Data Element & Code Sets Directory
Text subject code qualifier
 
Code qualifying the subject of the text.
       
   
S
Old Code
 
X
1E
=
Additional product information address (GS1 Temporary Code)
Address at which additional information on the product can be found.
GS1 Note: Code marked for deletion. Use value BAI instead.
     
X
2E
=
VAT exemption (GS1 Temporary Code)
VAT exemption reason in clear text.
GS1 Note: Code marked for deletion. Use value BAQ instead.
     
+
3E
=
Tracking URL  (GS1 Temporary Code)
The internet link (URL) to track the delivery of a specific package or consignment.
     
 
AAA
=
Goods description
[7002] Plain language description of the nature of the goods sufficient to identify them at the level required for banking, Customs, statistical or transport purposes, avoiding unnecessary detail (Generic term).
     
 
AAB
=
Terms of payments
[4276] Conditions of payment between the parties to a transaction (generic term).
     
 
AAC
=
Dangerous goods additional information
Additional information concerning dangerous goods.
     
 
AAD
=
Dangerous goods, technical name
Proper shipping name, supplemented as necessary with the correct technical name, by which a dangerous substance or article may be correctly identified or which is sufficiently informative to permit identification by reference to generally available literature.
     
 
AAG
=
Party instructions
Indicates that the segment contains instructions to be passed on to the identified party.
     
 
AAI
=
General information
The text contains general information.
     
+
AAK
=
Price conditions
Information on the price conditions that are expected or given.
     
 
AAM
=
Equipment re-usage restrictions
Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates.
     
 
AAN
=
Handling restriction
Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods.
     
+
AAO
=
Error description (free text)
Error described by a free text.
     
 
AAR
=
Terms of delivery
(4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.
     
 
AAW
=
Letter of credit information
Information pertaining to the letter of credit.
     
 
AAZ
=
Additional export information
The text contains additional export information.
     
 
ABN
=
Accounting information
Self explanatory.
GS1 Description:
Free text information regarding account.
     
 
ABO
=
Discrepancy information
Free text or coded information to indicate a specific discrepancy.
     
+
ABU
=
Deferred payment termed additional
Additional terms concerning deferred payment.
     
+
ACB
=
Additional information
The text contains additional information.
     
 
ACD
=
Reason
Reason for a request or response.
     
 
ACE
=
Dispute
A notice, usually from buyer to seller, that something was found wrong with goods delivered or the services rendered, or with the related invoice.
     
+
ACF
=
Additional attribute information
The text refers to information about an additional attribute not otherwise specified.
     
++
ACL
=
Quality Statement Code
A statement on the quality of an object.
     
 
ADK
=
Promotion information
The text contains information about a promotion.
     
 
ADL
=
Meter condition
Description of the condition of a meter.
     
 
ADM
=
Meter reading information
Information related to a particular reading of a meter.
     
 
ADS
=
Booked item information (SWIFT Code)
Information pertaining to a booked item.
GS1 Description:
Information related to an item booked onto a financial account.
     
++
AEI
=
Instructions to the applicant
Instructions given to the applicant.
     
@
AFF
=
Batch code structure
A description of the structure of a batch code.
 
BCS
 
@
AFG
=
Product application
A general description of the application of a product.
 
PAP
 
6+
AGW
=
Location
Description of a location.
     
++
AGZ
=
Marketing activities
Information concerning marketing activities.
     
@
AIP
=
Question
A free text question.
 
QST
 
+
AIQ
=
Party information
Free text information related to a party.
     
@
AIX
=
Warranty terms
Text describing the terms of warranty which apply to a product or service.
 
WRT
 
 
ALL
=
All documents
The note implies to all documents.
     
6@
BAI
=
Additional product information address
Address at which additional information on the product can be found.
GS1 Note: Replaces GS1 Temporary Code 1E.
 
1E
 
6@
BAJ
=
Information to be printed on despatch advice
Specification of free text information which is to be printed on a despatch advice.
GS1 Note: Replaces GS1 Temporary Code DSI.
 
DSI
 
6@
BAK
=
Missing goods remarks
Remarks concerning missing goods.
GS1 Note: Replaces GS1 Temporary Code MIS.
 
MIS
 
6@
BAL
=
Non-acceptance information
Information related to the non-acceptance of an order, goods or a consignment.
GS1 Note: Replaces GS1 Temporary Code NAI.
 
NAI
 
6@
BAM
=
Returns information
Information related to the return of items.
GS1 Note: Replaces GS1 Temporary Code RTI.
 
RTI
 
6@
BAN
=
Sub-line item
Note contains information related to sub-line item data.
GS1 Note: Replaces GS1 Temporary Code SID.
 
SID
 
6@
BAO
=
Test information
Information of a test.
GS1 Note: Replaces GS1 Temporary Code TIN.
 
TIN
 
6@
BAP
=
External link
The external link to a digital document (e.g.: URL)
GS1 Note: Replaces GS1 Temporary Code ZXL.
 
ZXL
 
6@
BAQ
=
VAT exemption reason
The reason for Value Added Tax exemption.
GS1 Note: Replaces GS1 Temporary Code 2E.
 
2E
 
 
BLR
=
Transport document remarks
Remarks concerning the complete consignment to be printed on the bill of lading.
     
++
BLV
=
B2C marketing information, short description
Consumer marketing information, short description.
 
S2C
 
++
BLW
=
B2B marketing information, long description
Trading partner marketing information, long description.
 
L2B
 
++
BLX
=
B2C marketing information, long description
Consumer marketing information, long description.
 
L2C
 
++
BLY
=
Product ingredients
Information on the ingredient make up of the product.
Information on the constituent ingredient make up of the product specified as one string.
Example:
FTX+ING+1+    +Tomato puree (54%), water, onions (9%), sunflower seed oil’
FTX+ING+1+    +(cold pressed, untempered, unrefined) (10%), corn syrup (2%), soy protein (12%) ...:...:::+EN'
 
ING
 
 
CHG
=
Change information
Note contains change information.
     
+
CIP
=
Customs clearance instruction import
Any coded or clear instruction agreed by customer and carrier regarding the import declaration of the goods.
     
 
CLR
=
Loading remarks
Instructions concerning the loading of the container.
     
 
CUS
=
Customs declaration information
Note contains customs declaration information.
     
 
DAR
=
Damage remarks
Remarks concerning damage on the cargo.
     
 
DEL
=
Delivery information
Information about delivery.
     
 
DIN
=
Delivery instructions
Instructions regarding the delivery of the cargo.
     
X
DSI
=
Information to be printed on despatch advice (GS1 Temporary Code)
Specification of free text information which is to be printed on a despatch advice.
GS1 Note: Code marked for deletion. Use value BAJ instead.
     
 
DUT
=
Duty declaration
The text contains a statement constituting a duty declaration.
     
 
GEN
=
Entire transaction set
Note is general in nature, applies to entire transaction segment.
     
 
HAN
=
Handling instructions
[4078] Instructions on how specified goods, packages or containers should be handled.
     
 
HAZ
=
Hazard information
Information pertaining to a hazard.
     
 
IIN
=
Insurance instructions
Instructions regarding the cargo insurance.
     
 
INS
=
Insurance information
Specific note contains insurance information.
     
 
INV
=
Invoice instruction
Note contains invoice instructions.
     
 
ITS
=
Testing instructions
Instructions regarding the testing that is required to be carried out on the items in the transaction.
     
 
LIN
=
Line item
Note contains line item information.
     
 
LOI
=
Loading instruction
Instructions where specified packages or containers are to be loaded on a means of transport.
     
X
MIS
=
Missing goods remarks (GS1 Temporary Code)
Remarks concerning missing goods.
GS1 Note: Code marked for deletion. Use value BAK instead.
     
 
MKS
=
Additional marks/numbers information
Additional information regarding the marks and numbers.
     
X
NAI
=
Non-acceptance information (GS1 Temporary Code)
Information related to the non-acceptance of an order, goods or a consignment.
GS1 Note: Code marked for deletion. Use value BAL instead.
     
 
ORI
=
Order instruction
Free text contains order instructions.
     
 
OSI
=
Other service information
General information created by the sender of general or specific value.
     
 
PAC
=
Packing/marking information
Information regarding the packaging and/or marking of goods.
     
 
PAY
=
Payables information
Note contains payables information.
     
 
PKG
=
Packaging information
Note contains packaging information.
GS1 Description:
Note contains packaging instructions.
     
 
PMD
=
Payment detail/remittance information
The free text contains payment details.
     
 
PMT
=
Payment information
Note contains payments information.
     
 
PRD
=
Product information
The text contains product information.
     
 
PRF
=
Price calculation formula
Additional information regarding the price formula used for calculating the item price.
     
 
PRI
=
Priority information
Note contains priority information.
     
 
PUR
=
Purchasing information
Note contains purchasing information.
     
 
QQD
=
Quality demands/requirements
Specification of the quality/performance expectations or standards to which the items must conform.
     
 
QUT
=
Quotation instruction/information
Note contains quotation information.
     
 
REG
=
Regulatory information
The free text contains information for regulatory authority.
     
 
RET
=
Return to origin information
Free text information on an IATA Air Waybill to indicate consignment returned because of non delivery.
     
 
REV
=
Receivables
The text contains receivables information.
     
 
RQR
=
Requested routes/routing instructions
[3074] Names of places via which the consignor requests a consignment to be routed.
     
 
RQT
=
Tariffs and route requested
[4120] Stipulation of the tariffs to be applied showing, where applicable, special-agreement numbers or references; indication of routes by frontier points or by frontier stations and, when necessary, by transit stations between.
     
X
RTI
=
Returns information (GS1 Temporary Code)
Information related to the return of goods.
GS1 Note: Code marked for deletion. Use value BAM instead.
     
 
SAF
=
Safety information
The text contains safety information.
     
 
SIC
=
Sender's instruction to carrier
[4284] Instructions given and declarations made by the sender to the carrier concerning Customs, insurance, and other formalities.
     
X
SID
=
Sub line item (GS1 Temporary Code)
Note contains information related to sub line item data.
GS1 Note: Code marked for deletion. Use value BAN instead.
     
 
SIN
=
Special instructions
Special instructions like licence no, high value, handle with care, glass.
     
 
SPH
=
Special handling
Note contains special handling information.
     
 
SSR
=
Special service request
Request for a special service concerning the transport of the goods.
     
 
SUR
=
Supplier remarks
Remarks from or for a supplier of goods or services.
     
X
TIN
=
Test information (GS1 Temporary Code)
Information related to a test which will be, or has been, carried out.
GS1 Note: Code marked for deletion. Use value BAO instead.
     
 
TRA
=
Transportation information
General information regarding the transport of the cargo.
     
 
TXD
=
Tax declaration
The text contains a statement constituting a tax declaration.
     
 
WHI
=
Warehouse instruction/information
Note contains warehouse information.
     
6+
XYZ
=
No partial delivery (GS1 Temporary Code)
The goods that are not delivered have to be re-ordered by the buyer. Supplier only delivers the goods they have in stock at that moment. One order leads to one delivery.
     
X
ZXL
=
External link (GS1 Temporary code)
The external link to a digital document (e.g.: URL)
GS1 Note 1: This Code value can be used if no EFI segment is available. If the type of the referenced document (e.g. proof-of-delivery.pdf) can be identified by a code value of DE 1001, this code value should be used to fill DE 4441. (e.g. 78E), DE 3055 = 9.
GS1 Note 2: Code marked for deletion. Use value BAP instead.
     
6+
ZYZ
=
Partial delivery allowed (GS1 Temporary Code)
The supplier keeps delivering until the entire order is fulfilled. One order can lead to many deliveries. The buyer doesn't need to place a new order; they just waits for the other goods to be delivered.
     
 
ZZZ
=
Mutually defined
Note contains information mutually defined by trading partners.
     
 
© Copyright GS1
Edition 2016 Upd. 2021