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S |
Old Code |
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0 |
= |
Released (GS1 Temporary Code) |
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Informs the stockholder it is free to distribute the quality controlled passed goods. |
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1 |
= |
Quality control held (GS1 Temporary Code) |
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Instructs the stockholder to withhold distribution of the goods until the manufacturer has completed a quality control assessment. |
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2 |
= |
Quality controlled embargo (GS1 Temporary Code) |
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Instructs the stockholder to withhold distribution of goods which have failed quality control tests. |
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AA |
= |
Advertising allowance |
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Description to be provided. |
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GS1 Description: Allowance for the advertising costs or activities related to the product. |
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AAB |
= |
Returned goods charges |
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Self-explanatory. |
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GS1 Description: Charges related to the return of goods. |
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AAJ |
= |
Copper surcharge |
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Difference between current price and basic copper value contained in product price. |
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AAM |
= |
Rubber surcharge |
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Difference between current price and basic value contained in product price. |
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+ |
AAT |
= |
Rush delivery |
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Charge for increased delivery speed. |
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AAX |
= |
Wolfram surcharge |
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Difference between current price and basic value contained in product price. |
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+ |
AAY |
= |
Airport fee |
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Charge associated with usage of airport facilities. |
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ABA |
= |
Compulsory storage fee |
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Fee levied to cover the cost of carrying a certain amount of compulsory inventory (set by regulatory agency). |
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ABH |
= |
Throughput allowance |
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Allowance for reaching or exceeding an agreed throughput threshold. |
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ABL |
= |
Packaging surcharge |
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Additional charge for packaging of items. |
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+ |
ABZ |
= |
Miscellaneous rebate or discount |
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Non-defined rebate or discount. |
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+ |
ACQ |
= |
Royalty surcharge |
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Additional charge on an item's price for royalty. |
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+ |
ACY |
= |
Container deposit charge |
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The charge relating to the packaging of a product in a container when the container is expected to be returned and has value when empty. |
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+ |
ACZ |
= |
Damaged merchandise |
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The charge or credit relating to the circumstance of product being damaged and not saleable. |
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ADM |
= |
Binding services |
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A code indicating binding services. |
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ADN |
= |
Repair or replacement of broken returnable package |
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The repair or replacement of a broken returnable package. |
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ADO |
= |
Efficient logistics |
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A code indicating efficient logistics services. |
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ADP |
= |
Merchandising |
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A code indicating that merchandising services are in operation. |
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ADQ |
= |
Product mix |
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A code indicating that product mixing services are in operation. |
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ADR |
= |
Other services |
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A code indicating that other non-specific services are in operation. |
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ADS |
= |
Full pallet ordering |
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Ordering of a full pallet of a product. |
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ADT |
= |
Pick-up |
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For the pick-up or collection of goods. |
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@ |
ADZ |
= |
Direct delivery |
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The specification of direct delivery as a special service. |
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DDL |
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@ |
AEK |
= |
Cash on delivery service |
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An allowance or charge related to the provision of a cash on delivery service. |
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COD |
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@ |
AEM |
= |
Clerical or administrative services |
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The provision of clerical or administrative services. |
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CLA |
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@ |
AEN |
= |
Guarantee service |
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The provision of a guarantee service. |
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GAC |
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@ |
AEO |
= |
Collection and recycling service |
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The service of collection and recycling products. |
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CRS |
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@ |
AEP |
= |
Copyright fee collection services |
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The service of the collection of copyright fees. |
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CSS |
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@ |
AEQ |
= |
Charge for exceeding agreed ordered quantity |
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Charge applicable if the ordered quantity exceeds the quantity that has been agreed upon. |
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GS1 Description: Charge when what the buyer is ordering exceeds the quantity that has been agreed upon. |
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EXC |
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@ |
AES |
= |
Veterinary inspection service |
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Allowance or charge related to the service of veterinary inspection. |
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VEI |
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@ |
AEV |
= |
Environmental protection service |
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An allowance or charge related to a provision of an environmental protection service. |
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GS1 Description: An allowance or charge related to the provision of environmental protection or clean-up services. |
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VEJ |
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@ |
AEX |
= |
National cheque processing service outside account area |
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Service of processing a national cheque outside the ordering customer's bank trading area. |
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GS1 Description: Service of processing a domestic cheque in an area, outside that where the ordering customer is holding his account. |
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X15 |
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@ |
AEY |
= |
National payment service outside account area |
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Service of processing a national payment to a beneficiary holding an account outside the trading area of the ordering customer's bank. |
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X16 |
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@ |
AEZ |
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National payment service within account area |
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Service of processing a national payment to a beneficiary holding an account within the trading area of the ordering customer's bank. |
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X17 |
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AG |
= |
Silver surcharge |
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Difference between current price and basic value contained in product price. |
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AJ |
= |
Adjustments |
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Description to be provided. |
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GS1 Description: Allowance or charge related to adjustements. |
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ASS |
= |
Assortment allowance (GS1 Temporary Code) |
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Allowance given when a specific part of a suppliers assortment is purchased by the buyer. |
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CA |
= |
Cataloguing services |
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Description to be provided. |
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GS1 Description: Allowance or charge related to the provision of cataloguing services. |
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CAC |
= |
Cash discount |
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Discount incurring with cash payment. |
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CAG |
= |
Competitive allowance |
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Price adjustment allowed for market conditions or factors. |
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+ |
CAI |
= |
Cutting charge |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the service of cutting. |
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@ |
CAL |
= |
Payroll payment service |
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Provision of a payroll payment service. |
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X18 |
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@ |
CAM |
= |
Cash transportation service |
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Provision of a cash transportation service. |
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X19 |
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@ |
CAN |
= |
Home banking service |
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Provision of a home banking service. |
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X20 |
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@ |
CAP |
= |
Insurance brokerage service |
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Provision of an insurance brokerage service. |
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GS1 Description: Charge or allowance paid to a bank, related to the purchase of insurance using the bank as a broker. |
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X24 |
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@ |
CAQ |
= |
Cheque generation service |
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Provision of a cheque generation service. |
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GS1 Description: Charge paid to a bank which relates to the generation of a cheque. |
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X25 |
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@ |
CAR |
= |
Preferential merchandising location |
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Service of assigning a preferential location for merchandising. |
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X14 |
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@ |
CAS |
= |
Crane service |
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Provision of a crane service. |
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X28 |
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@ |
CAT |
= |
Special colour service |
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Providing a colour which is different from the default colour. |
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X26 |
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5@ |
CAU |
= |
Sorting |
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The provision of sorting services. |
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EDIFACT |
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SOR |
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+++ |
CAV |
= |
Battery collection and recycling |
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The service of collection and recycling batteries. |
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CAW |
= |
Product Take Back Fee |
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The fee the consumer must pay the manufacturer to take back the product. |
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CP |
= |
Competitive price |
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Description to be provided. |
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GS1 Description: Allowance or charge related to the availability of a competitive price. |
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+ |
DAE |
= |
Distributor discount/allowance |
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Specific discount/allowance for distributors. |
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DBD |
= |
Debtor bound (GS1 Temporary Code) |
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A special allowance or charge applicable to a specific debtor. |
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DDA |
= |
Dealer discount/allowance (GS1 Temporary Code) |
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A discount or allowance offered by a party dealing a certain brand or brands of products. |
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DI |
= |
Discount |
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A reduction from a usual or list price. |
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GS1 Description: A discount is a reduction in the price of an item offered on a one off basis. An important distinction to make between discount and an allowance offered is that an allowance is a reduction which is offered on a regular basis. |
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DTC |
= |
Discount transferable to the consumer (GS1 Temporary Code) |
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A discount given by the manufacturer which should be transfered to the consumer. |
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EAA |
= |
Early buy allowance |
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Allowance granted to customers buying early. |
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EAB |
= |
Early payment allowance |
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Allowance granted to customers paying early. |
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FA |
= |
Freight allowance |
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Description to be provided. |
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GS1 Description: Allowance for the shipment of goods or commodity. |
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FC |
= |
Freight charge |
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Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (UN/ECE Recommendation no 23). |
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FG |
= |
Free goods |
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Allowance or rebate granted by delivery of goods free of charge. |
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FI |
= |
Finance charge |
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Description to be provided. |
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GS1 Description: A charge related to the provision of financing. |
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FR |
= |
Flat Rate (GS1 Temporary Code) |
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GRB |
= |
Growth of business (GS1 Temporary Code) |
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An allowance or charge related to the growth of business over a pre-determined period of time. |
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HD |
= |
Handling |
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Charge for handling of the item. |
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IN |
= |
Insurance |
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Charge for insurance. |
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INT |
= |
Introduction allowance (GS1 Temporary Code) |
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An allowance related to the introduction of a new product to the range of products traded by a retailer. |
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IS |
= |
Invoice services |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the provision of invoicing services. |
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+ |
LA |
= |
Labelling |
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Service of labelling items. |
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+ |
MAC |
= |
Minimum order/minimum billing charge |
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Description to be provided. |
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MB |
= |
Multi-buy promotion (GS1 Temporary Code) |
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A code indicating special conditions related to a multi-buy promotion. |
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MC |
= |
Material surcharge (special materials) |
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Description to be provided. |
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GS1 Description: A surcharge related to the use of special materials. |
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NAA |
= |
Non-returnable containers |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the use of non-returnable containers. |
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PAD |
= |
Promotional allowance |
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Description to be provided. |
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GS1 Description: An allowance related to a promotion. |
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PAE |
= |
Promotional discount |
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Description to be provided. |
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GS1 Description: A discount related to a promotion. |
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PAR |
= |
Partnership allowance (GS1 Temporary Code) |
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An allowance or charge related to the establishment and on-going maintenance of a partnership. |
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PC |
= |
Packing |
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Charge for packing. |
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PI |
= |
Pick-up allowance |
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Description to be provided. |
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GS1 Description: An allowance related to the pick up of goods. |
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PL |
= |
Palletizing |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the palletization of goods. |
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PN |
= |
Pallet charge |
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Description to be provided. |
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GS1 Description: A charge related to the use of pallets. |
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+ |
QAA |
= |
Quantity surcharge |
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Fee associated with providing goods outside "normal" quantity limits. |
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GS1 Description: Fee associated with providing goods outside "normal" quantity limits. |
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QD |
= |
Quantity discount |
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Description to be provided. |
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GS1 Description: A discount related to the purchase of a specified quantity. |
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RAA |
= |
Rebate |
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Description to be provided. |
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GS1 Description: A rebate is the refund of part of an amount already paid for a product or service. |
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RAD |
= |
Returnable container |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the use of returnable containers. |
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RAE |
= |
Resellers discount |
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Description to be provided. |
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RCH |
= |
Return handling (GS1 Temporary Code) |
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An allowance or change related to the handling of returns. |
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SER |
= |
Service charge (GS1 Temporary Code) |
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A charge related to the provision of a guarantee. |
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SH |
= |
Special handling service |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the provision of special handling services. |
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TAE |
= |
Truckload discount |
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Description to be provided. |
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GS1 Description: A discount associated with the purchase or delivery of full trucks of a product or products. |
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TD |
= |
Trade discount |
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Description to be provided. |
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GS1 Description: A standard trade discount. |
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+ |
TX |
= |
Tax |
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Contribution levied by an authority. |
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TZ |
= |
Temporary allowance |
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Description to be provided. |
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GS1 Description: An allowance which is available on a temporary basis. |
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VAB |
= |
Volume discount |
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Discount offered based on the amount of purchase. |
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WHE |
= |
Wholesaling discount (GS1 Temporary Code) |
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A special discount related to the purchase of products through a wholesaler. |
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++ |
X01 |
= |
Allowance Global (GS1 Temporary Code) |
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++ |
X02 |
= |
Charge Global (GS1 Temporary Code) |
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++ |
X03 |
= |
Consolidated (GS1 Temporary Code) |
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++ |
X04 |
= |
Lump sum (GS1 Temporary Code) |
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++ |
X05 |
= |
Markup for small volume purchases (GS1 Temporary Code) |
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+ |
X21 |
= |
Special agreement (GS1 Temporary Code) |
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Charge or allowance which relates to a special agreement. |
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+ |
X22 |
= |
Bank charges information (GS1 Temporary Code) |
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Charges not included in the total charge amount. |
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+ |
X23 |
= |
Transfer commission (GS1 Temporary Code) |
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Fee for the transfer of transferable documentary credits. |
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+ |
X29 |
= |
Mimimum order not fulfilled charge (GS1 Temporary Code) |
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Charge levied because the minimum order quantity could not be fulfilled. |
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+ |
X30 |
= |
Point of sales allowance (GS1 Temporary Code) |
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Allowance for reaching or exceeding an agreed sales threshold at the point of sales. |
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+ |
X31 |
= |
Remittance (GS1 Temporary Code) |
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Charge or allowance related to the service of a payment carried out with a cheque from a city different to the city where the beneficiary has the account. |
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+ |
X32 |
= |
National consignment (GS1 Temporary Code) |
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Charge or allowance which relates to the service of a payment carried out outside the city where the account was opened. |
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+ |
X33 |
= |
Local consignment (GS1 Temporary Code) |
|
Charge or allowance which relates to the service of a payment carried out within the city where the account was opened. |
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4+ |
X40 |
= |
Allowance/charge regulated by law (GS1 Temporary Code) |
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An allowance/charge related to a regulatory requirement. |
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XAA |
= |
Combine all same day shipment |
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Description to be provided. |
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GS1 Description: An allowance or charge related to the combination of all same day shipments. |
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