EANCOM PART III DATA ELEMENT & CODE SETS DIRECTORY   31.08.2000  
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3139
  Contact function, coded
  Code specifying the function of a contact (e.g. department or person).
 
AA
= Insurance contact
  Department/person to contact for matters regarding insurance.
 
AD
= Accounting contact
  Department/person responsible for the accounting function within a corporation.
 
+ AE
= Contract contact
  Department/person to contact for matters regarding contracts.
 
AM
= Claims contact
  Department/person to contact for matters regarding claims.
 
AP
= Accounts payable contact
  Department/person responsible for the accounts payable function within a corporation.
 
AR
= Accounts receivable contact
  Department/person responsible for the accounts receivable within a corporation.
 
BC
= Banking contact
  Contact person for bank.
 
CB
= Changed by
  Person who made the change.
 
CKE
= Cook (EAN Code)
  Person responsible for cooking.
 
CN
= Consignee
  Party to which goods are consigned.
 
CO
= Consignor
  Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender.
 
CP
= Responsible person for computer data processing
  Responsible person to contact for matters regarding computer data processing.
 
CR
= Customer relations
  Individual responsible for customer relations.
 
DE
= Department/employee to execute export procedures
  Identification of the department or employee responsible for the execution of export procedures.
 
DI
= Department/employee to execute import procedures
  Identification of the department or employee responsible for the execution of import procedures.
 
DL
= Delivery contact
  Department/person responsible for delivery.
 
ED
= Engineering contact
  Department/person to contact for matters regarding engineering.
 
GR
= Goods receiving contact
  Department/person responsible for receiving the goods at the place of delivery.
 
HE
= Emergency dangerous goods contact
  Party who is to be contacted to intervene in case of emergency.
 
HG
= Dangerous goods contact
  Department/person to be contacted for details about the transportation of dangerous goods/hazardous material.
 
IC
= Information contact
  Department/person to contact for questions regarding transactions.
 
LO
= Place of collection contact
  Identification of the contact at the place of collection.
 
MGR
= Manager (EAN Code)
  Person responsible for management within a department or company.
 
NT
= Notification contact
  Party identified for notification purposes.
 
OC
= Order contact
  An individual to contact for questions regarding this order.
 
ODP
= Department/person responsible for processing purchase order (EAN Code)
  Department/person responsible for processing the purchase order.
 
PD
= Purchasing contact
  Department/person responsible for issuing this purchase order.
 
PM
= Product management contact
  Department/person to contact for questions regarding this order.
 
QC
= Quality coordinator contact
  Quality coordinator contact within an organization.
 
SA
= Sales administration
  Name of the sales administration contact within a corporation.
 
SD
= Shipping contact
  The shipping department contact within an organization.
 
SR
= Sales representative or department
  The sales representative or department contact within an organization.
 
TA
= Traffic administrator
  The traffic administrator contact within an organization.
 
TD
= Test contact
  Department/person responsible for testing contact.
 
TR
= Transport contact
  Department/person in charge of transportation.
 
WH
= Warehouse
  The warehouse contact within an organization.
 
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