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Subject: UBL-SGTG-20120206-1740z PRD3D1 - Public Review Draft 3 Draft 1

*Finally* the first draft is ready and I can post it. My work today was delayed due to unexpected problems.
Here are the four parts of Jon's distribution package that I am responsible for: 

SGTG deliverables:
SGTG:    http://www.oasis-open.org/committees/document.php?document_id=45031
DocBook: http://www.oasis-open.org/committees/document.php?document_id=45032

Crane components
RNC:     http://www.CraneSoftwrights.com/resources/ubl/#ublrnc
HTML:    http://www.CraneSoftwrights.com/resources/ubl/#ubl21modelreport

To validate the digital signature examples (not part of the distribution):
DigSig:  http://www.CraneSoftwrights.com/resources/ubl/#digsig
With the latest changes, a number of the samples no longer validate ... would someone please before the next release provide me with updated instances that will validate? Thank you. 

############################################################
Validating ..\xml\UBL-GoodsItemItinerary-2.1-Example.xml
############################################################
============== Phase 1: XSD schema validation ==============
Attempting validating, namespace-aware parse
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-GoodsItemItinerary-2.1-Example.
xml:65:25:cvc-complex-type.2.4.a: Invalid content was found starting with elemen t 'cbc:SequenceNumberID'. One of '{"urn:oasis:names:specification:ubl:schema:xsd 
:CommonBasicComponents-2":SequenceNumeric}' is expected.
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-GoodsItemItinerary-2.1-Example.
xml:130:25:cvc-complex-type.2.4.a: Invalid content was found starting with eleme nt 'cbc:SequenceNumberID'. One of '{"urn:oasis:names:specification:ubl:schema:xs 
d:CommonBasicComponents-2":SequenceNumeric}' is expected.
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-GoodsItemItinerary-2.1-Example.
xml:193:25:cvc-complex-type.2.4.a: Invalid content was found starting with eleme nt 'cbc:SequenceNumberID'. One of '{"urn:oasis:names:specification:ubl:schema:xs 
d:CommonBasicComponents-2":SequenceNumeric}' is expected.
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-GoodsItemItinerary-2.1-Example.
xml:259:25:cvc-complex-type.2.4.a: Invalid content was found starting with eleme nt 'cbc:SequenceNumberID'. One of '{"urn:oasis:names:specification:ubl:schema:xs 
d:CommonBasicComponents-2":SequenceNumeric}' is expected.
Parse succeeded (0.560) with 4 errors and no warnings.

############################################################
Validating ..\xml\UBL-TransportExecutionPlan-2.1-Example.xml
############################################################
============== Phase 1: XSD schema validation ==============
Attempting validating, namespace-aware parse
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-TransportExecutionPlan-2.1-Exam
ple.xml:10:24:cvc-complex-type.2.4.a: Invalid content was found starting with el ement 'cbc:SequenceNumberID'. One of '{"urn:oasis:names:specification:ubl:schema :xsd:CommonBasicComponents-2":DocumentStatusCode, "urn:oasis:names:specification :ubl:schema:xsd:CommonBasicComponents-2":DocumentStatusReasonCode, "urn:oasis:na 
mes:specification:ubl:schema:xsd:CommonBasicComponents-2":DocumentStatusReasonDe
scription, "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2 ":Note, "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2":T ransportUserRemarks, "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicCo mponents-2":TransportServiceProviderRemarks, "urn:oasis:names:specification:ubl: schema:xsd:CommonAggregateComponents-2":SenderParty, "urn:oasis:names:specificat ion:ubl:schema:xsd:CommonAggregateComponents-2":ReceiverParty, "urn:oasis:names: specification:ubl:schema:xsd:CommonAggregateComponents-2":TransportUserParty}' i 
s expected.
Parse succeeded (0.605) with 1 error and no warnings.

############################################################
Validating ..\xml\UBL-TransportProgressStatus-2.1-Example.xml
############################################################
============== Phase 1: XSD schema validation ==============
Attempting validating, namespace-aware parse
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-TransportProgressStatus-2.1-Exa
mple.xml:44:25:cvc-complex-type.2.4.a: Invalid content was found starting with e lement 'cac:TransportSchedule'. One of '{"urn:oasis:names:specification:ubl:sche 
ma:xsd:CommonAggregateComponents-2":TransportProgressStatusRequestDocumentRefere
nce, "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2": 
TransportMeans}' is expected.
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-TransportProgressStatus-2.1-Exa
mple.xml:74:31:cvc-complex-type.2.4.a: Invalid content was found starting with e lement 'cac:EstimatedArrivalPeriod'. One of '{"urn:oasis:names:specification:ubl :schema:xsd:CommonAggregateComponents-2":ActualArrivalTransportEvent, "urn:oasis 
:names:specification:ubl:schema:xsd:CommonAggregateComponents-2":ActualDeparture
TransportEvent, "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCom ponents-2":EstimatedDepartureTransportEvent, "urn:oasis:names:specification:ubl: schema:xsd:CommonAggregateComponents-2":EstimatedArrivalTransportEvent, "urn:oas 
is:names:specification:ubl:schema:xsd:CommonAggregateComponents-2":PlannedDepart
ureTransportEvent, "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregate 
Components-2":PlannedArrivalTransportEvent}' is expected.
Parse succeeded (0.651) with 2 errors and no warnings.

############################################################
Validating ..\xml\UBL-TransportServiceDescription-2.1-Example.xml
############################################################
============== Phase 1: XSD schema validation ==============
Attempting validating, namespace-aware parse
Error:file:///T:/UBL-SGTG-20120206-1740z/xml/UBL-TransportServiceDescription-2.1
-Example.xml:64:33:cvc-complex-type.2.4.a: Invalid content was found starting wi th element 'cac:MainTransportationService'. One of '{"urn:oasis:names:specificat 
ion:ubl:schema:xsd:CommonAggregateComponents-2":ValidityPeriod}' is expected.
Parse succeeded (0.571) with 1 error and no warnings.
Note that the eDoCreator export wasn't entirely clean ... there were two declarations for Location ABIE in the schemas: 

   <xsd:element name="Location" type="LocationType"/>
   <xsd:element name="Location" type="LocationType"/>

And there are dozens of duplicate declarations for BBIEs such as:

   <xsd:element name="CustomizationID" type="CustomizationIDType"/>
   <xsd:element name="CustomizationID" type="CustomizationIDType"/>
   <xsd:element name="Description" type="DescriptionType"/>
   <xsd:element name="Description" type="DescriptionType"/>
I discovered this when using the eDoCreator files to QA the schema files I create for the distribution. The files I created have only one such declaration, not two, so I'm not experiencing any problems.
My thought is that the new documents added to bring up-to-date the document list may have introduced these anomalies. Perhaps these will go away when the new documents are finalized. But if the new documents are close to being final, then either something incorrect may have been introduced, or a not-seen-before problem with eDoCreator has been revealed.
But the schemas seem to work fine for me that are in this package, as they were not created from eDoCreator, but from the spreadsheets from eDoCreator. 

Below is the good-lookin' model checker report.

. . . . . . . . . . . Ken
p.s. this work today compelled me to post to Google+ about some brilliance from my wife: 

    https://plus.google.com/u/0/116832879756988317389/posts/JrDMUdZPZwb

Renamed old DENs in new model: 19
Application Response. Version Identifier. Identifier: Application Response. Version. Identifier Certificate Of Origin. Version Identifier. Identifier: Certificate Of Origin. Version. Identifier 
Item Comparison. Price. Amount: Item Comparison. Price Amount. Amount
Monetary Total. Allowance Total Amount. Amount: Monetary Total. Allowance_ Total Amount. Amount Monetary Total. Charge Total Amount. Amount: Monetary Total. Charge_ Total Amount. Amount 
Order Change. Customer Reference. Text: Order Change. Customer_ Reference. Text
Order Change. Sales Order Identifier. Identifier: Order Change. Sales_ Order Identifier. Identifier Order Change. Sequence_ Number. Identifier: Order Change. Sequence Number. Identifier Order Reference. Sales Order Identifier. Identifier: Order Reference. Sales_ Order Identifier. Identifier Order Response. Customer Reference. Text: Order Response. Customer_ Reference. Text Order Response. Sales Order Identifier. Identifier: Order Response. Sales_ Order Identifier. Identifier 
Order. Customer Reference. Text: Order. Customer_ Reference. Text
Order. Sales Order Identifier. Identifier: Order. Sales_ Order Identifier. Identifier 
Packing List. Version Identifier. Identifier: Packing List. Version. Identifier
Receipt Line. Oversupply Quantity. Quantity: Receipt Line. Oversupply_ Quantity. Quantity 
Signature. Validator Identifier. Identifier: Signature. Validator. Identifier
Status. Reference_ Date. Date: Status. Reference Date. Date
Status. Reference_ Time. Time: Status. Reference Time. Time
Status. Sequence. Identifier: Status. Sequence Identifier. Identifier


Bad code type property terms: 0


Duplicated class/qualifier/property terms: 0


Values found with extraneous spaces: 0


Bad name components (spaces, "." or "_"): 0


Bad UBL name component: 0


Bad property terms: 0


Bad representation terms: 0


Bad dictionary entry names: 0


Bad name values (GNR8): 0


Mismatched name components for UBL Name: 0


Orphaned ABIEs not being referenced by an ASBIE: 0


Qualified ABIEs:  0


Qualified ASBIEs:  0


Duplicate UBL Names for the same ABIE type: 0


Missing old Data Type Qualifications in new model: 1
(Transportation Status explicitly removed in UBL 2.1, and should be listed)
"Status. Condition Code. Code" old="Transportation Status" new=""


Added Data Type Qualifications in new model: 1
"Receipt Advice. Receipt Advice Type Code. Code": "Receipt Advice Type"


Missing new Data Type Qualifications in new data types: 0


Missing Profile Execution Identifier BBIE: 0


Missing document-level signature ASBIE: 0


Cardinalities found in error: 0


Sequences found in error (by DEN): 0


Sequences found in error (by name): 0


ASBIEs found in error: 0


Terms, definitions and examples with non-ASCII text: 0


Values with sensitive comment "--" delimiters: 0


Empty or absent definitions: 0


Cardinalities found on non-Description or non-Note BBIEs: 86 (28 old; 58 new)
"Awarding Criteria. Calculation Expression. Text" (new): 0..n
"Awarding Criteria. Minimum Improvement Bid. Text" (new): 0..n
"Awarding Criteria. Weight. Text" (new): 0..n
"Bill Of Lading. Other_ Instruction. Text" (old): 0..n
"Budget Amount. Monetary Scope. Text" (new): 0..n
"Capability. Evidence Supplied. Identifier" (new): 0..n
"Catalogue Line. Warranty_ Information. Text" (old): 0..n
"Clause. Content. Text" (new): 0..n
"Consignment. Delivery_ Instructions. Text" (new): 0..n
"Consignment. Haulage_ Instructions. Text" (new): 0..n
"Consignment. Remarks. Text" (old): 0..n
"Consignment. Special_ Instructions. Text" (new): 0..n
"Consignment. Tariff Description. Text" (old): 0..n
"Contract Execution Requirement. Name" (new): 0..n
"Contract Extension. Options Description. Text" (new): 0..n
"Contracting Party. Activity Code. Code" (new): 0..n
"Customer Party. Additional_ Account Identifier. Identifier" (old): 0..n
"Declaration. Evidence Supplied. Identifier" (new): 0..n
"Declaration. Name" (new): 0..n
"Document Reference. XPath. Text" (old): 0..n
"Endorsement. Remarks. Text" (old): 0..n
"Evaluation Criteria. Expression Code. Code" (new): 0..n
"Evidence. Name" (new): 0..n
"Exception Criteria Line. Exception_ Resolution Code. Code" (new): 0..n
"External Reference. Hash Algorithm Method. Text" (new): 0..n
"Forwarding Instructions. Other_ Instruction. Text" (old): 0..n
"Framework Agreement. Frequency. Text" (new): 0..n
"Framework Agreement. Justification. Text" (new): 0..n
"Guarantee Certificate. Purpose. Text" (new): 0..n
"Item Location Quantity. Trading Restrictions. Text" (old): 0..n
"Item Property. List Value. Text" (new): 0..n
"Item Property. Value Qualifier. Text" (new): 0..n
"Item. Brand Name. Name" (old): 0..n
"Item. Keyword. Text" (old): 0..n
"Item. Model Name. Name" (old): 0..n
"Line Item. Warranty_ Information. Text" (new): 0..n
"Meter Property. Value Qualifier. Text" (new): 0..n
"Meter Property. Value. Text" (new): 0..n
"Meter Reading. Meter Reading_ Comments. Text" (new): 0..n
"Package. Packing Material. Text" (old): 0..n
"Payment Means. Payment Identifier. Identifier" (old): 0..n
"Payment Terms. Payment Means Identifier. Identifier" (old): 0..n
"Period. Description Code. Code" (old): 0..n
"Price. Price Change_ Reason. Text" (old): 0..n
"Process Justification. Process_ Reason. Text" (new): 0..n
"Procurement Project. Name" (new): 1..n
"Qualification Resolution. Exclusion Reason. Text" (new): 0..n
"Qualification Resolution. Resolution. Text" (new): 0..n
"Qualifying Party. Personal Situation. Text" (new): 0..n
"Regulation. Name" (new): 1..n
"Service Provider Party. Service Type. Text" (new): 0..n
"Shipment. Delivery_ Instructions. Text" (old): 0..n
"Shipment. Special_ Instructions. Text" (old): 0..n
"Status. Condition Value. Measure" (new): 0..n
"Status. Status_ Reason. Text" (old): 0..n
"Status. Text" (old): 0..n
"Stowage. Location. Text" (old): 0..n
"Supplier Party. Additional_ Account Identifier. Identifier" (old): 0..n
"Telecommunications Service. Roaming Partner Name. Text" (new): 0..n
"Tender Line. Orderable_ Unit. Text" (new): 0..n
"Tender Line. Warranty_ Information. Text" (new): 0..n
"Tender Preparation. Procurement Project Lot. Identifier" (new): 0..n
"Tender Receipt. Contract Name. Text" (new): 0..n
"Tender Requirement. Name" (new): 0..n
"Tender. Contract Name. Text" (new): 0..n
"Tenderer Party Qualification. Interested Procurement Lots Identifier. Identifier" (new): 0..n 
"Tenderer Qualification Request. Legal Form. Text" (new): 0..n
"Tenderer Qualification Request. Personal Situation. Text" (new): 0..n
"Tenderer Qualification Response. Contract Name. Text" (new): 0..n
"Tenderer Requirement. Name" (new): 0..n
"Tendering Terms. Funding_ Program. Text" (new): 0..n
"Tendering Terms. Penalty Clauses. Text" (new): 0..n
"Tendering Terms. Price Revision_ Formula Description. Text" (new): 0..n
"Trading Terms. Information. Text" (old): 0..n
"Transport Execution Plan Request. Transport User_ Remarks. Text" (new): 0..n
"Transport Execution Plan. Transport Service Provider_ Remarks. Text" (new): 0..n 
"Transport Execution Plan. Transport User_ Remarks. Text" (new): 0..n
"Transport Execution Terms. Change Conditions. Text" (new): 0..n
"Transport Execution Terms. Transport Service Provider_ Special Terms. Text" (new): 0..n 
"Transport Execution Terms. Transport User_ Special Terms. Text" (new): 0..n
"Transport Handling Unit. Damage_ Remarks. Text" (old): 0..n
"Transport Handling Unit. Shipping_ Marks. Text" (old): 0..n
"Transport Means. Registration_ Nationality. Text" (old): 0..n
"Transport Schedule. Remarks. Text" (new): 0..n
"Waybill. Other_ Instruction. Text" (old): 0..n
"Work Phase Reference. Work Phase. Text" (new): 0..n


Definitions with new lines: 30
"Bill Of Lading. Details": "The Bill of Lading is issued by the party who acts as an agent for the carrier or other agents to the party who gives instructions for the transportation services (shipper, consignor, etc.) stating the details of the transportation, charges, and terms and conditions under which the transportation service is provided. The party issuing this document does not necessarily provide the physical transportation service. It corresponds to the information on the Forwarding Instruction. It is used for any mode of transport.
A Bill of Lading can serve as a contractual document between the parties for the transportation service. The document evidences a contract of carriage by sea and the acceptance of responsibility for the goods by the carrier, and by which the carrier undertakes to deliver the goods against surrender of the document. A provision in the document that the goods are to be delivered to the order of a named person, or to order, or to bearer, constitutes such an undertaking." "Consignment. Child_ Consignment. Consignment": "Describes a child consignment which is a part of a consolidated consignment. 
"
"Consignment. Planned Delivery_ Transport Event. Transport Event": "Describes the delivery event as planned from by the party responsible for providing the transport service (Transport Service Provider). 
"
"Consignment. Planned Pickup_ Transport Event. Transport Event": "Describes the pickup event as planned by the party responsible for providing the transport service (Transport Service Provider). 
"
"Consignment. Requested Delivery_ Transport Event. Transport Event": "Describes the delivery event as requested by the party requesting for a transport service (Transport User). 
"
"Consignment. Requested Pickup_ Transport Event. Transport Event": "Describes the pickup event as requested by the party requesting for a transport service (Transport User). 
"
"Contract. Contractual_ Delivery. Delivery": "An association to Delivery. Describes the delivery of the services required to book the services specified in the contract. 
"
"Energy Water Supply. Consumption Average": "Describes the consumption averages. 
"
"Item Management Profile. Frozen Period Days. Numeric": "The number of days in the future that an Order Forecast quantity automatically 
becomes a confirmed order for a product"
"Item Management Profile. Minimum_ Inventory Quantity. Quantity": "An indicator at which point a replenishment order should be placed to avoid 
depleting the safety stock."
"Item Management Profile. Target_ Inventory Quantity. Quantity": "The target inventory expressed by a qualifier such as turns, total dollar value or 
total quantity"
"Item Property Range. Maximum_ Value. Text": "The maximum value in a range of property. 

"
"Item Property Range. Minimum_ Value. Text": "The minimum value in a range of property. 
"
"Party Legal Entity. Company Legal Form Code. Code": "The company legal status, expressed as a code. 
"
"Party Legal Entity. Company Liquidation Status Code. Code": "The company liquidation status, expressed as a code. 
"
"Party Legal Entity. Corporate Stock_ Amount. Amount": "The Capital Stock (equities) of a corporate. 
"
"Party Legal Entity. Fully Paid Shares Indicator. Indicator": "An indicator to state that all shares of the corporate stock have been paid by shareholders. 
"
"Party Legal Entity. Sole Proprietorship Indicator. Indicator": "An indicator to state if the company is owned and controlled by one person (true) or more (false) 
"
"Product Activity. Details": "Product activity represents movement of a product through a location in terms of the 
base unit of measure for the item."
"Promotional Specification. Specification Identifier. Identifier": "A unique identification number to a back system that defines a set of item location 
combinations that share a set of promotion tactics"
"Shareholder Party. Partecipation. Percent": "Percentage.
"
"Shareholder Party. Party": "An association to a shareholder.
"
"Shipment Stage. Planned Arrival_ Transport Event. Transport Event": "Describes an arrival event as planned by the party providing a transport service. 
"
"Shipment Stage. Planned Departure_ Transport Event. Transport Event": "Describes a departure event as planned by the party providing a transport service. 
"
"Shipment Stage. Planned Waypoint_ Transport Event. Transport Event": "Describes a waypoint event as planned by the party providing a transport service. 
"
"Shipment Stage. Requested Arrival_ Transport Event. Transport Event": "Describes an arrival event as requested by the party requesting for a transport service. 
"
"Shipment Stage. Requested Departure_ Transport Event. Transport Event": "Describes a departure event as requested by the party requesting for a transport service. 
"
"Shipment Stage. Requested Waypoint_ Transport Event. Transport Event": "Describes a waypoint event as requested by the party requesting for a transport service. 
"
"Shipment Stage. Transport Event": "Describes a significant occurrence or happening related to the transportation of goods. 
"
"Utility Statement. Details": "The Utility Statement contains information on the consumption of services provided by utility suppliers to private and public customers. These utilities include electricity, gas, water and telephony services. 
The Utility Statement is therefore a supplement to an Invoice or CreditNote."


Possible missing quote: 87
"Application Response. Details": A document to indicate the application s response to a transaction. This may be a business response and/or a technical response, sent automatically by an application or initiated by a user. "Application Response. Issue Date. Date": The date assigned by the sender s application on which the Application Response was created. "Application Response. Issue Time. Time": The time assigned by the sender s application at which the Application Response was created. "Awarded Notification. Issue Date. Date": The date assigned by the sender s application at which the Notification was created. "Awarded Notification. Issue Time. Time": The time assigned by the sender s application at which the Notification was created. "Bill Of Lading. Declared Carriage_ Value. Amount": Value, declared by the shipper or his agent solely for the purpose of varying the carrier s level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. "Bill Of Lading. Freight Forwarder_ Party. Party": The party combining individual smaller consignments into a single larger shipment (so called consolidated shipment) that is sent to a counterpart who mirrors the consolidator s activity by dividing the consolidated consignment into its original components. "Consignment. Declared For Carriage_ Value. Amount": Value, declared by the shipper or his agent solely for the purpose of varying the carrier s level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. "Consignment. Freight Forwarder_ Party. Party": The party combining individual smaller consignments into a single larger shipment (so called consolidated shipment) that is sent to a counterpart who mirrors the consolidator s activity by dividing the consolidated consignment into its original components. "Consignment. Gross_ Weight. Measure": Total weight (mass) of goods for a declaration, including packaging but excluding the carrier s equipment. "Contracting Party. Buyer Profile_ URI. Identifier": Uniform Resource Identifier (URI) communication information for this party s buyer profile. A buyer profile is a website where the party publishes its procurement opportunities. "Credit Note Line. Accounting Cost Code. Code": The buyer s accounting code applied to the Credit Note Line. "Credit Note Line. Accounting Cost. Text": The buyer s accounting cost centre applied to the Credit Note Line, expressed as text. "Credit Note. Accounting Cost Code. Code": The Buyer s accounting code applied to the Credit Note as a whole. "Credit Note. Accounting Cost. Text": The Buyer s accounting code applied to the Credit Note as a whole, expressed as text. "Customer Party. Additional_ Account Identifier. Identifier": An identifier for the Customer s account, assigned by a third party. "Customer Party. Customer Assigned_ Account Identifier. Identifier": An identifier for the Customer s account, assigned by the Customer itself. "Customer Party. Supplier Assigned_ Account Identifier. Identifier": An identifier for the Customer s account, assigned by the Supplier. "Debit Note Line. Accounting Cost Code. Code": The buyer s accounting code applied to the Debit Note Line. "Debit Note Line. Accounting Cost. Text": The buyer s accounting cost centre applied to the Debit Note Line, expressed as text. "Debit Note. Accounting Cost Code. Code": The Buyer s accounting code applied to the Credit Note as a whole. "Debit Note. Accounting Cost. Text": The Buyer s accounting code applied to the Credit Note as a whole, expressed as text. "Document Status Request. Issue Date. Date": The date assigned by the sender s application on which the Status Request was created. "Document Status Request. Issue Time. Time": The time assigned by the sender s application at which the Status Request was created. "Document Status. Issue Date. Date": The date assigned by the sender s application on which the Status Response was created. "Document Status. Issue Time. Time": The time assigned by the sender s application at which the Status Response was created. "Forwarding Instructions. Declared Carriage_ Value. Amount": Value, declared by the shipper or his agent solely for the purpose of varying the carrier s level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. "Forwarding Instructions. Freight Forwarder_ Party. Party": The party combining individual smaller consignments into a single larger consignment (so-called consolidated consignment) that is sent to a counterpart who mirrors the consolidator s activity by dividing the consolidated consignment into its original components. "Freight Invoice. Accounting Cost Code. Code": The Buyer s accounting code applied to the Freight Invoice as a whole. "Freight Invoice. Accounting Cost. Text": The Buyer s accounting cost centre applied to the Freight Invoice as a whole, expressed as text. "Goods Item. Declared For Carriage_ Value. Amount": Value declared by the shipper or his agent solely for the purpose of varying the carrier s level of liability from that provided in the contract of carriage in case of loss or damage to goods or delayed delivery. "Goods Item. Gross_ Weight. Measure": Weight (mass) of goods, including packaging but excluding the carrier s equipment. "Invoice Line. Accounting Cost Code. Code": The buyer s accounting code applied to the Invoice Line. "Invoice Line. Accounting Cost. Text": The buyer s accounting cost centre applied to the Invoice Line, expressed as text. "Invoice. Accounting Cost Code. Code": The Buyer s accounting code applied to the Invoice as a whole. "Invoice. Accounting Cost. Text": The Buyer s accounting code applied to the Invoice as a whole, expressed as text. "Item. Buyers_ Item Identification. Item Identification": Associates the item with its identification according to the buyer s system. "Item. Manufacturers_ Item Identification. Item Identification": Associates the item with its identification according to the manufacturer s system. "Item. Sellers_ Item Identification. Item Identification": Associates the item with its identification according to the seller s system. "Line Item. Accounting Cost Code. Code": The buyer s accounting code applied to the Line Item. "Line Item. Accounting Cost. Text": The buyer s accounting cost centre applied to the Line Item, expressed as text. "Meter. Meter Name. Text": Statement af the meter name, so it s possible to identifier if it concern about a main meter or a sub meter. "Order Change. Accounting Cost Code. Code": The Buyer s accounting code applied to the Order Change as a whole. "Order Change. Accounting Cost. Text": The Buyer s accounting code applied to the Order Change as a whole, expressed as text. "Order. Accounting Cost Code. Code": The Buyer s accounting code applied to the Order as a whole. "Order. Accounting Cost. Text": The Buyer s accounting cost centre applied to the Order as a whole, expressed as text. "Packing List. Freight Forwarder_ Party. Party": The party combining individual smaller shipments into a single larger consignment (so called consolidated consignment) that is sent to a counterpart who mirrors the consolidator s activity by dividing the consolidated consignment into its original components. 
"Party Identification. Details": Information about a party s identification.
"Party Name. Details": Information about a party s name.
"Party Tax Scheme. Details": Information about a party s Tax Scheme.
"Party Tax Scheme. Exemption Reason Code. Code": A reason for a party s exemption from tax, expressed as a code. "Party Tax Scheme. Exemption_ Reason. Text": A reason for a party s exemption from tax, expressed as text. 
"Party. Logo Reference. Identifier": A party s logo.
"Party. Physical_ Location. Location": The party s physical location.
"Party. Postal_ Address. Address": The party s postal address.
"Payment Mandate. Payer_ Financial Account. Financial Account": An association to the payer s Financial Account. "Payment Means. Payee_ Financial Account. Financial Account": An association to the payee s Financial Account. "Payment Means. Payer_ Financial Account. Financial Account": An association to the payer s Financial Account. 
"Person. Family_ Name. Name": A person s surname or family name.
"Person. First_ Name. Name": A person s forename or first name.
"Person. Job Title. Text": A person s job title within an organization (for a particular role). 
"Person. Middle_ Name. Name": A person s middle name(s) and/or initial(s).
"Person. Name Suffix. Text": A suffix to a person s name, e.g., PhD, OBE, Jnr.
"Person. Title. Text": A person s title of address, e.g., Mr, Ms, Dr, Sir.
"Reminder Line. Accounting Cost Code. Code": The buyer s accounting code applied to the Reminder Line. "Reminder Line. Accounting Cost. Text": The buyer s accounting cost centre applied to the Reminder Line, expressed as text. "Reminder. Accounting Cost Code. Code": The Buyer s accounting code applied to the Reminder as a whole. "Reminder. Accounting Cost. Text": The Buyer s accounting code applied to the Reminder as a whole, expressed as text. "Remittance Advice. Payer_ Reference. Text": An internal reference to the Payer s order for payment. "Remittance Advice. Payment Order Reference. Text": An internal reference to the order for payment from the Payer to the Payer s bank. "Self Billed Credit Note. Accounting Cost Code. Code": The Buyer s accounting code applied to the Self Billed Credit Note as a whole. "Self Billed Credit Note. Accounting Cost. Text": The Buyer s accounting code applied to the Self Billed Credit Note as a whole, expressed as text. "Shipment. Declared For Carriage_ Value. Amount": Value, declared by the shipper or his agent solely for the purpose of varying the carrier s level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. "Supplier Party. Additional_ Account Identifier. Identifier": The customer s internal identifier for the supplier. "Supplier Party. Customer Assigned_ Account Identifier. Identifier": The customer s internal identifier for the supplier. "Tender Receipt. Contract Name. Text": The time assigned by the sender s application at which the Notification was created. "Tender Receipt. Issue Date. Date": The date assigned by the sender s application at which the Notification was created. "Tender Receipt. Issue Time. Time": The time assigned by the sender s application at which the Notification was created. "Tender Receipt. Registered Date. Date": The date assigned by the sender s application at which the Notification was created. "Tender Receipt. Registered Time. Time": The time assigned by the sender s application at which the Notification was created. "Transport Equipment. Refrigeration On_ Indicator. Indicator": Indicates whether the transport equipment s refrigeration is on (true) or off (false). "Unawarded Notification. Issue Date. Date": The date assigned by the sender s application at which the Notification was created. "Unawarded Notification. Issue Time. Time": The time assigned by the sender s application at which the Notification was created. "Utility Statement. Accounting Cost Code. Code": The Buyer s accounting cost code applied to the UtilityStatement. "Utility Statement. Accounting Cost. Text": The Buyer s accounting cost applied to the UtilityStatement, expressed as text. "Waybill. Declared Carriage_ Value. Amount": Value, declared by the shipper or his agent solely for the purpose of varying the carrier s level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery. "Waybill. Freight Forwarder_ Party. Party": The party combining individual smaller consignments into a single larger shipment (so-called consolidated consignment ) that is sent to a counterpart who mirrors the consolidator s activity by dividing the consolidated consignment into its original components. 


Definitions of 5 words or less: 721
"Address. Building Name. Name": "The name of a building."
"Address. Department. Text": "The department of the addressee."
"Application Response. Signature": "An association to Signature."
"Attached Document. Parent_ Document Identifier. Identifier": "Identifies the parent document." 
"Auction Terms. Process_ Description. Text": "Describes the auction process."
"Awarding Criteria Response. Awarding Criteria_ Description. Text": "Describes the awarding criteria." "Awarding Criteria Response. Description. Text": "Describes the awarding criteria response." 
"Awarding Criteria. Identifier": "Identifies a specific awarding criteria."
"Awarding Criteria. Subordinate_ Awarding Criteria. Awarding Criteria": "Defines any subsidiary awarding criteria" 
"Bill Of Lading. Document Reference": "An association to Document Reference."
"Bill Of Lading. Shipment": "An association to Shipment."
"Call For Tenders. Note. Text": "General notes"
"Call For Tenders. Originator_ Customer Party. Customer Party": "The party who originated Order." "Call For Tenders. Receiver_ Party. Party": "The party receiving this document." 
"Capability. Description. Text": "A description of the capability."
"Card Account. Holder. Name": "The name of the cardholder."
"Catalogue Item Specification Update. Trading Terms": "An association to trading terms." 
"Catalogue Line. Document Reference": "References any associated documents."
"Catalogue Line. Item": "Describes the item itself."
"Catalogue Pricing Update. Description. Text": "Describes the Catalogue Revision." 
"Catalogue Pricing Update. Trading Terms": "An association to trading terms."
"Catalogue Reference. Description. Text": "A description of the catalogue."
"Catalogue Request. Description. Text": "Describes the Catalogue Request."
"Catalogue Request. Document Reference": "An association to other documents."
"Catalogue Request. Trading Terms": "An association to trading terms."
"Catalogue. Document Reference": "An associative reference to Document."
"Catalogue. Signature": "An association to Signature."
"Catalogue. Trading Terms": "An association to trading terms."
"Certificate Of Origin. Embassy_ Endorsement. Endorsement": "Embassy Endorsement details." 
"Certificate Of Origin. Endorser Party": "The party providing the endorsement."
"Certificate Of Origin. Insurance_ Endorsement. Endorsement": "Insurance Endorsement details." "Certificate Of Origin. Issuer_ Endorsement. Endorsement": "Issuer Endorsement details." 
"Certificate. Details": "A class defining a Certificate."
"Classification Scheme. Identifier": "Identifies the classification scheme."
"Clause. Content. Text": "The text of the clause."
"Communication. Channel. Text": "Describes the method of communication."
"Consignment. Consignment_ Quantity. Quantity": "The count of this consignment." "Consignment. Consolidated_ Shipment. Shipment": "An association to shipment consolidation." 
"Consignment. Final Delivery_ Party. Party": "The final delivery party."
"Consignment. Forwarder Service_ Instructions. Text": "Service instructions for the forwarder." 
"Consignment. Logistics Operator_ Party. Party": "A logistics operator party."
"Consignment. Notify_ Party. Party": "The party to be notified."
"Consignment. Original Despatch_ Party. Party": "The original despatch party."
"Consignment. Performing Carrier_ Party. Party": "The party performing the carriage." "Consignment. Transport Advisor_ Party. Party": "A party providing transport advice." "Consignment. Transport_ Contract. Contract": "An association to Transport Contact." "Consumption History. Consumption Level Text. Text": "Describes of the consumptionl level." 
"Consumption History. Description. Text": "Describes the consumption itself."
"Consumption History. Quantity": "The consumed quantity."
"Consumption Line. Identifier": "Identifies the consumption line."
"Consumption Line. Invoiced_ Quantity. Quantity": "The invoiced quantity."
"Consumption Line. Line Extension Amount. Amount": "The monetary amount including discount." 
"Consumption Line. Utility Item": "Describes the utility item consumed."
"Consumption Point. Description. Text": "Describes the consumption point"
"Consumption Point. Identifier": "Identifies the consumption point"
"Consumption Point. Subscriber Type. Text": "Describes the type of subscriber."
"Consumption Report Reference. Consumption Type. Text": "Describes the consumption type." "Consumption Report. Consumption Type. Text": "Describes the type of consumption." 
"Consumption Report. Description. Text": "Describes the consumption report"
"Consumption Report. Heating Type. Text": "Describes the type of heating."
"Consumption Report. Identifier": "Identifies the consumption report"
"Consumption Report. Residence Type. Text": "Describes the type of residence."
"Contact. Identifier": "An identifier for the Contact."
"Contact. Other_ Communication. Communication": "An association to Other Communication." 
"Contract Award Notice. Note. Text": "General notes"
"Contract Award Notice. Originator_ Customer Party. Customer Party": "The party who originated Order." "Contract Award Notice. Receiver_ Party. Party": "The party receiving this document." 
"Contract Execution Requirement. Name": "Name of the requirement."
"Contract Extension. Maximum_ Number. Numeric": "Maximum number of contract extensions." "Contract Extension. Minimum_ Number. Numeric": "Minimum number of contract extensions." "Contract Notice. Frequency_ Period. Period": "Estimated frequency for future notices." 
"Contract Notice. Note. Text": "General notes"
"Contract Notice. Receiver_ Party. Party": "The party receiving this document."
"Contract. Details": "Information about a Contract."
"Contract. Identifier": "Identifies the Contract."
"Contract. Validity_ Period. Period": "An association to Validity Period."
"Contracting Party. Party": "An association to Party"
"Corporate Registration Scheme. Corporate Registration Type Code. Code": "Identifies the type of scheme." 
"Corporate Registration Scheme. Identifier": "Identifies the scheme."
"Corporate Registration Scheme. Name": "Identifies the scheme by name."
"Correction. Correction Amount. Amount": "Your correction for heating correction." 
"Correction. Correction Type. Text": "Statement for the correction type."
"Correction. Description. Text": "Description related to the corrections."
"Correction. Difference_ Temperature Reduction. Quantity": "Deviation from standard heating correction." 
"Correction. Gas Pressure. Quantity": "Correction of the gas pressure."
"Correction. Meter Number. Text": "Statement for meter number."
"Country. Details": "Information about a geopolitical country."
"Country. Identification Code. Code": "An identifier for the Country."
"Country. Name": "The name of the Country."
"Credit Account. Account Identifier. Identifier": "Identifies the Credit Account." 
"Credit Note Line. Allowance Charge": "An association to Allowance Charge."
"Credit Note Line. Billing Reference": "An association to Billing Reference."
"Credit Note Line. Credited_ Quantity. Quantity": "The quantity of Items credited." 
"Credit Note Line. Delivery": "An association to Delivery."
"Credit Note Line. Delivery Terms": "An association to Delivery Terms."
"Credit Note Line. Document Reference": "An association to Document Reference."
"Credit Note Line. Identifier": "Identifies the Credit Note Line."
"Credit Note Line. Item": "An association to Item"
"Credit Note Line. Payment Terms": "An association to Payment Terms."
"Credit Note Line. Price": "An association to Price."
"Credit Note Line. Pricing Reference": "An association to Pricing Reference."
"Credit Note Line. Tax Total": "An association to Tax Total."
"Credit Note. Billing Reference": "An association to Billing Reference."
"Credit Note. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Credit Note. Contract_ Document Reference. Document Reference": "An associative reference to Contract." 
"Credit Note. Delivery": "An association to Delivery."
"Credit Note. Delivery Terms": "An association to Delivery Terms."
"Credit Note. Order Reference": "An association to Order Reference."
"Credit Note. Payee_ Party. Party": "An association to the Payee."
"Credit Note. Payment Means": "An association to Payment Means."
"Credit Note. Payment Terms": "An association to Payment Terms."
"Credit Note. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Credit Note. Signature": "An association to Signature."
"Credit Note. Statement_ Document Reference. Document Reference": "An associative reference to Statement." 
"Credit Note. Tax Total": "An association to Tax Total."
"Customer Party. Buyer_ Contact. Contact": "An association to Buyer Contact."
"Customer Party. Delivery_ Contact. Contact": "An association to Delivery Contact." 
"Customer Party. Details": "Information about the Customer Party."
"Customer Party. Party": "An association to Party."
"Debit Note Line. Billing Reference": "An association to Billing Reference."
"Debit Note Line. Debited_ Quantity. Quantity": "The quantity of Items debited." 
"Debit Note Line. Delivery": "An association to Delivery."
"Debit Note Line. Document Reference": "An association to Document Reference."
"Debit Note Line. Identifier": "Identifies the Debit Note Line."
"Debit Note Line. Item": "An association to Item"
"Debit Note Line. Price": "An association to Price."
"Debit Note Line. Pricing Reference": "An association to Pricing Reference."
"Debit Note Line. Tax Total": "An association to Tax Total."
"Debit Note. Billing Reference": "An association to Billing Reference."
"Debit Note. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Debit Note. Contract_ Document Reference. Document Reference": "An associative reference to Contract." 
"Debit Note. Delivery": "Information about Delivery."
"Debit Note. Delivery Terms": "Information about Delivery Terms."
"Debit Note. Order Reference": "An association to Order Reeference"
"Debit Note. Payee_ Party. Party": "An association to the Payee."
"Debit Note. Payment Means": "Information about Payment Means."
"Debit Note. Payment Terms": "Information about Payment Terms."
"Debit Note. Prepaid_ Payment. Payment": "An association to prepaid payment(s)." "Debit Note. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Debit Note. Signature": "An association to Signature."
"Debit Note. Statement_ Document Reference. Document Reference": "An associative reference to Statement." "Declaration. Declaration Type Code. Code": "A code specifying the declaration." 
"Declaration. Name": "Name of the declaration."
"Delivery Terms. Identifier": "Identifies the delivery terms."
"Delivery Unit. Details": "Information about a Delivery Unit."
"Delivery. Actual_ Delivery Date. Date": "The actual Delivery date."
"Delivery. Actual_ Delivery Time. Time": "The actual Delivery time."
"Delivery. Delivery_ Address. Address": "An association to Delivery Address."
"Delivery. Delivery_ Location. Location": "An association to Location."
"Delivery. Despatch": "An association to the Despatch."
"Delivery. Details": "Information about Delivery."
"Delivery. Estimated Delivery_ Period. Period": "The estimated Period for Delivery." 
"Delivery. Identifier": "Identifies the Delivery."
"Delivery. Maximum_ Delivery Unit. Delivery Unit": "An association to Delivery Unit" "Delivery. Minimum_ Delivery Unit. Delivery Unit": "An association to Delivery Unit" "Delivery. Promised Delivery_ Period. Period": "The promised Period for Delivery." 
"Delivery. Quantity": "The quantity in a Delivery."
"Delivery. Requested Delivery_ Period. Period": "The requested Period for Delivery." 
"Delivery. Shipment": "An association to Shipment."
"Dependent Price Reference. Location_ Address. Address": "An association to Address." "Despatch Advice. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Despatch Advice. Order Reference": "An association to Order Reference."
"Despatch Advice. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Despatch Advice. Signature": "An association to Signature."
"Despatch Cancellation. Buyer_ Customer Party. Customer Party": "Information about the Buyer Party." 
"Despatch Cancellation. Contract": "Information about a Contract."
"Despatch Cancellation. Order Reference": "Information about an Order Reference." "Despatch Cancellation. Originator_ Customer Party. Customer Party": "Information about the Originator Party." "Despatch Cancellation. Seller_ Supplier Party. Supplier Party": "Information about the Seller Party." 
"Despatch Line. Delivered_ Quantity. Quantity": "The quantity despatched."
"Despatch Line. Details": "Information about a Despatch Line."
"Despatch Line. Document Reference": "An association to Document Reference."
"Despatch Line. Identifier": "Identifies the Despatch Line."
"Despatch Line. Item": "An association to Item."
"Despatch Line. Oversupply_ Quantity. Quantity": "The quantity over-supplied."
"Despatch Line. Shipment": "An association to Shipment."
"Despatch. Actual_ Despatch Date. Date": "The actual despatch (pick-up) date."
"Despatch. Actual_ Despatch Time. Time": "The actual despatch (pick-up) time."
"Despatch. Estimated_ Despatch Date. Date": "The estimated despatch (pick-up) date." "Despatch. Estimated_ Despatch Time. Time": "The estimated despatch (pick-up) time." 
"Despatch. Identifier": "Identifies the specific desptach event."
"Dimension. Measure": "The measurement value."
"Document Response. Document Reference": "An association to Document Reference." 
"Document Response. Response": "The response to the document."
"Document Status Request. Signature": "An association to Signature."
"Document Status. Document Response": "A response to the document."
"Document Status. Signature": "An association to Signature."
"Duty. Amount": "The duty amount."
"Duty. Duty Code. Code": "The duty code."
"Duty. Duty. Text": "The duty."
"Duty. Tax Category": "An association to Tax Category."
"Endorsement. Document. Identifier": "Identifies the endorsement."
"Endorsement. Remarks. Text": "Remarks by the endorsing party."
"Endorser Party. Details": "The party endorsing a document."
"Energy Tax Report. Details": "A report of energy taxes. "
"Energy Tax Report. Tax Scheme": "Information about a tax scheme."
"Energy Water Supply. Consumption Average": "Describes the consumption averages. 
"
"Environmental Emission. Details": "Specifies the environmental emission (footprint)." "Evaluation Criteria. Description. Text": "Textual description of the criteria." 
"Event Line Item. Supply_ Item. Item": "Identifies the product."
"Event Tactic. Details": "Information about an event tactic."
"Evidence. Identifier": "Identifies the Evidence."
"Exception Criteria Line. Effective_ Period. Period": "An association to Period." "Exception Criteria. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Exception Criteria. Exception Criteria Line": "An association to Exception Criteria" "Exception Criteria. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Exception Criteria. Signature": "An association to Signature."
"Exception Notification Line. Details": "A Exception Notification data item"
"Exception Notification Line. Exception Observation_ Period. Period": "An association to Period." "Exception Notification Line. Supply_ Item. Item": "An association to one Item." "Exception Notification. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Exception Notification. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Exception Notification. Signature": "An association to Signature."
"Exchange Rate. Date": "The date of the Exchange."
"Exchange Rate. Details": "Information about Exchange Rate."
"External Reference. Description. Text": "Describes the external document."
"Financial Account. Country": "An association to Country."
"Financial Account. Details": "Information about a Financial Account."
"Financial Institution. Address": "An association to Address."
"Financial Institution. Details": "Information about a Financial Institution."
"Forecast Line. Details": "A forecast line"
"Forecast Line. Forecast Type Code. Code": "The type of the forecast"
"Forecast Line. Sales Item": "An association to Sales Item."
"Forecast Revision Line. Details": "A Forecast Revision Line"
"Forecast Revision Line. Forecast_ Period. Period": "An association to Period."
"Forecast Revision. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Forecast Revision. Purpose Code. Code": "The purpose of the document."
"Forecast Revision. Revision_ Status Code. Code": "Revision Status of Forecast Revision." "Forecast Revision. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Forecast Revision. Signature": "An association to Signature."
"Forecast. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Forecast. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Forecast. Signature": "An association to Signature."
"Forwarding Instructions. Document Reference": "An association to Document Reference." 
"Forwarding Instructions. Name": "Name of a Forwarding Instructions."
"Forwarding Instructions. Shipment": "An association to Shipment."
"Freight Invoice. Billing Reference": "An association to Billing Reference."
"Freight Invoice. Contract_ Document Reference. Document Reference": "An associative reference to Contract." 
"Freight Invoice. Order Reference": "An association to Order Reference."
"Freight Invoice. Payee_ Party. Party": "An association to the Payee."
"Freight Invoice. Payment Means": "An association to Payment Means."
"Freight Invoice. Payment Terms": "An association to Payment Terms."
"Freight Invoice. Prepaid_ Payment. Payment": "An association to prepaid payment(s)." 
"Freight Invoice. Shipment": "An association to Shipment."
"Freight Invoice. Signature": "An association to Signature."
"Goods Item Itinerary. Signature": "An association to Signature."
"Goods Item. Delivery": "An association to Delivery."
"Goods Item. Despatch": "An association to Despatch."
"Goods Item. Pickup": "An association to Pickup."
"Goods Item. Quantity": "Number of goods items."
"Guarantee Certificate. Applicable_ Regulation. Regulation": "An association to the regulation." "Guarantee Certificate. Immobilized Security": "Associates to the Immobilized Securities." "Hazardous Goods Transit. Details": "Information about Hazardous Goods Transit." 
"Hazardous Item. Details": "Information about a Hazardous Item."
"Immobilized Security. Shares Number. Quantity": "Number of shares immobilized." 
"Instruction For Returns Line. Item": "An association to an Item."
"Instruction For Returns. Retailer_ Customer Party. Customer Party": "An association to the Retailer." "Instruction For Returns. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Instruction For Returns. Shipment": "An association to Shipment."
"Instruction For Returns. Signature": "An association to Signature."
"Inventory Report Line. Item": "An association to an Item."
"Inventory Report. Seller_ Supplier Party. Supplier Party": "An association to the Supplier." 
"Inventory Report. Signature": "An association to Signature."
"Invoice Line. Allowance Charge": "An association to Allowance Charge."
"Invoice Line. Billing Reference": "An association to Billing Reference."
"Invoice Line. Delivery": "An association to Delivery."
"Invoice Line. Delivery Terms": "An association to Delivery Terms."
"Invoice Line. Details": "Information about an Invoice Line."
"Invoice Line. Document Reference": "An association to Document Reference."
"Invoice Line. Identifier": "Identifies the Invoice Line."
"Invoice Line. Item": "An association to Item."
"Invoice Line. Payment Terms": "An association to Payment Terms."
"Invoice Line. Price": "An association to Price."
"Invoice Line. Pricing Reference": "An association to Pricing Reference."
"Invoice Line. Tax Total": "An association to Tax Total."
"Invoice. Billing Reference": "An association to Billing Reference."
"Invoice. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Invoice. Contract_ Document Reference. Document Reference": "An associative reference to Contract." 
"Invoice. Delivery": "An association to Delivery."
"Invoice. Delivery Terms": "An association to Delivery Terms."
"Invoice. Order Reference": "An association to Order Reference."
"Invoice. Payee_ Party. Party": "An association to the Payee."
"Invoice. Payment Means": "An association to Payment Means."
"Invoice. Payment Terms": "An association to Payment Terms."
"Invoice. Prepaid_ Payment. Payment": "An association to prepaid payment(s)."
"Invoice. Project Reference": "Information about a project."
"Invoice. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Invoice. Signature": "An association to Signature."
"Invoice. Statement_ Document Reference. Document Reference": "An associative reference to Statement." "Item Identification. Barcode_ Symbology Identifier. Identifier": "A symbology for barcodes, etc." 
"Item Identification. Details": "Information about item identification."
"Item Identification. Identifier": "An identifier for an item."
"Item Identification. Measurement_ Dimension. Dimension": "An association to Measurement Dimension." "Item Identification. Physical Attribute": "An association to Physical Attribute." "Item Information Request. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Item Information Request. Period": "An association to Period."
"Item Information Request. Receiver_ Party. Party": "An association to the Seller." "Item Information Request. Seller_ Supplier Party. Supplier Party": "An association to the Seller." "Item Information Request. Sender_ Party. Party": "An association to the Buyer." 
"Item Information Request. Signature": "An association to Signature."
"Item Location Quantity. Allowance Charge": "An association to Allowance Charge." "Item Location Quantity. Applicable Territory_ Address. Address": "An association to Territory (Address)." "Item Location Quantity. Applicable_ Tax Category. Tax Category": "An association to Tax Category." 
"Item Location Quantity. Delivery Unit": "An association to Delivery Unit."
"Item Location Quantity. Package": "An association to Package."
"Item Location Quantity. Price": "An association to Price."
"Item Management Profile. Effective_ Period. Period": "An association to Effective Period." 
"Item Property. Details": "Information about specific Item Properties."
"Item Property. Range_ Dimension. Dimension": "An association to Dimension."
"Item. Brand Name. Name": "Brand name for the item."
"Item. Catalogue_ Document Reference. Document Reference": "An associative reference to Catalogue." 
"Item. Dimension": "An association to Dimension"
"Item. Item Instance": "An association to Item Instance."
"Item. Model Name. Name": "Model name for the item."
"Item. Pack Quantity. Quantity": "The unit packaging quantity."
"Language. Details": "Information about Language."
"Language. Name": "The name of the language."
"Line Item. Allowance Charge": "An association to Allowance Charge."
"Line Item. Delivery": "An association to Delivery."
"Line Item. Delivery Terms": "An association to Delivery Terms."
"Line Item. Details": "Information about a Line Item."
"Line Item. Item": "An association to Item."
"Line Item. Ordered Shipment": "An association to Ordered Shipment."
"Line Item. Originator_ Party. Party": "The party who originated Order."
"Line Item. Price": "An association to Price."
"Line Item. Pricing Reference": "An association to Pricing Reference."
"Line Reference. Document Reference": "An association to Document Reference."
"Line Response. Line Reference": "An association to Line Reference."
"Line Response. Response": "An association to Response."
"Location Coordinate. Altitude. Measure": "The measure of altitude."
"Location Coordinate. Details": "Information about physical (geographical) location." 
"Location. Conditions. Text": "Conditions describing the location."
"Location. Details": "Information about a location."
"Location. Location Coordinate": "Information about physical (geographical) location." "Location. Subsidiary_ Location. Location": "Information about a subsidiary location." 
"Lot Identification. Lot Number. Identifier": "Identifies the lot."
"Maritime Transport. Vessel Identifier. Identifier": "Identifies a specific vessel." 
"Maritime Transport. Vessel Name. Name": "The name of the vessel."
"Meter Property. Details": "Information about specific Meter Properties."
"Meter Reading. Identifier": "Identifies the Meter Reading."
"Meter Reading. Latest_ Meter Quantity. Quantity": "Statement of the latest MeterPoint." "Meter Reading. Latest_ Meter Reading Date. Date": "Statement of the latest meterreading" 
"Meter Reading. Meter Reading Type. Text": "Statement of the meterreading type"
"Meter Reading. Previous_ Meter Quantity. Quantity": "Statement of the eailere meterreading" "Meter Reading. Previous_ Meter Reading Date. Date": "Statement of the ealiere meterreading" 
"Meter. Details": "Information about Meter(s) and meteringdata"
"Meter. Meter Number. Text": "Actual meter number (Current)"
"Meter. Meter Property": "Information about specific Meter Properties."
"Miscellaneous Event. Details": "Information on MiscellenaousEvent for RetailEvent" 
"Monetary Total. Details": "A class defining monetary totals."
"Monetary Total. Prepaid Amount. Amount": "The total prepaid monetary amount."
"Notification Requirement. Details": "Information about Notification Requirements." 
"Notification Requirement. Notify_ Party. Party": "The party to be notified."
"On Account Payment. Payment Terms": "An association to Payment Terms."
"Order Cancellation. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Order Cancellation. Contract": "An association to Contract."
"Order Cancellation. Originator_ Customer Party. Customer Party": "An association to the Originator." "Order Cancellation. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Order Cancellation. Signature": "An association to Signature."
"Order Change. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Order Change. Contract": "An association to Contract"
"Order Change. Delivery": "An association to Delivery."
"Order Change. Delivery Terms": "An association to Delivery Terms."
"Order Change. Originator_ Customer Party. Customer Party": "An association to the Originator." 
"Order Change. Payment Means": "An association to Payment Means."
"Order Change. Payment Terms": "An association to Payment Terms."
"Order Change. Quotation_ Document Reference. Document Reference": "An associative reference to Quotation." "Order Change. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Order Change. Signature": "An association to Signature."
"Order Line Reference. Order Reference": "An association to Order Reference."
"Order Line. Details": "Information about an Order Line."
"Order Line. Document Reference": "An association to Document Reference."
"Order Line. Line Item": "An association to Line Item."
"Order Reference. Details": "Information about an Order Reference."
"Order Reference. Document Reference": "An association to Document Reference."
"Order Response Simple. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Order Response Simple. Originator_ Customer Party. Customer Party": "An association to the Originator." "Order Response Simple. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Order Response Simple. Signature": "An association to Signature."
"Order Response. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Order Response. Contract": "An association to Contract"
"Order Response. Delivery": "An association to Delivery."
"Order Response. Delivery Terms": "An association to Delivery Terms."
"Order Response. Originator_ Customer Party. Customer Party": "An association to the Originator." 
"Order Response. Payment Means": "An association to Payment Means."
"Order Response. Payment Terms": "An association to Payment Terms."
"Order Response. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Order Response. Signature": "An association to Signature."
"Order. Buyer_ Customer Party. Customer Party": "An association to the Buyer."
"Order. Catalogue Reference": "An association to Catalogue Reference."
"Order. Contract": "An association to Contract."
"Order. Delivery": "An association to Delivery."
"Order. Delivery Terms": "An association to Delivery Terms."
"Order. Originator_ Customer Party. Customer Party": "An association to the Originator." 
"Order. Payment Means": "An association to Payment Means."
"Order. Payment Terms": "An association to Payment Terms."
"Order. Project Reference": "Information about a project."
"Order. Quotation_ Document Reference. Document Reference": "An associative reference to Quotation." "Order. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Order. Signature": "An association to Signature."
"Ordered Shipment. Details": "Information about an Ordered Shipment."
"Ordered Shipment. Package": "An association to Package."
"Ordered Shipment. Shipment": "An association to Shipment."
"Package. Delivery": "An association to Delivery."
"Package. Despatch": "An association to Despatch."
"Package. Details": "Information about a package."
"Package. Goods Item": "An association to Goods Item."
"Package. Identifier": "Identifies the package."
"Package. Pickup": "An association to Pickup."
"Packing List. Name": "Name of a Packing List."
"Packing List. Shipment": "An association to Shipment."
"Party Identification. Identifier": "Identifies a party."
"Party Legal Entity. Shareholder Party": "Information about the shareholder."
"Party Name. Name": "The name of the party."
"Party Tax Scheme. Tax Scheme": "An association to Tax Scheme."
"Party. Financial Account": "An association to Financial Account"
"Party. Language": "An association to Language."
"Party. Logo Reference. Identifier": "A party s logo."
"Party. Party Identification": "An association to Party Identification."
"Party. Party Name": "An association to Party Name."
"Party. Person": "An association to a person."
"Party. Physical_ Location. Location": "The party s physical location."
"Party. Postal_ Address. Address": "The party s postal address."
"Payment Mandate. Details": "Information about Payment Mandate."
"Payment Mandate. Identifier": "Identifies the Payment Mandate."
"Payment Means. Card Account": "An association to Card Account."
"Payment Means. Credit Account": "An association to Credit Account."
"Payment Means. Details": "Information about Payment Means."
"Payment Means. Identifier": "Identifies the Payment Means."
"Payment Means. Instruction Identifier. Identifier": "Identifies the Payment Instruction." 
"Payment Means. Payment Identifier. Identifier": "Identifies the Payment(s)."
"Payment Means. Payment Mandate": "An association to Payment Mandate."
"Payment Terms. Identifier": "Identifies the specific payment terms."
"Payment Terms. Payment Percent. Percent": "The percentage for staged payments." "Payment Terms. Settlement_ Period. Period": "Describes the period of settlement." 
"Payment. Identifier": "Identifies the payment."
"Payment. Instruction Identifier. Identifier": "Identifies the Payment Instruction." 
"Payment. Paid_ Amount. Amount": "The amount paid."
"Performance Data Line. Details": "A Performance History data item"
"Performance Data Line. Item": "An association to Item."
"Performance Data Line. Performance Metric Type Code. Code": "The measurement of performance" "Performance Data Line. Performance Value. Quantity": "Value of the attribute measured" 
"Performance Data Line. Period": "An association to Period."
"Performance History. Period": "An association to Period."
"Performance History. Signature": "An association to Signature."
"Period. Description. Text": "A description of the period."
"Person. Details": "Information about a person."
"Person. Financial Account": "An association to Financial Account"
"Person. Identifier": "Identifier for this person."
"Person. Nationality. Identifier": "A person's nationality"
"Physical Attribute. Attribute Identifier. Identifier": "Identifies the physical attribute." 
"Physical Attribute. Details": "Information about physical attributes."
"Pickup. Actual_ Pickup Date. Date": "The actual pickup date."
"Pickup. Actual_ Pickup Time. Time": "The actual pickup time."
"Pickup. Details": "Information about a pickup."
"Pickup. Earliest_ Pickup Date. Date": "The earliest pickup date."
"Pickup. Earliest_ Pickup Time. Time": "The earliest pickup time."
"Pickup. Identifier": "Identifies the pickup."
"Pickup. Latest_ Pickup Date. Date": "The latest pickup date."
"Pickup. Latest_ Pickup Time. Time": "The latest pickup time."
"Pickup. Pickup_ Location. Location": "The pickup location."
"Power Of Attorney. Mandate_ Document Reference. Document Reference": "An association to the mandate." 
"Price List. Details": "Information about a Price List."
"Price List. Identifier": "Identifies the Price List."
"Price List. Validity_ Period. Period": "An association to Validity Period."
"Price. Allowance Charge": "An association to Allowance Charge."
"Price. Details": "Information about the price."
"Price. Price Amount. Amount": "The price amount."
"Price. Validity_ Period. Period": "An association to Validity Period."
"Pricing Reference. Details": "A reference to Pricing Information."
"Prior Information Notice. Document Reference": "An association to Document Reference" 
"Prior Information Notice. Note. Text": "General notes"
"Prior Information Notice. Receiver_ Party. Party": "The party receiving this document." 
"Product Activity. Activity_ Period. Period": "An association to Period."
"Product Activity. Signature": "An association to Signature."
"Project Reference. Details": "Information about a project."
"Promotional Event Line Item. Amount": "Quantity of money."
"Promotional Event. Promotional Specification": "An association to promotional specification" "Promotional Specification. Details": "Information about an Promotional Specification" 
"Promotional Specification. Event Tactic": "Information about an event tactic."
"Qualifying Party. Party": "An association to the Party"
"Quotation Line. Details": "Information about a Quotation Line."
"Quotation Line. Document Reference": "An association to Document Reference."
"Quotation Line. Identifier": "Identifies the Quotation Line."
"Quotation Line. Line Item": "An association to Line Item."
"Quotation. Contract": "An association to Contract."
"Quotation. Delivery": "An association to Delivery."
"Quotation. Delivery Terms": "An association to Delivery Terms."
"Quotation. Originator_ Customer Party. Customer Party": "An association to the Originator." "Quotation. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Quotation. Signature": "An association to Signature."
"Rail Transport. Details": "Describes a train."
"Rail Transport. Train Identifier. Identifier": "Identifies a train."
"Receipt Advice. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Receipt Advice. Order Reference": "An association to Order Reference."
"Receipt Advice. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Receipt Advice. Shipment": "An association to Shipment."
"Receipt Advice. Signature": "An association to Signature."
"Receipt Line. Details": "Information about a Receipt Line."
"Receipt Line. Document Reference": "An association to Document Reference."
"Receipt Line. Identifier": "Identifies the Receipt Line."
"Receipt Line. Item": "An association to Item."
"Receipt Line. Received_ Quantity. Quantity": "The quantity received."
"Receipt Line. Reject_ Reason. Text": "The reason for rejection."
"Receipt Line. Rejected_ Quantity. Quantity": "The quantity rejected."
"Receipt Line. Shipment": "An association to Shipment."
"Regulation. Details": "Regulation"
"Regulation. Legal Reference. Text": "Legal Reference"
"Regulation. Name": "Name."
"Regulation. Ontology URI. Identifier": "URI"
"Related Item. Description. Text": "A description for the relationship."
"Reminder Line. Billing Reference": "An association to Billing Reference"
"Reminder Line. Identifier": "Identifies the Reminder Line."
"Reminder Line. Reminder_ Period. Period": "An association to Period."
"Reminder. Payee_ Party. Party": "An association to the Payee."
"Reminder. Payment Means": "An association to Payment Means."
"Reminder. Payment Terms": "An association to Payment Terms."
"Reminder. Prepaid_ Payment. Payment": "An association to prepaid payment(s)."
"Reminder. Reminder Line": "An association to Reminder Line."
"Reminder. Signature": "An association to Signature."
"Remittance Advice Line. Billing Reference": "An association to Billing Reference." "Remittance Advice Line. Buyer_ Customer Party. Customer Party": "An association to Buyer." "Remittance Advice Line. Document Reference": "An association to Document Reference." 
"Remittance Advice Line. Identifier": "Identifies the Remittance Advice Line."
"Remittance Advice Line. Invoice_ Period. Period": "An association to Invoice Period." "Remittance Advice Line. Originator_ Customer Party. Customer Party": "An association to Originator." 
"Remittance Advice Line. Payee_ Party. Party": "An association to Payee."
"Remittance Advice Line. Seller_ Supplier Party. Supplier Party": "An association to Seller." 
"Remittance Advice. Billing Reference": "An association to Billing Reference."
"Remittance Advice. Payee_ Party. Party": "An association to the Payee."
"Remittance Advice. Payment Means": "An association to Payment Means."
"Remittance Advice. Signature": "An association to Signature."
"Remittance Advice. Tax Total": "An association to Tax Total."
"Request For Quotation. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Request For Quotation. Catalogue_ Document Reference. Document Reference": "An associative reference to Catalogue." 
"Request For Quotation. Delivery": "An association to Delivery."
"Request For Quotation. Delivery Terms": "An association to Delivery Terms."
"Request For Quotation. Originator_ Customer Party. Customer Party": "An association to the Originator." "Request For Quotation. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Request For Quotation. Signature": "An association to Signature."
"Request For Tender Line. Document Reference": "An association to Document Reference." 
"Request For Tender Line. Item": "An association to Item."
"Response. Status": "An association to Status"
"Result Of Verification. Validator. Identifier": "Identifier of the validator system." "Retail Event. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Retail Event. Issue Time. Time": "Date and time of creation"
"Retail Event. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Retail Event. Signature": "An association to Signature."
"Retail Planned Impact. Period": "An association to period"
"Road Transport. Details": "Describes a road transport vehicle."
"Road Transport. License Plate Identifier. Identifier": "Identifies a specific vehicle." 
"Sales Item. Activity Property": "An association to Activity Property."
"Sales Item. Details": "Information about a Sales Item."
"Sales Item. Item": "An association to an Item."
"Sales Item. Quantity": "The sold quantity."
"Sales Item. Tax Exclusive_ Price. Price": "An association to an Item."
"Sales Item. Tax Inclusive_ Price. Price": "An association to an Item."
"Secondary Hazard. Identifier": "Identifies the Secondary Hazard."
"Self Billed Credit Note. Billing Reference": "An association to Billing Reference." "Self Billed Credit Note. Buyer_ Customer Party. Customer Party": "An association to the Buyer." "Self Billed Credit Note. Contract_ Document Reference. Document Reference": "An associative reference to Contract." "Self Billed Credit Note. Order Reference": "An association to Order Reference." 
"Self Billed Credit Note. Payee_ Party. Party": "An association to the Payee."
"Self Billed Credit Note. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Self Billed Credit Note. Signature": "An association to Signature."
"Self Billed Credit Note. Statement_ Document Reference. Document Reference": "An associative reference to Statement." "Self Billed Invoice. Billing Reference": "An association to Billing Reference." "Self Billed Invoice. Contract_ Document Reference. Document Reference": "An associative reference to Contract." 
"Self Billed Invoice. Order Reference": "An association to Order Reference."
"Self Billed Invoice. Prepaid_ Payment. Payment": "An association to prepaid payment(s)." 
"Self Billed Invoice. Signature": "An association to Signature."
"Self Billed Invoice. Statement_ Document Reference. Document Reference": "An associative reference to Statement" 
"Service Provider Party. Identifier": "Identifies the service provider."
"Shareholder Party. Details": "Information about the shareholder."
"Shareholder Party. Partecipation. Percent": "Percentage.
"
"Shareholder Party. Party": "An association to a shareholder.
"
"Shipment Stage. Carrier_ Party. Party": "An association to Carrier."
"Shipment Stage. Demurrage_ Instructions. Text": "Demurrage instructions expressed as text." 
"Shipment Stage. Details": "Information about a shipment stage."
"Shipment Stage. Estimated_ Delivery Date. Date": "The estimated delivery date." "Shipment Stage. Estimated_ Delivery Time. Time": "The estimated delivery time." 
"Shipment Stage. Identifier": "Identifies a shipment stage."
"Shipment. Delivery": "An association to Delivery."
"Shipment. Identifier": "Identifies a shipment."
"Shipment. Shipment Stage": "An association to Shipment Stage."
"Signature. Identifier": "An identifier for the Signature."
"Signature. Signature Method. Text": "The method of signature."
"Statement Line. Billing Reference": "An association to Billing Reference."
"Statement Line. Buyer_ Customer Party. Customer Party": "An association to Buyer." "Statement Line. Collected_ Payment. Payment": "An association to collected payment(s)." 
"Statement Line. Document Reference": "An association to Document Reference."
"Statement Line. Identifier": "Identifies the Statement Line."
"Statement Line. Invoice_ Period. Period": "An association to Invoice Period."
"Statement Line. Originator_ Customer Party. Customer Party": "An association to Originator." 
"Statement Line. Payee_ Party. Party": "An association to Payee."
"Statement Line. Payment Means": "An association to Payment Means."
"Statement Line. Payment Terms": "An association to Payment Terms."
"Statement Line. Seller_ Supplier Party. Supplier Party": "An association to Seller." "Statement. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Statement. Identifier": "An identifier for the Statement."
"Statement. Originator_ Customer Party. Customer Party": "An association to the Originator." 
"Statement. Payee_ Party. Party": "An association to the Payee."
"Statement. Payment Means": "An association to Payment Means."
"Statement. Payment Terms": "An association to Payment Terms."
"Statement. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Statement. Signature": "An association to Signature."
"Stock Availability Report. Retailer_ Customer Party. Customer Party": "An association to the Retailer." 
"Stock Availability Report. Signature": "An association to Signature."
"Subscriber Consumption. Consumption Identifier. Identifier": "The identifier tor this specification." "Subscriber Consumption. Utility_ Consumption Point. Consumption Point": "Content information about UtilityConsumptionPoint" 
"Supplier Consumption. Consumption Line": "Statement of one product. "
"Supplier Party. Despatch_ Contact. Contact": "An association to Despatch Contact." 
"Supplier Party. Details": "Information about the Supplier Party."
"Supplier Party. Party": "An association to Party."
"Supplier Party. Seller_ Contact. Contact": "An association to Seller Contact."
"Tax Category. Details": "Information about a tax category."
"Tax Category. Identifier": "Identifies the tax category."
"Tax Category. Tax Scheme": "An association to Tax Scheme."
"Tax Scheme. Details": "Information about a tax scheme."
"Tax Scheme. Identifier": "Identifies the tax scheme."
"Tax Subtotal. Tax Category": "An association to Tax Category."
"Tax Total. Tax Subtotal": "An association to Tax Subtotal."
"Telecommunications Service. Call_ Duty. Duty": "The duty for calls"
"Telecommunications Service. Country": "An association to Country."
"Telecommunications Service. Details": "Informations about each Telecommunications Service" "Telecommunications Service. Identifier": "Identifies the Telecommunications Service." "Telecommunications Service. Movie Title. Text": "Information about a movie title" 
"Telecommunications Service. Quantity": "Information about number of calls"
"Telecommunications Service. Telecommunications Service Call. Text": "Information about tele calls" "Telecommunications Service. Telecommunications Service Category. Text": "Information about the tele category" 
"Telecommunications Supply Line. Description. Text": "Description."
"Telecommunications Supply Line. Identifier": "Identification of the TeleStatement line." "Telecommunications Supply Line. Line Extension Amount. Amount": "Statement of the line amount." "Telecommunications Supply Line. Telecommunications Service": "Informations about each call." 
"Telecommunications Supply. Description. Text": "Description of the Statement."
"Telecommunications Supply. Total_ Amount. Amount": "The total amount."
"Temperature. Attribute Identifier. Identifier": "An identifier for temperature." 
"Temperature. Details": "Information about temperature."
"Temperature. Measure": "The temperature measurement value."
"Tender Line. Document Reference": "An association to Document Reference"
"Tender Line. Item": "An association to Item"
"Tender Line. Pack Level Code. Code": "The level of packaging involved."
"Tender Preparation. Tender_ Envelope Identifier. Identifier": "Identifier of the tender envelope." 
"Tender Requirement. Name": "Name of the requirement."
"Tender. Document Reference": "An association to other documents"
"Tender. Originator_ Customer Party. Customer Party": "The party who originated Order." "Tenderer Party Qualification. Main_ Qualifying Party. Qualifying Party": "Main party qualifications." 
"Tenderer Qualification. Identifier": "An identifier for the Qualification"
"Tenderer Requirement. Name": "Name of the requirement."
"Tendering Process. Open Tender_ Event. Event": "Tender Opening event."
"Tendering Terms. Maximum Variant_ Quantity. Quantity": "Maximum number of variants allowed." 
"Tendering Terms. Note. Text": "Additional information."
"Trade Financing. Document Reference": "An association to Document Reference"
"Trade Item Location Profile. Buyer_ Customer Party. Customer Party": "An association to the Buyer." 
"Trade Item Location Profile. Period": "An association to Period."
"Trade Item Location Profile. Seller_ Supplier Party. Supplier Party": "An association to the Seller." 
"Trade Item Location Profile. Signature": "An association to Signature."
"Trading Terms. Information. Text": "The terms in text."
"Trading Terms. Reference. Text": "A reference to the terms."
"Transaction Conditions. Document Reference": "An association to Document Reference." 
"Transport Equipment Seal. Identifier": "Identifies the seal."
"Transport Equipment. Damage_ Remarks. Text": "Damage remarks expressed as text." 
"Transport Equipment. Delivery": "An association to Delivery."
"Transport Equipment. Despatch": "An association to Despatch."
"Transport Equipment. Goods Item": "An association to Goods Item."
"Transport Equipment. Identifier": "Identifies the transport equipment."
"Transport Equipment. Measurement_ Dimension. Dimension": "An association to Dimension." 
"Transport Equipment. Pickup": "An association to Pickup."
"Transport Event. Contact": "Any contacts for the event."
"Transport Event. Current_ Status. Status": "The status of the event."
"Transport Event. Identification. Identifier": "An identifier for the event."
"Transport Event. Period": "Describes a period of time."
"Transport Execution Plan Request. Signature": "An association to Signature."
"Transport Execution Plan. Signature": "An association to Signature."
"Transport Execution Status. Signature": "An association to Signature."
"Transport Execution Terms. Payment Terms": "An association to Payment Terms."
"Transport Handling Unit. Actual_ Package. Package": "An association to Actual Package." "Transport Handling Unit. Identifier": "Identifies the transport handling unit." "Transport Handling Unit. Maximum_ Temperature. Temperature": "The maximum required operating temperature." "Transport Handling Unit. Measurement_ Dimension. Dimension": "An association to Dimension." "Transport Handling Unit. Minimum_ Temperature. Temperature": "The minimum required operating temperature." "Transport Handling Unit. Received Handling Unit_ Receipt Line. Receipt Line": "An association to Receipt Line." "Transport Handling Unit. Transport Equipment": "An association to Transport Equipment." 
"Transport Means. Air Transport": "Association to identify an aircraft."
"Transport Means. Maritime Transport": "Association to identify a ship."
"Transport Means. Rail Transport": "Association to identify a train."
"Transport Progress Status Request. Signature": "An association to Signature."
"Transport Progress Status. Signature": "An association to Signature."
"Transport Schedule. Details": "to be done"
"Transport Service Description Request. Signature": "An association to Signature." 
"Transport Service Description. Signature": "An association to Signature."
"Transportation Service. Details": "Transport service details."
"Transportation Status Request. Consignment": "An association to Consignment."
"Transportation Status Request. Document Reference": "An association to Document Reference." 
"Transportation Status Request. Name": "Name of a status message."
"Transportation Status Request. Other_ Instruction. Text": "Instruction about this message." 
"Transportation Status Request. Signature": "An association to Signature."
"Transportation Status. Consignment": "An association to Consignment."
"Transportation Status. Document Reference": "An association to Document Reference." 
"Transportation Status. Name": "Name of a status message."
"Transportation Status. Other_ Instruction. Text": "Instruction about this message." 
"Transportation Status. Signature": "An association to Signature."
"Unstructured Price. Price Amount. Amount": "Statement for the price amount"
"Unstructured Price. Time Amount. Text": "Statement for the time amount."
"Utility Item. Contract": "Informations about the contract."
"Utility Item. Current_ Charge Type. Text": "Information of the actual paymentstype" 
"Utility Item. Description. Text": "Desciption of the consumption product"
"Utility Item. Identifier": "Identification of the consumption product"
"Utility Item. Pack Quantity. Quantity": "The unit packaging quantity"
"Utility Item. Subscriber ID Type. Text": "Identification of the subscriber type" "Utility Item. Subscriber Identifier. Identifier": "Identification of the subscriber" 
"Utility Item. Tax Category": "An association to Tax Category"
"Utility Statement. Additional_ Document Reference. Document Reference": "An association to other documents." 
"Waybill. Document Reference": "An association to Document Reference."
"Waybill. Name": "Name of a Waybill."
"Waybill. Shipment": "An association to Shipment."
"Waybill. Signature": "An association to Signature."
"Web Site Access. Login. Text": "Login information ."
"Web Site Access. URI. Identifier": "Website address."
"Work Phase Reference. Identifier": "An identifier for this ABIE."
"Work Phase Reference. Work Phase. Text": "The work phase description."

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