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UN/CEFACTコア構成要素 ユーザーズガイド

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UN/CEFACT
















UN/CEFACT


UN/CEFACT – Page 1/104 Copyright © UN/CEFACT 2002. All Rights Reserved.
UN/CEFACT –
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UN/CEFACT – ..................................................... 1
................................................................................................................................. 2
2.1 ............................................................................................................... 6 2.2 ................................................................................................................... 6
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4.8.3 ..................................................... 36 4.8.3.1 / ........................ 36 4.8.3.2 / ................................................................... 38
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5.2.2.2.2 ........................................................................... 86 5.2.2.2.3 ........................................................................... 86 5.2.3 (BSV) ............................................................... 88 5.2.3.1 .............................................................................................. 88 5.2.3.2 ...................................................................... 89 5.2.3.3 .............................................................................................. 90 5.2.3.4 () ............................................. 91 5.2.3.4.1 ():...................................................... 91 5.2.3.4.2 ()....................................................... 92 5.2.4 ............................................................................. 93 5.2.5 .......................................................................................... 95 6. ............................................................................................................ 100 A..................................................................................................................... 101 ................................................................................................................. 101 ............................................................................................................. 103
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1.0 UN/CEFACT TMG


: 1.0 2003 6 18
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2.0 UN/CEFACT –

Fred van Blommestein Berenschot
: Paula Heilig Worldspan : Mary Kay Blantz Electronic Commerce Services Sally Chan The Boeing Company Regenald Kramer EAN International Boonserm Kulvatunyou NIST Kim Lambert LMI Melanie McCarthy General Motors Monica Martin Sun Sue Probert Gunther Stuhec SAP AG John Yunker Amazon
2.1

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3.0 3.1
Fast Moving Consumer Goods (FMCG) EAN.UCC 2



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)


(EDIFACT ANSI ASC.X12 )
()
ebXML
)
(W3C) eXtensible Markup Language (XML)
XML
XML

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XML ()


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4.0 4.1 ?




4-1 Person () Address ()
Person Person ID ( ID)First Name ()Last Name ()Work Address () Home Address () 5
Address Street ()City () State/Province (/) 3




4.2
Address
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(CC) () (
)

UML
UML
• (ACC)
• (BCC)
(ASCC)
4-1 Person Address
Person IDFirst NameLast NameStreetCity State/Province Work Address Home Address
( 4-2 )

( )
() (
) 3
4.7
+Person. Work. Address
+Person. Home. Address
Person. Details Person. Identifier Person. First Name. Text Person. Last Name. Text
Address. Details Address. Street. Text Address. City. Text Address. State Province. Code
4-2


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: Expiration Date ()


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4-3




Binary Object. Type
Binary Object. Mime. Code
Binary Object. Encoding. Code
Binary Object Filename. Text
Code List. Agency. Identifier
Code List. Name. Text
Code List. Version. Identifier
Code List Scheme. Uniform Resource. Identifier
Payment Card
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CCT
Identifier. Type Identification Scheme. Identifier
Identification Scheme. Name. Text
Identification Scheme Agency. Identifier
Identification Scheme. Version. Identifier
Identification Scheme. Uniform Resource. Identifier
Indicator. Type Yes/noon/off/
Indicator. Format. Text
Quantity Unit. Code List. Identifier
Quantity Unit. Code List Agency. Identifier
Quantity Unit. Code List Agency Name. Text
Text. Type Language. Identifier
Language. Locale. Identifier

Country_ Code. Type Code. Type

CCT

CCT
4.4
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(ACC)
(ABIE) (ASCC)
(ASBIE) (BCC)
(BBIE)

(
)



Person. Details US US_ Person. Details 4-4
+US_ Person. Work.
US_ Person. Details US_ Person. Identification.
US SSN_ Identifier US_ Person. First Name. Text US_ Person. Last Name. Text
US_ Address. Details US_ Address. Street. Text US_ Address. City. Text US_ Address. State Province.
US State_ Code
4-4
4.5 ?
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()

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REA REA Resource ()Event ( ) Agent () REA
()

()



from
to
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4-5 REA
4-6 EAN.UCC
1)
( 4-7)




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4-7 Receive Advice () EAN.UCC



<<ResourceType>>
<<Agreement>>
<<ResourceDescription>> DespatchAdvice
<<Commitment>>

<<Commitment>>

<<Resource>>
<<Event>>

+shipTo

+shipFrom



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Trading Partner_ Party. Details <<Partner>>
Location. Details <<Location>>
<<PartnerType>>
<<LocationType>>
<<EventDetails>>
<<EventDetails>>
+Shipment. Seller. Trading Partner_ Party +Shipment. Ship To. Location
+Shipment. Ship From. Location
Contract_ Document. Details <<Contract>>
<<Agreement>>
Trade_ Item. Details Trade_ Item. Identification. GTIN_ Identifier Trade_ Item. Additional_ Identification. Identifier
<<PartnerType>>
<<Resource>>
<<Resource>>
<<ResourceDescription>>
<<Resource>>
<<Commitment>>
+Commitment_ Document. Contract. Contract_ Document
+Commitment_ Document. Purchase_ Order. Contract_ Document
1..* 1..*
1..* 1..*


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9.
4.7
4.7.1





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Identifier. Type
Quantity. Type Quantity
Type
:
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Language



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Goods. Delivery. Date Time
1

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: Address






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: Period
4.7.3.2
Details
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Temporary
4.7.3.3

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Important_ Person. Temporary_ Residence. Address
4.7.4
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4.8
(CCSD)
CCTS
UN/CEFACT (UMM)



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(ABIE)
Confirm and Transfer Contexts for Example from
Business Process Worksheet(s) to Working
Document(s)
and their Attributes Retaining Relationships from the Class Diagram
Review Class and Attribute Definitions
Provided by Bus Expert
Change Definition into Clear Text
In Spreadsheet, Create Blank Line for CC above BIE (Aggregate or not)
Start
Review Examples
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( 4-2)



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Copy CC and Add Additional Information to
Define BIE.
Revise to Represent Context Characteristics As
Needed
Unique Characteristics
unnecessary phrases and make it concise
Validate the BIE Name By Applying Forward/ Backward Reading
Guideline
To External Process
NoForward Candidate
1. Format Dictionary Entry Name field 2. Insert periods after the Object Class and Property Term. Note: Eliminate duplicate terms with a '*', after the first occurrence. 3. Mark newly defined CC.
2
Object Class Property Term Representation Term Note: Assess new normative CCTS reqt for Data Type.
Additional Information: Object Class Qualifier Property Term Qualifier
3
defined
Yes
No
1
:
A: CC BIE B: – () C1: C2: CC BIE
4-9 BIE CC BIE

BIE (
) /
• BIE CC CC
BIE

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• • ABIE
• BBIE ASBIE


• 4.7.2.2 • / ( 4.8.3.2 )
( 4-3) BIE




ABIE
BBIE –
Seller Spare Part_ Item. Spare Part_ Seller. Spare Part_ Seller
ASBIE
ABIE
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/ CC
Create Candidate CC (BCC or ACC)
Develop ACC Based on BCC
Create Semantic Description of
Forward/Backward Reading Guideline
Format the Information
1
1. Format Dictionary Entry Name field 2. Insert periods after the Object Class and Property Term. Note: Eliminate duplicate terms with a '*', after the first occurrence. 3. Mark newly defined CC.
Note: Alphabetical letters link to other diagrams.
2
C2
:
A: CC BIE B: () C1: C2: CC BIE
4-10: CC CC BIE CC
BIE
ACCBCC ASCC

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• BCC ASCC
• ACC • (BCC ASCC)





Spare Part
ABIE
BBIE –
BBIE –
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ID

Seller Spare Part_ Item. Spare Part_ Seller. Spare Part_ Seller
ASBIE
ACC
ABIE



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• ACC ACC ABIE

• :

or BBIE
No
1
for CC and BIE
Formulate Stds Changes
here?
BIE-Yes No
Note: Expand process with ABIE, BBIE, BCC and ACC once team steps through this process. There are mulltiple branches that MAY occur.
Align BIE that is actually a CC
CC-Yes
DEVELOP/ DEFINE
Submit Proposed Changes to the Registry [(1) Forward with new or existing context
and (2) Registry]
To External Process
1. Format Dictionary Entry Name field. 2. Insert periods after the Object Class and Property Term. Note: Eliminate duplicate terms with a '*', after the first occurrence. 3. Mark newly defined CC.
1
:
A: CC BIE . B: () C1: C2: CC BIE
4-11 /

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4.8.3.2 /

: A: CC BIE B: () C1: C2: CC BIE
4-12 /
Yes
Step
No
B
C2
C1
Backward
Forward
Example Element Name: Financial transaction type code Code for the type of financial transaction
Dictionary Name Read "Dictionary Name" is
"Definition." Make Sense
No
Yes
No
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5. 2

2 2 1
EAN International / Uniform Code Council (EAN )


Place Order Process ()
5.1.1.2
5.1.2
5.1.1 (BRV)
:
Id

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ebXML ]
]


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[
)] PRD-SC-6.5.4 ( 6.5.4 )


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5.1.1.2
5.1.1.3
[Valid]
Order
[Valid]
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5-2
5.1.1.4
CC V1.1

(1 3

) (Occurs) 1 (1 )0..1 (1
0)1..* (1 ) n..m (n<m n m )

<<businessTransactionActivity>> Relationship Setup
<<businessTransactionActivity>> Termination Relationship
<<businessTransactionActivity>> Place Order
<<businessTransactionActivity>> Relationship Setup
<<businessTransactionActivity>> Termination Relationship
<<businessTransactionActivity>> Place Order
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ID
ID


Id
/
(2) (3)





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5.1.2 (BTV)
5.1.2.1
Place Order
System
System
Receive Order
Order Acknowledgement
UN/CEFACT – Page 46/104 Copyright © UN/CEFACT 2002. All Rights Reserved.
5.1.2.2 1
supplies
Manufacturer
Currency
Product
<<location>>
Bill of Lading (from Use Case Vi...
Package
Spare Part Desc ription (from Use Case View )
<<r es ource type>>
Ship To Location (f rom Use Cas e V iew )
<<location>>
Order Acknowledgement (from Use Case View)
Partnership Contract (from Use Case View)
Product Quotation (from Use Case View)
Advised Shipping <<economic even...
<< par tner> >
is a
<<partner> >is a
reference
seller
buyer
contains
contains
UN/CEFACT – Page 47/104 Copyright © UN/CEFACT 2002. All Rights Reserved.
5.1.3 (BSV)
5.1.3.1
Buy er : Parts Ordering Sy stem
Seller : Order Management Sy stem
Chang e Orde r (Purc has e Orde r Placement)
Notif y Order Change (Order Exception)
Cancel Order (Purchase Order Placement)
Place Order (Purchase Order Placement)
Acknowledge Order (Order Acknowledgement)
Notif y Shipment (Shipment Adv isories)
Acknowledge Order (Order Acknowledgement) Buyer place an order to the seller. The order is either accepted or rejected. If accepted, the seller wil l send an order acknowledgement document to the buyer, otherwise a rejection email wil l be sent. Sometimes the seller wil l make changes to the order, an order exception document wil l be sent to the buyer showing the changes. In the case the buyer make changes to the original order, a new order wil l be submited, the seller wil l sent an order exception document to the buyer noting the changes are received, serving l ike an acknowledgement function. If no change to the order, sel ler wil l send a shipment notification to the buyer and this completes the process of the order. At anytime, the buyer may choose to cancel the order, cancellation is handle similar to the order change, buyer wil l send a new order to the seller and an acknowledgement wi l l be returned by the seller.
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:
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5.1.3.3
O r der Sender R eceiver C ommand C ode C ustomer Identification C ode Supplier C ode International C ur r ency C ode Pur chase O r der C ount Batch N umber T otal C ontrol Q uantity Extended Value T otal Amount
Send( )
O rder Acknowledg ement Sen der R ece iver C ommand C od e C ustomer Identif ication C ode Sup plier C ode Purchase Order C o unt Las t Purchase Order N u mb er Batch N umber T otal C o ntr ol Q uant ity Exten ded Value T otal Amo unt Acknowledg em ent N umb er R emar ks
Sen d( )
Shipment Advisor y Sender R eceiver C ommand C ode C ustomer C ode Supplier C ode C ustomer O rder N umber Par t N umber Shipment Q uantity U nit of M easure C ode Ship to C ode Shipped D ate Packing Sheet N umber Bil l of Lading N umber Bil l of Lading C ontainer C ount Bil l of Lading Weig ht Pr ior i ty C ode C ar r ier N ame M aster C ar ton N umber C ontainer Size and Weig ht Ac tual Shipment M ethod C ode Shipped from Location C ode M anufac turer C ode Inter national C ommodity C ode Acknowledg ement N umber R emar ks
Send( )
O rder Item O rder T r ansac tion C ode C ustomer O rder N umber Par t N umber O rder Q uantity U nit of M easure C ode U nit Pr ice Amount Spec ified Shipping D ate Spec ified Shipping M ethod C ode Ship to C ode Q uotation N umber Shipment D ate C ontrol Indicator M anufac turer C ode Pr ior i ty C ode Air c raft R eg is tr ation N umber D iscount Percent Packag ing C ode Lease Indicator Pr ice Br eak O rder C ount Pr ocurement D iscount Percent VAT R eg is tr ation N umber Acknowledg ment N umber Point of U se Location N ame C ontrac t N umber R emarks
O r der Exception Item C ustomer O r der N umbe r Par t N umber R eplaci ng Par t N umber Inte r ch ang ea bil i ty C ode Incr ease Q uan tity D ecr ease Q ua ntity O r der Q uant ity U nit O f M easu r e C ode U nit Pri ce Amount Inte r na tiona l C urr ency C ode Scheduled Shippi ng D ate M anuf ac tur er C ode D is coun t Per cent Pro cur ement D isco unt P er ce nt Packag ing C ode VAT R eg is tr ation N umb er Acknowledg e ment N um ber R emar ks
O rder Exception Sen der R ece iver C ommand C od e C ustomer C ode Sup plier C od e Purchase Order C o unt Batch N umber T otal C o ntr ol Q ua nt ity
Sen d( )
5.1.4








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BBIE
BCC
BBIE
Docu ment
BCC
BBIE
BBIE –

BBIE –
BBIE –
/
2003-06-16
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Identifier
ASBIE
ASBIE
ASBIE
BCC
ASBIE
Spare Part_ Item. Aircraft. Aircraft_Equip ment
ASBIE

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BBIE –
ASBIE
BCC / Unit Price. Base. Quantity


BBIE –


BCC /


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Unit charge price
BBIE – /
BCC

Timefram e
BBIE – 15


BCC
Transpor t
Payme nt
BBIE –
BCC
BBIE –
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)
Equip ment
Identifica tion*
Identifica tion
BBIE –
BBIE –
ASBIE
BCC
BBIE –
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nt Quantity. Quantity
BCC
BBIE –


Line Item Line Item Unit Price. Line Item. Line Item.
ASBIE

BBIE – (VAT)
- VAT
location. Identifier
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BBIE –
BBIE –

BBIE –


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S1BOOKED
ASBIE

ASBIE
ACC, ABIE
BBIE –
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ASBIE
ASBIE
ASBIE
ASBIE
ASBIE
ASBIE
Request
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Custome r Required
ASBIE
5.1.4.1

Aircraft
Aircraft Equipment Aviation Authority Assigned Identifier : identifier (fro m U se Cas e V iew )
Manufacturer Manufacturer Party Identifi er : identifi er
Spart Part Spare Part Item Manufacturer Identifer : identifier
<<resource>>
purchase for
produced by
Uni t Pric e Unit Charge Price Amount [1..1] : amount Base Charge Price Quantity [1..1] : quantity Unit Price Discount Order Base Quantity : quantity Unit Price Discount Percent : percent
<<resource type>>
contains
Vendor
supplies
Line Item line Item Ordered Quantity [1..1] : quantity Ordered Item Onward Leasing Indicator [0..1] : indicator
contains
Customer
(from Use Case View)
Supplier Quotation Identifier : identifier (from Use Case View)
Purchase Order Pur chas e Order Document Customer Identi fier [1..1] : identi fier Pur chas e Order Document Pr oc ess ing Code [1..1] : C ode Pur chas e Order Document Type Code [0..1] : Code Pur chas e Order Document Purpose C ode [0..1] : Code Trans ac tion R eferenc e Identif ier : identifi er Mis cellaneous Information Text : text Pur chas e Order Response Pr oc ess ing Priority C ode : code
<<contract>>
reference
seller
contains
buyer
<< economi c event> >
Ship to Location
Receiving Storage Location Ident ificati on Code : code (from Use Case View)
<<location>>
reference
Requested Shipping Customer Required Shipping Date : Date Transport Method Code : code Transport Not Before Fifteen Days Timeframe Indicator : indicator Transport Payment Method Code : code
<<economic event type>> c ontai ns
reference
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5.1.5.1 ATA
5.1.5.2 (DTD) <!ELEMENT BaseChargePrice.Quantity (#PCDATA)> <!ELEMENT Customer_Party.Identifier ( #PCDATA ) > <!ELEMENT CustomerRequired_Shipping.Date ( #PCDATA ) > <!ELEMENT Header ( Customer_Party.Identifier, Vendor_Party.Identifier ) > <!ELEMENT LineItem ( PurchaseOrder_Document.Processing.Code, PurchaseOrder_Document.Type.Code, PurchaseOrder_Document.Purpose.Code, PurchaseOrder_Document.Customer.Identifier, SparePart_Item.Manufacturer.Identification.Identifier, LineItem.Ordered.Quantity, BaseChargePrice.Quantity, UnitChargePrice.Amount, CustomerRequired_Shipping.Date, ShipmentDestination_Location.Identifier, Manufacturer_Party.Identifier, PurchaseOrder_Processing.Response_Priority.Code, AircraftEquipment.AircraftAuthority Identification.Identifier, PurchaseOrder_Document.SalesContract_.Identification.Identifier, Miscelleanous_Information.Text ) > <!ELEMENT LineItem.Ordered.Quantity ( #PCDATA ) > <!ELEMENT Manufacturer_Party.Identifier ( #PCDATA ) > <!ELEMENT Miscelleanous_Information.Text ( #PCDATA ) > <!ELEMENT PurchaseOrder_Document.Customer.Identifier ( #PCDATA ) > <!ELEMENT PurchaseOrder_Document.Processing.Code ( #PCDATA ) > <!ELEMENT PurchaseOrder_Document.Purpose.Code ( #PCDATA ) > <!ELEMENT PurchaseOrder_Document.Type.Code ( #PCDATA ) > <!ELEMENT PurchaseOrder_Processing.Response_Priority.Code ( #PCDATA) > <!ELEMENT PurchaseOrder ( Header, LineItem ) > <!ELEMENT PurchaseOrder_Document.SalesContract_Identifier.Identifier ( #PCDATA) > <!ELEMENT ShipmentDestination_Location.Identifier ( #PCDATA ) > <!ELEMENT SparePart_Item.Manufacturer.Identification.Identifier ( #PCDATA ) > <!ELEMENT Transaction.Reference.Identifier ( #PCDATA ) > <!ELEMENT UnitChargePrice.Amount ( #PCDATA ) > <!ELEMENT Vendor_Party.Identifier ( #PCDATA ) >
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5.1.5.3 XML
5-9 XML (1)
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5-10 XML (2)
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5.1.5.4
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5-12 (2)
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5.1.5.5 EDIFACT
CCSD
EDIFACT EDIFACT EDIFACT
BIE

BIE BIE 90% 10%

BIE (
) EDIFACT ORDERS
BIE
EDIFACT

()
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BBIE
(UNB/UNH)
BBIE
()
BBIE
code (
BBIE
)
BBIE
BBIE
()
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Spare Part_ Item. Manufacturer_ Identification. Identifier
BBIE
) Original equipment number (
) : Qualifier = 7143
Line Item. Ordered. Quantity
)
Supp. Compon ent
PRI- CAL
) : CC
BBIE / PRI- CAL
5118 Price amount ()
Customer Required Shipping. Date
requested (/ )
code (


payment method code (
BBIE NAD- ST
)
BBIE 15
Purchase Order_ Processing. Response_ Priority. Code
BBIE
description code ( ) : D.02B

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BBIE


GIR-? 7402 Related identification number, object identifier ( ID
) : 7297:Set type code qualifier (
)
) Aircraft Part_ Packaging. Instruction. Code
BBIE
PAC 7073
7065 Packaging terms and conditions code ( ) Package type description code (
) Ordered_ Item. Onward_ Leasing. Indicator
BBIE
) : 104 :

BBIE
) Maximum number of purchase orders allowed (
) Unit Price Discount. Percent
BBIE ALC-H PCD-1
) Customer_ Organisation. VAT_ Tax Identification. Identifier
BBIE (VAT)
) Transaction. Reference. Identifier
) Receiving BBIE NAD- 3225 Ship to party
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Storage_ Location. Identification. Code
Miscellaneous_ Information. Text
Vendor_ Party. Identifier
Amount. Type




5.1.5.5.3
BIE EDIFACT ORDERS Pos Tag Name S R HEADER SECTION 0010 UNH Message header M 1 0065 = “ORDERS” 0020 BGM Beginning of message M 1 1001 = Purchase Order_ Document. Type. Code 1004 = Purchase Order_ Document. Customer_ Identification. Identifier 1225 = Purchase Order_ Document. Purpose. Code 0030 DTM Date/time/period M 1 2005 = 10 Shipment date/time, requested
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2380 = Customer Required Shipping. Date 0070 FTX Free text C 99 4451 = AAI General information 4440 = Miscellaneous_ Information. Text 0090 ----- Segment group 1 ------------------ C 3-----| 0100 RFF Reference C 1 | 1153 = CT Contract number | 1154 = Purchase Order_ Document. Sales Contract_ | Identification. Identifier | | 0100 RFF Reference C 1 | 1153 = AGG Offer number | 1154 = Purchase Order_ Document. Supplier | Quotation_Identification. Identifier | | 0100 RFF Reference C 1 | 1153 = AIH Common transaction reference number | 1154 = Transaction. Reference. Identifier --------| 0120 ----- Segment group 2 ------------------ C 4-----| 0130 NAD Name and address C 1 | 3035 = OY Ordering customer | 0160 ----- Segment group 3 ------------------ C 1----|| 0170 RFF Reference M 1 || 1153 = VA VAT registration number || 1154 = Customer_ Organisation. VAT_ Tax || Identification. Identifier ---------------|| | 0130 NAD Name and address C 1 | 3035 = ST Ship to party | 3039 = Shipment Destination_ Location. Identifier | | 0140 LOC Place/location identification C 1 | 3227 = 88 Place of receipt | 3225 = Receiving Storage_ Location. |
Identification. Code | | 0130 NAD Name and address C 1 | 3035 = MF Manufacturer of goods |
3039 = Spare Part_ Item. Manufacturer_ | Identification. Identifier |
| 0130 NAD Name and address M 1 | 3035 = VN Vendor | 3039 = Vendor_ Party. Identifier -----------------|
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0410 ----- Segment group 10 ------------------ C 1-----| 0420 TDT Details of transport M 1 | 8051 = 20 Main-carriage transport | 8067 = Transport. Method. Code -------------------| 0460 ----- Segment group 12 ------------------ C 1-----| 0470 TOD Terms of delivery or transport M 1 | 4055 = 5 Transport charges payment method code | 4215 = Payment. Method. Code ---------------------| 0490 ----- Segment group 13 ------------------ C 1-----| 0500 PAC Package M 1 | 7073 = Aircraft Part_ Packaging. Instruction. Code| (conditions) | 7065 = Aircraft Part_ Packaging. Instruction. Code| (description)------------------------------| 0620 ----- Segment group 16 ------------------ C 1-----| 0630 SCC Scheduling conditions M 1 | 4017 = 1 Firm delivery instruction code | 4493 = Delivery instruction code |
(= ? Transport. Not Before Fifteen Days Timeframe. | Indicator) ----------------------------|
DETAIL SECTION
1030 ----- Segment group 28 ------------------ M 1-----| 1040 LIN Line item M 1 | 7140 = Spare Part_ Item. Manufacturer_ | Identification. Identifier | 7143 = BZ Original equipment number | (= Original equipment number allocated | to spare parts by the manufacturer.) | | 1080 QTY Quantity M 1 | 6063 = 21 Ordered quantity | 6060 = Line Item. Ordered. Quantity | | 1100 ALI Additional information C 1 | 4183 = 10 Ordered_ Item. Onward_ Leasing. |
Indicator | | 1130 X GIS General indicator C 1 | 7365 = ? Order_ Processing. Response_ Priority. | Code | |
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1150 GIR Related identification numbers C 1 | 7297 = ? Target equipment | 7402 = Aircraft_ Equipment. Aviation Authority | Assigned_ Identification. Identifier | | 1320------------ Segment group 32 ------------------ M 1----|| 1330 PRI Price details M 1 || 5125 = CAL Calculation price || 5118 = Unit Charge Price. Amount || 5284 = Base Charge Price. Quantity || 6411 = Measurement Unit. Code || || 1340 CUX Currencies M 1 || 6347 = 2 Reference currency || 6345 = Currency identification code---------------|| | 1780 ----- Segment group 43 ------------------ C 1----|| 1790 ALC Allowance or charge M 1 || 5463 = H Line item allowance || || 1820 ----- Segment group 44 ------------------ C 1---||| 1830 QTY Quantity M 1 ||| 6063 = 398 Maximum number of purchase orders |||
allowed ||| 6060 = Unit Price Discount. Order_ Base. ||| Quantity. Quantity ----------------------||| || 1850 ----- Segment group 45 ------------------ C 1---||| 1860 PCD Percentage details M 1 ||| 5245 = 1 Allowance ||| 5482 = Unit Price Discount. Percent ------------||| SUMMARY SECTION 2330 UNS Section control M 1 2400 UNT Message trailer M 1
5.1.5.5.4
EDIFACT

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EDIFACT

ABIE

4. ABIE
BBIW () ABIE BBIE

5. BBIE




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5.1.6

CC ATA 5.1.5.5 EDIFACT CC



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5.2 EAN.UCC FMCG
FMCG
FMCG

BP2.Delivery-DUDE1

/


/

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5.2.1.2
Prepare advice of despatch of goods
Start
Receive goods delivered notificaton
Receive goods
Start
Receive goods delivered notificaton
Receive goods
Buyer/ShipToCarrierSeller/ShipFrom
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5-15
ShipTo
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5.2.1.5 Req. #
1

11/7/2002






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13

11/7/2002
()




2

ID

ID


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5.2.2.1

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[ ReceiptAdvice.State=RECEIVED ]
[ Order.State=DESPATCHED ]
[ ReceiptAdvice.State=PENDING ]
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5.2.2.2
GDD
5.2.2.2.1
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5.2.2.2.2
<<ResourceType>>
<<Agreement>>
<<Commitment>>
<<Resource>>
<<EventDetails>>
<<Resource>>
<<ResourceType>>
<<Agreement>>
<<ResourceDescription>> DespatchAdvice
<<Commitment>>
establish
<<Commitment>>
<<Resource>>
<<Event>>
fulfills
+shipTo
site
+shipFrom
site
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5.2.3 (BSV)
5.2.3.1

ShipFrom : Seller
ShipTo : Buyer
1. request(DespatchAdvice)
1.1 signal(ReceiptAcknowledgement)
5-21 BC2.Delivery-BT1.AdviseDespatch-SI2.AdviseReceipt
ShipTo : Buyer ShipFrom : Seller
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5.2.3.2

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5.2.3.3
<<PartnerType>>
<<LocationType>>
<<Agreem ent>>Trade_ Item. Details Trade_ Item. Identification. GTIN_ Identifier Trade_ Item. Additional_ Identification. Identifier
<<PartnerType>>
<<ResourceDescription>>
Location. Details <<Location>>
<<EventDetails>>
<<EventDetails>>
<<Commitment>>
+Commitment_ Document. Purchase_ Order. Contract_ Document
Shipping_ Container. Details Shipping_ Container. Identification. SSCC_ Identifier Shipping_ Container. Code Shipping_ Container. Production_ Date. Date
<<Resource>>
<<Resource>>
+Shipment. Seller. EANUCC_ Trading Partner_ Party+Shipment. Ship To. EANUCC_ Location
+Shipment. Ship From. EANUCC_ Location
+Shipment. Despatch Advice. Commitment_ Document
+Shipment. Receiving Advice. Commitment_ Document
1..*1..*
1..*1..*
<<Resource>>
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5.2.3.4 ()
5.2.3.4.1 ():
<<PartnerType>>
<<LocationType>>
<<Agreement>> Trade_ Item. Details
<<PartnerType>>
Location. Details <<Location>>
<<EventDetails>>
<<Commitment>>
<<Resource>>
<<Resource>>
+Shipment. Seller. EANUCC_ Trading Partner_ Party+Shipment. Ship To. EANUCC_ Location
+Shipment. Ship From. EANUCC_ Location
+Shipment . Despatch Advice. Commitment_ Document
1..*1..*
1..*1..*
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5.2.3.4.2 ()
<<PartnerType>>
<<LocationType>>
Agreement_ Document. Details Agreement_ Document. Is sue_ Date. Date Agreement_ Document. Identi fier
<<Agreement>>
Trade_ Item. Details Trade_ Item. Identification. GTIN_ Identifier Trade_ Item. Additional_ Identification. Identifier
<<PartnerType>>
Location. Details <<Location>>
<<EventDetails>>
<<Commitment>>
+Commitment_ Document. Purchase_ Order. Contract_ Document
Received_ Variance. Details Received_ Variance. Action_ Type. Code Received_ Variance. Descrepancy_ Nature. Code Received_ Variance. Quantity
<<ResourceDescription>>
<<Resource>>
+Shipment. Ship To. EANUCC_ Location
+Shipment. Ship From. EANUCC_ Location
+Shipment. Receiving Advice. Commitment_ Document +Shipment. Despatch Advice. Commitment_ Document
1..*1..*
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5.2.4
ABIE
Commitment Document (Identification) Identifier Commitment_ Document. Identifier
BBIE
Commitment Document Issue Date Date Commitment_ Document. Issue_ Date. Date
BBIE
ASBIE
ASBIE
Shipment Details Shipment. Details ABIE
Shipment (Identification) Identifier Shipment. Identifier BCC
Shipment (Identification) Identifier Shipment. Identifier BBIE
Shipment Buyer EANUCC Trading Partner
Party Shipment. Buyer. EANUCC_ Trading Partner_ Party
ASBIE
Party Shipment. Seller. EANUCC_ Trading Partner_ Party
ASBIE
Shipment Ship To EANUCC Location Shipment. Ship To. EANUCC_ Location
ASBIE
Shipment Ship From EANUCC Location Shipment. Ship From. EANUCC_ Location
ASBIE
ASBIE
Shipment Receiving Advice
ASBIE /
Shipment Information
ABIE
ABIE
Shipment Information
BCC
BBIE EAN.UCC-13 EAN.UCC (GLN)
Shipment Information
Despatch Shipment Information
Actual Ship Date Date Despatch_ Shipment Information. Actual Ship_ Date. Date
BBIE
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Item Details Item. Details ACC
Trade Item Details Trade_ Item. Details ABIE ()
Item (Identification) Identifier Item. Identifier BCC
Trade Item Identification GTIN Identifier Trade_ Item. Identification. GTIN_ Identifier
BBIE EAN.UCC-8UCC-12EAN.UCC-13 EAN.UCC-14 EAN.UCC (GTIN)
Item (Identification) Identifier Item. Identifier BCC
Trade Item Additional Identification Identifier Trade_ Item. Additional_ Identification. Identifier
BBIE
Despatch Item Details Despatch_ Item. Details ABIE
Item (Quantity) Quantity Item. Quantity BCC
Despatch Item Despatched Quantity Quantity Despatch_ Item. Despatched_ Quantity. Quantity
BBIE
Despatch Item Expiry Date Date Despatch_ Item. Expiry_ Date. Date
BBIE
Despatch Item Sell By Date Date Despatch_ Item. Sell By_ Date. Date
BBIE
Received Item Details Received_ Item. Details ABIE
Item (Quantity) Quantity Item. Quantity BCC
Received Item Delivered Quantity Quantity Received_ Item. Delivered_ Quantity. Quantity
BBIE
Quantity Quantity Received_ Item. Accepted_ Quantity. Quantity
BBIE
ABIE
Container (Identification) Identifier Container. Identifier BCC
Shipping Container Identification SSCC Identifier Shipping_ Container. Identification. SSCC_ Identifier
BBIE 18 ( ) ID (SSCC)
Container (Code) Code Container. Code BCC
Shipping Container Type Code Code Shipping_ Container. Type_ Code. Code
BBIE <<enumeration>> Carton, Pallet ISO 1
Container (Date) Date Container. Date BCC
Shipping Container Production Date Date Shipping_ Container. Production_ Date. Date
BBIE
Received Variance Details Received_ Variance. Details ABIE
Variance Type Code Variance. Type. Code BCC
Received Variance Action Type Code Variance. Action_ Type. Code
BBIE <<enumeration>> Return, Scrap
Received Variance Discrepancy Type Code Variance. Descrepancy_ Type. Code
BBIE <<enumeration>> Damaged, Shortage
Variance Quantity Variance. Quantity BCC
Received Variance Quantity Received_ Variance. Quantity
BBIE
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5.2.5
BIE CC
5-25
5-26
Object : Shipment
Shipment. Receiving Advice. Commitment_ Document <<ASBIE>>
Shipment. Despatch Advice. Commitment_ Document <<ASBIE>>
Shipment. Details <<ABIE>>
Shipment. Ship To. Location <<ASCC>> <<refine>>
Shipment . Ship From. Location <<ASCC>> <<refine>>
Shipment. Receiving Advice. Document <<ASCC>> <<refine>>
Shipment. Despatch Advice. Document <<ASCC>> <<refine>>
Shipment. Details <<ACC>>
EANUCC_ Party. Details <<ABIE>><<refine>>
11
<<refine>>
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5-27
5-28
5-29
5-30
Trading Partner_ Party. Details <<ABIE>><<refine>>
00
<<refine>>
11
<<refine>>
<<refine>>
EANUCC_ Location. Details <<ABIE>>
Receiving_ Shipment Information. Details <<ABIE>><<refine>>
11
0..*0..* Despatch_ Shipment Informat ion. Carrier_ Identificat ion. GLN_ Identifier
<<BBIE>>
<<refine>>
Despatch_ Shipment Information. Details <<ABIE>><<refine>>
11
0..10..1
0..10..1
<<refine>>
<<refine>>
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Document. Date (from Document)
<<BCC>>
Commitment_ Document. Ident ifier <<BBIE>><<refine>>
Commitment_ Document. Purchase_ Order. Contract_ Document <<ASBIE>>
Commitment_ Document. Details <<ABIE>>
0..10..1
<<ASCC>>
<<ACC>>
Contract_ Document. Details <<ABIE>><<refine>>
00
00
11
11
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Object : Item
<<refine>>
11
0..*0..*
Despatch_ Item. Expiry_ Date. Date <<BBIE>>
<<refine>>
11
0..10..1
0..10..1
<<refine>>
1
<<refine>>
1
1
1
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Object : Container
<<BCC>>
<<ACC>>
<<BCC>>
0..*
0..*
0..*
0..*
Shipping_ Container. Details <<ABIE>><<refine>>
11
0..10..1
0..10..1
<<refine>>
<<BCC>>
<<ACC>>
<<refine>>
Received_ Variance. Detailss <<ABIE>><<refine>>
11
11
11
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6.
ABIE ACC ANSI ASBIE ASC ATA BBIE BCC CC CCSD CCTS EbXML EDI UMM UN/CEFACT UN/CEFACT OASIS XML
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A
0.53 ) . ebXML Business Process Specification Schema v1.05 (ebXML
v1.05) . OASIS/ebXML Registry Information Model v2.0 (OASIS/ebXML v2.0) . OASIS/ebXML Registry Services Specification v2.0 (OASIS/ebXML
v2.0) . ebXML Requirements Specification v1.06 (ebXML v1.06) . OASIS/ebXML Collaboration-Protocol Profile and Agreement Specification v2.0 (OASIS/ebXML v2.0) . OASIS/ebXML Message Service Specification v2.0 (OASIS/ebXML
v2.0) . ebXML Technical Report, Business Process and Business Information Analysis Overview v1.0 (ebXML v1.0) . ebXML Business Process Analysis Worksheets & Guidelines v1.0 (ebXML
v1.0) . ebXML Technical Report, E-Commerce Patterns v1.0 (ebXML
v1.0) . ebXML Technical Report, Catalog of Common Business Processes v1.0 (ebXML
v1.0) . ebXML Technical Report, Core Component Dictionary v1.04 (ebXML
v1.04) . ebXML Technical Report, Core Component Structure v1.04 (ebXML
v1.04) . UN/CEFACT e-Business Architecture Technical Specification Revision 0.83 (UN/CEFACT 0.83 ) . Information Technology - Metadata registries: Framework for the Specification and Standardization of Data Elements, International Standardization Organization, ISO 11179-1 ( – :
ISO 11179-1)
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. Information Technology - Metadata registries: Classification of Concepts for the Identification of Domains, International Standardization Organization, ISO 11179-2 ( – : ISO 11179-2) . Information Technology - Metadata registries: Registry Metamodel, International Standardization Organization, ISO 11179-3 ( – : ISO 11179-3) . Information Technology - Metadata registries: Rules and Guidelines for the Formulation of Data Definitions, International Standardization Organization, ISO 11179-4 ( –
: ISO 11179-4) . Information Technology - Metadata registries: Naming and Identification Principles for Data Elements, International Standardization Organization, ISO 11179-5 ( – : ISO 11179-5) . Information Technology - Metadata registries: Framework for the Specification and Standardization of Data Elements, International Standardization Organization, ISO 11179-6 ( – :
ISO 11179-6)
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UN/CEFACT


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: 1. 4-1 2. 717 3. 5.1.1.3 5-2
businessCollaborationActivitybusinessTransactionActivity 4. 5-3
[] 5. Make Sense ()No
4-12 6. basis() basic()



3.0
4.0
4.1 ?
4.2