<Visual
Schema
(XSD)>
papiNet
papiNet
RFQResponse
RFQ Response
»
RFQ Response Header
»
RFQ Response Reference
-
<RFQ Response Reference>
*
RFQ Response Reference Type
*
CallOffConfirmationLineItemNumber
CallOffConfirmationNumber
CallOffNumber
ContractNumber
ContractLineNumber
CustomerReferenceNumber
DeliveryBookingNumber
IndentOrderNumber
IntraStatNumber
ISODocumentReference
MillOrderNumber
MillOrderLineItemNumber
OrderConfirmationLineItemNumber
OrderConfirmationNumber
OrderNumber
OrderLineItemNumber
OriginalInvoiceNumber
PurchaseOrderNumber
ReferenceNumber
SpecificationNumber
SpecificationVersion
StockOrderNumber
SupplierCallOffNumber
SupplierReferenceNumber
TransactionID
Other
Assigned By
Bank
BillTo
BorderCrossing
Broker
Buyer
BuyerAgent
Carrier
CarrierAssignmentResponsible
ComponentVendor
Consignee
Consignor
Consuming
Converter
CreditDepartment
CrossDock
CustomerFacility
CustomerStock
Customs
CustomsForwarder
DomesticForwarder
EndUser
ExportForwarder
Forwarder
FreightPayer
Insurer
Landowner
MainCarrier
Merchant
Mill
NotifyParty
OnBehalfOf
OrderParty
OriginalSupplier
Payee
Payer
PlaceFinalDestination
PlaceOfAccept
PlaceOfDespatch
PlaceOfDischarge
PlaceOfLoading
PlaceOfReloading
Port
PreCarrier
PrinterFacility
ProFormaInvoice
Producer
RemitTo
Requestor
SalesAgent
SalesOffice
Seller
ShipFromLocation
ShipOwner
ShipTo
SubCarrier
Supplier
Terminal
TerminalOperator
Warehouse
WillAdvise
Other
© 2007
VisualSchema