EANCOM PART III DATA ELEMENT & CODE SETS DIRECTORY   1997-07-01
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2475
  Payment time reference, coded
  Code relating payment terms to the date of a specific event.
 
1
= Date of order
  Payment time reference is date of order.
2
= Date of confirmation
  Payment time reference is date of confirmation.
3
= Date of contract
  Payment time reference is date of contract.
5
= Date of invoice
  Payment time reference is date of invoice.
6
= Date of credit note
  Payment time reference is date of credit note.
7
= Date of present document
  Payment time reference is date of present document.
8
= Date of confirmation of order received
  Payment time reference is date of confirmation received.
9
= Date invoice received
  Payment time reference is date of invoice received.
11
= Date credit note received
  Payment time reference is date of credit note received.
12
= Date present document received
  Payment time reference is date of present document received.
21
= Date goods received by buyer
  Payment time reference is date when goods are received by buyer.
23
= Date goods received by carrier
  Payment time reference is date when goods are received by carrier.
26
= Date of arrival of transport
  Date the transport arrived at the agreed destination.
27
= Date of outward frontier crossing
  Date the goods are crossing the border of the exporters country.
28
= Date of inward frontier crossing
  Date the goods are crossing the border of the importers country.
29
= Date of delivery of goods to establishments/domicile/site
  Date the goods are delivered at agreed place of destination.
+ 52
= Due date of negotiable instrument
  Date when the negotiable instrument is due for payment.
66
= Specified date
  Date specified elsewhere.
67
= Anticipated delivery date
  The date on which delivery is expected.
68
= Effective date
  The effective date.
69
= Invoice transmission date
  The date on which the invoice was transmitted.
70
= Date of issue of transport document(s)
  The date on which the transport documents were issued.
72
= Payment date
  Date when a payment was made.
78
= Customs clearance date (import)
  Date when goods clear Customs in the importing country.
79
= Customs clearance date (export)
  Date when goods clear Customs in the exporting country.
81
= Date of shipment as evidenced by the transport document(s)
  Date of shipment as evidenced by the transport document(s).
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