Code |
Meaning |
Description |
ACKO |
Transaction Acknowledgement Outbound |
Transaction Acknowledgement Outbound |
ASNI |
Advance Ship Notice Inbound |
Advance Ship Notice Inbound |
ASNO |
Advance Ship Notice Outbound |
Advance Ship Notice Outbound |
AUPO |
PO from Outbound Buyer's Auction & RFQ |
PO from Auctions Outbound |
CBODI |
Confirm BoD Inbound |
Confirm BoD Inbound |
CBODO |
Confirm BoD Outbound |
Confirm BoD Outbound |
FCTI |
Demand Inbound |
Demand Inbound |
INVI |
Invoice Inbound (LOAD_INVOICE_001) |
Invoice Inbound (LOAD_INVOICE_001) |
INVO |
Invoice Outbound (LOAD_INVOICE_001) |
Invoice Outbound (LOAD_INVOICE_001) |
INVPI |
Invoice Inbound (PROCESS_INVOICE_002) |
Invoice Inbound (PROCESS_INVOICE_002) |
INVPO |
Invoice Outbound (PROCESS_INVOICE_002) |
Invoice Outbound (PROCESS_INVOICE_002) |
LNSI |
Catalog Lane Services Inbound |
|
LRI |
Billing Activity Inbound |
Billing Activity Inbound |
LRO |
Billing Activity Outbound |
Billing Activity Outbound |
LTAI |
Load Tender Request Acceptance Inbound |
|
LTAO |
Load Tender Request Acceptance Outbound |
|
LTCI |
Load Tender Request Cancellation Inbound |
|
LTCO |
Load Tender Request Cancellation Outbound |
|
LTNI |
Load Tender Request Inbound |
|
LTNO |
Load Tender Request Outbound |
|
LTPI |
Load Tender Request Partial Acceptance Inbound |
|
LTPO |
Load Tender Request Partial Acceptance Outbound |
|
LTRI |
Load Tender Request Rejection Inbound |
|
LTRO |
Load Tender Request Rejection Outbound |
|
LTSI |
Load Tender Synchronization Inbound |
|
LTSO |
Load Tender Synchronization Outbound |
|
LTUI |
Load Tender Request Update Inbound |
|
LTUO |
Load Tender Request Update Outbound |
|
POAI |
PO Acknowledgement Inbound |
PO Acknowledgement Inbound |
POAO |
PO Acknowledgement Outbound |
PO Acknowledgement Outbound |
POCANO |
Cancel PO Outbound |
Cancel PO Outbound |
POCI |
Change PO Inbound (CHANGE_PO_006) |
Change PO Inbound (CHANGE_PO_006) |
POCO |
Change PO Outbound (CHANGE_PO_002) |
Change PO Outbound (CHANGE_PO_002) |
POO |
Purchase Order Outbound (ADD_PO_003) |
PO Outbound (ADD_PO_003) |
POPI |
Purchase Order Inbound (PROCESS_PO_007) |
Purchase Order Inbound (PROCESS_PO_007) |
PSQI |
Sequence Schedule Demand Inbound |
Sequence Schedule Demand Inbound |
PSQO |
Sequence Schedule Demand Outbound |
Sequence Schedule Demand Outbound |
SCHI |
Catalog Schedules Inbound |
|
SCO |
Billing Customer Information Outbound |
Billing Customer Information Outbound |
SHSO |
Shipment Status Outbound |
Shipment Status Outbound |
SOCANO |
Cancel SO Outbound |
Cancel SO Outbound |
SOCO |
Change SO Outbound (CHANGE_PO_002) |
Change SO Outbound (CHANGE_PO_002) |
SOCPO |
Change SO Outbound (CHANGE_PO_006) |
Change SO Outbound (CHANGE_PO_006) |
SOO |
Sales Order Outbound (PROCESS_PO_003) |
SO Outbound (PROCESS_PO_003) |
SOPO |
Sales Order Outbound (PROCESS_PO_007) |
Sales Order Outbound (PROCESS_PO_007) |
SPSI |
Planning Schedule Inbound |
Planning Schedule Inbound |
SSDI |
Shipment Schedule Delete Inbound |
Shipment Schedule Delete Inbound |
SSSI |
Shipping Schedule Inbound |
Shipping Schedule Inbound |
SUPI |
Supply Inbound |
Supply Inbound |
TARI |
Catalog Lane Tariffs Inbound |
Catalog Lane Tariffs Inbound |