declare enum Enum1153 {
    /**
     * Order acknowledgement document identifier
     */
    OrderAcknowledgementDocumentIdentifier = "AAA",
    /**
     * Proforma invoice document identifier
     */
    ProformaInvoiceDocumentIdentifier = "AAB",
    /**
     * Documentary credit identifier
     */
    DocumentaryCreditIdentifier = "AAC",
    /**
     * Contract document addendum identifier
     */
    ContractDocumentAddendumIdentifier = "AAD",
    /**
     * Goods declaration number
     */
    GoodsDeclarationNumber = "AAE",
    /**
     * Debit card number
     */
    DebitCardNumber = "AAF",
    /**
     * Offer number
     */
    OfferNumber = "AAG",
    /**
     * Bank's batch interbank transaction reference number
     */
    BanksBatchInterbankTransactionReferenceNumber = "AAH",
    /**
     * Bank's individual interbank transaction reference number
     */
    BanksIndividualInterbankTransactionReferenceNumber = "AAI",
    /**
     * Delivery order number
     */
    DeliveryOrderNumber = "AAJ",
    /**
     * Despatch advice number
     */
    DespatchAdviceNumber = "AAK",
    /**
     * Drawing number
     */
    DrawingNumber = "AAL",
    /**
     * Waybill number
     */
    WaybillNumber = "AAM",
    /**
     * Delivery schedule number
     */
    DeliveryScheduleNumber = "AAN",
    /**
     * Consignment identifier, consignee assigned
     */
    ConsignmentIdentifierConsigneeAssigned = "AAO",
    /**
     * Partial shipment identifier
     */
    PartialShipmentIdentifier = "AAP",
    /**
     * Transport equipment identifier
     */
    TransportEquipmentIdentifier = "AAQ",
    /**
     * Municipality assigned business registry number
     */
    MunicipalityAssignedBusinessRegistryNumber = "AAR",
    /**
     * Transport contract document identifier
     */
    TransportContractDocumentIdentifier = "AAS",
    /**
     * Master label number
     */
    MasterLabelNumber = "AAT",
    /**
     * Despatch note document identifier
     */
    DespatchNoteDocumentIdentifier = "AAU",
    /**
     * Enquiry number
     */
    EnquiryNumber = "AAV",
    /**
     * Docket number
     */
    DocketNumber = "AAW",
    /**
     * Civil action number
     */
    CivilActionNumber = "AAX",
    /**
     * Carrier's agent reference number
     */
    CarriersAgentReferenceNumber = "AAY",
    /**
     * Standard Carrier Alpha Code (SCAC) number
     */
    StandardCarrierAlphaCodeScacNumber = "AAZ",
    /**
     * Customs valuation decision number
     */
    CustomsValuationDecisionNumber = "ABA",
    /**
     * End use authorization number
     */
    EndUseAuthorizationNumber = "ABB",
    /**
     * Anti-dumping case number
     */
    AntiDumpingCaseNumber = "ABC",
    /**
     * Customs tariff number
     */
    CustomsTariffNumber = "ABD",
    /**
     * Declarant's reference number
     */
    DeclarantsReferenceNumber = "ABE",
    /**
     * Repair estimate number
     */
    RepairEstimateNumber = "ABF",
    /**
     * Customs decision request number
     */
    CustomsDecisionRequestNumber = "ABG",
    /**
     * Sub-house bill of lading number
     */
    SubHouseBillLadingNumber = "ABH",
    /**
     * Tax payment identifier
     */
    TaxPaymentIdentifier = "ABI",
    /**
     * Quota number
     */
    QuotaNumber = "ABJ",
    /**
     * Transit (onward carriage) guarantee (bond) number
     */
    TransitOnwardCarriageGuaranteeBondNumber = "ABK",
    /**
     * Customs guarantee number
     */
    CustomsGuaranteeNumber = "ABL",
    /**
     * Replacing part number
     */
    ReplacingPartNumber = "ABM",
    /**
     * Seller's catalogue number
     */
    SellersCatalogueNumber = "ABN",
    /**
     * Originator's reference
     */
    OriginatorsReference = "ABO",
    /**
     * Declarant's Customs identity number
     */
    DeclarantsCustomsIdentityNumber = "ABP",
    /**
     * Importer reference number
     */
    ImporterReferenceNumber = "ABQ",
    /**
     * Export clearance instruction reference number
     */
    ExportClearanceInstructionReferenceNumber = "ABR",
    /**
     * Import clearance instruction reference number
     */
    ImportClearanceInstructionReferenceNumber = "ABS",
    /**
     * Goods declaration document identifier, Customs
     */
    GoodsDeclarationDocumentIdentifierCustoms = "ABT",
    /**
     * Article number
     */
    ArticleNumber = "ABU",
    /**
     * Intra-plant routing
     */
    IntraPlantRouting = "ABV",
    /**
     * Stock keeping unit number
     */
    StockKeepingUnitNumber = "ABW",
    /**
     * Text Element Identifier deletion reference
     */
    TextElementIdentifierDeletionReference = "ABX",
    /**
     * Allotment identification (Air)
     */
    AllotmentIdentificationAir = "ABY",
    /**
     * Vehicle licence number
     */
    VehicleLicenceNumber = "ABZ",
    /**
     *  Air cargo transfer manifest
     */
    AirCargoTransferManifest = "AC",
    /**
     * Cargo acceptance order reference number
     */
    CargoAcceptanceOrderReferenceNumber = "ACA",
    /**
     * US government agency number
     */
    UsGovernmentAgencyNumber = "ACB",
    /**
     * Shipping unit identification
     */
    ShippingUnitIdentification = "ACC",
    /**
     * Additional reference number
     */
    AdditionalReferenceNumber = "ACD",
    /**
     * Related document number
     */
    RelatedDocumentNumber = "ACE",
    /**
     * Addressee reference
     */
    AddresseeReference = "ACF",
    /**
     * ATA carnet number
     */
    AtaCarnetNumber = "ACG",
    /**
     * Packaging unit identification
     */
    PackagingUnitIdentification = "ACH",
    /**
     * Outerpackaging unit identification
     */
    OuterpackagingUnitIdentification = "ACI",
    /**
     * Customer material specification number
     */
    CustomerMaterialSpecificationNumber = "ACJ",
    /**
     * Bank reference
     */
    BankReference = "ACK",
    /**
     * Principal reference number
     */
    PrincipalReferenceNumber = "ACL",
    /**
     * Collection advice document identifier
     */
    CollectionAdviceDocumentIdentifier = "ACN",
    /**
     * Iron charge number
     */
    IronChargeNumber = "ACO",
    /**
     * Hot roll number
     */
    HotRollNumber = "ACP",
    /**
     * Cold roll number
     */
    ColdRollNumber = "ACQ",
    /**
     * Railway wagon number
     */
    RailwayWagonNumber = "ACR",
    /**
     * Unique claims reference number of the sender
     */
    UniqueClaimsReferenceNumberSender = "ACT",
    /**
     * Loss/event number
     */
    LossEventNumber = "ACU",
    /**
     * Estimate order reference number
     */
    EstimateOrderReferenceNumber = "ACV",
    /**
     * Reference number to previous message
     */
    ReferenceNumberToPreviousMessage = "ACW",
    /**
     * Banker's acceptance
     */
    BankersAcceptance = "ACX",
    /**
     * Duty memo number
     */
    DutyMemoNumber = "ACY",
    /**
     * Equipment transport charge number
     */
    EquipmentTransportChargeNumber = "ACZ",
    /**
     * Buyer's item number
     */
    BuyersItemNumber = "ADA",
    /**
     * Matured certificate of deposit
     */
    MaturedCertificateDeposit = "ADB",
    /**
     * Loan
     */
    Loan = "ADC",
    /**
     * Analysis number/test number
     */
    AnalysisNumberTestNumber = "ADD",
    /**
     * Account number
     */
    AccountNumber = "ADE",
    /**
     * Treaty number
     */
    TreatyNumber = "ADF",
    /**
     * Catastrophe number
     */
    CatastropheNumber = "ADG",
    /**
     * Bureau signing (statement reference)
     */
    BureauSigningStatementReference = "ADI",
    /**
     * Company / syndicate reference 1
     */
    CompanySyndicateReference1 = "ADJ",
    /**
     * Company / syndicate reference 2
     */
    CompanySyndicateReference2 = "ADK",
    /**
     * Ordering customer consignment reference number
     */
    OrderingCustomerConsignmentReferenceNumber = "ADL",
    /**
     * Shipowner's authorization number
     */
    ShipownersAuthorizationNumber = "ADM",
    /**
     * Inland transport order number
     */
    InlandTransportOrderNumber = "ADN",
    /**
     * Container work order reference number
     */
    ContainerWorkOrderReferenceNumber = "ADO",
    /**
     * Statement number
     */
    StatementNumber = "ADP",
    /**
     * Unique market reference
     */
    UniqueMarketReference = "ADQ",
    /**
     * Group accounting
     */
    GroupAccounting = "ADT",
    /**
     * Broker reference 1
     */
    BrokerReference1 = "ADU",
    /**
     * Broker reference 2
     */
    BrokerReference2 = "ADV",
    /**
     * Lloyd's claims office reference
     */
    LloydsClaimsOfficeReference = "ADW",
    /**
     * Secure delivery terms and conditions agreement reference
     */
    SecureDeliveryTermsAndConditionsAgreementReference = "ADX",
    /**
     * Report number
     */
    ReportNumber = "ADY",
    /**
     * Trader account number
     */
    TraderAccountNumber = "ADZ",
    /**
     *  Authorization for expense (AFE) number
     */
    AuthorizationForExpenseAfeNumber = "AE",
    /**
     * Government agency reference number
     */
    GovernmentAgencyReferenceNumber = "AEA",
    /**
     * Assembly number
     */
    AssemblyNumber = "AEB",
    /**
     * Symbol number
     */
    SymbolNumber = "AEC",
    /**
     * Commodity number
     */
    CommodityNumber = "AED",
    /**
     * Eur 1 certificate number
     */
    Eur1CertificateNumber = "AEE",
    /**
     * Customer process specification number
     */
    CustomerProcessSpecificationNumber = "AEF",
    /**
     * Customer specification number
     */
    CustomerSpecificationNumber = "AEG",
    /**
     * Applicable instructions or standards
     */
    ApplicableInstructionsOrStandards = "AEH",
    /**
     * Registration number of previous Customs declaration
     */
    RegistrationNumberPreviousCustomsDeclaration = "AEI",
    /**
     * Post-entry reference
     */
    PostEntryReference = "AEJ",
    /**
     * Payment order number
     */
    PaymentOrderNumber = "AEK",
    /**
     * Delivery number (transport)
     */
    DeliveryNumberTransport = "AEL",
    /**
     * Transport route
     */
    TransportRoute = "AEM",
    /**
     * Customer's unit inventory number
     */
    CustomersUnitInventoryNumber = "AEN",
    /**
     * Product reservation number
     */
    ProductReservationNumber = "AEO",
    /**
     * Project number
     */
    ProjectNumber = "AEP",
    /**
     * Drawing list number
     */
    DrawingListNumber = "AEQ",
    /**
     * Project specification number
     */
    ProjectSpecificationNumber = "AER",
    /**
     * Primary reference
     */
    PrimaryReference = "AES",
    /**
     * Request for cancellation number
     */
    RequestForCancellationNumber = "AET",
    /**
     * Supplier's control number
     */
    SuppliersControlNumber = "AEU",
    /**
     * Shipping note number
     */
    ShippingNoteNumber = "AEV",
    /**
     * Empty container bill number
     */
    EmptyContainerBillNumber = "AEW",
    /**
     * Non-negotiable maritime transport document number
     */
    NonNegotiableMaritimeTransportDocumentNumber = "AEX",
    /**
     * Substitute air waybill number
     */
    SubstituteAirWaybillNumber = "AEY",
    /**
     * Despatch note (post parcels) number
     */
    DespatchNotePostParcelsNumber = "AEZ",
    /**
     *  Airlines flight identification number
     */
    AirlinesFlightIdentificationNumber = "AF",
    /**
     * Through bill of lading number
     */
    ThroughBillLadingNumber = "AFA",
    /**
     * Cargo manifest number
     */
    CargoManifestNumber = "AFB",
    /**
     * Bordereau number
     */
    BordereauNumber = "AFC",
    /**
     * Customs item number
     */
    CustomsItemNumber = "AFD",
    /**
     * Export Control Commodity number (ECCN)
     */
    ExportControlCommodityNumberEccn = "AFE",
    /**
     * Marking/label reference
     */
    MarkingLabelReference = "AFF",
    /**
     * Tariff number
     */
    TariffNumber = "AFG",
    /**
     * Replenishment purchase order number
     */
    ReplenishmentPurchaseOrderNumber = "AFH",
    /**
     * Immediate transportation no. for in bond movement
     */
    ImmediateTransportationNoForInBondMovement = "AFI",
    /**
     * Transportation exportation no. for in bond movement
     */
    TransportationExportationNoForInBondMovement = "AFJ",
    /**
     * Immediate exportation no. for in bond movement
     */
    ImmediateExportationNoForInBondMovement = "AFK",
    /**
     * Associated invoices
     */
    AssociatedInvoices = "AFL",
    /**
     * Secondary Customs reference
     */
    SecondaryCustomsReference = "AFM",
    /**
     * Account party's reference
     */
    AccountPartysReference = "AFN",
    /**
     * Beneficiary's reference
     */
    BeneficiarysReference = "AFO",
    /**
     * Second beneficiary's reference
     */
    SecondBeneficiarysReference = "AFP",
    /**
     * Applicant's bank reference
     */
    ApplicantsBankReference = "AFQ",
    /**
     * Issuing bank's reference
     */
    IssuingBanksReference = "AFR",
    /**
     * Beneficiary's bank reference
     */
    BeneficiarysBankReference = "AFS",
    /**
     * Direct payment valuation number
     */
    DirectPaymentValuationNumber = "AFT",
    /**
     * Direct payment valuation request number
     */
    DirectPaymentValuationRequestNumber = "AFU",
    /**
     * Quantity valuation number
     */
    QuantityValuationNumber = "AFV",
    /**
     * Quantity valuation request number
     */
    QuantityValuationRequestNumber = "AFW",
    /**
     * Bill of quantities number
     */
    BillQuantitiesNumber = "AFX",
    /**
     * Payment valuation number
     */
    PaymentValuationNumber = "AFY",
    /**
     * Situation number
     */
    SituationNumber = "AFZ",
    /**
     * Agreement to pay number
     */
    AgreementToPayNumber = "AGA",
    /**
     * Contract party reference number
     */
    ContractPartyReferenceNumber = "AGB",
    /**
     * Account party's bank reference
     */
    AccountPartysBankReference = "AGC",
    /**
     * Agent's bank reference
     */
    AgentsBankReference = "AGD",
    /**
     * Agent's reference
     */
    AgentsReference = "AGE",
    /**
     * Applicant's reference
     */
    ApplicantsReference = "AGF",
    /**
     * Dispute number
     */
    DisputeNumber = "AGG",
    /**
     * Credit rating agency's reference number
     */
    CreditRatingAgencysReferenceNumber = "AGH",
    /**
     * Request number
     */
    RequestNumber = "AGI",
    /**
     * Single transaction sequence number
     */
    SingleTransactionSequenceNumber = "AGJ",
    /**
     * Application reference number
     */
    ApplicationReferenceNumber = "AGK",
    /**
     * Delivery verification certificate
     */
    DeliveryVerificationCertificate = "AGL",
    /**
     * Number of temporary importation document
     */
    NumberTemporaryImportationDocument = "AGM",
    /**
     * Reference number quoted on statement
     */
    ReferenceNumberQuotedOnStatement = "AGN",
    /**
     * Sender's reference to the original message
     */
    SendersReferenceToOriginalMessage = "AGO",
    /**
     * Company issued equipment ID
     */
    CompanyIssuedEquipmentId = "AGP",
    /**
     * Domestic flight number
     */
    DomesticFlightNumber = "AGQ",
    /**
     * International flight number
     */
    InternationalFlightNumber = "AGR",
    /**
     * Employer identification number of service bureau
     */
    EmployerIdentificationNumberServiceBureau = "AGS",
    /**
     * Service group identification number
     */
    ServiceGroupIdentificationNumber = "AGT",
    /**
     * Member number
     */
    MemberNumber = "AGU",
    /**
     * Previous member number
     */
    PreviousMemberNumber = "AGV",
    /**
     * Scheme/plan number
     */
    SchemePlanNumber = "AGW",
    /**
     * Previous scheme/plan number
     */
    PreviousSchemePlanNumber = "AGX",
    /**
     * Receiving party's member identification
     */
    ReceivingPartysMemberIdentification = "AGY",
    /**
     * Payroll number
     */
    PayrollNumber = "AGZ",
    /**
     * Packaging specification number
     */
    PackagingSpecificationNumber = "AHA",
    /**
     * Authority issued equipment identification
     */
    AuthorityIssuedEquipmentIdentification = "AHB",
    /**
     * Training flight number
     */
    TrainingFlightNumber = "AHC",
    /**
     * Fund code number
     */
    FundCodeNumber = "AHD",
    /**
     * Signal code number
     */
    SignalCodeNumber = "AHE",
    /**
     * Major force program number
     */
    MajorForceProgramNumber = "AHF",
    /**
     * Nomination number
     */
    NominationNumber = "AHG",
    /**
     * Laboratory registration number
     */
    LaboratoryRegistrationNumber = "AHH",
    /**
     * Transport contract reference number
     */
    TransportContractReferenceNumber = "AHI",
    /**
     * Payee's reference number
     */
    PayeesReferenceNumber = "AHJ",
    /**
     * Payer's reference number
     */
    PayersReferenceNumber = "AHK",
    /**
     * Creditor's reference number
     */
    CreditorsReferenceNumber = "AHL",
    /**
     * Debtor's reference number
     */
    DebtorsReferenceNumber = "AHM",
    /**
     * Joint venture reference number
     */
    JointVentureReferenceNumber = "AHN",
    /**
     * Chamber of Commerce registration number
     */
    ChamberCommerceRegistrationNumber = "AHO",
    /**
     * Tax registration number
     */
    TaxRegistrationNumber = "AHP",
    /**
     * Wool identification number
     */
    WoolIdentificationNumber = "AHQ",
    /**
     * Wool tax reference number
     */
    WoolTaxReferenceNumber = "AHR",
    /**
     * Meat processing establishment registration number
     */
    MeatProcessingEstablishmentRegistrationNumber = "AHS",
    /**
     * Quarantine/treatment status reference number
     */
    QuarantineTreatmentStatusReferenceNumber = "AHT",
    /**
     * Request for quote number
     */
    RequestForQuoteNumber = "AHU",
    /**
     * Manual processing authority number
     */
    ManualProcessingAuthorityNumber = "AHV",
    /**
     * Rate note number
     */
    RateNoteNumber = "AHX",
    /**
     * Freight Forwarder number
     */
    FreightForwarderNumber = "AHY",
    /**
     * Customs release code
     */
    CustomsReleaseCode = "AHZ",
    /**
     * Compliance code number
     */
    ComplianceCodeNumber = "AIA",
    /**
     * Department of transportation bond number
     */
    DepartmentTransportationBondNumber = "AIB",
    /**
     * Export establishment number
     */
    ExportEstablishmentNumber = "AIC",
    /**
     * Certificate of conformity
     */
    CertificateConformity = "AID",
    /**
     * Ministerial certificate of homologation
     */
    MinisterialCertificateHomologation = "AIE",
    /**
     * Previous delivery instruction number
     */
    PreviousDeliveryInstructionNumber = "AIF",
    /**
     * Passport number
     */
    PassportNumber = "AIG",
    /**
     * Common transaction reference number
     */
    CommonTransactionReferenceNumber = "AIH",
    /**
     * Bank's common transaction reference number
     */
    BanksCommonTransactionReferenceNumber = "AII",
    /**
     * Customer's individual transaction reference number
     */
    CustomersIndividualTransactionReferenceNumber = "AIJ",
    /**
     * Bank's individual transaction reference number
     */
    BanksIndividualTransactionReferenceNumber = "AIK",
    /**
     * Customer's common transaction reference number
     */
    CustomersCommonTransactionReferenceNumber = "AIL",
    /**
     * Individual transaction reference number
     */
    IndividualTransactionReferenceNumber = "AIM",
    /**
     * Product sourcing agreement number
     */
    ProductSourcingAgreementNumber = "AIN",
    /**
     * Customs transhipment number
     */
    CustomsTranshipmentNumber = "AIO",
    /**
     * Customs preference inquiry number
     */
    CustomsPreferenceInquiryNumber = "AIP",
    /**
     * Packing plant number
     */
    PackingPlantNumber = "AIQ",
    /**
     * Original certificate number
     */
    OriginalCertificateNumber = "AIR",
    /**
     * Processing plant number
     */
    ProcessingPlantNumber = "AIS",
    /**
     * Slaughter plant number
     */
    SlaughterPlantNumber = "AIT",
    /**
     * Charge card account number
     */
    ChargeCardAccountNumber = "AIU",
    /**
     * Event reference number
     */
    EventReferenceNumber = "AIV",
    /**
     * Transport section reference number
     */
    TransportSectionReferenceNumber = "AIW",
    /**
     * Referred product for mechanical analysis
     */
    ReferredProductForMechanicalAnalysis = "AIX",
    /**
     * Referred product for chemical analysis
     */
    ReferredProductForChemicalAnalysis = "AIY",
    /**
     * Consolidated invoice number
     */
    ConsolidatedInvoiceNumber = "AIZ",
    /**
     * Part reference indicator in a drawing
     */
    PartReferenceIndicatorInADrawing = "AJA",
    /**
     * U.S. Code of Federal Regulations (CFR)
     */
    USCodeFederalRegulationsCfr = "AJB",
    /**
     * Purchasing activity clause number
     */
    PurchasingActivityClauseNumber = "AJC",
    /**
     * U.S. Defense Federal Acquisition Regulation Supplement
     */
    USDefenseFederalAcquisitionRegulationSupplement = "AJD",
    /**
     * Agency clause number
     */
    AgencyClauseNumber = "AJE",
    /**
     * Circular publication number
     */
    CircularPublicationNumber = "AJF",
    /**
     * U.S. Federal Acquisition Regulation
     */
    USFederalAcquisitionRegulation = "AJG",
    /**
     * U.S. General Services Administration Regulation
     */
    USGeneralServicesAdministrationRegulation = "AJH",
    /**
     * U.S. Federal Information Resources Management Regulation
     */
    USFederalInformationResourcesManagementRegulation = "AJI",
    /**
     * Paragraph
     */
    Paragraph = "AJJ",
    /**
     * Special instructions number
     */
    SpecialInstructionsNumber = "AJK",
    /**
     * Site specific procedures, terms, and conditions number
     */
    SiteSpecificProceduresTermsAndConditionsNumber = "AJL",
    /**
     * Master solicitation procedures, terms, and conditions
     */
    MasterSolicitationProceduresTermsAndConditions = "AJM",
    /**
     * U.S. Department of Veterans Affairs Acquisition Regulation
     */
    USDepartmentVeteransAffairsAcquisitionRegulation = "AJN",
    /**
     * Military Interdepartmental Purchase Request (MIPR) number
     */
    MilitaryInterdepartmentalPurchaseRequestMiprNumber = "AJO",
    /**
     * Foreign military sales number
     */
    ForeignMilitarySalesNumber = "AJP",
    /**
     * Defense priorities allocation system priority rating
     */
    DefensePrioritiesAllocationSystemPriorityRating = "AJQ",
    /**
     * Wage determination number
     */
    WageDeterminationNumber = "AJR",
    /**
     * Agreement number
     */
    AgreementNumber = "AJS",
    /**
     * Standard Industry Classification (SIC) number
     */
    StandardIndustryClassificationSicNumber = "AJT",
    /**
     * End item number
     */
    EndItemNumber = "AJU",
    /**
     * Federal supply schedule item number
     */
    FederalSupplyScheduleItemNumber = "AJV",
    /**
     * Technical document number
     */
    TechnicalDocumentNumber = "AJW",
    /**
     * Technical order number
     */
    TechnicalOrderNumber = "AJX",
    /**
     * Suffix
     */
    Suffix = "AJY",
    /**
     * Transportation account number
     */
    TransportationAccountNumber = "AJZ",
    /**
     * Container disposition order reference number
     */
    ContainerDispositionOrderReferenceNumber = "AKA",
    /**
     * Container prefix
     */
    ContainerPrefix = "AKB",
    /**
     * Transport equipment return reference
     */
    TransportEquipmentReturnReference = "AKC",
    /**
     * Transport equipment survey reference
     */
    TransportEquipmentSurveyReference = "AKD",
    /**
     * Transport equipment survey report number
     */
    TransportEquipmentSurveyReportNumber = "AKE",
    /**
     * Transport equipment stuffing order
     */
    TransportEquipmentStuffingOrder = "AKF",
    /**
     * Vehicle Identification Number (VIN)
     */
    VehicleIdentificationNumberVin = "AKG",
    /**
     * Government bill of lading
     */
    GovernmentBillLading = "AKH",
    /**
     * Ordering customer's second reference number
     */
    OrderingCustomersSecondReferenceNumber = "AKI",
    /**
     * Direct debit reference
     */
    DirectDebitReference = "AKJ",
    /**
     * Meter reading at the beginning of the delivery
     */
    MeterReadingAtBeginningDelivery = "AKK",
    /**
     * Meter reading at the end of delivery
     */
    MeterReadingAtEndDelivery = "AKL",
    /**
     * Replenishment purchase order range start number
     */
    ReplenishmentPurchaseOrderRangeStartNumber = "AKM",
    /**
     * Third bank's reference
     */
    ThirdBanksReference = "AKN",
    /**
     * Action authorization number
     */
    ActionAuthorizationNumber = "AKO",
    /**
     * Appropriation number
     */
    AppropriationNumber = "AKP",
    /**
     * Product change authority number
     */
    ProductChangeAuthorityNumber = "AKQ",
    /**
     * General cargo consignment reference number
     */
    GeneralCargoConsignmentReferenceNumber = "AKR",
    /**
     * Catalogue sequence number
     */
    CatalogueSequenceNumber = "AKS",
    /**
     * Forwarding order number
     */
    ForwardingOrderNumber = "AKT",
    /**
     * Transport equipment survey reference number
     */
    TransportEquipmentSurveyReferenceNumber = "AKU",
    /**
     * Lease contract reference
     */
    LeaseContractReference = "AKV",
    /**
     * Transport costs reference number
     */
    TransportCostsReferenceNumber = "AKW",
    /**
     * Transport equipment stripping order
     */
    TransportEquipmentStrippingOrder = "AKX",
    /**
     * Prior policy number
     */
    PriorPolicyNumber = "AKY",
    /**
     * Policy number
     */
    PolicyNumber = "AKZ",
    /**
     * Procurement budget number
     */
    ProcurementBudgetNumber = "ALA",
    /**
     * Domestic inventory management code
     */
    DomesticInventoryManagementCode = "ALB",
    /**
     * Customer reference number assigned to previous balance of
     */
    CustomerReferenceNumberAssignedToPreviousBalance = "ALC",
    /**
     * Previous credit advice reference number
     */
    PreviousCreditAdviceReferenceNumber = "ALD",
    /**
     * Reporting form number
     */
    ReportingFormNumber = "ALE",
    /**
     * Authorization number for exception to dangerous goods
     */
    AuthorizationNumberForExceptionToDangerousGoods = "ALF",
    /**
     * Dangerous goods security number
     */
    DangerousGoodsSecurityNumber = "ALG",
    /**
     * Dangerous goods transport licence number
     */
    DangerousGoodsTransportLicenceNumber = "ALH",
    /**
     * Previous rental agreement number
     */
    PreviousRentalAgreementNumber = "ALI",
    /**
     * Next rental agreement reason number
     */
    NextRentalAgreementReasonNumber = "ALJ",
    /**
     * Consignee's invoice number
     */
    ConsigneesInvoiceNumber = "ALK",
    /**
     * Message batch number
     */
    MessageBatchNumber = "ALL",
    /**
     * Previous delivery schedule number
     */
    PreviousDeliveryScheduleNumber = "ALM",
    /**
     * Physical inventory recount reference number
     */
    PhysicalInventoryRecountReferenceNumber = "ALN",
    /**
     * Receiving advice number
     */
    ReceivingAdviceNumber = "ALO",
    /**
     * Returnable container reference number
     */
    ReturnableContainerReferenceNumber = "ALP",
    /**
     * Returns notice number
     */
    ReturnsNoticeNumber = "ALQ",
    /**
     * Sales forecast number
     */
    SalesForecastNumber = "ALR",
    /**
     * Sales report number
     */
    SalesReportNumber = "ALS",
    /**
     * Previous tax control number
     */
    PreviousTaxControlNumber = "ALT",
    /**
     * AGERD (Aerospace Ground Equipment Requirement Data) number
     */
    AgerdAerospaceGroundEquipmentRequirementDataNumber = "ALU",
    /**
     * Registered capital reference
     */
    RegisteredCapitalReference = "ALV",
    /**
     * Standard number of inspection document
     */
    StandardNumberInspectionDocument = "ALW",
    /**
     * Model
     */
    Model = "ALX",
    /**
     * Financial management reference
     */
    FinancialManagementReference = "ALY",
    /**
     * NOTIfication for COLlection number (NOTICOL)
     */
    NotificationForCollectionNumberNoticol = "ALZ",
    /**
     * Previous request for metered reading reference number
     */
    PreviousRequestForMeteredReadingReferenceNumber = "AMA",
    /**
     * Next rental agreement number
     */
    NextRentalAgreementNumber = "AMB",
    /**
     * Reference number of a request for metered reading
     */
    ReferenceNumberARequestForMeteredReading = "AMC",
    /**
     * Hastening number
     */
    HasteningNumber = "AMD",
    /**
     * Repair data request number
     */
    RepairDataRequestNumber = "AME",
    /**
     * Consumption data request number
     */
    ConsumptionDataRequestNumber = "AMF",
    /**
     * Profile number
     */
    ProfileNumber = "AMG",
    /**
     * Case number
     */
    CaseNumber = "AMH",
    /**
     * Government quality assurance and control level Number
     */
    GovernmentQualityAssuranceAndControlLevelNumber = "AMI",
    /**
     * Payment plan reference
     */
    PaymentPlanReference = "AMJ",
    /**
     * Replaced meter unit number
     */
    ReplacedMeterUnitNumber = "AMK",
    /**
     * Replenishment purchase order range end number
     */
    ReplenishmentPurchaseOrderRangeEndNumber = "AML",
    /**
     * Insurer assigned reference number
     */
    InsurerAssignedReferenceNumber = "AMM",
    /**
     * Canadian excise entry number
     */
    CanadianExciseEntryNumber = "AMN",
    /**
     * Premium rate table
     */
    PremiumRateTable = "AMO",
    /**
     * Advise through bank's reference
     */
    AdviseThroughBanksReference = "AMP",
    /**
     * US, Department of Transportation bond surety code
     */
    UsDepartmentTransportationBondSuretyCode = "AMQ",
    /**
     * US, Food and Drug Administration establishment indicator
     */
    UsFoodAndDrugAdministrationEstablishmentIndicator = "AMR",
    /**
     * US, Federal Communications Commission (FCC) import
     */
    UsFederalCommunicationsCommissionFccImport = "AMS",
    /**
     * Goods and Services Tax identification number
     */
    GoodsAndServicesTaxIdentificationNumber = "AMT",
    /**
     * Integrated logistic support cross reference number
     */
    IntegratedLogisticSupportCrossReferenceNumber = "AMU",
    /**
     * Department number
     */
    DepartmentNumber = "AMV",
    /**
     * Buyer's catalogue number
     */
    BuyersCatalogueNumber = "AMW",
    /**
     * Financial settlement party's reference number
     */
    FinancialSettlementPartysReferenceNumber = "AMX",
    /**
     * Standard's version number
     */
    StandardsVersionNumber = "AMY",
    /**
     * Pipeline number
     */
    PipelineNumber = "AMZ",
    /**
     * Account servicing bank's reference number
     */
    AccountServicingBanksReferenceNumber = "ANA",
    /**
     * Completed units payment request reference
     */
    CompletedUnitsPaymentRequestReference = "ANB",
    /**
     * Payment in advance request reference
     */
    PaymentInAdvanceRequestReference = "ANC",
    /**
     * Parent file
     */
    ParentFile = "AND",
    /**
     * Sub file
     */
    SubFile = "ANE",
    /**
     * CAD file layer convention
     */
    CadFileLayerConvention = "ANF",
    /**
     * Technical regulation
     */
    TechnicalRegulation = "ANG",
    /**
     * Plot file
     */
    PlotFile = "ANH",
    /**
     * File conversion journal
     */
    FileConversionJournal = "ANI",
    /**
     * Authorization number
     */
    AuthorizationNumber = "ANJ",
    /**
     * Reference number assigned by third party
     */
    ReferenceNumberAssignedByThirdParty = "ANK",
    /**
     * Deposit reference number
     */
    DepositReferenceNumber = "ANL",
    /**
     * Named bank's reference
     */
    NamedBanksReference = "ANM",
    /**
     * Drawee's reference
     */
    DraweesReference = "ANN",
    /**
     * Case of need party's reference
     */
    CaseNeedPartysReference = "ANO",
    /**
     * Collecting bank's reference
     */
    CollectingBanksReference = "ANP",
    /**
     * Remitting bank's reference
     */
    RemittingBanksReference = "ANQ",
    /**
     * Principal's bank reference
     */
    PrincipalsBankReference = "ANR",
    /**
     * Presenting bank's reference
     */
    PresentingBanksReference = "ANS",
    /**
     * Consignee's reference
     */
    ConsigneesReference = "ANT",
    /**
     * Financial transaction reference number
     */
    FinancialTransactionReferenceNumber = "ANU",
    /**
     * Credit reference number
     */
    CreditReferenceNumber = "ANV",
    /**
     * Receiving bank's authorization number
     */
    ReceivingBanksAuthorizationNumber = "ANW",
    /**
     * Clearing reference
     */
    ClearingReference = "ANX",
    /**
     * Sending bank's reference number
     */
    SendingBanksReferenceNumber = "ANY",
    /**
     * Documentary payment reference
     */
    DocumentaryPaymentReference = "AOA",
    /**
     * Accounting file reference
     */
    AccountingFileReference = "AOD",
    /**
     * Sender's file reference number
     */
    SendersFileReferenceNumber = "AOE",
    /**
     * Receiver's file reference number
     */
    ReceiversFileReferenceNumber = "AOF",
    /**
     * Source document internal reference
     */
    SourceDocumentInternalReference = "AOG",
    /**
     * Principal's reference
     */
    PrincipalsReference = "AOH",
    /**
     * Debit reference number
     */
    DebitReferenceNumber = "AOI",
    /**
     * Calendar
     */
    Calendar = "AOJ",
    /**
     * Work shift
     */
    WorkShift = "AOK",
    /**
     * Work breakdown structure
     */
    WorkBreakdownStructure = "AOL",
    /**
     * Organisation breakdown structure
     */
    OrganisationBreakdownStructure = "AOM",
    /**
     * Work task charge number
     */
    WorkTaskChargeNumber = "AON",
    /**
     * Functional work group
     */
    FunctionalWorkGroup = "AOO",
    /**
     * Work team
     */
    WorkTeam = "AOP",
    /**
     * Department
     */
    Department = "AOQ",
    /**
     * Statement of work
     */
    StatementWork = "AOR",
    /**
     * Work package
     */
    WorkPackage = "AOS",
    /**
     * Planning package
     */
    PlanningPackage = "AOT",
    /**
     * Cost account
     */
    CostAccount = "AOU",
    /**
     * Work order
     */
    WorkOrder = "AOV",
    /**
     * Transportation Control Number (TCN)
     */
    TransportationControlNumberTcn = "AOW",
    /**
     * Constraint notation
     */
    ConstraintNotation = "AOX",
    /**
     * ETERMS reference
     */
    EtermsReference = "AOY",
    /**
     * Implementation version number
     */
    ImplementationVersionNumber = "AOZ",
    /**
     *  Accounts receivable number
     */
    AccountsReceivableNumber = "AP",
    /**
     * Incorporated legal reference
     */
    IncorporatedLegalReference = "APA",
    /**
     * Payment instalment reference number
     */
    PaymentInstalmentReferenceNumber = "APB",
    /**
     * Equipment owner reference number
     */
    EquipmentOwnerReferenceNumber = "APC",
    /**
     * Cedent's claim number
     */
    CedentsClaimNumber = "APD",
    /**
     * Reinsurer's claim number
     */
    ReinsurersClaimNumber = "APE",
    /**
     * Price/sales catalogue response reference number
     */
    PriceSalesCatalogueResponseReferenceNumber = "APF",
    /**
     * General purpose message reference number
     */
    GeneralPurposeMessageReferenceNumber = "APG",
    /**
     * Invoicing data sheet reference number
     */
    InvoicingDataSheetReferenceNumber = "APH",
    /**
     * Inventory report reference number
     */
    InventoryReportReferenceNumber = "API",
    /**
     * Ceiling formula reference number
     */
    CeilingFormulaReferenceNumber = "APJ",
    /**
     * Price variation formula reference number
     */
    PriceVariationFormulaReferenceNumber = "APK",
    /**
     * Reference to account servicing bank's message
     */
    ReferenceToAccountServicingBanksMessage = "APL",
    /**
     * Party sequence number
     */
    PartySequenceNumber = "APM",
    /**
     * Purchaser's request reference
     */
    PurchasersRequestReference = "APN",
    /**
     * Contractor request reference
     */
    ContractorRequestReference = "APO",
    /**
     * Accident reference number
     */
    AccidentReferenceNumber = "APP",
    /**
     * Commercial account summary reference number
     */
    CommercialAccountSummaryReferenceNumber = "APQ",
    /**
     * Contract breakdown reference
     */
    ContractBreakdownReference = "APR",
    /**
     * Contractor registration number
     */
    ContractorRegistrationNumber = "APS",
    /**
     * Applicable coefficient identification number
     */
    ApplicableCoefficientIdentificationNumber = "APT",
    /**
     * Special budget account number
     */
    SpecialBudgetAccountNumber = "APU",
    /**
     * Authorisation for repair reference
     */
    AuthorisationForRepairReference = "APV",
    /**
     * Manufacturer defined repair rates reference
     */
    ManufacturerDefinedRepairRatesReference = "APW",
    /**
     * Original submitter log number
     */
    OriginalSubmitterLogNumber = "APX",
    /**
     * Original submitter, parent Data Maintenance Request (DMR)
     */
    OriginalSubmitterParentDataMaintenanceRequestDmr = "APY",
    /**
     * Original submitter, child Data Maintenance Request (DMR)
     */
    OriginalSubmitterChildDataMaintenanceRequestDmr = "APZ",
    /**
     * Entry point assessment log number
     */
    EntryPointAssessmentLogNumber = "AQA",
    /**
     * Entry point assessment log number, parent DMR
     */
    EntryPointAssessmentLogNumberParentDmr = "AQB",
    /**
     * Entry point assessment log number, child DMR
     */
    EntryPointAssessmentLogNumberChildDmr = "AQC",
    /**
     * Data structure tag
     */
    DataStructureTag = "AQD",
    /**
     * Central secretariat log number
     */
    CentralSecretariatLogNumber = "AQE",
    /**
     * Central secretariat log number, parent Data Maintenance
     */
    CentralSecretariatLogNumberParentDataMaintenance = "AQF",
    /**
     * Central secretariat log number, child Data Maintenance
     */
    CentralSecretariatLogNumberChildDataMaintenance = "AQG",
    /**
     * International assessment log number
     */
    InternationalAssessmentLogNumber = "AQH",
    /**
     * International assessment log number, parent Data
     */
    InternationalAssessmentLogNumberParentData = "AQI",
    /**
     * International assessment log number, child Data Maintenance
     */
    InternationalAssessmentLogNumberChildDataMaintenance = "AQJ",
    /**
     * Status report number
     */
    StatusReportNumber = "AQK",
    /**
     * Message design group number
     */
    MessageDesignGroupNumber = "AQL",
    /**
     * US Customs Service (USCS) entry code
     */
    UsCustomsServiceUscsEntryCode = "AQM",
    /**
     * Beginning job sequence number
     */
    BeginningJobSequenceNumber = "AQN",
    /**
     * Sender's clause number
     */
    SendersClauseNumber = "AQO",
    /**
     * Dun and Bradstreet Canada's 8 digit Standard Industrial
     */
    DunAndBradstreetCanadas8DigitStandardIndustrial = "AQP",
    /**
     * Activite Principale Exercee (APE) identifier
     */
    ActivitePrincipaleExerceeApeIdentifier = "AQQ",
    /**
     * Dun and Bradstreet US 8 digit Standard Industrial
     */
    DunAndBradstreetUs8DigitStandardIndustrial = "AQR",
    /**
     * Nomenclature Activity Classification Economy (NACE)
     */
    NomenclatureActivityClassificationEconomyNace = "AQS",
    /**
     * Norme Activite Francaise (NAF) identifier
     */
    NormeActiviteFrancaiseNafIdentifier = "AQT",
    /**
     * Registered contractor activity type
     */
    RegisteredContractorActivityType = "AQU",
    /**
     * Statistic Bundes Amt (SBA) identifier
     */
    StatisticBundesAmtSbaIdentifier = "AQV",
    /**
     * State or province assigned entity identification
     */
    StateOrProvinceAssignedEntityIdentification = "AQW",
    /**
     * Institute of Security and Future Market Development (ISFMD)
     */
    InstituteSecurityAndFutureMarketDevelopmentIsfmd = "AQX",
    /**
     * File identification number
     */
    FileIdentificationNumber = "AQY",
    /**
     * Bankruptcy procedure number
     */
    BankruptcyProcedureNumber = "AQZ",
    /**
     * National government business identification number
     */
    NationalGovernmentBusinessIdentificationNumber = "ARA",
    /**
     * Prior Data Universal Number System (DUNS) number
     */
    PriorDataUniversalNumberSystemDunsNumber = "ARB",
    /**
     * Companies Registry Office (CRO) number
     */
    CompaniesRegistryOfficeCroNumber = "ARC",
    /**
     * Costa Rican judicial number
     */
    CostaRicanJudicialNumber = "ARD",
    /**
     * Numero de Identificacion Tributaria (NIT)
     */
    NumeroDeIdentificacionTributariaNit = "ARE",
    /**
     * Patron number
     */
    PatronNumber = "ARF",
    /**
     * Registro Informacion Fiscal (RIF) number
     */
    RegistroInformacionFiscalRifNumber = "ARG",
    /**
     * Registro Unico de Contribuyente (RUC) number
     */
    RegistroUnicoDeContribuyenteRucNumber = "ARH",
    /**
     * Tokyo SHOKO Research (TSR) business identifier
     */
    TokyoShokoResearchTsrBusinessIdentifier = "ARI",
    /**
     * Personal identity card number
     */
    PersonalIdentityCardNumber = "ARJ",
    /**
     * Systeme Informatique pour le Repertoire des ENtreprises
     */
    SystemeInformatiquePourLeRepertoireDesEntreprises = "ARK",
    /**
     * Systeme Informatique pour le Repertoire des ETablissements
     */
    SystemeInformatiquePourLeRepertoireDesEtablissements = "ARL",
    /**
     * Publication issue number
     */
    PublicationIssueNumber = "ARM",
    /**
     * Original filing number
     */
    OriginalFilingNumber = "ARN",
    /**
     * Document page identifier
     */
    DocumentPageIdentifier = "ARO",
    /**
     * Public filing registration number
     */
    PublicFilingRegistrationNumber = "ARP",
    /**
     * Regiristo Federal de Contribuyentes
     */
    RegiristoFederalDeContribuyentes = "ARQ",
    /**
     * Social security number
     */
    SocialSecurityNumber = "ARR",
    /**
     * Document volume number
     */
    DocumentVolumeNumber = "ARS",
    /**
     * Book number
     */
    BookNumber = "ART",
    /**
     * Stock exchange company identifier
     */
    StockExchangeCompanyIdentifier = "ARU",
    /**
     * Imputation account
     */
    ImputationAccount = "ARV",
    /**
     * Financial phase reference
     */
    FinancialPhaseReference = "ARW",
    /**
     * Technical phase reference
     */
    TechnicalPhaseReference = "ARX",
    /**
     * Prior contractor registration number
     */
    PriorContractorRegistrationNumber = "ARY",
    /**
     * Stock adjustment number
     */
    StockAdjustmentNumber = "ARZ",
    /**
     * Dispensation reference
     */
    DispensationReference = "ASA",
    /**
     * Investment reference number
     */
    InvestmentReferenceNumber = "ASB",
    /**
     * Assuming company
     */
    AssumingCompany = "ASC",
    /**
     * Budget chapter
     */
    BudgetChapter = "ASD",
    /**
     * Duty free products security number
     */
    DutyFreeProductsSecurityNumber = "ASE",
    /**
     * Duty free products receipt authorisation number
     */
    DutyFreeProductsReceiptAuthorisationNumber = "ASF",
    /**
     * Party information message reference
     */
    PartyInformationMessageReference = "ASG",
    /**
     * Formal statement reference
     */
    FormalStatementReference = "ASH",
    /**
     * Proof of delivery reference number
     */
    ProofDeliveryReferenceNumber = "ASI",
    /**
     * Supplier's credit claim reference number
     */
    SuppliersCreditClaimReferenceNumber = "ASJ",
    /**
     * Picture of actual product
     */
    PictureActualProduct = "ASK",
    /**
     * Picture of a generic product
     */
    PictureAGenericProduct = "ASL",
    /**
     * Trading partner identification number
     */
    TradingPartnerIdentificationNumber = "ASM",
    /**
     * Prior trading partner identification number
     */
    PriorTradingPartnerIdentificationNumber = "ASN",
    /**
     * Password
     */
    Password = "ASO",
    /**
     * Formal report number
     */
    FormalReportNumber = "ASP",
    /**
     * Fund account number
     */
    FundAccountNumber = "ASQ",
    /**
     * Safe custody number
     */
    SafeCustodyNumber = "ASR",
    /**
     * Master account number
     */
    MasterAccountNumber = "ASS",
    /**
     * Group reference number
     */
    GroupReferenceNumber = "AST",
    /**
     * Accounting transmission number
     */
    AccountingTransmissionNumber = "ASU",
    /**
     * Product data file number
     */
    ProductDataFileNumber = "ASV",
    /**
     * Cadastro Geral do Contribuinte (CGC)
     */
    CadastroGeralDoContribuinteCgc = "ASW",
    /**
     * Foreign resident identification number
     */
    ForeignResidentIdentificationNumber = "ASX",
    /**
     * CD-ROM
     */
    CdRom = "ASY",
    /**
     * Physical medium
     */
    PhysicalMedium = "ASZ",
    /**
     * Financial cancellation reference number
     */
    FinancialCancellationReferenceNumber = "ATA",
    /**
     * Purchase for export Customs agreement number
     */
    PurchaseForExportCustomsAgreementNumber = "ATB",
    /**
     * Judgment number
     */
    JudgmentNumber = "ATC",
    /**
     * Secretariat number
     */
    SecretariatNumber = "ATD",
    /**
     * Previous banking status message reference
     */
    PreviousBankingStatusMessageReference = "ATE",
    /**
     * Last received banking status message reference
     */
    LastReceivedBankingStatusMessageReference = "ATF",
    /**
     * Bank's documentary procedure reference
     */
    BanksDocumentaryProcedureReference = "ATG",
    /**
     * Customer's documentary procedure reference
     */
    CustomersDocumentaryProcedureReference = "ATH",
    /**
     * Safe deposit box number
     */
    SafeDepositBoxNumber = "ATI",
    /**
     * Receiving Bankgiro number
     */
    ReceivingBankgiroNumber = "ATJ",
    /**
     * Sending Bankgiro number
     */
    SendingBankgiroNumber = "ATK",
    /**
     * Bankgiro reference
     */
    BankgiroReference = "ATL",
    /**
     * Guarantee number
     */
    GuaranteeNumber = "ATM",
    /**
     * Collection instrument number
     */
    CollectionInstrumentNumber = "ATN",
    /**
     * Converted Postgiro number
     */
    ConvertedPostgiroNumber = "ATO",
    /**
     * Cost centre alignment number
     */
    CostCentreAlignmentNumber = "ATP",
    /**
     * Kamer Van Koophandel (KVK) number
     */
    KamerVanKoophandelKvkNumber = "ATQ",
    /**
     * Institut Belgo-Luxembourgeois de Codification (IBLC) number
     */
    InstitutBelgoLuxembourgeoisDeCodificationIblcNumber = "ATR",
    /**
     * External object reference
     */
    ExternalObjectReference = "ATS",
    /**
     * Exceptional transport authorisation number
     */
    ExceptionalTransportAuthorisationNumber = "ATT",
    /**
     * Clave Unica de Identificacion Tributaria (CUIT)
     */
    ClaveUnicaDeIdentificacionTributariaCuit = "ATU",
    /**
     * Registro Unico Tributario (RUT)
     */
    RegistroUnicoTributarioRut = "ATV",
    /**
     * Flat rack container bundle identification number
     */
    FlatRackContainerBundleIdentificationNumber = "ATW",
    /**
     * Transport equipment acceptance order reference
     */
    TransportEquipmentAcceptanceOrderReference = "ATX",
    /**
     * Transport equipment release order reference
     */
    TransportEquipmentReleaseOrderReference = "ATY",
    /**
     * Ship's stay reference number
     */
    ShipsStayReferenceNumber = "ATZ",
    /**
     *  Authorization to meet competition number
     */
    AuthorizationToMeetCompetitionNumber = "AU",
    /**
     * Place of positioning reference
     */
    PlacePositioningReference = "AUA",
    /**
     * Party reference
     */
    PartyReference = "AUB",
    /**
     * Issued prescription identification
     */
    IssuedPrescriptionIdentification = "AUC",
    /**
     * Collection reference
     */
    CollectionReference = "AUD",
    /**
     * Travel service
     */
    TravelService = "AUE",
    /**
     * Consignment stock contract
     */
    ConsignmentStockContract = "AUF",
    /**
     * Importer's letter of credit reference
     */
    ImportersLetterCreditReference = "AUG",
    /**
     * Performed prescription identification
     */
    PerformedPrescriptionIdentification = "AUH",
    /**
     * Image reference
     */
    ImageReference = "AUI",
    /**
     * Proposed purchase order reference number
     */
    ProposedPurchaseOrderReferenceNumber = "AUJ",
    /**
     * Application for financial support reference number
     */
    ApplicationForFinancialSupportReferenceNumber = "AUK",
    /**
     * Manufacturing quality agreement number
     */
    ManufacturingQualityAgreementNumber = "AUL",
    /**
     * Software editor reference
     */
    SoftwareEditorReference = "AUM",
    /**
     * Software reference
     */
    SoftwareReference = "AUN",
    /**
     * Software quality reference
     */
    SoftwareQualityReference = "AUO",
    /**
     * Consolidated orders' reference
     */
    ConsolidatedOrdersReference = "AUP",
    /**
     * Customs binding ruling number
     */
    CustomsBindingRulingNumber = "AUQ",
    /**
     * Customs non-binding ruling number
     */
    CustomsNonBindingRulingNumber = "AUR",
    /**
     * Delivery route reference
     */
    DeliveryRouteReference = "AUS",
    /**
     * Net area supplier reference
     */
    NetAreaSupplierReference = "AUT",
    /**
     * Time series reference
     */
    TimeSeriesReference = "AUU",
    /**
     * Connecting point to central grid
     */
    ConnectingPointToCentralGrid = "AUV",
    /**
     * Marketing plan identification number (MPIN)
     */
    MarketingPlanIdentificationNumberMpin = "AUW",
    /**
     * Entity reference number, previous
     */
    EntityReferenceNumberPrevious = "AUX",
    /**
     * International Standard Industrial Classification (ISIC)
     */
    InternationalStandardIndustrialClassificationIsic = "AUY",
    /**
     * Customs pre-approval ruling number
     */
    CustomsPreApprovalRulingNumber = "AUZ",
    /**
     *  Account payable number
     */
    AccountPayableNumber = "AV",
    /**
     * First financial institution's transaction reference
     */
    FirstFinancialInstitutionsTransactionReference = "AVA",
    /**
     * Product characteristics directory
     */
    ProductCharacteristicsDirectory = "AVB",
    /**
     * Supplier's customer reference number
     */
    SuppliersCustomerReferenceNumber = "AVC",
    /**
     * Inventory report request number
     */
    InventoryReportRequestNumber = "AVD",
    /**
     * Metering point
     */
    MeteringPoint = "AVE",
    /**
     * Passenger reservation number
     */
    PassengerReservationNumber = "AVF",
    /**
     * Slaughterhouse approval number
     */
    SlaughterhouseApprovalNumber = "AVG",
    /**
     * Meat cutting plant approval number
     */
    MeatCuttingPlantApprovalNumber = "AVH",
    /**
     * Customer travel service identifier
     */
    CustomerTravelServiceIdentifier = "AVI",
    /**
     * Export control classification number
     */
    ExportControlClassificationNumber = "AVJ",
    /**
     * Broker reference 3
     */
    BrokerReference3 = "AVK",
    /**
     * Consignment information
     */
    ConsignmentInformation = "AVL",
    /**
     * Goods item information
     */
    GoodsItemInformation = "AVM",
    /**
     * Dangerous Goods information
     */
    DangerousGoodsInformation = "AVN",
    /**
     * Pilotage services exemption number
     */
    PilotageServicesExemptionNumber = "AVO",
    /**
     * Person registration number
     */
    PersonRegistrationNumber = "AVP",
    /**
     * Place of packing approval number
     */
    PlacePackingApprovalNumber = "AVQ",
    /**
     * Original Mandate Reference
     */
    OriginalMandateReference = "AVR",
    /**
     * Mandate Reference
     */
    MandateReference = "AVS",
    /**
     * Reservation station indentifier
     */
    ReservationStationIndentifier = "AVT",
    /**
     * Unique goods shipment identifier
     */
    UniqueGoodsShipmentIdentifier = "AVU",
    /**
     * Framework Agreement Number
     */
    FrameworkAgreementNumber = "AVV",
    /**
     * Hash value
     */
    HashValue = "AVW",
    /**
     * Movement reference number
     */
    MovementReferenceNumber = "AVX",
    /**
     * Economic Operators Registration and Identification Number
     */
    EconomicOperatorsRegistrationAndIdentificationNumber = "AVY",
    /**
     * Local Reference Number
     */
    LocalReferenceNumber = "AVZ",
    /**
     * Rate code number
     */
    RateCodeNumber = "AWA",
    /**
     * Air waybill number
     */
    AirWaybillNumber = "AWB",
    /**
     * Documentary credit amendment number
     */
    DocumentaryCreditAmendmentNumber = "AWC",
    /**
     * Advising bank's reference
     */
    AdvisingBanksReference = "AWD",
    /**
     * Cost centre
     */
    CostCentre = "AWE",
    /**
     * Work item quantity determination
     */
    WorkItemQuantityDetermination = "AWF",
    /**
     * Internal data process number
     */
    InternalDataProcessNumber = "AWG",
    /**
     * Category of work reference
     */
    CategoryWorkReference = "AWH",
    /**
     * Policy form number
     */
    PolicyFormNumber = "AWI",
    /**
     * Net area
     */
    NetArea = "AWJ",
    /**
     * Service provider
     */
    ServiceProvider = "AWK",
    /**
     * Error position
     */
    ErrorPosition = "AWL",
    /**
     * Service category reference
     */
    ServiceCategoryReference = "AWM",
    /**
     * Connected location
     */
    ConnectedLocation = "AWN",
    /**
     * Related party
     */
    RelatedParty = "AWO",
    /**
     * Latest accounting entry record reference
     */
    LatestAccountingEntryRecordReference = "AWP",
    /**
     * Accounting entry
     */
    AccountingEntry = "AWQ",
    /**
     * Document reference, original
     */
    DocumentReferenceOriginal = "AWR",
    /**
     * Hygienic Certificate number, national
     */
    HygienicCertificateNumberNational = "AWS",
    /**
     * Administrative Reference Code
     */
    AdministrativeReferenceCode = "AWT",
    /**
     * Pick-up sheet number
     */
    PickUpSheetNumber = "AWU",
    /**
     * Phone number
     */
    PhoneNumber = "AWV",
    /**
     * Buyer's fund number
     */
    BuyersFundNumber = "AWW",
    /**
     * Company trading account number
     */
    CompanyTradingAccountNumber = "AWX",
    /**
     * Reserved goods identifier
     */
    ReservedGoodsIdentifier = "AWY",
    /**
     * Handling and movement reference number
     */
    HandlingAndMovementReferenceNumber = "AWZ",
    /**
     * Instruction to despatch reference number
     */
    InstructionToDespatchReferenceNumber = "AXA",
    /**
     * Instruction for returns number
     */
    InstructionForReturnsNumber = "AXB",
    /**
     * Metered services consumption report number
     */
    MeteredServicesConsumptionReportNumber = "AXC",
    /**
     * Order status enquiry number
     */
    OrderStatusEnquiryNumber = "AXD",
    /**
     * Firm booking reference number
     */
    FirmBookingReferenceNumber = "AXE",
    /**
     * Product inquiry number
     */
    ProductInquiryNumber = "AXF",
    /**
     * Split delivery number
     */
    SplitDeliveryNumber = "AXG",
    /**
     * Service relation number
     */
    ServiceRelationNumber = "AXH",
    /**
     * Serial shipping container code
     */
    SerialShippingContainerCode = "AXI",
    /**
     * Test specification number
     */
    TestSpecificationNumber = "AXJ",
    /**
     * Transport status report number
     */
    TransportStatusReportNumber = "AXK",
    /**
     * Tooling contract number
     */
    ToolingContractNumber = "AXL",
    /**
     * Formula reference number
     */
    FormulaReferenceNumber = "AXM",
    /**
     * Pre-agreement number
     */
    PreAgreementNumber = "AXN",
    /**
     * Product certification number
     */
    ProductCertificationNumber = "AXO",
    /**
     * Consignment contract number
     */
    ConsignmentContractNumber = "AXP",
    /**
     * Product specification reference number
     */
    ProductSpecificationReferenceNumber = "AXQ",
    /**
     * Payroll deduction advice reference
     */
    PayrollDeductionAdviceReference = "AXR",
    /**
     * TRACES party identification
     */
    TracesPartyIdentification = "AXS",
    /**
     * Block Stowage Reference
     */
    BlockStowageReference = "AXU",
    /**
     *  Beginning meter reading actual
     */
    BeginningMeterReadingActual = "BA",
    /**
     *  Buyer's contract number
     */
    BuyersContractNumber = "BC",
    /**
     *  Bid number
     */
    BidNumber = "BD",
    /**
     *  Beginning meter reading estimated
     */
    BeginningMeterReadingEstimated = "BE",
    /**
     *  House bill of lading number
     */
    HouseBillLadingNumber = "BH",
    /**
     *  Bill of lading number
     */
    BillLadingNumber = "BM",
    /**
     *  Consignment identifier, carrier assigned
     */
    ConsignmentIdentifierCarrierAssigned = "BN",
    /**
     *  Blanket order number
     */
    BlanketOrderNumber = "BO",
    /**
     *  Broker or sales office number
     */
    BrokerOrSalesOfficeNumber = "BR",
    /**
     *  Batch number/lot number
     */
    BatchNumberLotNumber = "BT",
    /**
     * Battery and accumulator producer registration number
     */
    BatteryAndAccumulatorProducerRegistrationNumber = "BTP",
    /**
     *  Blended with number
     */
    BlendedWithNumber = "BW",
    /**
     * IATA Cargo Agent CASS Address number
     */
    IataCargoAgentCassAddressNumber = "CAS",
    /**
     * Matching of entries, balanced
     */
    MatchingEntriesBalanced = "CAT",
    /**
     * Entry flagging
     */
    EntryFlagging = "CAU",
    /**
     * Matching of entries, unbalanced
     */
    MatchingEntriesUnbalanced = "CAV",
    /**
     * Document reference, internal
     */
    DocumentReferenceInternal = "CAW",
    /**
     * European Value Added Tax identification
     */
    EuropeanValueAddedTaxIdentification = "CAX",
    /**
     * Cost accounting document
     */
    CostAccountingDocument = "CAY",
    /**
     * Grid operator's customer reference number
     */
    GridOperatorsCustomerReferenceNumber = "CAZ",
    /**
     * Ticket control number
     */
    TicketControlNumber = "CBA",
    /**
     * Order shipment grouping reference
     */
    OrderShipmentGroupingReference = "CBB",
    /**
     *  Credit note number
     */
    CreditNoteNumber = "CD",
    /**
     * Ceding company
     */
    CedingCompany = "CEC",
    /**
     * Debit letter number
     */
    DebitLetterNumber = "CED",
    /**
     * Consignee's further order
     */
    ConsigneesFurtherOrder = "CFE",
    /**
     * Animal farm licence number
     */
    AnimalFarmLicenceNumber = "CFF",
    /**
     * Consignor's further order
     */
    ConsignorsFurtherOrder = "CFO",
    /**
     *  Consignee's order number
     */
    ConsigneesOrderNumber = "CG",
    /**
     *  Customer catalogue number
     */
    CustomerCatalogueNumber = "CH",
    /**
     *  Cheque number
     */
    ChequeNumber = "CK",
    /**
     * Checking number
     */
    CheckingNumber = "CKN",
    /**
     *  Credit memo number
     */
    CreditMemoNumber = "CM",
    /**
     * Road consignment note number
     */
    RoadConsignmentNoteNumber = "CMR",
    /**
     *  Carrier's reference number
     */
    CarriersReferenceNumber = "CN",
    /**
     * Charges note document attachment indicator
     */
    ChargesNoteDocumentAttachmentIndicator = "CNO",
    /**
     * Call off order number
     */
    CallOffOrderNumber = "COF",
    /**
     *  Condition of purchase document number
     */
    ConditionPurchaseDocumentNumber = "CP",
    /**
     *  Customer reference number
     */
    CustomerReferenceNumber = "CR",
    /**
     * Transport means journey identifier
     */
    TransportMeansJourneyIdentifier = "CRN",
    /**
     *  Condition of sale document number
     */
    ConditionSaleDocumentNumber = "CS",
    /**
     * Team assignment number
     */
    TeamAssignmentNumber = "CST",
    /**
     *  Contract number
     */
    ContractNumber = "CT",
    /**
     *  Consignment identifier, consignor assigned
     */
    ConsignmentIdentifierConsignorAssigned = "CU",
    /**
     *  Container operators reference number
     */
    ContainerOperatorsReferenceNumber = "CV",
    /**
     *  Package number
     */
    PackageNumber = "CW",
    /**
     *  Cooperation contract number
     */
    CooperationContractNumber = "CZ",
    /**
     *  Deferment approval number
     */
    DefermentApprovalNumber = "DA",
    /**
     * Debit account number
     */
    DebitAccountNumber = "DAN",
    /**
     *  Buyer's debtor number
     */
    BuyersDebtorNumber = "DB",
    /**
     *  Distributor invoice number
     */
    DistributorInvoiceNumber = "DI",
    /**
     *  Debit note number
     */
    DebitNoteNumber = "DL",
    /**
     *  Document identifier
     */
    DocumentIdentifier = "DM",
    /**
     *  Delivery note number
     */
    DeliveryNoteNumber = "DQ",
    /**
     *  Dock receipt number
     */
    DockReceiptNumber = "DR",
    /**
     *  Ending meter reading actual
     */
    EndingMeterReadingActual = "EA",
    /**
     *  Embargo permit number
     */
    EmbargoPermitNumber = "EB",
    /**
     *  Export declaration
     */
    ExportDeclaration = "ED",
    /**
     *  Ending meter reading estimated
     */
    EndingMeterReadingEstimated = "EE",
    /**
     * Electrical and electronic equipment producer registration
     */
    ElectricalAndElectronicEquipmentProducerRegistration = "EEP",
    /**
     *  Employer's identification number
     */
    EmployersIdentificationNumber = "EI",
    /**
     *  Embargo number
     */
    EmbargoNumber = "EN",
    /**
     *  Equipment number
     */
    EquipmentNumber = "EQ",
    /**
     *  Container/equipment receipt number
     */
    ContainerEquipmentReceiptNumber = "ER",
    /**
     * Exporter's reference number
     */
    ExportersReferenceNumber = "ERN",
    /**
     *  Excess transportation number
     */
    ExcessTransportationNumber = "ET",
    /**
     *  Export permit identifier
     */
    ExportPermitIdentifier = "EX",
    /**
     *  Fiscal number
     */
    FiscalNumber = "FC",
    /**
     *  Consignment identifier, freight forwarder assigned
     */
    ConsignmentIdentifierFreightForwarderAssigned = "FF",
    /**
     *  File line identifier
     */
    FileLineIdentifier = "FI",
    /**
     * Flow reference number
     */
    FlowReferenceNumber = "FLW",
    /**
     *  Freight bill number
     */
    FreightBillNumber = "FN",
    /**
     *  Foreign exchange
     */
    ForeignExchange = "FO",
    /**
     *  Final sequence number
     */
    FinalSequenceNumber = "FS",
    /**
     *  Free zone identifier
     */
    FreeZoneIdentifier = "FT",
    /**
     *  File version number
     */
    FileVersionNumber = "FV",
    /**
     *  Foreign exchange contract number
     */
    ForeignExchangeContractNumber = "FX",
    /**
     *  Standard's number
     */
    StandardsNumber = "GA",
    /**
     *  Government contract number
     */
    GovernmentContractNumber = "GC",
    /**
     *  Standard's code number
     */
    StandardsCodeNumber = "GD",
    /**
     * General declaration number
     */
    GeneralDeclarationNumber = "GDN",
    /**
     *  Government reference number
     */
    GovernmentReferenceNumber = "GN",
    /**
     *  Harmonised system number
     */
    HarmonisedSystemNumber = "HS",
    /**
     * House waybill number
     */
    HouseWaybillNumber = "HWB",
    /**
     *  Internal vendor number
     */
    InternalVendorNumber = "IA",
    /**
     *  In bond number
     */
    InBondNumber = "IB",
    /**
     * IATA cargo agent code number
     */
    IataCargoAgentCodeNumber = "ICA",
    /**
     * Insurance certificate reference number
     */
    InsuranceCertificateReferenceNumber = "ICE",
    /**
     * Insurance contract reference number
     */
    InsuranceContractReferenceNumber = "ICO",
    /**
     *  Initial sample inspection report number
     */
    InitialSampleInspectionReportNumber = "II",
    /**
     *  Internal order number
     */
    InternalOrderNumber = "IL",
    /**
     * Intermediary broker
     */
    IntermediaryBroker = "INB",
    /**
     * Interchange number new
     */
    InterchangeNumberNew = "INN",
    /**
     * Interchange number old
     */
    InterchangeNumberOld = "INO",
    /**
     *  Import permit identifier
     */
    ImportPermitIdentifier = "IP",
    /**
     *  Invoice number suffix
     */
    InvoiceNumberSuffix = "IS",
    /**
     *  Internal customer number
     */
    InternalCustomerNumber = "IT",
    /**
     *  Invoice document identifier
     */
    InvoiceDocumentIdentifier = "IV",
    /**
     *  Job number
     */
    JobNumber = "JB",
    /**
     *  Ending job sequence number
     */
    EndingJobSequenceNumber = "JE",
    /**
     *  Shipping label serial number
     */
    ShippingLabelSerialNumber = "LA",
    /**
     * Loading authorisation identifier
     */
    LoadingAuthorisationIdentifier = "LAN",
    /**
     * Lower number in range
     */
    LowerNumberInRange = "LAR",
    /**
     *  Lockbox
     */
    Lockbox = "LB",
    /**
     *  Letter of credit number
     */
    LetterCreditNumber = "LC",
    /**
     *  Document line identifier
     */
    DocumentLineIdentifier = "LI",
    /**
     *  Load planning number
     */
    LoadPlanningNumber = "LO",
    /**
     * Reservation office identifier
     */
    ReservationOfficeIdentifier = "LRC",
    /**
     *  Bar coded label serial number
     */
    BarCodedLabelSerialNumber = "LS",
    /**
     *  Ship notice/manifest number
     */
    ShipNoticeManifestNumber = "MA",
    /**
     *  Master bill of lading number
     */
    MasterBillLadingNumber = "MB",
    /**
     *  Manufacturer's part number
     */
    ManufacturersPartNumber = "MF",
    /**
     *  Meter unit number
     */
    MeterUnitNumber = "MG",
    /**
     *  Manufacturing order number
     */
    ManufacturingOrderNumber = "MH",
    /**
     *  Message recipient
     */
    MessageRecipient = "MR",
    /**
     * Mailing reference number
     */
    MailingReferenceNumber = "MRN",
    /**
     *  Message sender
     */
    MessageSender = "MS",
    /**
     * Manufacturer's material safety data sheet number
     */
    ManufacturersMaterialSafetyDataSheetNumber = "MSS",
    /**
     * Master air waybill number
     */
    MasterAirWaybillNumber = "MWB",
    /**
     *  North American hazardous goods classification number
     */
    NorthAmericanHazardousGoodsClassificationNumber = "NA",
    /**
     *  Nota Fiscal
     */
    NotaFiscal = "NF",
    /**
     *  Current invoice number
     */
    CurrentInvoiceNumber = "OH",
    /**
     *  Previous invoice number
     */
    PreviousInvoiceNumber = "OI",
    /**
     *  Order document identifier, buyer assigned
     */
    OrderDocumentIdentifierBuyerAssigned = "ON",
    /**
     *  Original purchase order
     */
    OriginalPurchaseOrder = "OP",
    /**
     *  General order number
     */
    GeneralOrderNumber = "OR",
    /**
     *  Payer's financial institution account number
     */
    PayersFinancialInstitutionAccountNumber = "PB",
    /**
     *  Production code
     */
    ProductionCode = "PC",
    /**
     *  Promotion deal number
     */
    PromotionDealNumber = "PD",
    /**
     *  Plant number
     */
    PlantNumber = "PE",
    /**
     *  Prime contractor contract number
     */
    PrimeContractorContractNumber = "PF",
    /**
     *  Price list version number
     */
    PriceListVersionNumber = "PI",
    /**
     *  Packing list number
     */
    PackingListNumber = "PK",
    /**
     *  Price list number
     */
    PriceListNumber = "PL",
    /**
     * Purchase order response number
     */
    PurchaseOrderResponseNumber = "POR",
    /**
     *  Purchase order change number
     */
    PurchaseOrderChangeNumber = "PP",
    /**
     *  Payment reference
     */
    PaymentReference = "PQ",
    /**
     *  Price quote number
     */
    PriceQuoteNumber = "PR",
    /**
     *  Purchase order number suffix
     */
    PurchaseOrderNumberSuffix = "PS",
    /**
     *  Prior purchase order number
     */
    PriorPurchaseOrderNumber = "PW",
    /**
     *  Payee's financial institution account number
     */
    PayeesFinancialInstitutionAccountNumber = "PY",
    /**
     *  Remittance advice number
     */
    RemittanceAdviceNumber = "RA",
    /**
     *  Rail/road routing code
     */
    RailRoadRoutingCode = "RC",
    /**
     * Railway consignment note number
     */
    RailwayConsignmentNoteNumber = "RCN",
    /**
     *  Release number
     */
    ReleaseNumber = "RE",
    /**
     * Consignment receipt identifier
     */
    ConsignmentReceiptIdentifier = "REN",
    /**
     *  Export reference number
     */
    ExportReferenceNumber = "RF",
    /**
     *  Payer's financial institution transit routing No.(ACH
     */
    PayersFinancialInstitutionTransitRoutingNoAch = "RR",
    /**
     *  Payee's financial institution transit routing No.
     */
    PayeesFinancialInstitutionTransitRoutingNo = "RT",
    /**
     *  Sales person number
     */
    SalesPersonNumber = "SA",
    /**
     *  Sales region number
     */
    SalesRegionNumber = "SB",
    /**
     *  Sales department number
     */
    SalesDepartmentNumber = "SD",
    /**
     *  Serial number
     */
    SerialNumber = "SE",
    /**
     * Allocated seat
     */
    AllocatedSeat = "SEA",
    /**
     *  Ship from
     */
    ShipFrom = "SF",
    /**
     *  Previous highest schedule number
     */
    PreviousHighestScheduleNumber = "SH",
    /**
     *  SID (Shipper's identifying number for shipment)
     */
    SidShippersIdentifyingNumberForShipment = "SI",
    /**
     *  Sales office number
     */
    SalesOfficeNumber = "SM",
    /**
     *  Transport equipment seal identifier
     */
    TransportEquipmentSealIdentifier = "SN",
    /**
     *  Scan line
     */
    ScanLine = "SP",
    /**
     *  Equipment sequence number
     */
    EquipmentSequenceNumber = "SQ",
    /**
     * Shipment reference number
     */
    ShipmentReferenceNumber = "SRN",
    /**
     *  Sellers reference number
     */
    SellersReferenceNumber = "SS",
    /**
     * Station reference number
     */
    StationReferenceNumber = "STA",
    /**
     *  Swap order number
     */
    SwapOrderNumber = "SW",
    /**
     *  Specification number
     */
    SpecificationNumber = "SZ",
    /**
     *  Trucker's bill of lading
     */
    TruckersBillLading = "TB",
    /**
     * Terminal operator's consignment reference
     */
    TerminalOperatorsConsignmentReference = "TCR",
    /**
     *  Telex message number
     */
    TelexMessageNumber = "TE",
    /**
     *  Transfer number
     */
    TransferNumber = "TF",
    /**
     *  TIR carnet number
     */
    TirCarnetNumber = "TI",
    /**
     * Transport instruction number
     */
    TransportInstructionNumber = "TIN",
    /**
     *  Tax exemption licence number
     */
    TaxExemptionLicenceNumber = "TL",
    /**
     *  Transaction reference number
     */
    TransactionReferenceNumber = "TN",
    /**
     *  Test report number
     */
    TestReportNumber = "TP",
    /**
     * Upper number of range
     */
    UpperNumberRange = "UAR",
    /**
     *  Ultimate customer's reference number
     */
    UltimateCustomersReferenceNumber = "UC",
    /**
     * Unique consignment reference number
     */
    UniqueConsignmentReferenceNumber = "UCN",
    /**
     *  United Nations Dangerous Goods identifier
     */
    UnitedNationsDangerousGoodsIdentifier = "UN",
    /**
     *  Ultimate customer's order number
     */
    UltimateCustomersOrderNumber = "UO",
    /**
     * Uniform Resource Identifier
     */
    UniformResourceIdentifier = "URI",
    /**
     *  VAT registration number
     */
    VatRegistrationNumber = "VA",
    /**
     *  Vendor contract number
     */
    VendorContractNumber = "VC",
    /**
     * Transport equipment gross mass verification reference
     */
    TransportEquipmentGrossMassVerificationReference = "VGR",
    /**
     *  Vessel identifier
     */
    VesselIdentifier = "VM",
    /**
     *  Order number (vendor)
     */
    OrderNumberVendor = "VN",
    /**
     * Voyage number
     */
    VoyageNumber = "VON",
    /**
     * Transport equipment gross mass verification order reference
     */
    TransportEquipmentGrossMassVerificationOrderReference = "VOR",
    /**
     *  Vendor product number
     */
    VendorProductNumber = "VP",
    /**
     *  Vendor ID number
     */
    VendorIdNumber = "VR",
    /**
     *  Vendor order number suffix
     */
    VendorOrderNumberSuffix = "VS",
    /**
     *  Motor vehicle identification number
     */
    MotorVehicleIdentificationNumber = "VT",
    /**
     *  Voucher number
     */
    VoucherNumber = "VV",
    /**
     *  Warehouse entry number
     */
    WarehouseEntryNumber = "WE",
    /**
     *  Weight agreement number
     */
    WeightAgreementNumber = "WM",
    /**
     *  Well number
     */
    WellNumber = "WN",
    /**
     *  Warehouse receipt number
     */
    WarehouseReceiptNumber = "WR",
    /**
     *  Warehouse storage location number
     */
    WarehouseStorageLocationNumber = "WS",
    /**
     *  Rail waybill number
     */
    RailWaybillNumber = "WY",
    /**
     *  Company/place registration number
     */
    CompanyPlaceRegistrationNumber = "XA",
    /**
     *  Cargo control number
     */
    CargoControlNumber = "XC",
    /**
     *  Previous cargo control number
     */
    PreviousCargoControlNumber = "XP",
    /**
     * Mutually defined reference number
     */
    MutuallyDefinedReferenceNumber = "ZZZ"
}
declare function description(value: Enum1153): string;

export { Enum1153, description };