time   Time required between order entry till earliest goods delivery.
171	= Reference date/time   Date/time on which the reference was issued.
174	= Advise after date/time   The information must be advised after the date/time indicated.
175	= Advise before date/time   The information must be advised before the date/time indicated.
176	= Advise completed date/time   The advise has been completed at the date indicated.
177	= Advise on date/time   The information must be advised on the date/time indicated.
178	= Arrival date/time, actual   Date (and time) of arrival of means of transport.
179	= Booking date/time   Date at which the booking was made.
180	= Closing date/time   Final date for delivering cargo to a liner ship.
182	= Issue date   Date when a document/message has been or will be issued.
186	= Departure date/time, actual   Date (and time) of departure of means of transport.
189	= Departure date/time, scheduled   Date (and time) of scheduled departure of means of transport.
190	= Transhipment date/time   Date and time of the transfer of the goods from one means of transport to another.
191	= Delivery date/time, expected   Date/time on which goods are expected to be delivered.
192	= Expiration date/time of customs document   Date on which validity of a customs document expires.
193	= Execution date   The date when ordered bank initiated the transaction.
194	= Start date/time   Date/time on which a period starts.
195	= Expiry date of import licence   Date of expiry of the validity of an Import Licence.
199	= Positioning date/time of goods   The date and/or time the goods have to be or have been positioned.
200	= Pick-up/collection date/time of cargo   Date/time at which the cargo is picked up.
202	= Posting date   The date when an entry is posted to an account.
203	= Execution date/time, requested   The date/time on which the ordered bank is requested to initiate the payment order, as specified by the originator (e.g. the date of the debit).
206	= End date/time   Date/time on which a period (from - to) ends.
209	= Value date   Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.
211	= 360/30   Calculation is based on year of 360 days, month of 30 days.
212	= 360/28-31   Calculation is based on year of 360 days, month of 28-31 days.
213	= 365-6/30   Calculation is based on year of 365-6 days, month of 30 days.
214	= 365-6/28-31   Calculation is based on year of 365-6 days, month of 28-31 days.
215	= 365/28-31   Calculation is based on year of 365 days, month of 28-31 days.
216	= 365/30   Calculation is based on year of 365 days, month of 30 days.
218	= Authentication/validation date/time   Date/time on which the authentication or validation of a message has taken place.
219	= Crossborder date/time   Date/time at which goods are transferred across a country border.
221	= Interest period   Number of days used for the calculation of interests.
222	= Presentation date, latest   Latest date for presentation of a document.
223	= Delivery date/time, deferred   New date and time of delivery calculated on basis of a consignee's requirement (chargeable).
227	= Beneficiary's banks due date   Date on which funds should be made available to the beneficiary's bank.
232	= Arrival date/time, scheduled   Date (and time) of scheduled arrival of means of transport.
234	= Collection date/time, earliest   This date/time indicates the earliest date/time that the carrier can have access to the consignment.
235	= Collection date/time, latest   In relation with the arrangements agreed between buyer and seller or between sender and main transport it may be necessary to specify the latest collection date/time.
+ 257	= Calculation date/time/period   The date/time/period on which a calculation will take, or has taken, place.
260	= Valuation date (Customs)   Date when Customs valuation was made.
261	= Release date/time   Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc.
263	= Invoicing period   Period for which an invoice is issued.
265	= Due date   Date on which a transaction is due.
266	= Validation date   The date on which the validation of a document or message has taken place.
273	= Validity period   Dates/period (from/to) referenced documents are valid.
282	= Confirmation date lead time   Lead time is referenced to the date of confirmation.
306	= Work period   Period of execution of works.
310	= Received date/time   Date/time of receipt.
315	= Agreement to pay date   Date on which the debtor agreed to pay.
321	= Promotion date/period   Date/period relevant for specific promotion activities.
322	= Accounting period   Period related to a company's accounting procedures/fiscal calendar.
324	= Processing date/period   Date/period a specific process happened/will happen.
325	= Tax period   A period which is designated by tax authorities, e.g. VAT period.
326	= Charge period   Period a specified charge is valid for.
328	= Payroll deduction date/time   Date/time of a monetary deduction made from the salary of a person on a payroll.
334	= Status change date/time   Date/time when a status changes.
349	= Packing end date   Date on which packing is completed.
350	= Test start date   Date when a test has been started.
351	= Inspection date   Date of inspection.
356	= Sales date, and or time, and or period   The date, and or time, and or period on which a sale took place.
357	= Cancel if not published by this date   Cancel if not published by this date.
358	= Scheduled for delivery on or after   Scheduled for delivery on or after the specified date, and or time.
359	= Scheduled for delivery on or before   Scheduled for delivery on or before specified date and or time.
360	= Sell by date   The date by which a product should be sold.
361	= Best before date   The best before date.
362	= End availability date   The end date of availability.
363	= Total shelf life period   A period indicating the total shelf life of a product.
364	= Minimum shelf life remaining at time of despatch period   Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier.
365	= Packaging date   The date on which the packaging of a product took place.
366	= Inventory report date   Date on which a inventory report is made.
367	= Previous meter reading date   Date on which the previous reading of a meter took place.
368	= Latest meter reading date   Date on which the latest reading of a meter took place.
417	= Previous booking date/time (SWIFT Code)   The date/time of a previous booking.
+ 419	= Forecast period (EAN Code)   A period for which a forecast applies.
434	= Maturity date (EAN Code)   Date at which maturity occurs.
447	= Creditor's requested value date (SWIFT Code)   Date on which the creditor requests to be credited.
448	= Referenced item creation date (SWIFT Code)   Creation date of referenced item.
+ 454	= Accounting value date (EAN Code)   Date against which the entry has to be legally allocated.
536	= Revision date (EAN Code)   Date the item was or will be revised.
21E	= End validity date (EAN Code)   Date indicating the end date of a validity period.
22E	= Generation date and, or time (EAN Code)   Date on which a file has been generated.
40E	= Next status date (EAN Code)   The next date on which a status report will be provided.
41E	= Product lifespan from time of production (EAN Code)   An indication of the lifespan of a product from its time of production.
42E	= Earliest sale date (EAN Code)   The earliest date on which a product may be sold.
43E	= Cancel if not shipped/despatched by this date (EAN Code)   Cancel the identified order if it has not been shipped/despatched by this date.
44E	= Connection date/time (EAN Code)   The date/time on which a service was connected,  e.g. telephone, water, etc.
45E	= Disconnection date/time (EAN Code)   The date/time on which a service was disconnected,  e.g. telephone, water, etc.
46E	= Order completion date/time (EAN Code)   The date/time on which an order was completed.
47E	= First day of ordering (EAN Code)   An indication of the first day on which a product may be ordered.
48E	= Last day of ordering (EAN Code)   An indication of the last day on which a product may be ordered.
49E	= Minimum shelf life remaining at time of receipt (EAN Code)   The minimum shelf life of a product remaining at the time of its receipt.
50E	= Empty equipment required date/time/period (EAN Code)   Date on which empty equipment is required.
52E	= Forecast period (EAN Code)   A validity period for a forecast.
53E	= Maturity date (EAN Code)   The indication of a maturity date.
54E	= Stuffing date/time (EAN Code)   The date/time on which the stuffing of a container is to take place, or has taken place.
55E	= Un-stuffing date/time (EAN Code)   The date/time on which the un-stuffing of a container is to take place, or has taken place.
56E	= Fumigation date (EAN Code)   The date/time on which fumigation is to take place,  or has taken place.
57E	= Payment period (EAN Code)   A period of time related to payment.
58E	= Back order delivery date/time (EAN Code)   The date/time on which the delivery of a backorder will take place,  or has taken place.
59E	= Deletion date (EAN Code)   The date on which a deletion occurs.
61B	= Cancel if not delivered by this date unless title not published at tim   Cancel the product ordered if it has not been delivered by this date unless it had not been published at the time of order.
63B	= Latest availability date if not yet despatched (EAN Code)   The latest availability date required for a product or order if it has not already been despatched.
86E	= Return by date/time/period (EAN Code)   Date by which goods must be,  or have been,  returned.
87E	= First sale date/time (EAN Code)   An indication of the first time a product was sold.
88E	= Last sale date/time (EAN Code)   An indication of the last time a product was sold or should be sold.
89E	= Change of purchase order, latest (EAN Code)   Date identifying a point of time after which a purchase order cannot be changed.
90E	= Product sterilisation date (EAN Code)   Date on which a product was sterilised.
91E	= First freezing date (EAN Code)   Date on which a product was first frozen.
92E	= Pension deduction payment date (EAN Code)   Date when the deduction was made from the salary of the employee.
93E	= Professional risk deduction payment date (EAN Code)   Date when the risk deduction was made from the salary of the employee.
94E	= Health care deduction payment date (EAN Code)   Date when health care deduction was made.
95E	= Service(s) completed date/time, actual (EAN Code)   Date/time on which the ordered service(s) was (were) completed.
96E	= Stock cover period (EAN Code)   A period of time when all stocks are expected to cover demand for a product.
97E	= Aging period (EAN Code)   Period of time before delivery during which a product matures to give it a better quality.
+ 98E	= Discharge date/time, start (EAN Code)   Date/time when all discharge operations on the transport means have actually been started.
X10	= Exceptional health problem period (EAN Code)   Period of time of exceptional health problems.
X44	= Quotation opening date (EAN Code)   The date on which the quotation has been or may be opened.
XF2	= Date of issue and maturity (SWIFT Code)   Date when a document/message has been issued and becomes mature.
YB9	= Balance date (EAN Code)   Date of balance.

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