Code List 24: Registered Text Codes

Used in data element RTEX.

Used in element RTEX. Where unspecified, the format of the Application Text is X(40), of variable length.

Code	Meaning
`001`	Wine Vintage Number
`002`	Nominal Distribution Code
`003`	Product Dimensions
`004`	Extended Product Information
`005`	Duty Rate
`006`	Invoice Specific Text Line 1
`007`	Invoice Specific Text Line 2
`008`	Last Advice Note Number
`009`	Specification Number
`010`	Contract Number
`011`	Certificate Number
`012`	Last Advice Note Date
`013`	Last Advice Note Quantity
`014`	American Military Release No.
`015`	CECC Specification No.
`016`	BS Specification No.
`017`	Quantity in Pricing Units
`018`	Extended Part Number
`019`	Payment Terms
`020`	Transport Type
`021`	Special Packing Instructions
`022`	Carriage Charges
`023`	Engineering Part Issue Number
`024`	Registration Number
`025`	Batch Reference Number
`026`	Price Related Additional Data
`027`	Advice Note Number
`028`	Advice Note Date
`029`	Reference Invoice Number
`030`	Reference Credit Note Number
`031`	Supplier's Contact Name
`032`	Exchange Rate
`033`	Invoice Currency
`034`	Mail Order Company Reference
`035`	Charge Code
`036`	Order Transaction Code
`037`	Delivery Collection Service Code
`038`	Order Transaction Status Date
`039`	Goods Exchange Indicator
`040`	Microfilm Address
`041`	Microfilm Record Sheet No.
`042`	Optimum Pick Date
`043`	Original Order Line No.
`044`	Reason for Variance Text
`045`	Exchange Rate Applicable
`046`	Contracted Exchange Rate Tolerance
`047`	Paragraph within Conditions of Sale or Purchase to which particular attention is drawn for this Order
`048`	Rate of Duty Pay Back applicable for this sale ordered item
`049`	Buyer's Name
`050`	Preferred Manufacturer
`051`	Contractual Delivery Date
`052`	Quote Reference
`053`	Cheque Number
`054`	Despatch period reference No.
`055`	Additional Discount Type A
`056`	Additional Discount Type B
`057`	Additional Discount Type C
`058`	Stock Point (physical segregation of stock where location is not necessarily holder's warehouse)
`059`	Collecting Depot (where Depot receiving refused goods is different to that from which they were delivered)
`060`	Extended Text for Credit Reason
`061`	Seller's Order Line Number
`062`	Order Amendment Sequence No.
`063`	Order Title (Project/Programme Name)
`064`	Contractual Delivery Quantity
`065`	Drawing No.
`066`	Seller's Order Reference Number
`067`	Accession Number
`068`	Classification Number
`069`	Budget Allocation Code
`070`	Stock Category
`071`	Supplier's Standard Address Code
`072`	Customer's Standard Address Code
`073`	Currency Code
`074`	Manufacturer's Recommended Selling Price in quoted currency, shown with 2 decimal places implicit
`075`	Net Book Price in quoted currency, shown with 2 decimal places implicit
`076`	Consignee's Order Number where a delivery/uplift is a relationship between a Carrier and a Retailer/Manufacturer, this element pertains to the order number supplied to the Retailer/Manufacturer by the end Customer
`077`	Goods Exchange Reference when the uplift of faulty goods is done at the same time as the delivery of the replacements, the delivery and uplift are cross-referred to each other using the Goods Exchange Reference
`078`	Mail Order Publication Reference Reference to a particular publication eg. Autumn/Winter as opposed to Spring/Summer catalogue
`079`	Date to Awaiting Print Status
`080`	Settlement Discount (%)
`081`	Unit Cost Price (pre-discount)
`082`	Customer Order No (by line)
`083`	Finished Size 01
`084`	Finished Size 02
`085`	Finished Size 03
`086`	Order Length Required These are order specific tolerances that British Steel customers will be required to specify when ordering standard sizes or lengths
`087`	Viewdata Stock Allocation Quantity Quantity of stock allocated to order by Philips "MOVIES" viewdata system
`088`	Diary Class For use with the diary of negotiated delivery dates
`089`	Payment Date
`090`	Answer Code
`091`	Date of Answer Code
`092`	Answer Code Action Date
`093`	Short Title
`094`	Discount Value
`095`	Discount Percentage
`096`	Chaser Sequence Number
`097`	Settlement Terms This is the discount given when a customer pays within a set number of days. It consists of a percentage and a number of days in three consecutive blocks of 8 digits. Each block has 3 digit percentage integers, 2 decimal places and 3 digits for the number of days eg. 2.5% within 10 days = 00250010
`098`	First Line Invoice Comments - text
`099`	Viewdata Order Type - Format X(3)
`100`	Viewdata Stock Location Code - Format X(6)
`101`	Stock/Non Stock Order Indicator Suggested values: 1 = stock replenishment order; 2 = non-stock order to meet a specific requirement
`102`	Quality Assurance Order subject to QA procedures of the purchaser
`103`	Quality Assurance Purchaser's representative's release note to accompany the goods
`104`	Quality Assurance Test certificates to be provided
`105`	Quality Assurance Item(s) for use above 7 Bar
`106`	Ordering Office Contact Name
`107`	Name of Person to Whom Goods are to be Delivered
`108`	Retail Selling Price for a Product in an Order Line; field size 9(5), price in pence
`109`	Customer's Merchandise Department Department within the ordering company who are responsible for this product line. The customer will advise the location code to be used
`110`	Goods Received Note Identity Number Format X(9)
`111`	Advice Note Number Format X(20) Used when number is larger than standard
`112`	Order Number for Self Billed Invoicing Format X(25) which is greater than the ORNO field
`113`	Quantity Supplied - format 9(6)V9(5), used with QTYI fields
`114`	Price per Unit - format 9(9)V9(2), used with AUCT
`115`	Original Unit Price - format 9(9)V9(2), used for retrospective price adjustments
`116`	Line Level Goods Value - format 9(9)V9(2), used with LEXC
`117`	Total Goods Value - format 9(11)V(2), used with LVLA
`118`	Invoice Level Discount - format 9(11)V9(2)
`119`	Invoice Level VAT Amount - format 9(11)V9(2)
`120`	Date of Incident - the date on which the cause of the supply happened - format YYMMDD
`121`	Date of Insurance Renewal - format YYMMDD
`122`	Customer Registered for VAT Indicator - Value will be Y or N
`123`	Odometer Reading - records the mileage at the time of supply - format 9(8)
`124`	Vehicle Registration - format X(14)
`125`	Warranty Number - this will record the warranty certificate number. Format X(30)
`126`	Reason Code - format X(3). This is the reason for doing the job on the vehicle, eg. radio replaced due to theft etc.
`127`	Action Code - format X(3). This is the action taken eg. supply and fit, supply only, fit only, etc.
`128`	Country of Origin - use the 2 alpha ISO country codes found in the Trade Data Elements Directory (TDED) in code list 3207 (EDIFACT) : ISO Code List 3166
`129`	Data Source and Version Number Text
`130`	Contra Account, Short name - text The name of the company to whom the pallet is interchanged
`131`	Opening Stock - number of units
`132`	Closing Stock - number of units
`133`	Master Case Order quantity - this is the order line quantity expressed as a number of master shipping cases
`134`	TI Multiple - format 9(6). This indicates the number of shipping cases per tier of a pallet for an order line/delivery note
`135`	HI Multiple - format 9(6). This indicates the number of layers/tiers on the pallet
`136`	ANA Number Representing the Factor Involved in the Assigned Invoice - format 9(13)
`137`	Part Type - this enables the supplier to indicate the type of part supplied for onward billing
`138`	Contact Name at the Delivery Address - format maximum size X(35)
`139`	Style - format X(15). Code describing the style of the article ordered, where the product code is not sufficient
`140`	Department Code - format X(4). Company's own department code
`141`	Colour Description of the Product - format X(35)
`142`	Size
`143`	Total Order Value - format 9(15)
`144`	House of Fraser Season Code - format X(1)
`145`	Customer's Telephone Number - format X(25) INCREASED FROM 9(10)
`146`	Documentation Requirements - This is specific to B&Q as it is a concatenated set of data, the detail of which is separated by a comma as a field separator. Data will be sent in the following order:
`-`	No. of Invoice Copies V 9(2)
`-`	No. of Packing List Copies V 9(2)
`-`	No. of GSP Form A V 9(2)
`-`	No. of Certificates of Origin V 9(2)
`-`	No. of Specification Sheets V 9(2)
`-`	No. of Inspection Certificates V 9(2)
`-`	No. of Clean 'Shipped on Board' B/L V 9(2)
`-`	No. of CMR V 9(2)
`-`	No. of Proof of Delivery Documents V 9(2)
`-`	No. of Days Before ETA Documents Must Arrive V 9(2) If there is no data, the field will have a '0' between the commas
`147`	Letter of Credit Details - This is a concatenation of the:
`-`	Letter of Credit No. - format V X(11)
`-`	Letter of Credit Opened Date - format F 9(6)
`-`	Letter of Credit Expiry Date - format F 9(6)
`148`	Shipment Details - This is a concatenation of the:
`-`	Shipment Estimated Date of Departure - format F 9(6)
`-`	Shipment Estimated Date of Arrival - format F 9(6)
`149`	Schedule for the delivery of an order line. A concatenated field used to specify, as a string of data, the required date 9(6), and the required quantity. The required quantity is split into three sub-elements; the number of traded units 9(15), the total measure 9(10)V9(3) and the measure indicator X(6). The quantity fields become fixed length fields as there are no separator characters.
`150`	Supplying Branch Telephone Number The telephone number of the supplier's retail outlet, up to 9(11) (UK).
`151`	Vehicle Description: Text description of the vehicle. X(40)
`152`	Client's reference for the vehicle X(40).
`153`	VIN - Vehicle identity X(40).
`154`	Type of invoice indicator: Used by Fleetnet to indicate the type of service invoiced as each has separate processing rules. Codes for this agreed and maintained by the Fleetnet community.
`155-164`	British Coal billing requirements
`155`	Coal or Coke Invoice indicator: format 9(1). Has the following values 1 = Coal, or 2 = Coke. Haulier Code: format X(3)
`156`	Invoice or Adjustment Type: format 9(1) British Coal code list. Values are: 1 = Current Month Invoice 2 = Previous Month Supplementary Invoice Debit 3 = Previous Month Supplementary Invoice Credit 4 = Debit or Credit Adjustment 5 = Weekly Invoice 6 = Weekly Supplementary Invoice Debit 7 = Weekly Supplementary Invoice Credit 8 = Weekly Interim Invoice
`157`	Invoice Location Code: Format V X(13) British Coal location to which queries should be addressed
`158`	Consignee Name: Format X (40), Name of consignee. This may not be the same as the destination name
`159`	Destination Name: Format X (40), Name of destination 160 Method of Transport: Format X (2), British Coal codes RD = Road, RL = Rail, CN = Canal, OM = Other Methods
`161`	Customer code for consignee; Format X (14); Code allocated by customer
`162`	Method of Loading: Format X (3); British Coal code
`163`	BACS Reference: Format X (15): Reference allocated by BACS to a payment. Used in conjunction with Remittance Advices
`164`	Advice Note Number: Format X (20) 165 Depot Code
`166`	Customer's fax number, format 9(10)
`167`	Customer's location telephone number, 9(10)
`168`	Customer's location order reference, X(20)
`169`	Inventory Manager's telephone number, 9(10)
`170`	Invoicing instructions - text, X(40)
`171`	Product inscription, X(40)
`172`	Sender's Contact Name
`173`	Sender's Contact Telephone Number, Format 9(10)
`174`	Payment Method, Use bank standard codes
`175`	Payment Date, 9(6) YYMMDD. Date payment was transferred, if electronic, or will be raised if a cheque
`176`	Payment Reference, X (17), the number of the cheque or payment order
`177`	Driver's Name, X (40)
`178`	Months in service, 9(2), The number of months since the vehicle was taken onto a leasing scheme
`179`	Charge Type, Code given to define the type of charge, eg Contract Hire, Lease Rental etc.
`180`	Charge Period. Period to which a charge relates
`181`	Charge Comment X(40) Additional text information relating to the charge.
`182`	Concatenated Order Level Totals The totals to be separated by commas Format: 9(3)V9(3), 9(10)V9(2), 9(10)V9(2) Totals to appear in the order: Total Cubic Metres; Total Unit Cost; Total Cost
`183`	Final Delivery Indicator, Format: X(1) Value: 'Y' or 'N'
`184`	Serial Shipping Container Code, Format: 9(18) To identify individual pallets delivered
`185`	Number of Cases, Format: 9(5) To show number of cases on an individual pallet, which may differ from the standard number given in the original order
`186`	Date when available, Format: 9(6)
`187`	Substitute available marker, Format: X(1) Value: 'Y' or 'N'
`188`	Pressurised Systems Legislation: to indicate items for 2 to 7 bar use
`189`	Pressurised Systems Legislation: to indicate items for use below 2 bar
`190`	Cause of problem code The Registered Text field following the code can be used to insert the actual cause of the problem. Format X(40)
`191`	Contractor's Name The name of the contractor who has completed the work on a vehicle which is then being invoiced to a contract hire company and then re-invoiced to the operating company.
`192`	Contractor's Town Town where the work was carried out
`193`	Voucher Date Date on which the Fleetcard Voucher was completed. Format: 9(6) YYMMDD
`194`	Transaction Reference Reference relating to the original work carried out
`195`	Amended line code Generic code to identify the field(s) which have been amended, ie. change in quantity or price, on an Order or Complex Order amendment message. To aid automatic processing of messages received. The Registered Text field following the code to be used to detail the amendment in plain text for manual processing
`196`	Total Ordered Lines Product lines called off on Picking List Format: 9(10)
`197`	Total Ordered Quantity Quantity called off on Picking List Format: 9(15)
`198`	Total Received Lines Product lines booked in at warehouse. Format: 9(10)
`199`	Total Received Quantity - Quantity booked in at warehouse Format: 9(15)
`200`	In-store price Selling price of an item when this differs from the recommended or marked price. Format 9(10)V9(4)
`201`	Gross Profit Percentage Percentage difference between the in-store price and the net cost from the supplier. Format 9(3)V9(3)
`202`	Best Before End Date (Supplementary Product Data) Format 9(6) YYMMDD
`203`	Reason for Shortage Code
`204`	Debit Note Number
`205`	Fleet Card Number
`206`	Invoice Line Reference To hold a consumer's or dealer's reference at line level on an invoice Format X(35) variable length
`207`	Insured's Name The name of the insured party (which may be different to the driver of the vehicle)
`208`	Third Party's Name The name of any third party involved with the incident
`209`	Invoice for Period From Format YYMMDD
`210`	Invoice for Period To Format YYMMDD
`211`	Corporate Indicator Indicates whether an order has been placed by a corporate customer or an individual Format X(40)
`212`	Carrier Identity Identifies the carrier of the products ordered by name and/or number Format X(40)
`213`	Due Date for Pickup To inform the supplier and the carrier of the date by which pickup should have occurred Format 9(6) YYMMDD
`214`	>Please quote this message on all documents= Used to include a line of text which must be printed by the recipient on any subsequent documentation sent back to the originator of the EDI message. Format X(40)
`215`	Customer Brand Number Format X(40)
`216`	Product Division Number Format X(40)
`217`	Delivery Cycle The time of day in which the depot will deliver the stock to the stores. Suggested values AM or PM Format X(10)
`218`	Number of Pallets The total number of pallets on the vehicle Format 9(15)
`219`	Vehicle Seal Number Format X(40)
`220`	Special Delivery Instructions To indicate whether pre-booking is required Format X(40)
`221`	Delivery Note Number To reference the relevant Delivery Note Format X(17)
`222`	Customer's Own Article Number Where a delivery/uplift is a relationship between a carrier and a retailer/manufacturer, this element pertains to the article ordered from the retailer/manufacturer by the end customer.
`223`	Collection Time Format 9(4) - HHMM
`224`	Usual Delivery Point Used to indicate whether a product is delivered by the supplier into the store or into the central warehouse. Suggested values 'S' store delivery, 'W' warehouse delivery. Format X(40)
`225`	Energy Supply Zero Rated Reason for zero rate given in format X(40) Suggested values `P' prepaid, `L' low consumption
`226`	Packaging Reference To identify the reference number of the parcel or package into which the line item should be packed. Format X(17).
`227`	Destination Code Indicates that a delivery line is intended for a specific final destination, so cannot be allocated to another destination by the depot. Format X(3)
`228`	Temperature Regime Indicates the temperature, or temperature range, at which the goods must be stored and handled. Suggested temperature range codes are as follows: C - Cold Chain (between 0 and 10 C) A - Ambient Format X(3)
`229`	Delivery Line Number Additional reference for a line on a Delivery Notification. Used to track goods sent via transshipment locations. The lines may not be split at the consolidation depot. Format 9(3)
`230`	Additional Order Specifications Additional specific indication of the type of order, the reason for the order, or special service requirements, where these aspects are not covered by industry code lists. Format X(40)
`231`	Special processing Instruction Defines a process to be applied to a product before despatch. Used in the book trade to cover processing by library suppliers, when industry code lists do not exist.
`232`	Customer Delivery Reference The booking reference for the customer Format X(17)
`233`	Delivery Time Format 9(4) - HHMM
`234`	Number of Vehicles Format 9(2)
`235`	Substitution Items DUN-14 Code Used for traded units identified by a DUN-14 Code Format 9(14)
`236`	Production Week Number Indicates the calendar week that the product will be produced. Format 9(3)
`237`	Destination Country Use the ISO country code list 3166 Format X(3)
`238`	Deal Number Unique identifier of a deal Format X(17)
`239`	Project Number Unique identifier of a promotional project Format X(17)
`240`	Incentive Value Value of the incentive as an amount or a percentage (used with RTEX 241) Format 9(10)V9(4)
`241`	Incentive Type Description of type of incentive eg. free gift, buy 10 get 1 free, 10% extra etc. Format X(40)
`242`	Agreed Capacity (Electricity Supply) Maximum supply capacity agreed between Host REC and customer within the customer connection agreement. Format 9(6)
`243`	KW Monthly Maximum (Electricity Supply) Maximum KW demand recorded in a monthly period. Usually required during the Host REC's 'peak' period (typically November to February). Format 9(6)
`244`	KVA Monthly Maximum (Electricity Supply) Maximum KVA demand recorded within the Host REC's 'peak' period (typically November to February) Format 9(6)
`245`	Supply Monthly Maximum (Electricity Supply) Maximum demand within the period covered by the DUoS bill Format 9(6)
`246`	Agreed Minimum Chargeable Capacity (Electricity Supply) Minimum supply capacity (for availability charge), agreed between Host REC and customer within the customer connection agreement. Format 9(6)
`247`	Months To Run of Minimum Chargeable Capacity Agreement Format 9(2)
`248`	Portion Of Month (in 30ths) Covered By This Bill Format 9(2)
`249`	Special Labelling Requirement To advise suppliers of special labels or tickets which must be affixed to the goods being supplied Format X(40)
`250`	Returnable Container Used to identify the type of returnable container e.g. tray in which the goods are delivered, stored or transported Format X(40)
`251`	Third Party Delivery Reference Original delivery reference for goods movements between a supplier and a third party such as a haulier or consolidator Format X(17)
`252`	Third Party Order Reference Original order reference for goods supplied via a haulier or consolidator Format X(17)
`253`	Order Time Time order generated by ordering system. Used to eliminate duplicate orders. Format 9(6) HHMMSS
`254`	Manufacturer's Recommended Selling Price in quoted currency Format 9(10)V9(4) (formerly code 074)
`255`	Net Book Price in quoted currency Format 9(10)V9(4) (formerly code 075)
`256`	Third Party Supplier's EAN Location Number Identification of the original supplier of goods delivered by a third party haulier or consolidator.
`257`	Marketing Division Name Identification of the division responsible for a product. Format X(40)
`258`	Original Invoice Date Date of original invoice (requested for use in Utility Bill File, when the bill is being used as a Credit Note) Format 9(6) YYMMDD
`259`	Job Time The time at which the job was completed (24Hr) Format 9(4) HHMM
`260`	Job Location The location at which the job was performed in free text Format X(40)
`261`	Glass Repair Potential for glass to be repaired Format X(40)
`262`	Damage Zone The zone in which the damage has occurred Format X
`263`	Size Code The size of the damage area in coded format Format X
`264`	Policy Code Policy qualifications in coded format Format X(40)
`265`	Weather Weather Conditions Format X(40)
`266`	Original Glass The type of glass originally fitted Format X(40)
`267`	Glass Condition Condition of glass at time of job Format X(40)
`268`	Unique copy ID Library acquisitions number which identifies a single copy of a book or publication Format 9(15)
`269`	Shelf Mark (or spine label) Applied on the spine label of a book or publication to specify recommended shelf location (libraries) Format X(40)
`270`	Shelving Sequence Specifies shelf sequence of a book or publication (libraries) Format X(40)
`271`	Shelf Filing suffix Specifies shelving location within a classification of a book or publication (libraries) Format X(40)
`272`	Feature Heading An extension applied to the classification of an individual copy of a book or publication to further detail content or shelving (libraries) Format X(40)
`273`	Size Code Specifies a size group or range for a specific application (eg A4 for paper or Quarto for books) Format X(40)
`274`	Branch Allocation Code Identifies the location to which an item has been allocated Format X(40)
`275`	Replacement Value Used when charging for loss or damage Format 9(10)V9(2)
`276`	Availability status of original product, when this has been substituted by an alternative item.
`277`	Time Period To identify a period of time or time band, as previously defined with a trading partner. Suggested values >1', >2', >3' etc. Format X(3)
`278`	Percentage of Normal Billing Period Covered By This Bill Format 9(4) with no decimal places. Note: this can be calculated from the bill frequency code (BCD BIFR) and the supply period dates (BCD
`279`	Provisional invoice (not valid for tax purposes) unique reference to allow consolidation to a consolidated tax invoice. A periodic consolidated tax invoice must follow (either EDI or paper document). Format X(40)
`280`	Surcharge Type Describes the type of surcharges for which an amount is shown in TLR SURT Suggested values are: C - Carriage Charge (VATable); I - Insurance. Format X (3)
`281`	Suppliers Fax Number Format X(25)
`282`	Returnable asset identification (allocated by the owner of the asset). Corresponds to EAN data following the application identifier of 8003. See the ANA's Article Numbering and Symbol Marking Operating Manual for further details. Format X(30) 283 Serial asset identification (allocated by the owner of the asset). Corresponds to EAN data following the application identifier of 8004. See the ANA's Article Numbering and Symbol Marking Operating Manual for further details. Format X(30)
`284`	Serial number of a product allocated by the manufacturer. Corresponds to EAN data following the application identifier of 21. Must be used in conjunction with an applicatoin identifyer of (01). See the ANA's Article Numbering and Symbol Marking Operating Manual for further details. Format X(20)
`285`	When returning items, expected/estimated value of credit. If the figure can not be calculated automatically, quoted by customer to indicate an expected value. Format 9(10)V9(4)
`286`	Time Order Received Used to hold the time this order was received (24 hour). Format 9(4) HHMM
`287`	Time Pick Note Issued Used to hold the time the pick note was issued for this order (24 hour). Format 9(4) HHMM
`288`	Supplier=s Quotation Line Reference Corresponds to an unique reference, enabling the quotation line to be cited in a customer=s order line or in a subsequent order-related message. Format X(35)
`289`	Account Holder Name Code to indicate that the next piece of data is the account holder=s name in text. Format X(30)
`290`	Last Payment Date Code to indicate that the next piece of data is the date the last payment was received. Format 9(6) YYMMDD
`291`	Outstanding - Six Month OCC Code to indicate that the next piece of data is a value which represents this. Format 9(8)V9(2)
`292`	Unbilled - Six Month OCC Code to indicate that the next piece of data is a value which represents this. Format 9(8)V9(2)
`293`	Handset Cost via HSI Code to indicate that the next piece of data is a value which represents this. Format 9(8)V9(2)
`294`	Disclosed Cost Price Used in rebate schemes, or when the price notified to an outlet or other location (e.g. on a printed delivery note) differs from the actual price. Format 9(10)V9(4) 295 Catalogue or Price List Reference A reference to a supplier=s catalogue or price list, from which the product information used in an order was derived. Format X(35) 296 VAT Breakdown of a mixed rate VAT item reference Used to give advance information to a retailer or wholesaler on the exact VAT breakdown of a mixed-rate item. For products carrying mixed-rate VAT, this specifies the part of the recommended retail price, excluding VAT, which carries VAT at a rate specified in an associated DNAC field detailed using Code List 12 values. Format 9(10)V9(4)
`297`	Delivery Days Indicator To indicate that the next piece of data shows the possible delivery days. The string begins on Monday and the last character represents Sunday. A Y signifies possible, a N signifies not possible. Format X(7) YNYYNNY
`298`	Telephone Sale/Order Call Time To indicate the time of the telephone call. Format 9(4) HHMM
`299`	Telephone Sale/Order Call Days Indicator To indicate that the next piece of data shows the call days . The string begins on Monday and the last character represents Sunday. A Y signifies the day a call was made/received. The rest of the string is filled with character N. Format X(7) NYNNYNN 300 Total Number of Pages Used to give the total number of pages in a book or in a set of books sold as a single item. Format 9(6) Variable Length
`301`	Market Restrictions Used to indicate, in free form or in a format agreed between trading partners, geographical restrictions on the sale of a product (e.g. where a publisher or distributor has rights only for a designated set of territories). Format X(40) Variable Length
`302`	Low Stock Indicator Used to carry a code indicating that the supplier currently has low stocks of a product line item. Format X(1)
`303`	Delivery Time Window To indicate the possible delivery time slots, giving a choice of two ranges of time. Format 9(16) - HHMMHHMMHHMMHHMM
`304`	SSCC Unique reference to indicate the serial shipping container code for the pallet or container. Format 9(18)
`305`	Barrel Conversion Factor Used to convert the sales of traded units to their equivalent barrel. Format 9(3)V9(9)
`306`	Alcohol By Volume (ABV) Percentage To define the percentage of alcohol in a product. Format 9(3)V9(3)
`307`	Ullage Code To identify the type of beer being returned as unsaleable. Format X(40)
`308`	Illustrations Note Free text statement of the number and/or type of illustrations in a book or other publication. Format X(40)
`309`	Power Factor The ratio of power dissipated to the total power. Format 9(4)V(3) 310 Load Factor The duration in a 24 hour cycle that the power is used, i.e. 12 hours would be 50%. Format 9(4)V(3)
`311`	Night Unit Percentage The percentage of night units used in proportion to the total usage. Format 9(4)V(3) 312 (BEN) Co-publisher The name of the co-publisher of a book or other publication which is jointly published by two or more organisations. Format X(40) 313 (BEN) Estimated time to manufacture For a book or other publication which is "manufactured on demand", the estimated number of calendar days from receipt of an order to its despatch to the customer. Format 9(2)V HYPERLINK "..\\ChReqLOG\\Log3.doc" 600
`601`	Industry/message/application specific. 602

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