D18A Data Element 4295

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4295
Code specifying the reason for a change.
AA
An attribute of a member of a group has changed.
AB
In an other country.
AC
The member or benefits category has changed.
AD
Subject has died.
AE
Subject is disabled.
AF
Retirement before the normal retirement age.
AG
Subject is incurring hardship.
AH
Subject has ill health.
AI
Subject is leaving employer.
AJ
Person is leaving, or has left, an identified industry.
AK
The insurance level/rate table has changed.
AL
Subject has retired at the normal retirement age.
AM
Reason differs from any of the other coded values.
AN
Subject has been retrenched from work.
AO
Subject has resigned from work.
AP
The member status has changed.
AQ
Change is due to an alternate quantity and unit of measurement.
AR
Item normally part of a suppliers standard assortment but is unavailable for a specific buyer due to legal or commercial reasons.
AS
Article normally part of a standard assortment is unavailable.
AT
Code indicating the item or product was not ordered.
AU
Delivery of an item was stopped due to outstanding deliveries which have not yet been paid.
AV
Item is out of inventory.
AW
Code indicating that the reason for the quantity variance is because of adjustments.
AX
Code to indicate that the national pricing authority agreement for a price is final.
AY
Sold in a different sales location.
AZ
Goods have a best before date that is earlier than that of goods previously received.
BA
A change resulting from damaged goods.
BB
Transport means had a technical failure, e.g. transport means could not be unloaded or did not comply with hygienic requirements.
BC
Equipment had a technical failure, e.g. equipment was damaged or wrong.
BD
Change is due to a deviation in the blueprint.
BE
Goods had a technical failure, e.g. instability, overhang, transportation lock or damage.
BF
A change resulting from the spoilage of goods.
BG
The change is due to a variation in the grade of the product outside the tolerance level allowed in an agreement.
BH
The batch number printed on the product received is different to the batch number specified in the despatch advice message.
BI
The expiry date printed on the product received is different from the expiry date specified in the despatch advice message.
BJ
The identification code of the item is unknown.
BK
Barcode is not readable by a barcode scanning device, e.g. poor print quality.
BL
Code indicating the item or product is a substitute of the item or product originally ordered.
BM
Code indicating that the minimum durability date (e.g. best before date) and/or maximum durability date (e.g. expiry date) of a product are not acceptable.
BN
The temperature is or has been outside the agreed range.
BO
Shipment or goods have been delivered without any advance notification of delivery.
BP
The quantity of goods received is smaller than advised.
BQ
Amount needed to resolve difference between ordered and delivered quantity.
BR
The item has been withdrawn.
BS
The logistic unit is identified by another Serial Shipping Container Code (SSCC) than the one announced in the despatch advice.
BT
The logistic unit is missing its Serial Shipping Container code (SSCC).
BU
The best before date(s) deviate(s) from those announced in the despatch advice.
BV
More or less weight was received than announced in the despatch advice.
BW
More or less units were received than announced in the despatch advice.
BX
Delivered but at a later date than the delivery date under the agreed conditions or stipulated in the preceding message.
DC
Date has changed.
EV
The estimated quantity has changed.
GU
The gross volume per pack and unit of measure has changed.
GW
The gross weight per pack has changed.
LD
The change is due to a difference in length.
MC
The change is due to a difference in pack/size measure.
PC
The reason for the variation is due to a difference in the type of pack.
PD
The change is due to a difference in the dimension.
PQ
The pack quantity has changed.
PS
The product/services identification has changed.
PW
The change is due to a difference in the pack weight.
PZ
The reason for the variation is due to a difference in the size of pack.
QO
The quantity ordered has changed.
QP
The quantity based on price qualifier has changed.
QT
The quantity price break has changed.
SC
The change is due to a difference in the size.
UM
The change is due to a difference in the unit of measure.
UP
The unit price has changed.
WD
The change is due to a difference in width.
WO
The weight qualifier/gross weight per package has changed.
WP
An inadvertent error in recording a quantity.
WQ
A shipped quantity greater than the ordered or invoiced quantity.
WR
Product is temporarily unavailable.
WS
Due to government action.
WT
Product is not included in the promotion activity.
WU
The committed purchase quantity has been exceeded.
WV
The committed purchase quantity has not been ordered.
ZZZ
A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.