Alphabetical Tag Listing

Tag

Appears In

Type

Len

Notes

<Address>

AS IN PB PO PS PY ST

C

-

<Address1>

AS IN PB PO PS PY ST

S

35

Based on UPS fields

<Address2>

AS IN PB PO PS PY ST

S

35

Based on UPS fields

<Address3>

AS IN PB PO PS PY ST

S

35

Based on UPS fields

<AnnounceDate>

IT

D

10

ISO format: YYYY-MM-DD

<ASNRequirement>

PO

F

1

“Y” or “N”

<Attn>

AS IN PB PO PS PY ST

S

35

Based on UPS fields

<Audio>

IT

U

Audio URL

<Audios>

IT

C

-

<Availability>

IT

C

-

<Available>

IT

S

"YES", "NO", "LOW", "MEDIUM", or "HIGH"

<AvailableDate>

IT

D

10

ISO format: YYYY-MM-DD

<Backorder>

PO

F

1

“Y” or “N”

<Barcode>

IT

C

-

<BarCodeId>

AS IN PB PO ST

S

14

GTIN-12 (UPC), GTIN-13 (EAN/JAN), GTIN-14 (GTIN-14), or Vendor Part Number

<Barcodes>

IT

C

-

<BarCodeType>

AS IN PB PO ST

S

10

“GTIN-12”, “GTIN-13”, “GTIN-14”, or “PartNumber”

<BillTo>

IN PO

C

-

<BrandName>

IT

S

50

Item brand name

<Bullet>

IT

S

Item bullet point

<Bullets>

IT

C

-

<BuyerItemDesc>

AS PO

S

50

Buyer’s item description

<BuyerItemId>

AS IN PO ST

S

25

Buyer’s item ID

<BuyerName>

IN PO PS

S

35

Buyer company name

<BuyerOrderId>

AS IN PO PR PS

S

25

Buyer’s order ID

<BuyerOrderIds>

PR

C

-

<Category>

IT

S

Item category

<City>

AS IN PB PO PS PY ST

S

30

Based on UPS fields

<Comments>

IN

S

250

Comments

<Condition>

IT

S

Item condition

<ConfNbr>

AS

S

25

Confirmation number

<Container>

AS IT

C

-

<ContainerId>

AS

S

25

Container ID

<ContainerQty>

AS

I

6

6 digits, as 999999

<Containers>

AS IT

C

-

<Contributor>

IT

S

Item contributor

<Copyright>

IT

C

-

<CopyrightLine>

IT

S

Copyright line (text)

<Country>

AS IN PB PO PS PY ST

S

50

Country name

<CountryCode>

AS IN PB PO PS PY ST

S

2

ISO standard

<CountryOrigin>

IT

S

50

Item country of origin

<Credits>

IT

C

-

<Data>

IT

C

-

<DateBeginShip>

PO

D

10

ISO format: YYYY-MM-DD

<DateCancel>

PO

D

10

ISO format: YYYY-MM-DD

<DateEndShip>

PO

D

10

ISO format: YYYY-MM-DD

<DateOrdered>

PO PS

D

10

ISO format: YYYY-MM-DD

<DateShipped>

IN

D

10

ISO format: YYYY-MM-DD

<DBA>

PY

S

35

Doing Business As name

<Description>

PY

S

Partner location description

<DimUOM>

IT

S

5

From UOM table

<Document>

IT

U

Document URL

<Documents>

IT

C

-

<Email>

PY

S

100

Email address

<EndDate>

PY ST

D

10

ISO format: YYYY-MM-DD

<EndOfProductionDate>

IT

D

10

ISO format: YYYY-MM-DD

<EstDeliver>

AS

D

10

ISO format: YYYY-MM-DD

<EstimatedShipDate>

PS

D

10

ISO format: YYYY-MM-DD

<ExtendedAttributes>

IT

C

-

<ExtendedCostValue>

IN

N

10

5.4, as 12345.6789

<ExtendedCurrencyCode>

IN

S

3

ISO standard currency code

<Fax>

PY

S

24

Fax number

<FreightTotal>

IN

N

10

5.4, as 12345.6789

<Height>

IT

N

10

5.4, as 12345.6789

<ICQtyPerUOM>

AS PO

N

10

5.4, as 12345.6789

<ICUOM>

AS PO

S

5

From UOM table

<Id>

AS FA IN IT PB PO PR PS ST

S

50

Unique document ID

<Image>

IT

U

256

Image URL

<Images>

IT

C

-

<IncoTermsCode>

IN PO

S

3

From Inco Terms table

<IncoTermsDesc>

IN PO

S

35

From Inco Terms table

<InvoiceDate>

IN

D

10

ISO format: YYYY-MM-DD

<InvoiceDetail>

IN

C

-

<InvoiceDueDate>

IN

D

10

ISO format: YYYY-MM-DD

<InvoiceHeader>

IN

C

-

<InvoiceId>

IN

S

32

<InvoiceLineNbr>

IN

I

6

6 digits, as 999999

<InvoiceSummary>

IN

C

-

<InvoiceTotal>

IN

N

10

5.4, as 12345.6789

<InvoiceType>

IN

F

1

“C” or “D” (Credit/Debit invoice)

<Item>

AS IN IT PB PO PS ST

C

-

<ItemAttrs>

AS

C

-

<ItemDescLong>

IT

S

Long item description

<ItemFamily>

IT

S

Item family

<ItemId>

AS

C

-

<ItemQty>

AS

C

-

<Items>

IN IT PB PO PS ST

C

-

<ItemUOMCode>

AS

S

5

From UOM table

<ItemUOMDesc>

AS

S

15

From UOM table

<Keyword>

IT

S

Item keyword

<Keywords>

IT

C

-

<Kit>

IT

F

1

“Y” or “N”

<Length>

IT

N

10

5.4, as 12345.6789

<Level>

PB

C

-

<LevelMax>

PB

I

Level maximum

<LevelMin>

PB

I

Level minimum

<Levels>

PB

C

-

<LevelUOM>

PB

S

From UOM table

<LineTotal>

IN

N

10

5.4, as 12345.6789

<Location>

PY ST

C

-

<Locations>

PY ST

C

-

<MarketingInfo>

IT

C

-

<MasterBOL>

AS

S

25

Master Bill Of Lading ID

<MCQtyPerUOM>

AS PO

I

6

6 digits, as 999999

<MCUOM>

AS PO

S

5

From UOM table

<Media>

IT

C

-

<MiscCharge>

IN

N

10

5.4, as 12345.6789

<Name>

AS IN PB PO PS PY ST

S

35

Based on UPS fields

<NAMM_ASN>

AS

C

-

Root container/file identifier

<NAMM_FunctionalAcknowledgement>

FA

C

-

Root container/file identifier

<NAMM_Invoice>

IN

C

-

Root container/file identifier

<NAMM_ITEM>

IT

C

-

Root container/file identifier

<NAMM_PARTY>

PY

C

-

Root container/file identifier

<NAMM_POStatusRequest>

PR

C

-

Root container/file identifier

<NAMM_POStatus>

PS

C

-

Root container/file identifier

<NAMM_PO>

PO

C

-

Root container/file identifier

<NAMM_PRICEBOOK>

PB

C

-

Root container/file identifier

<NAMM_SELLTHROUGH>

ST

C

-

Root container/file identifier

<Order>

AS

C

-

<Orders>

AS

C

-

<PackListNbr>

IN

S

25

Packing list number

<PartyId>

AS FA IN PB PO PR PS PY ST

S

25

GLN or NAMM ID. If using GLN, then 13 digits w/possible leading zeros denoting location. Otherwise, NAMM ID + “*” + five digits denoting location.

<PartyIdType>

PY

S

4

“GLN” or “NAMM”

<PaymentTerms>

PS

C

-

<Phone>

PY

S

24

Phone number

<POComments>

PO

S

250

Comments

<PODetail>

PO

C

-

<POFileType>

PO

S

1

“P” or “A”, indicating Pre-accepted or Accepted PO

<POHeader>

PO

C

-

<POLineNbr>

AS IN PO PS

I

6

6 digits, as 999999

<PORevisionNumber>

PO

I

6

6 digits, as 999999

<PostalCode>

AS IN PB PO PS PY ST

S

9

ZIP 5+4 format w/o dash

<POStatusIndicator>

PO

S

1

“N” or “U”, indicating New or Updated PO

<POStatusRequestId>

PS

S

Unique document ID

<Price>

IT PB

N

10

5.4, as 12345.6789

<Pricing>

IT

C

-

<PrimaryCategory>

IT

S

Item primary category

<ProductURL>

IT

U

500

URL for product information

<PRONbr>

AS

S

25

Shipment PRO number

<Publisher>

IT

S

Musical composition publisher

<Qty>

AS IN PO PS ST

N

10

5.4, as 12345.6789

<QtyOnHand>

IT ST

I

Quantity on hand

<QtyPerUOM>

IT

I

Quantity per UOM

<QtyUOM>

IN PO ST

S

5

From UOM table

<QueryURL>

IT

S

Query URL

<RelatedItem>

IT

C

-

<RelatedItems>

IT

C

-

<RemitTo>

IN

C

-

<ReplacementID>

IT

S

25

The SupplierItemID that replaces the item

<RetailCurrencyCode>

IN PO

S

3

ISO standard currency code

<RetailValue>

IN PO PS

N

10

5.4, as 12345.6789

<RevisionDate>

PY

D

10

ISO format: YYYY-MM-DD

<SalesRep>

IN

S

35

Sales rep name

<SalesTax>

IN

N

10

5.4, as 12345.6789

<SalesTotal>

ST

N

10

5.4, as 12345.6789

<SalesTotalCurrencyCode>

ST

S

3

ISO standard currency code

<SealId>

AS

S

25

Container seal ID

<SecondaryCategories>

IT

C

-

<SequenceNbr>

PS

I

PO item sequence number

<Serialized>

IT

F

1

“Y” or “N”

<SerialNbr>

AS

S

25

Item serial number

<SerialNbrs>

AS

C

-

<ShipDate>

PS

D

ISO format: YYYY-MM-DD

<ShipFrom>

AS

C

-

<ShipInstructions>

IN PO

S

250

Shipping instructions

<ShipmentHeader>

AS

C

-

<ShipmentId>

AS IN

S

25

Shipment ID

<ShipmentIds>

IN

C

-

<ShipmentItemQty>

AS

I

6

6 digits, as 999999

<ShipmentQty>

AS

C

-

<ShipmentRefs>

AS

C

-

<ShipmentTerms>

PS

C

-

<ShipmentType>

AS

S

25

Shipment type

<Shipped>

AS

D

10

ISO format: YYYY-MM-DD

<ShipperTrackingNumber>

AS

S

25

Tracking number

<ShipTo>

AS IN PO

C

-

<SoldTo>

AS FA IN PB PO PR PS ST

C

-

<StartDate>

PY ST

D

10

ISO format: YYYY-MM-DD

<State>

AS IN PB PO PS PY ST

S

2

State code

<StatusCode>

FA PS

S

3

Status code

<StatusMessage>

FA PS

S

10

Status message

<StdContainer>

AS

C

-

<StdContainerType>

AS

S

Container type

<StdPack>

AS

C

-

<StdPackType>

AS

S

Package type

<SubTitle>

IT

S

Item topic subtitle

<SuperTitle>

IT

S

Item topic supertitle

<Supplier>

AS FA IN PB PO PR PS ST

C

-

<SupplierId>

IT

S

25

GLN or NAMM ID. If using GLN, then 13 digits w/possible leading zeros denoting location. Otherwise, NAMM ID + “*” + five digits denoting location.

<SupplierItemDesc>

AS IN IT

S

50

Supplier item description

<SupplierItemId>

AS IN IT PB PO ST

S

25

Supplier item ID

<SupplierModel>

IT

S

50

Supplier model

<SupplierOrderId>

IN PS

S

25

Supplier’s order ID

<TermsCode>

IN PO PS

S

15

From Terms Code table or partner-specific codes

<TermsDate>

IN PO

D

10

ISO format: YYYY-MM-DD. Required if TermsCode is P998

<TermsDays>

IN PO

I

6

6 digits, as 999999. Required if TermsCode is P998

<TermsPercent>

IN PO PS

N

6

3.2, as 100.00. Required if TermsCode is P998

<TermsPercentDays>

IN PO

I

6

6 digits, as 999999. Required if TermsCode is P998

<Timestamp>

AS FA IN IT PB PO PR PS ST

S

19

YYYY-MM-DD + “T” + HH:MM:SS

<Title>

IT

S

Item title

<Topic>

IT

C

-

<TotalItemLines>

IN

I

6

6 digits, as 999999

<TotalItemQty>

IN

I

6

6 digits, as 999999

<TradingPartner>

PY

C

-

<TranspCarrier>

IN PO

S

15

Required if TranspCode is S998

<TranspCode>

AS IN PO

S

15

From Terms Code table or partner-specific codes

<TranspDesc>

AS IN PO

S

50

Transportation description

<TranspTerms>

IN PO

S

Transportation terms

<TranspTime>

IN PO

I

6

6 digits, as 999999

<Type>

IT

S

10

“GTIN-12”, “GTIN-13”, “GTIN-14”, or “PartNumber”

<UCCurrencyCode>

IN PO

S

3

ISO standard currency code

<UCValue>

IN PO PS

N

10

5.4, as 12345.6789

<UnAvailableDate>

IT

D

10

ISO format: YYYY-MM-DD

<UOM>

IT

S

5

From UOM table

<URL>

PY

U

500

Partner company URL

<Vehicle>

AS

C

-

<VehicleId>

AS

S

25

Vehicle ID

<VehicleType>

AS

S

Vehicle type

<Video>

IT

U

Video URL

<Videos>

IT

C

-

<Volume>

AS

C

-

<VolumeUOMCode>

AS

S

5

From UOM table

<VolumeUOMDesc>

AS

S

15

From UOM table

<VolumeValue>

AS

N

10

5.4, as 12345.6789

<WarrantyLabTerm>

IT

I

6

6 digits, as 999999

<WarrantyLabUOM>

IT

S

5

From UOM table

<WarrantyPartTerm>

IT

I

6

6 digits, as 999999

<WarrantyPartUOM>

IT

S

5

From UOM table

<Weight>

AS IT

N

10

5.4, as 12345.6789

<WeightUOM>

IT

S

5

From UOM table

<WeightUOMCode>

AS

S

5

From UOM table

<WeightUOMDesc>

AS

S

15

From UOM table

<WeightValue>

AS

N

10

5.4, as 12345.6789

<Width>

IT

N

10

5.4, as 12345.6789