EANCOM PART III DATA ELEMENT & CODE SETS DIRECTORY   1997-07-01
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3139
  Contact function, coded
  Code specifying the function of a contact (e.g. department or person).
 
+ AA
= Insurance contact
  Department/person to contact for matters regarding insurance.
AD
= Accounting contact
  Department/person responsible for the accounting function within a corporation.
AM
= Claims contact
  Department/person to contact for matters regarding claims.
AP
= Accounts payable contact
  Department/person responsible for the accounts payable function within a corporation.
AR
= Accounts receivable contact
  Department/person responsible for the accounts receivable within a corporation.
+ BC
= Banking contact
  Contact person for bank.
CB
= Changed by
  Person who made the change.
+ CN
= Consignee
  Party to which goods are consigned.
CO
= Consignor
  Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender.
CR
= Customer relations
  Individual responsible for customer relations.
DE
= Department/employee to execute export procedures
  Identification of the department or employee responsible for the execution of export procedures.
DI
= Department/employee to execute import procedures
  Identification of the department or employee responsible for the execution of import procedures.
DL
= Delivery contact
  Department/person responsible for delivery.
ED
= Engineering contact
  Department/person to contact for matters regarding engineering.
GR
= Goods receiving contact
  Department/person responsible for receiving the goods at the place of delivery.
HE
= Emergency dangerous goods contact
  Party who is to be contacted to intervene in case of emergency.
HG
= Dangerous goods contact
  Department/person to be contacted for details about the transportation of dangerous goods/hazardous material.
IC
= Information contact
  Department/person to contact for questions regarding transactions.
LO
= Place of collection contact
  Identification of the contact at the place of collection.
+ NT
= Notification contact
  Party identified for notification purposes.
OC
= Order contact
  An individual to contact for questions regarding this order.
+ ODP
= Department/person responsible for processing purchase order (EAN Code)
  Department/person responsible for processing the purchase order.
EAN
PD
= Purchasing contact
  Department/person responsible for issuing this purchase order.
PM
= Product management contact
  Department/person to contact for questions regarding this order.
QC
= Quality coordinator contact
  Quality coordinator contact within an organization.
SA
= Sales administration
  Name of the sales administration contact within a corporation.
SD
= Shipping contact
  The shipping department contact within an organization.
SR
= Sales representative or department
  The sales representative or department contact within an organization.
TA
= Traffic administrator
  The traffic administrator contact within an organization.
TD
= Test contact
  Department/person responsible for testing contact.
TR
= Transport contact
  Department/person in charge of transportation.
WH
= Warehouse
  The warehouse contact within an organization.
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