D14B Data Element 3139

3139
Code specifying the function of a contact (e.g. department or person).
AA
Department/person to contact for matters regarding insurance.
AB
Department/person to contact for matters regarding the workshop.
AC
Department/person in charge of accepting incoming goods.
AD
The contact responsible for accounting matters.
AE
Department/person to contact for matters regarding contracts.
AF
Department/person to contact for matters regarding land registry.
AG
Department/person of the agent which acts on behalf of another party.
AH
Department/person to contact for matters regarding technical coordination of works.
AI
Department/person to contact for matters regarding project management on behalf of the contractor.
AJ
Department/person to contact for matters regarding investments.
AK
Department/person to contact for matters regarding management of works on behalf of the owner.
AL
Department/person to contact for matters regarding personnel (human resources).
AM
Department/person to contact for matters regarding claims.
AN
Department/person to contact for laboratory matters.
AO
Department/person to contact for matters regarding plant/equipment.
AP
Department/person responsible for the accounts payable function within a corporation.
AQ
Department/person to contact for matters regarding quantity surveying.
AR
Department/person responsible for the accounts receivable within a corporation.
AS
Department/person to contact for matters regarding public relations.
AT
Department/person to contact for matters regarding technical issues.
AU
Department/person to contact for matters regarding city works.
AV
Department/person to contact for matters regarding maintenance.
AW
Department/person to contact for matters regarding town planning.
AX
Department/person to contact for matters regarding traffic.
AY
Department/person to contact for matters regarding electricity supply.
AZ
Department/person to contact for matters regarding gas supply.
BA
Department/person to contact for matters regarding water supply.
BB
Department/person to contact for matters regarding telecommunications network.
BC
Contact person for bank.
BD
Department/person to contact for matters regarding new developments (e.g. construction).
BE
Department/person to contact for matters regarding transport infrastructure.
BF
Department/person to be contacted in service matters.
BG
Department or person to contact with regard to auditing.
BH
Department or person to contact with regard to legal auditing.
BI
Department or person to contact with regard to software house.
BJ
Identification of the department or person responsible for the processing of purchase orders.
BK
Code specifying a person responsible for the coordination of matters related to the exchange of information in electronic data interchange format.
BL
Code specifying a party knowledgeable about a waiver.
BM
Code specifying a person to be contacted at an automated clearing house.
BN
Code specifying a contact with knowledge of a certification action.
BO
Department/person to contact after normal working hours.
BP
The round the clock contact of the Company Security Officer who is responsible for the vessel.
BQ
Contact details of the agent of the ship at the intended port of arrival.
BU
Final recipient of the consignment.
CA
(3126) Party undertaking or arranging transport of goods between named points.
CB
Person who made the change.
CC
Responsible person to contact for matters regarding the production of information.
CD
Responsible person to contact for matters regarding information dissemination.
CE
Head of unit to contact for matters regarding computer data processing.
CF
Head of unit to contact for matters regarding the production of information.
CG
Head of unit to contact for matters regarding dissemination of information.
CN
(3132) Party to which goods are consigned.
CO
(3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender.
CP
Responsible person to contact for matters regarding computer data processing.
CR
Individual responsible for customer relations.
CW
Person with whom the contents of the purchase order has been discussed and agreed (e.g. by telephone) prior to the sending of this message.
DE
Department/employee which/who executes export procedures.
DI
Department/employee which/who executes import procedures.
DL
Department/person responsible for delivery.
EB
Name of an individual who made the entry.
EC
Person in charge of coordination of education.
ED
Department/person to contact for matters regarding engineering.
EX
The contact for expediting.
GR
Department/person responsible for receiving the goods at the place of delivery.
HE
[3058] Party who is to be contacted to intervene in case of emergency.
HG
[3060] Department/person to be contacted for details about the transportation of dangerous goods/hazardous material.
HM
Department/person responsible for hazardous material control.
IC
Department/person to contact for questions regarding transactions.
IN
Department/employee to be contacted at the insurer.
LB
Department/employee to be contacted at the place of delivery.
LO
Department/employee to be contacted at the place of collection.
MC
Department/person responsible for the controlling/inspection of goods.
MD
Department/person responsible for the disposition/scheduling of goods.
MH
Department/employee to be contacted for material handling.
MR
Department/employee to be contacted at the message recipient.
MS
Department/employee to be contacted at the message sender.
NT
Department/employee to be notified.
OC
An individual to contact for questions regarding this order.
PA
Department/employee to be contacted as prototype co- ordinator.
PD
Department/person responsible for issuing this purchase order.
PE
Department/employee to be contacted at the payee.
PM
Department/person to contact for questions regarding this order.
QA
Quality assurance contact within an organization.
QC
Quality coordinator contact within an organization.
RD
The receiving dock contact within an organization.
SA
Name of the sales administration contact within a corporation.
SC
Name of the scheduling contact within a corporation.
SD
The shipping department contact within an organization.
SR
The sales representative or department contact within an organization.
SU
Department/person to be contacted at the supplier.
TA
The traffic administrator contact within an organization.
TD
Department/person responsible for testing contact.
TI
Department/person to receive technical documentation.
TR
Department/person in charge of transportation.
WH
The warehouse contact within an organization.
WI
Alternate department or person to contact.
WJ
An individual responsible for managing the day to day activities of an office.
WK
Code identifying a chartered accountant contact.
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.