zugferd-code-lists/dist/zugferd_2_3_2/enum1153.mjs.map

ZUGFeRD code lists, e.g. languages enum, currencies enum, countries enum, etc.

{"version":3,"sources":["../../src/zugferd_2_3_2/enum1153.ts"],"sourcesContent":["\nexport enum Enum1153 {\n    /**\n    * Order acknowledgement document identifier\n    */\n    OrderAcknowledgementDocumentIdentifier = \"AAA\",\n    /**\n    * Proforma invoice document identifier\n    */\n    ProformaInvoiceDocumentIdentifier = \"AAB\",\n    /**\n    * Documentary credit identifier\n    */\n    DocumentaryCreditIdentifier = \"AAC\",\n    /**\n    * Contract document addendum identifier\n    */\n    ContractDocumentAddendumIdentifier = \"AAD\",\n    /**\n    * Goods declaration number\n    */\n    GoodsDeclarationNumber = \"AAE\",\n    /**\n    * Debit card number\n    */\n    DebitCardNumber = \"AAF\",\n    /**\n    * Offer number\n    */\n    OfferNumber = \"AAG\",\n    /**\n    * Bank's batch interbank transaction reference number\n    */\n    BanksBatchInterbankTransactionReferenceNumber = \"AAH\",\n    /**\n    * Bank's individual interbank transaction reference number\n    */\n    BanksIndividualInterbankTransactionReferenceNumber = \"AAI\",\n    /**\n    * Delivery order number\n    */\n    DeliveryOrderNumber = \"AAJ\",\n    /**\n    * Despatch advice number\n    */\n    DespatchAdviceNumber = \"AAK\",\n    /**\n    * Drawing number\n    */\n    DrawingNumber = \"AAL\",\n    /**\n    * Waybill number\n    */\n    WaybillNumber = \"AAM\",\n    /**\n    * Delivery schedule number\n    */\n    DeliveryScheduleNumber = \"AAN\",\n    /**\n    * Consignment identifier, consignee assigned\n    */\n    ConsignmentIdentifierConsigneeAssigned = \"AAO\",\n    /**\n    * Partial shipment identifier\n    */\n    PartialShipmentIdentifier = \"AAP\",\n    /**\n    * Transport equipment identifier\n    */\n    TransportEquipmentIdentifier = \"AAQ\",\n    /**\n    * Municipality assigned business registry number\n    */\n    MunicipalityAssignedBusinessRegistryNumber = \"AAR\",\n    /**\n    * Transport contract document identifier\n    */\n    TransportContractDocumentIdentifier = \"AAS\",\n    /**\n    * Master label number\n    */\n    MasterLabelNumber = \"AAT\",\n    /**\n    * Despatch note document identifier\n    */\n    DespatchNoteDocumentIdentifier = \"AAU\",\n    /**\n    * Enquiry number\n    */\n    EnquiryNumber = \"AAV\",\n    /**\n    * Docket number\n    */\n    DocketNumber = \"AAW\",\n    /**\n    * Civil action number\n    */\n    CivilActionNumber = \"AAX\",\n    /**\n    * Carrier's agent reference number\n    */\n    CarriersAgentReferenceNumber = \"AAY\",\n    /**\n    * Standard Carrier Alpha Code (SCAC) number\n    */\n    StandardCarrierAlphaCodeScacNumber = \"AAZ\",\n    /**\n    * Customs valuation decision number\n    */\n    CustomsValuationDecisionNumber = \"ABA\",\n    /**\n    * End use authorization number\n    */\n    EndUseAuthorizationNumber = \"ABB\",\n    /**\n    * Anti-dumping case number\n    */\n    AntiDumpingCaseNumber = \"ABC\",\n    /**\n    * Customs tariff number\n    */\n    CustomsTariffNumber = \"ABD\",\n    /**\n    * Declarant's reference number\n    */\n    DeclarantsReferenceNumber = \"ABE\",\n    /**\n    * Repair estimate number\n    */\n    RepairEstimateNumber = \"ABF\",\n    /**\n    * Customs decision request number\n    */\n    CustomsDecisionRequestNumber = \"ABG\",\n    /**\n    * Sub-house bill of lading number\n    */\n    SubHouseBillLadingNumber = \"ABH\",\n    /**\n    * Tax payment identifier\n    */\n    TaxPaymentIdentifier = \"ABI\",\n    /**\n    * Quota number\n    */\n    QuotaNumber = \"ABJ\",\n    /**\n    * Transit (onward carriage) guarantee (bond) number\n    */\n    TransitOnwardCarriageGuaranteeBondNumber = \"ABK\",\n    /**\n    * Customs guarantee number\n    */\n    CustomsGuaranteeNumber = \"ABL\",\n    /**\n    * Replacing part number\n    */\n    ReplacingPartNumber = \"ABM\",\n    /**\n    * Seller's catalogue number\n    */\n    SellersCatalogueNumber = \"ABN\",\n    /**\n    * Originator's reference\n    */\n    OriginatorsReference = \"ABO\",\n    /**\n    * Declarant's Customs identity number\n    */\n    DeclarantsCustomsIdentityNumber = \"ABP\",\n    /**\n    * Importer reference number\n    */\n    ImporterReferenceNumber = \"ABQ\",\n    /**\n    * Export clearance instruction reference number\n    */\n    ExportClearanceInstructionReferenceNumber = \"ABR\",\n    /**\n    * Import clearance instruction reference number\n    */\n    ImportClearanceInstructionReferenceNumber = \"ABS\",\n    /**\n    * Goods declaration document identifier, Customs\n    */\n    GoodsDeclarationDocumentIdentifierCustoms = \"ABT\",\n    /**\n    * Article number\n    */\n    ArticleNumber = \"ABU\",\n    /**\n    * Intra-plant routing\n    */\n    IntraPlantRouting = \"ABV\",\n    /**\n    * Stock keeping unit number\n    */\n    StockKeepingUnitNumber = \"ABW\",\n    /**\n    * Text Element Identifier deletion reference\n    */\n    TextElementIdentifierDeletionReference = \"ABX\",\n    /**\n    * Allotment identification (Air)\n    */\n    AllotmentIdentificationAir = \"ABY\",\n    /**\n    * Vehicle licence number\n    */\n    VehicleLicenceNumber = \"ABZ\",\n    /**\n    *  Air cargo transfer manifest\n    */\n    AirCargoTransferManifest = \"AC\",\n    /**\n    * Cargo acceptance order reference number\n    */\n    CargoAcceptanceOrderReferenceNumber = \"ACA\",\n    /**\n    * US government agency number\n    */\n    UsGovernmentAgencyNumber = \"ACB\",\n    /**\n    * Shipping unit identification\n    */\n    ShippingUnitIdentification = \"ACC\",\n    /**\n    * Additional reference number\n    */\n    AdditionalReferenceNumber = \"ACD\",\n    /**\n    * Related document number\n    */\n    RelatedDocumentNumber = \"ACE\",\n    /**\n    * Addressee reference\n    */\n    AddresseeReference = \"ACF\",\n    /**\n    * ATA carnet number\n    */\n    AtaCarnetNumber = \"ACG\",\n    /**\n    * Packaging unit identification\n    */\n    PackagingUnitIdentification = \"ACH\",\n    /**\n    * Outerpackaging unit identification\n    */\n    OuterpackagingUnitIdentification = \"ACI\",\n    /**\n    * Customer material specification number\n    */\n    CustomerMaterialSpecificationNumber = \"ACJ\",\n    /**\n    * Bank reference\n    */\n    BankReference = \"ACK\",\n    /**\n    * Principal reference number\n    */\n    PrincipalReferenceNumber = \"ACL\",\n    /**\n    * Collection advice document identifier\n    */\n    CollectionAdviceDocumentIdentifier = \"ACN\",\n    /**\n    * Iron charge number\n    */\n    IronChargeNumber = \"ACO\",\n    /**\n    * Hot roll number\n    */\n    HotRollNumber = \"ACP\",\n    /**\n    * Cold roll number\n    */\n    ColdRollNumber = \"ACQ\",\n    /**\n    * Railway wagon number\n    */\n    RailwayWagonNumber = \"ACR\",\n    /**\n    * Unique claims reference number of the sender\n    */\n    UniqueClaimsReferenceNumberSender = \"ACT\",\n    /**\n    * Loss/event number\n    */\n    LossEventNumber = \"ACU\",\n    /**\n    * Estimate order reference number\n    */\n    EstimateOrderReferenceNumber = \"ACV\",\n    /**\n    * Reference number to previous message\n    */\n    ReferenceNumberToPreviousMessage = \"ACW\",\n    /**\n    * Banker's acceptance\n    */\n    BankersAcceptance = \"ACX\",\n    /**\n    * Duty memo number\n    */\n    DutyMemoNumber = \"ACY\",\n    /**\n    * Equipment transport charge number\n    */\n    EquipmentTransportChargeNumber = \"ACZ\",\n    /**\n    * Buyer's item number\n    */\n    BuyersItemNumber = \"ADA\",\n    /**\n    * Matured certificate of deposit\n    */\n    MaturedCertificateDeposit = \"ADB\",\n    /**\n    * Loan\n    */\n    Loan = \"ADC\",\n    /**\n    * Analysis number/test number\n    */\n    AnalysisNumberTestNumber = \"ADD\",\n    /**\n    * Account number\n    */\n    AccountNumber = \"ADE\",\n    /**\n    * Treaty number\n    */\n    TreatyNumber = \"ADF\",\n    /**\n    * Catastrophe number\n    */\n    CatastropheNumber = \"ADG\",\n    /**\n    * Bureau signing (statement reference)\n    */\n    BureauSigningStatementReference = \"ADI\",\n    /**\n    * Company / syndicate reference 1\n    */\n    CompanySyndicateReference1 = \"ADJ\",\n    /**\n    * Company / syndicate reference 2\n    */\n    CompanySyndicateReference2 = \"ADK\",\n    /**\n    * Ordering customer consignment reference number\n    */\n    OrderingCustomerConsignmentReferenceNumber = \"ADL\",\n    /**\n    * Shipowner's authorization number\n    */\n    ShipownersAuthorizationNumber = \"ADM\",\n    /**\n    * Inland transport order number\n    */\n    InlandTransportOrderNumber = \"ADN\",\n    /**\n    * Container work order reference number\n    */\n    ContainerWorkOrderReferenceNumber = \"ADO\",\n    /**\n    * Statement number\n    */\n    StatementNumber = \"ADP\",\n    /**\n    * Unique market reference\n    */\n    UniqueMarketReference = \"ADQ\",\n    /**\n    * Group accounting\n    */\n    GroupAccounting = \"ADT\",\n    /**\n    * Broker reference 1\n    */\n    BrokerReference1 = \"ADU\",\n    /**\n    * Broker reference 2\n    */\n    BrokerReference2 = \"ADV\",\n    /**\n    * Lloyd's claims office reference\n    */\n    LloydsClaimsOfficeReference = \"ADW\",\n    /**\n    * Secure delivery terms and conditions agreement reference\n    */\n    SecureDeliveryTermsAndConditionsAgreementReference = \"ADX\",\n    /**\n    * Report number\n    */\n    ReportNumber = \"ADY\",\n    /**\n    * Trader account number\n    */\n    TraderAccountNumber = \"ADZ\",\n    /**\n    *  Authorization for expense (AFE) number\n    */\n    AuthorizationForExpenseAfeNumber = \"AE\",\n    /**\n    * Government agency reference number\n    */\n    GovernmentAgencyReferenceNumber = \"AEA\",\n    /**\n    * Assembly number\n    */\n    AssemblyNumber = \"AEB\",\n    /**\n    * Symbol number\n    */\n    SymbolNumber = \"AEC\",\n    /**\n    * Commodity number\n    */\n    CommodityNumber = \"AED\",\n    /**\n    * Eur 1 certificate number\n    */\n    Eur1CertificateNumber = \"AEE\",\n    /**\n    * Customer process specification number\n    */\n    CustomerProcessSpecificationNumber = \"AEF\",\n    /**\n    * Customer specification number\n    */\n    CustomerSpecificationNumber = \"AEG\",\n    /**\n    * Applicable instructions or standards\n    */\n    ApplicableInstructionsOrStandards = \"AEH\",\n    /**\n    * Registration number of previous Customs declaration\n    */\n    RegistrationNumberPreviousCustomsDeclaration = \"AEI\",\n    /**\n    * Post-entry reference\n    */\n    PostEntryReference = \"AEJ\",\n    /**\n    * Payment order number\n    */\n    PaymentOrderNumber = \"AEK\",\n    /**\n    * Delivery number (transport)\n    */\n    DeliveryNumberTransport = \"AEL\",\n    /**\n    * Transport route\n    */\n    TransportRoute = \"AEM\",\n    /**\n    * Customer's unit inventory number\n    */\n    CustomersUnitInventoryNumber = \"AEN\",\n    /**\n    * Product reservation number\n    */\n    ProductReservationNumber = \"AEO\",\n    /**\n    * Project number\n    */\n    ProjectNumber = \"AEP\",\n    /**\n    * Drawing list number\n    */\n    DrawingListNumber = \"AEQ\",\n    /**\n    * Project specification number\n    */\n    ProjectSpecificationNumber = \"AER\",\n    /**\n    * Primary reference\n    */\n    PrimaryReference = \"AES\",\n    /**\n    * Request for cancellation number\n    */\n    RequestForCancellationNumber = \"AET\",\n    /**\n    * Supplier's control number\n    */\n    SuppliersControlNumber = \"AEU\",\n    /**\n    * Shipping note number\n    */\n    ShippingNoteNumber = \"AEV\",\n    /**\n    * Empty container bill number\n    */\n    EmptyContainerBillNumber = \"AEW\",\n    /**\n    * Non-negotiable maritime transport document number\n    */\n    NonNegotiableMaritimeTransportDocumentNumber = \"AEX\",\n    /**\n    * Substitute air waybill number\n    */\n    SubstituteAirWaybillNumber = \"AEY\",\n    /**\n    * Despatch note (post parcels) number\n    */\n    DespatchNotePostParcelsNumber = \"AEZ\",\n    /**\n    *  Airlines flight identification number\n    */\n    AirlinesFlightIdentificationNumber = \"AF\",\n    /**\n    * Through bill of lading number\n    */\n    ThroughBillLadingNumber = \"AFA\",\n    /**\n    * Cargo manifest number\n    */\n    CargoManifestNumber = \"AFB\",\n    /**\n    * Bordereau number\n    */\n    BordereauNumber = \"AFC\",\n    /**\n    * Customs item number\n    */\n    CustomsItemNumber = \"AFD\",\n    /**\n    * Export Control Commodity number (ECCN)\n    */\n    ExportControlCommodityNumberEccn = \"AFE\",\n    /**\n    * Marking/label reference\n    */\n    MarkingLabelReference = \"AFF\",\n    /**\n    * Tariff number\n    */\n    TariffNumber = \"AFG\",\n    /**\n    * Replenishment purchase order number\n    */\n    ReplenishmentPurchaseOrderNumber = \"AFH\",\n    /**\n    * Immediate transportation no. for in bond movement\n    */\n    ImmediateTransportationNoForInBondMovement = \"AFI\",\n    /**\n    * Transportation exportation no. for in bond movement\n    */\n    TransportationExportationNoForInBondMovement = \"AFJ\",\n    /**\n    * Immediate exportation no. for in bond movement\n    */\n    ImmediateExportationNoForInBondMovement = \"AFK\",\n    /**\n    * Associated invoices\n    */\n    AssociatedInvoices = \"AFL\",\n    /**\n    * Secondary Customs reference\n    */\n    SecondaryCustomsReference = \"AFM\",\n    /**\n    * Account party's reference\n    */\n    AccountPartysReference = \"AFN\",\n    /**\n    * Beneficiary's reference\n    */\n    BeneficiarysReference = \"AFO\",\n    /**\n    * Second beneficiary's reference\n    */\n    SecondBeneficiarysReference = \"AFP\",\n    /**\n    * Applicant's bank reference\n    */\n    ApplicantsBankReference = \"AFQ\",\n    /**\n    * Issuing bank's reference\n    */\n    IssuingBanksReference = \"AFR\",\n    /**\n    * Beneficiary's bank reference\n    */\n    BeneficiarysBankReference = \"AFS\",\n    /**\n    * Direct payment valuation number\n    */\n    DirectPaymentValuationNumber = \"AFT\",\n    /**\n    * Direct payment valuation request number\n    */\n    DirectPaymentValuationRequestNumber = \"AFU\",\n    /**\n    * Quantity valuation number\n    */\n    QuantityValuationNumber = \"AFV\",\n    /**\n    * Quantity valuation request number\n    */\n    QuantityValuationRequestNumber = \"AFW\",\n    /**\n    * Bill of quantities number\n    */\n    BillQuantitiesNumber = \"AFX\",\n    /**\n    * Payment valuation number\n    */\n    PaymentValuationNumber = \"AFY\",\n    /**\n    * Situation number\n    */\n    SituationNumber = \"AFZ\",\n    /**\n    * Agreement to pay number\n    */\n    AgreementToPayNumber = \"AGA\",\n    /**\n    * Contract party reference number\n    */\n    ContractPartyReferenceNumber = \"AGB\",\n    /**\n    * Account party's bank reference\n    */\n    AccountPartysBankReference = \"AGC\",\n    /**\n    * Agent's bank reference\n    */\n    AgentsBankReference = \"AGD\",\n    /**\n    * Agent's reference\n    */\n    AgentsReference = \"AGE\",\n    /**\n    * Applicant's reference\n    */\n    ApplicantsReference = \"AGF\",\n    /**\n    * Dispute number\n    */\n    DisputeNumber = \"AGG\",\n    /**\n    * Credit rating agency's reference number\n    */\n    CreditRatingAgencysReferenceNumber = \"AGH\",\n    /**\n    * Request number\n    */\n    RequestNumber = \"AGI\",\n    /**\n    * Single transaction sequence number\n    */\n    SingleTransactionSequenceNumber = \"AGJ\",\n    /**\n    * Application reference number\n    */\n    ApplicationReferenceNumber = \"AGK\",\n    /**\n    * Delivery verification certificate\n    */\n    DeliveryVerificationCertificate = \"AGL\",\n    /**\n    * Number of temporary importation document\n    */\n    NumberTemporaryImportationDocument = \"AGM\",\n    /**\n    * Reference number quoted on statement\n    */\n    ReferenceNumberQuotedOnStatement = \"AGN\",\n    /**\n    * Sender's reference to the original message\n    */\n    SendersReferenceToOriginalMessage = \"AGO\",\n    /**\n    * Company issued equipment ID\n    */\n    CompanyIssuedEquipmentId = \"AGP\",\n    /**\n    * Domestic flight number\n    */\n    DomesticFlightNumber = \"AGQ\",\n    /**\n    * International flight number\n    */\n    InternationalFlightNumber = \"AGR\",\n    /**\n    * Employer identification number of service bureau\n    */\n    EmployerIdentificationNumberServiceBureau = \"AGS\",\n    /**\n    * Service group identification number\n    */\n    ServiceGroupIdentificationNumber = \"AGT\",\n    /**\n    * Member number\n    */\n    MemberNumber = \"AGU\",\n    /**\n    * Previous member number\n    */\n    PreviousMemberNumber = \"AGV\",\n    /**\n    * Scheme/plan number\n    */\n    SchemePlanNumber = \"AGW\",\n    /**\n    * Previous scheme/plan number\n    */\n    PreviousSchemePlanNumber = \"AGX\",\n    /**\n    * Receiving party's member identification\n    */\n    ReceivingPartysMemberIdentification = \"AGY\",\n    /**\n    * Payroll number\n    */\n    PayrollNumber = \"AGZ\",\n    /**\n    * Packaging specification number\n    */\n    PackagingSpecificationNumber = \"AHA\",\n    /**\n    * Authority issued equipment identification\n    */\n    AuthorityIssuedEquipmentIdentification = \"AHB\",\n    /**\n    * Training flight number\n    */\n    TrainingFlightNumber = \"AHC\",\n    /**\n    * Fund code number\n    */\n    FundCodeNumber = \"AHD\",\n    /**\n    * Signal code number\n    */\n    SignalCodeNumber = \"AHE\",\n    /**\n    * Major force program number\n    */\n    MajorForceProgramNumber = \"AHF\",\n    /**\n    * Nomination number\n    */\n    NominationNumber = \"AHG\",\n    /**\n    * Laboratory registration number\n    */\n    LaboratoryRegistrationNumber = \"AHH\",\n    /**\n    * Transport contract reference number\n    */\n    TransportContractReferenceNumber = \"AHI\",\n    /**\n    * Payee's reference number\n    */\n    PayeesReferenceNumber = \"AHJ\",\n    /**\n    * Payer's reference number\n    */\n    PayersReferenceNumber = \"AHK\",\n    /**\n    * Creditor's reference number\n    */\n    CreditorsReferenceNumber = \"AHL\",\n    /**\n    * Debtor's reference number\n    */\n    DebtorsReferenceNumber = \"AHM\",\n    /**\n    * Joint venture reference number\n    */\n    JointVentureReferenceNumber = \"AHN\",\n    /**\n    * Chamber of Commerce registration number\n    */\n    ChamberCommerceRegistrationNumber = \"AHO\",\n    /**\n    * Tax registration number\n    */\n    TaxRegistrationNumber = \"AHP\",\n    /**\n    * Wool identification number\n    */\n    WoolIdentificationNumber = \"AHQ\",\n    /**\n    * Wool tax reference number\n    */\n    WoolTaxReferenceNumber = \"AHR\",\n    /**\n    * Meat processing establishment registration number\n    */\n    MeatProcessingEstablishmentRegistrationNumber = \"AHS\",\n    /**\n    * Quarantine/treatment status reference number\n    */\n    QuarantineTreatmentStatusReferenceNumber = \"AHT\",\n    /**\n    * Request for quote number\n    */\n    RequestForQuoteNumber = \"AHU\",\n    /**\n    * Manual processing authority number\n    */\n    ManualProcessingAuthorityNumber = \"AHV\",\n    /**\n    * Rate note number\n    */\n    RateNoteNumber = \"AHX\",\n    /**\n    * Freight Forwarder number\n    */\n    FreightForwarderNumber = \"AHY\",\n    /**\n    * Customs release code\n    */\n    CustomsReleaseCode = \"AHZ\",\n    /**\n    * Compliance code number\n    */\n    ComplianceCodeNumber = \"AIA\",\n    /**\n    * Department of transportation bond number\n    */\n    DepartmentTransportationBondNumber = \"AIB\",\n    /**\n    * Export establishment number\n    */\n    ExportEstablishmentNumber = \"AIC\",\n    /**\n    * Certificate of conformity\n    */\n    CertificateConformity = \"AID\",\n    /**\n    * Ministerial certificate of homologation\n    */\n    MinisterialCertificateHomologation = \"AIE\",\n    /**\n    * Previous delivery instruction number\n    */\n    PreviousDeliveryInstructionNumber = \"AIF\",\n    /**\n    * Passport number\n    */\n    PassportNumber = \"AIG\",\n    /**\n    * Common transaction reference number\n    */\n    CommonTransactionReferenceNumber = \"AIH\",\n    /**\n    * Bank's common transaction reference number\n    */\n    BanksCommonTransactionReferenceNumber = \"AII\",\n    /**\n    * Customer's individual transaction reference number\n    */\n    CustomersIndividualTransactionReferenceNumber = \"AIJ\",\n    /**\n    * Bank's individual transaction reference number\n    */\n    BanksIndividualTransactionReferenceNumber = \"AIK\",\n    /**\n    * Customer's common transaction reference number\n    */\n    CustomersCommonTransactionReferenceNumber = \"AIL\",\n    /**\n    * Individual transaction reference number\n    */\n    IndividualTransactionReferenceNumber = \"AIM\",\n    /**\n    * Product sourcing agreement number\n    */\n    ProductSourcingAgreementNumber = \"AIN\",\n    /**\n    * Customs transhipment number\n    */\n    CustomsTranshipmentNumber = \"AIO\",\n    /**\n    * Customs preference inquiry number\n    */\n    CustomsPreferenceInquiryNumber = \"AIP\",\n    /**\n    * Packing plant number\n    */\n    PackingPlantNumber = \"AIQ\",\n    /**\n    * Original certificate number\n    */\n    OriginalCertificateNumber = \"AIR\",\n    /**\n    * Processing plant number\n    */\n    ProcessingPlantNumber = \"AIS\",\n    /**\n    * Slaughter plant number\n    */\n    SlaughterPlantNumber = \"AIT\",\n    /**\n    * Charge card account number\n    */\n    ChargeCardAccountNumber = \"AIU\",\n    /**\n    * Event reference number\n    */\n    EventReferenceNumber = \"AIV\",\n    /**\n    * Transport section reference number\n    */\n    TransportSectionReferenceNumber = \"AIW\",\n    /**\n    * Referred product for mechanical analysis\n    */\n    ReferredProductForMechanicalAnalysis = \"AIX\",\n    /**\n    * Referred product for chemical analysis\n    */\n    ReferredProductForChemicalAnalysis = \"AIY\",\n    /**\n    * Consolidated invoice number\n    */\n    ConsolidatedInvoiceNumber = \"AIZ\",\n    /**\n    * Part reference indicator in a drawing\n    */\n    PartReferenceIndicatorInADrawing = \"AJA\",\n    /**\n    * U.S. Code of Federal Regulations (CFR)\n    */\n    USCodeFederalRegulationsCfr = \"AJB\",\n    /**\n    * Purchasing activity clause number\n    */\n    PurchasingActivityClauseNumber = \"AJC\",\n    /**\n    * U.S. Defense Federal Acquisition Regulation Supplement\n    */\n    USDefenseFederalAcquisitionRegulationSupplement = \"AJD\",\n    /**\n    * Agency clause number\n    */\n    AgencyClauseNumber = \"AJE\",\n    /**\n    * Circular publication number\n    */\n    CircularPublicationNumber = \"AJF\",\n    /**\n    * U.S. Federal Acquisition Regulation\n    */\n    USFederalAcquisitionRegulation = \"AJG\",\n    /**\n    * U.S. General Services Administration Regulation\n    */\n    USGeneralServicesAdministrationRegulation = \"AJH\",\n    /**\n    * U.S. Federal Information Resources Management Regulation\n    */\n    USFederalInformationResourcesManagementRegulation = \"AJI\",\n    /**\n    * Paragraph\n    */\n    Paragraph = \"AJJ\",\n    /**\n    * Special instructions number\n    */\n    SpecialInstructionsNumber = \"AJK\",\n    /**\n    * Site specific procedures, terms, and conditions number\n    */\n    SiteSpecificProceduresTermsAndConditionsNumber = \"AJL\",\n    /**\n    * Master solicitation procedures, terms, and conditions\n    */\n    MasterSolicitationProceduresTermsAndConditions = \"AJM\",\n    /**\n    * U.S. Department of Veterans Affairs Acquisition Regulation\n    */\n    USDepartmentVeteransAffairsAcquisitionRegulation = \"AJN\",\n    /**\n    * Military Interdepartmental Purchase Request (MIPR) number\n    */\n    MilitaryInterdepartmentalPurchaseRequestMiprNumber = \"AJO\",\n    /**\n    * Foreign military sales number\n    */\n    ForeignMilitarySalesNumber = \"AJP\",\n    /**\n    * Defense priorities allocation system priority rating\n    */\n    DefensePrioritiesAllocationSystemPriorityRating = \"AJQ\",\n    /**\n    * Wage determination number\n    */\n    WageDeterminationNumber = \"AJR\",\n    /**\n    * Agreement number\n    */\n    AgreementNumber = \"AJS\",\n    /**\n    * Standard Industry Classification (SIC) number\n    */\n    StandardIndustryClassificationSicNumber = \"AJT\",\n    /**\n    * End item number\n    */\n    EndItemNumber = \"AJU\",\n    /**\n    * Federal supply schedule item number\n    */\n    FederalSupplyScheduleItemNumber = \"AJV\",\n    /**\n    * Technical document number\n    */\n    TechnicalDocumentNumber = \"AJW\",\n    /**\n    * Technical order number\n    */\n    TechnicalOrderNumber = \"AJX\",\n    /**\n    * Suffix\n    */\n    Suffix = \"AJY\",\n    /**\n    * Transportation account number\n    */\n    TransportationAccountNumber = \"AJZ\",\n    /**\n    * Container disposition order reference number\n    */\n    ContainerDispositionOrderReferenceNumber = \"AKA\",\n    /**\n    * Container prefix\n    */\n    ContainerPrefix = \"AKB\",\n    /**\n    * Transport equipment return reference\n    */\n    TransportEquipmentReturnReference = \"AKC\",\n    /**\n    * Transport equipment survey reference\n    */\n    TransportEquipmentSurveyReference = \"AKD\",\n    /**\n    * Transport equipment survey report number\n    */\n    TransportEquipmentSurveyReportNumber = \"AKE\",\n    /**\n    * Transport equipment stuffing order\n    */\n    TransportEquipmentStuffingOrder = \"AKF\",\n    /**\n    * Vehicle Identification Number (VIN)\n    */\n    VehicleIdentificationNumberVin = \"AKG\",\n    /**\n    * Government bill of lading\n    */\n    GovernmentBillLading = \"AKH\",\n    /**\n    * Ordering customer's second reference number\n    */\n    OrderingCustomersSecondReferenceNumber = \"AKI\",\n    /**\n    * Direct debit reference\n    */\n    DirectDebitReference = \"AKJ\",\n    /**\n    * Meter reading at the beginning of the delivery\n    */\n    MeterReadingAtBeginningDelivery = \"AKK\",\n    /**\n    * Meter reading at the end of delivery\n    */\n    MeterReadingAtEndDelivery = \"AKL\",\n    /**\n    * Replenishment purchase order range start number\n    */\n    ReplenishmentPurchaseOrderRangeStartNumber = \"AKM\",\n    /**\n    * Third bank's reference\n    */\n    ThirdBanksReference = \"AKN\",\n    /**\n    * Action authorization number\n    */\n    ActionAuthorizationNumber = \"AKO\",\n    /**\n    * Appropriation number\n    */\n    AppropriationNumber = \"AKP\",\n    /**\n    * Product change authority number\n    */\n    ProductChangeAuthorityNumber = \"AKQ\",\n    /**\n    * General cargo consignment reference number\n    */\n    GeneralCargoConsignmentReferenceNumber = \"AKR\",\n    /**\n    * Catalogue sequence number\n    */\n    CatalogueSequenceNumber = \"AKS\",\n    /**\n    * Forwarding order number\n    */\n    ForwardingOrderNumber = \"AKT\",\n    /**\n    * Transport equipment survey reference number\n    */\n    TransportEquipmentSurveyReferenceNumber = \"AKU\",\n    /**\n    * Lease contract reference\n    */\n    LeaseContractReference = \"AKV\",\n    /**\n    * Transport costs reference number\n    */\n    TransportCostsReferenceNumber = \"AKW\",\n    /**\n    * Transport equipment stripping order\n    */\n    TransportEquipmentStrippingOrder = \"AKX\",\n    /**\n    * Prior policy number\n    */\n    PriorPolicyNumber = \"AKY\",\n    /**\n    * Policy number\n    */\n    PolicyNumber = \"AKZ\",\n    /**\n    * Procurement budget number\n    */\n    ProcurementBudgetNumber = \"ALA\",\n    /**\n    * Domestic inventory management code\n    */\n    DomesticInventoryManagementCode = \"ALB\",\n    /**\n    * Customer reference number assigned to previous balance of\n    */\n    CustomerReferenceNumberAssignedToPreviousBalance = \"ALC\",\n    /**\n    * Previous credit advice reference number\n    */\n    PreviousCreditAdviceReferenceNumber = \"ALD\",\n    /**\n    * Reporting form number\n    */\n    ReportingFormNumber = \"ALE\",\n    /**\n    * Authorization number for exception to dangerous goods\n    */\n    AuthorizationNumberForExceptionToDangerousGoods = \"ALF\",\n    /**\n    * Dangerous goods security number\n    */\n    DangerousGoodsSecurityNumber = \"ALG\",\n    /**\n    * Dangerous goods transport licence number\n    */\n    DangerousGoodsTransportLicenceNumber = \"ALH\",\n    /**\n    * Previous rental agreement number\n    */\n    PreviousRentalAgreementNumber = \"ALI\",\n    /**\n    * Next rental agreement reason number\n    */\n    NextRentalAgreementReasonNumber = \"ALJ\",\n    /**\n    * Consignee's invoice number\n    */\n    ConsigneesInvoiceNumber = \"ALK\",\n    /**\n    * Message batch number\n    */\n    MessageBatchNumber = \"ALL\",\n    /**\n    * Previous delivery schedule number\n    */\n    PreviousDeliveryScheduleNumber = \"ALM\",\n    /**\n    * Physical inventory recount reference number\n    */\n    PhysicalInventoryRecountReferenceNumber = \"ALN\",\n    /**\n    * Receiving advice number\n    */\n    ReceivingAdviceNumber = \"ALO\",\n    /**\n    * Returnable container reference number\n    */\n    ReturnableContainerReferenceNumber = \"ALP\",\n    /**\n    * Returns notice number\n    */\n    ReturnsNoticeNumber = \"ALQ\",\n    /**\n    * Sales forecast number\n    */\n    SalesForecastNumber = \"ALR\",\n    /**\n    * Sales report number\n    */\n    SalesReportNumber = \"ALS\",\n    /**\n    * Previous tax control number\n    */\n    PreviousTaxControlNumber = \"ALT\",\n    /**\n    * AGERD (Aerospace Ground Equipment Requirement Data) number\n    */\n    AgerdAerospaceGroundEquipmentRequirementDataNumber = \"ALU\",\n    /**\n    * Registered capital reference\n    */\n    RegisteredCapitalReference = \"ALV\",\n    /**\n    * Standard number of inspection document\n    */\n    StandardNumberInspectionDocument = \"ALW\",\n    /**\n    * Model\n    */\n    Model = \"ALX\",\n    /**\n    * Financial management reference\n    */\n    FinancialManagementReference = \"ALY\",\n    /**\n    * NOTIfication for COLlection number (NOTICOL)\n    */\n    NotificationForCollectionNumberNoticol = \"ALZ\",\n    /**\n    * Previous request for metered reading reference number\n    */\n    PreviousRequestForMeteredReadingReferenceNumber = \"AMA\",\n    /**\n    * Next rental agreement number\n    */\n    NextRentalAgreementNumber = \"AMB\",\n    /**\n    * Reference number of a request for metered reading\n    */\n    ReferenceNumberARequestForMeteredReading = \"AMC\",\n    /**\n    * Hastening number\n    */\n    HasteningNumber = \"AMD\",\n    /**\n    * Repair data request number\n    */\n    RepairDataRequestNumber = \"AME\",\n    /**\n    * Consumption data request number\n    */\n    ConsumptionDataRequestNumber = \"AMF\",\n    /**\n    * Profile number\n    */\n    ProfileNumber = \"AMG\",\n    /**\n    * Case number\n    */\n    CaseNumber = \"AMH\",\n    /**\n    * Government quality assurance and control level Number\n    */\n    GovernmentQualityAssuranceAndControlLevelNumber = \"AMI\",\n    /**\n    * Payment plan reference\n    */\n    PaymentPlanReference = \"AMJ\",\n    /**\n    * Replaced meter unit number\n    */\n    ReplacedMeterUnitNumber = \"AMK\",\n    /**\n    * Replenishment purchase order range end number\n    */\n    ReplenishmentPurchaseOrderRangeEndNumber = \"AML\",\n    /**\n    * Insurer assigned reference number\n    */\n    InsurerAssignedReferenceNumber = \"AMM\",\n    /**\n    * Canadian excise entry number\n    */\n    CanadianExciseEntryNumber = \"AMN\",\n    /**\n    * Premium rate table\n    */\n    PremiumRateTable = \"AMO\",\n    /**\n    * Advise through bank's reference\n    */\n    AdviseThroughBanksReference = \"AMP\",\n    /**\n    * US, Department of Transportation bond surety code\n    */\n    UsDepartmentTransportationBondSuretyCode = \"AMQ\",\n    /**\n    * US, Food and Drug Administration establishment indicator\n    */\n    UsFoodAndDrugAdministrationEstablishmentIndicator = \"AMR\",\n    /**\n    * US, Federal Communications Commission (FCC) import\n    */\n    UsFederalCommunicationsCommissionFccImport = \"AMS\",\n    /**\n    * Goods and Services Tax identification number\n    */\n    GoodsAndServicesTaxIdentificationNumber = \"AMT\",\n    /**\n    * Integrated logistic support cross reference number\n    */\n    IntegratedLogisticSupportCrossReferenceNumber = \"AMU\",\n    /**\n    * Department number\n    */\n    DepartmentNumber = \"AMV\",\n    /**\n    * Buyer's catalogue number\n    */\n    BuyersCatalogueNumber = \"AMW\",\n    /**\n    * Financial settlement party's reference number\n    */\n    FinancialSettlementPartysReferenceNumber = \"AMX\",\n    /**\n    * Standard's version number\n    */\n    StandardsVersionNumber = \"AMY\",\n    /**\n    * Pipeline number\n    */\n    PipelineNumber = \"AMZ\",\n    /**\n    * Account servicing bank's reference number\n    */\n    AccountServicingBanksReferenceNumber = \"ANA\",\n    /**\n    * Completed units payment request reference\n    */\n    CompletedUnitsPaymentRequestReference = \"ANB\",\n    /**\n    * Payment in advance request reference\n    */\n    PaymentInAdvanceRequestReference = \"ANC\",\n    /**\n    * Parent file\n    */\n    ParentFile = \"AND\",\n    /**\n    * Sub file\n    */\n    SubFile = \"ANE\",\n    /**\n    * CAD file layer convention\n    */\n    CadFileLayerConvention = \"ANF\",\n    /**\n    * Technical regulation\n    */\n    TechnicalRegulation = \"ANG\",\n    /**\n    * Plot file\n    */\n    PlotFile = \"ANH\",\n    /**\n    * File conversion journal\n    */\n    FileConversionJournal = \"ANI\",\n    /**\n    * Authorization number\n    */\n    AuthorizationNumber = \"ANJ\",\n    /**\n    * Reference number assigned by third party\n    */\n    ReferenceNumberAssignedByThirdParty = \"ANK\",\n    /**\n    * Deposit reference number\n    */\n    DepositReferenceNumber = \"ANL\",\n    /**\n    * Named bank's reference\n    */\n    NamedBanksReference = \"ANM\",\n    /**\n    * Drawee's reference\n    */\n    DraweesReference = \"ANN\",\n    /**\n    * Case of need party's reference\n    */\n    CaseNeedPartysReference = \"ANO\",\n    /**\n    * Collecting bank's reference\n    */\n    CollectingBanksReference = \"ANP\",\n    /**\n    * Remitting bank's reference\n    */\n    RemittingBanksReference = \"ANQ\",\n    /**\n    * Principal's bank reference\n    */\n    PrincipalsBankReference = \"ANR\",\n    /**\n    * Presenting bank's reference\n    */\n    PresentingBanksReference = \"ANS\",\n    /**\n    * Consignee's reference\n    */\n    ConsigneesReference = \"ANT\",\n    /**\n    * Financial transaction reference number\n    */\n    FinancialTransactionReferenceNumber = \"ANU\",\n    /**\n    * Credit reference number\n    */\n    CreditReferenceNumber = \"ANV\",\n    /**\n    * Receiving bank's authorization number\n    */\n    ReceivingBanksAuthorizationNumber = \"ANW\",\n    /**\n    * Clearing reference\n    */\n    ClearingReference = \"ANX\",\n    /**\n    * Sending bank's reference number\n    */\n    SendingBanksReferenceNumber = \"ANY\",\n    /**\n    * Documentary payment reference\n    */\n    DocumentaryPaymentReference = \"AOA\",\n    /**\n    * Accounting file reference\n    */\n    AccountingFileReference = \"AOD\",\n    /**\n    * Sender's file reference number\n    */\n    SendersFileReferenceNumber = \"AOE\",\n    /**\n    * Receiver's file reference number\n    */\n    ReceiversFileReferenceNumber = \"AOF\",\n    /**\n    * Source document internal reference\n    */\n    SourceDocumentInternalReference = \"AOG\",\n    /**\n    * Principal's reference\n    */\n    PrincipalsReference = \"AOH\",\n    /**\n    * Debit reference number\n    */\n    DebitReferenceNumber = \"AOI\",\n    /**\n    * Calendar\n    */\n    Calendar = \"AOJ\",\n    /**\n    * Work shift\n    */\n    WorkShift = \"AOK\",\n    /**\n    * Work breakdown structure\n    */\n    WorkBreakdownStructure = \"AOL\",\n    /**\n    * Organisation breakdown structure\n    */\n    OrganisationBreakdownStructure = \"AOM\",\n    /**\n    * Work task charge number\n    */\n    WorkTaskChargeNumber = \"AON\",\n    /**\n    * Functional work group\n    */\n    FunctionalWorkGroup = \"AOO\",\n    /**\n    * Work team\n    */\n    WorkTeam = \"AOP\",\n    /**\n    * Department\n    */\n    Department = \"AOQ\",\n    /**\n    * Statement of work\n    */\n    StatementWork = \"AOR\",\n    /**\n    * Work package\n    */\n    WorkPackage = \"AOS\",\n    /**\n    * Planning package\n    */\n    PlanningPackage = \"AOT\",\n    /**\n    * Cost account\n    */\n    CostAccount = \"AOU\",\n    /**\n    * Work order\n    */\n    WorkOrder = \"AOV\",\n    /**\n    * Transportation Control Number (TCN)\n    */\n    TransportationControlNumberTcn = \"AOW\",\n    /**\n    * Constraint notation\n    */\n    ConstraintNotation = \"AOX\",\n    /**\n    * ETERMS reference\n    */\n    EtermsReference = \"AOY\",\n    /**\n    * Implementation version number\n    */\n    ImplementationVersionNumber = \"AOZ\",\n    /**\n    *  Accounts receivable number\n    */\n    AccountsReceivableNumber = \"AP\",\n    /**\n    * Incorporated legal reference\n    */\n    IncorporatedLegalReference = \"APA\",\n    /**\n    * Payment instalment reference number\n    */\n    PaymentInstalmentReferenceNumber = \"APB\",\n    /**\n    * Equipment owner reference number\n    */\n    EquipmentOwnerReferenceNumber = \"APC\",\n    /**\n    * Cedent's claim number\n    */\n    CedentsClaimNumber = \"APD\",\n    /**\n    * Reinsurer's claim number\n    */\n    ReinsurersClaimNumber = \"APE\",\n    /**\n    * Price/sales catalogue response reference number\n    */\n    PriceSalesCatalogueResponseReferenceNumber = \"APF\",\n    /**\n    * General purpose message reference number\n    */\n    GeneralPurposeMessageReferenceNumber = \"APG\",\n    /**\n    * Invoicing data sheet reference number\n    */\n    InvoicingDataSheetReferenceNumber = \"APH\",\n    /**\n    * Inventory report reference number\n    */\n    InventoryReportReferenceNumber = \"API\",\n    /**\n    * Ceiling formula reference number\n    */\n    CeilingFormulaReferenceNumber = \"APJ\",\n    /**\n    * Price variation formula reference number\n    */\n    PriceVariationFormulaReferenceNumber = \"APK\",\n    /**\n    * Reference to account servicing bank's message\n    */\n    ReferenceToAccountServicingBanksMessage = \"APL\",\n    /**\n    * Party sequence number\n    */\n    PartySequenceNumber = \"APM\",\n    /**\n    * Purchaser's request reference\n    */\n    PurchasersRequestReference = \"APN\",\n    /**\n    * Contractor request reference\n    */\n    ContractorRequestReference = \"APO\",\n    /**\n    * Accident reference number\n    */\n    AccidentReferenceNumber = \"APP\",\n    /**\n    * Commercial account summary reference number\n    */\n    CommercialAccountSummaryReferenceNumber = \"APQ\",\n    /**\n    * Contract breakdown reference\n    */\n    ContractBreakdownReference = \"APR\",\n    /**\n    * Contractor registration number\n    */\n    ContractorRegistrationNumber = \"APS\",\n    /**\n    * Applicable coefficient identification number\n    */\n    ApplicableCoefficientIdentificationNumber = \"APT\",\n    /**\n    * Special budget account number\n    */\n    SpecialBudgetAccountNumber = \"APU\",\n    /**\n    * Authorisation for repair reference\n    */\n    AuthorisationForRepairReference = \"APV\",\n    /**\n    * Manufacturer defined repair rates reference\n    */\n    ManufacturerDefinedRepairRatesReference = \"APW\",\n    /**\n    * Original submitter log number\n    */\n    OriginalSubmitterLogNumber = \"APX\",\n    /**\n    * Original submitter, parent Data Maintenance Request (DMR)\n    */\n    OriginalSubmitterParentDataMaintenanceRequestDmr = \"APY\",\n    /**\n    * Original submitter, child Data Maintenance Request (DMR)\n    */\n    OriginalSubmitterChildDataMaintenanceRequestDmr = \"APZ\",\n    /**\n    * Entry point assessment log number\n    */\n    EntryPointAssessmentLogNumber = \"AQA\",\n    /**\n    * Entry point assessment log number, parent DMR\n    */\n    EntryPointAssessmentLogNumberParentDmr = \"AQB\",\n    /**\n    * Entry point assessment log number, child DMR\n    */\n    EntryPointAssessmentLogNumberChildDmr = \"AQC\",\n    /**\n    * Data structure tag\n    */\n    DataStructureTag = \"AQD\",\n    /**\n    * Central secretariat log number\n    */\n    CentralSecretariatLogNumber = \"AQE\",\n    /**\n    * Central secretariat log number, parent Data Maintenance\n    */\n    CentralSecretariatLogNumberParentDataMaintenance = \"AQF\",\n    /**\n    * Central secretariat log number, child Data Maintenance\n    */\n    CentralSecretariatLogNumberChildDataMaintenance = \"AQG\",\n    /**\n    * International assessment log number\n    */\n    InternationalAssessmentLogNumber = \"AQH\",\n    /**\n    * International assessment log number, parent Data\n    */\n    InternationalAssessmentLogNumberParentData = \"AQI\",\n    /**\n    * International assessment log number, child Data Maintenance\n    */\n    InternationalAssessmentLogNumberChildDataMaintenance = \"AQJ\",\n    /**\n    * Status report number\n    */\n    StatusReportNumber = \"AQK\",\n    /**\n    * Message design group number\n    */\n    MessageDesignGroupNumber = \"AQL\",\n    /**\n    * US Customs Service (USCS) entry code\n    */\n    UsCustomsServiceUscsEntryCode = \"AQM\",\n    /**\n    * Beginning job sequence number\n    */\n    BeginningJobSequenceNumber = \"AQN\",\n    /**\n    * Sender's clause number\n    */\n    SendersClauseNumber = \"AQO\",\n    /**\n    * Dun and Bradstreet Canada's 8 digit Standard Industrial\n    */\n    DunAndBradstreetCanadas8DigitStandardIndustrial = \"AQP\",\n    /**\n    * Activite Principale Exercee (APE) identifier\n    */\n    ActivitePrincipaleExerceeApeIdentifier = \"AQQ\",\n    /**\n    * Dun and Bradstreet US 8 digit Standard Industrial\n    */\n    DunAndBradstreetUs8DigitStandardIndustrial = \"AQR\",\n    /**\n    * Nomenclature Activity Classification Economy (NACE)\n    */\n    NomenclatureActivityClassificationEconomyNace = \"AQS\",\n    /**\n    * Norme Activite Francaise (NAF) identifier\n    */\n    NormeActiviteFrancaiseNafIdentifier = \"AQT\",\n    /**\n    * Registered contractor activity type\n    */\n    RegisteredContractorActivityType = \"AQU\",\n    /**\n    * Statistic Bundes Amt (SBA) identifier\n    */\n    StatisticBundesAmtSbaIdentifier = \"AQV\",\n    /**\n    * State or province assigned entity identification\n    */\n    StateOrProvinceAssignedEntityIdentification = \"AQW\",\n    /**\n    * Institute of Security and Future Market Development (ISFMD)\n    */\n    InstituteSecurityAndFutureMarketDevelopmentIsfmd = \"AQX\",\n    /**\n    * File identification number\n    */\n    FileIdentificationNumber = \"AQY\",\n    /**\n    * Bankruptcy procedure number\n    */\n    BankruptcyProcedureNumber = \"AQZ\",\n    /**\n    * National government business identification number\n    */\n    NationalGovernmentBusinessIdentificationNumber = \"ARA\",\n    /**\n    * Prior Data Universal Number System (DUNS) number\n    */\n    PriorDataUniversalNumberSystemDunsNumber = \"ARB\",\n    /**\n    * Companies Registry Office (CRO) number\n    */\n    CompaniesRegistryOfficeCroNumber = \"ARC\",\n    /**\n    * Costa Rican judicial number\n    */\n    CostaRicanJudicialNumber = \"ARD\",\n    /**\n    * Numero de Identificacion Tributaria (NIT)\n    */\n    NumeroDeIdentificacionTributariaNit = \"ARE\",\n    /**\n    * Patron number\n    */\n    PatronNumber = \"ARF\",\n    /**\n    * Registro Informacion Fiscal (RIF) number\n    */\n    RegistroInformacionFiscalRifNumber = \"ARG\",\n    /**\n    * Registro Unico de Contribuyente (RUC) number\n    */\n    RegistroUnicoDeContribuyenteRucNumber = \"ARH\",\n    /**\n    * Tokyo SHOKO Research (TSR) business identifier\n    */\n    TokyoShokoResearchTsrBusinessIdentifier = \"ARI\",\n    /**\n    * Personal identity card number\n    */\n    PersonalIdentityCardNumber = \"ARJ\",\n    /**\n    * Systeme Informatique pour le Repertoire des ENtreprises\n    */\n    SystemeInformatiquePourLeRepertoireDesEntreprises = \"ARK\",\n    /**\n    * Systeme Informatique pour le Repertoire des ETablissements\n    */\n    SystemeInformatiquePourLeRepertoireDesEtablissements = \"ARL\",\n    /**\n    * Publication issue number\n    */\n    PublicationIssueNumber = \"ARM\",\n    /**\n    * Original filing number\n    */\n    OriginalFilingNumber = \"ARN\",\n    /**\n    * Document page identifier\n    */\n    DocumentPageIdentifier = \"ARO\",\n    /**\n    * Public filing registration number\n    */\n    PublicFilingRegistrationNumber = \"ARP\",\n    /**\n    * Regiristo Federal de Contribuyentes\n    */\n    RegiristoFederalDeContribuyentes = \"ARQ\",\n    /**\n    * Social security number\n    */\n    SocialSecurityNumber = \"ARR\",\n    /**\n    * Document volume number\n    */\n    DocumentVolumeNumber = \"ARS\",\n    /**\n    * Book number\n    */\n    BookNumber = \"ART\",\n    /**\n    * Stock exchange company identifier\n    */\n    StockExchangeCompanyIdentifier = \"ARU\",\n    /**\n    * Imputation account\n    */\n    ImputationAccount = \"ARV\",\n    /**\n    * Financial phase reference\n    */\n    FinancialPhaseReference = \"ARW\",\n    /**\n    * Technical phase reference\n    */\n    TechnicalPhaseReference = \"ARX\",\n    /**\n    * Prior contractor registration number\n    */\n    PriorContractorRegistrationNumber = \"ARY\",\n    /**\n    * Stock adjustment number\n    */\n    StockAdjustmentNumber = \"ARZ\",\n    /**\n    * Dispensation reference\n    */\n    DispensationReference = \"ASA\",\n    /**\n    * Investment reference number\n    */\n    InvestmentReferenceNumber = \"ASB\",\n    /**\n    * Assuming company\n    */\n    AssumingCompany = \"ASC\",\n    /**\n    * Budget chapter\n    */\n    BudgetChapter = \"ASD\",\n    /**\n    * Duty free products security number\n    */\n    DutyFreeProductsSecurityNumber = \"ASE\",\n    /**\n    * Duty free products receipt authorisation number\n    */\n    DutyFreeProductsReceiptAuthorisationNumber = \"ASF\",\n    /**\n    * Party information message reference\n    */\n    PartyInformationMessageReference = \"ASG\",\n    /**\n    * Formal statement reference\n    */\n    FormalStatementReference = \"ASH\",\n    /**\n    * Proof of delivery reference number\n    */\n    ProofDeliveryReferenceNumber = \"ASI\",\n    /**\n    * Supplier's credit claim reference number\n    */\n    SuppliersCreditClaimReferenceNumber = \"ASJ\",\n    /**\n    * Picture of actual product\n    */\n    PictureActualProduct = \"ASK\",\n    /**\n    * Picture of a generic product\n    */\n    PictureAGenericProduct = \"ASL\",\n    /**\n    * Trading partner identification number\n    */\n    TradingPartnerIdentificationNumber = \"ASM\",\n    /**\n    * Prior trading partner identification number\n    */\n    PriorTradingPartnerIdentificationNumber = \"ASN\",\n    /**\n    * Password\n    */\n    Password = \"ASO\",\n    /**\n    * Formal report number\n    */\n    FormalReportNumber = \"ASP\",\n    /**\n    * Fund account number\n    */\n    FundAccountNumber = \"ASQ\",\n    /**\n    * Safe custody number\n    */\n    SafeCustodyNumber = \"ASR\",\n    /**\n    * Master account number\n    */\n    MasterAccountNumber = \"ASS\",\n    /**\n    * Group reference number\n    */\n    GroupReferenceNumber = \"AST\",\n    /**\n    * Accounting transmission number\n    */\n    AccountingTransmissionNumber = \"ASU\",\n    /**\n    * Product data file number\n    */\n    ProductDataFileNumber = \"ASV\",\n    /**\n    * Cadastro Geral do Contribuinte (CGC)\n    */\n    CadastroGeralDoContribuinteCgc = \"ASW\",\n    /**\n    * Foreign resident identification number\n    */\n    ForeignResidentIdentificationNumber = \"ASX\",\n    /**\n    * CD-ROM\n    */\n    CdRom = \"ASY\",\n    /**\n    * Physical medium\n    */\n    PhysicalMedium = \"ASZ\",\n    /**\n    * Financial cancellation reference number\n    */\n    FinancialCancellationReferenceNumber = \"ATA\",\n    /**\n    * Purchase for export Customs agreement number\n    */\n    PurchaseForExportCustomsAgreementNumber = \"ATB\",\n    /**\n    * Judgment number\n    */\n    JudgmentNumber = \"ATC\",\n    /**\n    * Secretariat number\n    */\n    SecretariatNumber = \"ATD\",\n    /**\n    * Previous banking status message reference\n    */\n    PreviousBankingStatusMessageReference = \"ATE\",\n    /**\n    * Last received banking status message reference\n    */\n    LastReceivedBankingStatusMessageReference = \"ATF\",\n    /**\n    * Bank's documentary procedure reference\n    */\n    BanksDocumentaryProcedureReference = \"ATG\",\n    /**\n    * Customer's documentary procedure reference\n    */\n    CustomersDocumentaryProcedureReference = \"ATH\",\n    /**\n    * Safe deposit box number\n    */\n    SafeDepositBoxNumber = \"ATI\",\n    /**\n    * Receiving Bankgiro number\n    */\n    ReceivingBankgiroNumber = \"ATJ\",\n    /**\n    * Sending Bankgiro number\n    */\n    SendingBankgiroNumber = \"ATK\",\n    /**\n    * Bankgiro reference\n    */\n    BankgiroReference = \"ATL\",\n    /**\n    * Guarantee number\n    */\n    GuaranteeNumber = \"ATM\",\n    /**\n    * Collection instrument number\n    */\n    CollectionInstrumentNumber = \"ATN\",\n    /**\n    * Converted Postgiro number\n    */\n    ConvertedPostgiroNumber = \"ATO\",\n    /**\n    * Cost centre alignment number\n    */\n    CostCentreAlignmentNumber = \"ATP\",\n    /**\n    * Kamer Van Koophandel (KVK) number\n    */\n    KamerVanKoophandelKvkNumber = \"ATQ\",\n    /**\n    * Institut Belgo-Luxembourgeois de Codification (IBLC) number\n    */\n    InstitutBelgoLuxembourgeoisDeCodificationIblcNumber = \"ATR\",\n    /**\n    * External object reference\n    */\n    ExternalObjectReference = \"ATS\",\n    /**\n    * Exce