Component Index

A

• Absence Type Code
• Accept By Date Time
• Acceptable Name Value Range
• Acceptable Value
• Accepted Indicator
• Accepted Quantity
• Access
• Access Control
• Access Request Party
• Account Identifier
• Account Identifiers
• Account Name
• Account Type Code
• Accounting Period
• Accrued Amount
• Accumulative Received Quantity
• Acknowledge
• Acknowledge Allocate Resource
• Acknowledge Batch Certificate Of Analysis
• Acknowledge BOM
• Acknowledge Carrier Route
• Acknowledge Catalog
• Acknowledge Chart Of Accounts
• Acknowledge Code
• Acknowledge Code List
• Acknowledge Commercial Invoice
• Acknowledge Configuration
• Acknowledge Confirm WIP
• Acknowledge Contract
• Acknowledge Corrective Action
• Acknowledge Corrective Action Plan
• Acknowledge Corrective Action Request
• Acknowledge Credit
• Acknowledge Credit Status
• Acknowledge Credit Transfer
• Acknowledge Currency Exchange Rate
• Acknowledge Customer Party Master
• Acknowledge Data Module
• Acknowledge Debit Transfer
• Acknowledge Dispatch List
• Acknowledge Employee Work Schedule
• Acknowledge Employee Work Time
• Acknowledge Engineering Change Order
• Acknowledge Engineering Work Document
• Acknowledge Field
• Acknowledge Fleet
• Acknowledge Freight Invoice
• Acknowledge Hazardous Material Shipment Document
• Acknowledge Inspect Delivery
• Acknowledge Inspection Order
• Acknowledge Inventory Balance
• Acknowledge Inventory Consumption
• Acknowledge Inventory Count
• Acknowledge Invoice
• Acknowledge Issue Inventory
• Acknowledge Item Certificate Of Analysis
• Acknowledge Item Master
• Acknowledge Item Nonconformance
• Acknowledge Location
• Acknowledge Location Service
• Acknowledge Log Book
• Acknowledge Maintenance Order
• Acknowledge Merge WIP
• Acknowledge Move Inventory
• Acknowledge Move Product
• Acknowledge Move Product Forecast
• Acknowledge Move WIP
• Acknowledge Online Order
• Acknowledge Online Session
• Acknowledge Operation
• Acknowledge Opportunity
• Acknowledge Part List
• Acknowledge Party Master
• Acknowledge Party Screen
• Acknowledge Party Screen Response
• Acknowledge Payment Status
• Acknowledge Personnel
• Acknowledge Pick List
• Acknowledge Planning Schedule
• Acknowledge Price List
• Acknowledge Product Availability
• Acknowledge Production Order
• Acknowledge Production Performance
• Acknowledge Production Schedule
• Acknowledge Project Master
• Acknowledge Publication Module
• Acknowledge Purchase Order
• Acknowledge Quote
• Acknowledge Receive Delivery
• Acknowledge Receive Item
• Acknowledge Recover WIP
• Acknowledge Remittance Advice
• Acknowledge Repair Status
• Acknowledge Require Product
• Acknowledge Requisition
• Acknowledge RFQ
• Acknowledge Risk Control Library
• Acknowledge Routing
• Acknowledge Sales Lead
• Acknowledge Sales Order
• Acknowledge Sequence Schedule
• Acknowledge Service Request
• Acknowledge Shipment
• Acknowledge Shipment Request
• Acknowledge Shipment Schedule
• Acknowledge Shipment Status
• Acknowledge Shipment Unit
• Acknowledge Shippers Export Declaration
• Acknowledge Shippers Letter Of Instruction
• Acknowledge Solicitation
• Acknowledge Split WIP
• Acknowledge Supplier Party Master
• Acknowledge Table
• Acknowledge Test Method
• Acknowledge Test Results
• Acknowledge Test Specification
• Acknowledge UOM Group
• Acknowledge Warehouse Shipping Advice
• Acknowledge Warehouse Shipping Order
• Acknowledge Warranty Claim
• Acknowledge WIP Status
• Acknowledge Work Center
• Acknowledge Work Order
• Acknowledgement Status
• Action Code
• Action Codes
• Action Criteria
• Action Expression
• Active Route Stop Reference
• Activity
• Activity Code
• Activity Date Time
• Activity Identifier
• Actual
• Actual Activity
• Actual Amount
• Actual Date Time
• Actual Delivery Date Time
• Actual Duration
• Actual Effort Duration
• Actual Equipment
• Actual Indicator
• Actual Ledger
• Actual Manufacturing Material
• Actual Manufacturing Personnel
• Actual Pickup Date Time
• Actual Resource Group
• Actual Resources
• Actual Ship Date
• Actual Ship Date Time
• Actual Temperature
• Actual Time Period
• Additional Document Request
• Additional Item
• Address
• Address Line
• Addressed KSA Gap
• Adjacent Normal Measure
• Adjusted Invoice Line Amount
• Adjusted Invoice Total Amount
• Adjusted Total Tax Amount
• Advisor Party
• Affected Item Instance
• Affected Item Instance Identification
• Age Measure
• Agency Identifier
• Agency Name
• Aggregate Item Quantity
• Aisle Identifier
• Algorithm
• Alias Name
• Allocate Resource
• Allocate Resource Detail
• Allocate Resource Header
• Allocate Resources
• Allocated Quantity
• Allow Substitution Indicator
• Allowance
• Alternate BOM Reference
• Alternate Identifiers
• Alternate UOM
• Alternate UOM Code
• Amount
• Amount Discount
• Amount Remittance Reference
• Analysing Party
• Analysis Activity
• Analysis Candidate Item
• Anchoring Point Location
• Answer
• Any Extension
• Any Property
• Appeal Action Code
• Applicability Statement
• Applicable Time Period
• Application Area
• Application Party Reference
• Applied Item Design Reference
• Appointment
• Appointment Required Indicator
• Approval Date Time
• Approval Effective Time Period
• Approval Person Contact
• Approval Required By Date Time
• Approval Status
• Approved By Party
• Approved For Use Enterprise Unit
• Approved Order Amount
• Area Dialing Code
• Arrival Time Period
• Article Indicator
• ASN Reference
• Assembly Date Time
• Assertion
• Assessment Test Component
• Asset
• Asset Category
• Asset Type
• Assigned To Contact
• Assignee Status
• Assignee Type Code
• Associated Bundle Item
• Associated Item
• Associated Logistic Equipment
• Association
• Association End
• Attached Item
• Attached Service Item
• Attached Services
• Attached Software
• Attachment
• Attention Of Name
• Audience Profile Characteristics
• Audit Indicator
• Author
• Authorization Code
• Authorization Date
• Authorization Description
• Authorization Document Identifier
• Authorization Identifier
• Authorized Date Time
• Authorizing Party
• Automatic Resolve Indicator
• Available Amount
• Available Date Time
• Available Hours Time Period
• Available Inventory Quantity
• Available Quantity
• Available Time Period
• Available Transportation Term
• Available Volume Measure
• Available Weight Measure
• Average Run Size Quantity
• Average Value
• Axis Measure
• Axis Vector Measure

B

• Back Flushed Indicator
• Back Order Indicator
• Back Ordered Quantity
• Balance Amount
• Bank Draft Check
• Bank Name
• Base Amount
• Base Code List
• Base UOM Code
• Basis Amount
• Basis Quantity
• Batch
• Batch Booking Indicator
• Batch Certificate Of Analysis
• Batch Certificate Of Analysis Header
• Batch Certificate Of Analysis Line
• Batch Duration
• Batch Size Quantity
• BBANID
• Begin Sequence Codes
• Beneficial Ownership Form Indicator
• Benefit
• Benefits
• Best Used By Date
• BICID
• Bidding Time Period
• Bill Of Lading Identifier
• Bill Of Lading Reference
• Bill To Party
• Bill To Party Reference
• Billing Address
• Birth Date Time
• Block Name
• Blocked Quantity
• BOD
• BOD Failure Message
• BOD Identifier
• BOD Success Message
• BOM
• BOM Header
• BOM Item Data
• BOM Option
• BOM Option Class
• BOM Reference
• Branch Party
• Brand Name
• Break Time Duration
• Broker Party
• Broker Party Indicator
• Bucket
• Bucket Type Code
• Budget Ledger
• Budget Ledger Header
• Budget Ledger Line
• Budget Status
• Budgeted Amount
• Building Name
• Building Number
• Business Context
• Business Impact
• Business Object Document
• Business Partner Party Master
• Business Partner Reference
• Business Rule
• Business Term
• Buyer Contact
• Buyer Contract Reference
• Buyer Party

C

• CAD Model Indicator
• CAGEID
• Calculation
• Calendar Identifier
• Camera
• Cancel
• Cancel Acknowledge
• Cancel Acknowledge Actual Ledger
• Cancel Acknowledge Allocate Resource
• Cancel Acknowledge Batch Certificate Of Analysis
• Cancel Acknowledge BOM
• Cancel Acknowledge Budget Ledger
• Cancel Acknowledge Carrier Route
• Cancel Acknowledge Catalog
• Cancel Acknowledge Chart Of Accounts
• Cancel Acknowledge Code List
• Cancel Acknowledge Commercial Invoice
• Cancel Acknowledge Configuration
• Cancel Acknowledge Confirm WIP
• Cancel Acknowledge Corrective Action
• Cancel Acknowledge Corrective Action Plan
• Cancel Acknowledge Corrective Action Request
• Cancel Acknowledge Costing Activity
• Cancel Acknowledge Credit
• Cancel Acknowledge Credit Status
• Cancel Acknowledge Credit Transfer
• Cancel Acknowledge Currency Exchange Rate
• Cancel Acknowledge Customer Party Master
• Cancel Acknowledge Data Module
• Cancel Acknowledge Debit Transfer
• Cancel Acknowledge Dispatch List
• Cancel Acknowledge Employee Work Schedule
• Cancel Acknowledge Employee Work Time
• Cancel Acknowledge Engineering Change Order
• Cancel Acknowledge Engineering Work Document
• Cancel Acknowledge Field
• Cancel Acknowledge Fleet
• Cancel Acknowledge Freight Invoice
• Cancel Acknowledge Hazardous Material Shipment Document
• Cancel Acknowledge Inspect Delivery
• Cancel Acknowledge Inspection Order
• Cancel Acknowledge Inventory Balance
• Cancel Acknowledge Inventory Consumption
• Cancel Acknowledge Inventory Count
• Cancel Acknowledge Invoice
• Cancel Acknowledge Invoice Ledger Entry
• Cancel Acknowledge Issue Inventory
• Cancel Acknowledge Item Certificate Of Analysis
• Cancel Acknowledge Item Master
• Cancel Acknowledge Item Nonconformance
• Cancel Acknowledge Journal Entry
• Cancel Acknowledge Location
• Cancel Acknowledge Location Service
• Cancel Acknowledge Log Book
• Cancel Acknowledge Maintenance Order
• Cancel Acknowledge Match Document
• Cancel Acknowledge Merge WIP
• Cancel Acknowledge Move Inventory
• Cancel Acknowledge Move Product
• Cancel Acknowledge Move Product Forecast
• Cancel Acknowledge Move WIP
• Cancel Acknowledge Online Order
• Cancel Acknowledge Online Session
• Cancel Acknowledge Operation
• Cancel Acknowledge Opportunity
• Cancel Acknowledge Part List
• Cancel Acknowledge Party Master
• Cancel Acknowledge Party Screen
• Cancel Acknowledge Party Screen Response
• Cancel Acknowledge Payable
• Cancel Acknowledge Payment Status
• Cancel Acknowledge Personnel
• Cancel Acknowledge Pick List
• Cancel Acknowledge Planning Schedule
• Cancel Acknowledge Price List
• Cancel Acknowledge Product Availability
• Cancel Acknowledge Production Order
• Cancel Acknowledge Production Performance
• Cancel Acknowledge Production Schedule
• Cancel Acknowledge Project Accounting
• Cancel Acknowledge Project Master
• Cancel Acknowledge Publication Module
• Cancel Acknowledge Purchase Order
• Cancel Acknowledge Quote
• Cancel Acknowledge Receivable
• Cancel Acknowledge Receive Delivery
• Cancel Acknowledge Receive Item
• Cancel Acknowledge Recover WIP
• Cancel Acknowledge Remittance Advice
• Cancel Acknowledge Repair Status
• Cancel Acknowledge Require Product
• Cancel Acknowledge Requisition
• Cancel Acknowledge RFQ
• Cancel Acknowledge Risk Control Library
• Cancel Acknowledge Routing
• Cancel Acknowledge Sales Lead
• Cancel Acknowledge Sales Order
• Cancel Acknowledge Sequence Schedule
• Cancel Acknowledge Service Request
• Cancel Acknowledge Shipment
• Cancel Acknowledge Shipment Request
• Cancel Acknowledge Shipment Schedule
• Cancel Acknowledge Shipment Status
• Cancel Acknowledge Shipment Unit
• Cancel Acknowledge Shippers Export Declaration
• Cancel Acknowledge Shippers Letter Of Instruction
• Cancel Acknowledge Split WIP
• Cancel Acknowledge Supplier Party Master
• Cancel Acknowledge Table
• Cancel Acknowledge Test Method
• Cancel Acknowledge Test Results
• Cancel Acknowledge Test Specification
• Cancel Acknowledge UOM Group
• Cancel Acknowledge Warehouse Shipping Advice
• Cancel Acknowledge Warehouse Shipping Order
• Cancel Acknowledge Warranty Claim
• Cancel Acknowledge WIP Status
• Cancel Acknowledge Work Order
• Cancel Actual Ledger
• Cancel Allocate Resource
• Cancel Batch Certificate Of Analysis
• Cancel BOM
• Cancel Budget Ledger
• Cancel Carrier Route
• Cancel Catalog
• Cancel Chart Of Accounts
• Cancel Code List
• Cancel Commercial Invoice
• Cancel Configuration
• Cancel Confirm WIP
• Cancel Corrective Action
• Cancel Corrective Action Plan
• Cancel Corrective Action Request
• Cancel Costing Activity
• Cancel Credit
• Cancel Credit Status
• Cancel Credit Transfer
• Cancel Currency Exchange Rate
• Cancel Customer Party Master
• Cancel Data Module
• Cancel Date Time
• Cancel Debit Transfer
• Cancel Dispatch List
• Cancel Employee Work Schedule
• Cancel Employee Work Time
• Cancel Engineering Change Order
• Cancel Engineering Work Document
• Cancel Field
• Cancel Fleet
• Cancel Freight Invoice
• Cancel Hazardous Material Shipment Document
• Cancel Inspect Delivery
• Cancel Inspection Order
• Cancel Inventory Balance
• Cancel Inventory Consumption
• Cancel Inventory Count
• Cancel Invoice
• Cancel Invoice Ledger Entry
• Cancel Issue Inventory
• Cancel Item Certificate Of Analysis
• Cancel Item Master
• Cancel Item Nonconformance
• Cancel Journal Entry
• Cancel Location
• Cancel Location Service
• Cancel Log Book
• Cancel Maintenance Order
• Cancel Match Document
• Cancel Merge WIP
• Cancel Move Inventory
• Cancel Move Product
• Cancel Move Product Forecast
• Cancel Move WIP
• Cancel Online Order
• Cancel Online Session
• Cancel Operation
• Cancel Opportunity
• Cancel Part List
• Cancel Party Master
• Cancel Party Screen
• Cancel Party Screen Response
• Cancel Payable
• Cancel Payment Status
• Cancel Personnel
• Cancel Pick List
• Cancel Planning Schedule
• Cancel Price List
• Cancel Product Availability
• Cancel Production Order
• Cancel Production Performance
• Cancel Production Schedule
• Cancel Project Accounting
• Cancel Project Master
• Cancel Publication Module
• Cancel Purchase Order
• Cancel Quote
• Cancel Receivable
• Cancel Receive Delivery
• Cancel Receive Item
• Cancel Recover WIP
• Cancel Remittance Advice
• Cancel Repair Status
• Cancel Require Product
• Cancel Requisition
• Cancel RFQ
• Cancel Risk Control Library
• Cancel Routing
• Cancel Sales Lead
• Cancel Sales Order
• Cancel Sequence Schedule
• Cancel Service Request
• Cancel Shipment
• Cancel Shipment Request
• Cancel Shipment Schedule
• Cancel Shipment Status
• Cancel Shipment Unit
• Cancel Shippers Export Declaration
• Cancel Shippers Letter Of Instruction
• Cancel Split WIP
• Cancel Supplier Party Master
• Cancel Table
• Cancel Test Method
• Cancel Test Results
• Cancel Test Specification
• Cancel UOM Group
• Cancel Warehouse Shipping Advice
• Cancel Warehouse Shipping Order
• Cancel Warranty Claim
• Cancel WIP Status
• Cancel Work Order
• CAPA Equipment
• CAPA Other Resource
• CAPA Person
• CAPA Personnel Class
• CAPA Resource Storage Location
• CAPA Resource Type Code
• CAPA Subject
• CAPA Type Code
• Capability
• Capability Definition
• Capability Definition Revision
• Capability Limitation
• Capacity
• Capacity Per Package Quantity
• Capacity Percent
• Card Code
• Care Of Name
• Carrier Equipment Code
• Carrier Party
• Carrier Party Reference
• Carrier Route
• Carrier Route Reference
• Carrier Service Level Code
• Carriers Logistic Equipment
• Case
• Cash Indicator
• Catalog
• Catalog Header
• Catalog Line
• Catalog Party
• Catalog Reference
• Catch Weight Conversion Factor Number
• Catch Weight Group
• Catch Weight Indicator
• Catch Weight Quantity
• Category Classification
• Category Codes
• Cause
• CCRID
• Center Line Measure
• Center Plane Measure
• Certification Date
• Certification Identifier
• Certification Party
• Certified Scale Indicator
• Change
• Change Acknowledge
• Change Acknowledge Actual Ledger
• Change Acknowledge Allocate Resource
• Change Acknowledge Batch Certificate Of Analysis
• Change Acknowledge BOM
• Change Acknowledge Budget Ledger
• Change Acknowledge Carrier Route
• Change Acknowledge Catalog
• Change Acknowledge Chart Of Accounts
• Change Acknowledge Code List
• Change Acknowledge Commercial Invoice
• Change Acknowledge Configuration
• Change Acknowledge Confirm WIP
• Change Acknowledge Corrective Action
• Change Acknowledge Corrective Action Plan
• Change Acknowledge Corrective Action Request
• Change Acknowledge Costing Activity
• Change Acknowledge Credit
• Change Acknowledge Credit Status
• Change Acknowledge Credit Transfer
• Change Acknowledge Currency Exchange Rate
• Change Acknowledge Customer Party Master
• Change Acknowledge Data Module
• Change Acknowledge Debit Transfer
• Change Acknowledge Dispatch List
• Change Acknowledge Employee Work Schedule
• Change Acknowledge Employee Work Time
• Change Acknowledge Engineering Change Order
• Change Acknowledge Engineering Work Document
• Change Acknowledge Field
• Change Acknowledge Fleet
• Change Acknowledge Freight Invoice
• Change Acknowledge Hazardous Material Shipment Document
• Change Acknowledge Inspect Delivery
• Change Acknowledge Inspection Order
• Change Acknowledge Inventory Balance
• Change Acknowledge Inventory Consumption
• Change Acknowledge Inventory Count
• Change Acknowledge Invoice
• Change Acknowledge Invoice Ledger Entry
• Change Acknowledge Issue Inventory
• Change Acknowledge Item Certificate Of Analysis
• Change Acknowledge Item Master
• Change Acknowledge Item Nonconformance
• Change Acknowledge Journal Entry
• Change Acknowledge Location
• Change Acknowledge Location Service
• Change Acknowledge Log Book
• Change Acknowledge Maintenance Order
• Change Acknowledge Match Document
• Change Acknowledge Merge WIP
• Change Acknowledge Move Inventory
• Change Acknowledge Move Product
• Change Acknowledge Move Product Forecast
• Change Acknowledge Move WIP
• Change Acknowledge Online Order
• Change Acknowledge Online Session
• Change Acknowledge Operation
• Change Acknowledge Opportunity
• Change Acknowledge Part List
• Change Acknowledge Party Master
• Change Acknowledge Party Screen
• Change Acknowledge Party Screen Response
• Change Acknowledge Payable
• Change Acknowledge Payment Status
• Change Acknowledge Personnel
• Change Acknowledge Pick List
• Change Acknowledge Planning Schedule
• Change Acknowledge Price List
• Change Acknowledge Product Availability
• Change Acknowledge Production Order
• Change Acknowledge Production Performance
• Change Acknowledge Production Schedule
• Change Acknowledge Project Accounting
• Change Acknowledge Project Master
• Change Acknowledge Publication Module
• Change Acknowledge Purchase Order
• Change Acknowledge Quote
• Change Acknowledge Receivable
• Change Acknowledge Receive Delivery
• Change Acknowledge Receive Item
• Change Acknowledge Recover WIP
• Change Acknowledge Remittance Advice
• Change Acknowledge Repair Status
• Change Acknowledge Require Product
• Change Acknowledge Requisition
• Change Acknowledge RFQ
• Change Acknowledge Risk Control Library
• Change Acknowledge Routing
• Change Acknowledge Sales Lead
• Change Acknowledge Sales Order
• Change Acknowledge Sequence Schedule
• Change Acknowledge Service Request
• Change Acknowledge Shipment
• Change Acknowledge Shipment Request
• Change Acknowledge Shipment Schedule
• Change Acknowledge Shipment Status
• Change Acknowledge Shipment Unit
• Change Acknowledge Shippers Export Declaration
• Change Acknowledge Shippers Letter Of Instruction
• Change Acknowledge Split WIP
• Change Acknowledge Supplier Party Master
• Change Acknowledge Table
• Change Acknowledge Test Method
• Change Acknowledge Test Results
• Change Acknowledge Test Specification
• Change Acknowledge UOM Group
• Change Acknowledge Warehouse Shipping Advice
• Change Acknowledge Warehouse Shipping Order
• Change Acknowledge Warranty Claim
• Change Acknowledge WIP Status
• Change Acknowledge Work Order
• Change Actual Ledger
• Change Allocate Resource
• Change Batch Certificate Of Analysis
• Change BOM
• Change Budget Ledger
• Change Carrier Route
• Change Catalog
• Change Chart Of Accounts
• Change Code List
• Change Commercial Invoice
• Change Configuration
• Change Confirm WIP
• Change Corrective Action
• Change Corrective Action Plan
• Change Corrective Action Request
• Change Costing Activity
• Change Credit
• Change Credit Status
• Change Credit Transfer
• Change Currency Exchange Rate
• Change Customer Party Master
• Change Data Module
• Change Date Time
• Change Debit Transfer
• Change Dispatch List
• Change Employee Work Schedule
• Change Employee Work Time
• Change Engineering Change Order
• Change Engineering Work Document
• Change Field
• Change Fleet
• Change Freight Invoice
• Change Hazardous Material Shipment Document
• Change Inspect Delivery
• Change Inspection Order
• Change Inventory Balance
• Change Inventory Consumption
• Change Inventory Count
• Change Invoice
• Change Invoice Ledger Entry
• Change Issue Inventory
• Change Item Certificate Of Analysis
• Change Item Master
• Change Item Nonconformance
• Change Journal Entry
• Change Location
• Change Location Service
• Change Log Book
• Change Maintenance Order
• Change Match Document
• Change Merge WIP
• Change Move Inventory
• Change Move Product
• Change Move Product Forecast
• Change Move WIP
• Change Online Order
• Change Online Session
• Change Operation
• Change Opportunity
• Change Part List
• Change Party Master
• Change Party Screen
• Change Party Screen Response
• Change Payable
• Change Payment Status
• Change Personnel
• Change Pick List
• Change Planning Schedule
• Change Price List
• Change Product Availability
• Change Production Order
• Change Production Performance
• Change Production Schedule
• Change Project Accounting
• Change Project Master
• Change Publication Module
• Change Purchase Order
• Change Quote
• Change Receivable
• Change Receive Delivery
• Change Receive Item
• Change Recover WIP
• Change Remittance Advice
• Change Repair Status
• Change Request
• Change Request Header
• Change Request Line
• Change Require Product
• Change Requisition
• Change RFQ
• Change Risk Control Library
• Change Routing
• Change Sales Lead
• Change Sales Order
• Change Sequence Schedule
• Change Service Request
• Change Shipment
• Change Shipment Request
• Change Shipment Schedule
• Change Shipment Status
• Change Shipment Unit
• Change Shippers Export Declaration
• Change Shippers Letter Of Instruction
• Change Split WIP
• Change Status
• Change Supplier Party Master
• Change Table
• Change Test Method
• Change Test Results
• Change Test Specification
• Change UOM Group
• Change Warehouse Shipping Advice
• Change Warehouse Shipping Order
• Change Warranty Claim
• Change WIP Status
• Change Work Order
• Channel Code
• Characteristic Code
• Charge
• Charge Amount
• Charge Amount Range
• Charge Bearer Code
• Chart Of Accounts
• Chart Of Accounts Reference
• Check
• Check Address
• Check Forms Code
• Check From Party
• Check Instruction
• Check Instruction Profile
• Check Maturity Date
• Check Memo Field Text
• Check Number Identifier
• Chemical Component
• Child Assembly Item Design Reference
• Child BOM Reference
• Child Engineering Activity Identifiers
• Child Identifier
• Child Item
• Child Item Instance Identification
• Child Item Reference
• Child Line
• Child Party
• Circle Feature Measurement
• Circuit Breaker
• Circular Arc Feature Measurement
• City Name
• City Sub Division Name
• Classification
• Classification Definition
• Classification Scheme
• Clean Out Method Code
• Cleaned By Party
• Clearing System Member Identifier
• Close Reason Code
• CoA Print Type Code
• Code
• Code List
• Code List Value
• Codes
• Collaboration Message
• Collection Time Period
• Comment
• Commercial Invoice
• Commercial Invoice Header
• Commercial Invoice Line
• Commodity Classification
• Common Land Unit Identifier
• Common Time Reporting
• Communication
• Company Name
• Company Sensitivity
• Competency Code
• Competency Definition
• Competency Framework
• Competing Item
• Competitor Party
• Complete Indicator
• Completed Duration
• Completed Quantity
• Completion Date Time
• Completion Percent
• Component Identifier
• Component Item Instance
• Composite Identifier
• Concerned Party
• Condition
• Condition Qualifier Code
• Condition Statistic Code
• Condition Type
• Cone Feature Measurement
• Configuration
• Configuration End User Party
• Configuration Header
• Configuration Line
• Configuration Reference
• Configuration Sub Line
• Configurator Path
• Configured Item
• Configured Quantity
• Confirm
• Confirm BOD
• Confirm Message
• Confirm WIP
• Confirm WIP Header
• Confirm WIP Line
• Confirmation Code
• Confirmation Codes
• Conical Segment Feature Measurement
• Consequence
• Consumable Actual
• Contact
• Container
• Container Group Identifier
• Container Identifier
• Container Instance Identifiers Group
• Container Quantity
• Container State
• Container Type Code
• Contains Hazardous Material Indicator
• Content Format Language Code
• Content Format Specification URI
• Content Type
• Content URI
• Context Item
• Contextual Item
• Contingent Tax Document Indicator
• Contract
• Contract Data Requirements List
• Contract Data Requirements List Line
• Contract Document Reference
• Contract Header
• Contract Line
• Contract Reference
• Control
• Control Assertion
• Control Code Type
• Control Component
• Control Limit Formula
• Control Objective Category
• Control Process
• Coordinate
• Coordinate Reference
• Copies Number
• Corrective Action
• Corrective Action Approval
• Corrective Action Assigned Contact
• Corrective Action Document Reference
• Corrective Action Due Date Time
• Corrective Action Plan
• Corrective Action Plan Approval
• Corrective Action Plan Document Reference
• Corrective Action Plan Due Date Time
• Corrective Action Plan Reference
• Corrective Action Reference
• Corrective Action Request
• Corrective Action Request Document Reference
• Corrective Action Request Reference
• Corrective Action Resource
• Corrective Action Type Code
• Correlation Identifier
• Cost Amount
• Cost Center Identifier
• Cost Converted Amount Exchange Rate
• Cost Type Code
• Costing Activity
• Costing Method Code
• Country Code
• Country Dialing Code
• Country Of Origin Code
• Country Sub Division Code
• Course Definition
• Course Element
• Course Element Definition
• Course Element Learning Objective
• Created By Party
• Created By Software Component Identifier
• Created By User Identifier
• Created For Party
• Creation Date Time
• Creator Party
• Credit
• Credit Card
• Credit Hold Indicator
• Credit Note Amount
• Credit Party
• Credit Rating Code
• Credit Rating Reported Date Time
• Credit Status
• Credit Transfer
• Credit Transfer Agreement
• Credit Transfer Header
• Credit Transfer Payment
• Credit Transfer Type
• Creditor Party
• Creditor Tax Identifier
• Creditor Tax Type Code
• Critical Tracking Event
• Critical Tracking Event Type
• CTE Identifier
• Currency Code
• Currency Exchange Rate
• Current Date Time
• Current Maximum Capacity
• Current Statement Month
• Current Year Indicator
• Curriculum Course
• Curriculum Definition
• Customer Account Identifier
• Customer Classification
• Customer Credit
• Customer Item Identification
• Customer Party
• Customer Party Master
• Customer Party Reference
• Customer Price List Price
• Customer Price List Reference
• Customer Purchase Order Required Indicator
• Customer Service Contact
• Customer Type Code
• Customs Export
• Cylinder Feature Measurement
• Cylindrical Segment Feature Measurement

D

• Damage
• Data Item Description
• Data Module
• Data Module Issue
• Data Module Issue Number
• Data Module Work Number
• Data Requirements
• Data Source Type
• Data Type Code
• Data Value
• Dataset Metadata
• Dataset Type Code
• Date
• Date Code
• Date Time
• Day Of Week
• Death Date Time
• Debit Card
• Debit Credit Code
• Debit Purpose Reason
• Debit Transfer
• Debit Transfer Agreement
• Debit Transfer Header
• Debit Transfer Payment
• Debtor Party
• Debtor Tax Identifier
• Decision Date Time
• Declarant Party
• Declaration
• Declared Value Amount
• Declaring Party
• Default Indicator
• Default UOM Code
• Defect
• Deferred Term
• Defining Points Measure
• Definition
• Definition Source
• Delay Time Period
• Deliver To Party
• Deliver To Party Reference
• Delivered Quantity
• Delivery Hold
• Delivery Instructions
• Delivery Lot Identifier
• Delivery Method Code
• Delivery Number
• Delivery Point Identifier
• Delivery Reference
• Delivery Time Period
• Delivery Time Tolerance
• Delta Percent
• Demand Reference
• Denominator
• Density Conversion Factor Number
• Department
• Department Identifier
• Department Name
• Dependent Variable Name
• Depositor Party
• Depth Vector Measure
• Description
• Design Deviation Permit Engineering Work Order
• Design Discipline Item Definition Identifier
• Design Instance
• Design Instance Identifier
• Design Release Engineering Work Order
• Desired Completion Date Time
• Desired Point Value
• Destination Country Code
• Detect Indicator
• Device Item
• Device Resource
• Diagnostic
• Dial Number
• Dimension Random Size Indicator
• Dimensions
• Directions
• Disclosures
• Discount
• Discount Allowance Pricing
• Discount Amount
• Discount Applied Amount
• Discount Percent
• Dispatch List
• Dispatch List Header
• Dispatch List Line
• Dispatch Resource
• Display Name
• Disposition
• Disputed Amount
• Distribute Charge
• Distribute Tax
• Distribution
• Distribution Center Code
• Distribution Channel
• Distribution List
• Distributor Party
• Dock Identifier
• Document Date Time
• Document Identification
• Document Identifier Set
• Document Reference
• Document Type
• DODAACID
• Door
• Down Payment Amount
• Down Time Duration
• Down Time Period
• Draft Angle Measure
• Drawing Attachment
• Drawing Reference
• Driver On Indicator
• Drop Shipment Allowed Indicator
• Drop Shipment Indicator
• Due Date Time
• Due Payable Amount
• Due Quantity
• Dunnage Weight Measure
• DUNSID
• Duration
• Duty Definition
• Duty Definition Reference

E

• Earliest Ship Date Time
• Earliest Stop Appointment Date Time
• Early Shipment Allowed Indicator
• Edge Point Feature Measurement
• Effective Date
• Effective Date Time
• Effective Range
• Effective Time Period
• Effective Value List
• Effectiveness Verification
• Effectivity
• Effectivity Reference Item
• Effectivity Relation Code
• Electronic Funds Transfer
• Electronic Instruction Profile
• Electronic Payment Type Code
• Element
• Eligibility Criteria
• Eligibility Criterion
• Ellipse Feature Measurement
• Elliptical Arc Feature Measurement
• Elongated Circle Feature Measurement
• Elongated Cylinder Feature Measurement
• EMail Address Communication
• EMail Address Identifier
• Email Result Code
• Embedded Data Binary Object
• Emergency Contact
• Emergency Temperature
• Employee
• Employee Count
• Employee Group
• Employee Identifier
• Employee Type Code
• Employee Work Schedule
• Employee Work Time
• Employees Required Quantity
• Enabled Indicator
• Encryption Status Code
• End Date Time
• End Identifier
• End Material Volume Measure
• End Material Weight Measure
• End Radius Measure
• End Separate Date Time
• End Sequence Code
• End Time
• End User Party
• Enforcement Level Code
• Engineering Activity
• Engineering Approval
• Engineering Change Date Time
• Engineering Change Detail
• Engineering Change Header
• Engineering Change Order
• Engineering Change Reviewer
• Engineering Change Revised BOM
• Engineering Change Revised Route
• Engineering Change Revised Route Operation
• Engineering Change Revision
• Engineering Change Revision Identifier
• Engineering Work Document
• Engineering Work Order
• Engineering Work Request
• Enterprise Unit
• Enterprise Unit Relationship
• Entity Identifiers Group
• Entry Creator User
• Entry Number Identifier
• Envelope Identifier
• Environmental Condition
• Environmental Definition
• Environmental Parameter Value
• Environmental Revision
• EPCID
• Equipment
• Equipment Calibration
• Equipment Calibration Requirement
• Equipment Category Code
• Equipment Class Identifier
• Equipment Element Level
• Equipment Identifier
• Equipment Master
• Equivalent Amount
• Error
• Error Code
• Error Process Message
• Escalation Level Code
• Established Year
• Estimated Allocate Resources
• Estimated Amount
• Estimated Arrival Date Time
• Estimated Completion Date Time
• Estimated Departure Date Time
• Estimated Duration
• Estimated Engineering Cost Amount
• Estimated Freight Charge Amount
• Estimated Manufacturing Cost Amount
• Estimated Repair Cost Amount
• Estimated Weight Measure
• Etymology
• Event
• Event Date Time
• Event Identifier
• Event Notification
• Event Occurrence Threshold
• Event Reference
• Event Type
• Every Day Indicator
• Exact Match Indicator
• Exception Codes
• Exchange Contract Reference
• Exchange Name
• Exclusive Indicator
• Exclusive Shipment Indicator
• Execution Time Period
• Executive Leadership
• Exemption
• Exhibit
• Exit Criteria
• Exit Criterion
• Expiration
• Expiration Control Code
• Expiration Date
• Expiriation Date Time
• Export Control
• Export License
• Export License Required Indicator
• Exposed Risk Identifiers
• Expression
• Expression Language Specification
• Extended Amount
• Extended Sale Price Amount
• Extensible Indicator
• Extruded Cross Section Feature Measurement

F

• Facility
• Factoring Company Name
• Failure
• Failure Date Time
• Failure Effect
• Failure Mode
• Failure Mode Analysis
• Failure Mode Analysis Revision
• Failure Rate Percent
• Failure Summary Results
• Family Name
• Feature Measurement
• Field
• Field Header
• Field Number
• Field Sequence Number
• Field Value
• File Name
• File Size Quantity
• File Type Code
• Final Agent Financial Party
• Final Agent Instruction
• Final Amount
• Final Destination Country Code
• Final Forecast Indicator
• Final Party
• Financial Account
• Financial Account Identifiers Group
• Financial Account Reference
• Financial Match Code
• Financial Party
• Financial Party Reference
• Financing
• Find Number Identifier
• Finished Good Item
• Finished Goods Item
• Finished Item Indicator
• First Agent Instruction
• First Agent Party
• First Agent Payment Method Code
• First Issued Date
• First Value
• Fixed Asset Categories
• Fixed Asset Category
• Fixed Asset Code
• Fixed Asset Identifier
• Fixed Asset Type
• Fixed Duration
• Fixed Planning Schedule Detail Indicator
• Fixed Quantity Indicator
• Fixed Reject Quantity
• Flashpoint Temperature
• Fleet
• Floor
• Forecast Date Time
• Forecasted Quantity
• Forecasted Time Period
• Form Measure
• Format Code
• Format Code
• Formatted Address Use
• Formatted Name
• Formatted Number
• Formula
• Formulation Code
• Forwarding Agent Party
• Fraction
• Fraction Of Job Population
• Free Form Text Group
• Freight Charge Account Number Identifier
• Freight Charge Amount
• Freight Charge Geographic Location Indicator
• Freight Classification
• Freight Classification Code
• Freight Cost Amount
• Freight Invoice
• Freight Invoice Header
• Freight Invoice Line
• Freight Invoice Schedule
• Freight Invoice Sub Line
• Freight Item Group
• Freight Item Identifier
• Freight Term Code
• Frequency Number
• From State Code
• From UOM Package
• Fulfillment Order Reference
• Fulfillment Term
• Fulfillment Term Reference
• Full Angle Measure
• Full Payment Term
• Functional Amount

G

• Gender Code
• General Ledger Account
• General Ledger Account Reference
• General Ledger Element
• General Ledger Nominal Account
• Generation Affix Code
• Geographical Coordinate
• Geographical Region Code
• Geography Rate
• Geospatial
• Geospatial Line Value
• Geospatial Multi Line Value
• Geospatial Multi Polygon Value
• Geospatial Point Value
• Geospatial Polygon Value
• Get
• Get Actual Ledger
• Get Allocate Resource
• Get Asset
• Get Batch Certificate Of Analysis
• Get BOM
• Get Budget Ledger
• Get Business Partner Party Master
• Get Carrier Route
• Get Catalog
• Get Chart Of Accounts
• Get Code List
• Get Commercial Invoice
• Get Configuration
• Get Confirm WIP
• Get Corrective Action
• Get Corrective Action Plan
• Get Corrective Action Request
• Get Costing Activity
• Get Credit
• Get Credit Status
• Get Credit Transfer
• Get Currency Exchange Rate
• Get Customer Party Master
• Get Data Module
• Get Debit Transfer
• Get Dispatch List
• Get Employee Work Schedule
• Get Employee Work Time
• Get Engineering Change Order
• Get Engineering Work Document
• Get Equipment Master
• Get Field
• Get Fleet
• Get Freight Invoice
• Get Hazardous Material Shipment Document
• Get Inspect Delivery
• Get Inspection Order
• Get Integrated Product Support Analysis
• Get Inventory Balance
• Get Inventory Consumption
• Get Inventory Count
• Get Invoice
• Get Invoice Ledger Entry
• Get Issue Inventory
• Get Item Certificate Of Analysis
• Get Item Master
• Get Item Nonconformance
• Get Journal Entry
• Get Location
• Get Location Master
• Get Location Service
• Get Log Book
• Get Maintenance Order
• Get Match Document
• Get Merge WIP
• Get Move Inventory
• Get Move Product
• Get Move Product Forecast
• Get Move WIP
• Get Online Order
• Get Online Session
• Get Operation
• Get Opportunity
• Get Part List
• Get Party Master
• Get Party Screen
• Get Party Screen Response
• Get Payable
• Get Payment Status
• Get Personnel
• Get Pick List
• Get Planning Schedule
• Get Price List
• Get Product Availability
• Get Production Order
• Get Production Performance
• Get Production Schedule
• Get Project Accounting
• Get Project Master
• Get Publication Module
• Get Purchase Order
• Get Quote
• Get Receivable
• Get Receive Delivery
• Get Receive Item
• Get Recover WIP
• Get Remittance Advice
• Get Repair Status
• Get Require Product
• Get Requisition
• Get RFQ
• Get Risk Control Library
• Get Routing
• Get Sales Lead
• Get Sales Order
• Get Sales Party Master
• Get Scale Ticket
• Get Sequence Schedule
• Get Service Request
• Get Shipment
• Get Shipment Request
• Get Shipment Schedule
• Get Shipment Status
• Get Shipment Unit
• Get Shippers Export Declaration
• Get Shippers Letter Of Instruction
• Get Split WIP
• Get Supplier Party Master
• Get Table
• Get Test Method
• Get Test Results
• Get Test Specification
• Get Training Analysis
• Get Training Design
• Get UOM Group
• Get Warehouse Shipping Advice
• Get Warehouse Shipping Order
• Get Warranty Claim
• Get WIP Status
• Get Work Center
• Get Work Order
• Gift
• Gift Item
• Gift Options
• Given Name
• GL Destination Entity Identifier
• GL Entity Identifier
• GLNID
• Goal Measure
• Goods Receipt Date Time
• Government Issued Block Identifier
• Government Issued Lot Identifier
• Government Issued Party Identifier
• Government Issued Property Identifier
• Gross Volume Measure
• Gross Weight Measure
• Group Feature Measurement
• Group Identifier
• Group Member
• Group Name
• Group Type Code
• Grouping Indicator
• GTINID
• Guarantee Amount
• Guarantee Date
• Guarentee Date
• Guarntee Amount

H

• Half Angle Measure
• Handling Amount
• Harmonized Tariff
• Harmonized Tariff Schedule Code
• Hazard
• Hazardous Class
• Hazardous Material
• Hazardous Material Codes
• Hazardous Material Shipment Container
• Hazardous Material Shipment Document
• Hazardous Material Shipment Document Header
• Hazardous Material Shipment Document Line
• Hazardous Materials Indicator
• Headquarters Address
• Heat Reference
• Height Measure
• Hide Indicator
• Historical Data Years Count
• Homogeneous Indicator
• Horizontal Accuracy Measure
• HR Organization Identifiers
• HTML Preferred Indicator

I

• IBANID
• Identifier
• Identifier Set
• Identifiers
• Identifiers Group
• Image Attachment
• Immediacy Of Performance
• Impact Assessment Text
• Implementation Date Time
• Implementation Verification
• Import License Required Indicator
• In MRP Plan Indicator
• In Queue Location
• In Usage Measure
• Inactivatation Date Time
• Inactivated By Software Component Identifier
• Inactivated By User Identifier
• Inadequate Performance Probability
• Incentive Option
• Incentive Options
• Incident
• Incident Record Reference
• Incident Reference
• Incident Type Code
• Include In Plan Indicator
• Inclusive Indicator
• Inco Terms Place Name
• Incorporation Country Code
• Incorporation Location
• Incoterms Code
• Increment Indicator
• Indicator
• Indicators
• Industry Classification Scheme
• Infrastructure
• Infrastructure Revision
• Initial Amount
• Initials
• Initiating Party
• Inline Indicator
• Inner Pack Identifier
• Inspect Delivery
• Inspect Delivery Reference
• Inspected Quantity
• Inspection Order
• Inspection Order Identifier
• Inspection Party
• Inspection Specification Reference
• Inspector Contact
• Inspector Identifier
• Inspector Party
• Inspector Qualification
• Inspector Skill
• Install Use Location
• Installation Date Time
• Instance Nonconformance History
• Instructed Amount
• Instruction Identifier
• Instruction Step
• Instructions
• Insurance Required Indicator
• Integrated Product Support Analysis
• Integrated Scale Indicator
• Interest Charge
• Interests
• Interim Action Due Time Period
• Intermediary
• Intermediary Financial Party
• Intermediary Identifier
• Intermediate Ship To Party Location
• Internet Address Communication
• Intra Company Transfer Indicator
• Inventory Actual
• Inventory Allocation
• Inventory Balance
• Inventory Consumption
• Inventory Consumption Header
• Inventory Consumption Line
• Inventory Count
• Inventory Count Header
• Inventory Count Line
• Inventory Destination
• Inventory Item Instance Identification
• Inventory Policy Code
• Inventory Transaction Group
• Invoice
• Invoice Adjustment
• Invoice Allowance
• Invoice Charge
• Invoice Dispute
• Invoice Header
• Invoice Ledger Entry
• Invoice Ledger Entry Header
• Invoice Ledger Entry Line
• Invoice Line
• Invoice Line Dispute Detail
• Invoice Reference
• Invoice Sub Line
• Invoiced Price
• Invoicee Party
• Invoicer Party
• Involved Party
• ISBN
• Issue Inventory
• Issue Inventory Header
• Issue Inventory Line
• Issue Time Period
• Issued Item Instance
• Issuing Party
• Item
• Item Certificate Of Analysis
• Item Certificate Of Analysis Header
• Item Certificate Of Analysis Line
• Item Class Identification
• Item Design Reference
• Item Identification
• Item Identifier Set
• Item Identifiers Group
• Item Instance
• Item Instance Identification
• Item Instance Identifiers Group
• Item Instance Usage
• Item Master
• Item Nonconformance
• Item Nonconformance Action
• Item Nonconformance Header
• Item Nonconformance Line
• Item Price
• Item Quantity
• Item Quantity Bucket
• Item Status
• Item Sub Line
• Item Treatment
• Item Value

J

• Job Code
• Job Definition
• Job Plan Identifier
• Job Restriction Codes
• Job Task
• Job Title
• Journal Entry
• Journal Entry Header
• Journal Entry Identifier
• Journal Entry Line

K

• Kanban Number Identifier
• Key
• Key Data Element
• Key Learning Point
• Keyword
• Knowledge Skill Attitude Gap Definition
• KSA Subject

L

• Lab Request
• Lab Request Identifier
• Labor
• Labor Actual
• Labor Allocation
• Labor Hour Distribution
• Labor Rate Amount
• Labor Time Period
• Labour Duration
• Language Code
• Language Code
• Large End Distance Measure
• Last Calibration Date Time
• Last Cleaned Date Time
• Last Cleaned Event Result
• Last Delivery Reference
• Last Modification By User Identifier
• Last Modification Date Time
• Last Modification Software Component Identifier
• Last Modified By Person Contact
• Last Receiving Date Time
• Last Shipment Date Time
• Last Shipment Received Quantity
• Last Shipment Reference
• Last Used Date Time
• Latest Start Date Time
• Latest Stop Appointment Date Time
• Latitude Longitude Sweep Full Measure
• Latitude Longitude Sweep Measurement Range Measure
• Latitude Measure
• Lead Time Duration
• Lead Time Property
• Learning Decision Characteristics
• Learning Objective
• Learning Objective Assessment Definition
• Ledger Amount Group
• Ledger Entry Content Group
• Ledger Identifier
• Legal Document Reference
• Legal Form Name
• Legal Indicator
• Length Measure
• Length Vector Measure
• Letter Of Credit
• Level
• Level Code
• Level Name
• Level Of Learning
• License
• License Endorsement Code
• License Indicator
• License Restriction Code
• Lien
• Lien Holder Indicator
• Lifecycle Phase
• Lifecycle Phases
• Likelihood Assessment Text
• Line Feature Measurement
• Line Feed Location
• Line Identifier
• Line Identifier Set
• Line Number Identifier
• List Identifier
• Load
• Load Actual Ledger
• Load Budget Ledger
• Load Costing Activity
• Load Invoice Ledger Entry
• Load Journal Entry
• Load Match Document
• Load Payable
• Load Project Accounting
• Load Receivable
• Load Response
• Load Response Actual Ledger
• Load Response Budget Ledger
• Load Response Costing Activity
• Load Response Invoice Ledger Entry
• Load Response Journal Entry
• Load Response Match Document
• Load Response Payable
• Load Response Project Accounting
• Load Response Receivable
• Load Site
• Loading Date Time
• Loading Location
• Loading Weight Measure
• Location
• Location Area
• Location Area Type Code
• Location Equipment Specification
• Location Item Master
• Location Master
• Location Measure
• Location Service
• Location Service Match Code
• Location Subdivision Area
• Log Book
• Log Book Entry
• Logical Identifier
• Longitude Measure
• Lot
• Lot Batch Identifier
• Lot Control Indicator
• Lot Identifiers
• Lot Number Specification
• Lot Size Group
• Lot Size Multipler Number
• Lower Control Limit Value
• Lower Limit

M

• Machine
• Machine Actual
• Machine Allocation
• Machine Item Identification
• Machine Setup Dependency Codes
• Maintenance Access
• Maintenance Event
• Maintenance Item Instance
• Maintenance Level
• Maintenance Order
• Maintenance Order Header
• Maintenance Order Line
• Maintenance Order Reference
• Major Division Identifier
• Management Resolution Engineering Work Order
• Mandatory Indicator
• Manufacture Date
• Manufacture Date Time
• Manufacturer Item Identification
• Manufacturing Item
• Manufacturing Item Instance
• Manufacturing Material
• Manufacturing Name
• Manufacturing Party
• Manufacturing Personnel
• Manufacturing Process Step
• Manufacturing Release Engineering Work Order
• Marine Pollution Level Code
• Marital Status Code
• Mark Attachment
• Mark Effectivity
• Mark Owner Party
• Marketing Program
• Marking Feature Measurement
• Marks Numbers Property
• Match Document
• Match Document Header
• Match Document Line
• Match Screen List
• Match Word
• Material Consumed Actual
• Material Lot Identifier
• Material Produced Actual
• Material Requested
• Material Required Certification Indicator
• Material Risk Indicator
• Material Sent
• Material Sub Lot Identifier
• Material Use Code
• Materiality Operational Assessment Amount
• Materiality Value Assessment Amount
• Maturity Date Time
• Max Items
• Maximum Amount
• Maximum Coordinate
• Maximum Lot Size Quantity
• Maximum Measure
• Maximum Parallel Teams Factor Number
• Maximum Quantity
• Maximum Size Quantity
• Maximum Specification Limit Value
• Maximum Temperature
• Maximum Volume Measure
• Maximum Weight Measure
• Mean Value
• Measure
• Measure Range
• Measurement
• Merge WIP
• Merge WIP Destination
• Merge WIP Header
• Merge WIP Source
• Message
• Message Code
• Message Date Time
• Message Identifier
• Message Receiver
• Message Sender
• Message Type Code
• Messages
• Meta Header
• Metadata
• Metadata Reference
• Meter Identifier
• Meter Recording
• Metes Bounds Description
• Method Consequence Text
• Method Description
• Method Document Reference
• Method Name
• MFAGID
• Middle Name
• Milestone
• Minimum Amount
• Minimum Coordinate
• Minimum Lot Size Quantity
• Minimum Measure
• Minimum Quantity
• Minimum Specification Limit Value
• Minimum Temperature
• Minimum Weight Measure
• Minor Division Identifier
• Mission Definition
• Mission Definition Revision
• Mission Statement
• Mitigating Control Identifier
• Model Identification
• Model Identifier
• Modification Action Code
• Modification Date Time
• Modification History
• Modified By Software Component Identifier
• Modified By User Identifier
• Month
• Move Duration
• Move From Operation
• Move Inventory
• Move Inventory Header
• Move Inventory Line
• Move Product
• Move Product Forecast
• Move Product Forecast Header
• Move Product Forecast Line
• Move Product Header
• Move Product Line
• Move Quantity
• Move To Operation
• Move WIP
• Move WIP Header
• Move WIP Line
• MSDS Document Reference
• Multiple Run Save Time Indicator
• Multiplicity

N

• Name
• Name On Account
• Name Value
• Named Identification
• Named Identifiers Group
• Nationality Country Code
• Need Delivery Date
• Net Price Indicator
• Net Volume Measure
• Net Weight Measure
• New Item Revision Indicator
• New Revision Indicator
• Next Higher Assembly
• Next Higher Assembly Identifier
• Next Route Stop Reference
• Normal Measure
• Note
• Notification
• Notify
• Notify Actual Ledger
• Notify Allocate Resource
• Notify Batch Certificate Of Analysis
• Notify BOM
• Notify Budget Ledger
• Notify Carrier Route
• Notify Catalog
• Notify Chart Of Accounts
• Notify Code List
• Notify Commercial Invoice
• Notify Configuration
• Notify Confirm WIP
• Notify Corrective Action
• Notify Corrective Action Plan
• Notify Corrective Action Request
• Notify Costing Activity
• Notify Credit
• Notify Credit Status
• Notify Credit Transfer
• Notify Currency Exchange Rate
• Notify Customer Party Master
• Notify Data Module
• Notify Debit Transfer
• Notify Dispatch List
• Notify Employee Work Schedule
• Notify Employee Work Time
• Notify Engineering Change Order
• Notify Engineering Work Document
• Notify Field
• Notify Fleet
• Notify Freight Invoice
• Notify Hazardous Material Shipment Document
• Notify Inspect Delivery
• Notify Inspection Order
• Notify Inventory Balance
• Notify Inventory Consumption
• Notify Inventory Count
• Notify Invoice
• Notify Invoice Ledger Entry
• Notify Issue Inventory
• Notify Item Certificate Of Analysis
• Notify Item Master
• Notify Item Nonconformance
• Notify Journal Entry
• Notify Location
• Notify Location Service
• Notify Log Book
• Notify Maintenance Order
• Notify Match Document
• Notify Merge WIP
• Notify Move Inventory
• Notify Move Product
• Notify Move Product Forecast
• Notify Move WIP
• Notify Online Order
• Notify Online Session
• Notify Operation
• Notify Opportunity
• Notify Part List
• Notify Party Master
• Notify Party Screen
• Notify Party Screen Response
• Notify Payable
• Notify Payment Status
• Notify Personnel
• Notify Pick List
• Notify Planning Schedule
• Notify Price List
• Notify Product Availability
• Notify Production Order
• Notify Production Performance
• Notify Production Schedule
• Notify Project Accounting
• Notify Project Master
• Notify Publication Module
• Notify Purchase Order
• Notify Quote
• Notify Receivable
• Notify Receive Delivery
• Notify Receive Item
• Notify Recover WIP
• Notify Remittance Advice
• Notify Repair Status
• Notify Require Product
• Notify Requisition
• Notify RFQ
• Notify Risk Control Library
• Notify Routing
• Notify Sales Lead
• Notify Sales Order
• Notify Sequence Schedule
• Notify Service Request
• Notify Shipment
• Notify Shipment Request
• Notify Shipment Schedule
• Notify Shipment Status
• Notify Shipment Unit
• Notify Shippers Export Declaration
• Notify Shippers Letter Of Instruction
• Notify Split WIP
• Notify Substance Declaration
• Notify Supplier Party Master
• Notify Table
• Notify Test Method
• Notify Test Results
• Notify Test Specification
• Notify UOM Group
• Notify Warehouse Shipping Advice
• Notify Warehouse Shipping Order
• Notify Warranty Claim
• Notify WIP Status
• Notify Work Order
• Noun Failure Message
• Noun Instance Identifier
• Noun Success Message
• Number
• Numerator

O

• OAGIS10 BODs
• OAGIS10 Nouns
• Observation Interval
• Observation Method
• Occupational Background
• Occurs Every Quantity
• Offer Description
• Offer Rate
• Old Item Revision Indicator
• Online Order
• Online Order Header
• Online Order Line
• Online Session
• Open Invoice Count
• Open Item Amount
• Open Item Indicator
• Open Purchase Order Quantity
• Open Quantity
• Open Time Period
• Operating Location
• Operation
• Operation Actual
• Operation Allocation
• Operation Document Identification
• Operation Group
• Operation Multiplier Number
• Operation Name
• Operation Reference
• Operation Semantic Group
• Operation Time Period
• Operational Measure Identifiers
• Operational Role
• Operator
• Operator Code
• Operator Party
• Opportunity
• Opportunity Header
• Opportunity Line
• Opportunity Method Code
• Opportunity Reference
• Opportunity Type Code
• Opposite Angled Lines Feature Measurement
• Opposite Angled Planes Feature Measurement
• Opposite Parallel Lines Feature Measurement
• Opposite Parallel Planes Feature Measurement
• Order Amount
• Order Commission
• Order Date Time
• Order Limit Amount
• Order Quantity
• Order Release Schedule Reference
• Ordered Item
• Organization Name
• Organization Unit Identifier
• Organizational Relationship
• Organizational Structure
• Organizational Structure Reference
• Organizational Unit
• Origin
• Original Application Area
• Original Quantity
• Origination Country Code
• Originator Party
• Out Queue Location
• Out Usage Measure
• Outer Pack Identifier
• Over Duration
• Over Percent
• Over Quantity
• Over Size Measure
• Over Time Indicator
• Overall Envelope Dimensions
• Override Price
• Overtime Eligible Indicator
• Owner Address
• Owner Party
• Ownership Code
• Ownership Type Code

P

• Packaging
• Packing Group
• Packing Instructions
• Packing Material
• Packing Slip Quantity
• Pagination Response
• Pallet Exchange Code
• Parameter
• Parent Assembly Item Design Reference
• Parent BOM Reference
• Parent Container Identifier
• Parent Engineering Activity Identifier
• Parent Identifier
• Parent Item Instance
• Parent Item Instance Identification
• Parent Line Number Identifier
• Parent Maintenance Order Identifier
• Parent Party
• Parent Process Identifier
• Parent Reference
• Parent Sample Container Identifier
• Parent Sample Identifier
• Parent Sample Location
• Parent Serial Number Identifier
• Parent Task Identifier
• Part List
• Partial BOD Failure Message
• Partial Shipment Allowed Indicator
• Partner Role Codes
• Party
• Party Classification
• Party Identifier
• Party Identifier Set
• Party Item Profile
• Party Master
• Party Organization Profile
• Party Payment Instruction Profile
• Party Purchasing Profile
• Party Reference
• Party Role Code
• Party Screen
• Party Screen Response
• Party Selling Profile
• Party Tax Profile
• Party Verification
• Password Encrypted Binary Object
• Past Due Invoice Count
• Path Expression
• Path Reference Expression
• Pattern Code
• Pay From Party
• Pay On Received Measure Indicator
• Payable
• Payable Header
• Payable Line
• Payee Party
• Payee Party Reference
• Payment
• Payment Amount
• Payment Authorization
• Payment Basis Code
• Payment Date Time
• Payment Frequency Code
• Payment Hold Indicator
• Payment Identifier Group
• Payment Means Code
• Payment Method
• Payment Method Code
• Payment Plan Term
• Payment Purpose Code
• Payment Reference
• Payment Scheme
• Payment Scheme Code
• Payment Status
• Payment Status Header
• Payment Status Payment
• Payment Term
• Payment Term Code
• Payment Term Identifier
• Payment Term Type Code
• Payment Transaction
• Payment Transaction Tax
• Payor Party
• Penalty
• Per Package Quantity
• Per Payment Amount
• Per Quantity
• Per Unit Amount
• Percent Tolerance
• Percentage
• Performance Parameter
• Performance Parameter Revision
• Performance Property
• Performance Segment Response
• Performed Date Time
• Period Identifier
• Perished Between Operations Quantity
• Perished In Operation Quantity
• Permissible Value Set
• Person
• Person Identifier
• Person Name
• Personnel
• Personnel Class
• Personnel Class Identifier
• Personnel Reference
• Phase Activities
• Phase Activity
• Phone Extension
• Physical Address
• Physical Area Measure
• Pick List
• Pick List Header
• Pick List Line
• Pick List Line Detail
• Pickup Time Period
• PIN
• Pitch Diameter Measure
• Placard Endorsement
• Placard Notation
• Place Of Ownership Transfer Location
• Placement Text
• Plan From Party Reference
• Plan To Party Reference
• Plane Feature Measurement
• Plane Measure
• Planned Completion Date Time
• Planned Corrective Action
• Planned Corrective Action Reference
• Planned Date Time
• Planned Duration
• Planned Effort Duration
• Planned Overrun Percent
• Planned Ship Quantity
• Planned Time Period
• Planner Contact
• Planner Identifier
• Planning Schedule
• Planning Schedule Detail
• Planning Schedule Header
• Planning Schedule Line
• Plat Identifier
• Plot Identifier
• PLSS Cadastral Survey
• Plug In Software Item
• Plug In Software Resource
• Point Defined Curve Feature Measurement
• Point Defined Surface Feature Measurement
• Point Feature Measurement
• Point Of Loading Code
• Point Of Shipment Code
• Point Of Staging Code
• Poly Line Measure
• Port
• Port Authority Party
• Post
• Post Acknowledge
• Post Acknowledge Actual Ledger
• Post Acknowledge Budget Ledger
• Post Acknowledge Costing Activity
• Post Acknowledge Invoice Ledger Entry
• Post Acknowledge Journal Entry
• Post Acknowledge Match Document
• Post Acknowledge Payable
• Post Acknowledge Project Accounting
• Post Acknowledge Receivable
• Post Actual Ledger
• Post Budget Ledger
• Post Costing Activity
• Post Date Time
• Post Invoice Ledger Entry
• Post Journal Entry
• Post Match Document
• Post Office Box
• Post Payable
• Post Project Accounting
• Post Receivable
• Postal Address
• Postal Code
• Potential Match
• Pre Lot Allocated Indicator
• Precaution
• Predecessor Identifier
• Preference
• Preferred Indicator
• Preferred Name
• Preferred Salutation Code
• Preferred Term
• Prepaid Amount
• Prevent Indicator
• Preventive Maintenance Identifier
• Previous Content
• Previous Operation
• Previous Route Stop Reference
• Previous Stop Distance Measure
• Price
• Price Break
• Price Break Amount
• Price Break Quantity
• Price List
• Price List Header
• Price List Identification
• Price List Line
• Price List Qualifier
• Price Protection Term
• Pricing
• Primary Entry Route
• Primary Key Field Indicator
• Primary UOM
• Principal Meridian Name
• Print Indicator
• Prior Load
• Priority Code
• Priority Sequence Value
• Private Indicator
• Pro Number Identifier
• Probability Percent
• Problem
• Problem Description
• Procedure Step
• Process
• Process Activity
• Process Allocate Resource
• Process Area Classification
• Process Batch Certificate Of Analysis
• Process Blocking Method Code
• Process BOM
• Process Carrier Route
• Process Catalog
• Process Category
• Process Chart Of Accounts
• Process Code
• Process Code List
• Process Commercial Invoice
• Process Configuration
• Process Confirm WIP
• Process Contract
• Process Corrective Action
• Process Corrective Action Plan
• Process Corrective Action Request
• Process Credit
• Process Credit Status
• Process Credit Transfer
• Process Currency Exchange Rate
• Process Customer Party Master
• Process Data Module
• Process Debit Transfer
• Process Dispatch List
• Process Employee Work Schedule
• Process Employee Work Time
• Process Engineering Change Order
• Process Engineering Work Document
• Process Field
• Process Fleet
• Process Freight Invoice
• Process Hazardous Material Shipment Document
• Process Inspect Delivery
• Process Inspection Order
• Process Inventory Balance
• Process Inventory Consumption
• Process Inventory Count
• Process Invoice
• Process Issue Inventory
• Process Item Certificate Of Analysis
• Process Item Master
• Process Item Nonconformance
• Process Location
• Process Location Code
• Process Location Service
• Process Log Book
• Process Maintenance Order
• Process Merge WIP
• Process Message
• Process Move Inventory
• Process Move Product
• Process Move Product Forecast
• Process Move WIP
• Process Online Order
• Process Online Session
• Process Operation
• Process Opportunity
• Process Part List
• Process Party Master
• Process Party Screen
• Process Party Screen Response
• Process Payment Status
• Process Personnel
• Process Pick List
• Process Planning Schedule
• Process Price List
• Process Product Availability
• Process Production Order
• Process Production Performance
• Process Production Schedule
• Process Project Master
• Process Publication Module
• Process Purchase Order
• Process Quote
• Process Receive Delivery
• Process Receive Item
• Process Recover WIP
• Process Remittance Advice
• Process Repair Status
• Process Require Product
• Process Requisition
• Process RFQ
• Process Risk Control Library
• Process Routing
• Process Sales Lead
• Process Sales Order
• Process Segment Identifier
• Process Sequence Schedule
• Process Service Request
• Process Shipment
• Process Shipment Request
• Process Shipment Schedule
• Process Shipment Status
• Process Shipment Unit
• Process Shippers Export Declaration
• Process Shippers Letter Of Instruction
• Process Solicitation
• Process Specification
• Process Split WIP
• Process Step
• Process Supplier Party Master
• Process Table
• Process Test Method
• Process Test Results
• Process Test Specification
• Process UOM Group
• Process Warehouse Shipping Advice
• Process Warehouse Shipping Order
• Process Warranty Claim
• Process WIP Status
• Process Work Center
• Process Work Order
• Processed Location
• Processing Confirmation Code
• Processing Result Code
• Processing Time Period
• Procurement Card
• Produced Quantity
• Product
• Product Availability
• Product Classification
• Product Deviation Permit Engineering Work Order
• Product Lead Time Effectivity
• Product Lead Time Status
• Product Line Classification
• Product Line Identifier
• Product Name
• Product Production Rule Identifier
• Product Quantity Shipment Receipt
• Product Segment Identifier
• Product Type Inventory
• Production Data
• Production Line Identifier
• Production Order
• Production Order Header
• Production Order Line
• Production Order Reference
• Production Order Route Operation
• Production Parameter
• Production Performance
• Production Request
• Production Request Identifier
• Production Response
• Production Run Identifier
• Production Run Quantity
• Production Schedule
• Production Schedule Reference
• Professional Qualification
• Professional Skill
• Profit Center Identifier
• Program
• Program Base
• Program Reference
• Program Tiers
• Project Accounting
• Project Activity
• Project Master
• Project Reference
• Promised Delivery Date Time
• Promised Ship Date Time
• Promotion Reference
• Property
• Proprietary
• Proprietary Restriction
• Proprietary Scheme Text
• Provided Alternate Item
• Provider Party
• Prox Day Of Month
• Prox Month
• Publication Date Time
• Publication Module
• Publication Module Issue
• Publication Module Issue Number
• Publication Module Work Number
• Publisher Party
• Purchase Order
• Purchase Order Header
• Purchase Order Line
• Purchase Order Reference
• Purchase Order Schedule
• Purchase Order Sub Line
• Purchase Time Period
• Purchasing Party
• Purpose Code

Q

• Qualification Affix Code
• Qualification Date Time
• Qualification Term
• Qualified Indicator
• Qualified Resource
• Qualifying Agency Id
• Qualitative
• Quality Information Document
• Quality Information Header
• Quantitative
• Quantity
• Quantity Kind Code
• Quantity Range
• Query
• Question
• Question Text
• Questions
• Queue Duration
• Quote
• Quote Header
• Quote Line
• Quote Quantity
• Quote Reference
• Quote Schedule
• Quote Sub Line

R

• Rack Identifier
• Rack Level Identifier
• Range Count Number
• Range Indicator
• Range Number Direction Identifier
• Rank Code
• Rate Measure
• Rate Number
• Reason
• Reason Code
• Receipt Discrepancy
• Receipt Routing Code
• Receivable
• Receivable Header
• Receivable Line
• Receive Delivery
• Receive Delivery Header
• Receive Delivery Item
• Receive Delivery Unit
• Receive Delivery Unit Item
• Receive Item
• Receive Item Header
• Receive Item Line
• Received By Party
• Received Code
• Received Date Time
• Received Item Instance
• Received Quantity
• Receiver
• Receiver Identifier
• Receiving Contact
• Receiving Location
• Receiving Service Charge Amount
• Recipe Reference
• Recipient Party
• Reclassify Item
• Record
• Record Field Data
• Record Field Value
• Record Number
• Record Set Complete Indicator
• Record Set Count
• Record Set Count Number
• Record Set Reference Id
• Record Set Reference Identifier
• Record Set Save Indicator
• Record Set Start Number
• Record Set Total
• Record Set Total Number
• Recorded Measure
• Recording Date Time
• Recover WIP
• Recover WIP Header
• Recover WIP Line
• Recurrence
• Redirect URL
• Reference Designator Identifier
• Reference Identifier
• Reference Order Number Identifier
• Reference System Identifier
• Reference Temperature
• References Group
• Region Code
• Regional Availability
• Regional Clearing Zone Identifier
• Registrar Party
• Registration Status
• Regulatory Reporting
• Reject Percent
• Rejected Date Time
• Rejected Item Instance
• Rejected Quantity
• Rejection Details
• Rejection Status
• Related Action Association
• Related Business Transaction Reference
• Related Corrective Action Type Code
• Related Critical Tracking Event
• Related Dataset Metadata Reference
• Related Financial Account Identification
• Related Identifier
• Related Metadata URI
• Related Technical Term
• Relationship Type
• Relative Humidity
• Relative Humidity Condition
• Release Identifier
• Release Number Identifier
• Remaining Duration
• Remedy
• Remit Identifier
• Remit Location Method Code
• Remit Location Postal Address
• Remit Location URI
• Remit To Party
• Remit To Party Lockbox Code
• Remittance
• Remittance Advice
• Remittance Advice Header
• Remittance Advice Line
• Remittance Bank Identifier
• Remittance Identifier
• Remittance Instructions
• Remitted Amount
• Rendition Identifier
• Repair Added Usage Measure
• Repair Date Time
• Repair Details
• Repair Order Reference
• Repair Status
• Repair Time Period
• Repeating Frequency Code
• Reply URL
• Report Time Period
• Reportable Data Metrics
• Reportable Value Set
• Reported Date Time
• Request Contact Indicator
• Request Date Time
• Request Identifier
• Request Language Code
• Request Processing Status Code
• Request Result Status Code
• Request Sample Indicator
• Request State Code
• Request Sub Line
• Requested Date Time
• Requested Delivery Date
• Requested Delivery Equipment Specification
• Requested Execution Date Time
• Requested Interim Action
• Requested Pickup Date Time
• Requested Quantity
• Requested Ship Date Time
• Requester Contact
• Requester Identifier
• Requester Party
• Requesting Party Reference
• Require Equipment
• Require Manufacturing Material
• Require Manufacturing Personnel
• Require Product
• Required By Requested Segment Response Code
• Required Date Time
• Required Delivery Date Time
• Required Duration
• Required Logistic Equipment
• Required Percent
• Required Quantity
• Requirement Statement
• Requisition
• Requisition Header
• Requisition Line
• Requisition Reference
• Requisition Schedule
• Requisition Sub Line
• Reset Triggered Code
• Residual Amount
• Resolution Date Time
• Resolved Request Identification
• Resource
• Resource Allocation
• Resource Allocation Group
• Resource Codes
• Resource Identifier
• Resource Messages
• Resource Path
• Resource Requirement
• Resource Result Status Code
• Resource Set Identifier
• Resource Use Code
• Resources
• Resources Needed Quantity
• Respond By Date Time
• Responding Schedule Reference
• Response
• Response Code
• Response Code
• Response Criteria
• Response Date
• Response Date Time
• Response Expression
• Response Option
• Response State Code
• Responses
• Responsibility
• Responsible Component Instance
• Responsible Facility
• Responsible Item Indicator
• Responsible Item Nonconformance Action
• Responsible Machine
• Responsible Person Reference Identifier
• Responsible Process
• Responsible Supplier
• Result
• Result Code
• Result Indicator
• Result Name
• Result Value
• Resulting Item
• Results
• Retailer Party
• Return Material Authorization Identifier
• Return URL
• Returned Number
• Returned Quantity
• Revenue Source Identifier
• Reviewer Contact
• Reviewer Party
• Revised BOM Component
• Revised Item Revision
• Revised Item Status
• Revised Reference Designator
• Revised Substitute Item
• Revision Identifier
• RFID
• RFQ
• RFQ Header
• RFQ Line
• RFQ Quantity
• RFQ Reference
• RFQ Schedule
• RFQ Sub Line
• Risk
• Risk Control Library
• Role
• Role Code
• Root Cause
• Root Cause Note
• Rotation
• Route Event
• Route Identifier
• Route Operation
• Route Reference
• Route Stop
• Route Stop Party
• Routing
• Routing Carrier Name
• Routing Disposition
• Routing Header
• Routing Number Identifier
• Rule Set
• Run Time Duration

S

• Safe Temperature Range
• Safety
• Sale Price Amount
• Sales Activity
• Sales Contact
• Sales Lead
• Sales Lead Detail
• Sales Lead Header
• Sales Lead Reference
• Sales Order
• Sales Order Header
• Sales Order Line
• Sales Order Reference
• Sales Order Schedule
• Sales Order Sub Line
• Sales Organization Identifiers
• Sales Party Master
• Sales Party Reference
• Sales Person
• Sales Stage Code
• Sales Task
• Sample
• Sample Bit Depth
• Sample Container Identifier
• Sample Frequency Measure
• Sample Identifier
• Sample Included Indicator
• Sample Location
• Sample Measure
• Sample Measure Range
• Sample Preparer Party
• Sample Quantity
• Sample Retention Condition
• Sample Retention Period Quantity
• Sample Type
• Sample Type Code
• Sampled Date Time
• Sampling Environment Condition
• Sampling Frequency Value Quantity
• Sampling Method Classification
• Sampling Method Document Reference
• Sampling Plan Document Reference
• Sampling Plan Measure
• Sampling Profile
• Sampling Profile Detail
• Sampling Protocol Document Reference
• Sampling Rule
• Sampling Site Name
• Sanction Level Code
• SCACID
• Scale
• Scale Measurement
• Scale Ticket
• Scenario Identifier
• Schedule Exception
• Schedule Line Number Identifier
• Schedule State Code
• Schedule Time Period
• Schedule Type Code
• Scheduled Delivery Date Time
• Scheduled Quantity
• Scheduled Ship Date Time
• Scheduled Time Period
• Scheme Agency Identifier
• Scheme Identifier
• Scheme Version Identifier
• Scope
• Score
• Score Text
• Score Value
• Scrap Indicator
• Scrap Quantity
• Scrapped Item Instance
• Screen Date Time
• Screen Location
• Screen Party
• Screen Perform By Party
• Screen Resolution
• Screen Subject
• Screening List Qualifier Value
• Screening List Record Value
• Screening Reference Identifier
• Screening Search Type Code
• Screening Search Type Qualifier Code
• Screening Subject Identifier
• Script Code
• Seal Identifier
• Search Qualifier
• Search Sanction
• Search Term
• Search Value Text
• Second Value
• Section Number Identifier
• Security Classification
• Security Classification Code
• Segment Requirement
• Segment Response
• Segment State Code
• Select Code
• Sender
• Sender Identifier
• Sensor
• Sent Date Time
• SEPA Bank Account Indicator
• Sequence
• Sequence Code
• Sequence Number
• Sequence Schedule
• Sequence Schedule Event
• Sequence Schedule Header
• Sequence Schedule Line
• Sequenced Identifiers Group
• Serial Control Indicator
• Serial Lot
• Serial Number Identifier
• Serial Number Specification Description
• Service Advisor Party
• Service Bundle Item
• Service Component Item
• Service Contract Reference
• Service Elements
• Service Indicator
• Service Item
• Service Level Property
• Service Personel Employee
• Service Request
• Service Request Header
• Service Request Line
• Service Request Reference
• Serviced Item Instance
• Services Discount Allowance Pricing
• Services Receipt Date Time
• Session Identifier
• Set Date Time
• Settlement Priority
• Setup Time Duration
• Setup Time Period
• Shelf Life Duration
• Ship From Location
• Ship From Party
• Ship From Party Reference
• Ship To Customer Indicator
• Ship To Location
• Ship To Party
• Ship To Party Reference
• Ship Unit Quantity
• Ship Unit Reference
• Ship Unit Sequence Identifier
• Ship Unit Total Identifier
• Shipment
• Shipment Arrival Set
• Shipment Container Content
• Shipment Date Time
• Shipment Header
• Shipment Item
• Shipment Method Of Payment Code
• Shipment Name
• Shipment Quantity Tolerance
• Shipment Reference
• Shipment Release Date Time
• Shipment Request
• Shipment Request Order
• Shipment Request Order Line
• Shipment Request Order Reference
• Shipment Schedule
• Shipment Schedule Header
• Shipment Schedule Line
• Shipment Service Level Code
• Shipment Status
• Shipment Time Tolerance
• Shipment Tolerance
• Shipment Total Amount
• Shipment Tracking Reference
• Shipment Unit
• Shipment Unit Container
• Shipment Unit Item
• Shipped Item Instance
• Shipped Quantity
• Shipped Sales Order Quantity
• Shipper Adjustment Allowed Indicator
• Shipper Party
• Shippers Export Declaration
• Shippers Export Declaration Header
• Shippers Export Declaration Line
• Shippers Letter Of Instruction
• Shippers Letter Of Instruction Header
• Shippers Letter Of Instruction Line
• Shippers Logistic Equipment
• Shipping Contact
• Shipping Dock Identifier
• Shipping Instructions
• Shipping Label
• Shipping Material
• Shipping Material Identifier
• Shipping Route
• Shipping Tracking Identifier
• Shipping UOM Code
• Shipping Weight And Volume Group
• Shop Floor Control Activity
• Shop Floor Control Resource
• Shop Floor Control Subline
• Short Name
• Show
• Show Actual Ledger
• Show Allocate Resource
• Show Asset
• Show Batch Certificate Of Analysis
• Show BOM
• Show Budget Ledger
• Show Business Partner Party Master
• Show Carrier Route
• Show Catalog
• Show Chart Of Accounts
• Show Code List
• Show Commercial Invoice
• Show Configuration
• Show Confirm WIP
• Show Corrective Action
• Show Corrective Action Plan
• Show Corrective Action Request
• Show Costing Activity
• Show Credit
• Show Credit Status
• Show Credit Transfer
• Show Currency Exchange Rate
• Show Customer Party Master
• Show Data Module
• Show Debit Transfer
• Show Dispatch List
• Show Employee Work Schedule
• Show Employee Work Time
• Show Engineering Change Order
• Show Engineering Work Document
• Show Equipment Master
• Show Field
• Show Fleet
• Show Freight Invoice
• Show Hazardous Material Shipment Document
• Show Inspect Delivery
• Show Inspection Order
• Show Integrated Product Support Analysis
• Show Inventory Balance
• Show Inventory Consumption
• Show Inventory Count
• Show Invoice
• Show Invoice Ledger Entry
• Show Issue Inventory
• Show Item Certificate Of Analysis
• Show Item Master
• Show Item Nonconformance
• Show Journal Entry
• Show Location
• Show Location Master
• Show Location Service
• Show Log Book
• Show Maintenance Order
• Show Match Document
• Show Merge WIP
• Show Move Inventory
• Show Move Product
• Show Move Product Forecast
• Show Move WIP
• Show Online Order
• Show Online Session
• Show Operation
• Show Opportunity
• Show Part List
• Show Party Master
• Show Party Screen
• Show Party Screen Response
• Show Payable
• Show Payment Status
• Show Personnel
• Show Pick List
• Show Planning Schedule
• Show Price List
• Show Product Availability
• Show Production Order
• Show Production Performance
• Show Production Schedule
• Show Project Accounting
• Show Project Master
• Show Publication Module
• Show Purchase Order
• Show Quote
• Show Receivable
• Show Receive Delivery
• Show Receive Item
• Show Recover WIP
• Show Remittance Advice
• Show Repair Status
• Show Require Product
• Show Requisition
• Show RFQ
• Show Risk Control Library
• Show Routing
• Show Sales Lead
• Show Sales Order
• Show Sales Party Master
• Show Scale Ticket
• Show Sequence Schedule
• Show Service Request
• Show Shipment
• Show Shipment Request
• Show Shipment Schedule
• Show Shipment Status
• Show Shipment Unit
• Show Shippers Export Declaration
• Show Shippers Letter Of Instruction
• Show Split WIP
• Show Supplier Party Master
• Show Table
• Show Test Method
• Show Test Results
• Show Test Specification
• Show Training Analysis
• Show Training Design
• Show UOM Group
• Show Warehouse Shipping Advice
• Show Warehouse Shipping Order
• Show Warranty Claim
• Show WIP Status
• Show Work Center
• Show Work Order
• Signatory Contact
• Signatory Party
• Signature
• Signature Event
• Signature Required Indicator
• Signed Date Time
• Significant Digits Number
• Significant Process Indicator
• Site Location
• Size Limit Range
• Small End Distance Measure
• Software Elements
• Software Error
• Software Item
• Software OS
• Software Resource
• Sold To Customer Indicator
• Sold To Party
• Sold To Party Reference
• Solicitation
• Source Activity
• Source Code
• Source Container
• Source Currency Code
• Source Document Reference
• Source Identifier
• Source Location Expression
• Source Reference
• Source System Identification
• Source Type Code
• Source Unit Base Number
• Spatial Extent
• Special Fulfillment Instruction
• Special Handling Note
• Special Logistics Instruction
• Special Price Authorization Code
• Specification
• Specification Approver Contact
• Specification Author Contact
• Speculated Root Cause
• Speed
• Sphere Feature Measurement
• Spherical Segment Feature Measurement
• Split Operations Indicator
• Split WIP
• Split WIP Destination
• Split WIP Header
• Split WIP Source
• Stage Code
• Staged Quantity
• Stair Case
• Standard Deviation Value
• Standard Document Reference
• Standard Process Indicator
• Start Date Time
• Start Event Code
• Start Identifier
• Start Material Volume Measure
• Start Material Weight Measure
• Start Separate Date Time
• Start Sequence Number
• Start Time
• State Change
• State Code
• State Name
• Statement
• Station Location
• Status
• Status
• Status Code
• Status Indicator
• Step
• Step Identifier
• Step Sample Quantity
• Step Type Code
• Steward Party
• Stock Symbol Code
• Stop Detail
• Stop Time Period
• Storage Location
• Storage UOM Code
• Street Name
• Street Type Code
• Structured Remittance
• Sub Contract Indicator
• Sub Line Number Identifier
• Sub Storage Location Identifier
• Subject
• Sublet
• Submission Date
• Submitting Party
• Subscription
• Substance
• Substance Declaration
• Substance Declaration Header
• Substance Declaration Line
• Substance Item Association
• Substance Item Association Type Code
• Substitute Item Identifier
• Substitute Item Identifier Set
• Substitute Item Indicator
• Substitute Item Instance
• Subtask
• Subtask Train Decision
• Subtask Train Decision By Evaluation
• Subtask Train Step
• Successor Identifier
• Superseded By Date
• Superseded By Item Reference
• Supervisor Identifier
• Supplemental Document Reference
• Supplier Contract Reference
• Supplier Item Identification
• Supplier Party
• Supplier Party Master
• Supplier Party Reference
• Supplier Selection Time Period
• Supplier Type Code
• Supporting Evidence Reference
• Surcharge Percent
• Surface Of Revolution Feature Measurement
• Survey Question
• Survey Questions
• Survey Response
• Survey Response Options
• Survey Responses
• Sweep Full Measure
• Sweep Measurement Range Measure
• SWIFT Code
• Symptom
• Sync
• Sync Allocate Resource
• Sync Asset
• Sync Batch Certificate Of Analysis
• Sync BOM
• Sync Business Partner Party Master
• Sync Carrier Route
• Sync Catalog
• Sync Chart Of Accounts
• Sync Code List
• Sync Commercial Invoice
• Sync Configuration
• Sync Confirm WIP
• Sync Corrective Action
• Sync Corrective Action Plan
• Sync Corrective Action Request
• Sync Credit
• Sync Credit Status
• Sync Credit Transfer
• Sync Currency Exchange Rate
• Sync Customer Party Master
• Sync Data Module
• Sync Debit Transfer
• Sync Dispatch List
• Sync Employee Work Schedule
• Sync Employee Work Time
• Sync Engineering Change Order
• Sync Engineering Work Document
• Sync Equipment Master
• Sync Field
• Sync Fleet
• Sync Freight Invoice
• Sync General Ledger Account
• Sync Hazardous Material Shipment Document
• Sync Inspect Delivery
• Sync Inspection Order
• Sync Inventory Balance
• Sync Inventory Consumption
• Sync Inventory Count
• Sync Invoice
• Sync Issue Inventory
• Sync Item Certificate Of Analysis
• Sync Item Master
• Sync Item Nonconformance
• Sync Location
• Sync Location Master
• Sync Location Service
• Sync Log Book
• Sync Maintenance Order
• Sync Merge WIP
• Sync Move Inventory
• Sync Move Product
• Sync Move Product Forecast
• Sync Move WIP
• Sync Online Order
• Sync Online Session
• Sync Operation
• Sync Opportunity
• Sync Organizational Structure
• Sync Part List
• Sync Party Master
• Sync Party Screen
• Sync Party Screen Response
• Sync Payment Status
• Sync Personnel
• Sync Pick List
• Sync Planning Schedule
• Sync Price List
• Sync Product Availability
• Sync Production Order
• Sync Production Performance
• Sync Production Schedule
• Sync Program
• Sync Project Master
• Sync Publication Module
• Sync Purchase Order
• Sync Quote
• Sync Receive Delivery
• Sync Receive Item
• Sync Recover WIP
• Sync Remittance Advice
• Sync Repair Status
• Sync Require Product
• Sync Requisition
• Sync Response
• Sync Response Allocate Resource
• Sync Response Batch Certificate Of Analysis
• Sync Response BOM
• Sync Response Business Partner Party Master
• Sync Response Carrier Route
• Sync Response Catalog
• Sync Response Chart Of Accounts
• Sync Response Code List
• Sync Response Commercial Invoice
• Sync Response Configuration
• Sync Response Confirm WIP
• Sync Response Corrective Action
• Sync Response Corrective Action Plan
• Sync Response Corrective Action Request
• Sync Response Credit
• Sync Response Credit Status
• Sync Response Credit Transfer
• Sync Response Currency Exchange Rate
• Sync Response Customer Party Master
• Sync Response Data Module
• Sync Response Debit Transfer
• Sync Response Dispatch List
• Sync Response Employee Work Schedule
• Sync Response Employee Work Time
• Sync Response Engineering Change Order
• Sync Response Engineering Work Document
• Sync Response Equipment Master
• Sync Response Field
• Sync Response Fleet
• Sync Response Freight Invoice
• Sync Response Hazardous Material Shipment Document
• Sync Response Inspect Delivery
• Sync Response Inspection Order
• Sync Response Inventory Balance
• Sync Response Inventory Consumption
• Sync Response Inventory Count
• Sync Response Invoice
• Sync Response Issue Inventory
• Sync Response Item Certificate Of Analysis
• Sync Response Item Master
• Sync Response Item Nonconformance
• Sync Response Location
• Sync Response Location Master
• Sync Response Location Service
• Sync Response Log Book
• Sync Response Maintenance Order
• Sync Response Merge WIP
• Sync Response Move Inventory
• Sync Response Move Product
• Sync Response Move Product Forecast
• Sync Response Move WIP
• Sync Response Online Order
• Sync Response Online Session
• Sync Response Operation
• Sync Response Opportunity
• Sync Response Part List
• Sync Response Party Master
• Sync Response Party Screen
• Sync Response Party Screen Response
• Sync Response Payment Status
• Sync Response Personnel
• Sync Response Pick List
• Sync Response Planning Schedule
• Sync Response Price List
• Sync Response Product Availability
• Sync Response Production Order
• Sync Response Production Performance
• Sync Response Production Schedule
• Sync Response Project Master
• Sync Response Publication Module
• Sync Response Purchase Order
• Sync Response Quote
• Sync Response Receive Delivery
• Sync Response Receive Item
• Sync Response Recover WIP
• Sync Response Remittance Advice
• Sync Response Repair Status
• Sync Response Require Product
• Sync Response Requisition
• Sync Response RFQ
• Sync Response Risk Control Library
• Sync Response Routing
• Sync Response Sales Lead
• Sync Response Sales Order
• Sync Response Sequence Schedule
• Sync Response Service Request
• Sync Response Shipment
• Sync Response Shipment Request
• Sync Response Shipment Schedule
• Sync Response Shipment Status
• Sync Response Shipment Unit
• Sync Response Shippers Export Declaration
• Sync Response Shippers Letter Of Instruction
• Sync Response Split WIP
• Sync Response Supplier Party Master
• Sync Response Table
• Sync Response Test Method
• Sync Response Test Results
• Sync Response Test Specification
• Sync Response Training Analysis
• Sync Response Training Design
• Sync Response UOM Group
• Sync Response Warehouse Shipping Advice
• Sync Response Warehouse Shipping Order
• Sync Response Warranty Claim
• Sync Response WIP Status
• Sync Response Work Order
• Sync RFQ
• Sync Risk Control Library
• Sync Routing
• Sync Sales Lead
• Sync Sales Order
• Sync Sequence Schedule
• Sync Service Request
• Sync Shipment
• Sync Shipment Request
• Sync Shipment Schedule
• Sync Shipment Status
• Sync Shipment Unit
• Sync Shippers Export Declaration
• Sync Shippers Letter Of Instruction
• Sync Split WIP
• Sync Supplier Party Master
• Sync Table
• Sync Test Method
• Sync Test Results
• Sync Test Specification
• Sync Training Analysis
• Sync Training Design
• Sync UOM Group
• Sync Warehouse Shipping Advice
• Sync Warehouse Shipping Order
• Sync Warranty Claim
• Sync WIP Status
• Sync Work Breakdown Structure
• Sync Work Center
• Sync Work Order
• Synonym
• System Environment Code
• System Identifier

T

• Table
• Table Header
• Taper Angle Measure
• Tare Weight Measure
• Target Container
• Target Currency Code
• Target Unit Base Number
• Task
• Task Identifier
• Task Knowledge Skills Attitude
• Task Reference
• Task Train Decision
• Task Train Decision By Evaluation
• Tax
• Tax Amount
• Tax Authority Amount
• Tax Base Amount
• Tax Base Functional Amount
• Tax Category Classification
• Tax Certificate
• Tax Currency Code
• Tax Exempt Codes
• Tax Exempt Indicator
• Tax Identification
• Tax Identifier
• Tax Identifier Set
• Tax Jurisdication Codes
• Tax Jurisdiction
• Tax Reference Number
• Tax Status
• Tax Withholding Status
• Taxation Classification Code
• Taxes Group
• Tear Down Duration
• Tear Down Time Period
• Technical Name
• Technical Term
• Telephone Communication
• Temperature
• Temperature Condition
• Temperature Log
• Temperature Range
• Term
• Term Origin
• Termination Indicator
• Test Classification
• Test Condition
• Test Date Time
• Test Detail
• Test Environment Condition
• Test Equipment Class
• Test Equipment Class Usage Id
• Test Equipment Class Usage Identifier
• Test Material
• Test Material Usage
• Test Method
• Test Method Value
• Test Package Code
• Test Procedure Step
• Test Procedure Step Identifier
• Test Qualitative Measurement
• Test Quantitative Measurement
• Test Request
• Test Result
• Test Results
• Test Results Detail
• Test Results Header
• Test Results Line
• Test Sample Handling Code
• Test Sample Quantity
• Test Specification
• Test Specification Detail
• Test Specification Document Reference
• Test Specification Reference
• Tested Control Identifiers
• Tested Point Value
• Testing Procedure
• Testing Procedure Step
• Text
• Threaded Feature Measurement
• Threshold Definition
• Tier
• Time
• Time In Queue Duration
• Time Limit
• Time Period
• Time Zone Code
• Title
• Title Affix Code
• To Be Inspected Quantity
• To State Code
• To UOM Package
• Tool
• Tool Actual
• Tool Allocation
• Tool Item Identification
• Tools Required Quantity
• Topic Identifier
• Toroidal Segment Feature Measurement
• Torus Feature Measurement
• Total Affected Quantity
• Total Allowance Amount
• Total Amount
• Total Charge Amount
• Total Cost Amount
• Total Credit Limit Amount
• Total Dimensions
• Total Interest Amount
• Total Measure
• Total Number
• Total Per Test Method Quantity
• Total Quantity
• Total Sample Quantity
• Total Ship Unit Quantity
• Total Tax
• Total Tax Amount
• Total Taxable Base Amount
• Total Transactions Number
• Total Value Amount
• Total Volume Measure
• Township Number Direction Identifier
• Toxicity Zone Code
• Traceable Resource Unit
• Tracking Identifier
• Tracking Identifier Group
• Tracking Indicator
• Tracking Method Code
• Trademark
• Training Analysis
• Training Date Time
• Training Design
• Training Entry Characteristics
• Training Entry Requirement
• Training Gap
• Training Media
• Training Media Information Resource
• Training Media Material Resource
• Training Media Resource
• Training Method
• Training System Resource Requirement
• Transaction Analysis Code
• Transaction Audit
• Transaction Date Time
• Transaction Identifier
• Transfer Lot Quantity
• Transfer Order Reference
• Transfer Type Code
• Transform
• Transport Identifier
• Transport Step
• Transport Temperature
• Transportation Lot Identifier
• Transportation Method Code
• Transportation Term
• Transportation Term Reference
• Transportation Time Period
• Transportation Type Code
• TRU Role
• Type Code

U

• UID
• Ultimate Recipient Party
• Unavailable Time Period
• Under Duration
• Under Percent
• Under Quantity
• Under Size Measure
• Unique Indicator
• Unit
• Unit Amount
• Unit Code
• Unit Cost
• Unit Packaging
• Unit Price
• Unit Sale Price Amount
• Unit Value
• Unload Site
• UNSPSC Code
• Unstructured Remittance Text
• UOM
• UOM Classification
• UOM Code
• UOM Code Conversion Rate
• UOM Group
• UOM Group Identifier
• UOM Multiplier Number
• UPC Case
• UPC Extension
• UPC Packaging Level Code
• UPCID
• Update WIP Indicator
• UPICID
• Upper Control Limit Value
• Upper Limit
• Uptime Measure
• URI
• Usage
• Usage Consent Indicator
• Usage Description
• Usage Range
• Usage Restriction Code
• Use Code
• Use Up Inventory Indicator
• Use Up Item
• User
• User Account
• User Authorization
• UUID

V

• Valid Time Period
• Validation Date Time
• Validation Indicator
• Value
• Value Classification
• Value Primitive Code
• Value Range
• Value Set
• Value Text
• Values Statement
• Variable Weight Indicator
• Variation Identifier
• Variety Name
• Vendor Name
• Vendor Party
• Verification Date Time
• Verification Indicator
• Version Identifier
• Version Identifier
• Vertical Accuracy Measure
• Vertical Measure
• Vertical Reference System Identifier
• Violation Point
• Vision Statement
• Volume Measure
• Voucher Reference
• Vulnerability

W

• Wage Group Code
• Wage Type Code
• Wait Time Duration
• Warehouse Carrier
• Warehouse Location
• Warehouse Party
• Warehouse Shipping Advice
• Warehouse Shipping Advice Header
• Warehouse Shipping Advice Line
• Warehouse Shipping Order
• Warehouse Shipping Order Header
• Warehouse Shipping Order Line
• Warning Caution Note
• Warning Caution Train Decision
• Warning Process Message
• Warranty Claim
• Warranty Claim Header
• Warranty Claim Line
• Warranty Reference
• Web Address URI
• Weight Measure
• Weight Range
• Width Measure
• Wind Condition
• Wind Direction
• Wind Speed
• Winning Probability Percent
• WIP Status
• Withholding Percentage
• Work Breakdown Element
• Work Breakdown Level
• Work Breakdown Structure
• Work Center
• Work Center Identifier
• Work Instructions
• Work Location
• Work Order
• Work Order Header
• Work Order Line
• Work Order Reference
• Work Order Schedule
• Work Order Sub Line
• Work Orders
• Work Shift
• Work Shift Identifier
• Work Time Period

X

• X Direction
• X Point

Y

• Y Direction
• Y Point
• Year

Z

• Z Direction
• Z Point

Feedback

OAGi and its members welcome your feedback.

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connectSpec (OAGIS) Version 10.11.1