EANCOM® 2002 Part III Data Element & Code Sets Directory
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2475 Time reference code
 
Code referencing a point in time.
                              
For code list updates look into the Global Data Dictionary: http://apps.gs1.org/GDD/bms/EANCOM/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:2475TimeReferenceCode
                              
       
    S Old Code  
  1 =
Date of order
Payment time reference is date of order.
     
  2 =
Date of confirmation
Payment time reference is date of confirmation.
     
  3 =
Date of contract
Payment time reference is date of contract.
     
  5 =
Date of invoice
Payment time reference is date of invoice.
     
  6 =
Date of credit note
Payment time reference is date of credit note.
     
  7 =
Date of present document
Payment time reference is date of present document.
     
  8 =
Date of confirmation of order received
Payment time reference is date of confirmation received.
     
  9 =
Date invoice received
Payment time reference is date of invoice received.
     
  11 =
Date credit note received
Payment time reference is date of credit note received.
     
  12 =
Date present document received
Payment time reference is date of present document received.
     
  21 =
Date goods received by buyer
Payment time reference is date when goods are received by buyer.
     
  23 =
Date goods received by carrier
Payment time reference is date when goods are received by carrier.
     
  26 =
Date of arrival of transport
Date the transport arrived at the agreed destination.
     
  27 =
Date of outward frontier crossing
Date the goods are crossing the border of the exporters country.
     
  28 =
Date of inward frontier crossing
Date the goods are crossing the border of the importers country.
     
  29 =
Date of delivery of goods to establishments/domicile/site
Date the goods are delivered at agreed place of destination.
     
  52 =
Due date of negotiable instrument
Date when the negotiable instrument is due for payment.
     
  66 =
Specified date
Date specified elsewhere.
     
  67 =
Anticipated delivery date
The date on which delivery is anticipated to take place.
     
  68 =
Effective date
The date on which an action or event becomes effective.
     
  69 =
Invoice transmission date
Payment time reference is the date of invoice transmission.
     
  70 =
Date of issue of transport document(s)
The date on which a transport document(s) is issued.
     
  72 =
Payment date
Date when a payment was made.
     
  78 =
Customs clearance date (import)
Date when goods clear Customs in the importing country.
     
  79 =
Customs clearance date (export)
Date when goods clear Customs in the exporting country.
     
+ 80 =
Date of salary payment
Date when a salary payment was made.
     
  81 =
Date of shipment as evidenced by the transport document(s)
Date of shipment as evidenced by the transport document(s).
     
@ 83 =
Requested date of delivery
Payment terms apply from the requested date of delivery.
  82E  
+ 83E =
Period of exceptional situation (GS1 Temporary Code)
Period of a situation that affects the normal contribution of the employee.
     
++ X10 =
Receipt of goods (GS1 Temporary Code)
     
 
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