SYSTEM AND METHOD FOR CAPTURING AND STORING CASINO INFORMATION IN A RELATIONAL DATABASE SYSTEM

FIELD OF THE INVENTION

The present invention relates generally to Data Warehouse solutions, and more particularly, to systems and methods for capturing, storing and using detailed transaction and interaction information for the casino and gaming industries. Still more particularly, the present invention is related to a data model to logically model the key business information needs of casinos and gaming venues from an enterprise perspective.

BACKGROUND OF THE INVENTION

The Enterprise Data Warehouse (EDW) has proved a strategic weapon for most modern organizations. It should be active, dynamic and flexible in order to cope with changing business requirements. It should provide a strategic background to support changing consumer-provider relationships.

The foundation of the enterprise data warehouse is a comprehensive and responsive logical data model addressing challenges in the near future without compromising existing business processes. A logical data model is a graphical representation of the way data is organized in a data warehouse environment. The logical data model specifically defines which individual data elements can be stored and how they relate to one another to provide a model of the business information. The data model ultimately defines which business questions can be answered from the data warehouse and thus determines the business value of the entire decision support system.

A properly designed LDM provides a foundation for more effective sales, marketing and customer management and supports the customer relationship management (CRM) requirements related to identifying, acquiring, retaining and growing valuable customers. A logical data model for the casino and gaming industries reflects the operating principles and policies of these industries and provides the underlying structure for the data imported into the data warehouse, providing. The enterprise data warehouse, organized in accordance with this logical data model, provides support to an enterprise's critical business decision-making needs, and real-time analysis of customers and casino activity.

BRIEF DESCRIPTION OF THE DRAWINGS

The present invention is illustrated by way of example, and not by limitation, in the Figures of the accompanying drawings, wherein elements having the same reference numeral designations represent like elements throughout and wherein:

FIG. 1 provides an overview of the hardware components of a data warehouse system;

FIG. 2 illustrates the core, industry, revenue management, and casino segments supported by a travel and hospitality logical data model, in accordance with the preferred embodiment of the present invention;

FIGS. 3A through 3R, taken together, provide a conceptual data model view of a travel and hospitality logical data model (LDM) illustrating the most important entities in the LDM and how they generally relate to each other, in accordance with the preferred embodiment of the present invention;

FIG. 4 illustrates an entity-relationship diagram of the ACCOUNT (DEFINITION) Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 5 illustrates an entity-relationship diagram of the ACCOUNT (LOYALTY) Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 6 illustrates an entity-relationship diagram of the ADDRESS Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 7 illustrates an entity-relationship diagram of the ADDRESS (GEOGRAPHY) Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 8 illustrates an entity-relationship diagram of the ASSOCIATE LABOR Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 9 illustrates an entity-relationship diagram of the CASINO (OVERVIEW) Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 10 illustrates an entity-relationship diagram of the CASINO COMPS Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 11 illustrates an entity-relationship diagram of the CASINO GAME SESSIONS Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 12 illustrates an entity-relationship diagram of the DEMOGRAPHICS Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 13 illustrates an entity-relationship diagram of the EQUIPMENT Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 14 illustrates an entity-relationship diagram of the HOSPITALITY GROUP EVENT Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 15 illustrates an entity-relationship diagram of the LOCATION (OVERVIEW) Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 16 illustrates an entity-relationship diagram of the PARTY Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 17 illustrates an entity-relationship diagram of the PRIVACY Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 18 illustrates an entity-relationship diagram of the PROMOTION Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 19 illustrates an entity-relationship diagram of the QUALITY FEEDBACK Subject Area of the logical data model in accordance with the preferred embodiment of the present invention;

FIG. 20 illustrates an entity-relationship diagram of the TIME PERIOD Subject Area of the logical data model in accordance with the preferred embodiment of the present invention; and

FIG. 21 illustrates an entity-relationship diagram of the WEB VISIT Subject Area of the logical data model in accordance with the preferred embodiment of the present invention.

BEST MODE FOR CARRYING OUT THE INVENTION

FIG. 1 provides an overview of the hardware required for a data warehouse solution solution. The basic components consist of a Teradata Corporation Scalable Data Warehouse 101, an administrative server 103 supporting analytic and operations applications, and client and administrative workstations 105 and 107, respectively. The components communicate with each other through a Local Area Network (LAN) or Wide Area Network (WAN), identified by reference numeral 109.

A travel and hospitality industry customer-centric warehouse is established on the Teradata Scalable Data Warehouse 101 as defined by the logical data model (LDM) described below. The logical data model is a consumer-centric data model supporting Revenue Management, Financial Management, Customer Relationship Management, Privacy and Click Stream analysis. It can serve as the base for a full enterprise data warehouse implemented at the client's site. The model has been designed in a modular fashion so non-relevant components can be removed without impacting the consistency of the model. It's an integrated, subject-oriented base of strategic business information that serves as a single source of decision support, providing the travel and provider with the ability to make simple reports or sophisticated information analysis. FIG. 2 shows the travel and hospitality core, industry, and revenue management segments supported by the LDM. Core segments include Core Travel 201, Privacy 202, Click Stream 203 and TRM 204. Travel and Hospitality segments include Spec 2000 221; Purchasing 222; Labor Scheduling 223; Non-Travel Sales 224; Revenue Management 225; Travel Sales 226; Retail Sales 227; Food & Beverage 228; Maintenance, Repair, Overhaul 229; Parts Utilization 230; Inventory Management 231; Marketing 232; Customer Feedback 233; Asset Optimization 234; and Flight 235. Industry segments include Airline 250, Car rental 251, GDS 252, Tour Operator 253, Cruise 254, Lodging & Hospitality 255, Online Agencies 256, Travel Management 257, Air Cargo 258, Passenger Rail 259, and Gaming 260.

Logical Data Model Design Basics

As stated earlier, a properly designed logical data model provides a foundation for more effective sales, marketing, and operations management and supports the customer relationship management requirements related to identifying, acquiring, retaining and growing valuable customers.

A logical data model (LDM) is an abstract construct that is physically realized in the database or data warehouse. The data model provides an architecture for the information that will be included in a data warehouse. The database provides the physical realization of that architecture in a form that can be efficiently maintained and used. There may well be some differences between the logical data model and the final database design. The database may include some tables (summary tables, etc.) or columns that have no direct correlation in the logical data model. Elements in the logical model may be grouped differently in the physical database.

A logical data model is organized by Subject Areas, each comprised of numerous Entities, Attributes and Relationships. The data model hierarchy includes one or more Subject Areas. Each Subject Area includes one or more Entities or Tables, each having Attributes and Relationships. Each Attribute describes a fact about an Entity. Relationships between two or more Entities are further defined by Cardinality. The Relationships define which entities are connected to other entities and the cardinality of the relationships. Each of these elements will be described in greater detail below.

Subject Area

A subject area is a subset of objects taken from the universe of data objects for a particular line of business or industry that focus on a particular Business Process. Typically, a subject area is created to help manage large data architectures that may encompass multiple business processes or business subjects. This is the highest-level data concept within a conceptual entity/relationship (E/R) model. Working with subject areas is especially useful when designing and maintaining a large or complex data model. Dividing the enterprise into several distinct subject areas allows different groups within an organization to concentrate on the processes and functions pertinent to their business area.

Entity

An Entity represents a person, place, thing, concept, or event (e.g. PARTY, ACCOUNT, PRODUCT, etc.). It represents something for which the business has the means and the desire to collect and store data. An Entity must have distinguishable occurrences, e.g., one must be able to uniquely identify each occurrence of an entity with a primary key (e.g. Party Identifier, Account Identifier, Invoice Number, etc.). An Entity is typically named with a unique singular noun or noun phrase (e.g., PARTY, TRANSPORTED PASSENGER, etc.) that describes one occurrence of the Entity and cannot be used for any other Entity. It should be exclusive of every other Entity in the database. An Entity cannot appear more than once in the conceptual entity/relationship (E/R) model. Each Entity may have relationships to other Entities residing in its own Subject Area or in other Subject Areas.

Attribute

An Attribute is a data fact about an Entity or Relationship. It is a logical (not physical) construct. It is data in its atomic form. In other words, it is the lowest level of information that still has business meaning without further decomposition. An example would be FIRST NAME, or LAST NAME. An example of an invalid attribute would be PERSON NAME if it includes both the first and last names, as this could be further decomposed into the separate, definable (first name, last name) data facts.

Relationship

A Relationship is an association that links occurrences of one or more Entities. A Relationship must connect at least one Entity. If only one Entity is connected, the Relationship is said to be Recursive. A Relationship is described by a noun or passive verb or verb phase that describes the action taken in the Relationship. A Relationship represent a static state of being between the occurrences of the Entities it connects. Relationships are not intended to represent processes or data flows. They cannot be linked to another Relationships. They may optionally represent future, present, and/or past relatedness. The time frame must be explicitly defined in the data definition. Relationships may contain attributes. In a normalized model, a Relationship containing Attributes will result in the creation of an Entity.

Cardinality

In order for a data model to be considered accurate, it must contain both the maximum and minimum number of Entity occurrences expected. This is controlled by rules of cardinality, which describes a relationship between two Entities based on how many occurrences of one Entity type may exist relative to the occurrence of the other Entity. Typically, it is a ratio, commonly depicted as a one-to-one (1:1); one-to-many (1:N); and many-to-many (M:N) relationship.

The maximum cardinality may be an infinite number or a fixed number but never zero. The minimum cardinality may be zero, or some other positive number, but it must be less than or equal to the maximum cardinality for the same relationship.

The logical data model for the E-Business will now be described in more detail. The logical data model uses IDEF1X modeling conventions, as shown in Table 1.

TABLE 1

Entity Conventions

Convention
Definition

Independent entity. An entity is depicted as a box, with its name above the box in singular, uppercase form. Square-boxed entities are independent. They rely on no other entity for their identification. Primary keys are attributes that uniquely identify the entity. Primary keys are shown at the top of the box, separated from other listed attributes by a horizontal line.

Dependent entity. Round-cornered entities are dependent on one or more entities for their identification. (FK) following the primary key attribute indicates a foreign key-an attribute in the entity that is the primary key in another, closely related entity.

An independent entity may also include a foreign key as a “non-primary key foreign key”. A non-primary key foreign key is shown below the horizontal line separating primary key attributes from other entity attributes.

Relationship and cardinality conventions are shown in Table 2.

TABLE 2

Relationship/Cardinality Conventions

Convention
Definition

A single line at the end of a relationship link means that a single record entity B is related to only one record in entity A..

A circle indicates that the presence of a linked record in entity A is optional.

One-to-one relationship.

One-to-many relationship. The crow's foot symbol means that more than one instance of an entity is associated with another entity.

One-to-zero-one-or-more relationship. A circle with a crow's feet symbol means there may be zero, one, or many instances of the entity associated with the other entity.

A dotted relationship line indicates that the identity of entity B is not linked to entity A.

Travel and Hospitality Logical Data Model

The Travel and Hospitality Data Model (LDM) is a large data model composed of a large number of tables. To effectively view and understand the data model, the data tables have been logically organized into smaller groups called subject areas. Each subject area is comprised of a set of tables that contain information relevant to a particular entity. In addition, the subject areas address particular business questions.

The Travel and Hospitality Data Model Logical Data Model is presented in a conceptual view in FIGS. 3A through 3R. This view provides an overall high-level understanding of the major entities and how they relate to each other. This conceptual level forms the foundation for the remaining views. Its purpose is to show the most important entities in the logical data model and how they generally relate to each other.

The Conceptual View is derived directly from the Travel and Hospitality Data Model Logical Data Model by selecting the most important entities from every subject area, being sure that at least one entity from each subject area was selected and distilling the relationships among the selected entities, while still maintaining the general nature of the way the entities relate to each other. During this process, intervening entities were abstracted into relationships. Many-to-many relationships were used where appropriate. Several entities shown in the Conceptual View represent a subject area or combination of entities within a subject area. The result is a simple, easy to understand diagram that conveys the general content of the underlying logical data model.

For ease of use and understanding, the Travel and Hospitality Logical Data Model has been divided into numerous subject areas identified in Appendix A.

Casino and Gaming Subject Areas

Casino operators have a real need to be able to monitor their environments. This includes the capability to know which customers are currently in-house and what gaming they are engaged in. All of the equipment such as slot machines and table games must provide a detailed view of current activity and provide for historical trends and statistics. VIP customers must be immediately recognized and catered to according to their value to the Enterprise and their gaming maturity. Faulty or failing equipment must be identified and quickly repaired. Customer Relationship Management capabilities must provide for customer compensation awards and usage and for loyalty rating and points. Sweepstakes management permits customers to participate using a variety of methods. Casinos have a pressing need to monitor and analyze a myriad of details that stem from the gaming activities which include customers' game and table preferences, wagering strategies, wins, jackpots and losses, sweepstake entries and wins, buy-ins, pay-outs, turnover, theoretical statistics against which to measure customer and casino performance and many more such types of key business information. Following are some key issues which Casinos must understand to bring the best value to the business.

Patron Value Measurement

Casinos must understand the true profitability of each patron from a multi-dimensional view. That means understanding the gaming behavior of different patrons so a patron can be compared to profitable segments and a determination made as to how to raise their profitability to the casino. This involves understanding their gaming activity at the casino, the cost to the casino in terms of comps and other marketing costs to get the patron to visit the casino and finally understanding their non-gaming spend while on the property. This area enables casino operators to better understand the attributes of their highest value patrons and ensure that they receive the highest level of service and attention. This allows the casino operators to optimize labor skills and allow scheduling around peak high value patron activity periods. By understanding the gaming and non-gaming profiles of their best customers, the casinos can also target other lower value patrons and work to move them toward these higher profit activities.

Measurement involves a detailed analysis of the types of games played, services utilized, number of games played, time spent per session by patrons and tender utilized for each patron visit. In addition, all non-gaming activity and spending activity will be captured so detail analysis can take place. A visit profile will be developed for each patron visit based on frequency, probability and profitability of each game mix and non-gaming activities. Listed below are some examples of the analysis with this approach:

- Coin In and Profitability Analysis for the Top 10 Games in Coin In by Game Trait, for the Top 20% Profitable patrons by Venue
- Patron Segment Propensity (Lift) and Performance Analysis by Patron Profit Decile Segment for Games by Game Trait by Venue
- Patron Segment Propensity (Lift) Analysis by Patron Profit Decile Segment by Game by Venue
- Game and Profit Analysis by Patron Postal Code by Game Trait by Venue
- Avg. Coin In and Profitability by Visit by Patron Postal Code for Game Trait by Venue
- Avg. Coin In per Visit vs. Avg. Profitability
- Avg. Comp Costs per Visit by Patron Postal Code

Patron Retention

The casino operator needs to determine the factors that lead to the defection of its top patrons. Once these factors are determined, data mining techniques can be utilized to see if these factors are influencing any current high-level patrons to identify them as potential candidates for defection. Detailed analysis like the examples below can be performed to understand the prospects to target for retention:

- Define customer defection and find the exact customer defection rate
- Identify “at risk” customers and likely attrition factors and defection characteristics
- Measure and predict loyal, disloyal and fraudulent customer behavior
- Identify migration patterns and segment customers based on churn factors
- Rank current customers by likelihood to defect

Increase Patron Frequency (Promotional Analysis)

The casino needs to optimize its marketing efforts. It should promote games that drive the highest margin visits by patrons and eliminate games and services that drive low-margin visits by patrons. Casinos have a need to perform a detailed analysis of the types of games played, services utilized, number of games played, time spent per session by patrons for each patron visit in response to a promotion. The Model needs to show game mix played per visit compared to target game mix analyzed and promoted and provide input to promotion effectiveness by providing promotional impact on frequency of play, affinity of promo game to non-promoted game for each patron responding to a given promotion. Listed below are some examples of the promotional analysis with this approach:

- Promotional Effectiveness Analysis by Manufacturer, Venue, Pre Weeks vs. Promotion Weeks
- Post-Promotional Impact Analysis by Manufacturer, Pre Weeks vs. Post-Promo
- Promoted Single Game Driver Only Visit Analysis by Game for Manufacturer, for Venue
- Single Game Type Only Venue by Manufacturer for All Promoted Games
- Affinity and Visit Performance Analysis of Promoted Game, by Affinity Game by Venue
- Promotional Game to Affinity Game-Trait Analysis by Affinity Slot Banks, by Venue
- Promotional Game Trait Affinity Analysis by Affinity Categories, for Game Trait by Venue
- Promotional Play to Total Play vs. Promotional Profitability to Total Profitability by Day for All Promoted Games by Venue
- Promotional Game Propensity and Performance Analysis by Game by Game Trait, for the Top 20% Profitable Guests by Venue
- Guest Segment Propensity (Lift) and Performance Analysis by Guest Profit Decile Segment for Promoted Games by Game Trait by Venue
- Guest Segment Propensity (Lift) Analysis by Guest Profit Decile Segment by Game by Venue
- Promotional Coin In and Profitability Analysis by Guest Postal Code, by Game Trait by Venue
- Promotional Game and Profit Analysis by Guest Postal Code by Game Trait by Venue
- Promotional Avg. Coin In and Profitability by Visit by Guest Postal Code for Game Trait by Venue
- Promotional Game and Profitability Analysis by Day for All Promoted Games by Venue

Patron Acquisition

The casino operator needs to identify potential high value patrons and understand how best to attract them to the casino. They will be able to do the following:

- Find highly qualified prospects for new patron acquisition campaigns
- Reduce the cost of acquiring a new patron by using the right acquisition channel and then drive or direct more traffic to that channel
- Cost-effectively reach new prospects and drive revenue by converting prospects into patrons.
- Target new patrons most likely to gamble with key offerings that complement casino objectives

The Model enables detailed analysis such as the examples shown below that can then be performed to understand the best new prospects to target as future patrons:

- Analyze behavioral and demographic characteristics of most profitable patron segments
- Develop scoring and profile for attributes and characteristics of desirable patrons
- Analyze external patron data for sources to identify target patrons for acquisition
- Analyze channel penetration and patron referral patterns
- Identify new prospects that correlate to existing profitable patron profiles
- Identify new prospect that can enhance current casino profitability

Slot Optimization

The benefit of Slot Optimization is higher margin on slot machines. It allows the casino operator to populate the casino floor with the machines that patrons want to use most while negotiating the most favorable terms from the slot machine vendors. The overall benefit will be higher producing slot machines with lower overall costs which mean increased slot machine profitability.

The casino operator needs to analyze performance of slot machines by various slot attributes and identify which slot machines are candidates for deletion from the casino floor. These means collecting detail data on each slot machine's performance from a variety of perspectives. Some examples of this slot analysis are:

- Revenue & Coin-In Trend Reporting by Time Period
- Revenue Trend Reporting by Geography, Machine or Machine Attribute
- Profitability by Time, Geography, Machine or Machine Attribute
- Profitability Analysis by Row and Cross Column Combinations
- Comparison Analysis: Sales TY vs. LY
- Denomination Analysis
- Best/Worst Analysis by Machine, Geography, Time or Attribute

In order to negotiate better terms with Slot Machine vendors, the casino company needs detail data regarding the performance of the company's slot machines. Some examples of Slot Manufacture analysis follows:

- Manufacturer Analysis by Game, Geography, Time and/or Trait (Manufacturer Sales and Profitability Performance)
- Manufacturer Analysis by Game, Geography, Time and/or Trait (Manufacturer Performance by Game and Game Attribute)
- Manufacturer Performance Analysis by Game Position
- Manufacturer Analysis by Game, Geography, Time and/or Trait (Coin In vs. Plan Comparison by Game & Game Attribute by Manufacturer)
- Manufacturer Scorecard Performance Monitoring

Key gaming content in the Model includes detailed support for the following:

Casino Group Events and Junkets. Customers are provided travel arrangements to visit a Casino from a distant city or cities for a specified series of dates. The Casino expects to gain revenue from the events and have expenses, commissions and other event parameters that help to define their expected Net profit. The Group Events and Junkets become part of the Casino and Gaming Model history and such information may be used in future for Marketing and Analysis.

Detailed Player Gaming Session History per Round. Whenever a gaming customer plays at a slot machine, table game or other type of gaming activity, the details of his play are placed into The Model to provide the Casino the capability of analyzing all of the activities that occurred. The Model provides for a “per round” level of detail that includes the type of game being played and the specific machine or table being used, the sequence of and total number of rounds played, all information about wagers and adds, jackpots, etc. Casinos can focus on player techniques and wagering tendencies as well as support a well-rounded management of the Customer Relationship with the Casino.

Detailed Player Gaming Session History. As well as a per Round perspective, The Model also provides a higher level of aggregation for the “game session.” These statistics provide even more capabilities for business analysis that gives keen insight into the long-term trends that affect the Casino's profitability and Customers' marketability. At this level The Model provides details of customer session Wins and Losses including Jackpots, Buy-in, Pay-out, Turnover, Theoretical and Average Wins, Lifetime Wins, Losses, Comps and loyalty earnings as well as the Casino Rating of each Customer. The Model includes game configuration particulars such as manual payments of Jackpots, Hopper Fills, Game Type and specific Configuration in use at the time of each session.

Detailed Player Accounting. A detailed accounting of each Player (customer) is provided in The Model which tracks all money transactions including Marker Issues (linked to specific gaming sessions), Debt Repayment or Written Off, Front Deposits, approvals of Credit with specified Limits and Collateral and a Balance History.

Player Comps (Compensation). During play or as part of a larger Promotional effort, Casinos provide compensation to Customers in the form of “comps” (a reward) to encourage the Customers' continued patronage. Comps may be “points” given and recorded in the Customer's Loyalty Account or as a physical coupon or other ticket format. The comps may be drawn upon to pay for various activities or services offered by the Casino and may be part of the Customer's Folio Account. All details are recorded in The Model in the form of related transactions.

Multiple Configurations of Slot and Table Games. In order to maximize their Customer's enjoyment and the Casino's profits, all gaming machines and tables may be configured in different ways. Slot machines may offer different games and game types and may offer (or not) Progressive game play. Settings may be changed “on the fly” in some machines or manually in others providing the Casino a means to record different Theoretical Percentages, Maximum and Minimum wagers, Denomination, Number of Players per game or per the House and all recorded in The Model keeping all changes over time for immediate and future analysis.

Player Alert. Casinos need to know about their Customers' voluntary Disassociations or other bans on Customers imposed by the Casino or the State or Territory in which the Casino is located. In addition to supporting the Casino's need to comply with local regulatory bodies, the Casino may also record any other types of alerts that apply to Customers such as bad Markers, Returned Checks and Limitations. The model provides for historical details giving the Casino the ability for immediate or long-term analysis of Customer status.

Equipment Instances. When gaming machines or tables are placed into service, the Casino must track each one separately over the life of its operations in the specific location to which it is allotted within the Casino. The layout of games throughout the Casino may be reconfigured as needed and faithfully recorded in The model complete with historical details providing both instant and long-term analysis of games. This permits the Casino to find which locations and machines bring the most profit and/or Customer enjoyment thus helping to maximize the overall operational plan. This area of interest records many historical details of game machines, their configurations and Themes, the Manufacturers, Series and Serial Numbers, and In-Service and Retire dates.

Equipment Maintenance. It is critical for a Casino to know not only where all gaming equipment is located within the Casino, but also which machines are out-of-service or have been “flagged” as broken and when they will be returned to service. The Model permits real-time notification of Customer-Identified failures (available as a “call” button on some machines) and also tracks equipment that is pulled out-of-service, who repairs the equipment and why and how long the machine was “down” for repairs.

Near Real-Time Game Session Monitoring. In modern Casinos is often found a security center that runs a full-time monitoring of all Customers and Game play that occurs on the premises. The Model provides for great detail surrounding each Game Session (at either Slots or Tables) which is necessary for the Casino to monitor its revenue and gaming session details. Detailed data outlined further may be aggregated at regular, flexible intervals which allow the spotting of trends, anomalies, special circumstances, VIP customers gaming progress, etc. This area tracks such data as Game Configurations, Player Counts, Minimum, Maximum and Average Bets, Jackpots, Number of Rounds Played, Theoretical and Actual Win Amounts, Buy-in, Turnover and Payout, Wagers and Adds, Statistics, Round and Session Start and End dates and times. All of this data may be viewed per Gaming Machine or Table or aggregated as needed for advanced analysis.

Sweepstakes. In order to effectively market to its Customers, Casino offer promotions in the form of Sweepstakes which customers may enter. The Model records overall campaign details such as expected Revenue (the Goal), the specific Promotion being offered, relationship to specific Gaming Sessions and Customer Visit as well as linkages to Loyalty Accounts maintained for the Customers' benefits.

Incorporation of the foregoing, key subject matter provides a strong and varied business information foundation for the casino and gaming venue. The Travel and Hospitality Logical Data Model includes subject areas developed to logically model these key business information needs. These subject areas, as well as the entities included within the subject area, are illustrated in FIGS. 4 through 21. There is some natural overlap between the subject areas, i.e., an entity may appear in multiple subject areas if it has direct relationships with entities in multiple subject areas.

The subject areas modeling the key business information needs of casinos and gaming venues, and shown in FIGS. 4 through 21 include the:

ACCOUNT (DEFINITION) Subject Area, illustrated in FIG. 4;

ACCOUNT (LOYALTY) Subject Area, illustrated in FIG. 5;

ADDRESS Subject Area, illustrated in FIG. 6;

ADDRESS (GEOGRAPHY) Subject Area, illustrated in FIG. 7;

ASSOCIATE LABOR Subject Area, illustrated in FIG. 8;

CASINO (OVERVIEW) Subject Area, illustrated in FIG. 9;

CASINO COMPS Subject Area, illustrated in FIG. 10;

CASINO GAME SESSIONS Subject Area, illustrated in FIG. 11;

DEMOGRAPHICS Subject Area, illustrated in FIG. 12;

EQUIPMENT Subject Area, illustrated in FIG. 13;

HOSPITALITY GROUP EVENT Subject Area, illustrated in FIG. 14;

LOCATION (OVERVIEW) Subject Area, illustrated in FIG. 15;

PARTY Subject Area, illustrated in FIG. 16;

PRIVACY Subject Area, illustrated in FIG. 17;

PROMOTION Subject Area, illustrated in FIG. 18;

QUALITY FEEDBACK Subject Area, illustrated in FIG. 19;

TIME PERIOD Subject Area, illustrated in FIG. 20; and

WEB VISIT Subject Area, illustrated in FIG. 21.

The core areas of interest in modeling the business information needs of casinos and gaming venues are the casino specific diagrams of the CASINO (OVERVIEW), CASINO COMPS, CASINO GAME SESSIONS, and EQUIPMENT (CASINO) subject areas shown in FIGS. 9, 10, 11, and 13, respectively. The remaining diagrams are important to allow enterprise warehouse analysis by relating casino and gaming information to other relevant business information and events for a more complete picture of casino information:

A listing of all the entities included within the logical data model, and those included in the subject areas illustrated in FIGS. 4 through 21, together with a brief description of each entity, is provided in Appendix B. A listing of all the attributes included within the entities listed in Appendix B, and those shown in FIGS. 4 through 21, together with a brief description of each attribute, is provided in Appendix C.

APPENDIX A

Subject Area Definitions

Subject Area
Definition

ACCOUNT (DEFINITION)
This Subject Area specifies the ACCOUNTs used by customers to make payments for

products or services. The model captures a history of all purchases made and how

paid to enable in-depth analyses and detail tracking.

Loyalty accounts in this area track the accumulation and redemption of “points” that

are awarded to consumers by the Enterprise or by Enterprise Partners. See the

ACCOUNT (LOYALTY) subject area for additional information.

By means of Folio accounts, business transactions for which payment has not yet

been made (as in the case of a hotel stay) may be grouped and consolidated.

A Casino account (for purposes of gambling) is a specialized one that may reflect a

line of credit and/or funds deposited by gamers.

Gift Certificates are Serialized Items which are sold to customers who then use the

certificate value to purchase goods and services. Value may be added to a Gift

Certificate account permitting ongoing usage and tracking of consumer purchase

behavior.

A key feature here is the ability to apply and track transfers between those accounts

which are maintained by the Enterprise such as Loyalty, Folio and Gift Certificate, etc.,

accounts.

Also represented here are the familiar Checking and Credit Card accounts and

Traveler's Checks.

ACCOUNT (LOYALTY)
Details the Accounts used for tracking loyalty relationships. It contains award balances

associated with customer loyalty programs (such as frequent flyer programs, casino

rewards, etc.), and allows customers to redeem awards based on points earned via

money spent, miles flown, trip segments traveled, hotel stays, etc.

Provision has also been made to handle award balance transfers from partners and

their various award programs. Most current award options are built into the model. If

your customer has additional award options, they will need to be added. These

awards can be reflected in an actual award certificate or an electronic version of one.

See ACCOUNT (DEFINITION) Subject Area.

ADDRESS (CONTACT)
Captures all business information that can be used for communicating with customers,

households and organizations (both internal and external to the Enterprise).

Each unique occurrence of an Address may represent a physical address (e.g. street.

post office box, parcel of land, cell tower location, etc.), a telephone number, or an

electronic address (e.g. e-mail, FTP, or URL).

Every individual person, household or organization may be referred to by one or more

addresses. This permits building up a rich variety of methods for contacting these

parties. Promotional material may be provided, for example, via an e-mail or by a

customer service representative placing a telephone call to a prospective or continuing

customer.

While there is no direct relationship between this subject area and the PRIVACY

subject area, contact with parties may be governed by privacy policies set by the

Enterprise and/or by the consumer. See the PRIVACY subject area for additional

information.

Note, Internet Protocol addresses are modeled separately in the entity IP ADDRESS

within the Web related subject areas.

ADDRESS (GEOGRAPHY)
Shows the relationships between various terrestrial groupings or areas. At the highest

level, World Region may identify large areas such as continents, multi-country

associations (European Union, North America, e.g.), etc. Countries may be grouped

as needed and each Country may contain many Territories which may, in turn, contain

Counties and/or Cities.

Distance between any two Postal Codes is provided as a Distance Map primarily as an

aid to determining transportation rates.

Mailing Address is also shown in the ADDRESS subject areas - it represents a discrete

Postal Service address that may be used for communicating with Parties, Households

or Locations (Enterprise facilities). Optionally, Mailing Address may represent other

types of locations that do not receive parcels or mail such as Telecommunication

towers, etc., using the Latitude and Longitude to specify the location.

Note: One example of geographic modeling is provided and it is recognized that this

may not satisfy all situations. Customize this area as needed to fit customer

requirements.

AGREEMENT
Delineates the specific AGREEMENTs between Parties concerning prices, products,

terms and conditions. This area shows a very flexible way of handling the myriad

details that may be involved with agreements. For example, to limit liability, set

discounts for valued customers, or to establish special handling for shipping particular

items.

An Agreement can be related to a Rate Structure (complete re-usable “Price List”).

Included in the agreement modeling are all of the parties (individuals or organizations)

and the role each plays in an agreement.

Customer feedback regarding Agreements is also captured. See the QUALITY

FEEDBACK subject area for additional information.

ASSOCIATE LABOR
Used for planning and tracking Associate benefits, labor and related expenses (as

opposed to HR type functions), this area also identifies the special qualifications and

certifications which employees possess.

An ASSOCIATE is an individual who is part of the internal organization of the

Enterprise.

The Associate entity has been modeled as a subtype of the Individual entity (See

PARTY Subject Area). All information that Associates have in common with Individuals

(human beings) will be housed accordingly in the Individual entity, instead of the

Associate entity, for example, name, birth date, or gender.

Additionally, this allows for Associates to behave as customers without creating any

redundancy.

The training level or certification level of an Associate is also captured so that checks

can be made to see if the Associate is qualified to operate various equipment (i.e. fork

lift, pilot certified on a specific aircraft type) or work on various equipment (like a flight

attendant qualified to work 747-300s or a mechanic who is certified to work on a

specific make and model of landing gear.)

CARGO (OVERVIEW)
Presents an overview of the information required to support Air Cargo operations at an

Enterprise.

It details the actual transporting of a Shipment, including all tracking information, legs

and routes traveled and the Equipment utilized.

This Subject Area is robust enough to support a dedicated Transportation Services

organization. Enterprises with lesser needs may populate only select entities, as

needed (such as the tracking status information).

CARGO ALLOCATION PLAN
This Subject Area deals with the allocation planning for an air cargo shipment. This

means that space on specific flight(s) may be reserved in advance so that the

shipment can be accommodated.

Provided are business information required to perform allocation planning for an air

cargo shipment: the content of the Shipment, the Pieces (or Handling Units) that make

up a Shipment (either as Container or ULD types or loose freight), the Parties involved,

Transportation Services requested, Class Rating of the Shipment, OnD Pairs required,

scheduled legs requested, etc.

This Subject Area is robust enough to support a dedicated Transportation Services

organization. Enterprises with lesser needs may populate only select entities, as

needed (such as the tracking status information).

CARGO REGULATION
Specifies the rules and regulations of transporting goods across borders. It specifically

identifies the official information to be provided to the controlling Authority.

It is possible to have regulations for both the importing and the exporting of goods, as

well as covering goods only transiting.

It also details the specialized Equipment required for Commodities with Special

Handling Requirements (HazMat, etc.).

Note: The structure supports the adherence to Customs Requirements when moving

goods across Country borders. If needed the structure can be enhanced to cover non-

Country (i.e. State or Province) borders and non-Customs compliance rules &

regulations.

CARGO SALES
This Subject Area supports information regarding a specific Shipment.

It details the content of the Shipment, the Pieces (or Handling Units) that make up a

Shipment, the actual Items contained therein, the Parties involved, Transportation

Services requested, Shipping Rates, Shipping Costs, etc.

This Subject Area is robust enough to support a dedicated Transportation Services

organization. Enterprises with lesser needs may populate only select entities, as

needed.

The WAY BILL is the internal document used by an airline or air freight company for

internal tracking of a shipment. Way Bill Adjustments are made when a discrepancy is

found between the information supplied by the shipping PARTY and the actual

Shipment (i.e., Difference in Weight, Volume or Shipment Class Rating) or other

circumstances such as bad debt write-off, etc.

CARGO TRANSPORT
Details the actual transporting of a Shipment, including all tracking information, legs

and routes traveled and the Equipment utilized.

This Subject Area is robust enough to support a dedicated Transportation Services

organization. Enterprises with lesser needs may populate only select entities, as

needed (such as the tracking status information).

CASINO (OVERVIEW)
This subject area deals with various interactions of a Casino Player during a Casino

Visit. Casino Visit is modeled as a sub-type of the more generic Visit and the various

Gaming Sessions are, in turn, related to a Casino Visit - and they refer to a period of

time spent by a Casino Players at a specific Casino Game Station.

Table & Slot Sessions are the various gambling avenues and are based at Casino

Game Stations. Casino Markers represent a credit line that the Casino Player can

utilize during certain Table Sessions.

Casino Comps are complimentary rewards given to Casino Players to attract them to

Casinos. Another way to encourage more Casino Visits is to offer Casino Promotions.

A Player Earnings History captures the overall earnings of a Casino Player.

CASINO COMPS
Casino Comps are rewards given to valued customers in return for certain amount,

duration, or frequency of Casino Gaming activity. Typical Comps can be Room

Upgrades, free Dinner, Show, etc, This Subject Area tracks the issuing and redemption

of Comps.

CASINO GAME SESSIONS
Focuses on Casino Player Sessions and the aggregated polling for analytical

purposes.

DEMOGRAPHICS
This Subject Area represents categories and grouping schemes used to classify

customers for marketing purposes. Multiple representations of segmentation schemes

can be represented simultaneously. Some examples include: Customer Worth/Value

Segments, Lifecycle/Lifestyle Groups, and Geography groups.

EQUIPMENT (CASINO)
Represents the actual equipment used by the Enterprise. Equipment is typically

considered to be a type of fixed asset, and refers to specific individual pieces of

Equipment (as opposed to a Class or Type of Equipment). Each piece of equipment is

serialized and tracked over its life.

CASINO GAME EQUIP is a subtype of Equipment that typically represents a table or

device where CASINO PLAYERs gamble resulting in “wins” or “losses”. This Subject

Area captures the Configurations defined, Installation position, and links to the Service

history.

EQUIPMENT (MRO CONTENT)
This Subject Area supports information pertaining to the content of Maintenance,

Repair and Operations (MRO) Equipment owned or leased by the Enterprise.

The Equipment Series Content entity details the MRO Items that are configured in a

specific Equipment Series as manufactured. This is the generic “parts list,” as

differentiated from the specific (real, physical) Serialized Items that are related to a

specific piece of Equipment.

The Equip Serialized Content entity details a history of Serialized Items (individually

uniquely identifiable) that have been part of a specific piece of Equipment. This entity

contains a start date and time and end date and time to identify the range of time a

specific serialized Item was part of a specific piece of equipment and also provides a

history of all previous pieces of equipment in which the Item had been installed. The

position on the piece of equipment is also identified.

The MRO Ser Item Time Cycle entity captures the elapsed Time and/or count of

Cycles since a prior MRO Time/Cycle Event (see MRO Time Cycle entity for examples

of these events). If the Maintenance information is present and complete (See the

MRO MAINT EVENT subject area), most of this information should/may be derivable.

MRO Ser Item Time Cycle is of most use when Equipment is purchased used - in

which case the Time and Cycle information should be provided by the selling party

(since it would not be derivable).

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

EQUIPMENT (TRAVEL)
Represents the actual equipment used by the Enterprise. Equipment is typically

considered to be a type of fixed asset, and refers to specific individual pieces of

Equipment (as opposed to a Class or Type of Equipment). Each piece of equipment is

serialized and tracked over its life.

Equipment breaks out into five basic subtypes.

CONTAINER EQUIP represents the various containers used for shipping by the

Enterprise. These could take the form of Unit Load Devices (ULD) used by the airlines

or large containers used by shipping companies for land, rail or sea freight.

RENTAL EQUIP represents various equipment rented to customers by the enterprise

such as Rental Cars, Rental Trucks, sports equipment, etc.

OPERATIONS EQUIP represents Equipment used in the operation of the enterprise

such as Handling Equipment - forklift, etc, MRO Tool - oscilloscope, etc. These are

high priced Fixed Assets with unique identification.

POWER EQUIP represents Power Generating Equipment like Aircraft Engines, Aux

Power Units (APU), etc.

TRANSPORT EQUIP represents equipment used in the physical transportation of

passengers and/or goods. These may be powered or non-powered (towed) such as

Aircraft, Bus, Ship, Truck, Tractor, Trailer, Refrigerated Railcar, etc.

Provisions have been made to capture both the passenger and cargo configurations of

Transport Equipment for use in calculating transport capacity. This configuration

information will determine the number of passengers carried as well as the amount of

cargo that can be carried by a specific piece of Transport Equipment.

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

EQUIPMENT EVENT
This Subject Area details an incident of interest associated with a specific piece of

Transport Equipment. Routine observations may also be captured, but a more typical

use is to capture anomalies. These exceptions may be related to the Equipment (such

as an error message) or external to the equipment (weather conditions causing a delay

or diversion)

These events can be Human (Pilot, Driver, Baggage Handler, etc.) or System (onboard

diagnostic computer) recorded.

Log information contains Equipment Id, Incident date and time, Log entry date and

time, reporting party ID, etc.

A Maintenance Event is often associated with an Equipment Event that results from

Equipment malfunction.

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

FM.AP AR PA INVOICE
This subject area contains information related to various types of billing documents or

Invoices encountered by a business. Invoices are presented to a bill-to-party as a

request for payment for goods sold or services rendered. This Subject Area links the

Invoice detail back to the originating business transactions for verification and

analytical purposes.

The INVOICE entity captures information about an Invoice such as Invoice Date, Host

Invoice Number, Payment Terms, and Freight Terms.

Accounts Payable (AP) Invoices are received from vendors for goods purchased.

Accounts Receivable (AR) Invoices are sent to customers for goods sold.

Project Accounting (PA) Draft Invoices are processed thru AR for projects billable to

customers.

FM.AP INVOICE
This subject area describes the details around amounts owed to a supplier for goods

and services purchased. The Accounts Payable sub-ledger holds details for these

transactions including reimbursable expenses (employee expense reports) and

recurring expenses.

AP Invoice types include one time expenses, reimbursable expenses, and recurring

expenses.

AP Invoice Lines are related to Vendor Purchase Order Lines.

Vendor Receipt Line compares AP Invoice quantity with Vendor PO quantity.

Accounts Payable sub-ledger details are reported to the General Ledger via Ledger

Batch.

FM.AP PAYMENT
This subject area holds payment details for AP Invoices. Payments are the partial or

complete discharge of the invoice obligation, typically by its settlement in the form of a

transfer of funds. Payments may be applied against obligations represented by one or

more Invoices.

Payment Account represents the bank or credit card account used to transfer funds.

Payment Schedule defines the expected payment due dates for AP Invoices, based on

Invoice Payment Terms.

Payment Term Type specifies the due date and discount date for payment of a

transaction.

AP Invoices are often processed in a Ledger Batch for reporting to the General Ledger.

FM.AR INVOICE
This subject area describes the details around amounts billed to customers for goods

and services sold. Summary Accounts Receivable amounts as well as sales and

revenue amounts from the AR sub-ledger are recorded to the company's General

Ledger.

FM.AR PAYMENT AND
This subject area describes the details around the process of converting Accounts

COLLECTION
Receivable to Cash. Payments may be received for AR Invoices, as well as interest

earned, rents receivable, or periodic products and services provided. Collection

activity includes any action a company takes to solicit settlement of AR obligations.

FM.FA FIXED ASSET
This subject area holds information needed to track the addition and disposal of the

tangible property of the business. Also holds information needed to calculate and

record the depreciation of an asset, including term, depreciation methods, accounting

cycle, costs and residual values.

FM.GL.ASSET ACCOUNT
Everything a business owns is usually referred to as Assets. These range from cash

and investments to natural resources such as land, timber, etc. For accounting

purposes these are usually classified under three groups: Current Assets, Fixed

Assets and Other Assets. Asset Account refers to a type of General Ledger Account

used to track the value of these assets.

FM.GL.CHART OF ACCOUNT
GL Chart of Accounts Balances are actual amounts experienced through some point in

BALANCE
time, or budgeted amounts projected for a financial plan. Companies maintain only

one record of actual amounts, but may define multiple financial plans and maintain

balances for each financial plan instance.

GL Chart of Accounts Balance amounts are stored for defined groups of GL segments.

GL segments - accounts, sub accounts, internal departments, products, projects, etc. -

relate to areas of the business which the company wants to track. GL segments are

identified by unique segment ids that are combined or concatenated into segment

groups to represent a valid GL Chart of Accounts number. GL Chart of Account

numbers will vary in number of segments and length from company to company, but

each GL segment group should contain only 1 instance of each segment id.

Companies define their own GL Chart of Account numbers and Chart of Accounts, or

list of accounts tracked by their accounting system, to capture the specific information

required to meet the financial reporting needs of their business. Note that GL Chart of

Accounts Balances may be tracked in multiple currencies.

Note: The model enforces that each GL Segment Group contains a different Segment

Category. However, the model does not restrict the GL Segment Group from

containing multiple GL Segments from the same Segment Category. The business

rule of restricting each GL segment group to contain only one instance of each

segment category should be enforced in the Operational System before loading to the

EDW.

FM.GL.EQUITY ACCOUNT
Equity is the shareholders' stake in any company/business. EQUITY ACCOUNT is a

type of General Ledger account that tracks the equity amount.

EQUITY ACCOUNT is mainly used to track the dividends paid out to shareholders

(external equity) and the amount of retained earnings (internal equity) that a company

re-invests back in the business.

FM.GL.EXPENSE ACCOUNT
Expense is the amount spent by a company in running the business and producing

goods or services. An EXPENSE ACCOUNT is a type of General Ledger Account that

keeps track of these expenses.

Some of the typical expenses are SALARY, WAGES, BENEFITS, INTEREST

EXPENSE, etc.

Depending on the type of company, it may involve lesser or more categories.

FM.GL.GENERAL LEDGER
The General Ledger is a collection of all accounts used by a company or business.

ACCOUNT
Previously as the name suggests, the General Ledger was a collection of books that

was used to physically record accounting transactions. Over time these transactions

are recorded and stored by using computer software.

There are five main types of GL ACCOUNTs. They are ASSET ACCOUNT, LIABILITY

ACCOUNT, EXPENSE ACCOUNT, REVENUE ACCOUNT and EQUITY ACCOUNT.

Each account in turn may have sub-ledgers. For example, ASSET ACCOUNT

consists of FIXED ASSET or CURRENT ASSET, etc.

The GL ACCOUNTs are shared by various Internal Organizations within a company.

FM.GL.JOURNAL ENTRY
When manual accounting systems were the norm, transactions were first recorded in

the Journal and then “posted” to the ledger. The Journal is a record of accounting

transactions in the order of occurrence. Supporting information referencing the events

or items affected is recorded in the Journal as an entry.

A journal entry is the operational record created in a general ledger system.

Usually journal entries are batch processed into the general ledger system by the

feeder systems. For example, a company's expense reimbursement system likely

interfaces with the general ledger on a periodic cycle, resulting in a batch posting

of journal entries.

A journal entry has one header and multiple lines.

Each JOURNAL ENTRY LINE will have a monetary amount that can be translated

to accommodate the company's standard currency.

A large company will likely have many SETs OF BOOKS to track journal entries.

This is a mechanism to help manage the accounting process.

An internal organization will use many GL ACCOUNTs to record transactions, but

only one set of books.

FM.GL.LIABILITY ACCOUNT
The LIABILITIES of a company are the amounts it owes to other parties or

organizations.

CURRENT LIABILITY refers to those debts that are due within one year.

The SHORT TERM DEBT refers to the principal amounts of loan due in the year.

The Interest is reflected as an expense (EXPENSE subject area, INTEREST

EXPENSE).

FM.GL.PRODUCT SEGMENT
The GL Product Segment is associated with GL Accounts in segment groups to track

and report financial product information. The GL Reporting Product represents the

level of detail and hierarchy required to support financial reporting requirements. The

GL Reporting Product is related to the company's products and services as defined in

the ITEM subject area.

FM.GL.PROJECT SEGMENT
The GL Project Segment is associated with GL Accounts in segment groups to track

and report financial project information. The GL Project Segment is used to track

details of any type of business project activity.

FM.GL.REVENUE ACCOUNT
Revenue (sometimes referred to as income) refers to the amount of money earned by

a company.

INTEREST INCOME is the amount due from investments

OTHER REVENUE is the amount due from one time sale of assets or any other

one-time revenue such as from re-structuring or re-organization.

FM.GL.SUB ACCOUNT
The GL Sub Account Segment is associated with GL Accounts in segment groups to

track and report financial transactions for a company. GL Sub Accounts provide further

classification detail to the main GL Accounts. For example, Selling Expense Account

can be further categorized into Wage and Salary Expense, Employee Benefit Expense,

etc. Sub Accounts can be used in both the general ledger and subsidiary ledger

transactions.

FM.PA PROJECT
Project Accounting (PA) provides more granularity around project financial information

than a General Ledger. PA focuses on maintaining control over revenues, costs,

resources, and assets directly associated with a project. A project can be any set of

related business activities for which a company wishes to track financial information.

Project expenses may include associates' time and expense reports, vendor expenses,

and capital expenses. Project revenue is generated when project expenses are

billable to a customer. PA generates the detailed information needed to create a

customer invoice, but the invoice is actually processed through the billing function of

Accounts Receivable.

Within PA, budgets by project, resource, task, etc. may be maintained separately from

the General Ledger budget. PA supports project reporting by task, resource, vendor,

and customer for different currencies and time periods. In some cases, PA tracks

projects by specific project reporting periods, which may be separate from a company's

accounting period.

FM.PA PROJECT RESOURCE
This subject area tracks items and individuals assigned to a scheduled task in a project

plan. The cost and billable rates associated with these Items and Individuals will be

used in the Project Financial Plan.

FM.PARTY
Specifies some additional Party information that may be needed for Financial

Management solutions.

FM.PO PROCUREMENT
This subject area represents information related to the process of acquiring the goods

(materials, parts, supplies, equipment) required to run the business. PO Procurement

covers the process from requisition to order, to tracking receipts and returns. Also

includes how that information relates to other parts of the business - for instance, the

fulfillment of customer orders.

FM.PO PROCUREMENT RECEIPT
The PO PROCUREMENT RECEIPT Subject Area tracks the actual receipt of items

ordered for comparison to the Purchase Order and related AP Invoice. It also allows

for analysis as to whether the original due dates for the receipt were actually met.

FM.PO PROCUREMENT RETURN
This subject area holds information about transactions where the receiving PARTY

sends back to the vendor or supplier Item(s) that were previously received.

HOSPITALITY DINING
This Subject Area supports all the aspects of the dining experience: dining

TRANSACTION
reservations, dining transactions, menu items, ingredients that make up the menu

items and the detailed guest check.

Tracks the person (Associate) who served the customer(s) and such details as the

table number and zone (or area) within the establishment and the number of guests in

the party. Carryout is also supported.

HOSPITALITY GROUP EVENT
This Subject Area represents an organized set of activities hosted by the enterprise to

serve the needs of a Group Client. Various Parties involved in such a transaction are

explicitly modeled. They can be also modeled in a more abstract fashion (see Party

Tran Role in the TRAVEL TRANSACTION (OVERVIEW) subject area). Both

approaches are presented in the model and the appropriate methodology could be

adopted as per client needs.

HOSPITALITY RETAIL PURCHASE
Models transactions of non-travel products such as retail items (magazines, souvenirs,

t-shirts, etc.) along with payment made by customers/guests. As such, these are not

reflected in the TRAVEL PURCHASE subject area. For a pure retailer, it also covers

additional areas as can be seen by the examples below.

Within a Retail Purchase, we have the area representing food (Dining Transaction) and

other retail, non-food concepts (Shopping Transaction associated entities)

The term “Retail Purchase” for this subject area was chosen as best fitting the cross-

channel concept. We could not use the term “order” since it has no real meaning in the

P.O.S. (store) world, and the terms “market basket” or “P.O.S. transaction” do not fit

the Web and catalog channels.

The concept of Retail Purchase is used for the following:

Web: Wish List Registry (as in Wedding Registry, etc.), Order, etc.

Store: Market Basket/P.O.S. Sale, Layaway, Reservation, etc.

Catalog: Order

Dining Transactions are modeled minimally in this version to take into account the food

service facilities/amenities available at a Hotel/Resort. This section can be extended

along similar lines to the modeling of non-food entities (Shopping Transaction and

related entities) as per customer requirements.

HOSPITALITY ROOM CHARGES
Groups together all financial transactions and activities that can tie back to a Room

(Folio) in one area. This provides a comprehensive view of a customer spend during a

Visit.

INVENTORY (EXTERNAL)
Describes the adjustments to Inventory where at least one EXTERNAL Location is

involved. Control of Inventory is transferred to or from a Third Party and Inventory is

adjusted accordingly.

Example:

Allocation (Fulfillment) due to Sales

Sales Returns

Vendor Receipts

Vendor Returns

Captures physical and calculated stock levels and value. Additionally, provides for

controlling in-stock and replenishment levels.

Inventory is a company's merchandise, raw materials, and finished and unfinished

products which have not yet been sold or consumed. It can be individually valued by

several different means, including cost or current market value, and collectively by

FIFO (First in, first out), LIFO (Last in, first out) or other techniques.

In the Maintenance, Repair Overhaul (MRO) Industry, this inventory can also represent

maintenance parts, components, sub-assemblies, etc. This subject area would deal

with these items as they were acquired by the airline or sold to another airline or MRO

company.

INVENTORY (INTERNAL)
Outlines the adjustments to Inventory where only internal Locations are involved.

Control of Inventory is not transferred to or from a Third Party, rather maintained by the

Enterprise.

Example:

Inventory Transfers

Audit Adjustments

Wastage

Inventory Request by a location (such as a MRO Shop) - note that in this case no

stock level adjustment will be made until the actual transfer take place

Captures physical and calculated stock levels and value. Additionally, provides for

controlling in-stock and replenishment levels.

Inventory is a company's merchandise, raw materials, and finished and unfinished

products which have not yet been sold or consumed. It can be individually valued by

several different means, including cost or current market value, and collectively by

FIFO (First in, first out), LIFO (Last in, first out) or other techniques.

In the Maintenance, Repair, and Overhaul (MRO) Industry, this inventory can also

represent maintenance parts, components, sub-assemblies, etc. that are being tracked

either as spare parts or as parts under repair in a shop facility. This subject area

enables tracking of these items as they are moved between maintenance facilities or

stores locations or discarded as scrap. It also tracks the use of parts as they are

incorporated into a new inventory item such as a component or sub-assembly.

INVENTORY (MRO)
This Subject Area delineates the adjustments to Inventory associated with

Maintenance Event activity. Specifically these Inventory items are Maintenance,

Repair, and Overhaul (MRO) ITEMs, items that are used or consumed during MRO

activities. These Inventory adjustments may take place as a result of Line

Maintenance, Hangar Maintenance or Overhaul/Repair activity.

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

INVOICE
Supports INVOICING for Purchases and Sales.

An Invoice is a request for payment for services rendered or goods provided.

The Subject Area also covers the Invoicing of Transportation Services (see shaded

entities).

This Subject Area links the Invoice detail back to the originating business transactions

for verification and analytical purposes.

ITEM (CARGO)
This Subject Area supports Items that deal with the Shipment of goods. In this case,

an item can also represent a specific service offered by an Air Cargo provider.

Transport Service Items define the Special Handling (accessorial) Services and

Transport Services offered by the Air Cargo provider. The combination of these

selected by the customer determine the pricing for a particular Shipment.

ITEM (DEFINITION)
An Item is a grouping of one or more products, parts or services and the optional,

corresponding price plan, rate structure or unit charge that may be used by the

organization for the purpose of generating revenue. An Item is what a customer

purchases or subscribes to, and/or what the Enterprise use to carry out its operations.

This section is richly modeled permitting each Item to exhibit an unlimited number of

traits (color, size, weight, etc.), to maintain cost and price histories, to be grouped in

higher-level categorizations, to be associated with standardized commodities, etc.

Items may also be grouped to permit specialized analyses as needed.

A Sales Plan is provided to permit forward planning for all salable products and

services.

Multi Item and its associated Entities identify an Item (MRO item, product or service)

which is comprised of other Items. These may be major system assemblies (serialized

or not), travel packages, or gift packs, etc.

Inventory Item and its associated Entities help identify specific Items for inventory

management. Serialized Item and its associated Entities identify specific items, their

serial numbers and content.

ITEM (HOSPITALITY)
Highlights the Travel Products covered by the Hospitality segment of the Travel

Business. This will include a breakout of various Hospitality Products such as:

Lodging Products - i.e. Rooms, Suites, etc

Hospitality Activities - e.g. golf, tennis, theater, etc.

Hospitality Rental Items - e.g. Beach Umbrellas, Cars, etc.

Hospitality Retail Items - e.g. Logo Shirts, Souvenirs, etc.

Hospitality Services - e.g. Massage, Golf Lesson, etc.

Gift Certificate Items - e.g. Certificates for various hospitality products and

services.

Menu Item Ingredients are shown in detail and associated with specific Menu items so

that cost can be established for various restaurant offers.

ITEM (MRO)
Supports Items that are used in the Maintenance, Repair, and Operations of an

enterprise. MRO Items are parts, sub-assemblies, components, etc., associated with

the maintenance of aircraft, trains, ships, etc.

This Subject Area supports Spec 2000 developed by the ATA for communication of

maintenance activities between an airline and the airframe and engine manufacturers.

Spec 2000 defines the specific identification techniques to be used to uniquely identify

a part used in the maintenance operation. This Subject Area supports both the Spec

2000 and traditional approach to uniquely identifying Serialized Parts.

Multi Item and its associated Entities identify an Item which is comprised of other

Items. This can be used to identify all parts associated with a component or

components and parts associated with a sub-assembly like a landing gear.

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

ITEM (OnD)
Presents the actual product or services sold through the Travel Transaction.

The Flight Product is defined by the legs and segments which make up the flight

between the Origin and Destination (OnD). Legs reflect the actual flights from one

take off to one landing.

Segments are used by the marketing department to define Products that can be sold.

For example, a flight from LA to New York City with a stop in Chicago would have two

legs - LA to Chicago and Chicago to New York City and three segments - LA to

Chicago, Chicago to New York City and LA to New York City. Legs are used by the

Operations departments while Segments are used by Sales and Marketing.

Support is provided for Code Share flights by the Flight Codeshare entity. This allows

airlines to assign their flight numbers to other airline flights and treat them as their own.

Segment Flown (Summary) and Leg Flown (Summary) provide the history required to

support Revenue Management by an airline.

ITEM (OVERVIEW)
This Subject Area details all the Items of interest to the enterprise.

An Item may be salable (as in the case of goods and services sold to customers) or

not (bulk items, or items used by the enterprise, not for resale).

A salable item may be a service performed by the Enterprise for a customer OR a

physical or virtual item provided to the customer.

Salable Items may be purchased by the customer via a Travel Transaction.

In dining establishments, An Item may be an Ingredient (raw material) that is used

(typically along with other ingredients) to create a Menu Item. An Ingredient is not

salable to customers by itself.

Items that need to be warehoused are represented by the Inventory Item entity.

Item supports both high level Bulk (Wholesale) Items, as well as the lowest level for

which inventory is tracked and sales records are kept. It can sometimes be analogous

to a SKU (Stock Keeping Unit).

Item characteristics are described via the generic Item Trait structure. Specific Item

characteristics (color, style, etc.) are not shown as attributes since they do not apply to

all items.

Note: The color-coded entities represent Sub-Industry-Specific information that will not

apply to all Enterprises.

Travel Products are further sub divided into Origin and Destination Products, travel

related items like lift tickets, etc. and Hospitality Products such as hotel rooms, spa

services, restaurants, etc. Since the Travel Product entity is recursive, many distinct

Travel Offers can be built for sale that include a wide variety of Travel Products.

Items treated as parts for Airline Maintenance are defined as MRO Items and are

tracked as inventory within the airline. See ITEM (MRO) Subject area for more details.

Transport Service Items define the Special Handling Services and Transport Services

offered by the Air Cargo provider.

ITEM PRICING
Supports Item Pricing and Costing. The inclusion of effective dates allows for historical

(and future) pricing information to be captured.

The Pricing Id is used to define a “set of conditions” for which a single price applies for

a specific date range.

Note: You typically have multiple Pricing Ids (and prices) for the same Item. This can

be due to:

date (price change over time)

condition set (different price by channel, region, etc.)

volume scale (lower price based on volume purchase)

A set of Pricing Ids and Items can be collected in a Rate Structure than can in turn be

made available to Customers.

Note: Since the Item entity allows for the capture of 3rd Party Items (like that of a

Competitor), this structure will also allow the capture of 3rd Party pricing information

(such as Competitors, Suppliers, etc.), in addition to the enterprise's own pricing

structure.

Note: The levels at which this is done may differ by enterprise.

Support is provided for pricing of Shipments. Pricing is based on two components, the

Transport Rate and rates for any Special Services performed. The Transport Rate is

determined by a number of factors:

The Class Rating of the items to be shipped. The rating is based on the

“transportability” of the goods, which in turn is determined by density, stowability,

ease of handling, and liability.

The weight and volume of the item being shipped.

The distance the item is being shipped.

The mode (i.e. air, truck, sea, etc.) being utilized to ship the Item.

The Weight Break involved. If a shipment is close to a weight break, the cost of

the lower of the two rates must be used.

Pricing for Special Services is set by the shipping Party.

LOCATION (AIRLINE)
Highlights the various LOCATIONs associated with the operation of an Airline. It

defines specific Airline owned, leased or used facilities where they do business and

interact with customers. Locations external to the Enterprise can also be captured

(such as Travel and Transportation facilities, Competitor and Partner Locations, etc.).

These facilities can be physical or virtual.

It also details the T&T Facility associated with the product or service, e.g., the

departure and arrival Airport for customers traveling by plane.

Various Maintenance, Repair, and Overhaul (MRO) facilities are defined to support

Airline MRO activities. These include MRO Stores, MRO Hangar and MRO Shop.

The Equip (Spares) Location allows an airline to assign various spares to a particular

aircraft to be used as an Inventory Location to house or store Parts (Items) and allows

all Inventory Transactions to operate on this virtual Location.

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

LOCATION (DEFINITION)
This Subject Area is used in conjunction with the Address subject areas to define

specific enterprise owned, leased or used facilities where business is done and

interaction with customers occurs. Locations external to the Enterprise can also be

captured (such as Travel and Transportation facilities, Competitor and Partner

Locations, etc.). These facilities can be physical or virtual.

At the highest level, Locations may be grouped together for administrative or reporting

purposes. While one example of a Location hierarchy is provided, it may be

customized as needed to satisfy customer needs. Local Sales Territories are also

provided.

Locations may be contained inside another location (Airline Counter inside an Airport;

Restaurant in a Hotel, etc.) or may be “owned” by another Location, e.g., subsidiaries

owned by a parent Location.

A cost structure tracks all planned and actual costs that apply to each Location. These

may be grouped by categories for administrative needs or analyses.

For internal transfer of inventory a cross-reference provides lead-time and distance

between any two Locations.

LOCATION
Highlights the various Locations associated with Hospitality and Gaming. It defines

(HOSPITALITY/CASINO)
specific Enterprise owned, leased or used facilities where Hospitality and Gaming

companies do business and interact with customers. These facilities can be physical

or virtual.

Support is provided for Lodging properties to show their property configurations, wings,

room offerings and rates.

Gaming facility layout is defined by the series of Casino entities, tying all gaming tables

and machines, etc., to specific zones within a Casino

Restaurant layout analysis is supported by the series of Dining entities, grouping areas

of interest (counter, bar, etc.) within discrete zones in a Restaurant.

Locations may be co-located with or inside other locations, such as a Casino and

Restaurant inside a Hotel. Each location is identified by an Owner, for example, a

Franchise Coffee Shop owned by the Franchisee located in a Casino owned by the

Casino operator.

LOCATION (OVERVIEW)
This Subject Area provides an overview of the various Locations associated with an

Enterprise. It is used in conjunction with the Address subject areas to define specific

enterprise owned, leased or used facilities where business is done and interaction with

customers occurs. Locations external to the Enterprise can also be captured (such as

Travel and Transportation facilities, Competitor and Partner Locations, etc.). These

facilities can be physical or virtual.

Lodging Properties, Resorts and Casinos are some of the Locations used for gaming

and hospitality.

This area also details the T&T (Travel and Transport) Facilities associated with a

product or service. For example, the departure and arrival Airports for a particular

Flight Product..

MODEL SCORE & FORECAST
This Subject Area supports information regarding the Analytical Models used to

predict, cluster, or classify information that is typically used in Data Mining and

Knowledge Discovery. For example, A Model that describes the propensity for a

customer to defect given a previous set of circumstances.

MRO MAINT EVENT
Captures Maintenance Events required to support an Enterprise's MRO Operations.

The objective is to minimize equipment down time and ensure that the equipment, the

proper maintenance personnel (those qualified to do the work) and the proper parts

and tools required to perform the maintenance activity are scheduled to be at the right

place at the proper time to do the prescribed maintenance.

Both Line Maintenance Activities and Shop Maintenance Activities are supported in

this Subject Area.

Scheduled and Unscheduled maintenance events are supported with Scheduled

maintenance driven by Maintenance Specifications (MRO Spec)

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

MRO MAINT SPEC
Houses the Maintenance Specifications defined for the upkeep of various pieces of

Equipment operated by the Enterprise. Details the specifications for all maintenance

activities such as removal, repair, installation, etc., together with the associated

expected resource requirements.

These specifications are typically provided by the Equipment Manufacturer, Internal

Engineering Group, or outside Safety/Oversight Groups.

MRO Spec represents Specifications for the proper and timely maintenance of

Equipment including such items as Service Bulletins, MRO Specs to attain additional

levels of Certification for an Item or piece of Equipment, Detail lists of standard

maintenance tasks that make up a Maintenance Check Level such as an A, B or C

Check and Maintenance procedures for various non-scheduled maintenance tasks.

Note: The three character tags found as part of the Entity and Attribute names

correspond to the TEI field found in Spec 2000. When populated, these data fields will

be used to construct the data portion of a Spec 2000 message.

MULTIMEDIA
This Subject Area models the various multimedia elements that the enterprise uses to

construct (mainly) marketing collateral.

Multimedia Object refers to various multimedia elements that can be used to construct

a web page, advertisement, catalog, etc. Multimedia Objects may be identified with

Items (products or services) or Item Groups as necessary.

For example: images (pictures or graphics, etc.), text, video, audio, etc., may be

represented.

PARTY
This Subject Area contains the core of basic information about each customer or

potential customer known by the company. The Party entity (that can be an Individual,

Household, or Organization) is a powerful construct that allows an enterprise to market

or sell to any or all of the above, without the need for additional relationships at the

subtype level. The main purpose is to track the customer lifecycle and allow a

company to know who their customers are and how they used products and services.

It also contains information on their business partners and suppliers.

PRIVACY
The Privacy Subject Area deals with customer privacy, the ability to “opt-in” or “opt-out”

of personal data collection and use and to “opt-out” of disclosure to third parties. The

“direct marketing” opt-out should therefore be considered beneficial in terms of

improving customer satisfaction and decreasing marketing costs.

Note: Typically, privacy preferences will be established for Individuals. However, they

may also be established for Households or Organizations.

PROMOTION
This Subject Area contains information about advertising campaigns and product or

service promotions conducted by the company, tracking specific target groups and

evaluating campaign effectiveness via customer responses.

Each Promotion has one or more corresponding PROMO OFFERs that feature

everything from discounted rates to specially priced services and awards. Often these

are used in conjunction with specific CRM offers to highly targeted MARKET

SEGMENTs of their customer base.

QUALITY FEEDBACK
This Subject Area is used to capture feedback received by the enterprise (typically

regarding the quality of it products and services), in an effort to improve the same.

The feedback can be planned:

Contracting a third party to contact individuals and solicit feedback

Periodic inspections and ‘mystery shopper’ activities conducted by the enterprise

Soliciting feedback from Customers (satisfaction & rating cards, etc.)

The feedback can be spontaneous:

consumers contacting the enterprise

The type of feedback can be free format (such as a customer call or email received), or

structured (as in surveys).

Note: This Subject Area concentrates on feedback that is both actionable and

classifiable.

The Unstructured Feedback structure captures ‘non-formal’ interactions that are

typically difficult to encode (as opposed to ‘formal’ interactions, such as orders,

payments, etc.). These interactions are typically ‘free form’ (phone conversations,

letters, etc.). Attributes are provided to enable summary representative standard codes

to describe the essence of the contact to make analysis possible.

Feedback and Customer contacts that can only be represented in verbose text, without

any classification, is difficult/impossible to analyze in a data warehouse environment

(but it will obviously still have value to the analyst that reviews that specific individual

case)

RFID/SERIALIZED ITEM
This Subject Area provides a view of all aspects of Serialized Item tracking present in

TRACKING
the model in one convenient place.

The primary reason for creating this content was to support the emerging use of RFID

(Radio Frequency Identification) Technology. To translate well in the RFID universe,

the current industry agreed standard of EPC (Electronic Product Code) is shown as a

way of tagging Serialized Items.

EPC Note: The Electronic Product Code (EPC) is a unique number that identifies a

specific item, case, pallet, or object) in the supply chain. The EPC is stored on a radio

frequency identification (RFID) tag, which combines a silicon chip and an antenna.

Once the EPC is retrieved from the tag, it can be associated with dynamic data such

as from where an item originated or the date of its production. Much like a Global

Trade Item Number (GTIN) or Vehicle Identification Number (VIN), the EPC is the key

that unlocks the power of the information systems that are part of the EPC global

Network (from http://www.epcglobalinc.org).

The important thing to realize is that this structure can be used to accommodate ANY

implementation of Serialized Item tracking - it need not use RFID technology.

The Subject Area tracks the four different types of movement of Serialized Items:

1. Movement to & from our Suppliers (top left area)

2. Movement in between our Internal Locations (top right area)

3. Movement to & from our Customers (bottom area)

4. Tracking of Shipments during Transportation (bottom area, tan shaded entities).

Supports tracking at the package/container level (Piece), as well as at the content

level (Shipment Line Item).

All of these Serialized Tracking entities also appear on their respective Subject Areas -

see the ITEM, INVENTORY, SALES (INTERNAL), and CARGO Subject Areas for

more context.

Note: The model represents the case of unique serial numbers for both the Serialized

Item entity and the EPC Item entity. If there is a need to represent non-unique serial

numbers, a small adjustment would need to be made by adding a Quantity attribute to

all Serialized Item instances - this quantity attribute is obviously not needed in the case

of unique serial numbers - since the quantity for any serial number will always be 1.

Note2: The naming choice of EPC (“Electronic Product Code”) by the EPC Global

Network is somewhat misleading, since it need not refer to a “Product”, and their

usage of “EPC Number” (“Electronic Product Code Number”) is less than elegant, so it

is not copied here.

TIME PERIOD
This subject area can be used to map country specific holidays/events, climate and

sales seasons. Additionally, it can be used to map into the enterprise's accounting and

fiscal time periods.

CALENDAR DATE

Keep in mind that this structure can be used to map whatever time structure the

retailer uses into CALENDAR DATEs. These time periods can be non-standard, for

example, alternating 4- and 5-week months, weeks that start on Wednesdays.

TRAVEL OnD PERFORMANCE
This Subject Area depicts the ultimate resolution of a Scheduled Leg. This Subject

Area is tied closely to the Travel Trip Event Subject Area. Provision has been made in

this Subject Area to track various Leg Incidents in case some irregular operation takes

place for a specific OnD Product.

TRAVEL PNR OPERATIONS
This Subject Area can be used to capture the raw/unparsed PNR (Passenger Name

Record) information from the operational reservation system. It can be useful to have

this information in the Data Warehouse for specialized PNR Decode needs, or where

the original PNR “of record” is needed.

This subject area maps the actual PNR data captured as part of PNR decode and

allows the image of the PNR to be stored in the warehouse for later evaluation and

display.

Detail PNR data is used in the Revenue Management area and can be used by

customer service to access PNR data for PNRs that have been deleted from the

Reservations system.

The bulk of the “decoded” PNR (Passenger Reservation) information is provided in a

clear, relational form in the Subject Areas dealing with RESERVATIONs and

PURCHASEs. This Subject Area is provided to satisfy customer requests to us to

provide the ability to mine the “raw” source PNR data after it has been purged from the

Reservation system. This will allow the retrieval of previously non-decoded information

if needed.

TRAVEL PURCHASE
This area covers transactions & payments of travel products such as Lodging Product,

Flight Product, Golf Product, Spa Service, etc. It also represents the “ticketing” aspect

of passenger travel.

TRAVEL RESERVATION
This Subject Area deals with making reservations (or “bookings”) for travel. The

Reservation is held until Payment is made or it expires. The model supports Travel

Reservations (For eg., Cruise Line Reservations, Lodging Reservations, Airline

Reservations, etc) and Activity Reservations (Limo, Spa, Golf, etc).

Support is provided for SPECIAL REQUESTs and CUSTOMER PREFERENCEs. The

CUSTOMER PREFERENCEs are linked to the profile information in the PARTY

Subject Area. CUSTOMER PREFERENCEs are long term values set by customers to

reflect their preferences. These would include items such as seating or meal

preferences. SPECIAL REQUESTs would apply for this reservation only. These would

include wheel chair request, traveling with a bicycle, or traveling with an animal.

The QUOTED CHARGE entity is required to hold the multiple associated charges of

the RESERVATION ITEM quoted to the consumer. These prices change on a minute

to minute basis due to the Yield Management routines at work so a record of what is

quoted to a customer for a specific reservation is important.

TRAVEL TRANSACTION
This Subject Area represents the actual transaction with the customer for a travel

(OVERVIEW)
package or service. The concept of a VISIT reflects a customer's interaction with the

Product Provider at a specific Location. It can reflect a web site visit, a visit to the

Casino, a call to the Reservation Center or a physical visit to a City Ticket Office or

Airport Ticket Office.

The concept of “Transaction Role” is introduced to identify a Party's role in the

transaction. This could be the person making the reservation, the travel agent they are

using, the party paying for the trip, the person(s) taking the trip, etc.

The TRAVEL TRANSACTION Subject Area relates the three main aspects of the travel

transaction: BROWSE, RESERVATION and PURCHASE. The activities for

RESERVATION and PURCHASE are covered in more detail in the TRAVEL

RESERVATION and TRAVEL PURCHASE Subject Areas.

TRAVEL TRIP EVENT
Records the pre-travel Check-in Event, Boarding Event, and post travel (lost luggage,

for example) experiences of travelers.

Each aspect of the en-route experience is covered by different entities.

It also includes the pre-stay and actual stay information about Hospitality customers.

The Lodging series of entities capture this activity from check-in and changes (room

changes, etc.), to check-out.

As the basis for improvement of the guest experience, Feedback (compliments or

complaints, etc.) from a traveler/guest is captured and linked to a specific event

experienced by the customer.

VENDOR (SUPPLIER)
This area deals with a type of ORGANIZATION that supplies ITEMs to the Enterprise

for resale or internal use.

This area models purchase orders made to the VENDOR and receipt of the ITEMs in

return. Additionally VENDORs may provide FULFILLMENT of the ITEMs to the

customer (drop ship).

Return of ITEMs to the VENDOR is supported in the VENDOR RETURN entity with the

VENDOR RETURN REASON being tracked as key part of this business entity.

Monetary allowances made to the Enterprise by VENDORs are recorded in VENDOR

ALLOWANCE.

RECEIPTS PLAN provides future planning of purchases to be made from the

VENDOR. This business entity is supported as part of the INVENTORY Subject Area.

WEB OPERATIONS
Represents aspects of running and maintaining the servers and the web pages that

support the enterprise-owned web site. This subject area is highly operational in

nature and includes information on server activity (including status codes), the

software running on the servers, users who log onto the server and the pages viewed

by web site visitors.

WEB SITE
The Web Site structures the presentation of information for consumer perusal and use.

The information represents all web pages (with navigation hierarchy represented) and

multimedia objects (including advertising) for the enterprise-owned sites and also

represents external web sites (3rd party) and the advertising the enterprise places on

those sites.

WEB VISIT
Describes all aspects of “Clickstream” information - data that is captured during a

consumer's visit to a virtual location such as a Web Store or Kiosk. This extensive

area provides much information about a customer's visit whether they purchase or not.

“Wish List”, “Shopping Cart/Bag”, and “Order”:

All three of these concepts are represented by the Shopping Transaction (and Line)

entities. They also pertain to Travel Reservation Items and Travel Purchase Items.

The model represents the state at the end of the Visit, and it also tracks on which Web

Page a customer was when they placed an Item into the virtual shopping cart.

APPENDIX B

Entity Definitions

Entity
Entity Definition

ACCOUNT
An account established by a PARTY with an ORGANIZATION typically to

facilitate and enable the transfer of funds.

Also used for the purpose of rendering bills and receiving payments by

collecting moneys owed for business transactions by a PARTY. Can also be

used to track “loyalty” activities, in the form of a LOYALTY ACCOUNT.

ACCOUNT TRANSFER
Used for tracking any assignment of ACCOUNTs to another.

Example:

A manager may carry over the FOLIO ACCOUNTs from his associates on

a business trip to his own.

Transfer of frequent flier miles between two account holders, etc.

ACCOUNT TYPE
Describes a kind of ACCOUNT.

Example: Checking, Credit Card, Loyalty, etc.

ACCOUNTING PERIOD MONTH
This entity defines the calendar dates that are contained within a given

accounting month.

ACCOUNTING PERIOD MONTH WEEK
This entity defines the calendar dates that are contained within a given

accounting week in a month.

ACCOUNTING PERIOD QUARTER
This entity defines the calendar dates that are contained within a given

accounting quarter.

ACCOUNTING PERIOD WEEK
This entity defines the calendar dates that are contained within a given

accounting week.

ACCOUNTING PERIOD YEAR
The entity that indicates what calendar dates comprise a given accounting

year.

ACCOUNTS PAYABLE
The entity that provides details of ACCOUNTS PAYABLE for a company.

ACCOUNTS PAYABLE records how much a company owes suppliers for the

purchase of supplies or services on credit.

ACCOUNTS RECEIVABLE
The entity that provides details for the ACCOUNTS RECEIVABLE accounts.

ACCOUNTS RECEIVABLE are the PAYMENTs a company expects to collect

from a PARTY, generally from a completed transaction of sales or services

rendered. ACCOUNTS RECEIVABLE accounts are types of current assets.

ACCRUED LIABILITY ACCOUNT
The entity that provides details for the accrued liabilities. Accrued liabilities

recognize expenses incurred during the accounting period but not yet paid.

ACTIVITY PURCHASE ITEM
Represents an Item or Service that is purchased and includes an activity such

as a Golf Product, Spa Service, etc

ACTIVITY RESERVATION ITEM
Tracks information regarding any kind of activity reservation (golf, spa, limo,

dining, etc).

This is information that pertains only to the specific reservation, as opposed to

the actual Item that was reserved.

ACTIVITY TYPE
Categorizes the type of activity - dining, golf, spa, etc

AD
A marketing message aimed at a segment of consumers. Usually mentions

specific products or services. Can be placed in magazines, on web pages,

television, etc.

AD OBJECT
An associative entity that tracks MULTIMEDIA OBJECTs involved in the

creation of an AD

AD TYPE
Discriminates between types of ADs such as Radio, TV, Web, etc.

ADDRESS
An ADDRESS provides a means of communications such as postal address,

telephone number, or electronic address (e.g. e-mail). An ADDRESS may

also represent a physical mailing location (e.g. street, post office box).

ADDRESS TYPE
Indicates if an ADDRESS is a MAILING ADDRESS, ELECTRONIC, or

TELEPHONE.

ADDRESS USAGE
The way an ADDRESS is used in a specific instance, usually by a PARTY.

Example: market to, bill to, ship to, customer service, etc.

ADJUSTMENT REASON
Specific reason for an adjustment within ADJUSTMENT TYPE.

Example:

For ADJUSTMENT TYPE of “Goodwill” we can have reasons of:

packaging lightly damaged

driver late

item damaged

wrong item

For ADJUSTMENT TYPE of “Bad Debt” we can have ADJUSTMENT

REASON of:

Company out of business

Customer refuses to pay

For ADJUSTMENT TYPE of “Rating change” we can have ADJUSTMENT

REASON of:

Weight differs from stated

PIECE not Classed properly on the Bill of Lading

ADJUSTMENT TYPE
A High level classification of why an adjustment was made. Also see

ADJUSTMENT REASON.

Example:

Goodwill

Debit

Rating change

Bad debt

Increase adjustment

ADVERTISING AND PROMOTION ACCT
Sales brochures, promotional events, advertising.

AGREED TERM
A specific term that forms part of a specific AGREEMENT.

Examples:

Discount of 5%

Max Liability of x amount

Payment Term is 30 days

etc.

AGREEMENT
Defines the specific AGREEMENT with a specific PARTY relative to prices,

terms and conditions.

Example:

A recent agreement for volume discounts with MidTown Freight

Forwarding Services for shipment of specific types of commodities

replaces the previous Agreement with that customer which ended last

month.

Priority Unloading and Customs Clearing (An Accessorial or Special

Service) is guaranteed for all shipments by J&J Services.

AGREEMENT FEEDBACK
Feedback received from a PARTY related to an AGREEMENT.

Example: Customer provided feedback on existing Agreement Volume Pricing.

AGREEMENT PRICING
Defines the specific Pricing RATE STRUCTURE that is referenced in an

AGREEMENT with a PARTY (typically a customer).

AGREEMENT STATUS
Defines the status of an Agreement.

Example:

Active, Cancelled, Expired.

AGREEMENT STATUS HIST
Defines the status change for a specific Agreement.

Example:

2/4/1999 Active

6/6/2005 Cancelled

AGREEMENT TERM
A specific term that forms part of an AGREEMENT.

This allows for re-use of identical Agreement Terms in multiple Agreements.

Examples:

Late Delivery Penalty of 0.5%

Max Liability of x amount

Volume discounts

Negotiated Rates

Due Dates

Payment Terms are 30 days

etc.

AGREEMENT TERM TYPE
The type of term that can be specified in an AGREEMENT.

Examples:

Late Delivery fine

Max Liability

Specialized Billing

Special Handling services

Exclusivity Clause

Payment Terms

Freight Terms (who pays for shipping)

etc.

AGREEMENT TYPE
Indicates the specific type of AGREEMENT.

Example:

Pricing Agreement

Delivery Agreement.

AIRCRAFT
This entity reflects a specific airplane used to transport passengers and goods.

AIRLINE
A company that transports cargo and/or passengers via air for profit.

Listed by the U.S. Department of Transportation (DOT) and the International

Air Transport Authority (IATA).

AIRLINE HUB
This entity contains capacity statistics by airline for any major airport or airline

center of operations (hub).

AIRLINE RESERVATION
This entity represents the intention (reservation) made by a passenger to

purchase an airline ticket for the purpose of boarding a Revenue Flight

between City Markets.

AIRLINE TICKET
This entity represents the Ticket issued to a passenger

for the purpose of boarding a Revenue Flight between

cities.

AIRPORT
Locations or Facilities where Air Transportation originates and terminates and

where passengers and/or cargo are taken on (or offloaded).

AIRPORT LOUNGE AWARD
This entity is a subtype of Award Certificate and allows a specific airline

customer to gain access to the VIP LOUNGE.

AMORTIZATION METHOD
This reference entity contains the method or type of gradual and periodic

reduction (amortization) of any amount, such as the periodic write-down of the

cost of an intangible asset or periodic payment of debt.

ANALYTICAL MODEL
Describes a process used to predict, cluster, or classify information. Typically

used in Data Mining and Knowledge Discovery.

Examples: Booking Forecast, MRO Forecast, Customer Scoring and

Segmentation, a model that describes the propensity of a customer to engage

in a particular activity etc.

AP INVOICE
This entity identifies an INVOICE or billing document received by the company

from a third party VENDOR as a request for PAYMENT for goods purchased

or services received. The AP INVOICE entity captures transaction information

such as Invoice Date, Host Invoice Number, Payment Terms, and Freight

Terms.

Detailed information about AP INVOICEs and amounts owed to third party

VENDORS is tracked in the Account Payable sub ledger. Summary Accounts

Payable amounts as well as expense amounts from the AP sub ledger are

recorded to the company's General Ledger.

Accounts Payable appears on the company's balance sheet as a current

liability, since the expectation is the liability will be paid in less than a year.

When accounts payable are paid off, it represents a negative cash flow for the

company.

AP INVOICE EXPENSE
This entity is a sub-type of AP INVOICE. It is one of four sub-types. The other

three are AP REIMBURSABLE EXPENSES, AP RECURRING EXPENSE and

OTHER INVOICE EXPENSEs.

AP INVOICE EXPENSE pertains to INVOICEs for costs incurred to operate

the company and billed to the company directly by the VENDOR, such as

manufacturing materials and FIXED ASSETs.

AP INVOICE LINE
AP INVOICE LINEs provide line item billing details for Items or Services

purchased by the company. This entity identifies detailed information related to

the lines on a specific AP INVOICE.

AP INVOICE LINE includes information such as the quantity and unit of

measure for the invoice line item, as well as description.

AP INVOICE LINE AMOUNT
This entity relates the invoice line with the monetary value amount for the line

item, such as tax amount or freight line amount. The amounts are recorded in

transaction, local accounting and global currencies.

AP INVOICE LINE PAYMENT
Further classifies an Invoice Line Payment as a remittance related to a specific

line item on an Accounts Payable invoice.

AP INVOICE LINE STATUS ASSIGN
This entity tracks the status of an AP INVOICE LINE, such as cancelled,

approved, pending, send, etc.

AP INVOICE TYPE
This entity defines the type of AP INVOICE such as AP Invoice Expense, AP

Reimbursable Expense (Employee Expense Reports), AP Recurring Expense,

or Other Invoice Expense.

AP RECURRING EXPENSE
This entity is a sub-type of AP INVOICE. It is one of four sub-types. The other

three are AP REIMBURSABLE EXPENSEs, AP RECURRING EXPENSE and

OTHER INVOICE EXPENSEs.

AP RECURRING EXPENSE pertains to periodic business expenses for which

the company may not receive an INVOICE for each period, such as rent.

AP REIMBURSABLE EXPENSE
This entity is a sub-type of AP INVOICE. It is one of four sub-types. The other

three are AP REIMBURSABLE EXPENSES, AP RECURRING EXPENSE and

OTHER INVOICE EXPENSEs.

AP REIMBURSABLE EXPENSE pertains to expenses submitted for

reimbursement via employee expense reports. Expense reports cover the

purchase of goods and services to operate on behalf of the company, such as

travel expenses.

APPROVAL STATUS
The outcome of a request for approval of a non-cash transaction from a

financial ORGANIZATION.

Example: “confirm id of INDIVIDUAL”, “deny purchase”, etc.

AR COLLECTION ACTIVITY
This entity contains AR scheduled payment activity information.

There is one instance for each scheduled payment for each activity type and

each occurred date.

AR COLLECTION ACTIVITY includes any action a company takes to solicit

settlement of AR INVOICE obligations. Customer contact by phone, written

notices or Dunning Letters are common actions taken to pursue PAYMENT of

unpaid INVOICEs.

AR COLLECTION ACTIVITY TYPE
This entity classifies the types of AR COLLECTION ACTIVITY.

For example: dispute, customer contacted, follow-up, etc.

AR INVOICE
This entity identifies an INVOICE or billing document issued by the company to

a third party Customer as a request for PAYMENT for goods sold or services

rendered. The AR INVOICE entity captures transaction information about

such as Invoice Date, Host Invoice Number, Payment Terms, and Freight

Terms.

Detailed information about AR INVOICEs and amounts owed by third party

customers is tracked in the Account Receivable sub ledger. Summary

Accounts Receivable amounts as well as sales and revenue amounts from the

AR sub ledger are recorded to the company's General Ledger.

Accounts Receivable appears on the company's balance sheet as a current

asset, since it is expected these amounts can be collected in less than a year.

When accounts receivable are collected, it represents a positive cash flow for

the company.

AR INVOICE LINE
This table has one row per AR INVOICE LINE. Line type can be item line, tax

line, or freight. Records the quantities ordered, invoiced, and credited along

with the unit price.

AR INVOICE LINE AMOUNT
This associative entity relates the AR INVOICE LINE AMOUNT with the

amounts for the AR INVOICE LINE item, such as tax amount, freight line

amount, as defined in the Invoice Amount Type Cd. The amounts are recorded

in transaction, local accounting and global currencies.

AR INVOICE LINE QUANTITY
Defines quantity and unit of measure by various types of quantities to a

specific AR INVOICE LINE. Examples of quantity types are credited, invoiced

and ordered.

AR INVOICE LINE RECEIPT
Further classifies an Invoice Line Payment as an amount collected related to a

specific line item on an Accounts Receivable Invoice.

AR INVOICE LINE TYPE
Table to hold all the line types for the INVOICEs in AR. Defines the type of

invoice line. Examples: “Chargeback”, “Charges”, “Freight”, “Line”, “DM-

Reversal”, and “Tax”.

AR INVOICE REASON TYPE
This minor entity defines the reason for invoicing.

Examples are:

AR Billing Error

Cancellation - Customer cancellation of an order

Contracts - Contract Lines have been billed

Credit And Rebill

Duplicate Billing

Foreign - Foreign interface credit memo

Free Product - Invoiced for free product in error

Invalid Claim

Late Payment Finance Charge

Order Entry Error - Order admin. entry error

Product Return

Sales Tax Error - Sales tax billing error

Shipping And Handling - Billed for shipping and handling in error

Wrong Freight - Incorrect freight was charged

Wrong Tax Rate - Incorrect tax rate was used.

AR INVOICE TYPE
Contains the list of all the In Use AR INVOICE TYPEs.

Examples of Invoice Types are Invoice, Invoice Local, Invoice State, and

Projects Credit Memo.

ASN
Advance Shipping Notice. A notice (typically an electronic transmission used in

EDI) to notify the recipient of a Shipment that the Shipment has shipped (or is

about to).

Links to a detailed Shipment entity.

ASSET
Specific asset owned by the enterprise.

Example:

Boeing 737 model 300 Tail Number N3232

Unit Load Device Serial Num 3234 for a Boeing 757

Framostat Test Equipment Ser #34344.

Hospitality Example:

HiDef A/V Projector - Asset ID 2004567

Multi-Line Slot Machine Serial Number FG-567304

ASSET ACCOUNT
The entity that indicates a general ledger account is an ASSET ACCOUNT.

These accounts represent tangible or intangible property owned by a company

or business. Types of ASSET ACCOUNTs include cash, accounts receivable,

and inventory.

ASSET ACCOUNT TYPE
The entity that identifies the type of asset like fixed asset, current asset, or

other asset.

ASSET TYPE
Describes the particular kind of ASSET.

Example: Handling Equipment, Transport Equipment, Aircraft, etc.

ASSOCIATE
An individual who works under the direct control of the enterprise such as

Employees, Contractors, Temporary Workers, etc.

ASSOCIATE BENEFIT EXPENSE
A history of an ASSOCIATE's non-productive hours and costs for a type of

benefit.

Example: sick, vacation, training, jury duty, for a specific period at a specific

LOCATION.

ASSOCIATE EXPENSE HIST
A summary or history of all labor and benefit expenses related to the

employment of an ASSOCIATE for a given period by expense type.

Note: This is an example of History/Summary that can be kept if the atomic

level information is not available. The granularity can be changed if required

(adding work shift, etc. if needed).

In this example, it is also assumed that the time period selected would be

granular enough to allocate the expenses for a given period to a single

location or department.

ASSOCIATE EXPENSE TYPE
Indicates the specific type of expenses involving an ASSOCIATE.

Example:

Vacation

Sick Leave

Danger Pay

Overtime

etc.

ASSOCIATE LABOR EXPENSE
A history of an ASSOCIATE's labor hours and cost for a type of hours, e.g.

regular, overtime, holiday, for a specific period at a specific LOCATION.

This structure can also be used to capture expenses made in the period, but

not linked to hours, such as bonus, commission, etc.

ASSOCIATE POSITION
Denotes the specific position of the employee.

Example:

Dock Manager, Fulltime Cashier Level 2, Fork Lift driver, Black Jack Dealer,

Sr. Manager of Accounting, Assistant Manager of Customer Service, Sales

etc.

Note: We allow for multiple associates to have the same associate position. If

the requirement is for it to be unique, the relationship from associate to

associate position should be changed to be 1:1 instead of 1:m.

ASSOCIATE QUALIFICATION
Details all Certifiable Qualification obtained by an Associate. Also captures

Date obtained & Certifying Party.

Example:

Degree in Electronic Engineering

Passed Ethics and Compliance HR Course

Certification to drive vehicles up to a certain tonnage or size

Certification to perform tear down and rebuild activities on specific types

of equipment

Certification to inspect the safety aspects of a class of equipment

Casino/Gaming Example:

Qualified to deal Black Jack in the state of Nevada

MRO Industry Example:

The level of certification required for the Associate (Mechanic) to be

qualified to perform the associated maintenance activity.

This certification level is often set by a federal agency like the FAA in order to

ensure safety standards.

AUDIT TRANSACTION
A Type of Inventory Adjustment Transaction.

Describes a stock adjustment prompted by a physical inspection of inventory

that differed from what was expected.

Typically a Stock Count. This count usually reveals actual levels of inventory

that is different from what is expected, requiring item stock adjustments to be

made to reflect the new actual counts.

Note: It can also be used in ‘non-official’ stock count situations, e.g. when

attempting to transfer 20 in stock items, it is found that none are actually

present. This delta can now be recorded using this entity.

AVAILABLE CASH ACCOUNT
The entity that provides details for the AVAILABLE CASH ACCOUNTs or cash

on hand. These asset accounts represent any cash in currency, checks,

marketable securities or near cash items. AVAILABLE CASH ACCOUNTs are

types of current assets.

AWARD
The entity that represents an award presented to, or requested by the

customer as a result of redemption of loyalty points (or provided as

compensation by the enterprise for having provided poor service).

Example:

Domestic First Class Round Trip Airfare,

Presidential Suite Hotel Room

1 Class Upgrade (Flight/Hotel)

Free Dinner for Two

Hospitality Example:

Complementary Hotel Stay

Complementary Event Tickets

etc.

AWARD TYPE
Groups Awards by Type.

Example:

Airport Lounge Award,

Hotel Class Upgrade Award,

Flight Class Upgrade Award,

Dining,

Entertainment,

etc.

AWARD VOUCHER
The actual Loyalty Award or type of Award requested, issued, and eventually

redeemed by a customer.

Can be manifested in a serialized Award Certificate, Casino Comp, etc.

NOTE: A Loyalty Award can be obtained as either a direct Earning (such as

rewarding a special achievement, promotion, (Casino) Comp, etc.), OR as a

redemption (such as when loyalty points are redeemed for an Loyalty Award)

BAGGAGE CHECK
The entity that reflects the act of placing baggage in the care of the

transportation provider to transport in a separate baggage compartment at the

time of CHECK-IN

BAL SHEET GL MAIN ACCOUNT TYPE
The entity that indicates the types of general ledger accounts are on the

Balance Sheet financial statement. Examples are asset account, liability

account and equity account.

BALANCE SHEET GL MAIN ACCOUNT
The entity that indicates a general ledger account is in the Balance Sheet

statement category. Types of this category include Asset, Liability and Equity

Accounts.

BANK DRAFT
This entity contains information for BANK DRAFTs used for a PAYMENT. It is

related to PAYMENT by PAYMENT ACCOUNT and PAYMENT BANK DRAFT

ASSIGN.

A BANK DRAFT is a negotiable instrument drawn against funds deposited to a

PAYMENT ACCOUNT, to pay a specified monetary amount to a specific

PARTY upon demand.

BANQUET EVENT
Contains Group Event information that only pertains to Banquets.

BOARDING DENIED
The entity that reflects the act of denying boarding to a passenger by a travel

provider at the time of CHECK-IN

BOARDING EVENT
The entity that reflects the customer's act of boarding an aircraft for a specific

FLIGHT SEGMENT. It follows a CHECK-IN EVENT and requires a boarding

coupon. The boarding coupon contains class and seating information as well

as the flight and departure information.

BOOKING CLASS
A grouping of FARE BASIS codes for the purpose of accepting and controlling

bookings in its reservations system. Ideally, the reservations system booking

classes would have a one-to-one correspondence with the number of fare-

basis codes (and price levels) on each flight, such that seat availability limits

could be established for each price level. Most airline reservations systems,

however, are limited in the number of bookings classes they use for any one

flight, meaning that airlines must combine multiple fare-basis codes into one

booking class. This problem is, of course, exacerbated by the fact that each

flight also carries passengers from many different O&D markets, each with its

own set of potentially different fare-basis codes.

BORDER EVENT
Captures the Customs (or Regulatory) compliance events at Border Crossings.

Example:

24 Import Notification

Customs Hold

BRAND
A unique name created by an ORGANIZATION to build customer recognition

and affinity for a group of related ITEMs. Some ORGANIZATIONs own many

BRANDs, while others build their Corporate name into a BRAND.

Example:

Wonder Bra (owned by Victoria's Secret)

Coca-Cola, Sprite, Evian, Fanta, Minute Maid, Tab (all owned by Coca-

Cola)

Note: As in the above Coca-Cola example, the Brand Owner may also create

a Brand from their own name.

BRAND OWNER ORG
The ORGANIZATION that created, owns, and controls a specific BRAND. It is

a subtype of PARTY.

Example:

Victoria's Secret (owns Brand: Wonder Bra)

Coca-Cola (owns Brands: Coca-Cola, Sprite, Evian, Fanta, Minute Maid,

Tab, etc.)

Note: As in the above Coca-Cola example, the Brand Owner may also create

a Brand from their own name.

BROWSE
A type of TRAVEL TRANSACTION that captures what Travel Products have

been looked at but not reserved or purchased.

BROWSE ITEM
The specific items viewed as part of a BROWSE session by a customer.

BROWSER APPLICATION
Web browser application being used. Example: Microsoft Internet Explorer,

WebTV, Netscape Navigator, Mozilla, etc.

BROWSER ID
Defines a specific instance of a unique Web Browsing Application on a specific

computer. This identifier is placed in the actual browser used by the visitor

(typically) in the form of a “cookie”. This technique allows the enterprise to

track and identify the browsing specifics of this ‘tagged’ browser application.

Note that since the browser application is tagged (not the user or the

computer), that:

We cannot tell the difference between multiple individuals using the same

browser application. A browser application in a public place (like a library/

internet cafe) may have only 1 Browser Id, but hundreds of individual

visitors.

If multiple browsers exist on a PC, the will have multiple BROWSER IDs

Even with these restrictions, this is a valuable technique for:

tracking visitors who do not identify themselves,

recognizing known visitors who choose to not log in and self-identify when

starting a new visit.

BROWSER VERSION
Version of web browser application a being used. Examples: Microsoft Internet

Explorer 6.0, WebTV 1.0, Netscape Navigator 6.0, etc.

BUS
This entity reflects a ground based vehicle used for transporting multiple

customers and/or goods.

BUS DEPOT
The domain of locations where Bus Transportation occurs,

Example: Where Buses depart and arrive and passengers board or get off

buses.

BUS ORGANIZATION
This entity reflects the domain of Bus Transportation Carriers as listed with the

Department of Transportation (DOT) and the International Association of

Public Transport.

BUS PRODUCT
All of the published city markets providing bus transportation services by Bus

Organization.

BUS TICKET
This entity represents the Ticket issued to a passenger for the purpose of

boarding.

BUSINESS
A formal organization that is a legal entity (e.g. has a tax status with the

government) consisting of one or more individuals formed for the purpose of

conducting business or providing a service.

BUSINESS CONTACT
The INDIVIDUAL from the Group Client responsible for the GROUP EVENT

and who serves as the point of contact between the enterprise and Group

Client.

BUSINESS LEGAL CLASSIFICATION
The domain of codes used in the legal classification of the businesses.

Examples are:

Sole proprietor

Partnership

Limited Partnership

Master limited Partnerships

Corporation

Subchapter

S-Corporation

Non-Profit

Trusts

BUSINESS NAICS
The association of a business to one or more North American Industry

Classification (NAICS) codes. A business may have multiple NAICS codes

with one primary classification.

BUSINESS SIC
The association of a business to one or more standard industry classification

(SIC) codes. A business may have multiple SIC codes with one primary

classification.

BUYER
An ASSOCIATE whose duty it is to make purchasing and planning decisions

for a group of ITEMs.

Example: Hugh R is responsible for planning and purchasing “MRO

Consumables”; Peter H. is responsible for planning and purchasing for the

Item Class “Cosmetics.”

CAGE
Commercial and Government Entity (CAGE) Code is a 5 digit code that

identifies companies doing or wishing to do business with the (United States)

Federal Government. Typically the codes, administered by Defense Logistics

Information Service, include U.S., Canadian and NATO CAGE Codes.

Note: This example is specific to the U.S. The non-US equivalent is the NATO

NSCM Code.

Spec2000: Spec 2000 has adopted the CAGE/NSCM codes as a standardized

way to identify Spec 2000 users.

In Spec 2000, CAGE/NSCM Codes are used to identify Manufacturers,

Suppliers and Repair Agencies. Both CAGE and NSCM codes are assigned

by the Defense Logistics Services Center (DLSC)

CALENDAR DATE
Allows for the grouping of Gregorian dates by any period defined by the

enterprise. The attributes shown here represent possible rollup periods.

CALL CENTER
A subtype of LOCATION. Typically a facility for customers to contact the

enterprise via telephone to place orders, to obtain tracking and tracing

information, as well as where customer service support or customer

reservation is provided.

CAMPAIGN
A campaign is a concentrated effort to retain, acquire or consolidate customers

or to build an image. It has a specific start and end date and typically consists

of multiple promotions. The goal of a campaign is usually to enhance the

image of the enterprise, and/or drive more business and/or obtain more

customers.

Example: Sony launches a 3-month campaign to build brand awareness. They

create several consumer oriented promotions, TV ADs, etc. to support the

campaign.

Your Airlines launches a 6-month campaign for Business Class non-stop

coast-to-coast flights, etc.

CAMPAIGN STRATEGY
The business objective or strategy of the Campaign.

Example: Increase sales of snowmobiles in America east of the rocky

mountains.

CANCELLED CNX
A subtype entity of LEG INCIDENT entity detailing a scheduled leg that was

cancelled.

CAPACITY MEASURE
Indicates a capacity measure to be attributed to Cargo Equipment

Example:

Volume (inside)

Volume (exterior)

Maximum Net Weight (loaded)

Tare Weight (empty)

Height (exterior)

Height (Interior)

etc.

CAR RENTAL ORGANIZATION
This entity reflects the domain of Car Rental Agencies for both U.S. and

International locations.

CAR RENTAL RESERVATION
This entity represents the intention (reservation) made by a customer to rent a

passenger vehicle or truck for a specified period in a designated market.

CARGO CAPACITY
Specifies all the capacity measures for a specific Cargo Configuration for a

Transportation Vehicle.

CARGO CONFIG
A specific configuration established within a piece of Transportation equipment

for Cargo/Freight usage.

CARGO CONTAINER CONFIG
The count of Containers of a specific type that may be used in a particular

Cargo Configuration.

Note: A Transportation Vehicle with a specific Cargo Configuration (or Cargo

Space) may have several different combinations of Cargo Containers that can

be fitted in the same space (since 2 or more smaller containers may fit in the

exact same space as one larger Container). These are indicated by Version

Numbers.

Example: 4 type 1 and 4 type 2 ULDs configured for a Boeing 737 extended

distance model, etc.

CARGO SHIPMENT
Goods picked up at the same time and transported from one shipper at one

origin to one receiver at one destination.

Note: Shipping Date is not an attribute of this Entity - See Shipping Event

instead.

CARRIER
A transportation company that is engaged in transporting products or items

from one location to another for hire. This can include Parcel Delivery, LTL

and TL trucking companies.

Examples:

Yellow Freight,

FedEx,

UPS,

Roadway,

Arkansas Best Freight,

Reddaway,

Bestway

The term “Carrier” may also apply to Air Carriers, either Commercial Airlines or

Air Cargo Carriers, in the case of Air Cargo.

CARRIER FORECAST
Used for future projections & forecasts for a given ITEM (SERVICE) to be

provided by a given CARRIER in the case of Interline Transportation.

Accommodates multiple simultaneous methods and forecast sources. Can

also house the “actual” quantity to compare against “forecast”.

NOTE: This information is externally supplied by the CARRIER to the

enterprise. It is of great value to compare an enterprise's forecast with a

partner CARRIER's forecast. Any significant delta indicates potential resource

allocation problems.

CASINO
A sub-type of LOCATION where customers VISIT for gambling and

entertainment.

CASINO ACCOUNT
This is an account issued by a CASINO to aid CASINO PLAYERS to gamble

on credit. This structure is also used to keep track of ‘front money’ deposited

by customers who then draw on this (their own money) during table sessions.

Note: The balance can be negative (indicating the amount of money owed to

the casino) or positive (the amount of player money being held by the casino)

CASINO ACCOUNT EVENT
A specific set of actions that increase or decrease the balance of a CASINO

ACCOUNT.

CASINO ACCOUNT EVENT TYPE
Classifies the different CASINO ACCOUNT EVENTs such as marker issue,

debt repayment, etc.

CASINO ACCOUNT HIST
A history of all credit and debit amounts associated with a CASINO

ACCOUNT. This is an example of a physicalized/history construct that would

be needed if all information since inception is not available.

CASINO DAY
There is often a requirement for a Business Day to span Calendar Days, such

as when business transacted after midnight (the next calendar day) needs to

be grouped together with business transacted prior to midnight as a cohesive

“Business Day.”

This entity specifies all the Casino Gaming Days. How these Gaming Days are

derived from Calendar date/timestamps are specified in this entity's Supertype.

CASINO DEBT REPAYMENT
Tracks payments made by players to settle their debt and/or pay off markers.

CASINO DEBT WRITTEN OFF
The event denoting debt being cancelled or forgiven from an account as a loss

to the CASINO

CASINO FRONT DEPOSIT
Money that the CASINO PLAYER deposited as “Front money deposit” and is

currently available to the CASINO PLAYER to draw against.

Typically used by players who do not want to carry a large sum of cash, and

do not want (or can not get) casino credit.

CASINO GAME DAY
This is a further breakdown of the Casino Day concept.

It is used in areas where Casino Days can differ by Game Type (such as New

Jersey). In this case, the Casino Day for a given Game Type will override the

Casino Day defined at the Property (Casino) level.

CASINO GAME EQUIP
A Specific table or device where CASINO PLAYERs gamble resulting in “wins”

or “losses.”

Example:

Bally 3 wheel $1 Slot Machine Asset ID 384372

CASINO JUNKET
A Group Event by a Casino to bring in a group of Customers for a specific

period of time. Often arranged via a Third Party that is compensated by

headcount or a share of the generated revenue/profit.

CASINO LOYALTY EARNING
Credits or points earned as a result of GAMING SESSIONs

CASINO MARKER
A line of credit issued to a CASINO PLAYER against a CASINO CREDIT

ACCOUNT. It is a counter check made out to the CASINO and signed by the

CASINO PLAYER.

CASINO MARKER ISSUE
The event denoting the issue of a CASINO MARKER to a CASINO PLAYER,

tallied against a CASINO ACCOUNT

CASINO PLAYER
An INDIVIDUAL who is specifically identified to play/gamble in a CASINO

facility.

CASINO PLAYER COMP
CASINO COMP (for Complimentary) is the Casino's way of rewarding loyal

customers by issuing free “perks.” Typically, the amount of COMP is

calculated by the amount of money spent (or the “turnover” during gaming) by

the customer irrespective of wins or losses.

CASINO PLAYER HIST
A history of all earnings & status changes associated with a CASINO

PLAYER. It tracks earnings and maintains current as well as lifetime balances

along with player ratings and status.

Note: This is an example of a physicalized/history construct that would be

needed if all information since inception is not kept.

CASINO PROMO
This is an invitation only gathering of guests that could be part of a GROUP

EVENT or a PROMOTION EVENT hosted by the CASINO.

CASINO PROMO TYPE
Categorizes the various CASINO PROMOs such as VIP poker game, Amateur

Blackjack Tournament, etc.

CASINO RATING
A measure or ranking of the CASINO PLAYER applied to a CASINO VISIT

(and/or a specific GAMING SESSION). Typically the ranking depends on the

amount of money used in the bet, how many bets were placed, speed at which

the bets are placed, etc.

CASINO SWEEPSTAKE
A Type of Promotion where customers can enter to win prizes.

CASINO VISIT
A period of time that a CASINO PLAYER spends at a CASINO.

CASINO VISIT TYPE
Classifies the CASINO VISIT.

Example: VIP, Promo, Personal, Group, Tournament, etc.

CASINO ZONE
Describes a sub area within a CASINO.

Example:

The VIP/High Roller area.

Note: If the ‘sub area’ can ‘independently’ conduct business (let's say a

restaurant inside a casino, or a pharmacy inside a supermarket, then it should

be a LOCATION, not a ZONE

Note: This entity can also be made recursive if nested Zones are required.

That way it can also be used to, let's say, record the different Decks in a

Cruise Ship used for gaming, and the VIP area on a specific Deck.

CASINO ZONE TYPE
Describes a type of sub area within a LOCATION.

Example: The VIP/High Roller area within a casino; the smoking section (or

bar area) within a restaurant.

Note: If the ‘sub area’ can ‘independently’ conduct business (let's say a

restaurant inside a casino, or a pharmacy inside a supermarket, then it should

be a LOCATION, not a ZONE

CENSUS BLOCK
A grouping of ADDRESSes used by the government, which reflects statistical

information based on polls, surveys, or market research. Usually a subset of

POSTAL CODE.

Example: A grouping of 3 member HOUSEHOLDs in a small geographical

area.

CERTIFICATE PAYMENT
This entity is a sub-type of payment and represents a method of payment for

the acquisition of a Ticket.

It represents specific redemption certificates used to purchase a Ticket such

as Award Certificate, or when a flight is overbooked and a passenger gives up

a confirmed seat in return for a Free Ticket.

Example: Mileage Redemption, Free Ticket, etc.

CERTIFICATE TYPE
Types of redemption certificates used to purchase a Ticket such as Award

Certificate, or when a flight is overbooked and a passenger gives up a

confirmed seat in return for a Free Ticket.

Example: Mileage Redemption, Free Ticket, etc.

CERTIFICATION
Specifies a Qualification that is substantiated by an official certification.

Note: If a hierarchical Grouping of Certifications is required, this entity can be

enhanced to be recursive.

Example:

Degree in Electronic Engineering

Passed Ethics and Compliance HR Course

Certification to drive vehicles up to a certain tonnage or size

Certification to perform tear down and rebuild activities on specific types

of equipment

Certification to inspect the safety aspects of a class of equipment

Casino/Gaming Example:

Certification to deal Black Jack in the state of Nevada

MRO Industry Example:

The level of certification required for the Associate (Mechanic) to be

qualified to perform the associated maintenance activity.

This certification level is often set by a federal agency like the FAA in

order to ensure safety standards.

CHAIN
Represents all stores owned by a Corporation or retail Organization, which

perform the same retail business activity using the same consumer brand

identity.

For the Lodging industry, This can also apply to all Hotels or Casinos owned

and branded alike by a Corporation

Retail Example: Sam's Club and Wal-Mart Stores are two CHAINs of the Wal-

Mart Corporation

Hotel Example: Marriott Courtyard and Resident Inn Hotel by Marriott are two

CHAINs of the Marriott Corporation.

CHANNEL
The various venues in which Items or Services are sold.

Locations (facilities) belong to 1 specific Channel. A specific Item or Service

price may vary across Channels.

Example: Internet, Call Center, Over the Counter (In-Person Point of Sale.)

CHANNEL USAGE TYPE
This minor entity describes the usage of the channels. For example,

marketing, sales, electronic, etc.

CHARGE TYPE
A type of charge that is in addition to the Item or Service that was bought or

sold.

Travel Example: Transfer Fee, Landing Tax, Shipping, Handling, Insurance,

Expedited Shipping, (Customs) Duty, Meal ticket, surcharge for bringing a pet,

etc.

Note: For the Cargo Industry, Shipping and handling would not be considered

“Charges”, since it actually represent the Services sold by the Enterprise.

CHARITY DONATION
The sub-type for redemption certificates used to contribute airline mileage to

charitable organizations.

CHART OF ACCOUNT
This entity allows the grouping of CHART OF ACCOUNT SEGMENTs to

represent the structure of a CHART OF ACCOUNTs number.

CHART OF ACCOUNT BALANCE
The entity that indicates the actual account balance amounts for defined

groups of CHART OF ACCOUNT SEGMENTs. CHART OF ACCOUNT

SEGMENTs identify areas of the business the company wants to track -

accounts, sub accounts, internal departments, products, etc. - that when

combined or concatenated into segment groups represent valid GL account

numbers.

CHART OF ACCOUNT SEGMENT
This entity identifies individual segments that when combined compose a

company's accounts.

CHART OF ACCOUNT SEGMENT XREF
This entity associates CHART OF ACCOUNT SEGMENT Ids with a CHART

OF ACCOUNT.

CHECK OUT METHOD
Classifies the check-out process - Counter/Front Desk, Telephone, Television,

Express, Kiosk, etc.

CHECKING ACCOUNT
An agreement between a PARTY and a financial ORGANIZATION to establish

an account to draw funds against using a checkbook.

Example: Bank of America VIP Plus Checking Account #333-444-333

CHECKPOINT
The recording of a progress event for a given shipment.

Example:

Departure Scan

Arrival Scan

etc.

CITY
A geographical region within a TERRITORY. Can also be a hamlet, village,

township, etc.

Example: Los Angeles, Dijon, etc.

CITY TICKET OFFICE
Travel ticket office located in any given city at a location other than a

Travel/Transportation Location

CLAIM
The entity that represents a request for reimbursement by a customer due to a

failure to fulfill a transportation agreement or a shortage or damage to cargo.

Each of these situations would result in a CLAIM being filed by the receiver of

the item against the transportation company.

Examples:

Item was damaged in transit and must be replaced.

Item was delivered two days later than contracted time of delivery, so a

penalty must be paid by the carrier.

CLAIM REASON
The entity that identifies the reason for a claim against a transportation

company.

Example:

for CLAIM TYPE “Loss” this could be:

Theft

Misplaced, etc.

for CLAIM TYPE “Damage” this could be:

Water

Destroyed

Salvage

Contaminated, etc.

CLAIM STATUS
A unique code that reflects the status or resolution of a claim.

Example:

Open

Paid

Partial Paid

Denied

CLAIM TYPE
The entity that identifies the high level type of claim.

Example:

Loss

Damage

CLASS RATING
The entity that identifies the different classifications used by transportation

companies to classify ITEMS for SHIPMENT for rating/pricing purposes.

The rating is based on the “transportability” of the goods, which in turn is

determined by density, stowability, ease of handling, and liability.

Some Rating Systems could be a simple formula involving dimensions and

weight, without regard for the actual content type or commodity to be

transported.

Example:

One Rating system is as defined by the National Motor Freight Traffic

Association - see www.nmfta.org for more information.

Class 50

Class 500

(18 different classes are used by the trucking industry)

CLASSIC SER ITEM
Captures Serialized Items in a S2000 environment that pre-dates S2000

identifier assignment.

This implies that the existing Serial Number (“Classic”) may not be unique

across multiple Items or Parties, and a Universal (S2000 compliant) Serial

Number was assigned.

COA SEGMENT CATEGORY
The entity describes a COA SEGMENT CATEGORY. Examples: GL Main

Account, GL Account Sub GL Account, GL Account Project, GL Project, etc.

COA SEGMENT GROUP CATEGORY
This entity allows a COA SEGMENT CATEGORY to be associated with a

CHART OF ACCOUNT. Each CHART OF ACCOUNT may contain only one

of each COA SEGMENT CATEGORY.

CODE FORMAT
Identifies a codification system or standard used to identify items.

Example:

Global Trade Item Numbers (GTIN),

Universal Product Code (UPC),

European Article Number (EAN.)

Japanese Article Numbering (JAN), etc.

Note: a single item can have multiple scan codes (even in the same scan code

class)

CODE SHARE BASIS
Identifies the business agreement regarding fares for a codeshare flight.

A codeshare is an association between one airline's scheduled flight and

another airline's representation of the same flight, using different flight

numbers, codeshare partnerships and agreements; where codeshare means

either airline can sell and issue tickets on its own company ticket stock.

COLLECTION STATUS TYPE
This minor entity identifies the types of COLLECTION STATUS TYPE such as

past due 1-30 days, past due 31-60 days, past due 61-90 days, charged off, in

collections, promised to pay, payment received or current (not past due).

COMMODITY
A scheme for classifying products and services using a recognized third-party

classification method. Enables a common reference for business-to-business

usage, electronic catalogs, search engines and economic reporting/

comparison purposes, etc.

The Commodity classification of an Item can be used to help determine

transportation rates, hazardous material information, customs implications, etc.

Example:

UNSPSC Classification Scheme:

===

The United Nations Standard Products and Services Classification (UNSPSC)

is an open global coding system that classifies products and services.

Example coding for the UNSPSC:

10.10.20.01 Elephants

25.20.21.00 Flight instrumentation

27.11.17.15 Torque wrenches

27.13.15.12 Pneumatic screwdriver

31.16.15.00 Screws

53.13.16.19 Cosmetics

71.12.30.02. Integrated operation, engineering, modification,

maintenance services

73.13.16.08 Cold storage services

78.10.15.00 Air cargo transport

78.10.15.01 Domestic air cargo transport

78.10.22.04 Letter or small parcel worldwide delivery services

90.11.18.00 Hotel rooms

90.15.19.01 Casinos

NMFC Classification Scheme:

===

The National Motor Freight Classification (NMFC) code used to identify

specific freight by a pre-defined code and class defined by the National Motor

Freight Traffic Association. Used to determine CLASS RATING, liability

information, hazardous material designation, etc.

See www.nmfta.org for more information.

Note:

Models a single, chosen, third-party standard for commodity identification. If

multiple standards need to be accommodated the model will need to be

enhanced to include, at least, a “Scheme” entity as identifying parent to

COMMODITY (the third-party source, or creator/owner of the classification

system, should be included in the primary key of this “Scheme” entity

permitting the use of multiple classification schemes as needed by the

Enterprise). In addition an associative entity for ITEM-to-COMMODITY should

be added.

COMMODITY EQUIP
Cross Reference defining the specialized Equipment required to transport

certain Commodity Groups of Items.

Example:

Hazardous Materials, Items needing Refrigeration, etc.

COMMODITY GROUP
A hierarchical grouping of Commodity classifications that may have as many

levels as needed to fully code the classification scheme.

Example:

The United Nations Standard Products and Services Classification (UNSPSC)

is an open global coding system that classifies products and services.

Example group coding for the UNSPSC:

50.00.00.00 - Food Beverage and Tobacco Products (Parent group)

Family - 50.11.00.00 - Meat and Poultry Products (immediate child group)

class - 50.11.15.00 - Meat and poultry (lower-level child group)

In the Commodity entity are found the lowest-level commodities themselves:

commodity - 50.11.15.10 Fresh meat or poultry

commodity - 50.11.15.11 Frozen meat or poultry

Usage Note: the model shows two entities to illustrate both the lowest-level

commodity and the higher-level groups that are possible. It is entirely feasible

to utilize a single entity similar to this Commodity Group entity and include all

levels of the commodity classification standard within and having a single

relationship to the Item entity.

COMMON STOCK ACCOUNT
The entity that identifies a general ledger equity account as common stock.

Common stocks are units of ownership of a public corporation. Common

stock, the most frequently issued class of stock, usually provides a voting right

but is secondary to preferred stock in dividend and liquidation rights.

COMMON STOCK ACCOUNT TYPE
The entity that identifies the type of common stock accounts. Types of

common stock include voting stock and non-voting stock.

COMP TYPE
Classifies the various types of COMPs such as room, food & beverage, etc.

Example:

Hotel Room

Food & Beverage

Show Tickets

etc.

COMP VISIT SUMMARY
This entity contains COMPs that have been issued to a CASINO PLAYER.

These may or may not be utilized (and consequently may or may not reflect on

a FOLIO)

COMPENSATORY EARNING
Segment credits, points, and other earnings given as compensation to a

customer by Customer Service. Usually as a result of a service incident or

complaint.

COMPENSATORY OFFER
An Offer (or Offers) made to a customer as compensation for feedback

received. This could be to reward the customer for taking the time to provide

feedback, or to compensate the customer for a less than perfect experience

with the enterprise.

CONFIGURATION TRANSACTION
A Type of Inventory Adjustment Transaction.

Describes the process where Inventory Items are ‘reconfigured’ by breaking

bulk items into component items, or (conversely) consolidating Items into bulk.

In an MRO environment, the CONFIGURATION TRANSACTION may be used

to convert a collection of parts (ITEMs) into a component. The reverse may

also apply when a component is broken down into a collection of parts (ITEMs)

that will be returned to inventory for use as spares.

Note: When a bulk item is broken into its component items, there will be

several related transactions: 1 to decrease the bulk item count and a

transaction to increase the component item count for each component item

created.

Likewise in the case where component items are ‘bulked up’ or consolidated,

where the opposite process will take place.

Note: A similar construct can be used to do other inventory item “conversions”

where items are transformed into different items - e.g. components or

ingredients are combined to create new (typically) sellable items.

CONSOL INVOICE SUMMARY
This entity contains summary account information as of this summary date.

Even though the information is technically derivable from the separate invoices

that compose the CONSOLIDATED INVOICE, it is included here because

companies commonly require tracking of payments and balances at the

CONSOLIDATED INVOICE level.

CONSOLIDATED INVOICE
A CONSOLIDATED INVOICE represents a collection of multiple INVOICEs for

single payment or customer billing.

CONSOLIDATED INVOICE STATUS
This entity tracks the status of a CONSOLIDATED INVOICE, such as

cancelled, approved, pending, send, hold, release, etc.

CONSUMPTION TRANSACTION
A Type of Inventory Adjustment Transaction.

A reduction in inventory due to Consumption or Usage by the Enterprise. This

is useful in instances where inventory for customer sales are co-mingled with

inventory for internal use.

Example: Cleaning & Office Supplies are sold to Customers, but also used

internally.

CONTAINER CAPACITY
The specific measures of the overall capacity of a cargo/freight container.

Note: a container may have multiple measurements, e.g., dimension, weight,

external, internal, etc.

CONTAINER CLASS
The Class of container equipment such as Unit Load Device (ULD),

Refrigerated Container, Steel Pallet, etc.

Example:

For Container Type ULD, Classes could be:

AKH - Lower Deck Container,

H - Horse Stalls,

P1P/PAG - Lower Deck Pallet,

AKE - Container,

N - Certified Aircraft Pallet Net,

J - Thermal Non-Structural Igloo,

DQF/LD8 - Lower Deck Container

V - Automobile Transport Equipment,

etc.

CONTAINER CONTOUR
Defines the shape or contour of the Container. Most often used for Containers

used for Air Cargo (and specifically, ULDs)

Used so the shape of the Container fits the curvature/topology of the

Transportation Equipment interior.

CONTAINER EQUIP
A specific piece of equipment used as a container to move or transport

baggage, cargo/freight.

Example: ULD #6734-7856a, 20′ × 40′ Refrigerated Container ZX90132-14,

Steel Cage Pallet 78-B23-91, etc.

CONTAINER ESTIMATE
An estimate of the weight and volume of a future Shipment at the Container

Class level.

This is used to do Capacity Planning.

CONTAINER TYPE
The type of container equipment such as Unit Load Device (ULD), Shipping

Container, Truck Trailer, etc.

CONTRACTED FEEDBACK
Feedback collected by a contracted third Party on behalf of the enterprise.

CONVERSION
Represents the successful result of a recommendation provided by a

recommendation engine such as that provided by BeFree. A recommendation

is considered successful if a user clicks on the recommendation. A purchase

need not be made in order for a recommendation to be considered a

Conversion.

(Analyst Note: This table is present to support integration with

recommendation engines and does not imply this solution functions as a

recommendation engine).

The information contained in this entity is derivable and is provided to support

various 3rd party E-Commerce applications.

Source-> Recommendation DB.

CONVERSION CATEGORY
Contains information concerning the linkage between recommended Offerings

and the Web Page that the Offering was displayed on.

Example: An offer for a beach umbrella is found on web page #67824435 that

offers seasonal specials.

CORPORATE FEEDBACK
Feedback collected by the enterprise in a pro-active manner (customers or

individuals contacted by the enterprise, instead of the other way around).

Example:

enterprise pro-actively surveys customers

a ‘mystery shopper’ activity (associates pretending to be customers)

CORPORATE STORE
A STORE that is owned and operated by the enterprise (as opposed to a

Franchised Third Party).

Note: CORPORATE STORE and FRANCHISE STORE entities are provided

as separate subtype entities to allow for future expansion. Specifically, it

allows for:

the placement of specific franchisee vs. corporate attributes

relating other entities in the model to one of these specific subtypes, if

desired

COST
Denotes the types of COSTs the enterprise expends.

Example: The expenditure items can include: Fuel, Equipment Maintenance,

Rent, Service Charge, Heat and Electricity, Distribution, Repairs, Facility

Maintenance and Grounds, Security, Cleaning, Refuse, Communication -

Telephone, Mail, FedEx, Bank Charges, Stationery and Supplies, Labor,

Purchase Price (at Cost) for Items actually resold, Raw Materials used, etc.

COST OF SALES ACCOUNT
This entity identifies an expense account as a cost of sales. Cost of Sales

represents expenses a company incurs to purchase products or services that it

sells. Cost of Sales expenses include labor costs, raw materials, overhead,

etc.

COST TYPE
Classifies the different COSTs into logical groupings.

Example: Maintenance, Labor, Utilities, Purchase Price, Raw Materials, etc.

COUNTRY
A geo-political region with sovereign governing.

Example: U.S.A., Canada, Denmark, etc.

COUNTRY GROUP
A grouping of countries.

Example:

Eastern Europe

Micronesia

etc.

COUNTRY HOLIDAY
Specifies the Dates that are part of a given Holiday for a given Country.

Can be a single, annual date, or a date range.

Note: Even though a date range is supported, a date range construct (with

Start and End Date attributes) is not used, because a Holiday is most often a

single day.

COUNTRY SEASON
Specifies the Dates that are part of a given Season for a given Country.

Note: If no attributes are to be recorded for individual days in a season, and

the days are contiguous, the Season can also be modeled using a range

construct (using a Start and End Date)

COUNTY
A geographic region within a TERRITORY.

Example: Los Angeles County

COUPON CERTIFICATE
A specific instance of a COUPON that is trackable through a unique number.

The intent is to provide targeted INDIVIDUALs with trackable COUPONs to be

able to identify the customer at redemption time (even if the redemption

transaction is cash)

Example: A direct mail piece with a specific OFFER, containing a barcode with

a unique code, or an individualized e-mail code.

COUPON OFFER
A PROMO OFFER devised by the Enterprise where a specific code or token

need to be shown, mentioned, or ‘redeemed’ (physically or virtually) to receive

the mentioned incentive. Can be serialized to track individual instances.

Example:

A printed offer that can be cut out and redeemed,

an insert in the Sunday Paper,

a code e-mailed to an INDIVIDUAL.

CREDIT CARD
A physical card issued by an ORGANIZATION, enabling customers to make

purchases on credit.

Example: Citibank Platinum Visa

CREDIT CARD TYPE
Identifies the bank or company that issued the Credit Card together with the

premium level of the card.

Example: CitiCards Platinum Select; MBNA America Bank Visa Platinum

Plus; Citibank Diners Club International, etc.

CREDIT RATING
Internal or external ways of classifying a PARTY's or a PAYMENT

ACCOUNT's credit worthiness.

Example: Do not extend credit to this person, low risk, high risk, TRW score.

CREW MEMBER
The individual(s) that are operating (driving, flying, etc.) the transportation

equipment or hosting (Flight Attendant, Steward, Purser, Conductor, etc.)

during a specific SCHEDULED LEG.

Example: Jack E. is a steward on Flight 238 departing 9:44am from Los

Angeles International Airport bound for Seattle-Tacoma International Airport.

CRUISE LINE
This entity reflects the domain of Shipboard Passenger Carriers as listed with

the Department of Transportation (DOT) and the International Maritime

Organization.

Example:

Royal Caribbean International,

Carnival Cruise Line,

Orient Lines,

etc.

CRUISE LINE RESERVATION
This entity represents the intention (reservation) made by a passenger to

purchase a cruise for the purpose of boarding a ship and sailing to a specified

destination.

CRUISE LINE TICKET
This entity represents the Ticket issued to a passenger for the purpose of

boarding a specified cruise ship in order to sail to a specified destination.

CRUISE PRODUCT
All of the published destinations and ports of call provided for sale by a

particular CRUISE LINE.

CURRENCY
This entity identifies the name for the system of money. Example: US Dollars,

Canadian Dollars, Japanese Yen, etc.

CURRENCY TRANSLATION RATE
The entity that indicates the conversion rates for translating from/to company's

global (or base) currency and other currencies.

CURRENCY TRANSLATION RATE TYPE
The entity that indicates the type of currency translation. Possible examples

may be:

Monthly Average Rate

End of Period Rate

Daily Rate

etc.

CURRENT ASSET ACCOUNT
The entity that indicates assets of a company that could be liquidated or

converted to cash in less than one year. CURRENT ASSET ACCOUNTs

provide a source of funds for ongoing operations and are important to

investors in the event the company goes bankrupt.

CURRENT ASSET ACCOUNT TYPE
The entity that identifies the type of current asset like available cash, prepaid

expenses, inventory, accounts receivable, or securities.

CURRENT LIABILITY ACCOUNT
The entity that indicates the types of CURRENT LIABILITY ACCOUNTs, or

liabilities owed by a company that are due within one year.

CURRENT LIABILITY ACCOUNT TYPE
The entity that identifies the type of CURRENT LIABILITY ACCOUNTs. Types

of current liabilities include accrued liability, deferred revenue, short-term debt,

current long-term debt, income taxes and accounts payable.

CURRENT LONG TERM DEBT ACCOUNT
The entity that provides details for the current long-term debt. Long-term debt

is the principal on the long-term debt due in the next year.

CUSTOMER FEEDBACK
Feedback received directly from a customer, where the customer or individual

contacted the enterprise.

Can be regarding an existing order, agreement, shipment, etc.

Example:

customer informs enterprise that they can get better terms from a

competitor

customer called the enterprise after a visit or product order

customer completed a survey form available in an enterprise location

Note: If needed, individual subtype entities can be created for each type of

business transaction feedback or contact that is collected (Agreements, Sales,

Orders, Shipments, etc.)

See the Quality Feedback Subject Area for more information.

CUSTOMER PREFERENCE
The actual detailed information collected about individual customer

preferences.

Example: seating preferences = aisle, bed size = king, smoking = no

Note: These are global preferences that span multiple travel transactions.

CUSTOMS FORM
Defines a set of information to be provided to a Controlling Authority for the

importing or exporting of specific goods between countries.

CUSTOMS FORM PRESENTED
Captures the Sets of Regulatory information (Forms) presented to the

Controlling Authority to enable this Border Crossing.

CUSTOMS FORM TYPE
Indicates if the Form governs Imports, Exports, or goods In Transit

CUSTOMS REQUIREMENT
Specifies the rules and regulations of transporting goods over borders.

Specifically mentions the official information to be provided to the Controlling

Authority.

It is possible to have regulations for both the importing and exporting of goods,

as well as covering goods only transiting.

Note: The structure supports the adherence to Customs Requirement when

moving goods across Country borders. If needed the structure can be

enhanced to cover non-Country (i.e. State or Province) borders and non-

Customs compliance rules & regulations.

DAY OF WEEK
Indicates the seven days of the week.

Example: Monday, Tuesday, etc.

DAYPART
A Subdivision of a day. Convenient to group segments of business activity with

similar activity levels. This detail level of time period information allows an

enterprise to analyze customer sales transaction activity as well as associate

labor activity at a granular level within a given day.

Example:

Pre-Opening

Early Morning

Morning

Lunch

Afternoon

etc.

Note: This is typically a time division smaller than a work shift.

Also note that Dayparts can change depending on the day of the week (but

Mon-Fri is typically similarly defined)

DAYPART HOURS
The start and end time that defines a DAYPART depending on the DAY OF

WEEK.

Example:

For Monday:

4a-6a = Pre Opening

6a-9a = Early Morning

9a-12n = Morning

12n-1p = Lunch

2p-4p = Afternoon

etc.

DEFERRED CHARGE ACCOUNT
The entity that provides details for deferred charges. These are expenditures

that will be gradually written off over a future period of time.

DEFERRED INCOME TAX ACCOUNT
The entity that provides details for the deferred income taxes. Deferred income

taxes are the tax liabilities a company may postpone paying until some future

time.

DEFERRED REVENUE ACCOUNT
The entity that provides details for the deferred revenue. Deferred revenue is

sales or revenues the company has been paid but has not yet earned, such as

advance deposits on a contract.

DELAYED DLY
A subtype entity of LEG INCIDENT entity showing the total minutes a

scheduled leg was delayed from its original schedule.

DELIVERY
The actual delivery/acceptance of a shipment by the Receiver Party

(Consignee).

DEMOGRAPHIC
Information describing a PARTY, a geographic area, PARTYs in a geographic

area, etc. DEMOGRAPHICs are commonly purchased from 3rd party

vendors, but may also be directly acquired by the enterprise through surveys,

registration, warranty programs, loyalty programs, etc.

Examples-

PARTY: Income Level, Credit Rating, Number of children, etc.

Geography: Average temperature in January, etc.

PARTYs in a Geographic Area: Typical household size, Number of

automobiles, etc.

Market: Number of facilities that opened for business last year.

DEMOGRAPHIC GROUP
A clustering of related DEMOGRAPHICs

Example: Financial (contains Income Level, debt, etc.)

DEMOGRAPHIC VALUE
The actual value of a DEMOGRAPHIC, which can be a range or a single

value.

Example:

Income level = ‘Between $40,000 and $49,999’

Number of children = 2

Number of new retail facilities opened last year = 8

Note: It is assumed in the model that the use of Demog Range Start Val and

Demog Range End Val are, together, mutually exclusive with Demog Val.

That is, if the demographic value is unique then use Demog Val. However, if

the values are ranged, use the two range value attributes instead.

DENIED REASON
The reason that boarding was denied to a ticketed passenger.

DEPARTMENT
Represents a broad group of merchandise appealing to a particular

CUSTOMER's needs or the Enterprise's administrative needs. A

DEPARTMENT represents one of the highest if not the highest product

hierarchy levels in a retail organization. The actual naming convention for

ITEM hierarchy may vary across organizations.

Example: A DEPARTMENT may be end use based, e.g. Overnight Shipping,

or may be VENDOR based, e.g. Harrah's weekend packages. The scope of a

DEPARTMENT will largely depend on the size of the organization but might

typically cover 20-30 manageable categories.

DEPRECIABLE ASSET ACCOUNT
The entity that identifies the DEPRECIABLE ASSET ACCOUNT.

DEPRECIABLE FIXED ASSETs include property, plant and equipment.

DEPRECIABLE ASSET ACCT PAYABLE
This associative entity provides details of ACCOUNTS PAYABLE for a

company and identifies the depreciable fixed asset general ledger account.

DEPRECIABLE ASSET DEPRECIATION
This entity identifies the DEPRECIATION METHOD that can be used for a

given DEPRECIABLE FIXED ASSET.

DEPRECIABLE ASSET TYPE
This entity identifies the type of depreciable asset like property, equipment or

plant.

DEPRECIABLE EQUIPMENT
This entity defines details for the DEPRECIABLE EQUIPMENT accounts.

DEPRECIABLE EQUIPMENTs are used to perform company business and is

a type of a DEPRECIABLE FIXED ASSET.

DEPRECIABLE FIXED ASSET
The entity that identifies a DEPRECIABLE FIXED ASSET.

DEPRECIABLE PROPERTY
The entity that provides details for the property accounts. DEPRECIABLE

PROPERTY is a type of a DEPRECIABLE FIXED ASSET.

DEPRECIATION AMOUNT
This entity identifies the monetary amounts associated with a DEPRECIATION

AMOUNT.

DEPRECIATION AND AMORT ACCT
Allocation of the cost of an asset over a period of time for accounting and tax

purposes. Depreciation is also defined as a decline in value of a property due

to wear and tear or obsolescence. For example, equipment and furniture are

depreciated, software is amortized.

DEPRECIATION METHOD
The entity that indicates the method used for depreciating the fixed and

depreciable asset. These methods are used to allocate the acquisition cost of

the asset over their depreciable life. Depreciation reduces taxable income but

does not affect cash.

Examples of depreciation methods are:

Straight line depreciation

Accelerated Depreciation

Double Declining Balance

Sum of the Years Digits.

DINING LOCATION
A sub-type of LOCATION used for the sale/consumption of food & drinks. For

example, Bars, Bakeries, Cafes, Restaurants, etc.

DINING RESERVATION
A sub-type of ACTIVITY RESERVATION ITEM that captures information about

DINING reservations.

DINING TABLE
The level at which food services are ordered and provided (served). It is

typically (but not always) a physical table with one or more seats. Special

entries can represent ‘non-table’ areas such as a bar counter.

It applies mainly to sit-down establishments with table service, but can also be

used by establishments with counter service to capture the capacity of the

store.

Hospitality/Food Services Industry Specific.

DINING TRANSACTION
A subtype of RETAIL PURCHASE representing customer transactions

involving the purchase/consumption of one or more MENU ITEMs. This is

open ended to include various types of dining establishments such as

restaurants, bars, pubs, cafes, bakeries, etc

DINING TRANSACTION LINE
Captures the MENU ITEMs purchased/ordered by a customer in a DINING

TRANSACTION

DINING ZONE
Defines subdivisions inside a Dining Location.

Example:

smoking, non-smoking, bar, patio, kitchen, etc.

DINING ZONE STAFF
Specifies the Staff scheduled to work a specific shift on a specific day in a

specific dining zone.

Example:

On Jan 22:

Jack & Jill will be the bar personnel

Jim & Tammy will be the servers for Zone 6 (Tables 12 thru 20)

etc.

DINING ZONE TYPE
Defines types of (usually contiguous) areas in a Dining Location.

Example:

smoking, non-smoking, bar, patio, kitchen, etc.

DIRECT EARNING
Segment credits and points award earnings resulting from customer's use of

travel related services.

Example: frequent flier miles is awarded typically after verifying a FLIGHT

CHECK IN EVENT while hotel frequent stay points is typically after verifying a

LODGING CHECK OUT EVENT

DIRECT MAIL AD
An AD that can be delivered to a customer via direct mail.

Example:

A mailing is sent to customers with an offer for a tax preparation

application together with a limited time coupon for a discount.

A mailing is sent to customers with an offer for a 20% discount on all

travel to Hawaii for the next 30 days

DISASTER
This is a subtype entity of the LEG INCIDENT entity that describes an event

that has negative results.

Example: Plane Crash.

DISCOUNT
The types of reasons why the total tender required for a given sale may be

reduced. May be based on the total transaction or can be ITEM specific.

Example: 3% discount on all goods for Loyalty Card holder.

$0.25 discount coupon for one purchased item.

DISCOUNT TYPE
Denotes types of DISCOUNTs which reduce the price that is normally

charged.

Example: a reduction to a Loyalty Card holder for being a good customer.

A Coupon discount.

DISTANCE MAP
Allows for capture of distances between two POSTAL CODEs. Can be

obtained from a 3rd party (i.e., Rand Mc Nally) or self generated.

NOTE: This information is mainly used to determine transportation rates

between different locations, so “zone to zone” accuracy is acceptable (as

opposed to “point to point”).

DISTRIBUTION CENTER
A type of LOCATION where items are stored and may sometimes be bought

directly by customers. A physical LOCATION where merchandise is received

from VENDORs or suppliers and temporarily held for the purpose of being

packaged to fulfill STORE orders or STORE allocation plans and then

distributed to the STOREs.

A DISTRIBUTION CENTER may also act as temporary-holding point to

receive return goods from STOREs, which will then be returned to the

supplying VENDOR.

A DISTRIBUTION CENTER may also serve as a distribution point for a

Distributor. A physical LOCATION where merchandise is received from

VENDORs or suppliers and temporarily held for the purpose of distribution to

wholesale or retail customers.

DISTRICT
A grouping of LOCATIONs that fall within a specific geographic area. A

DISTRICT is used to organize groups of LOCATION's for the purposes of

planning, reporting and analysis.

DIVERTED DIV
This is a subtype of the LEG INCIDENT entity that shows the new destination

(diverted) travel facility for a SCHEDULED LEG that was rerouted from its

original destination.

DIVIDEND EQUITY ACCOUNT
The entity that identifies the type of dividend equity. Types of dividend equities

are common stock and preferred stock.

DIVIDEND EQUITY ACCOUNT TYPE
The entity that identifies the type of dividend for DIVIDEND EQUITY

ACCOUNTs. Types of dividend equities are common stock and preferred

stock.

DIVISION
Represents an administrative grouping of REGIONs. Also represents an

administrative grouping of DEPARTMENTs. DIVISIONs exist to further cluster

business activities into groups for administrative or organizational reporting

purposes. A DIVISION often represents the highest LOCATION or ITEM

hierarchy level in an organization. The actual naming convention for a

LOCATION or an ITEM hierarchy may vary across organizations.

DOCUMENT TYPE
This entity defines a collection of information. For example, transport

documents can include documents such as manifests, bills of lading and

import/export documents. Transport documents can be associated with a

conveyance over one or many legs of the trip.

DOMAIN IP REASON
Specifies the type of relationship that may exist between an IP Address and a

Domain.

Examples:

IP Address of linking Server

Valid IP Addresses for a Domain.

DOMAIN ROOT
The extension name of the domain server.

Examples:

.com

.net

.org.

Source-> Web Log

DUNNING LETTER
This entity contains information related to debt collection letters, or DUNNING

LETTERs. These dunning notices are sent to bill-to parties when PAYMENTs

are past due.

DUNNING LEVEL TYPE
The DUNNING LEVEL TYPE placed on this item on the printed

correspondence (Dunning or Collection Letter). Examples: first, second, or

final notice, etc.

DUNS
Dun & Bradstreet information pertaining to a particular business.

DWELLING TYPE
Identifies a type dwelling. example: single family, multi-family, etc.

E LOC REF DIRECTORY
Information about an internet directory listing that a customer used for

accessing a WEB SITE.

Example: For instance a customer could access yahoo and then go to the

‘business section’ and then to ‘wholesalers’ to finally select ‘Wholesaler A’.

The corresponding directory listing information will be

www.yahoo.com/business/wholesalers/

E LOC REF SEARCH
An entity used to capture the outcome of an internet search that was in turn

used by a customer to access a web site.

Example: if you conduct search on yahoo for blue sweaters, the search term

gets embedded in the new URL created (www.yahoo.com/?p=blue+sweaters).

If the search results in an Enterprise's page, then the referral URL will have

the search information in it.

E LOC REF WEB AD
An entity used to capture information about WEB ADs that were used by

customers to access the web site. The entity also has a relationship to

information relevant to WEB ADs such as start and end dates and cost

information.

Example: an Ad for a VirusScanning application the enterprise offers is placed

on the Yahoo web site. A visitor to Yahoo sees that offer, clicks on it and is

referred to the enterprise web site's VirusScanning application product page.

E LOC REFERRAL TYPE
An entity used for classifying E LOCATION referrals into various sub-types.

Example: Searches, Web Ads, Directories, etc.

E LOCATION
An entity used to describe an internet location within an E SITE.

Example: the /clothing/women's section in a proprietary system (such as AOL)

or shopping.yahoo.com/Computers (on yahoo)

E LOCATION REFERRAL
An entity used to track E LOCATIONs that provide different referral

mechanisms such as banner ads, directory listing, etc to a customer for

accessing a web site

Example: an electronic location could be a web site such as www.yahoo.com

or a location within a proprietary web browsing system such as AOL. Note that

with proprietary systems, we may not get a finer granularity of information as

compared to web pages

E LOCATION TYPE
An entity used to classify E LOCATIONs. This is similar to the WEB PAGE

TYPE entity that classifies WEB PAGEs, the only difference being that WEB

PAGEs refer to internal pages of an Enterprise and the E LOCATION refers to

external web pages (Yahoo) or proprietary systems (AOL)

For example: Home page, Category page, Products page, Order page, Help

page, Search page

E SITE
An electronic site refers to an external web site such as www.yahoo.com or a

proprietary site developed for subscribers such as the AOL system

E SITE TYPE
An entity used for classifying different types of web sites such as portals,

aggregators, ISPs, etc.

EARNING STATEMENT TYPE
This entity contains a Vendor's 1099 Type.

A 1099 classification scheme is used in the United States for types of

payments. Each 1099 form has one or more payment types. A 1099 supplier

may receive payments from more than one type. The 1099-MISC form has the

following types: rents, royalties, prizes and awards, federal income tax

withheld, fishing boat proceeds, medical and health care payments, non-

employee compensation, and substitute payments in lieu of dividends or

interest. Payables records 1099 payments by type so that you can report them

according to IRS requirements.

Note: U.S.A. centric - replace with appropriate localized content as needed.

EDUCATIONAL ORGANIZATION
A type of ORGANIZATION dealing mainly with education.

Example: University of California - Los Angeles, Venice High School, Acme

College, etc.

ELECTRONIC ADDRESS
A non-physical/virtual ADDRESS. Could be an e-mail, ftp, URL, etc.

Example: clark@kryptonite.com, ftp.att.net/bob, etc.

ELECTRONIC ADDRESS TYPE
Specifies the type of ELECTRONIC ADDRESS, such as e-mail, ftp, or URL.

EMAIL AD
An AD that can be delivered to a customer via e-mail.

Example: An e-mail is sent to customers with an offer for a tax preparation

application together with an embedded link to the appropriate web page that

the recipient may click.

EMAIL CLIENT APPLICATION
Represents the email application used by a client to read and send email

Example: Eudora, Microsoft Outlook Express 5.0, etc.

EMAIL REFERRAL
This entity is used to capture information about any uniform resource locator

embedded in emails that were used to access a web site. Email referrals

could be due to PROMOTIONs, WEB ADs or other methods. See EMAIL AD.

Example: A customer using the Microsoft Outlook Email client clicks a link

(http://enterprisedeliveries.com) in an Email which refers the customer to a

web page that offers a discount on groceries (Ad #9902547) delivered to the

customer's home.

EMPLOYEE BENEFIT ACCT
Pension, health care, unemployment & other employee benefit.

EMPLOYEE RELATED EXPENSE ACCT
Meals, entertainment, education, relocation & other employee expenses.

ENTER METHOD
Indicates whether an item was identified by scanning in, receiving a radio

frequency signal (using RF Id), manually keying in, selected via a menu list

(i.e., in-house or customer web based selection entry), etc.

Example:

scanned optically

received via radio frequency

key entry

menu list selected

etc.

EQUIP (SPARES) LOCATION
Redefines Equipment as a ‘virtual’ Location.

This allows Equipment to be used as Inventory Locations to house or store

Parts (Items) and allows all Inventory Transactions to operate on these virtual

Locations.

Note: The attributes of the Location Supertype will typically not be populated

for these ‘virtual’ Locations.

Example: Aircraft having Tail Number WRX-1092 carries several spare Parts.

EQUIP CERTIFICATION
Specifies a certification level required to perform specific functions on specific

classes of equipment.

Example:

Certification to drive vehicles up to a certain tonnage or size

Certification to perform tear down and rebuild activities on specific types

of engines

Certification to inspect the safety aspects of a class of equipment

Hospitality Example:

The level of certification required to perform a specific function in a

casino, i.e. State Certified Slot Machine service technician, etc.

MRO Industry Example:

The level of certification required for the Associate (Mechanic) to be

qualified to perform the associated maintenance activity.

This certification level is often set by a federal agency like the FAA in

order to ensure safety standards.

EQUIP CLASS
Describes the Class of EQUIPMENT for skills certification; commodity

handling; associate/crew training; licensing purposes.

Example:

For Airline:

Boeing 777 Model X certified for ETOPS/over water

For MRO:

Framostat DeLuxeTest Equipment

For Trucking Industry:

Class A Truck

Class B Haz-Mat

Double (2 trailers)

Triple (3 trailers)

EQUIP ERROR MSG
The Error Message generated or displayed by the Equipment in case of an

Equipment Event.

EQUIP EVENT
Captures any incident of interest that happens to Transportation Equipment.

Routine observations may also be captured, but typical use is to capture

anomalies. These exceptions may be related to the Equipment (such as an

error message) or external to the equipment (weather conditions causing a

delay or diversion)

These event can be Human (Pilot, Driver, Baggage Handler, etc.) or System

(onboard diagnostic computer) recorded.

Example:

Aircraft Pilot notices a warning light.

EQUIP EVENT MSG
Messages and codes generated by Equipment when unusual/discrepancy

events occur.

EQUIP GAME CONFIG
Specifies the actual Game Configurations currently supported (playable) on

this game station.

Note that multiple game configurations can be active at the same time, due to

multi-game game stations.

EQUIP GAME XREF
Specifies all the games that this equipment or game station is capable of

playing/supporting.

The actual current configuration needs to be checked to see the games

actually active/installed/being played at any given point in time.

EQUIP LOG ENTRY (OEI)
Captures the Log Entries associated with Equipment Events. Can be used to

group all Incident Costs associated with the Event.

Note: This Entity is also useful in environments where not all Log Entries are

considered Equipment Events.

EQUIP RELIABILITY SPEC
Manufacturer's reliability specifications for the Equipment Series.

This can be compared to the actuals experienced.

Example:

10,000 cycles, 1400 hours, etc.

EQUIP SERIALIZED CONTENT
A history of Serialized Items (individually uniquely identifiable) that is part of a

specific piece of Equipment.

EQUIP SERIES
Represents different possible Equipment Configurations within a specific

Model (often called a Series)

Aircraft Example:

For Equipment Model Boeing 747, we may have:

B747-200

B747-400

B747-400F

B747-ER

EQUIP SERIES CONTENT
The number of Items that are configured in a specific Equipment Series as

manufactured.

This is the generic “parts list”, as compared to the specific serialized items that

are related to a specific piece of Equipment.

EQUIP SPEC
Defines the Equipment (Tools, Handling Equipment, etc.) requirements to

perform the specified Maintenance.

EQUIP SVC HIST
Captures the time periods when the Equipment was removed from service,

along with the reason.

Note: If the removal from Service is Maintenance related, further information

will be available in the MRO Event area of the model.

EQUIP TIME CYCLE
Captures the Time and/or Cycles elapsed as of a specific point in time.

Note: Most of this information should/may be derivable. It is of most use when

Equipment is purchased used - in which case this information should be

provided by the selling party (since it would not be derivable)

EQUIP TYPE
Classifies the type of Equipment. Typically a fixed asset.

Example: Transportation Equipment, Operations Equipment, Container

Equipment, etc.

EQUIPMENT
A Specific fixed asset (Equipment) used and tracked by the enterprise.

Example:

Travel/Transportation:

Boeing 787 Tail Number X8329

Mack Truck VIN 43493848389

Nautilus Cruise Ship ID 3383

Trailer Asset ID SJ3984

Refrigerated Railcar Asset ID 9490394

GE Turbine Engine ID 44343

Aux Power Unit (APU) ID 2009

Ford Taurus VIN 3434059

Casino/Gaming:

Bally 3 wheel $1 slot Asset ID 384372

etc.

EQUIPMENT MODEL
The type of vehicle model as manufactured.

Example:

Aircraft:

Boeing 747

Lockheed L-1011,

Trucking:

Kenworth Diesel Tractor - Model 2100,

Mac Tipper Trailer,

Volvo WX64 Cab,

etc.

EQUIPMENT SUBSTITUTION SUB
A subtype of the LEG INCIDENT entity that represents the equipment that was

used to substitute for the scheduled equipment due to irregular operations.

EQUITY ACCOUNT
The entity that indicates a general ledger account is an EQUITY ACCOUNT.

These accounts are related to ownership interest in a company in the form of

common stock or preferred stock. Types of EQUITY ACCOUNTs include

dividend equity and non-dividend equity.

EQUITY ACCOUNT TYPE
The entity that identifies the type of EQUITY ACCOUNT. Types of EQUITY

ACCOUNTs include dividend equity and non-dividend equity.

EQUITY SURPLUS ACCOUNT
The entity that identifies the net worth that is from stock issued at a premium

over par or stated value.

ETHNICITY
The ethnicity of an individual. Example: Latino, Caucasian, African American,

etc.

NOTE: This can be removed as necessary due to legal restrictions prohibiting

the capture of this information.

ETOPS RATING
A Rating assigned to certify aircraft flying beyond a certain distance from an

emergency landing facility (typically over water)

Example:

ETOPS-75

ETOPS-90

ETOPS-120/138

EVENT COST
Captures all costs not elsewhere represented that were incurred by the

enterprise to host the Group Event.

Used to do profitability calculations.

Example:

labor cost

supplies

Note: Item related costs can be found in the Item Cost entity. This entity is

used to capture costs not directly associated with a (sold) item or product.

EXCEPTION
Describes an anomaly. A deviation from what was promised, planned or

expected.

Example:

Late Delivery

Confiscated by Customs

Missing Items

Damaged Items

etc.

EXCEPTION REASON
Describes (if known) the reason or cause for an Exception to occur that was

different from what was expected or promised.

Example:

For a Late (delayed) delivery, it could be ‘truck breakdown’

for Missing Piece it could be ‘Theft’

for Damage, it could be ‘Dropped’

etc.

EXCHANGE AWARD
A subtype of Award Certificate that associates a specific Account Redemption

to a Reward Program exchange.

EXPENSE ACCOUNT
The entity that indicates a general ledger account is an EXPENSE ACCOUNT.

An expense is any cost of doing business resulting from revenue generating

activities. Types of EXPENSE ACCOUNTs include operating expense, interest

expense and other expense.

EXPENSE ACCOUNT TYPE
The entity that indicates the type of expense account. Types of expense

accounts include cost of sales, operating expense, interest expense, interest

income and other expense.

EXT AIRLINE SALES
The summary information obtained from a third party, e.g., MIDT Information

(Marketing Information Data Tape) from a Global Distribution System (GDS)

concerning number of passengers flown in the specified market and average

fares paid.

Includes external sales (sales made by other Airlines).

EXT CASINO BUSINESS
Captures information about competing Casinos.

This information is publicly available in varying degrees due to legal disclosure

rules.

EXT LOCATION
A LOCATION that belongs to (or is used by) a third PARTY (external to the

enterprise).

Example: A convenient way of grouping together all Customer locations that

are served by the Enterprise's Sales Territories.

Note: Additional information about this External Location may be captured in

its specialty Location subtype (e.g., Store Location).

EXT SERVICES RENDERED ACCT
Leased vehicle expense, security cost, legal fees, audit fees, contracted

personnel services, etc.

EXTERNAL COUPON
An external (3rd party) (Manufacturer's or Competitor's) coupon redeemed

during a purchase.

Note: a unique coupon may be received and used by many customers (say a

coupon in a box of cereal). For purposes of the identification, all of these

identical coupons are given the same, unique External Coupon Id and have

the same redemption value.

EXTERNAL ORGANIZATION
This is a subtype to ORGANIZATION. It is an organization that is external to

an enterprise.

EXTERNAL ORGANIZATION TYPE
The sub-type discriminator for an external organization. This minor entity

identifies the type of organizations such as legal businesses.

EXTERNAL PROJECT
EXTERNAL PROJECT Type indicates the PROJECT is for use outside the

company, for example for a 3rd party customer.

FACILITY OP EXPENSE ACCOUNT
The entity that indicates the operating expense pertains to facilities. Facility

expenses are related to the maintenance of a physical facility.

FARE BASIS
The domain for determining the basis that a fare will be computed on a specific

PRODUCT or PACKAGE. See Note for airline details

Note: For airlines, the travel provider establishes different fare product

categories, both to target specific demand segments and in response to

competitive forces in the market. To do this, multiple fare-basis codes, or

published fares, each with its own set of rules, effective dates, and price

levels, all in the same O&D market are used. Thus, there could well be five or

six different standard excursion fares in a city-pair market, differing in terms of

day of week of travel, flight applicability, routing and price level.

Fare-basis codes, consist of up to eight characters and define a very specific

fare product offering. These are generally comprehensible only to the airline

pricing department that uses them.

FEEDBACK
A specific instance of feedback received by the enterprise (typically regarding

the quality of its products and services).

The feedback can be planned:

Contracting a third party to solicit feedback

Periodic inspections and ‘mystery shopper’ activities conducted by the

enterprise

The feedback can be spontaneous:

customers contacting the enterprise

The type of feedback can be free format, or structured (as in surveys).

See the Quality Feedback Subject Area for more information.

FEEDBACK CLASS
This entity allows for a more specific classification of unstructured feedback

received, within a specific feedback type.

Example:

Within Feedback Type = Product

Product safety

Product quality

Within Feedback Type = Service

Service speed

Service friendliness

FEEDBACK DETAIL
Specifies the particulars provided in an unstructured feedback event, and also

captures the Item or Associate involved (if applicable).

FEEDBACK RESPONSE
A brief description of the response type used to resolve a specific individual

PARTY FEEDBACK.

Examples:

Provided a Discount

Make available a Promotional Offer

Provide Loyalty Points

Credited Customer Account

etc.

FEEDBACK TYPE
An entity that can be used to organize or group unstructured feedback at a

high level.

Possible Example:

Product related

Service related

Staff related

Store related

etc.

FINANCIAL PLAN
The entity that provides details of a company's projected revenue and

expenses for a future period of time. Sometimes referred to as Budget or

Forecast.

FINANCIAL PLAN BALANCE
The entity that indicates the planned account balance amounts for defined

groups of CHART OF ACCOUNT SEGMENTs. CHART OF ACCOUNT

SEGMENTs identify areas of the business the company wants to track -

accounts, sub accounts, internal departments, products, etc. - that when

combined or concatenated into segment groups represent valid GL account

numbers.

FINANCIAL PLAN STATUS
The entity that provides the status of a FINANCIAL PLAN. Examples may be,

active, in review, on hold, etc.

FINANCL PLAN PROJ TASK RESOURC
This entity holds Financial Plan information for Resources assigned to Project

Tasks. Financial Plan information includes cost and billing information.

Resources can be items, such as machine time, or individuals including

associates or 3rd party consultants.

FIXED ASSET
This entity identifies all the known FIXED ASSETs of the organization. FIXED

ASSETs are tangible property used in the operation of the business.

Examples of FIXED ASSETs are plant, machinery and equipment, furniture

and fixtures.

FIXED ASSET ACCOUNT
The entity that indicates the types of fixed asset accounts. Fixed assets are

long term, tangible property not expected to be converted to cash in the

current fiscal year. Examples are manufacturing equipment, real estate, and

furniture.

FIXED ASSET ACCOUNT TYPE
The entity that identifies the type of FIXED ASSET ACCOUNT like

DEPRECIABLE ASSET ACCOUNT or NON DEPRECIABLE ASSET

ACCOUNT.

FIXED ASSET AMOUNT
This entity identifies the monetary amounts associated with a FIXED ASSET.

Types of amount that are tracked for a FIXED ASSET include:

Salvage Value

Predicted salvage Value

Original Cost

Adjusted Cost

Depreciation amount

etc.

FIXED ASSET AMOUNT TYPE
This entity contains monetary amount types and descriptions that can be

associated with a FIXED ASSET.

Examples are:

Historical cost

Gain on disposal

Loss on disposal

Rental income

Capital appreciation

Impairment loss

Refurbishment cost

Present value minimum lease payments

Salvage Value

Predicted salvage Value

Original Cost

Adjusted Cost

Depreciation amount

Fair value

etc.

FIXED ASSET BOOK
This entity is a book or collection of assets, along with a record of the

transactions performed on those assets, including addition, depreciation and

so forth.

FIXED ASSET GROUP
This entity defines a category into which assets may be classified for tracking

and reporting.

An example is asset classes that group assets together based on depreciation

method and the asset's estimated useful life.

FIXED ASSET GROUP ASSIGN
This entity tracks the group to which a FIXED ASSET is assigned. For

example, FIXED ASSETs may be grouped by Asset Classes for depreciation

tracking and reporting purposes.

FIXED ASSET IDENTIFICATION
This entity holds information regarding types of identification that may be

assigned to FIXED ASSETs for tracking and reporting purposes.

Examples of identification are serial numbers and asset tag ID numbers.

FIXED ASSET IDENTIFICATN TYPE
This entity holds the list of possible types of identification that can be assigned

to a FIXED ASSET. Examples are Asset Id tags and Serial Numbers.

FIXED ASSET OWNERSHIP TYPE
FIXED ASSET OWNERSHIP TYPE describes whether a FIXED ASSET is

leased or purchased.

example:

Purchased,

Leased - Capital Lease,

Reclassed from owner-occupied to investment property

Investment Property under Finance Lease,

Investment Property Owned.

FIXED ASSET PO ASSIGN
This entity tracks the Purchase Orders associated with a Fixed Asset.

FIXED ASSET STATUS ASSIGN
This entity tracks the status of a FIXED ASSET, such as in use, retired, idle, or

disposed.

FIXED ASSET STATUS TYPE
The status or conditions that can be assigned to FIXED ASSET.

Examples are:

in use

retired

idle

in repair

Disposal - Withdrawn from use

Disposal - Sale

Disposal - Finance Lease to 3rd Party

etc.

FIXED ASSET TYPE
The entity that identifies the type of internal FIXED ASSET like depreciable

asset or non-depreciable asset.

FLIGHT
An aircraft carrying passengers and/or cargo, operated by an airline or carrier

and traveling direct or non-stop from originating city to destination city.

FLIGHT CHECK-IN EVENT
The event when a passenger holding a TRAVEL COUPON checks in at the

curb, airline or gate counter to let the airline know they are ready to travel on

the scheduled flight

FLIGHT CODESHARE
This entity is an association between one airline's scheduled flight and another

airline's representation of the same flight, using different flight numbers,

codeshare partnerships and agreements; where codeshare means either

airline can sell and issue tickets on its own company ticket stock.

FLIGHT PRODUCT (SEGMENT)
An entity that defines a flight product between an origin and a destination that

is available on a regularly scheduled basis.

It will always consist of one or more contiguous LEGs within a given FLIGHT.

Note: a FLIGHT PRODUCT is usually known as and referred to as a

SEGMENT by airlines.

Example: Penguin Airline's Flight 1101 from L.A. to N.Y.C. that departs in the

morning.

FLIGHT ROUTE
Indicates the series of T&T FACILITYs visited by a FLIGHT.

This information is technically derivable from the LEG information, but this

entity allows for operations and relationships at a ROUTE level - for example,

we can indicate the Revenue Management Analyst responsible for the

ROUTE.

Example: A flight that takes off in Los Angeles, flies to Chicago, then takes off

again and flies to New York would have a ROUTE of LAX-ORD-JFK

FLOOR PLAN
Some enterprises use identical/similar floor plans for many of their locations.

This entity allows all locations with the same plan to be grouped together.

FM INVOICE
This entity contains information related to a billing document presented to a

bill-to-party as a request for payment for goods sold or services rendered. The

INVOICE entity captures information about an Invoice such as Invoice Date,

Host Invoice Number, Payment Terms, and Freight Terms.

FM PAYMENT
The partial or complete discharge of an obligation typically by its settlement in

the form of a transfer of funds applied against the monetary value of the

debtor's obligation. PAYMENTs may be applied against obligations

represented by one or more INVOICEs.

Other forms of settlement include credit cards, bank transfers, direct debits,

and checks. PAYMENTs can be further classified as an INVOICE PAYMENT,

related to AP INVOICE LINE PAYMENTs or PAYMENTs collected for AR

INVOICE LINE RECEIPTs.

Other PAYMENTs could include Shopping Transactions, or to fulfill the Terms

and Conditions of any Contracts that exist between the company and its

PARTYs & Channels.

FM RETURN LINE
This entity identifies a specific ITEM within a RETURN transaction. It is

possible that the same type of ITEM might appear on different lines, for

example, if there were multiple RETURN REASONs.

FM VENDOR
Vendor/Supplier information. Shared between Purchasing and Payables.

Note: the concept of Vender may be included in an industry model. Utilize the

existing modeling to fulfill the need for Vender related entities/attributes if they

exist.

FM VENDOR PO
This entity defines an order placed by the company for ITEMs to be supplied

by a VENDOR.

FM VENDOR PO LINE
This entity defines the lines associated with a VENDOR PO. This is an order

placed by the company with the VENDOR requesting the purchase of specific

ITEMs. It can be for products and/or services and may include specific

delivery dates and associated quantities, expected price per unit, etc.

FOLIO ACCOUNT
FOLIO is a collection of LODGING related PURCHASEs that are yet to be

paid for by the PARTY (and consequently are recorded in accounts

receivable). This is typically settled at check out. Examples are the Room

charges, Meals charged to the room, Retail purchase charged to a room,

Telephone charges, etc.

FOREIGN CURRENCY ADJ ACCOUNT
The entity that identifies a NONDIVIDEND EQUITY ACCOUNT as a foreign

currency adjustment. Foreign currency adjustments are the gains or losses

resulting from a translation of one currency into another.

FRANCHISE
A concept with consumer recognition and value developed by the owning

organization. Often used in marketing and tie-in PROMOTIONs and often

licensed to third parties.

Example: Lucasfilm develops and owns the “Star Wars” concept (or franchise)

and then licenses it to a fast food vendor for promotion purposes, as well as to

a toy company for a series of “Star Wars” related toys (the toy brand may be

“Fisher Price”).

FRANCHISE STORE
A STORE that that carries the enterprise branding, but is operated by a

Franchised Third Party.

Note: CORPORATE STORE and FRANCHISE STORE entities are provided

as separate subtype entities to allow for future expansion. Specifically, it

allows for:

the placement of specific franchisee vs. corporate attributes

relating other entities in the model to one of these specific subtypes, if

desired

FREE CERTIFICATE
A sub-type of CERTIFICATE that identifies a certificate issued by an airline to

be used to receive a free airline ticket.

Example: Certificate for free round trip to any U.S. City awarded to a

passenger who was bumped from a flight.

FREIGHT TERM TYPE
Indicates the payment agreement for Freight.

Example:

The fixed values are:

Prepaid (The Shipper/Consignor pays)

Third Party (A Party other than the Shipper or Receiver pays)

Collect (The Receiver/Consignee pays)

Note:

This attribute is included because even though the Debtor (Paying) Party is

included as an attribute for every SHIPMENT, it may be non-trivial to

determine if the Debtor is actually the same party as the Shipper or Receiver,

due to multiple Organizational Hierarchy Identifiers for a PARTY.

An example could be where the enterprise assigned different Party Ids for the

Customer and the Customer's Headquarters (or Holding Company) - in this

case, even though the Shipper IS the Debtor Party, the actual Shipper Party Id

and Debtor Party Id may differ - but the Payment Term would clearly indicate

this fact.

FULFILLMENT TRAN
Inventory adjustment (negative) made due to the allocation/fulfillment/sale of

goods.

GAME
Specifies a specific Casino Game.

Examples:

Wheel of Fortune

Draw Poker

Double Cherry

Red White & Blue

Spanish Blackjack

GAME CONFIG
Specifies a specific game configuration with specific rules, payouts, hold

percentages, etc.

This configuration can then be applied to multiple game stations, giving those

game stations identical playing and odds characteristics.

GAME STATION INSTANCE
Defines a specific Game Station located in a specific Position with specific

Game Configuration(s) for a specific Period of Time.

GAME TYPE
High level classification of Casino Games.

Examples:

Slot Games

Reel

Video Poker

etc.

Table Games

Roulette

Baccarat

Craps

Blackjack

Caribbean Stud Poker

etc.

GAMING EQUIP SVC
Captures information about the timely on-floor servicing of Gaming Equipment

service calls (typically activated by the player).

Note: This entity is not intended to support the detailed information captured

during comprehensive (off the floor) Maintenance and Repair activities. This

MRO detail may be a future enhancement.

GAMING FEEDBACK
Feedback received by the casino (typically regarding the quality of its products

and services).

The feedback can be planned:

Contracting a third party to solicit feedback

Periodic inspections and ‘mystery visitor’ activities conducted by the

enterprise

The feedback can be spontaneous:

customers contacting the enterprise

GAMING SESSION TYPE
Classifies the GAMING SESSION into TABLE SESSIONs, SLOT SESSIONs

and any other types of games.

Example:

TABLE SESSION, SLOT SESSION, etc

GDS PROVIDER
The Global Distribution System (GDS) is the domain of booking systems used

by the airline industry to make airline flight reservations.

Examples: SABRE, WORLDSPAN, AMADEUS, etc.

GE LOCATION
S2000 code that specifies the Geo and/or Electrical Location of the Parts on

an Assembly or Circuit Card.

Also known as a “reference designator”

Typically specifies the horizontal and vertical offsets.

GENDER TYPE
This minor entity represents the gender that an individual can have.

GENERAL AND ADMIN ACCOUNT
The entity that indicates the operating expense pertains to general and

administrative. These expenses are typically classified as administrative in

nature. For example: advertising, salaries, commissions, office expense, etc.

GEOGRAPHY DEMOGRAPHIC
Provides the relationship of GEOGRAPHY to a specific DEMOGRAPHIC

VALUE.

Example:

Postal Code 90210 has a characteristic of Median Income > $100,000 per

year.

GIFT CERTIFICATE
An individual serialized Gift Certificate (or Card) that has been purchased, and

is tracked for future redemption.

Example: A gift certificate is presented as tender for items purchased. There

may be an unspent balance remaining after the transaction is complete.

Once a GIFT CERTIFICATE ITEM has been purchased for a specified face

amount, as a SALABLE ITEM, a serialized GIFT CERTIFICATE is then issued

which is then tracked as an account for credit by its serialized number for its

unspent balance.

Note: A Gift Certificate/Card can also be “reloaded”. This is accomplished by

essentially re-selling the same Gift Certificate in future Transactions with

additional amounts that will then be added to the unused balance.

GIFT CERTIFICATE ITEM
An item that provides a credit to a customer for a future purchase and

redemption. Typically purchased as a gift to another party.

Note: This represent the “concept” of a Gift Certificate (or Card), NOT the

certificate/card itself. When actually purchased by a customer, it will be

instantiated by a serialized entry in the GIFT CERTIFICATE entity.

GL INTERNAL ORG SEGMENT
The entity that indicates the internal organization segment of the accounts

used in financial reporting for a company.

GL MAIN ACCOUNT
The entity that indicates accounts used in financial transactions for a company.

This includes both the general ledger and subsidiary ledger transactions.

GL MAIN ACCOUNT CATEGORY
This entity categorizes GL MAIN ACCOUNTs according to the type of financial

reporting related components it contains, i.e. Balance Sheet or Income

Statement.

GL MAIN ACCOUNT PROJECT XREF
This associative entity links GL MAIN ACCOUNT to PROJECT for this date.

GL MAIN ACCOUNT SEGMENT
The entity that indicates the GL MAIN ACCOUNT SEGMENT of the accounts

used in financial reporting for a company. Selling Expense is an example of a

GL MAIN ACCOUNT.

GL MAIN ACCT GL SUB ACCT XREF
The entity that provides an association between the main general ledger

accounts and sub general ledger accounts. For example, Selling Expense is

associated with GL SUB ACCOUNT Salaries.

GL MAIN ACCT INTERNAL ORG TYPE
The entity that indicates the types of general ledger accounts and how internal

organizations use them. Examples may be, for analysis, generate reports, etc.

GL MAIN ACCT INTERNAL ORG XREF
The entity that provides an association between general ledger accounts and

internal departments.

GL MAIN ACCT REPORT PROD XREF
This associative entity links GL MAIN ACCOUNT to GL MAIN ACCT REPORT

PROD XREF for this date.

GL MAIN ACCT SET OF BOOKS XREF
This associative entity links GL MAIN ACCOUNT to SET OF BOOKS for this

date.

GL NON SERVICE PROD TYPE
This entity defines the type of non service product. Examples: Hardware,

Software, Equipment, etc.

GL PRODUCT SEGMENT
The entity that indicates the product segment of the accounts used in financial

reporting for a company.

GL PROJECT SEGMENT
The entity that indicates the GL PROJECT SEGMENT of the accounts used in

financial reporting for a company.

GL REPORTING NON SERVICE PROD
This entity identifies a GL non service product as a physical product (as

opposed to a service).

GL REPORTING PRODUCT
The entity that indicates the product segment of the accounts used in financial

reporting for a company.

GL REPORTING PRODUCT CATEG
Indicates the category of GL REPORTING PRODUCT (Service or Non

Service).

GL REPORTING SERVICE PROD
This entity identifies a GL service product as a service (as opposed to a

physical product).

GL SERVICE PROD TYPE
This entity defines the type of service product. Examples: Customer Service,

Professional Service, Data Service, etc.

GL SUB ACCOUNT
The entity that indicates sub accounts used in combination with GL Accounts

to further define the nature of the GL Account. This includes both the general

ledger and subsidiary ledger transactions. The GL Sub Account Wages and

Salaries when combined with Selling Expense more clearly define the selling

expense.

GL SUB ACCOUNT SEGMENT
The entity that indicates the GL SUB ACCOUNT SEGMENT of the accounts

used in financial reporting for a company.

GL SUB ACCOUNT TYPE
The entity that indicates the types of general ledger sub accounts. Examples

may be wages and salaries, employee benefits, etc.

GOLF COURSE
A sub-type of LOCATION that tracks information about a distinct area used for

playing GOLF.

GOLF RESERVATION
A sub-type of ACTIVITY RESERVATION ITEM that stores information about a

reservation made for playing golf such as reserving “tee times.”

GOODWILL ACCOUNT
The entity that provides details for goodwill. These details could include the

cost differential between the acquisition cost of a business and the market

value of the asset acquired.

GOVERNMENT ORGANIZATION
An ORGANIZATION that is part of the GOVERNMENT.

Example: Federal Aviation Administration, IRS, Los Angeles City Council, CIA,

USPS, etc.

GROUP EVENT
An event hosted by the enterprise for a group of customers with a common

purpose.

Examples:

business conference/workshop

casino junket

wedding

business conference

gala banquet being catered on the final evening of an all week conference

event.

etc.

Note: This is a recursive structure, so sub-events can be created under the

main event.

Some sample Subtypes are shown (Casino Junket, Banquet Event). Additional

subtypes can be created to house specialized event attributes as needed.

GROUP EVENT MEMBER
Tracks INDIVIDUALs associated with a GROUP EVENT. This is useful to

track any spending done by the INDIVIDUAL in addition to the

spending/revenues from the GROUP EVENT itself.

GROUP EVENT REVENUE SUMMARY
This entity tracks the actual and estimated revenues across various

PRODUCT/ITEM CATEGORIES such as Food, Beverage, Resource, etc.

Note that this is at a lower level than the actual CLASS/CATEGORY/SUB-

CATEGORY.

GROUP EVENT STATUS
Identifies the status of the group booking.

Example:

C - confirmed

X - cancelled

T - tentative

checked out

etc.

GROUP EVENT STATUS HIST
Captures the history of Status changes affecting the GROUP EVENT including

cancellations, postponements, etc.

GROUP EVENT TYPE
Indicates the type of GROUP EVENT.

Example:

Wedding

Junket (Casino, etc.)

Banquet

Golf

Conference

Sales Kickoff

Annual Convention

etc.

GUEST CHECK
In a Food Service or Hospitality situation, this represents the final bill

presented to the customer(s).

GUEST CHECK TRANSFER
Allows the transfer of one Guest Check to another.

Typically used when a bar counter check gets transferred to a table, one party

that already opened a guest check joins another party, etc.

Note: The transferred balance should be derivable.

HANDOVER (PICKUP ORDER)
A request by a customer to pick up goods to be transported at a specific

LOCATION on a specific date and time.

HOLIDAY
A declared non-working day. Differs by Country.

Example: Christmas, New Years Day, Bastille Day, Independence Day, etc.

HOSP ACTIVITY PRODUCT
A sub-type of HOSPITALITY PRODUCT that has information about activities

that can be reserved by and sold to customers. Typically sporting or

entertainment activities.

Example: Golf Tee times, clubs, golf carts, mountain climbing, theater shows,

sporting event, etc.

Note: Products like golf lessons, etc. are covered under Hospitality Service.

HOSPITALITY PRODUCT
A Consumer Hospitality-related offer available for sale to a PARTY(s).

Examples:

Hospitality Product: Ocean view Miami Hotel room,

Hospitality Retail Item: Jacket with Hotel logo,

Menu Item: Turkey sandwich at a Casino cafe,

etc.

HOSPITALITY RENTAL PRODUCT
A domain of HOSPITALITY PRODUCTs that customers can rent for temporary

use such as Rental Cars, Golf Carts, etc.

HOSPITALITY RETAIL ITEM
All other ITEMs (other than MENU ITEMs) that are available for sale.

HOSPITALITY SERVICE
A non-physical type of a HOSPITALITY PRODUCT sold to a CUSTOMER.

For example, Massage, Facial, Hair Perm, Golf Lesson, Caddy service, etc.

HOUSEHOLD
This is a subtype entity to PARTY. A household is a grouping of individuals

created by the enterprise for marketing purposes. The individuals may live at

the same address.

IATA DELAY CAUSE
Entity that represents the code defined by the International Air Transport

Association (IATA) that defines the cause of the delay affecting this flight. This

provides a consistent set of codes for all airlines to use for describing delays.

Examples:

Passenger and Baggage:

12 (PL) LATE CHECK-IN, congestions in check-in area,

18 (PB) BAGGAGE PROCESSING, sorting etc.

Cargo and Mail:

24 (CI) INADEQUATE PACKING,

26 (CU) LATE PREPARATION IN WAREHOUSE

Aircraft and Ramp Handling:

36 (GF) FUELLING/DEFUELLING, fuel supplier,

Technical and Aircraft Equipment:

46 (TC) AIRCRAFT CHANGE, for technical reasons.,

Weather:

71 (WO) DEPARTURE STATION,

75 (WI) DE-ICING OF AIRCRAFT

etc.

INBOUND TRANSACTION
A Type of Inventory Adjustment Transaction.

Items transferred into a Location.

Example: Transferring goods between distribution centers, supplying stores

with goods from warehouse locations or distribution centers, etc.

Note:

When transferring items from location A to location B, there will be 1 ‘transfer

out’ outbound transaction for location A and 1 (or more) ‘transfer in’ inbound

transactions for location B. Each of the location B transactions will be related

to the originating location A transaction.

INCIDENT COST
Groups all costs associated with a specific Incident.

Note: this is useful if an Incident or Equipment Event did NOT trigger

Maintenance Events (since all Maintenance related Event Costs are already

captured elsewhere)

INCIDENT REASON
The reason description for an INCIDENT that further describes why the type of

incident occurred.

Example: flight delayed due to weather, flight diverted because of closed

airport, etc.

INCIDENT TYPE
The type code assigned to an Incident.

Example: 1 = Equipment substitution, 2 = Delayed, 3 = Cancelled, etc.

INCIDENTAL ITEM
Items such as Telephone services, In-room Movies, Mini-Bar items that are

typically not reserved in advance and whose consumption is typically not

budgeted by the PARTY. The consumption of these lead to “incidental

expenses.”

INCOME STMT GL MAIN ACCOUNT
The entity that indicates a general ledger account is in the Income statement

reporting category. Types of this category include Expense, and Revenue

Accounts.

INCOME STMT GL MAIN ACCT TYPE
The entity that indicates the types of general ledger accounts are on the

Income Statement financial statement. Examples are revenue account and

expense account.

INCOME TAX ACCOUNT
The entity that provides the expense details for the income taxes.

INCOME TAX PAYABLE ACCOUNT
The entity that provides details for the income taxes. Income taxes are the

amount due to taxing authorities.

INDIVIDUAL
This is a subtype entity to PARTY. This entity consists of those people that

are of interest to the enterprise.

INDIVIDUAL ALERT
Defines an alert to special conditions that may affect the status of an Individual

(typical a Customer)

Multiple alerts can be in effect at the same point in time for the same

individual.

Examples:

General:

Current Open Bad Check(s)

Lodging:

Hotel Banned (may still play in Casino)

Casino:

Redemptions Frozen (due to bad markers/returned checks)

Casino Excluded (prohibited from Casino play)

State Excluded (prohibited from play in the entire state)

Disassociated (prohibited from Casino play by personal request)

INDIVIDUAL ALERT HIST
Captures Alerts that have been assigned to Individuals, as well as the time

period(s) that they apply to.

Multiple alerts can be in effect at the same point in time for the same

individual.

Examples:

Current Open Bad Check(s)

Hotel Banned (may still play in Casino)

Note: If desired, the higher level Party Status entity may be used instead to

capture all status and alert information at the Party level (Individuals and

Organizations).

INDIVIDUAL NAME (EMP)
This entity tracks an individual's name.

INDIVIDUAL PASSPORT
Captures an Individual's Passport information. Used for Travel and Security

purposes.

An Individual can hold multiple Passports.

INGREDIENT
An item that is used (typically along with other ingredients) to create a menu

item. It is not salable to customers by itself.

INSPECTION
The event that records the results of an inspection of cargo/freight. Captures

the difference between actual measure versus that specified on the

SHIPMENT LINE ITEM for this PIECE.

Examples:

Weight is more or less than that stated

Wrong NMFC code used to classify the shipment

Wrong Container type used to rate the shipment

INTANGIBLE ASSET ACCOUNT
The entity that indicates the other asset is intangible. Types of intangible

assets are patents and goodwill. These assets have no physical existence,

such as a brand, franchise, trademark, or patent; yet have a substantial value

to the company.

INTANGIBLE ASSET ACCT TYPE
The entity that indicates the type of an intangible asset account. For example:

patent or goodwill.

INTER INTRA COMPANY TXN ACCT
A category of GL SUB ACCOUNT that provides expense details for facility

allocations, data service allocations, other allocations between inter/intra

company parties.

INTERACTION TASK
Entity used for capturing information about individual web activity performed.

These could range from adding an item to a basket, deleting an item, etc. The

exact range of tasks that can be captured depends on the capabilities of the

commerce server

Example: add blue sweater to the shopping cart, delete item from the shopping

cart, place an order, download a file, etc

INTEREST EXPENSE ACCOUNT
The entity that indicates the expense account is an interest expense. Interest

expense is paid to bondholders for the use of their money.

INTEREST INCOME ACCOUNT
The entity that indicates the REVENUE ACCOUNT is for interest income.

Interest income is received by the company from its investment in stocks and

bonds.

Note: Some business might treat Interest Income as a negative expense. In

this case the entity is a subtype of EXPENSE ACCOUNT.

INTERNAL ORGANIZATION
This is a subtype to ORGANIZATION. It is an organization that is internal to

an enterprise such as a department.

INTERNAL ORGANIZATION TYPE
This minor entity identifies the type of internal organization. Examples of

internal organization types can include departments.

INTERNAL PROJECT
INTERNAL PROJECT Type indicates the PROJECT is for use inside the

company only.

INVENTORY CONTROL
A cross reference of products or items to locations for the purpose of

managing inventory. It specifies the required, re-ordering, and safety levels of

stock.

INVENTORY ITEM
A subset of (physical) items than can be inventoried. This would exclude

service items and virtual items.

There would typically be corresponding information for these Items in the

Inventory Subject Areas to track levels and locations of the Items.

For e.g., Can of soda, 6 pack of Soda cans, Shampoo, Massage oils, Golf

clubs, etc

INVENTORY REASON
Indicates the reason for the Inventory Transaction.

Example:

Wastage (why goods became un-salable and un-returnable):

Spoiled, Damaged, Beyond expiration date, etc.

Transfer (Outbound, Inbound):

Normal DC Transfer, Store supply to support promo, Returns from Store

to DC, etc.

Audit:

Normally scheduled stock count, exception count, etc.

Configuration:

Breakdown of bulk in preparation for shipping to Store, etc.

Note: It is assumed all items contained in an Inventory Transaction share the

same reason code. If the requirement is to differentiate reason codes at the

item line level instead, relate the INVENTORY REASON to the INVENTORY

TRANSACTION ITEM level.

INVENTORY RELATED ACCT
Lifo/Fifo provisions, material price & usage variances, labor variance, physical

inventory adjustment, etc.

INVENTORY REQUEST
A Type of Inventory Transaction.

A Request to get Items transferred into a Location.

Example:

A MRO Shop Manager requests (orders) MRO Items (Parts) from the

local Distribution Center (or another Store). If this request is to support a

specific Maintenance Event, a link to the requesting Maintenance Event is

provided.

Since this is an internal ‘order’, no money will be changing hands.

Note:

The Location doing the requesting is found in the Inventory Transaction entity.

Note:

This Transaction will be linked to all the Inventory Outbound Transactions that

will be generated by the sending Locations to service the request, and in turn,

these linked Outbound Transactions will be linked to the final Inbound

Transactions representing the receipt of these Items by the Requesting Party.

INVENTORY TRANSACTION
An event that affects the inventory level of an item.

Inventory Transactions can be:

Internal (the items remain under the control of the enterprise for the

duration of the transaction) or

External (the item is received from, or provided to, an external party)

INVENTORY TRANSACTION ITEM
Information about the item involved in the Inventory Transaction.

Covers inventory transactions (adjustment of item counts) in locations

belonging to the enterprise only.

Example: Transferring goods between distribution centers, supplying stores

with goods from warehouse locations or distribution centers, adjusting

Inventory levels due to shrinkage, wastage or damage, etc.

Note: The item quantity will be positive when adding to the inventory count

(transfer in, etc.) and negative when subtracting from the inventory count

(transfer out, wastage, etc.)

INVESTMENT ASSET ACCOUNT
The entity that provides details for investments. These investments in debt

securities with a positive intent and the ability to hold these securities until they

mature.

INVOICE
A request for payment presented by one Party to another, typically for services

rendered or goods provided.

INVOICE ADJUSTMENT
Adjustments to an Invoice or an Invoice Line.

Examples:

credit for damaged item

credit for missing items

INVOICE AMOUNT
This associative entity relates the INVOICE with the amounts for the INVOICE,

such as Invoice original amount, Invoice total amount, as defined in the Invoice

Amount Type Cd. The amounts are recorded in transaction, local accounting

and base currencies.

INVOICE AMOUNT TYPE
This minor entity contains the INVOICE monetary amount types and

descriptions that can be associated with an AP INVOICE or AR INVOICE.

Examples are:

Invoice original amount

Unit price

Invoice total amount

Freight invoice total amount

Tax amount

Discount amount

Paid amount

Unpaid amount

FOR PA DRAFT INVOICE

raw cost

burden cost

raw revenue

adjusted revenue

bill amount

etc.

INVOICE CHARGE
Details the specific charges that are added to a Purchase or Sales Transaction

that are not related to any particular item.

Example: Shipping, Handling, Insurance, Expedited Shipping, etc.

INVOICE INVOICE RELATIONSHIP
This associative entity relates INVOICEs to other INVOICEs. There is one

instance for each relationship. The Invoice Relationship Type describes the

relationship type between INVOICEs.

Examples of INVOICE relationships include PA DRAFT INVOICE to AR

INVOICE, and INVOICE ADJUSTMENT to the original INVOICE.

INVOICE LINE PARTY
This entity is used to store the relationship between AP INVOICE LINE and the

Party Role Code associated with each Line Item. Possible role codes could be

Shipment Receiver, Payment Approver, Goods Inspector. This entity links to

AP INVOICE LINE as well as INVOICE LINE PARTY ROLE.

INVOICE LINE PARTY ROLE
This entity identifies a PARTY's role relationship to an Invoice Line.

Possible role codes could be Shipment Receiver, Payment Approver, Goods

Inspector.

INVOICE LINE PAYMENT
Contains information about INVOICE LINE PAYMENT detail related to an

INVOICE PAYMENT.

INVOICE LINE PAYMENT STATUS
Assigns a PAYMENT STATUS, such as Remitted or Reversed, to an invoice

line. Tracks INVOICE LINE PAYMENT status by date. Also associates a

reason with the PAYMENT STATUS, such as Wrong Amount or Account

Closed.

INVOICE LINE PAYMENT TYPE
Further classifies an INVOICE LINE PAYMENT as a remittance against an AP

INVOICE LINE PAYMENT or collection against an AR INVOICE LINE

RECEIPT.

INVOICE PARTY
This entity identifies the PARTYs associated with an INVOICE. For example,

the Customer, Buyer, VENDOR, Requestor, Salesperson, Collector, Payer,

Payee, Ordering Party, Delivered To Party, Bill To Party, Responsible

Department Party, Invoice Created by Party, Responsible Sales Department,

etc.

INVOICE PARTY ROLE TYPE
This minor entity identifies the role type of a party to INVOICE such as the

Customer, Buyer, Vendor, Requestor, Salesperson, Collector, Payer, Payee,

Ordering Party, Delivered To Party, Bill To Party, Responsible Department

Party, Invoice Created by Party, Responsible Sales Department, etc.

INVOICE PAYMENT
Payments made or collected that relate to an INVOICE.

Other PAYMENTs could include Shopping Transactions, Contract payments or

any PAYMENT that does not relate to an INVOICE.

INVOICE PAYMENT APPLY
A way to apply one PAYMENT to one or more INVOICEs.

INVOICE PO LINE XREF
Provides a cross reference between Items on a Purchase Invoice and the

related Items on the original Purchase Order Line.

INVOICE QUANTITY TYPE
For example, credited, invoiced and ordered.

INVOICE RECEIPT LINE XREF
Provides a cross reference between Items on a Purchase Invoice and the

related Items on a Vendor Receipt Line.

INVOICE RELATIONSHIP TYPE
This minor entity describes the type of relationship between two INVOICEs

such as replaces, credit memo for, etc.

INVOICE SALE LINE XREF
Provides a cross reference between Items on a Sales Invoice and the related

Items on the original Sales Order Line.

INVOICE SOURCE TYPE
This entity describes the source of the invoice, i.e. auto invoice, transactions

window, etc.

INVOICE STATUS
Describes the status of an Invoice.

Example:

Paid in Full, Written Off, Pending, etc.

INVOICE STATUS HIST
This entity tracks the status of an INVOICE, such as cancelled, approved,

pending, send, hold, release, etc.

INVOICE STATUS REASON
A reason why a particular Invoice Status Type Cd is assigned to an INVOICE.

For example, if the status code is ‘release’, the reason codes may be:

PO was matched

the quantity ordered has been reconciled.

If the status code is ‘hold’, the reason codes may be:

Funds Hold Reason

Insufficient Information

etc.

INVOICE TYPE
Describes the type of Invoice.

Examples:

Submitted by the enterprise for Payment (Accounts Receivable)

Received by the enterprise to be Paid (Accounts Payable)

IP ADDRESS
IP (Internet Protocol) addresses are assigned to every computer or device on

a TCP/IP network such as the internet. They may be assigned statically,

where a computer/device is assigned an IP Address and it will always use that

address. They may also be assigned dynamically where at the point a

computer connects to a network, it is assigned an IP Address from the pool of

addresses available from that provider. This entity is differentiated from

ELECTRONIC ADDRESS (found in the ADDRESS Subject Area) which may

not have IP Address detail but will likely have an e-mail User Name.

Customers wishing to do so may make this entity a subtype of ELECTRONIC

ADDRESS.

Example: 192.168.168.173

ITEM
An ITEM is the lowest level for which inventory and sales records are retained

within the enterprise.

An Item is a grouping of one or more products, parts or services and the

optional, corresponding price plan, rate structure or unit charge that may be

marketed by the organization for the purpose of generating revenue. An Item

is what a customer purchases or subscribes to or Items the Enterprise

inventories to do business.

Examples:

Navigational Gyro Assembly

Parker Elite fountain pen in silver

Heineken 8 oz Beer

Round Trip Travel Package (see Multi Item)

Photo Printing Service

Overnight Transportation Service,

Turkey sandwich

737 Aircraft Coach Passenger Seat Assembly B5R2-4

Accessorial Service

etc.

ITEM (PART) SPEC
Defines the Item (Parts) requirements to perform the specified Maintenance.

ITEM CHARGES
Specifies the component amounts that make up the total price charged for a

PRODUCT.

Example: Transfer Fee, Airline Fare, Meal ticket, Gratuity Amt, Tip Amt, Tax,

etc.

ITEM CLASS
A sub grouping of like merchandise, usually created along the enterprise's

reporting hierarchy and associated with a certain grouping of ITEMs and

ASSOCIATE(s) managing said ITEMs (e.g. a ‘buyer’). An ITEM CLASS

belongs to exactly one DEPARTMENT and is considered one of the highest

levels at which purchasing and sales/usage are planned. ITEM CLASS may

be a level member of an organization's ITEM hierarchy. The actual naming

convention for an ITEM hierarchy may vary across organizations.

ITEM COST
Cost information of an ITEM for a particular effective date range at a given

Location. The key structure may vary as per enterprise requirements.

Mainly to be used for Item profitability calculations or estimates. Sometimes

referred to as “True Cost” of ITEM assuming that all known allocated variable

costs in addition to Purchase (at Cost) of Item have been applied.

Note: Item Cost may vary at a higher level than discrete locations. If costs are

the same across groups of locations, then a Cost Zone entity could be

considered to group Locations together for Costing purpose, and then use this

Cost Zone as a primary key attribute instead of Location Id.

ITEM COST DETAIL
Allows Item Costs to be further broken down (or allocated) to actual Cost

Types.

Example: The expenditure items can include: Fuel, Equipment Maintenance,

Rent, Service Charge, Heat and Electricity, Distribution, Repairs, Facility

Maintenance and Grounds, Security, Cleaning, Refuse, Communication -

Telephone, Mail, FedEx, Bank Charges, Stationery and Supplies, Labor,

Purchase (at Cost) of Item (amount paid for goods actually resold), etc.

ITEM EQUIVALENCE
Maps the relationships between ITEMs with high degree of similarity. Used to

indicate ITEMs that may be substituted for one another, as well as superseded

ITEMs, obsolete ITEMs, etc.

Note: This structure can also be used to support manufacturer's batch or lot

information if needed. In this case each batch or lot would define a new Item

Id and this structure would be used to group them together.

ITEM EQUIVALENCE TYPE
Specifies the relationship between ITEMs with high degree of similarity. Used

to indicate ITEMs that may be substituted for one another, as well as

superseded ITEMs, obsolete ITEMs, etc.

Examples:

item a has been superseded by Item b

item a may be substituted by Item b (without notifying customer - implies

functional and appearance equivalence)

item a may be substituted by Item b (but should notify customer - implies

functional but possibly not appearance equivalence)

item is identical but from a different manufacturer's batch or lot.

ITEM GROUP
A cluster of ITEMs, grouped together for analytical or merchandising reasons.

Can be used for permanent, global, or ad-hoc reasons.

Example:

An analyst can define an ITEM GROUP to be all ITEMs that had a return

rate of over 10%. This can then be used to easily track and report on

these ITEMs in future.

A group of Travel Products with destinations located on or near large-

scale recreational venues such as skiing, beaches, theme parks, etc.

Note: An ITEM can be in multiple ITEM GROUPs at the same time.

ITEM GROUP TERM
Terms or conditions that are associated with a contract and a group of items.

Example: Special handling or delivery requirements for a group of Items.

Note: This in addition to the information specified in Agreement Pricing area.

ITEM GROUP TYPE
Classifies and provides the reason for the creation of an Item Group.

Can be a Custom Typing, or Formal/Standardized for used by the entire

enterprise.

ITEM GROUP XREF
Defines which ITEMs are contained in which GROUPs.

Note: An ITEM can be in multiple ITEM GROUPs at the same time.

ITEM INVENTORY
Represents the expected On Hand Stock position as of a specific date at a

given location as seen by the system. It is typically based on a known starting

count or base position and adjusted based on known transactions (i.e., sales,

returns, receipts, adjustments) that took place during the intervening period

leading up to the current reporting date. The values of this entity are as

accurate as practical until a periodic physical count is performed to re-

synchronize them to with their actual values, if need be.

ITEM INVENTORY is utilized by store management, category managers,

buyers and merchandisers to analyze inventory on a daily, weekly or specific

period basis, thus allowing for better tactical as well as strategic decisions to

be made regarding current and future item replenishments, planned or

unplanned markdowns, and potential item deletion or reductions, thus resulting

in improved inventory positions to reduce potential out of stock and overstock

situations.

Note: This entity differs from the Perpetual Inventory entity, which instead

reflects all inventory adjustments as they as happen - providing a more real-

time/up to date and time inventory representation. Item Inventory represents

the On Hand Stock position of a given item at the end or beginning of ‘regular’

or ‘fixed’ period, versus at any point in time during that period.

ITEM MSRP HIST
The manufacturer's suggested retail price for an item.

ITEM OFFER XREF
A mapping of which Item or Group of Items are involved in a specific promo

offer. An item can participate in a promo offer in 2 ways:

a.) something to be purchased (at full price) to receive an incentive on another

item. (purchase item x and get a discount on item y)

b.) forms part of the actual incentive (get Item x for 50% off)

Travel Example:

Fly LAX-SFO, Monday through Thursday, during January and get 10%

off.

Fly LAX-ATL during December and get a companion ticket for 50% off.

NOTE: Attributes can be added to spell out the exact details of the product/

promo offer relationship.

ITEM PRICE
A Specific Price for a specific Item for a date range, based on a set of pricing

conditions.

Example:

Price for Item A if 100+ are purchased from Location B during 2005.

ITEM PRICING
The history of pricing information of an ITEM overtime. The key structure may

vary as per enterprise requirements.

The Pricing Id is used to define a SET OF CONDITIONS for which a single

price applies for a specific date range.

For the specific pricing conditions, see the item type specific Subtypes.

Note: You typically have multiple Pricing Ids (and prices) for the same Item.

This can be due to:

date (price change over time)

condition set (different price by channel, region, etc.)

volume scale (lower price based on volume purchase)

Note: Since the Item entity allows for the capture of 3rd Party Items (like that of

a Competitor), this structure will also allow the capture of 3rd Party pricing

information (such as Competitors, Suppliers, etc.), in addition to the

enterprise's own pricing structure.

ITEM SCORE
A relative value, or ‘score’ produced by an ANALYTICAL MODEL after

reviewing business information. This can provide a measure or way to group

and treat ITEMs that the business deals with.

Example: Items can be ‘scored’ for profitability, frequency of purchase,

propensity to be bought, etc. Business partners and customers can similarly

be ‘scored’

ITEM STATUS
Set of possible ‘states’ an Item can possess

Example:

Newly Announced

Available for Order

Discontinued

etc.

ITEM STATUS HIST
Captures the history of actual Item ‘states’.

Example:

For Item 2353 (Blue Widget)

Jan 5 1995 - Newly Announced

Mar 3 1995 - Available for Order

May 8 2004 - Discontinued

etc.

ITEM SUBCLASS
A level of the ITEM hierarchy description. It is a member of exactly one ITEM

CLASS. The actual naming convention for the product or item hierarchy may

vary across organizations.

ITEM TERM
Terms or conditions that are associated with a contract and a specific item.

Example: Special handling or delivery requirements for a given Item.

Note: This in addition to the information specified in Agreement Pricing area.

ITEM TRAIT
The actual value describing the specific TRAIT of a specific ITEM. An ITEM

can have an unlimited number of ITEM TRAITs.

Example:

“Hawaiian Destination” DVD has the following ITEM TRAITs:

Aspect Ratio: ‘1:2.35’

Encoding: ‘Anamorphic’

Genre: ‘Travel Documentary’

Age Rating: ‘Family’

etc.

“Boeing 747 Framostat” Component has the following ITEM TRAITs:

Voltage: 3.3 V

Max Temperature: 120

Diameter: 15 cm

etc.

ITEM TYPE
Indicates the subtype of the ITEM (Travel Product, MRO Item, Transport

Service, etc.)

JOB CLASSIFICATION
Describes the general job title or classification of a position.

Examples:

Manager

Stock Clerk

Checkout Clerk

Blackjack Dealer

Forklift Operator

Distribution Center Manager

Driver

etc.

JOINT PROJECT
JOINT PROJECT Type indicates the PROJECT is involves PARTYs both

within and outside the company.

JOURNAL ENTRY HEADER
The entity that provides summary of an accounting transaction recorded in the

general ledger.

JOURNAL ENTRY LINE
The entity that provides details of an accounting transaction usually, credit or

debit recorded for a transaction. One JOURNAL ENTRY HEADER will have

multiple JOURNAL ENTRY LINEs.

KENO SESSION
A duration of time spent by the CASINO PLAYER waging bets on a match

between the numbers they have chosen versus what is randomly drawn by the

CASINO from a field/bank of numbers.

For example, the player chooses 15 numbers from the bank of 80 and bets a

dollar against each number (total of $15). The random draw typically includes

20 numbers. Say, in this case, 7 of them match with player's choice.

Typically, the casino pays the player based on a payoff schedule and the more

the number of matches, the higher the payoff. A jackpot amount is usually

awarded if a player can match all 20 numbers

KIDS CLUB RESERVATION
A sub-type of ACTIVITY RESERVATION storing reservation information to

typically entertain or provide care services to the children of guests

(accompanying them on a VISIT).

KIOSK
A physical device than can be used by INDIVIDUALs for self-service

applications.

Example:

A Self Service device at the airport where customers can perform their

own check-in and obtain a boarding pass.

A device at the entrance of a store that gives an Individual a list of

targeted Offers when they swipe their Loyalty Card.

KIOSK TYPE
This entity describes the nature of the KIOSK.

Example:

providing Information Only,

enabling Web Purchases,

Providing Offers to loyalty card members,

self-check-out/scanning,

etc.

LABOR PLAN
Denotes the planned labor cost and hours for a specific job classification for a

specific PERIOD at a specific LOCATION.

LABOR POOL
Identifies the associates that can be drawn from to perform labor at a specific

location.

LABOR SCHEDULE
Details the associates scheduled to work specific shifts on specific days.

LEDGER BATCH
The entity groups INVOICEs into sub ledger or journal entries for processing

into general ledger transactions.

LEDGER BATCH TYPE
The entity that indicates the type of general/sub ledger batch. Possible

examples may be:

Batch from journal entries

Batch from accounts payable

batch from accounts receivable

etc.

LEDGER POSTING STATUS
The entity that indicates the posting status of a general/sub ledger batch.

Possible examples may be:

Posted (ready to be entered in the general/sub ledger),

Do not post, etc.

LEG
This entity represents the basic building block of a single Origin and

Destination pair that represents travel with no intermediate stops.

Example: For Air, it would be one take off and one landing. For Rail, it would

be travel between two consecutive station stops.

LEG BOOKING HIST
The history of the actual bookings for a SERVICE CLASS of a SCHEDULED

LEG as they were realized, a set number of days prior to departure.

This would include information on bookings, seats booked, seats ticketed,

deadweight seat count, etc.

Note: The “HIST” suffix indicates that some of the attributes of this entity may

be derivable in some instances by looking at the actual detailed passenger

check-in information, while other attributes may only be sourceable from a

Revenue Management System.

LEG CONTAINER
Positional and other information regarding placement of a Container within an

Aircraft during a Scheduled Leg on a specific Flight.

LEG EQUIP (ACTUAL)
A cross reference of Equipment utilized during a Scheduled Leg on a specific

Flight. Note that the Equipment listed contains the Aircraft as well as all

Containers, etc.

LEG EQUIPMENT PIECE
Specifies all the content (Pieces) of a Shipment that is being transported by a

specific piece of Equipment over a specific Leg.

The Equipment being mapped to can be either a Vehicle (for the mapping of

containers or loose Pieces), OR a Container

LEG FLOWN (SUMMARY)
The summary information of the performance of an actual scheduled OnD

LEG as it was realized, i.e. (flown) by the airline.

Example: Penguin Airline's Flight 1101 from L.A. to N.Y.C. that departed on

Tuesday, Jan. 23, 2001 at 10:00 am. Cost per ASM - 17.3 cents, etc.

Note: The “(SUMMARY)” suffix indicates that some of the attributes of this

entity may be derivable in some instances by looking at the actual detailed

passenger reservation and check-in information, while other attributes may

only be sourceable from a Revenue Management System.

LEG FLOWN CARGO(SUMMARY)
Captures the overall Cargo Performance for a Flown Leg. Metrics can be

added as needed.

Note: Most of the information shown here should be derivable, and this

structure should only be implemented if the underlying information needed are

not (readily) available.

LEG INCIDENT
This entity relates the incidents registered during a specified LEG.

Example: DELAYED, CANCELED, etc.

LEG SPACE ALLOCATION
Mapping Allocated/Planned Container Types and Non Container Space

(Loose Freight) requirements to a Scheduled Leg.

At this point the actual containers or ULDs that will be used may not be known

yet (only the type and class), so their unique Serial Numbers are not used.

LEG TRAN EQUIP
The Actual Transportation Equipment utilized for a Scheduled Leg on a

specific Flight.

Example:

Air Cargo:

Specific Aircraft

Ground Transportation:

Specific Truck Engine(Tractor) and 2 Trailers

LIABILITY ACCOUNT
The entity that indicates a general ledger account is a LIABILITY ACCOUNT.

These accounts are related to a potential loss, or a financial obligation, debt or

claim of money owed to owner party. Types of LIABILITY ACCOUNTs include

current liability and non-current liability.

LIABILITY ACCOUNT TYPE
The entity that identifies the type of liability account. Types of liability accounts

are current liability and non-current liability.

LIMIT TYPE
This minor entity describes the type of limits that can apply to a party such as

customer credit limit, customer credit limit per order, customer site credit limit,

or vender invoice amount limit, authorization limit, etc.

LIMO RESERVATION
A sub-type of ACTIVITY RESERVATION ITEM, it represents a reservation for

a limousine to transport a PARTY from one location to another.

LOCAL SALES TERRITORY
A group of customer locations for purposes of marketing and sales. Indicates

the Local Manager responsible for servicing a given Sales Territory.

Example: Eastern Portland territory

LOCATION
A physical or virtual site which is owned or leased by a business entity to

support Sales and/or Services.

Example: STORE, DISTRIBUTION CENTER, CALL CENTER, etc

A Location can be contained in another Location (Airline Counter inside an

Airport, Restaurant inside a Hotel, etc.)

Note: Location subtypes are shown as inclusive (meaning a single location can

be a member of multiple location subtypes). This allows a single location to

inherit characteristics from multiple Location subtypes. For example, a Dining

Location can also be a Store Location, thereby inheriting the Store Location

attributes. If the Enterprise does not have this requirement, the subtypes can

be made Exclusive instead.

Note: “Virtual” Locations can refer to:

non-physical locations (Web Store, etc.)

logical Locations inside physical Locations (one use could be a Inventory

Logistics Company dividing a Warehouse into “logical/virtual” Locations to

house Inventory for multiple Clients - this way items on the same shelf

can be in different “virtual” Locations, while all contained in the same

physical Location.

LOCATION ADDRESS
Describes how a specific combination of ADDRESS, LOCATION and

ADDRESS USAGE is used in a unique combination

Examples: ‘123 Main Street’ is used by ‘Distribution Center 23’ as ‘Ship To’.

‘310-555-2342’ is used by ‘Call Center 46’ as ‘Customer Service Fax number’.

LOCATION BUSINESS DAY
There is often a requirement for a Business Day to span Calendar Days, such

as when business transacted after midnight (the next calendar day) needs to

be grouped together with business transacted prior to midnight as a cohesive

“Business Day.”

This entity specifies the translation from “Calendar Date” into “Business Date”

for each Location.

LOCATION BUSINESS HOURS
Captures the Business Hours for a given Location in Local Time by Day of

Week (Typically the hours that the Location is officially open to transact

business with Customers)

Note: If needs are more complex, this can be extended as follows:

Use Calendar Date in the PK to specify Hours on a daily basis

Add a Type Code for “Hours Type” to capture duration other than

“Business Hours.”

LOCATION COST
Denotes the planned and actual cost history of a LOCATION by COST for

specific time period.

LOCATION ITEM PRICE
Indicates all Selling Locations to which this pricing applies.

Multiple Selling Locations can share a pricing scheme for a given item.

Note: If there is only a single Item Price regardless of selling location (or a web

enterprise with only a single location), this entity may be omitted.

Example:

allows the enterprise to have differentiated pricing by selling location.

LOCATION TRAFFIC
Captures the amount of traffic at a Location.

Typically used to count foot traffic entering and exiting the Location via a

simple counter installed at the Customer portals (as opposed to staff

entrances).

Note: These are anonymous counts, as opposed to VISITs that are transaction

derived or based.

This entity can be enhanced if different types of traffic need to be counted for

the same time period (e.g. foot vs. vehicle traffic)

LOCATION TRAIT
A generic construct to describe characteristics of a LOCATION.

Example: Number of Ticket Counter positions, Number of loading docks.

LOCATION TRAIT VALUE
A cross-reference between TRAITs and LOCATIONs, describing the specific

TRAITs that belong to a LOCATION.

For example, this can store all possible TRAITs of a PROPERTY UNIT such

as handicap access, smoking preference, etc

LOCATION TYPE
Identifies the type of LOCATION.

Example: Airport Ticket Office, City Ticket Office, Kiosk, etc.

A finer level of differentiation can also be used: For example, located at a Mall,

Stand Alone Center, rental office, etc

LOCATION XREF
Details information regarding a location pair. Typically used when moving

goods between two locations.

Note: A location can belong to either the enterprise or a third party.

LODGING CHANGE EVENT
Captures information about re-assignments such as guest room, conference

rooms, etc that can happen during the guest stay.

LODGING CHECK IN EVENT
The event when a guest checks in at the front desk, kiosk or counter of the

hotel/resort signifying their arrival at the LODGING PROPERTY. Typically,

this is when the guest is issued with a room key and indicates that their stay

has started.

LODGING CHECK OUT EVENT
The event when a guest checks out from the PROPERTY UNIT (room) at the

front desk, kiosk (or using express checkout) of the hotel/resort signifying their

departure from the LODGING PROPERTY. Typically, this is when the guest

returns the room key indicating that their stay has ended.

LODGING CLASS
Groups Lodging Products together for the purpose of marketing and/or

pricing. (Similar to the concept of Service Class used by Airlines)

LODGING EVENT
Subtype of TRIP EVENT consisting of lodging related events such as check

out, lodging check-in

LODGING EVENT TYPE
Classifies the LODGING EVENT.

Example:

Change of Room

Check-out

Check-in

etc.

LODGING ORGANIZATION
This entity reflects the domain of Lodging and Hotel owners as listed with the

American Hotel and Lodging Association and its international counterparts.

LODGING PRODUCT
The entity that represents the domain of available lodging options for a

customer for the purpose of obtaining temporary lodging for a specified period

of time at a predetermined rate.

LODGING PROPERTY
A sub-type of LOCATION that offers:

temporary accommodations to customers

business facilities (conferences, workshops, etc.)

LODGING PURCHASE ITEM
Represents an ITEM or SERVICE that is purchased for primarily providing a

temporary stay at a LOCATION such as a LODGING PRODUCT.

There will be an entry for every single day that the Lodging Product is

purchased (a 3 night stay in a Hotel room will therefore have 3 entries)

LODGING RESERVATION
This entity represents the intention (reservation) made by a customer to make

a visit to a HOTEL for the purpose of obtaining temporary lodging for a

specified period of time at a predetermined rate.

LONG TERM DEBT ACCOUNT
The entity that provides details for the long-term debt. Long-term debt is the

liability amount due in a year or more.

LOOSE FREIGHT ESTIMATE
An estimate of the weight and volume of Loose Freight for a future Shipment.

This is used to do Capacity Planning.

These numbers may be at a global level, or at a Piece level.

LOYALTY ACCOUNT
An account issued by an enterprise to a PARTY to encourage purchase

behavior in the form of DISCOUNTs or the collection of frequent purchaser

points

LOYALTY ACCOUNT BALANCE HIST
A history of all transactions associated with a rewards account. It tracks

earnings as well as dispersions (Award Redemption) and maintains current as

well as lifetime balances. This is an example of a physicalized/history

construct that would be needed if all information since inception are not kept.

LOYALTY ACCOUNT EARNING
A subtype of transaction associated with an Account Balance transaction that

tracks all reward earnings posted to a Rewards Account.

The quantity of loyalty/reward units earned for a business transaction.

While Airlines, Hotels, Casinos and Retailers have traditionally been the

vanguard of Loyalty Programs, some Distributors are now implementing the

concept of Loyalty Accounts and this Entity could be used in conjunction with

that offering.

Note: It is generally a positive quantity, but can be negative to account for

returned merchandise.

LOYALTY ACCOUNT EVENT
This entity represents the activity taking place in a PARTY's Loyalty Account.

Example: Account Earning or Account Redemption.

LOYALTY ACCOUNT REDEMPTION
A subtype of transaction associated with an Account Balance transaction that

tracks all Award disbursements from a Rewards Account.

Example: frequent flier purchases an airline ticket using accumulated points;

customer redeems 500 points in exchange for merchandise.

LOYALTY CONVERSION
Calculation factor used to determine the unit equivalence of units in one

program with that of another program.

Only needed if the Program Unit Value Amt does not provide an accurate

conversion method.

LOYALTY LEVEL
This entity is the domain of Levels achievable within a Rewards Program.

Example Levels can be Bronze, Silver, Gold or

Standard, Premier, Executive Premier, etc.

LOYALTY PROGRAM
A defined program for tracking and qualifying reward earnings and granting

award packages.

Example:

Point/Distance based Flying program (earn points or “miles”)

Dining program (earn free meals after number of visits)

High volume Corporate purchase program (loyalty discount)

Note: Structure allows for multiple loyalty programs to exist (it's common in the

travel industry to deal with multiple programs - less so in distribution, retail or

wholesale).

LRU (A/C) EVENT
Line Maintenance Event.

Captures maintenance work that is done (installing, removing, repairing parts)

without removing the Equipment from its regularly scheduled service.

LRU INSTALL (ILS)
Line Install Event.

Captures the installing of parts without removing the Equipment from its

regularly scheduled service.

LRU REMOVE (RLS)
Line Removal Event.

Captures the removal of parts without removing the Equipment from its

regularly scheduled service.

Note: some example of derived Unit statistics have been shown. At

implementation time, add any additional attributes that the customer needs.

LRU REPAIR
Line Repair Event.

Captures the repair of parts without removing the Equipment from its regularly

scheduled service.

MAILING ADDRESS
A physical location to which letters, packages, marketing brochures, etc., may

be posted. Examples: 100 Hill Street, San Francisco, California, USA; PO Box

45762, Kansas City, Kansas, USA

MAINT COST
Groups and specifies all costs associated with a Maintenance Event.

Note: Internal Labor may not be included in here if it is separately specified in

the Maintenance Labor Entity.

MAINT EVENT
Captures all Maintenance, Repair, and Overhaul activities. These activities can

be scheduled or unscheduled.

A Maintenance Event can contain (or be made up of) many other Maintenance

Events), without limit.

MAINT ITEM
Details the MRO Items used in a specific Maintenance Event.

The Maintenance Task Id in the Maintenance Event entity will specify what

was done to the Item (removed, inspected, repaired, etc.)

The relative position of the Item is also specified (if appropriate)

Note: It may contain multiple Items per Maintenance Event (provided the same

maintenance task was performed on all). The MRO Items may be generic or

Serialized.

MAINT LABOR
The information regarding labor performed by an Associate in carrying out the

specifications of a particular MAINT EVENT.

Note that since it specifies the actual individuals involved, it may only be

available for internal activities.

External labor can be captured in the Maintenance Cost entity.

MAINT PLAN DOC(MPD)
The Source of the MRO Specification.

Example:

Manufacturers Repair Guide issued by the Manufacturer

Service Bulletin issued by the FAA

Enterprise Engineering Spec created internally

etc.

MAINT SCHED
Contains future/planned Maintenance activities. Specifies the Date, Time,

Location, and Equipment involved.

MAINT STATUS
Indicates the Status of a Maintenance Event.

Examples:

Repair Completed

On Hold - Waiting for Specialized Tool

On Hold - Waiting for Parts

Certification upgrade completed

etc.

MAINT STATUS HIST
Indicates the Status History of a specific Maintenance Event.

Examples:

Repair Completed

On Hold - Waiting for Specialized Tool

On Hold - Waiting for Parts

Certification upgrade completed

etc.

MANIFEST
Specifies the Content (Shipment Pieces) of a specific piece of Equipment for a

specific Scheduled Leg.

Example:

A shipment of 250 HP computer printers on Flight 1024 from San Francisco to

New York.

Note: A tractor hauling two trailers on a given Trip will have two Manifests

specifying the Pieces being transported, one for each trailer.

MANUFACTURER
Party that manufactures goods, equipment, etc.

Example: Boeing Aircraft Company, Airbus, GRC Ltd, Mack Trucks, Inc,

Scania, Dell Computer, etc.,

MARKET GROUP
Externally defined grouping of ORGANIZATIONs for which aggregate sales

information data is available.

Example: Supermarkets, Convenience Stores, Drugstores, Mass

Merchandisers, Warehouse Clubs, etc.

MARKET GROUP DEMOGRAPHIC
Provides the relationship of a MARKET GROUP to a specific DEMOGRAPHIC

VALUE.

Any purchased statistical information regarding a Market Group (typically

obtained from the Market Group creator. (Nielsen, etc.)

Example: Mass Merchandiser Market Group accounted for 4% of all new retail

facilities opened last year.

MARKET GROUP MEMBER
Cross reference of ORGANIZATIONs that are members of a specific MARKET

GROUP.

Example: Acme and Blotto are members of the Mass Merchandisers Market

Group.

MARKET SEGMENT
A grouping of PARTYs for marketing or analysis purposes. A MARKET

SEGMENT can be re-used, can receive multiple offers, serve as a control

group, or be used for customer & product analysis purposes.

MARKET SEGMENT DEMOGRAPHIC
The characteristics that qualify a PARTY to be a member of a MARKET

SEGMENT.

Example: ‘Income between $20,000 and $29,999’,

‘Made more than 5 purchases in the last month’, etc.

MARKET SEGMENT GROUP
Allows related MARKET SEGMENTs to be grouped together.

Example: To segment top spenders into 10 decile segments - these 10

segments can now all be grouped together by relating them to the same

MARKET SEGMENT GROUP: e.g.: “Top Spenders by decile”

MARKETING EXPENSE ACCOUNT
The entity that indicates the operating expense pertains to marketing.

Marketing expenses are related the actual marketing of a product (i.e.

advertising).

MATERIAL SUPPLY AND EQUIP ACCT
A category of GL SUB ACCOUNT that provides the expense details related to

materials and supplies used by the business. Examples: Indirect parts &

supplies, defective parts, office supplies, service parts consumed.

MENU
Collects a group of Menu Items into a Menu that can be offered to order from.

Examples:

Dinner Menu

Lunch Menu

Room Service Menu

Limited Menu (for Banquets and other Group Events, etc.)

MENU ITEM
ITEM available as part of a DINING FACILITY's menu. For example, various

types of food & beverages such as Cheeseburger, Soda, etc.

MENU ITEM INGREDIENT
A Mapping of the ingredients that are contained in a menu item.

Example: Menu Item ‘Hamburger’ contains Ingredients ‘Bun’, ‘Meat Patty’,

‘Lettuce.’

MENU TYPE
Defines the type of Menu.

Examples:

Dinner

Lunch

Room Service

Limited (typically used for Banquets)

Dedicated (one-off for a special situation/function)

etc.

METROPOLITAN STATISTICAL AREA
Metropolitan Statistical Area (MSA). Predefined geographic areas for

marketing use, center around large metropolitan areas. Commonly used in the

USA.

Note: MSA is but one of many Geographical Classification schemes that can

be used, and is shown only as an example. All classifications used by an

actual client should be added to the model during an actual engagement.

Example: Miami MSA, San Francisco MSA, etc.

MISCELLANEOUS EXPENSE ACCT
The entity that provides the details for the GL SUB ACCOUNT expenses not

otherwise categorized. Examples: Foreign currency gain/loss, scrap credit,

etc.

MM AUDIO OBJECT
Sound that the enterprise may use (mainly) for marketing purposes.

For example: a radio spot; a .WAV file of a trademark sound (such as the

“You've got mail” of AOL); a telephone message, etc.

MM COMPONENT
“Higher level” component object that groups multiple, discrete multimedia

objects. Gives the ability to access multiple objects via reference to a single

object.

Example:

Company Header component object that contains: corporate logo, blue

horizontal lines (2), shaded background, company name, address, e-mail link.

“Men's Spring Short-sleeved Shirt Line” containing 4 pictures of men's shirts,

“Spring” graphic, item numbers with pricing text, green outline box with grey

shading, catalog order telephone number.

MM IMAGE OBJECT
Describes a specific image that an enterprise can use for (mainly) marketing

purposes.

Example: A photograph of a poodle wearing a red sweater.

MM TEXT OBJECT
A text element that the enterprise may use on Ads, WEB PAGEs, catalogs,

etc.

Example: Product description, customer product review, etc.

MM VIDEO OBJECT
A video or moving image that the enterprise may use (mainly) for marketing

purposes.

For example: a film; a MPEG digital video stream; an animated graphic, etc.

MODEL ALGORITHM TYPE
Describes the algorithm technique used for the analytical model.

Example: Neural Net, Time Series, Cluster, Regression, etc.

MODEL PURPOSE
Describes the purpose of the analytical model.

Example: Churn analysis, Growth analysis, Acquisition analysis, or Defection

analysis.

MODEL RUN
Describes an actual execution of an ANALYTICAL MODEL.

Example: Seasonal Item forecast for Q1 that was run on Dec. 12.

MODEL STATUS
Designates the statuses that an analytical model may have.

Examples:

Active, Inactive, In Test

MODEL TYPE
Designates the type of model.

For example:

Scoring, Segmentation, Forecasting.

MRO EQUIPMENT SYSTEM
Higher Order logical groupings for MRO Items - typically by the functionality it

provides to the Equipment.

The recursive nature of the entity refers to the sub systems and components

as the digits in the code progress.

In Airlines, this would refer to the ATA Chapter of the Illustrated Parts Catalog.

Example:

Hydraulics

Landing Gear

Avionics

etc.

MRO FORECAST
Used for future estimates, projections & forecasts for given MRO Event(s).

Accommodates multiple simultaneous methods and forecast sources. Can

also house the (derived) “actual” quantity to compare against “forecast”.

This example forecasts the number, cost, and out of service days of MRO

events associated with a particular fleet of similar aircraft.

MRO HANGAR
A Facility (Location) used in MRO Operations for major maintenance

operations.

Example: Airline hangar used for C & D Checks.

MRO INVENTORY IN
An Inventory Transaction, typically triggered by a Maintenance Event, where

an MRO Item is placed into Inventory at a specific Location, Date and time.

Typically used after an Item has been reconditioned and is placed back into

Inventory.

MRO INVENTORY OUT
An Inventory Transaction, typically triggered by a Maintenance Event, where

an MRO Item is removed from Inventory at a specific Location, Date and time.

Typically done when an Item is pulled from Inventory to be used to complete a

repair or service action.

MRO ITEM
Items that are used or consumed during Maintenance Repair Operations.

Example: Landing Gear, Hydraulic Pump, etc.

Note: If an MRO Item has multiple, different manufacturing batches or lots,

each batch will have its own MRO Item Id. The Item Equivalence structure is

used to tie all batches or lots back to the same Item.

If there is no need to capture batch or lot information, a single MRO Item Id will

be used.

MRO LABOR SPEC
Defines the Labor requirements to perform the specified Maintenance.

MRO SER ITEM TIME CYCLE
Captures the Time and/or Cycles elapsed since a prior MRO Time/Cycle Event

(see MRO Time Cycle entity for these events)

Note: The relevant link to the Maintenance Event that started the Time/Cycle

count is also provided.

Note: If the Maintenance information is present and complete, most of this

information should/may be derivable. It is of most use when Equipment is

purchased used - in which case this information should be provided by the

selling party (since it would not be derivable)

MRO SHOP
A Facility (Location) used in MRO Operations for Shop work and/or Storage.

MRO SPEC (MPD = MII)
Defines the Specifics of a Maintenance, Repair, or Overhaul operation and

details all the steps involved.

Types of MRO Specs could be:

Manufacturers Repair Guide

Service Bulletin

Enterprise Engineering Spec

etc.

A Maintenance spec can contain (or consist of) multiple other Maintenance

Specs, and a MRO Spec can be used in multiple higher level MRO Specs.

NOTE: It could be specified at the following levels:

For a MRO Item

For a MRO Item used in a specific Equipment Series

For a Equipment Series

MRO SPEC CONTENT
A Maintenance Spec can contain (or consist of) multiple other Maintenance

Specs, and a MRO Spec can be used in multiple higher level MRO Specs.

Example: The same set of Inspections may be performed for both a C Check

and a D Check.

MRO STORES
A Facility (Location) used in MRO Operations for storing Spare Parts and for

storage of MRO related tools.

MRO TASK
Defines a Task that is performed as part of a MRO Maintenance Event.

Example:

Inspect, Test, Repair, Remove, etc.

MRO TIME CYCLE
Indicates the Cycles or Time measured or referenced.

Example:

Time/Cycles accumulated since last check

Time/Cycles accumulated since last installation of the part

Time/Cycles accumulated since installation as a new part

Time/Cycles accumulated since last overhaul

Time/Cycles accumulated since last repair

Time/Cycles accumulated since last in repair shop visit

Note: If the Maintenance information is present and complete, this information

should/may be derivable. It is of most use when Equipment is purchased used -

in which case this information should be provided by the selling party (since it

would not be derivable)

MTBF (MANUF)
Manufacturer's specification of durability for the Item, expressed as the Mean

Time Between Failure for an Item.

MULTI ITEM
Identifies an Item which is comprised of other Items. See MULTI ITEM

CONTENT for the “bill of materials” Items which are included.

Typical uses:

1 - when multiple items are combined for sale together, e.g., “Gift Pack.”

Example: a travel “package” consisting of a round-trip airline flight, 5 days and

nights at a Casino hotel, free breakfast at the hotel cafe, and $50 worth of

Casino chips; Indiana Jones Deluxe Pak contains: I.J. Coloring Book, I.J.

movie, and I.J. Action Figure, etc.

2 - to describe ‘bulk’ or ‘wholesale’ items (the level at which items are typically

ordered from the supplier).

Example: A carton containing 100 Batman DVDs; a pallet containing 10 of the

previously mentioned cartons, etc.

3. Other component-level groupings.

MRO Example: an Engine Assembly consisting of 2000+ individually

inventoried Items; an aircraft Landing Gear, etc.

MULTI ITEM CONTENT
Identifies the “bill of materials” Items which are included in (or make up) a Multi

Item.

Typical uses:

1 - when multiple items are combined for sale together, e.g., “Gift Pack.”

Example: a 5-pack of Spa soap bars; a travel “package” consisting of a round-

trip airline flight, 5 days and nights at a Casino hotel, free breakfast at the hotel

cafe, and $50 worth of Casino chips; Indiana Jones Deluxe Pak contains: I.J

Coloring Book, I.J. movie, and I.J. Action Figure, etc.

2 - to describe ‘bulk’ or ‘wholesale’ items (the level at which items are typically

ordered from the supplier).

Example: A carton containing 100 Batman DVDs; a pallet containing 10 of the

previously mentioned cartons, etc.

3. Other component-level groupings.

Example: an Engine Assembly consisting of 2000+ individually inventoried

Items; an aircraft Landing Gear Assembly, etc.

MULTI ITEM TYPE
Describes the Type of Multi Item

Examples:

Component

Gift Pack

Assembly

Kit

Bulk

MULTIMEDIA GROUP
Represents a grouping of multimedia objects.

Examples:

A group of text reviews of Harry Potter books

Images of men's shirts

Web links to kitchen appliances

Software application files

Objects with high click rate on the World Wide Web

MULTIMEDIA GROUP OBJECT XREF
A cross-reference of multimedia groups and object combinations. This permits

re-using objects in many groups.

MULTIMEDIA OBJECT
MULTIMEDIA OBJECT refers to a multimedia element that can be used to

construct a WEB PAGE, AD, catalog, radio spot, etc.

For example, image, audio, text, video.

MULTIMEDIA SOURCE
The original source asset. For example, an 8 × 10 negative taken by a specific

photographer; a text slogan created by an ad agency for an enterprise; original

logo artwork.

MULTIMEDIA TYPE
Classification scheme use to categorize multimedia. Useful in tracking objects

or sources at a summary level. May be used as a subtype discriminator.

For example - image, text, video, audio, etc

NAICS
The North American Industry Classification System. NAICS was developed

jointly by the U.S., Canada, and Mexico to provide new comparability in

statistics about business activity across North America.

NAME TYPE
This minor entity identifies the different types of names that an individual or

organization could have such as ‘doing business as’ (dba), legal name, alias,

phonetics, etc.

NAVIGATION LEVEL
Used to construct a hierarchical structure of the web site.

Each level points to the next higher level hierarchical navigation levels the user

can access from this WEB PAGE. NOTE: It is only intended to be used by high

level navigational type pages. This allows the Enterprise to set up a Navigation

Structure that makes it simple for users to “drill down” from general to specific

information/ITEMs.

Example: Department Level, Product Category Level, Product Sub Category

Level, etc.

NON EMPLOYEE DIRECT EXPNS ACCT
A category of GL SUB ACCOUNT that provides the details for expenses

related to non employees. Examples: Insurance, postage, fines & penalties,

bank charges, telecommunications, phone, etc.

NON PAYROLL TAX ACCT
A category of GL SUB ACCOUNT that provides expense details for the taxes

not related to payroll. Examples: VAT (Value Added Tax), property taxes, real

estate taxes, corporate profit tax, etc.

NON REVENUE
A subtype of CERTIFICATE that describes the travel vouchers associated with

ASSOCIATE travel for the airline. This may include company and non-

company business.

NON STD MAINT
Contains MRO Specifications that are done on an exception basis. These may

sometimes need to be created specifically by Engineering to address a new

problem.

Note: If it is found that these activities are routinely being done for certain

activities, it may be added as a planned activity to those activities, and be

made a Standard Maintenance Specification.

NON TRANSIT STATE
The duration of time that a shipment is at a LOCATION (as opposed to being

transported between two locations).

Example:

Being Crossdocked

In Storage

Customs Clearing

Breakbulk

etc.

NONCURRENT LIABILITY ACCOUNT
The entity that indicates the liability account is a non-current liability. Non-

current liabilities that are not due in the next twelve months. Types of non-

current liabilities include deferred income taxes, long-term debt and reserves.

NONCURRENT LIABILITY ACCT TYPE
The entity that identifies the type of NONCURRENT LIABILITY ACCOUNTs.

Types of non-current liabilities include deferred income taxes, long-term debt

and reserves.

NONDEPRECIABLE ASSET ACCOUNT
The entity that identifies the NONDEPRECIABLE ASSET ACCOUNT.

NONDEPRECIABLE FIXED ASSETs include things like raw land.

NONDEPRECIABLE ASSET TYPE
This entity identifies the type of non-depreciable asset like raw land.

NONDEPRECIABLE FIXED ASSET
The entity that identifies the FIXED ASSET is non-depreciable.

NONDEPRECIABLE FIXED ASSETs include things like raw land.

NONDIVIDEND EQUITY ACCOUNT
The entity that identifies the type of NONDIVIDEND EQUITY ACCOUNT.

Types of NONDIVIDEND EQUITY ACCOUNTs include retained earnings,

treasury stock and foreign currency adjustments.

NONDIVIDEND EQUITY ACCT TYPE
The entity that Identifies the type of non-dividend equity accounts. Types of

non-dividend equity accounts include retained earnings, treasury stock and

foreign currency adjustments.

NONPROFIT ORGANIZATION
A type of ORGANIZATION without a profit motive.

Example: Red Cross, Church groups, etc.

NONVOTING STOCK ACCOUNT
The entity that identifies a common stock dividend equity as a non-voting

stock. Non-voting stock equities of a public corporation do not posses voting

rights.

NSCM
The NSCM Code (NATO Supply Code for Manufacturers) is code used to

identify non-U.S. Supply companies. (CAGE is the US Equivalent).

Spec2000: Spec 2000 has adopted the CAGE/NSCM codes as a standardized

way to identify Spec 2000 users.

In Spec 2000, CAGE/NSCM Codes are used to identify Manufacturers,

Suppliers and Repair Agencies. Both CAGE and NSCM codes are assigned

by the Defense Logistics Services Center (DLSC)

OnD BOOKING CURVE FORECAST
Used for future estimates, projections & forecasts for a given PRODUCT (or

SEGMENT). Accommodates multiple simultaneous methods and forecast

sources. Can also house the (derived) “actual” quantity to compare against

“forecast”.

This example forecasts the Booking Curve (Reservations per Booking Class at

a given checkpoint prior to departure)

OnD PAIR
A pair of locations that serve as Origin and Destination for a Travel or

Transportation event.

OnD PRODUCT
A distance based travel PRODUCT that is defined by Origination and

Destination (O&D), weekday of departure and time of departure.

OnD PRODUCT TYPE
Identifies the type of OnD PRODUCT

OnD SALES FORECAST
Used for future estimates, projections & forecasts for a given Item (or

SEGMENT). Accommodates multiple simultaneous methods and forecast

sources. Can also house the (derived) “actual” quantity to compare against

“forecast”.

OnD TIMETABLE
The domain of published O&D schedules for a future time period. These

contain O&D, date and time for each OnD PRODUCT scheduled for operation.

Example: a LA to New York flight schedule may be published for 1 year into

the future

OPERATING EXPENSE ACCOUNT
The entity that indicates the expense account is an operating expense.

Operating expenses are those that are required to run a company.

OPERATING EXPENSE ACCOUNT TYPE
The entity that indicates the type of OPERATING EXPENSE ACCOUNTs.

Operating expenses include selling, marketing, general and administrative,

research and development, facilities and others.

OPERATING SYSTEM
The computer operating system being used by a Web Visitor.

Example: Mac OS X, Linux, Windows 2000, etc.

OPERATIONS EQUIP
A Specific piece of equipment used in the Operations of the enterprise.

Example:

Handling Equipment - forklift asset id 32324, etc.

MRO Tool - oscilloscope asset id 4453, etc.

etc.

Note: These are high priced Fixed Assets with individual identification. (The

ITEM entity can be used to capture tools like wrenches, hammers, etc. if

needed)

OPS EQUIP USAGE
Information regarding usage of all the specific Tools (Operations Equipment)

during a specific Maintenance Event.

Can be used to determine if Tools are creating a bottleneck in Maintenance

Events.

ORGANIZATION
This is a subtype entity to PARTY. An organization is any group of individuals

(or one individual) or other organizations formed for a specific purpose. An

organization can be either an internal organization or an external organization.

This definition does not include groups of individuals that form a segment, nor

does it include households (a grouping of individuals created by the enterprise

for marketing purposes.)

ORGANIZATION NAME
This entity keeps track of organization names.

ORGANIZATION TYPE
The sub-type discriminator for an organization. This minor entity identifies the

type of organizations such as external organizations or internal organizations.

OTHER ASSET ACCOUNT
The entity that indicates the ASSET ACCOUNT is an OTHER ASSET

ACCOUNT. Types of OTHER ASSET ACCOUNTs include investments,

deferred charges or intangible assets.

OTHER ASSET ACCOUNT TYPE
The entity that indicates the type of other asset. For example: investments,

deferred charges or intangible asset.

OTHER CURRENT ASSET ACCOUNT
The entity that indicates the asset account is an OTHER CURRENT ASSET

ACCOUNT. Types of OTHER CURRENT ASSET ACCOUNTs include

Business Leasehold Improvements, Employee Leasehold Improvements, and

Other Refundable Deposits.

OTHER EXPENSE ACCOUNT
The entity that indicates the expense account is for other operating expense.

Other expenses are those that are required to run a company and cannot be

classified as one of the other types of expenses.

OTHER INVOICE EXPENSE
This entity is a sub-type of AP INVOICE. It is one of four sub-types. The other

three are AP INVOICE EXPENSE, AP REIMBURSABLE EXPENSE, and AP

RECURRING EXPENSE.

OTHER INVOICE EXPENSE pertains to INVOICEs for costs incurred to

operate the company and billed to the company directly by the VENDOR, that

don't fall into one of the other 3 Invoice Types. An example of such as

manufacturing materials and FIXED ASSETs. Periodic business expenses for

which the company may not receive an INVOICE for each period, such as

rent.

OTHER OP EXPENSE ACCOUNT
The entity that indicates the operating expense pertains to other operating

expenses. These expenses are general in nature and cannot be classified as

one of the other types of operating expenses.

OTHER REVENUE ACCOUNT
The entity that represents income from activities other than normal business

operations, such as investment interest, foreign exchange gains, rent income,

and profit from the sale of non-inventory assets.

OUT OF SVC REASON
Captures the reason why Equipment was removed from service.

Examples:

Gaming Equipment

Coin Jam

Vehicles

mothballed due to high fuel prices

lack of demand

grounded for safety reasons

maintenance

OUTBOUND TRANSACTION
A Type of Inventory Adjustment Transaction.

Items transferred out of a Location.

Example: Transferring goods between distribution centers, supplying stores

with goods from warehouse locations or distribution centers, etc.

Note:

When transferring items from location A to location B, there will be 1 ‘transfer

out’ outbound transaction for location A and 1 (or more) ‘transfer in’ inbound

transactions for location B. Each of the location B transactions will be related

to the originating location A transaction.

PA DRAFT INVOICE
The purpose of the PA Draft Invoice is to feed billable Project information to

the AR Billing system that generates the final Invoice to be sent to a customer.

The Invoice Dttm in the supertype entity, INVOICE, is the date the final

customer INVOICE, related to the PA Draft Invoice, is created.

PA DRAFT INVOICE LINE
PA Draft Invoice Line provides line item billing details for project tasks or

resources. This entity identifies detailed information related to the lines on a

specific PA DRAFT INVOICE.

PA DRAFT INVOICE LINE AMOUNT
This associative entity relates the draft invoice line with the amounts for the

line item, such as professional services amount, tax line amount, as defined in

the Invoice Amount Type Cd. The amounts are recorded in transaction, local

accounting and global currencies.

PACKAGING ITEM
Items that can be used for packaging, such as boxes, pallets or containers

used for storing, moving and/or shipping ITEMs.

Some containers are reusable and are returned to the Supplier after the

enclosed ITEM has been consumed/removed.

Note: This is different from Container Equipment, since Packaging Items are

not individually identified (no serial numbers), nor are they considered assets

or individually trackable.

PACKAGING TYPE
The kind of packaging that contains the PIECE.

Example:

box

barrel

carton

pallet

etc

PAGE POSITION
An entity that tracks different positions available on a page

Note: The page could be physical, such as in a print ad or catalog, or virtual,

such as on a web page.

Example: Lower right-hand corner, top middle, middle-left, etc.

PAGE TYPE
This entity categorizes a PAGEs according to the type of business related

content it contains

Example: Home page, Category page, Products page, Order page, Help page,

Search page

Note: This is used to describe both virtual (web site) as well as physical

(catalog) pages.

PART INSTALL(IPT)
Installation of a Part in a Shop (not Line) environment.

PART REMOVE(PAR)
Removal of a Part in a Shop (not Line) environment.

PART REPAIR(WPS)
Repair of a Part in a Shop (not Line) environment.

PARTNER AWARD
A subtype of Award Certificate that associates a specific Account Redemption

to a PARTNER.

PARTNER EARNING
A sub-type of the ACCOUNT EARNINGS that represents the earnings

received from PARTNER PARTYs.

PARTNER PRODUCT
Identifies the PRODUCTs offered by a PARTNER PARTY.

PARTY
A party is any individual, organization or household that is of interest to the

enterprise.

PARTY ADDRESS
This entity relates parties to addresses. A party can have many addresses

and an address can be used by many parties.

PARTY AGREEMENT ROLE
Defines the Parties involved in the Agreement and their roles.

Example:

The Party who will be providing the goods or services detailed in the

Agreement.

The Party who will be paying for the goods or services detailed in the

Agreement.

Other Parties: Agreement Negotiator, etc.

PARTY CHANNEL
This associative entity identifies the way a Channel is used by a Party.

For example: the channel is used as a ‘sales channel’ by a Party.

PARTY DEMOGRAPHIC
Provides the relationship of a PARTY to a specific DEMOGRAPHIC VALUE.

Example: INDIVIDUAL: Rachel has an income of $120,000

HOUSEHOLD: The Smiths have 5 children.

ORGANIZATION: Acme Gifts has annual sales revenue of $4M.

PARTY GROUP
This entity identifies artificial groupings of parties such as a vender group or a

customer group.

PARTY GROUP REASON TYPE
The reason this grouping of parties was created such as for vendor group or

customer group.

PARTY IDENTIFICATION
The numbers that may be assigned to a party by a legal jurisdiction for

identification purposes, as specified by PARTY IDENTIFICATION TYPE.

Example:

Social Security Number

Passport Identification

Driver's License

Federal Tax Identification Number

National Identity Card Number

Etc.

PARTY IDENTIFICATION TYPE
The types of legal jurisdiction identification that may be used by a party.

Example:

For Individuals:

U.S. Social Security Number

U.K. Passport Identification

New Jersey Driver's License

Etc.

For Organizations:

U.S. Tax Identification Number

CAGE Code [U.S. Commercial and Government Entity]

NSCM Code [NATO Supply Code for Manufacturers]

PARTY INFO SOURCE TYPE
An indication of how/where the first information about the existence of a Party

was obtained.

Examples:

Purchased Prospect List

Web Site

Customer Care Center

Campaign Reply

etc

PARTY LIMIT
This entity contains information about credit limits and any other kind of limits

that the party has such as credit limits for a customer or invoice amount limit

for vendor.

PARTY PARTY GROUP
This associative entity identifies those Parties that are part of a Party Group.

A Party can be in many Party Groups, and a Party Group describes many

Parties.

PARTY PARTY RELATIONSHIP
This entity defines the relationships between parties - individual and individual;

individual and organization; organization and organization; individual and

household and household and household relationships. A party can be part of

many relationships. A party can have many types of relationships with another

party.

Examples of relationships could be employee-employer, Husband-Wife,

household-member, father-son, supplier to the enterprise, or competitor to the

enterprise.

PARTY PRIVACY PREFERENCE
A PARTY's privacy preferences for the collection and use of personal data.

For example: Mary Jones permits direct marketing to a specific address but

not to her any of her telephone numbers and does permit release of certain

types of personal information.

It is expected that only explicit choices made by a party would be referenced in

this entity. Tacit presets or overrides may be referenced in the Privacy Preset

entity.

PARTY PROJECT ROLE
The entity that indicates the role of a PARTY associated with a project.

Examples of roles could be Project Manager, Project Sponsor, Project

Consultant, etc.

PARTY PROJECT TASK ROLE
The entity that indicates the role of an individual on a PROJECT.

PARTY REL STATUS REASON
A reason why a particular Party Status Type Cd may be assigned to a party

relationship.

PARTY REL STATUS TYPE
The domain of classifications tracked to the relationship role for a Party.

Examples:

Active

Inactive

Prospective

Unmarketable Customer (i.e. deceased).

PARTY RELATIONSHIP ROLE
Indicates the relationship of one party to another party. This role code can

represent both sides of the relationship.

Examples:

Manager-Employee

Employer-Employee

Vendor to the enterprise

Customer Service Provider to the enterprise

Account Executive for the enterprise

Father-Son

household-member

PARTY ROLE
Code and description used to identify the role of the PARTY in a Transaction.

Example: Agent, Supplier, Inspector, Approver, Reservationist, Traveler,

Travel Requestor, etc.

Note: The appropriate roles will depend on the Transaction linked to.

PARTY SCORE
A relative value, or ‘score’ produced by an ANALYTICAL MODEL after

reviewing business information. This can provide a measure or way to group

and treat PARTYs that the business interacts with.

Example: Customers can be ‘scored’ for profitability, frequency of purchases,

propensity to buy, etc. Vendors and suppliers may similarly be ‘scored’ on

accuracy of orders, delivery time etc.

PARTY SEGMENT
An associative entity that maps a PARTY into a MARKET SEGMENT. A

PARTY can be a member of multiple MARKET SEGMENTs, and vice versa.

PARTY SHIPMENT ROLE
Intersection of a particular shipment and a party and the role that party plays in

that shipment. The PARTY can be an ORGANIZATION or an INDIVIDUAL.

Note: for every SHIPMENT we must have at least three roles: shipper,

receiver, debtor - these roles are shown in the SHIPMENT entity since they

are mandatory and constant. This entity allows for additional/optional PARTY

involvement.

Examples:

Broker

Purchasing agent

Traffic Manager

Sales Agent

Expediter

etc.

PARTY STATUS
An overall classification status for a PARTY.

Example:

inactive

do not do business with

etc.

PARTY STATUS HIST
Defines the set the specific statuses a Party has had, and the date the Status

became effective.

Example:

For Acme Co. (Party #274832)

Jan. 5, 1995 - Prospect

Mar. 3, 1995 - Trading Partner

May 8, 2004 - Out of Business

etc.

PARTY TRAN ROLE
Indicates the PARTY involved in the TRANSACTION, and their ROLE.

Example: for RESERVATIONS: the “taking reservation” PARTY; for

PURCHASES: the “selling” PARTY, the “ticket issuing” PARTY, etc.

This is the entity to store information about:

1. Travel Agents and Travel Agencies

2. Referral

3. Guests involved in a Booking

4. Concierge bookings

PARTY TYPE
The sub-type discriminator for a party. Valid sub-type occurrences are

INDIVIDUAL, ORGANIZATION and HOUSEHOLD.

PASSENGER CONFIG
A Pre-defined configuration of Transportation Equipment with a fixed number

of sellable passenger “spots” per SERVICE CLASS.

PASSENGER TRAVEL PROVIDER
This entity reflects the domain of PASSENGER TRAVEL PROVIDERs.

Example: AIRLINE, RAILROAD, CRUISE LINE, etc.

PASSENGER TRAVEL TYPE
Identifies the type of PASSENGER TRAVEL PROVIDER

PATENTS ACCOUNT
The entity that provides details for patents. These details could include the

legal cost a company paid an individual or a company to obtain a patent.

PAYMENT
A tender amount received and applied to one or more business transactions.

PAYMENT BANK DRAFT ASSIGN
This entity contains information for BANK DRAFTs used for a PAYMENT. It is

related to PAYMENT by PAYMENT ACCOUNT and BANK DRAFT.

PAYMENT METHOD TYPE
This entity describes ways in which PAYMENTs are conveyed to payers.

Receipt method tells how the receipt for an INVOICE will be treated;

processing can be manual or automatic. For example: Lockbox, Check, wire

transfer, etc.

PAYMENT PARTY
This entity tracks the various PARTYs and their respective roles who are

involved with a PAYMENT. Examples are PARTYs that request, approve,

hold or release PAYMENTs.

PAYMENT PARTY ROLE
This entity defines the various roles PARTYs have in processing a PAYMENT.

For example, a PARTY can request, approve, hold or release a PAYMENT.

PAYMENT PRIORITY TYPE
A classification of the priority level that one vendor has in relation to another

vendor for a payment. This is the order in which vendors get paid first.

Examples: first, second, third, etc.

PAYMENT PROCESS TYPE
This entity contains PAYMENT PROCESS TYPEs. Options include: Batch,

Manual, Quick, and Refund.

Batch Payments originate in Batches.

Manual Payments were made manually and entered into the system.

Quick Payments were made individually by the system

Refund Payments are negative amount payments used to record supplier

refunds and close supplier credit balances.

PAYMENT SCHEDULE
This entity contains the scheduled payment detailed information. PAYMENT

SCHEDULEs are created based on Payment Terms, which define the

expected payment and collection due dates for INVOICEs. The payment and

collection activities, activity status, and various amounts are maintained in this

entity.

PAYMENT SCHEDULE supports Cash Flow forecasting and AR Aging

Reports.

PAYMENT SCHEDULE AMOUNT
This entity contains the monetary amount information associated with a

PAYMENT SCHEDULE. There is one instance for each collection amount for

each amount type for each amount date.

PAYMENT SCHEDULE AMOUNT TYPE
This entity classifies the types of collection amount.

For example:

Adjusted Amt - The amount adjusted against this collection.

Applied Amt - The amount applied against this collection.

Credited Amt - The amount credited against this collection.

In Dispute Amt - The amount of funds in dispute on this collection.

Discount Earned Taxed Amt - The amount of discount earned and taken

on this collection.

Discount Unearned Taxed Amt - The amount of discount taken that was

unearned on this collection.

Last Promise Amt - The amount that the customer last promised to pay on

this collection.

Originally Due Amt - The amount of funds that this collection was created

to record payment of.

Pending Adjustment Amt - The amount of any pending adjustments on

this collection.

Remaining Due Amt - The amount remaining due on this collection.

PAYMENT SCHEDULE PAYMENT
This entity identifies the monetary amount of a full or partial settlement of an

obligation to be applied to a PAYMENT SCHEDULE. The PAYMENT is

reported against the PAYMENT SCHEDULE to compare the actual payment

date to the expected payment date, based on the Payment Terms.

PAYMENT SCHEDULE supports Cash Flow forecasting and AR Aging

Reports.

PAYMENT STATUS
This entity is used to store the status of each Payment Id. This relates the

PAYMENT entity to the PAYMENT STATUS TYPE entity.

Examples: Approved, confirmed, remitted, cleared, and reversed.

PAYMENT STATUS REASON TYPE
Provides descriptions of the reason codes associated with the status of a

PAYMENT.

Possible values: Account Closed, Credit Card Refund Reversed or Amount

Changed, NSF, Payment Reversal, Resubmit Check, Uncollectible, Wrong

Amount, Wrong Customer, and Wrong Invoice.

PAYMENT STATUS TYPE
Contains a list of the PAYMENT statuses. Examples: Approved, confirmed,

remitted, cleared, posted, and reversed.

PAYMENT TERM TYPE
Contains the list of all the Payment Terms to be associated with scheduled

payment, customer/vendors and INVOICEs. Examples are Net 10 days, Net

45 days, Prepayment. Payment terms are used in calculating the payment

schedule.

Payment Terms allow the calculation of the due date and the discount date for

PAYMENT of a transaction. For example, the payment term “2% 10, Net 30”

lets a customer take a two percent discount if PAYMENT is received within 10

days; after 10 days, the entire balance is due within 30 days of the invoice

date with no applicable discount.

PAYMENT TYPE
Describes the form of payment tendered.

Note:

If Payment Type is “Account”, the actual Account will contain further

information (Credit Card, Checking Account, etc.)

If Accounts are NOT captured, then the Payment Type may be used to

indicate the type of payment instead.

Example: Cash, Account, etc.

PERPETUAL INVENTORY
Represents an up to date calculated inventory level status for a specific item

within a specific location, for a specific date and time. PERPETUAL

INVENTORY reflects all known inventory adjustments as they happen,

providing a more real-time, up to date and time inventory position

representation.

The values represented by this entity are typically calculated by using the most

recent inventory levels in the Item Inventory entity, and then applying all the

transactions per item per location since that date (the transactions that should

be taken into account are:

all the internal inventory transactions,

all transactions moving items from & to 3rd parties (sales, vendor

receipts, etc.)

Note: This entity would be redundant and may be omitted if the enterprise

prefers to dynamically (‘on the fly’) calculate the inventory levels as described

above instead.

PERSONA
The ‘role’ an INDIVIDUAL is playing while interacting with the enterprise.

Typically (but not always) in association with an ORGANIZATION.

Example: Two different PERSONAe of Jill may be:

Jill is ordering ITEMs in her capacity as ‘owner’ of ‘Jill's Dog Grooming

Co.’, or

Jill is calling about a problem with an order in her capacity as ‘buyer’ for

AT&T.

PIECE
Discrete identifiable object, many of which may make up the shipment. For

transport carriers, the outer package is considered to be a Piece.

Can be thought of as the “handling unit” or the discrete countable objects that

make up a shipment.

Typically, the level at which trace and track scanning is done - in this case, the

PK may be the “Tracking Number”, provided it satisfies all the PK constraints

of uniqueness and non-re-use.

Examples:

a box - may contain multiple items

a shrink wrapped pallet - may contain multiple boxes

a ULD - may contain multiple items or boxes

NOTE: If Pieces within Pieces need to be tracked, a simply recursive

relationship of Piece to itself should be added.

PIECE CONTENT
A cross-reference showing which Shipment Line Items are contained in which

pieces.

NOTE: For TL and LTL you will typically not have more than 1 SHIPMENT

LINE per PIECE (because each PIECE is priced by a single CLASS RATING.

However, other Transportation Industries may use this entity.

PIT-BANK
Defines a specific area in a Casino, typically called a Bank (for Slots) or Pit (for

Table Games).

PLAN
A Specification set for desired or expected future events.

PLAN SERVICE CLASS
Specifies the Service Classes covered by the Plan.

PLAYER ALERT HIST
Captures Alerts that have been assigned to Players, as well as the time

period(s) that they apply to.

Multiple alerts can be in effect at the same point in time for the same player.

Examples:

Redemptions Frozen (due to bad markers/returned checks)

Current Open Bad Check(s)

Casino Excluded (prohibited from Casino play)

State Excluded (prohibited from play in the entire state)

Disassociated (prohibited from Casino play by personal request)

Hotel Banned (may still play in Casino)

Note: There is also a higher level alert at the Individual level that may be used

for non gaming alerts.

PLAYER STATUS
Tracks the CASINO PLAYER development (maturity) status.

Example:

Developing

Maintenance.

PNR
Passenger Name Record. An identifier for a reservation. It is unique only for

an unspecified period of time. At some point after the itinerary is either

completed or cancelled (closed). The identifier may be reused for another

reservation.

Also known as PNR Locator or Record Locator..

PNR BOOKING
Portion of PNR that contains the source booking information.

PNR FARE
Portion of PNR that contains the source fare information.

PNR MISCELLANEOUS
Portion of PNR that contains additional information, such as Purge Dates.

PNR PAYMENT
Portion of PNR that contains the source payment information.

PNR REMARK
Portion of PNR that contains the source remarks information.

PO ACCRUE TYPE
The accrual treatment of a VENDOR PO. Examples: do not accrue, accrue on

receipt.

PO DELIVERY RELEASE
This entity identifies the enterprise-supplied request for immediate scheduling

of a delivery against a VENDOR PO LINE. The PO DELIVERY RELEASE

can, for example, allow a blanket purchase order to be delivered in pieces over

time and to specify the delivery schedule just-in-time.

PO DELIVERY RELEASE LINE ITEM
This entity defines the authorization by enterprise of a particular delivery of a

release quantity that was requested, based on a particular PO LINE

DELIVERY RELEASE LINE

PO DELIVERY RELEASE STATUS
The entity tracks the various status or condition changes of a PO DELIVERY

RELEASE LINE ITEM over time.

PO LINE DELIVERY RELEASE LINE
This entity associates the VENDOR PO LINE to the PO DELIVERY RELEASE

LINE ITEM. It identifies the quantity of the VENDOR PO LINE that has been

authorized for release.

PO LINE RETURN XREF
Cross References Items returned to the Vendor to the originating Purchase

Order(s).

Note: This can be related to the Vendor Receipt Line entity instead, depending

on the requirement.

PO RELEASE STATUS REASON TYPE
Lists the possible reasons for a PO DELIVERY RELEASE STATUS.

PO RELEASE STATUS TYPE
Lists the possible Status Types for a PO DELIVERY RELEASE LINE ITEM.

Examples are Incomplete, In Process, Approved, Pre-Approved, Rejected,

Returned, Requires Reapproval, On Hold, Frozen, Open, Closed, Finally

Closed, Cancelled.

PO REQUISITION
This entity associates PURCHASE REQUISITIONS to the resulting VENDOR

PO. Requisitions can be consolidated into single VENDOR POs or split into

multiple VENDOR POs.

PO TERM
This entity represents a group of term conditions that can be applied together.

For example, an INVOICE could be associated with a PO TERM that states

that the INVOICE can be discounted by 2% if paid within 20 days.

PO TERM TYPE
This entity identifies a grouping or classification of PO TERMs such as all

payment terms, penalty terms, discount terms, etc.

POKER SESSION
A period of time spent by a CASINO PLAYER at playing a card game

competing with other players

POLLED GAMING PERIOD
Gaming activity that is collected for a specific Game Station Instance for a

specific duration of time. This is typically done by machine, as opposed to a

human observer (like a pit boss).

POLLED GAMING ROUND
Captures the outcome of individual rounds/hands played.

Note: For Games where information is kept at the detail Round/Hand/Spin

level, many of the attributes at the higher Session/Polled Times Period level

will become derivable and may be omitted.

POS REGISTER
A physical device used at a LOCATION to capture or create a business

transaction - typically a Terminal or Point of Sale (POS) device used to enter

the transaction.

This address will allow the enterprise to identify who entered the transaction.

This is important for fraud detection and productivity tracking.

POS REGISTER DINING EVENT
A Subtype of POS Register Event that captures Dining specific events.

Allows the Dining establishment to track the POS Entries, as well as the

Associates that entered them.

POS REGISTER EVENT
A type of transaction that records changes in the status of a sale terminal,

terminal access by Associates and their supervisors, and other activities and

events related to sales, administration and management of the point of sale

system. POS REGISTER EVENTs do not generate journal entries. They may

generate control totals from terminal maintained accumulators for audit

purposes.

Example: Terminal Sign-on; Sale; No Sale; Price Keyed; Till Settlement, etc.

POS REGISTER EVENT TYPE
Classifies POS REGISTER EVENTs (sub types).

Example:

Associate signon

signoff

till settlement

period close

sale

no sale

etc.

POSITION
Captures a Specific Position within a Pit or Bank where a Game Station can be

located.

POSITION GRADE
Indicates the level of the position. Used to qualify the JOB CLASSIFICATION.

Usually experience or pay level based.

Example:

Trainee

Senior

Grade 4

etc.

POSITION TYPE
Denotes the type of position filled by the ASSOCIATE.

Example:

permanent full-time

permanent part-time

temporary full-time

temporary part-time

etc.

POSTAL CODE
A grouping of MAILING ADDRESSes assigned by the Post Office. Frequently

used in marketing analysis and planning.

Example:

USA (ZIP): 90210-3242

Canada: G1s 1C1

U.K.: W1P 7HE

POWER EQUIP
Power generating Equipment.

Example:

GE Turbine Engine ID 44343

Aux Power Unit (APU) ID 2009

PREFERENCE
The specific preferences used to identify personal customer preferences.

Example:

seat type preference

smoking preference

bed size preference

language preference

PREFERENCE GROUP
High level groups used to collect customer travel preference information.

Example: Flight, Food, Lodging preferences.

PREFERENCE VALUE
Details all the possible values for each specific customer preference that make

up the CUSTOMER PREFERENCE entity.

Example: For PREFERENCE “smoking”, then the possible values could be:

yes, no

For PREFERENCE “bed size”, possible values could be king, queen, double,

etc.

PREFERRED STOCK ACCOUNT
The entity that identifies dividend equity as preferred stock. Preferred stock

has preference over common stock in the payment of dividends and the

liquidation of assets.

PREPAID EXPENSE ACCOUNT
The entity that provides details for the PREPAID EXPENSE ACCOUNTs.

Prepaid expenses are those expenses that have been paid in advance like

insurance. PREPAID EXPENSE ACCOUNTs are types of current assets.

PRICE CHANGE REASON
A reason that a price change was made. Examples include markdown or

markup, discount, etc.

PRINT AD
An ad in traditional print media, such as newspapers or magazines.

Additional sub-types of ADs can be created as needed - for instance:

BILLBOARD AD, RADIO AD, etc.

PRIVACY CATEGORY
The domain of values, at a high level, for the categories of privacy data that

may be related to a PARTY.

Example Categories (from the P3P specification) are:

Physical Contact - telephone number; address

Online Contact - e-mail; web site URL

Unique Identifiers - for consistently identifying or recognizing the

individual

Purchase Information - products; method of payment

Financial Information - account status; activity; balance; payment, etc.

Computer Information - IP number; domain; browser type; operating

system

Navigation and Click-stream data - passively generated by browsing the

web site

Interactive data - actively generated, e.g., search parameters; logs of

account activity

Demographic and Socioeconomic data - gender; age; income, etc.

Content - text of email; chat room communications, etc.

State management mechanisms - maintenance of stateful session; HTTP

cookies, etc

Political information - membership or affiliation with groups

Health information - individual's physical or mental health;

sexual orientation; inquiry into or purchase of health care services or

products

Preference data - individual's likes and dislikes, e.g., favorite color or

musical tastes

Location Data - individual's current physical location; GPS positional data,

etc.

Government-issued identifiers - issued by a government for purposes of

consistently identifying the individual

Other - other types of data

PRIVACY DATA
The domain of text describing specific information that the Customer can

implicitly or explicitly protect or not. This does not represent the actual values

(“Home Telephone” not “1-345-678-9876”). Actual data values would be

stored in other subject areas within the model. Gender, for example, would be

referenced in the Individual entity in the Party subject area. A short list of

examples:

Family/given name

Home address

Employer name

Billing address

Contact address

Home phone number

Business phone number

Mobile phone number

Race

Gender

Social Security Number

Medical record

Marital status

Age

Life insurance beneficiary

PRIVACY DATA TRANSFER
The recipient and date of transfer of the privacy data. This information may be

required by certain organizations for purposes of tracking who receives

information that is protected by privacy regulations.

PRIVACY DATA USAGE
The domain of values for usage of personal information.

Examples:

Direct Marketing,

Third-Party Disclosure,

Affiliate Disclosure,

Government Related

For example: affiliate disclosure may be permitted for certain classes of data;

certain customers may permit direct marketing or third-party disclosure.

PRIVACY POLICY SCOPE
The scope reflected in Privacy Preset. This domain permits grouping preset

privacy preferences under the aegis of various organizations or categories as

needed.

Examples:

Individuals under 13 years of age,

Individuals over 21 years of age (adults),

Territorial or country privacy mandates,

Enterprise default policies for release of data,

Health care privacy regulations,

etc.

PRIVACY PRESET
Enterprise or organization privacy policy presets. These preset, or default,

values may be used in lieu of explicit consumer preferences.

This entity may, for example, reflect Enterprise default privacy policies; the

mandated privacy requirements of governments or healthcare organizations,

e.g., HIPAA (as identified by the Privacy Preset Party Id), etc.

Note the Privacy Preset Party Id in this entity represents the establishing or

authorizing party or organization and not the party to whom the preset may

apply.

PRODUCT CONFORMANCE ACCT
Product conformance software, product guarantee expense.

PRODUCT PROVIDER
The ORGANIZATION PARTY that supplies various types of travel,

transportation, hospitality and gaming PRODUCTs.

PRODUCT PROVIDER TYPE
A type of PRODUCT PROVIDER that describes the kind of travel,

transportation, hospitality or gaming product being provided.

Example: PASSENGER TRAVEL PROVIDER, CAR RENTAL

ORGANIZATION, LODGING ORGANIZATION, CASINO.

PROGRESSIVE GAME
Defines a type of Game where a small percentage of the Buy-in goes towards

a larger payoff. Typically many Game stations are pooled to increase the size

of a common/shared progression jackpot.

Example:

MegaBucks

Wheel of Fortune

PROGRESSIVE TYPE
Defines the type of Progressive Game.

This progression may apply to:

a bank of machines within a Casino

multiple banks of machines across multiple Casinos owned by the same

company

multiple banks of machines across multiple casinos owned by multiple

companies

Also known as:

Stand Alone

Local Area Network

Wide Area Network

PROJECT
The entity that provides details of a set of activities undertaken to achieve a

desired outcome.

A company may establish a PROJECT for any business activity it wants to

track and report. Examples of typical PROJECTs are new product R&D,

building construction, IT hardware deployments, reorganization and

restructure.

PROJECT BILLABLE TYPE
PROJECT BILLABLE TYPE Indicates the billable type for a PROJECT

example:

fully billable

non billable

partially billable

time and material

fixed price

fixed price plus.

PROJECT CLASSIFICATION TYPE
PROJECT CLASSIFICATION TYPE Indicates whether the PROJECT involves

parties outside the company. Internal projects are within the company only.

PROJECTs that involve customers or PARTYs outside the company are

designated as External.

Joint PROJECTs involve PARTYs from both inside and outside the company.

PROJECT FINANCIAL PLAN
This entity relates a PROJECT budget to a FINANCIAL PLAN. PROJECT

budgets for TASKs, resources, revenue if billable, etc. to track the financial

performance of the PROJECT.

PROJECT PARTY
This entity identifies the relationship that a PARTY has to a PROJECT and

identifies the role filled by that PARTY. Example: project manager, team

member, etc.

PROJECT RESOURCE FIXED ASSET
This entity lists FIXED ASSETs assigned to a PROJECT TASK.

PROJECT STATUS
This entity indicates the status of a PROJECT.

Example:

disputed invoice

in process

completed

hold

accepted.

PROJECT STATUS ASSIGN
The entity tracks the various status or condition changes of a project over time.

PROJECT TASK
This entity provides information about a TASK or activity that is scheduled as

part of a PROJECT work plan.

PROJECT TASK CHART OF ACCOUNT
This entity associates PROJECT TASKs and Resources to a Chart of Account

number to enable revenue and expense reporting for the PROJECT.

PROJECT TASK FINANCIAL PLAN
This entity tracks the budget information associated with a PROJECT TASK.

PROJECT TASK RELATED
Lists TASKs that are related, the type of relationship, and the start and end

dates for the relationship. An example of a relationship is when the start of

one TASK is dependent on the end of another TASK.

PROJECT TASK RELATED TYPE
This entity lists the possible types of relationships between TASKs. For

example, a TASK can be Dependent on another TASK or a TASK can be

Replaced by another TASK.

PROJECT TASK RESOURCE ASSIGN
This entity track PROJECT TASK RESOURCEs assigned to a PROJECT.

Resources can be any item or individual assigned to a scheduled TASK in the

project plan.

PROJECT TASK RESOURCE INDIVDL
PROJECT TASK RESOURCE INDIVDL are human resources assigned to a

PROJECT. Individuals include employee associates and 3rd party

consultants. The cost and billable rates associated with these Individuals will

be used in the FINANCL PLAN PROJ TASK RESOURC.

PROJECT TASK RESOURCE ITEM
PROJECT TASK RESOURCE ITEMs are fixed asset, product, or supply

resources assigned to a PROJECT. The cost and billable rates associated

with these Items will be used in the FINANCL PLAN PROJ TASK RESOURC.

PROJECT TASK RESOURCE ITM TYPE
This entity categorizes the Item assigned to a PROJECT TASK RESOURCE

ITEM. Examples are FIXED ASSETs, Product, or Supplies.

PROJECT TASK RESOURCE PARTY
This entity identifies the relationship that an individual has to a PROJECT and

identified the role filled by that the individual. Example: project manager, team

member, etc.

PROJECT TASK RESOURCE PROD
This entity lists products related to a PROJECT TASK.

PROJECT TASK RESOURCE SUPPLS
This entity lists supplies assigned as a resource and to be consumed as part

of a PROJECT TASK.

PROJECT TASK RESOURCE TYPE
PROJECT TASK RESOURCE TYPE classifies a Resource assigned to a

PROJECT TASK as either an Item or an Individual. Examples of Items are

computers or machines; Individuals can be Associates or other Party.

PROJECT TASK STATUS ASSIGN
This entity tracks the status or condition of a PROJECT TASK.

Examples of PROJECT TASK STATUS ASSIGN:

disputed invoice

in process

completed

hold

accepted.

PROJECT TYPE
PROJECT TYPE further identifies the nature of the PROJECT and groups

related PROJECTs together. Examples of PROJECT TYPEs are IT,

Infrastructure, and Product Development.

PROMO EXPENSE
Identifies the type of expenses used in a campaign and/or promotion.

Example: Printing, TV spot, consulting, etc

PROMO EXPENSE XREF
Tracks the budgeted and actual expenses for a promotion

PROMO OFFER
A specific incentive made available to customers. Usually contains 2 parts: a.)

condition(s) to be met, and b.) the reward for a.)

It is usually a narrowly defined marketing effort designed for a specific

purpose. Can be part of a larger campaign. It has a specific start and end date.

A promotion can contain multiple promo offers and ads.

Example:

Buy a DELL Desk top Computer, and get a free Epson 760 printer;

Stay for 3 nights at a casino hotel and receive gaming tokens.

Note: Different Promo Offer instances can be generated based on

Communication Method used.

PROMO OFFER TYPE
The type of Promo Offer such as direct mail or email offer.

PROMO SEGMENT
A mapping of a group of market segments to a specific promo offer. A promo

offer can be made to more than one market segment. Example: All customers

whose purchase went down over 50% over the last 6 months are offered $20

off their next order.

PROMOTION
A narrowly defined marketing effort designed for a specific purpose and can be

part of a larger campaign. It usually has a specific start and end date. A

promotion can contain multiple offers and ads. Example: A promotion is

created to drive DVD sales. It consists of 2 offers (one for free shipping, and

one for 10% off orders over $100) and 2 ads: a TV ad and a banner ad placed

on selected websites.

PROPERTY UNIT
A distinct and finite amount of space that can be rented out to PARTYs such

as Guest Rooms, Conference Rooms, Lawns, etc.

PROPERTY UNIT TYPE
Identifies the property unit categories such as ballroom hall, conference room,

king room, king suite, double room, etc.

PROPERTY WING
A section within a LODGING PROPERTY that consists of a distinct number of

PROPERTY UNITs

PUBLISHED UNIT RATE
Provides the published property unit rates. This is a flexible way of modeling

room rates and can be used to track the rates by season, weekend vs.

weekday, etc.

PURCHASE
A sub-type of the TRAVEL TRANSACTION entity that represents a variety of

Item(s) or Service(s) bought and paid for by the PARTY.

Example: Airline tickets, Car rental purchase, Cruise ship tickets, Hotel/Resort

room stay, Souvenir mugs, Beverage, Cheese Sandwich, Golf cart rental, etc.

PURCHASE INVOICE
A request for payment presented by (typically) a Supplier or Vendor to the

Enterprise, typically for services rendered or goods provided to the Enterprise.

PURCHASE INVOICE LINE
Invoice Lines related to Purchases.

(Invoice issued to the enterprise by a Supplier/Vendor.)

PURCHASE REQUISITION
This entity identifies a summary of requirements for item(s) to be purchased.

Typically several PURCHASE REQUISITIONs are grouped together on a

VENDOR PO to ensure cost effective procurement.

PURCHASE REQUISITION LINE
This entity identifies the lines of the PURCHASE REQUISITION. It identifies

the ITEM to be purchased, its quantity and status over time.

PURCHASE REQUISITION LN ASSIGN
This entity identifies the VENDOR PO LINEs that should be fulfilling one or

more PURCHASE REQUISITION LINEs

PURCHASE REQUISITION STATUS
The entity tracks the various status or condition changes of a PURCHASE

REQUISITION over time.

PURCHASE REQUISTION LN STATUS
The entity tracks the various status or condition changes of a PURCHASE

REQUISITION LINE over time.

PURCHASE TYPE
Classifies the PURCHASE into TRAVEL PURCHASE, RETAIL PURCHASE,

etc.

QUALITY GROUP SURVEY
Defines an activity that was conducted to solicit feedback from a group of

customers regarding the products and services of the enterprise. Often done

with a specifically targeted market segment.

Example:

A Market Research Group is hired to obtain feedback from customers. This

can be done via polling (by phone), in-person focus groups, etc. The results

reported could be structured (conforming to a survey format) or free-form

(unstructured).

QUALITY OF SERVICE INDEX
A Civil Aeronautics Board-era basis for determining the amount and quality

(presumably from the public's perspective) of airline service in a market. For

each carrier in the market, take the product of the factors for each flight by that

carrier, add across all flights, compare to the sum of all carriers in the market

and the fraction is then the carriers “QSI share” of the market, in terms of

passengers or revenue.

The Basics.

QSI = (frequency, service type, aircraft type, network presence, frequent flyer

program dominance)

Frequency = number of flights per day (for each carrier individually)

Service Type factor = 1.0 nonstop (for each flight), 0.7 one-stop, 0.6 single

connection, 0.55 two-stop, 0.5 double connection.

Aircraft type factor = 1.0, widebody jet (for each flight), 0.85, narrowbody

jet, 0.8 regional jet, 0.7 large turboprop, 0.6 small turboprop.

Network presence factor = typically, a sliding scale of 1.5 to 0.5 depending on

the number of markets served by the carrier compared to the average carrier's

presence at the outbound station (United would be big at SFO, American

would be big at Dallas, etc.) Single value for each carrier/station.

Frequent flyer factor = sliding scale as above, based on the number of “top

tier” frequent flyers for each carrier at the outbound station. Single value for

each carrier/station.

QUALITY RESOLUTION
Defines a Global Quality related action taken to resolve or address feedback

received.

Note: This is a global action, as opposed to the Feedback Response entity that

captures the response to an individual Party's feedback instead.

Examples:

Improve Associate Training

Improve Item Quality Inspections

etc.

QUALITY SURVEY
A Specific pre-defined formal, controlled, or structured set of questions where

specific responses are solicited, and responses (typically) are constrained to

selecting one of several choices presented.

QUALITY SURVEY QUESTION
Details the specific questions contained in the Quality Survey.

QUERY STRING FIELD NAME
The domain of parameter names that may appear in the Query String of the

URL for a Web Page.

Examples:

First name

Site

Location.

Source-> Web Log

QUERY STRING FIELD VALUE
The domain of parameter values that may appear in the Query String of the

URL for a Web Page.

Example: for Location the names of retail stores - WestSide Grocery, Mountain

Ridge suppliers, etc.

QUERY STRING NAME VALUE
Stores the relationship between Page Views, Query String Field Names and

Query String Field Values. It holds the set of name-value pairs from the query

string of the URL that is associated with this Page View. The query string is

the component of the URL that follows the document path. It begins with a

question mark and consists of any number of sets of name-value pairs

(?param1 = value1&param2 = value2...paramn = valuen). The name-value pairs

often include things such as search parameters. This entity can be used to

store both the parameters for the current URL as well as the referring URL,

Query String Current URL Ind is used to distinguish between the two URLs.

Source-> Web Log

QUOTED CHARGE
Shows the various PRODUCT or fare component amounts that make up a

quote that was given during a RESERVATION along with the PARTY

responsible for the charge.

Examples:

Golf - Green Fees, Equipment Rental, etc

Spa - Massage, Facials, etc

Airline - Transfer fees, Excess Baggage fees, Airfare, Security Tax, etc

Hotel - Room rate, Adjustments, Discounts, Tax, Rebates, etc

R AND D EXPENSE ACCOUNT
The entity that indicates the operating expense pertains to research and

development. Research and development expenses are related to research

and development of products or services for a company.

RAIL
This entity defines rail equipment used to transport passengers and/or goods.

RAIL PRODUCT
All of the published O&D destinations provided for sale by a particular

RAILROAD.

RAIL STATION
The domain of locations where Rail Transportation occurs, i.e., where trains

depart and arrive and passengers board or get off trains.

RAILROAD
This entity reflects the domain of Rail Transportation Providers as listed with

the International Rail Association of Public Transport.

RAILROAD RESERVATION
This entity represents the intention (reservation) made by a passenger to

purchase a railroad ticket for the purpose of boarding a passenger train

between City Markets.

RAILROAD TICKET
This entity represents the Ticket issued to a passenger for the purpose of

boarding a passenger train between City Markets.

RATE STRUCTURE
A Rate “Table” that defines a specific price for every product or service offered

IN COMBINATION with a set of pricing conditions.

This presents a unified “price list” that can be available to a Customer

(or group of Customers) via an Agreement.

Pricing conditions could be volume breaks, location dependencies, etc.

One Rate Structure can be designated as a “base” rate structure (default

Pricing).

RATED GAMING ROUND
Captures the outcome of individual rounds/hands played.

Note: For Games where information is kept at the detail Round/Hand/Spin

level, many of the attributes at the higher Session level will become derivable

and may be omitted.

RATED GAMING SESSION
A Period of time spent at a Casino Game Station by a known CASINO

PLAYER.

RAW LAND
The entity that provides details for the raw land accounts. Raw land is a type

of a non-depreciable asset.

REASON
This entity indicates the reason why two (or more) TRAVEL TRANSACTIONs

are related.

Examples: a reservation gets cancelled and replaced by a different

reservation, a browsing transaction results in a reservation and or an issued

ticket, etc.

RECEIPT
This entity identifies an acknowledgment that a specified article or shipment of

merchandise has been received. The RECEIPT can have 1 or more RECEIPT

LINEs.

RECEIPT EXCEPTION
Captures all exceptions noted between the expected/anticipated Vendor

Receipt and the actual delivery.

It can affect the entire receipt, or only specific items in a receipt.

Example (at Receipt level)

Entire order was delivered late

Delivered to wrong site

Delivered contrary to agreement (e.g. Left outside as opposed to upstairs

location specified in agreement)

Example (at Receipt Line level)

Item has cosmetic blemish

Item damaged

Item spoiled

RECEIPT LINE
This entity identifies a single line on a RECEIPT which shows the received

ITEM, quantity, unit of measure for the quantity, etc.

RECEIPT LINE DOCUMENT
Document that records details of items delivered from VENDORs and

suppliers, for matching to items ordered on a VENDOR PO.

RECEIPT LINE INSPECTION
Records the status and results of a quality inspection performed on a

RECEIPT LINE.

RECEIPT LINE QUALITY
Defines the possible levels of quality that can be assessed to a RECEIPT

LINE during inspection. For example Good, Pass, Fail.

RECEIPT LINE STATUS
This entity contains RECEIPT LINE STATUS values: Complete, Partial,

Awaiting Inspection, etc.

RECEIPT LINE STATUS ASSIGN
The entity tracks the various status or condition changes of a RECEIPT LINE

over time.

RECEIPT STATUS ASSIGN
The entity tracks the various status or condition changes of a Receipt over

time.

RECEIPT STATUS TYPE
Lists the possible Status Types for a Receipt.

RECEIPT TERM
This entity identifies the PO TERMs and/or conditions that are associated with

a RECEIPT.

RECEIPTS PLAN
A detailed plan of how items will be received into inventory at each

LOCATION.

RECEIVE EVENT
The Handover event is the moment in time goods to be transported are

accepted by the CARRIER from the Shipper Party, Agent, or other Carrier.

RECEIVED QUANTITY
This entity identifies the actual quantity of ITEMs received from a planned

shipment. Differences in the ITEMs quantity in the planned shipment and the

RECEIVED QUANTITY would identify shrinkage, damage during transit,

pilferage, etc.

RECEIVED QUANTITY TYPE
container, primary unit of measure, received unit of measure.

RECOMMENDATION
Contains a record for each recommendation that was made by the

recommendation engine. (This table is present to support integration with

recommendation engines and does not imply that internal functions will serve

as a recommendation engine). The information contained in this entity is

derivable and is provided to support various 3rd party E-Commerce

applications.

Example: Recommendation for Men's red flannel shirt; Recommendation for

beach sandals, etc.

Source-> Recommendation DB.

REFERRAL
Referral is used to capture information about a customer's previous browsing

history - prior to making a WEB VISIT. As part of customer's previous history,

only the immediate previous Uniform Resource Locator (URL) information is

preserved.

For example if a customer browsed aol->yahoo->clothing>women's clothing...,

then the referral information will carry information about yahoo since that was

the site browsed immediately prior to the web site. A customer could also use

an email or directly access the web site by using a bookmark/favorites list.

REFERRAL TYPE
An entity used for classifying referrals into various sub-types.

Example: EMAIL referrals, E LOCATION referrals, etc.

REGION
An intermediate organization grouping level within the geographic hierarchy,

which groups LOCATIONs. A specific regional geographic area of the country

or county.

RELEASE TYPE
Describes whether release is for a blanket or planned purchase order.

Possible values are therefore “Blanket” or “Planned”.

RENTAL EQUIP
Specific piece of Equipment that is rented out by the enterprise to customers

for temporary use.

Example:

Ford Taurus VIN 3434059

RENTAL LEASES EXTERNAL ACCT
A category of GL SUB ACCOUNT that provides expense details related to

external or non-company owned rentals and leases. Examples: Real estate

rent, leases, personal property rent, etc.

REPAIRS AND MAINTENANCE ACCT
A category of GL SUB ACCOUNT that provides expense details related to

repairs & maintenance. Examples: Facility repairs, other maintenance.

REPORTING MONTH
This entity identifies the dates that are contained in a given reporting month.

This hierarchy typically supports customized, equal-length periods that can

provide more balanced comparisons and analysis, e.g., a “retail” or “454”

calendar.

REPORTING QUARTER
This entity identifies the dates that are contained in a given reporting quarter.

This hierarchy typically supports customized, equal-length periods that can

provide more balanced comparisons and analysis, e.g., a “retail” or “454”

calendar.

REPORTING WEEK
This entity identifies the dates that are contained in a given reporting week.

This hierarchy typically supports customized, equal-length periods that can

provide more balanced comparisons and analysis, e.g., a “retail”or “454”

calendar.

REPORTING YEAR
This entity identifies the dates that are contained in a given reporting year.

This hierarchy typically supports customized, equal-length periods that can

provide more balanced comparisons and analysis, e.g., a “retail” or “454”

calendar.

REQUEST TYPE
The domain of special requests for the passenger

Example: Special meal, Wheel chair, or Language help.

RESERVATION
The sub-type of the TRAVEL TRANSACTION entity that represents the

domain of requests for a specific itinerary associated with a TRAVEL

TRANSACTION.

Examples: Hotel Reservation, Airline Reservation, Rental Car Reservation.

RESERVATION ITEM
The specific items reserved as part of a TRAVEL TRANSACTION.

RESERVATION ITEM TYPE
Identifies the type of RESERVATION ITEM - For example, TRAVEL versus

ACTIVITY

RESERVATION PREFERENCE
Ties the CUSTOMER PREFERENCEs as stored in their personal profile to a

specific RESERVATION.

This indicates the specific preferences that were requested for this specific

reservation only.

RESERVATION STATUS
The domain of status types for a specific itinerary item associated with booked

RESERVATIONs.

Status conditions include: Open, Closed, Cancelled.

RESERVES ACCOUNT
The entity that provides details for the reserves. Reserves are the accrual of

anticipated expenses to be paid out in the future, such as product liability,

litigation, etc.

RESORT
A subtype of LOCATION where customers visit for relaxation or recreation. A

RESORT typically can include other LOCATIONS such as LODGING

PROPERTY, CASINO, etc.

RETAIL PURCHASE
A sub-type of the PURCHASE entity that represents a variety of RETAIL

Item(s) or Service(s) bought and paid for by the PARTY.

For example, Souvenir mugs, T-shirts, Cheese Sandwich, Bottled Water, Golf

clubs, Shampoo, etc.

RETAIL PURCHASE CHARGE
Revenue obtained from customers that are not ITEM related.

Example:

Shipping & Handling

Tips (charged & elective)

Insurance, Service charge

Taxes

etc.

RETAIL PURCHASE TYPE
Categorizes the various types of RETAIL PURCHASES such as SHOPPING

TRANSACTIONS (Merchandise goods), GUEST CHECKS (Food service

items), etc.

RETAINED EARNING ACCOUNT
The entity that identifies a NONDIVIDEND EQUITY ACCOUNT as retained

earnings. Retained earnings are net profits kept to accumulate in a business

after dividends are paid.

RETURN
This entity identifies a single transaction where the receiving PARTY sends

back ITEM(s) that previously shipped.

RETURN ITEM
A specific PURCHASE ITEM returned by the PARTY.

RETURN LINE STATUS ASSIGN
The entity tracks the various status or condition changes of a RETURN LINE

over time.

RETURN LINE TYPE
This entity identifies the defined types of RETURN LINE, such as quality

reject, wrong product, received too late, etc.

RETURN REASON
Reasons why an ordered/purchased Item is returned.

Example: Damaged, incorrect item, does not meet agreed quality, etc.

RETURN STATUS
Lists the possible statuses of a RETURN LINE. For example, Received, In

transit.

RETURN TRANSACTION LINE
Details PRODUCTs returned to a LOCATION by a customer for a refund or an

exchange.

REV AND RECEIVABLE EXPNS ACCT
A category of GL SUB ACCOUNT that indicates an expense is related to

generating Accounts Receivable. Examples are bad debt reserve, reserve

credits - real estate.

REVENUE ACCOUNT
The entity that indicates a general ledger account is a REVENUE ACCOUNT.

Types of REVENUE ACCOUNTs include interest income and other revenue.

REVENUE ACCOUNT TYPE
The entity that indicates the type of revenue account. Types of revenue

accounts include sales revenue and other revenue.

RFID TAG
This entity captures Serialized Items or any other object tagged with a RFID

Tag containing an Electronic Product Code. The Electronic Product Code

(EPC) is a unique number that identifies a specific item or object in the supply

chain.

The EPC is stored on a radio frequency identification (RFID) tag, which

combines a silicon chip and an antenna. Once the EPC is retrieved from the

tag, it can be associated with dynamic data such as from where an item

originated or the date of its production.

Much like a Global Trade Item Number (GTIN) or Vehicle Identification

Number (VIN), the EPC is the key that unlocks the power of the information

systems that are part of the EPC global Network.

(from http://www.epcglobalinc.org)

RFID TRAIT SCAN
The primary use of this entity is to record the values of environmental traits of

an item or object as reported by a scanner/reader at a specific point in time.

Please review the definition for RFID TAG and SER ITEM TRAIT.

This entity is similar to the last above mentioned entity, in that it describes a

trait or characteristic of a RFID Tagged item or object. However, the RFID

TRAIT SCAN records a dynamic trait that may only be true at this one specific

point in time, as opposed to the SER ITEM TRAIT entity that records static/

permanent traits.

Example:

A sensor reads the ambient temperature and pressure of an Item, and

transmits the results every hour via RFID technology.

ROUTE GROUP
A Way to group related ROUTEs together. Note that ROUTE GROUP can also

contain ROUTE GROUPs, thus creating a hierarchy.

Example: all “Trans Atlantic” routes can be collected into a ROUTE GROUP,

than can then again be part of a larger “International” ROUTE GROUP.

ROUTE TYPE
This identifies a ROUTE TYPE, i.e. “short haul” or “long haul”.

S2000 SER ITEM
Allows the identification of specific instances of an Item.

Spec 2000 compliant Serialized Item.

S2000 requires that this attribute be unique across all Items and Parties. It

consists of two parts: Party specific Serial Number and Party Id (also known as

CAGE Code)

SALE INVOICE
A request for payment presented by the Enterprise to a Customer, typically for

services rendered or goods provided.

SALE INVOICE LINE
Invoice Lines related to Sales.

(Invoice issued by the enterprise to a customer).

SALES PLAN
Detailed plan of how products are marketed at, sold from, and distributed to

each LOCATION for a specific period of time.

NOTE: The plan is shown at the ITEM CLASS level, however, it may be done

at a higher or lower level (DEPARTMENT, ITEM, etc.). Adjust the model

according to enterprise need. Similarly, it is done at LOCATION level - for

Plans at a different level of granularity, the PK should be modified accordingly.

NOTE: If all Sales Planning are done for a fixed or standard date range

enterprise wide, the Sales Plan Dates should be moved from this Entity to the

Plan Entity instead.

SALES RETURN TRAN
Inventory adjustment (positive) made due to the return of sold goods from a

customer back to the enterprise.

SALES REVENUE ACCOUNT
A type of REVENUE ACCOUNT that provides details on revenue from delivery

of goods and services. Sales revenue is the primary source of revenue

earned by the company from its customers.

SCAN CODE
A remotely scanable identifying code that is placed on an item or product. It is

typically a barcode or similar graphic object that is scanned optically, but could

also be an electronic transponder (RF Id Technology device).

Example: UPC code, the scan tickets placed upon ITEMs bought in the meat,

deli, and bakery departments, etc. Other SCAN CODE FORMAT types

associated with a given unique SCAN CODE are GTIN, and EAN.

Note: In the case of RF (Radio Frequency) Id Technology, information in

addition to the item identifying information can be transmitted/received.

SCHED EVENT
Captures Maintenance Events that were planned in advance by the Enterprise.

Example:

Regularly Scheduled Maintenance, Planned Upgrades/Certifications, Planned

Service Bulletin compliance, etc.

SCHEDULED LEG
Details the date and time that a travel provider has scheduled to provide

transportation. A LEG can be scheduled for multiple dates.

SCHEDULED SEGMENT
Details the date and time that a travel provider has scheduled to provide

transportation. A SEGMENT can be scheduled for multiple dates.

SCHEDULED SEGMENT LEG
Exists to relate SCHEDULED SEGMENTs to SCHEDULED LEGs. Each

SCHEDULED SEGMENT is made up of one or more SCHEDULED LEGs.

Note: A LEG can be part of multiple SEGMENTs.

SEASON
A contiguous period of time of interest to the enterprise. Can be climate and/

or marketing based.

Example: Summer, ‘Christmas season’, etc.

SECURITIES ACCOUNT
The entity that provides details for the SECURITIES ACCOUNTs. Securities

are short term investments with a maturity of three to twelve months.

Securities accounts are types of current assets.

SEGMENT BOOKING HIST
The history of the actual bookings for a BOOKING CLASS of a SCHEDULED

SEGMENT as they were realized, a set number of days prior to departure.

This would include information on bookings, seats booked, seats available,

Waitlist, etc.

Note: The “HIST” suffix indicates that some of the attributes of this entity may

be derivable in some instances by looking at the actual detailed passenger

check-in information, while other attributes may only be sourceable from a

Revenue Management System.

SEGMENT FLOWN (SUMMARY)
The summary information of the performance of an actual scheduled OnD

SEGMENT as it was realized, i.e. (flown) by the airline.

Example: Penguin Airline's Flight 1101 from L.A. to N.Y.C. that departed on

Tuesday, Jan. 23, 2001 at 10:00 am.

Note: The “(SUMMARY)” suffix indicates that some of the attributes of this

entity may be derivable in some instances by looking at the actual detailed

passenger reservation and check-in information, while other attributes may

only be sourceable from a Revenue Management System.

SEGMENT LEG
This entity cross references the LEGs (basic building blocks) that make up an

OnD PRODUCT. An OnD PRODUCT can consist of one or more LEGs.

Example: LA-NY product can consist of a LA-Chicago product plus a Chicago-

NY product.

SELLING EXPENSE ACCOUNT
The operating expense category that indicates Selling expenses, related to the

actual selling of a product. For example: Sales salaries and commissions.

SER ITEM INVENTORIED DD
Identifies the specific Serialized Items that are Inventoried at a specific

Location.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

If detailed Inventory Transactions are captured, this information should be

derivable.

SER ITEM INVENTORY ADJUST
Identifies the specific Serialized Items that were added or deleted from

Inventory at a specific internal Location due to the internal movement of goods

(no third party involved). The reason for the addition/deletion is detailed in the

INVENTORY Subject Area.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

SER ITEM RETURNED
Identifies the specific Serialized Items that were returned by a Customer to the

Enterprise.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

SER ITEM SHIPPED
Identifies the specific Serialized Items contained in a Shipment.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

SER ITEM SOLD
Identifies the specific Serialized Items that were sold to a Customer.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

SER ITEM STATUS
Since Serialized Items can be individually differentiated, it is also possible to

assign a specific status to individual Serialized Items.

Example:

Refurbished

Broken

New

SER ITEM STATUS HIST
Captures the history of the Status of a specific individual Serialized Item.

MRO Example:

Framostat Serial No. 121121 was “Broken” on 2/2/2005

Framostat Serial No. 121121 was “Refurbished” on 8/8/2005

SER ITEM TRAIT
The actual value describing the specific TRAIT of a Serialized Item (a specific

instance of an ITEM). A Serialized Item can have an unlimited number of

Traits.

Similar to the Item Trait entity, except that these Traits only apply to a specific

instance of an Item. See the Item Trait entity in the Item Subject Area for

additional information.

Traits that may be captured for Serialized Items include Expiration Dates,

Manufacturing information, etc.

Example:

Item: Canon 1 Ds Digital Camera with

Item Serial Num: 129384732

has the following Traits:

Manufacture Date: Jun. 12, 2004

Plant Num: 2321

Inspected by: R. Sakamoto

SER ITEM VENDOR RECEIPT
Identifies the specific Serialized Items that were received from a Vendor.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

SER ITEM VENDOR RETURN
Identifies the specific Serialized Items that were returned to the Vendor.

Note: This tracking may be enabled via RFID Technology - see the RFID

Subject Area for more information.

SERIALIZED ITEM
Allows the identification of specific instances of an Item.

Item instances can be uniquely identified in several ways:

an imbedded manufacturer serial number on the Item (cameras, DVD

players, firearms, etc.)

a tag fixed to the item for tracking purposes (as in the case of RFID tags -

see EPC Item entity and the RFID Tracking Subject Area for more details)

Note: The model represents the case of unique serial numbers. If there is a

need to represent non-unique serial numbers, a small adjustment would need

to be made by adding a Quantity attribute to all Serialized Item instances - this

quantity attribute is obviously not needed in the case of unique serial numbers -

since the quantity for any serial number will always be 1.

SERIALIZED ITEM CONTENT
Describes the ‘bill of material’ of an ITEM than contains other ITEMs.

It is similar to the Multi Item Content entity (see the definition for examples),

except in this case the actual specific instances of Items involved are identified

by their Serial Numbers.

SERVICE CLASS
The type of service requested by the passenger.

Example: AIRCRAFT - First Class, Business Class, Economy Class;

LODGING PROPERTY - Deluxe Room, Suite; CRUISE LINE - Steerage;

RENTAL VEHICLE - Full Size, Intermediate, etc.

SERVICE CLASS CONFIGURATION
Indicates the sellable capacity per class of service. Expressed in “seats” for

aircraft, “cabins” for Ships, etc.

Example: AIRCRAFT: 20 1st class seats, 120 coach class seats, etc.

SERVICE RATE
The amount that is charged to perform a SERVICE.

Note: the Unit of Measure (UOM) at which the Service is priced appears in the

Item entity.

SERVICE REQUEST
Details the SERVICEs ordered by a customer pertaining to a SHIPMENT.

Typically contains one TRANSPORT SERVICE and multiple SPECIAL

SERVICE requests.

Example:

Transport Service: Expedited Overnight,

Special Service: inside delivery; sign for delivery.

SET OF BOOKS
The entity that indicates a collection of accounting transactions used by a

company. A collection is typically referred to as a ‘set of books’.

SET OF BOOKS CALENDAR YEAR
This entity defines the Fiscal Year associated with a SET OF BOOKS. Each

SET OF BOOKS will have a Fiscal Year, or accounting period covering 12

consecutive months. At the end of the Fiscal Year, the books are closed and

profit or loss is determined. A Fiscal Year does not need to be the same as a

calendar year. The SET OF BOOKS may be change its Fiscal Year.

SET OF BOOKS CHART OF ACCOUNT
Each SET OF BOOKS will have its own CHART OF ACCOUNTs, or a list of all

account names and numbers used in a company's General Ledger. A

company's CHART OF ACCOUNTs is generally designed to track and

measure various areas of the business.

SET OF BOOKS CURRENCY HIST
This entity relates SET OF BOOKS to CURRENCY and tracks changes over

time.

SET OF BOOKS INTERNAL ORG
The entity that provides an association between SET OF BOOKS and Internal

Organization.

SET OF BOOKS TYPE
prime

us gaap adj

statutory

SHIP
This entity defines Transport Equipment used to transport passengers and/or

goods across bodies of water.

SHIP EVENT TYPE
A classification of event types related to the shipment of goods.

Example:

Pickup Arrival

Delivery Acceptance,

Terminal Departure Scan

etc.

SHIP PORT
The domain of locations where Ship Transportation occurs, i.e., where Ships

depart and dock and passengers board or get off ships.

SHIPMENT COST
The individual items of COST associated with this particular SHIPMENT. Used

to determine the ultimate profitability of the SHIPMENT.

SHIPMENT ESTIMATE
An estimate of the weight and volume of a future Shipment. typically provided

by the Shipping Party. These estimates may change as the Shipper gets

closer to the departure date, or when the actual Shipment is finalized.

These estimates are used to do Capacity Planning.

An estimate can consist of Containers and/or Loose Freight.

Note: A history of estimates are captured to help determine the accuracy of

estimates provided by customers. Each subsequent estimate replaces the

prior estimate. (Example: 8 containers are allocated 2 weeks prior to a flight

based on a customer estimate, and the customer changes the estimate to 1

container 3 days prior to the flight)

Note: At this point of the process, there may be detailed OR very little

information available about the future shipment. The OnD, Scheduled Leg,

weight and volume should be known though.

SHIPMENT FEEDBACK
Feedback received in reference to a specific CARGO SHIPMENT.

SHIPMENT LINE ITEM
Commodity description that makes up the shipment.

SHIPMENT SPACE ALLOCATION
Mapping Shipment(Cargo) Orders to Allocated Container Types or Loose

Freight for a specific Scheduled Leg.

Allows Capacity planning to be done in advance of actual Shipping.

At this point the actual containers or ULDs that will be used may not be known

yet, so their unique Serial Numbers are not used.

SHIPMENT STATE
Defines the actual state or ‘status’ of a SHIPMENT PIECE. It has a duration,

and is usually initiated and terminated by an EVENT.

Example:

At customer, waiting to be picked up

Loading at Customer site

In transit from Customer to Terminal

Being Crossdocked

In Storage

etc.

SHIPMENT STATE COST
Associates all the generated allocated costs incurred by a specific PIECE

while in a specific STATE. If the COST could (optionally) be associated with a

provided SERVICE. Used to assign costing to calculate SHIPMENT and

customer profitability.

Example:

Associate fuel and labor cost consumed during a given LEG to each of

the PIECEs transported.

Labor and Equipment cost associated with Break down by weight at the

Dock

Facility cost associated with storage of goods when Receiver not ready to

receive.

Costs associated with clearing goods through Customs

etc.

SHIPPING EVENT
An event related to the shipment of goods. It does not have a duration, and

occurs in an ‘instant’. Typically changes the STATE or status of the shipments

involved.

Example:

Pickup Arrival

Delivery Acceptance

Terminal Departure Scan

Customs(Border) Event

etc.

SHIPPING EXCEPTION
Captures the Exception(s) (if any) that occurred during a Shipping Event.

SHOP EVENT
Shop Maintenance Event.

Captures maintenance work that is done (installing, removing, repairing parts)

that is done in a “Shop Environment” (Workshop or Hangar) on an individual

Part, or on Equipment that has been removed from its regularly scheduled

service.

SHOP FINDING
Captures the findings of the Maintenance Worker(s).

Example:

No problem found on a Part indicated as faulty by the pilot

Part found to be damaged due to mis-use, and beyond repair

etc.

SHOP FINDING TYPE
Higher level Categories for grouping logical classes of Shop Findings together.

SHOPPING TRAN DISCOUNT LINE
A cross-reference mapping a SHOPPING TRANSACTION DISCOUNT to the

actual ITEMs that was purchased to qualify for the DISCOUNT and/or the

ITEMs that received the DISCOUNT.

Example: Cross reference the full retail purchase of a ‘6 pack of Coke’ and the

resultant 50% off ‘Dodgers baseball cap’ to the SALES DISCOUNT.

SHOPPING TRANSACTION
A sub-type of the RETAIL PURCHASE that represents the potential or actual

sale or return of one or more retail ITEMs. It is very open ended, and can be

used to describe any aggregation of ITEMS made by a (potential) customer.

Other potential examples: This entity can represent Web Shopping Cart, Web

Wish-list, Wedding Registry List, Store P.O.S. Sale, Store Layaway Purchase,

Catalog Order, etc.

SHOPPING TRANSACTION LINE
The actual ITEMs purchased by a customer within a Shopping Transaction.

SHORT TERM DEBT ACCOUNT
The entity that provides details for the short term debt. Short term debt is all

dept obligations coming due within one year.

SIC
A Standard Industry Classification is a statistical classification standard

describing all establishments. It categorizes businesses by the type of

business in which each they are engaged. Businesses engaged in the same

activity, regardless of size or type of ownership are given the same SIC code.

In the United States the SIC is maintained by the Office of Management and

Budget, Executive Office of the President.

SLOT CABINET
The physical style of the cabinet in which a gaming machine is housed.

Examples:

Upright cabinet with a 9″ top box (height- 40″, width- 24.5″, depth- 20.75″,

weight 185 pounds)

Upright cabinet with a 16″ top box (46.5″ by 24.5″ by 20.75″, 190 pounds)

Upright cabinet with a Round Top Box (46″ by 24.5″ by 20.75″, 190

pounds)

Slant Top cabinet with a standard top box (50.75″ by 28″ by 31.25″, 285

pounds)

SLOT EQUIP SERIES
Represents different possible Slot Equipment Versions within a specific Model

(often called a Series)

SLOT GAME CONFIG
Specifies the actual Game Configurations currently supported (playable) on

this slot game station.

Note that multiple game configurations can be active at the same time, due to

multi-game game stations.

SLOT GAME STATION
A Specific machine device where CASINO PLAYERs gamble by inserting

money, tokens, or tickets in a “slot.”, resulting in “wins” or “losses.”

Example:

Bally 3 wheel $1 Slot Machine Asset ID 384372

SLOT SESSION
A Period of time spent at a Casino Slot Game Station by a known CASINO

PLAYER.

SPA
A sub-type of location for sale/consumption of SPA PRODUCTs/SERVICE.

SPA RESERVATION
A sub-type of the ACTIVITY RESERVATION indicating the intention of a

PARTY to use SPA PRODUCTs (SERVICE)

SPECIAL EVENT RESERVATION
A sub-type of ACTIVITY RESERVATION representing the bookings for

entertainment events/shows, sporting events, etc.

SPECIAL EVENTS AGENCY
The agency that is responsible for bringing in the Group Client to the

LODGING ORGANIZATION for a group event.

SPECIAL EVENTS AGENCY CONTACT
Identifies the individual within Special Events Agency that brought the Group

Client to the LODGING ORGANIZATION for a group event.

SPECIAL RATE
Entity that identifies the rate charged for special services by the transportation

company.

NOTE: Can be Flat Rate OR per Unit of Measure (UOM) ($ per pound, $ per

piece handled)

Example: Some Unit of Measure rates:

time - time in storage

weight - humping charge - sacks of flour - sort and segregate

hourly rate - waiting time because receiver is not ready to receive delivery

% rate (COD example)

SPECIAL REQUEST
Any special request made by a Customer.

There may be a charge associated for providing the service.

Example:

special meal or wheel chair assistance.

special items during a catering event

For an Airline, the request may be made at anytime in the Airline booking,

ticketing, check-in or boarding process.

SPECIAL SERVICE
Services sold in addition to the physical transportation of goods. Also known

as Assessorial/Accessorial Services.

Example:

Notification prior to delivery

Inside Delivery

Hold for Pickup

etc.

SPORTS BET TYPE
Classifies the SPORTS BOOK SESSION by the available types of SPORTS

BETs

Examples:

Straight Bets: Player bets that one team will beat another (with point

spread or money line)

Totals: Player bets the total points scored by both teams

Proposition bets: Player bets against the winning of a toss or a fight

lasting 2 rounds, etc.

SPORTS BOOK BETS
Tracks the individual bets placed in a SPORTS BOOK SESSION

SPORTS BOOK SESSION
A period of time spent by the CASINO PLAYER gambling on the outcome of

one or many sporting events such as basketball, horse racing, dog racing, etc

SPORTS EVENT
Lists all the various sporting events that are available for betting in a SPORTS

BOOK SESSION.

For example, the Atlanta Hawks versus the Detroit Pistons will have two

listings:

1001 Atlanta Hawks

1002 Detroit Pistons

SPORTS EVENT TYPE
Classifies the various types of SPORTS EVENTS.

For example:

Base - baseball

Bask - basketball

Foot - football

STATE TYPE
Classification of the state or ‘status’ of a PIECE being transported.

Example:

At customer, waiting to be picked up

Loading at Customer site

In transit from Customer to Terminal

Being Crossdocked

In Storage

etc.

STD MAINT
Contains MRO Specifications that are regularly and routinely planned and

performed.

STORE
A type of LOCATION where customers can physically come to and purchase

ITEMs.

STORE CLUSTER
A Grouping of STOREs with similar characteristics. This is typically an explicit

grouping by the enterprise, as opposed to the naturalistic groupings provided

by the DEMOGRAPHIC Subject Area.

Typically used to facilitate the merchandising of STOREs with similar sales

patterns - often generated by consumers in a confined geographical area.

Example: Urban, TexMex, etc

STORE CONCEPT
A Consumer centric theme or aspect for a Store that is cosmetic in nature (as

opposed to organizational, like CHAIN). Typically does not affect the goods

offered or pricing.

Example:

Adding child friendly displays and entertainment activities to the storefront.

STORE FORMAT
STORE FORMAT is used to provide a differentiated shopping experience to

customers across STOREs. This differentiation typical focuses on selection,

size, and quality of goods.

Example: Different terms are used by enterprises, but typical examples would

be Super Store, Outlet Store, Standard Store, etc.

SUPPL CERT (STN)
Specifies the MRO Specs to attain additional levels of Certification for an Item

or piece of Equipment.

Example:

Replacing and upgrading navigational Equipment to allow Equipment to be

used where not currently certified.

SUPPLY LOCATION
For a given location and item, describes the preferred supply location, as well

as the time typically needed to get the item from the origin location to the

target location.

Note: This structure allows for detail at the lowest atomic item level. If needed

this structure can be defined at a higher level of the item hierarchy instead.

SURVEY FEEDBACK
Feedback received in a formal, controlled, or structured format, where specific

responses are solicited, and responses (typically) are constrained to selecting

one of several choices presented.

SURVEY QUESTION RESPONSE
Feedback response to a specific item or question on a survey.

SVC BULLETIN (SBN)
A MRO Spec issued (typically) by a Safety Governing Body or the

Manufacturer to detail a Parts related issue that needs to be addressed.

Example:

Waterproofing on all Framostats made prior to 1998 need to be inspected due

to short-circuit reports.

SWEEPSTAKE ENTRY
Captures a specific entry into a specific Sweepstake.

If the entry was due to a gaming session, the related gaming session is also

shown.

T&T FACILITY
Official locations where Travel or Transportation originates or terminates, i.e.,

where ships, trains or airplanes depart and arrive and passengers and/or

cargo are taken on (or offloaded).

Example: Atlanta Hartsfield Airport, Long Beach Harbor, Heathrow Airport, etc.

Note: The entity is meant to capture “official” facilities used by many

businesses (usually run by a Government). Privately/Business owned facilities

for exclusive use by a single organization will typically be classified as other

types of Locations instead.

T&T FACILITY GROUP
A Grouping of T&T FACILITIES for Marketing or Analytical purposes.

Example:

all the Airports that are part of the “NorthEast Market”, “Chicago Market”,

etc.

all the Ports that are in the “Caribbean Market” for a Cruise Ship

Company.

T&T FACILITY GROUP XREF
Maps T&T FACILITYs to T&T FACILITY GROUPs. A T&T FACILITY can be a

member of multiple T&T FACILITY GROUPs.

T&T FACILITY TYPE
A type of T&T FACILITY that may be used by a passenger.

Example: AIRPORT, BUS DEPOT, RAIL STATION, SHIP PORT, etc.

TABLE GAME CONFIG
Specifies the actual Game Configurations currently supported (playable) on

this table game station.

Note that multiple game configurations can be active at the same time, due to

multi-game game stations.

TABLE GAME STATION
A Specific Table where multiple CASINO PLAYERs can gather and gamble,

resulting in “wins” or “losses.”

Example:

Acme DeLuxe Blackjack Table Asset Id 2425

etc.

TABLE SESSION
A Period of time spent at a Casino Table Game Station by a known CASINO

PLAYER.

TASK
This entity describes the TASKs or activities that can make up the PROJECT.

TELEPHONE ADDRESS
Telephone number. Could be voice, data, fax, pager.

TELEPHONE COMM TYPE XREF
A cross reference of telephone numbers with the types of communications that

can be directed to the telephone number (e.g. fax, voice, data).

TELEPHONE COMMUNICATION TYPE
The types of communications that can be directed to a telephone number (e.g.

fax, voice, data).

TERRITORY
A geographic region within a COUNTRY. Can be a State, Province, etc.

Example: California, Quebec, Gauteng, etc.

TICKET
The entity that represents the actual coupon used to claim reserved service.

Can be physical coupon or electronic version of same.

TICKET AWARD
This entity is a subtype of AWARD CERTIFICATE and associates a specific

ACCOUNT REDEMPTION to a TICKET or Flight Pass.

TICKET AWARD CERTIFICATE
A sub-type of CERTIFICATE that contains information about a certificate

received as a result of redeemed mileage from a frequent traveler account.

TICKET FORMAT
This entity is the domain of values used to discriminate different Ticket types.

Examples: ATB2(a magnetic strip ticket that is issued by IATA), E-Ticket and

Manual.

TICKET PAYMENT
The methods by which a TICKET is purchased and paid for as well as tracking

changes and reimbursements/refunds.

TICKET TYPE
A sub-type of TICKET that contains information about the type of TICKET

purchased.

Example: BUS TICKET, CRUISE LINE TICKET, AIRLINE TICKET, etc.

TIME ZONE
The time zone for particular locations around the world. Data may be simple

or complex. Often only an offset from Coordinated Universal Time (UTC) or

Greenwich Mean Time (GMT) is recorded. Los Angeles' time zone would thus

be shown as UCT-0700 (Coordinated Universal Time minus 7 hours).

Honolulu, Hawaii as UCT-1000 (minus 10 hours).

Indicators for usage of Standard or Daylight time (along with other appropriate

attributes such as City and State for the U.S.) and data for Longitude and

Latitude may also be added to this entity if, and as, needed.

NOTE: an example relationship is shown. During implementation, place the

relationship according to customer specifications, e.g., at the CITY or POSTAL

CODE level, etc.

UCT (Atomic Time) replaced the older Greenwich Mean Time (GMT) which

referred to the Mean Solar time at the Royal Observatory

TRAIT
Describes a trait of an object, service, experience, etc.

This structure is typically used where objects can have a wide number of

dynamic descriptive attributes, and/or new ones are continuously encountered.

In this case, a generic structure as defined by the Trait structure may be more

appropriate than discrete attributes.

Example:

For Item, it could be: Color, Height, Suitable Age rating, etc.

For Ser Item Trait: Expiration Date, Batch Number, Quality Inspector Id,

etc.

For RFID Trait Scans: Ambient Temperature, Shock, Pressure, etc.

For Quality Feedback Detail: Service Speed, Associate Friendliness, etc.

Note: In environments where objects are homogenous discrete attributes

would be recommended instead (e.g.: in the case of a dedicated Bookseller).

TRAIT GROUP
A cluster of related TRAITs.

Example:

For Item: ‘Size’ could be a TRAIT GROUP, with each of the dimensions

(height, width, depth) being a separate TRAIT.

For Service Quality: Associate rating, Accuracy rating, Expense rating,

etc.

For RFID Trait Scan: Handling, Environmental, etc.

TRAIT VALUE
The actual value describing the specific TRAIT of a specific object.

Example:

For Item Traits: Color = ‘blue’, Suitable Age rating = ‘12 years and older’

For Ser Item Trait: Expiration Date = April 2009

For RFID Trait Scans: Ambient Temperature High = 40 degrees Celsius

For Quality Feedback Detail: Service = Slow; Associate = Very

Professional, etc.

Depending on whether the value is a textual description (Trait Value Desc)

versus a numeric value (Trait Val), populate one or the other attribute but not

both.

TRAN EQUIP POWER
History (and current information) of the specific Power generating Equipment

used in specific Transportation Equipment.

Example:

Engine Id 12345 was in service as the number 2 Engine on Aircraft Id 323232

from 2/2/2000 until 3/3/2002

TRANSACTION DISCOUNT
An amount that reduces the total TENDER amount required from the customer

for a given purchase. This could be due to an OFFER (e.g. COUPON), sale,

markdown, damaged merchandise, etc. It can be related to an entire RETAIL

PURCHASE, or more specifically related to ITEMs in a SHOPPING

TRANSACTION LINE or DINING TRANSACTION LINE.

Example: The amount of $3.25 to be subtracted from total tender required due

to the purchase of 750 ml Kahlua by a loyalty card member.

TRANSACTION GROUP
Groups Sales and Inventory TRANSACTION TYPEs into high level transaction

groups.

Example: shopping transaction, inventory transaction, purchase order, return

transaction.

TRANSACTION LINE STATUS
Denotes the current phase of a Line Item on a transaction.

Example: Cancelled line item, out of stock line item, backordered line item, etc.

Note: The current status is modeled by a direct relationship to the Transaction

entity. Historical Status (or Status progression) is modeled by an associative

entity between this entity and the transaction entity (and including the effective

date in the associative entity).

TRANSACTION STATUS
Denotes the current phase of a Shopping or Inventory Transaction,

Example:

Within Transaction Group SHOPPING TRANSACTION.

Example: Cancelled order, completed order, abandoned shopping cart,

shopping cart that had been converted into an order, etc.

Within Transaction Group INVENTORY:

In Transit, completed, cancelled, etc.

Within Transaction Group PURCHASE ORDER:

Acknowledged, Shipped, In Transit, completed, cancelled, etc.

Note: The current status is modeled by a direct relationship to the Transaction

entity. Historical Status (or Status progression) is modeled by an associative

entity between this entity and the transaction entity (and including the effective

date in the associative entity).

TRANSACTION TYPE
Specifies the specific type of Purchase Order, Sales or Inventory transaction,

e.g., within a larger TRANSACTION GROUP.

Example:

Within Transaction Group SHOPPING TRANSACTION:

Web Shopping Cart, Web Wish-list, Wedding Registry List, Store P.O.S.

Sale, Store Layaway Purchase, Catalog Order, etc.

Within Transaction Group INVENTORY:

Wastage, Transfer, Audit(Stock Count), Consolidation, etc.

Within Transaction Group PURCHASE ORDER:

Regular Purchase Order, Blanket Purchase Order, Special Purchase

Order, etc.

TRANSFER EVENT
The Transfer Event is the moment that transported goods are handed off to

another CARRIER.

TRANSIT STATE
The duration of time that the shipment is being transported between two

locations. A cross-reference of PIECEs being transported in each

SCHEDULED LEG, and the TRANSPORTATION EQUIPMENT it was

contained in.

TRANSMITTAL MODE TYPE
This entity identifies how an object was transmitted such as paper sent

through the mail, EDI, or email.

TRANSPORT EQUIP
Specific piece of equipment used in the physical transportation of passengers

and/or goods. May be powered or non-powered (towed).

Example:

Boeing 787 Tail Number X8329

Mack Truck VIN 43493848389

Nautilus Cruise Ship ID 3383

Trailer Asset ID SJ3984

Refrigerated Railcar Asset ID 9490394

etc.

TRANSPORT PURCHASE ITEM
Represents an ITEM or SERVICE purchased for transporting PARTY's, such

as AIR PRODUCT, CRUISE PRODUCT, BUS PRODUCT, RAIL PRODUCT,

etc

TRANSPORT RATE
A table that details the charges for performing specific transportation services

(that is, the transporting of a specific type and weight of ITEM between two

specific zones) at a specific service level.

Transport Rates could also be a simple formula involving dimensions and

weight, without regard for the actual content type or commodity to be

transported.

TRANSPORT SERVICE CLASS
Generic indicator of speed of Transportation Service.

Example:

2 day

overnight

same day

TRANSPORT SERVICE ITEM
An ITEM used or sold to a customer as part of providing a TRANSPORT

SERVICE.

Specialized entity used if the enterprise sells Transportation (Cargo) Services.

Examples:

Transporting goods from one location to another on behalf of a customer.

Unpacking the item at delivery and taking away the packing material

Providing pick-up and delivery services from the Air Cargo facility.

Packaging Material used

TRANSPORT SERVICE RATE
The amount that is charged to perform a Transportation SERVICE. Can

involve the actual movement of goods (movement from an origin to a

destination), or related Services (White Glove Handling, Inside Delivery, etc.)

TRANSPORT TRIP EVENT
Subtype of TRIP EVENT consisting of transport related events such as flight

check-in, baggage check, etc

TRANSPORT TRIP EVENT TYPE
Classifies the TRANSPORT TRIP EVENT.

Example:

Flight Check-In

Boarding

Denied Boarding

Baggage Check

etc.

TRANSPORT TYPE
The type of transportation associated with this event.

Examples:

Bus

Airplane

Boat

TRANSPORT ZONE
Grouping of geographic areas (typically POSTAL CODEs) into larger areas for

use in pricing transport between different geographic regions.

TRANSPORTATION SERVICE
The different service products that a company offers from a Transportation

perspective that involves the physical transportation of goods.

Example:

Acme Standard

Acme Overnight

Acme Same Day

TRANSPORTED PASSENGER
Every entry in this entity represents an actual passenger that was transported

exactly one LEG.

Example: On a LAX/ORD/JFK flight for a passenger flying from LAX to JFK

there will be two entries.

TRAVEL AGENCY
Identifies each non-travel provider business used to arrange and make travel

reservations, sell tickets, and distribute tickets to the designated passenger or

designee.

TRAVEL COUPON
A single boarding leg of a TICKETed Itinerary for one passenger for one

contiguous period of travel.

TRAVEL PARTNER
The domain of companies or enterprises that can participate in Rewards

programs by granting earnings externally to the company that manages the

Reward Account.

TRAVEL PASS PAYMENT
A sub-type of Ticket Purchase that records information when a Travel Pass is

used.

TRAVEL PAYMENT
Describes the form of payment tendered for the purchase of a Travel Product.

It is separate due to the specialized forms of payment not typically found in

non Travel transactions (Cargo, etc.).

Examples: Corporate Air Travel Pass, Travel Award Certificate, etc.

TRAVEL PRODUCT
A Consumer Travel-related offer available for sale to a PARTY(s).

Examples:

OnD Product: Fly LAX-SEQ morning flight

Hospitality Product: Ocean view Miami Hotel room

Hospitality Retail Item: Jacket with Hotel logo

Menu Item: Turkey sandwich at a Casino cafe

etc.

Note: Travel Packages consisting of multiple travel products are assembled at

the Multi Item level.

TRAVEL PRODUCT TYPE
Indicates subtypes of TRAVEL PRODUCT.

Example: OnD PRODUCT, HOSPITALITY RENTAL PRODUCT, LODGING

PRODUCT, etc. This could also be used for identifying “Packages.” (See Multi

Item for additional information).

TRAVEL PURCHASE
A sub-type of the PURCHASE entity that represents the TRAVEL related

Item(s) or Service(s) bought and paid for by the PARTY.

For example, Airline tickets, Car rental purchase, Cruise ship tickets,

Hotel/Resort room bookings, Golf Tee times, SPA Massage Service, etc.

TRAVEL PURCHASE ITEM
The specific items PURCHASEd as part of a TRAVEL TRANSACTION. This

includes all travel related ITEMS except RETAIL (captured in SHOPPING

TRANSACTION and DINING TRANSACTION)

TRAVEL PURCHASE ITEM TYPE
Classifies the PURCHASE ITEM into LODGING, ACTIVITY &

TRANSPORTATION PURCHASE ITEMs

TRAVEL RESERVATION ITEM
The specific items reserved as part of a TRAVEL TRANSACTION.

This is information that pertains only to the specific reservation, as opposed to

the actual Item that was reserved.

TRAVEL RESERVATION TYPE
Identifies the type of RESERVATION ITEM.

Examples: Car Rental, Lodging, Air, etc.

TRAVEL RETAIL ITEM
A retail product offered by the travel provider. Typically offered enroute, but

may be available in the Terminal, etc.

Example: Airline-monogrammed jacket; Captain's Wings pin; headphones; an

alcoholic beverage purchased on the plane, etc.

Note: additional retail items related to travel are found in Hospitality Retail

Item.

TRAVEL TRAN FEEDBACK
Feedback received from a PARTY related to a TRAVEL TRANSACTION.

TRAVEL TRANSACTION
An entity which represents a travel transaction which can contain the

BROWSING, RESERVATION and PURCHASE of PRODUCTs.

Our current convention is to create a new transaction for each TRIP.

TRAVEL TRANSACTION TYPE
Identifies the type of TRAVEL TRANSACTION.

Example: Browse, Reservation, Purchase.

TRAVEL TRANSACTION XREF
Cross reference entity to allow TRAVEL TRANSACTION to be related to each

other. This can be used to related similar transactions (several

RESERVATION transactions) or different transactions (relating

RESERVATIONs to PURCHASEs, etc.)

TRAVEL TRIP
A Group of related TRAVEL TRANSACTIONs. Usually related to a specific

‘Journey’ made for a specific purpose.

Example: A return flight to Hawaii plus a rental car reservation plus a hotel

reservation.

Note: This is a very high level grouping that will only be used by enterprises

that has visibility into multiple components of a Trip (Lodging plus Rental Car

plus Flight, etc.). Typically not used by enterprises that operate only one of

these components (Lodging establishment, etc.)

TRAVEL TRIP FEEDBACK
Feedback from a PARTY regarding a TRAVEL TRIP booked by, arranged by,

or provided by the enterprise.

TRAVELERS CHECK
Represents a form of cash in the form of a third party check. Typically used

only once for payment at which time any unspent balance is returned to the

purchaser as cash.

Example: American Express Traveler's Check.

TREASURY STOCK ACCOUNT
The entity that identifies a NONDIVIDEND EQUITY ACCOUNT as treasury

stock. Treasury stock is reacquired by a corporation to be retired or resold to

the public. Treasury stock is issued but not outstanding, and is not taken into

consideration when calculating earnings per share or dividends, or for voting

purposes.

TRIP EVENT
The actual event(s) which happen during a TRIP.

Example: CHECK-IN EVENT, BAGGAGE CHECK, BOARDING EVENT.

TRIP EVENT TYPE
The type of a TRIP EVENT.

Example: Transport Trip Event, Lodging Trip Event.

TRUCKING
Transportation Equipment used in the Trucking Industry to move freight.

Note: Pure containers will be captured in the Container entity.

Example:

Truck

Tractor

Trailer

etc.

TURN BACK ATB
Indicates a LEG INCIDENT describing a turn back and return to its Originating

TRAVEL FACILITY because of some irregular operation

TV AD
An AD designed to be shown on television. Usually 30 seconds in length.

ULD
Unit Load Device. A container used to transport baggage, cargo, packages,

etc., via an aircraft. ULDs are typically used in Air Cargo, and their shapes can

be contoured to better fit Aircraft interiors.

Example: a ULD designed to fit into a L-1011 aircraft, etc.

UNSCHED EVENT
Captures Maintenance Events that were not planned in advance by the

Enterprise.

Example:

A Warning light comes on when an Aircraft gets ready to depart, prompting an

unscheduled Line Replacement of a Part.

UNSTRUCTURED FEEDBACK
The Unstructured Feedback structure captures ‘non-formal’ feedback that is

typically difficult to encode (as opposed to ‘formal’ interactions, such as orders,

payments, etc.). This type of feedback is typically ‘free form’ (phone

conversations, letters, etc.). Attributes are provided to enable summary

representative standard codes to describe the essence of the contact to make

analysis possible.

Feedback is provided in an unstructured format (as opposed to a formal

questionnaire, poll, or survey)

Example:

a telephone call or letter received from a customer

UOM
Unit of Measure. The unit in which the quantity or magnitude of an item is

expressed. This business entity specifies the unit measure of an items by its

proper unit measurement.

Examples:

for volume: milliliter, UK dry pint, liter, liquid ounce, cubic centimeter

for weight: kilogram, ton, centigram, ounce, pound

for length: mm; inch; foot; mile; kilometer

for area: square inch, acre, square kilometer

for units: each, carton, byte. Apiece

for connect speed: kilobaud

for loyalty units: points, miles, kilometers

etc.

UOM CATEGORY
A commonly named reference to which similar units of measure belong.

Example: “Length” might be described as “the linear extent in space from one

point to another” and categorize the following similar units of measure: inches,

centimeters, feet, kilometers, millimeters, yards, miles, etc.

“Weight” might be described as “the vertical force exerted by a mass as a

result of gravity” and categorize tons, ounces, grams, kilograms, pounds, etc.,

units of measure.

Other examples:

volume

area

unit (or piece)

weight

temperature.

etc.

UOM CONVERSION
Cross references the translation of one unit of measure to another, similar, unit

of measure (both belonging to the same category).

Example:

Convert Ounces to Kilograms (members of Weight category)

Convert Acres to Square Feet (members of Area category)

Convert Yards to Centimeters (members of Length category)

Convert Inches to Yards (members of Length category),

etc.

This entity also provides the necessary conversion factor for each combination

of measures.

Note: Some conversions are more complex and may need a formula instead of

a factor (such as Fahrenheit to Celsius)

It is recommended to select a single base UOM for each metric and use that

consistently.

UPGRADE AWARD
This entity is a subtype of AWARD CERTIFICATE and tracks information

associated with a Transportation Fare Class Upgrade Award

USSGL TRANSACTION TYPE
US Only - US Govt Standard GL codes for transactions.

VENDOR
A type of ORGANIZATION that supplies ITEMs (Goods or Services) to an

Enterprise for resale or internal use.

Can specify a (high level) VENDOR or a Location-specific VENDOR (if that is

the level at which transactions are done for the Enterprise).

Example:

Ordering goods or services from ACME (or Denver ACME)

VENDOR ALLOWANCE
Monetary concessions made by the Vendor (supplier) to the Enterprise.

Example: lump sum amounts, cost allowances, refunds for items that are not

returnable, etc.

VENDOR ALLOWANCE TYPE
The type of monetary concession made by a Vendor (supplier) to the

Enterprise.

Example: lump sum amounts, cost allowances, etc.

VENDOR DISCOUNT STRUCTURE
The discount structure offered by a VENDOR on an ITEM. A date may be

added to the PK for tracking historical information.

Example: If you buy between 2,000 and 10,000 units you get a 2% discount.

Buy more than 10,000 and get a 4% discount.

VENDOR FORECAST
Used for future projections & forecasts for a given ITEM to be supplied by a

given VENDOR. Accommodates multiple simultaneous methods and forecast

sources. Can also house the “actual” amount to compare against “forecast.”

NOTE: This information must be externally supplied by the VENDOR to the

enterprise. It is of great value to compare an enterprise's SALES FORECAST

with it's VENDOR's FORECASTs. Any significant delta indicates potential out

of stock situations.

VENDOR ITEM
Identifies which ITEMs can be obtained from which VENDORs. Indicates the

numbering system assigned by the Vendor to the Item, and who is the

Preferred Vendor for the Item.

Note: In some environments this information is created at the Location level -

in that case, Location Id should be added to the PK.

VENDOR ITEM COST
Cost information of an ITEM from a given VENDOR. The key structure may

vary as per enterprise requirements.

Typical usage would be to determine the best Vendor to use to supply each

enterprise Location with an Item.

This entity is suitable for high level Supplier “price list” type information. If

more complex Supplier pricing need to be represented (scaled by volume, or

governed by agreement), the richer Item Pricing entity structure should be

used instead.

Note: This Entity is different from the Item Cost entity. Whereas the Item Cost

entity is a running value of all ACTUAL Costs incurred to obtain Items, this

entity exists to provide information on the expected Cost that will be incurred to

obtain Items from different Vendors, often using different destination

Locations. The Item Cost entity is suitable for profitability calculations, while

Vendor Item Cost would not be.

VENDOR ITEM SCORE
A relative value, or ‘score’ produced by an ANALYTICAL MODEL after

reviewing business information. This can provide a measure or way to group

and treat ITEMs supplied by VENDORs that the business deals with.

Example: Vendor Items can be ‘scored’ for quality, frequency of purchase, etc.

VENDOR LOCATION TERMS
Describes any conditions or terms that may exist between a given VENDOR

and a LOCATION of the enterprise. Used to do auto-replenishment.

VENDOR ORDER FEE
Fees and Charges to be paid as part of a Vendor Order other than the per

Item pricing.

Example: Shipping, Handling, Insurance, etc.

VENDOR PO COMMENT
This entity relates the VENDOR PO to any associated VENDOR PO

COMMENT.

VENDOR PO LINE BACKORDER
This entity identifies the information about VENDOR PURCHASE ORDER

LINEs that have been placed on backorder. Example: on 01/01/2003, a

quantity of 32 of Part Number XYZ123 have been placed on backorder and

were promised to the customer on 02/01/2003.

VENDOR PO LINE COMMENT
This entity identifies comments that are associated with a specific VENDOR

PO LINE.

VENDOR PO LINE RELATED
This entity relates one VENDOR PO LINE to another. For example, one

VENDOR PO LINE might be broken down into many new lines with smaller

quantities.

VENDOR PO LINE RELATED TYPE
This entity indicates the pre-defined reason that two VENDOR PO LINEs are

related. Example: Replaced by, Substituted for, Split into, etc.

VENDOR PO LINE STATUS HIST
The entity tracks the various status or condition changes of a Vendor PO Line

over time.

VENDOR PO LINE TERM
This entity identifies the terms and/or conditions that are associated with a

VENDOR PO LINE.

VENDOR PO PARTY
This entity associates the VENDOR PO to an involved PARTY. For example,

it could identify the ASSOCIATE assigned to manage the order, the planner

assigned to plan the order production, the VENDOR that will be filling the

order, etc.

VENDOR PO REASON
Indicates the reason a Status was assigned.

VENDOR PO RELATED
This entity allows one VENDOR PO to be related to another. For example,

one VENDOR PO may replace another.

VENDOR PO RELATED TYPE
This entity identifies how one VENDOR PO is related to another, such as

Replaced.

VENDOR PO STATUS HIST
The entity tracks the various status or condition changes of a VENDOR PO

over time.

VENDOR PO TERM
This entity identifies the terms and/or conditions that are associated with a

VENDOR PO.

VENDOR PURCHASE ORDER
Represents an order placed by the enterprise for ITEMs to be supplied by the

VENDOR.

Example: Place an order for 50 cases of soda, etc.

VENDOR PURCHASE ORDER LINE
The detail line on the VENDOR PURCHASE ORDER that provides information

about the product being ordered.

VENDOR RECEIPT
A shipment of ordered goods in transit to, or received by the enterprise from a

VENDOR.

VENDOR RECEIPT LINE
Information about a specific ITEM contained in a VENDOR RECEIPT.

VENDOR RECEIPT TRAN
Inventory adjustment (positive) made due to the receipt of goods from a

Supplier/Vendor.

VENDOR RETURN
ITEMs returned to the VENDOR, due to damage, malfunctioning, etc. of the

ITEM.

VENDOR RETURN LINE
Specifies the actual ITEMs returned to the VENDOR, due to damage,

malfunctioning, etc., of the ITEM.

VENDOR RETURN TRAN
Inventory adjustment (negative) made due to the return of purchased goods

back to the Supplier/Vendor.

VENDOR TYPE
This entity contains one entry for each VENDOR TYPE defined within the

ERP. Predefined VENDOR TYPEs include: Employee, Public Sector

Company, Tax Authority, and Vendor.

VISIT
A grouping of transactions generated by the same party at the same location.

Can be thought of as a “Visit” (in person) or a “Session” (by remote channel,

such as web or call center)

The enterprise would have to establish rules for determining the way

transactions are to be grouped together - this is typically done by time, for

example, all transactions with less than 30 minutes elapsed time between

them.

Example:

An unknown visitor browsed our web site today from 12:32 through 13:47.

Jim Y. spends 2 days gambling for at least an hour each day at the

CASINO.

John J. spent 17 minutes today on the phone with our CALL CENTER,

placing catalog orders.

Sharon T. purchased items at the Photo Counter and later bought some

additional items from the Pharmacy totaling 25 minutes visit time.

Larry H. spent 17 minutes today on the phone with our CALL CENTER,

arranging for a pickup order.

VISIT FEEDBACK
Feedback received from a PARTY related to a VISIT.

VISIT TYPE
Indicates the type of the VISIT.

Example: web visit, store visit, catalog call, etc.

VISITOR IDENTIFICATION METHOD
The means by which a Party (visitor) is identified for a Web Visit. There are

three possible values: IP address, cookie, and registered.

Source-> Operational or Transactional DB.

VOTING STOCK ACCOUNT
The entity that identifies a common stock dividend equity as a voting stock.

Voting stock equities of a public corporation have voting rights.

WAGE AND SALARY ACCT
A category of GL SUB ACCOUNT that indicates Salaries, wages & bonus

compensation expense.

WASTAGE TRANSACTION
A Type of Inventory Adjustment Transaction.

A reduction in inventory due to wastage. A known shrinkage to salable item

stock as a result of items being damaged or soiled whereby they cannot be

returned to vendor for credit or sold at heavy markdown, or in the case of

perishables, must be tossed or destroyed as a result of spoilage or falling

outside their approved selling or usage time frame.

WAY BILL
The internal record of a SHIPMENT that corresponds to the customer's Bill of

Lading (SHIPMENT).

The default WAY BILL covers exactly 1 SHIPMENT. Structure needs to be

enhanced if multiple SHIPMENTs are to be covered.

WAY BILL ADJUSTMENT
Adjustments to the WAY BILL that take place after the original Bill of Lading is

accepted.

Can be for the entire WAY BILL. or a specific WAY BILL LINE.

Examples:

Bad Debt write-off

Incorrect class/pricing code

Incorrect weight.

WAY BILL LINE
WAY BILL line item that corresponds to a SHIPMENT LINE ITEM or

SERVICE. Details the amount and type of charge to a customer.

WEB AD
A marketing message targeted for specific set of consumers on a web page

Example: ‘Fly AMERICAN banner ad’ on www.yahoo.com

WEB AD PLACEMENT
The specifics of where and when a specific WEB AD will be displayed.

Example: Banner Ad #232 (with the animated Poodle) will be displayed on the

AOL ‘Pets’ area during January 2000.

WEB AD PLACEMENT STATS
Provides statistics about web ads that are useful in measuring their

effectiveness. These values are usually collected by the ad-agency.

For example, banner ad ‘blue sweater’ on mysite.com has 100 impressions, 20

clickthroughs over the last month.

WEB AD TYPE
A classification scheme used to organize WEB ADs. The classification can be

used to provide summary information about the performance of various WEB

ADs.

For example - premium banner ad, discounted banner ad, keyword related

banner ad. It could also provide information about whether the ad is static or

dynamic (for example - general rotation) OR specify if it is a brand

awareness ad versus an information ad

WEB BANNER AD
Marketing messages containing a mix of images and text that is usually hosted

by a third party ORGANIZATION on a WEB PAGE..

Example: A Fly AeroMexico ad with an AeroMexico logo that links to its web

site.

WEB PAGE
A collection of multimedia objects displayed to visitors via use of a web

browsing application during visits to a WEB SITE. A WEB PAGE can contain

product information, marketing information, customer service information. It

can also allow for interaction, in the form of the creation of shopping carts,

orders, etc. These pages are owned by the Enterprise. E SITE models

external web pages.

Example: A DVD Movies category page may consist of a group of images, text

about the image aspect ratio and movie reviews, and information about a

current sale.

WEB PAGE GENERATION TYPE
This entity is used to classify the method involved in generating a web page

Example: Static versus dynamic page

WEB PAGE MM OBJECT
An associative entity that tracks various objects appearing on a WEB PAGE.

For example: on web page #889243 are found the following objects: Header,

Logo in upper-left hand corner, picture centered, Product Link, and standard

footer bar with links, etc.

WEB PAGE VIEW
Web Page View stores the information about the actual WEB PAGEs

displayed to an individual during a given WEB VISIT.

For example: home page-> product page-> casual wear-> sweaters->

blue sweater. Along with this chain of pages visited information about bytes

transferred, the time stamp when the page was viewed and a host of other

details are stored.

WEB SECTION TYPE
This entity represents a classification of the content for a WEB SITE SECTION

similar to sections of a newspaper. A WEB SITE may be divided into several

sections based on the content of the pages.

Example: sports, finance, current news, etc.

WEB SERVER
Provides summary information about the physical server devices servicing a

WEB VISIT.

Example: Web Server #3 PRIMERETAIL using port Number 80 with secure

connection, running Apache software located in Time Zone 5 (EST), etc.

WEB SERVER ACTIVITY
Provides operational metrics for Web Server.

Example: hits per minute, delay time, number of aborted requests, etc.

Source-> Web Server's Log and Operational Database

WEB SERVER SOFTWARE
Captures information about the software being utilized by the Web Server.

Example: Apache, IIS, etc.

Source-> Web Server

WEB SERVER STATUS
An entity used to provide information about WEB SERVER status. This

entities contains server codes pertaining to errors and other conditions of the

server.

Example: “401 - Page not Available”, etc.

WEB SERVER STATUS CATEGORY
Grouping domain for Web Server Status.

For example:

Unknown

Informational

Successful

Redirection

Client Error

WEB SITE
This entity represents a collection of Enterprise-owned WEB PAGES under a

single domain name. External web sites are found under E SITE.

Example: Teradata.com

WEB SITE CONTENT TYPE
This entity represents a classification of the content of a WEB SITE

Example: Sports, News, Portal, etc.

WEB SITE NAVIGATION
Provides the site map independent of the fact that the pages that instantiate

this structure may change over time.

For example, “Blue suede shoes” page could be part of the “Elvis collection”

class hierarchy or the “Men's Shoes” class hierarchy. And over time, “Blue

suede shoes” could also be part of the “What's hot” class hierarchy. The web

site navigation entity provides a way of showing these changes over time.

WEB SITE SECTION
This entity represents divisions of a WEB SITE such as Yahoo Sports or

Yahoo Finance in order to divide large WEB SITES into smaller divisions of

related WEB PAGES that contain similar content.

WEB SITE SERVER
Associates the Web Sites that are supported by a Web Server.

Example: Web Site #25 is supported by Web Server #18 with a backup Web

Server #19; Web Site #1 is supported by a server group including Web Server

#8-15, etc.

WEB STORE
A sub-type of LOCATION. Allows the enterprise to differentiate between their

web-based activities. This entity is not meant to differentiate between

physical web servers (IP Addresses) - it's more of a logical/business biased

concept.

Example: Frequent flyer Web Store, Travel Specials Web Store, etc.

WEB TEXT AD
Marketing messages using text descriptions intended for placement on a WEB

PAGE.

Example: A text message saying ‘Fly Lufthansa’ that is linked to its web site.

WEB VISIT
A VISIT during which an internet WEB SITE is accessed by an individual using

the world wide web.

WEIGHT BREAK
Entity that represents the break points for one rate charge versus another

based upon weight.

Example:

AMC (absolute minimum charge)

MC (minimum charge)

LSC

SC

1M

2M

5M

10M

20M (these last 5 are rates per 100 pounds).

WORK SHIFT
Denotes the shift an ASSOCIATE works at a LOCATION, e.g. day, night,

weekdays, weekends nights, etc.

WORK SHIFT HOURS
Details the start and duration of a WORK SHIFT by day of week.

WORLD REGION
The entity that indicates the WORLD REGION for a country. For example:

APAC (Asia Pacific), EMEA (Europe Middle East Africa), etc.

YIELD LEVEL
The level of revenue attained from sale of seats for a flight when compared to

the maximum revenue that could be obtained by selling each seat for its

maximum value.

Example: Low, Medium, High.

APPENDIX C

Atribute Definitions

Entity Name
Attribute Name
Attribute Definition
PK
FK

ACCOUNT
Account Close Dt
Date on which an ACCOUNT was closed or
No
No

terminated.

Account Expire Dt
The date on which a n ACCOUNT expires.
No
No

Typically used for accounts that need periodic

renewal, such as CREDIT CARDS.

Account Id
Uniquely identifies an ACCOUNT.
Yes
No

Account Name
An optional descriptive Name that can be given to
No
No

an Account. Typically used for Accounts belonging

to the enterprise.

An example is Disbursement Account.

Account Num
The actual account number created by the (3rd
No
No

party) issuer of the ACCOUNT. Not used as a PK,

since it's beyond the enterprises' control.

Example: Credit card number, checking account

number.

Account Open Dt
Date on which an ACCOUNT was opened or
No
No

established.

Account Renew Dt
Date on which an ACCOUNT was renewed (where
No
No

appropriate).

Account Type Cd
The unique identifier for an instance of the
No
Yes

ACCOUNT TYPE entity.

Credit Rating Cd
A code that classifies the credit rating level for this
No
Yes

PARTY.

Example: 1 = Excellent, 2 = Good, 3 = Slow Pay,

4 = Poor, etc.

Issuing Org Party Id
The unique identifier for an organization.
No
Yes

Primary Liable Party Id
The unique identifier for an individual.
No
Yes

The principal party responsible for the account.

ACCOUNT TRANSFER
From Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Source Account.

To Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Target Account.

Transfer Dttm
The effective date time for the ACCOUNT
Yes
No

TRANSFER

Transfer Qty
The amount of credit/debit units (money or other
No
No

earnings such as points, mileage) transferred

between ACCOUNTs

ACCOUNT TYPE
Account Type Cd
The unique identifier for an instance of the
Yes
No

ACCOUNT TYPE entity.

Account Type Desc
Text that describes an instance of the ACCOUNT
No
No

TYPE entity.

ACCOUNTING PERIOD MONTH
Accounting Period Month Desc
The description for an ACCOUNTING PERIOD
No
No

MONTH.

Accounting Period Month Id
The unique identifier for an ACCOUNTING
Yes
No

PERIOD MONTH.

Accounting Period Quarter Id
The unique identifier for an ACCOUNTING
No
Yes

PERIOD QUARTER.

ACCOUNTING PERIOD MONTH
Accounting Period Mon Wk Desc
The description for an ACCOUNTING PERIOD
No
No

WEEK

MONTH WEEK.

Accounting Period Month Id
The unique identifier for an ACCOUNTING
Yes
Yes

PERIOD MONTH.

Accounting Period week Id
The unique identifier for an ACCOUNTING
Yes
Yes

PERIOD WEEK.

ACCOUNTING PERIOD
Accounting Period Quarter Desc
The description for an ACCOUNTING PERIOD
No
No

QUARTER

QUARTER.

Accounting Period Quarter Id
The unique identifier for an ACCOUNTING
Yes
No

PERIOD QUARTER.

Accounting Period Year Id
The unique identifier for an ACCOUNTING
No
Yes

PERIOD YEAR.

ACCOUNTING PERIOD WEEK
Accounting Period Week Desc
The description for an ACCOUNTING PERIOD
No
No

WEEK.

Accounting Period Week Id
The unique identifier for an ACCOUNTING
Yes
No

PERIOD WEEK.

ACCOUNTING PERIOD YEAR
Accounting Period Year Desc
The description of the accounting year.
No
No

Accounting Period Year Id
The unique identifier for an ACCOUNTING
Yes
No

PERIOD YEAR.

ACCOUNTS PAYABLE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

ACCOUNTS RECEIVABLE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

ACCRUED LIABILITY
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

ACTIVITY PURCHASE ITEM
Purchase Seq Num
An identifier for a specific PURCHASE ITEM
Yes
Yes

entity.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

ACTIVITY RESERVATION
Activity End Tm
Activity end time
No
No

ITEM

Activity Reservation Dttm
The date for which the activity is reserved
No
No

Activity Start Tm
Activity start time
No
No

Activity Type Cd
Provides codes for various types of activity
No
Yes

reservations such as spa, dining, golf etc

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

ACTIVITY TYPE
Activity Type Cd
Provides codes for various types of activity
Yes
No

reservations such as spa, dining, golf etc

Activity Type Desc
Provides descriptions for various types of activity
No
No

reservations such as spa, dining, golf, etc

AD
Ad Agency Party Id
The unique identifier for an organization.
No
Yes

The Ad agency representing the AD.

Ad Cost Amt
The actual cost of an AD.
No
No

Ad Desc
The description of the ad. For instance, NCR logo
No
No

with a white background and the message

‘Transforming transactions to relationships’.

Ad Id
The unique identifier for an ad.
Yes
No

Ad Type Cd
The code assigned to the type of ad.
No
Yes

Promo Id
The unique identifier for the promotion.
No
Yes

AD OBJECT
Ad Id
The unique identifier for an ad.
Yes
Yes

MM Object Id
Unique identifier for a multimedia object.
Yes
Yes

AD TYPE
Ad Type Cd
The code assigned to the type of ad.
Yes
No

Ad Type Desc
The description of the type of ad such as Radio, TV
No
No

or Web.

ADDRESS
Address Id
A number used to uniquely identify an ADDRESS.
Yes
No

Address Type Cd
A code that uniquely identifies the type of an
No
Yes

ADDRESS.

ADDRESS TYPE
Address Type Cd
A code that uniquely identifies the type of an
Yes
No

ADDRESS.

Address Type Desc
A description that describes the type of an
No
No

ADDRESS.

ADDRESS USAGE
Address Usage Cd
A code used to uniquely identify the ADDRESS
Yes
No

USAGE.

Address Usage Desc
Text that describes an instance of the ADDRESS
No
No

USAGE entity.

Example: market to, bill to, ship to, etc

ADJUSTMENT REASON
Adjust Reason Cd
This attribute describes the reason code for a
Yes
No

monetary adjustment made to a charge amount.

Adjust Reason Desc
This attribute contains the textual description of the
No
No

reason for a monetary adjustment made to a charge

amount.

ADJUSTMENT TYPE
Adjust Type Cd
This attribute reflects the type code for a monetary
Yes
No

adjustment made to a charge amount.

Adjust Type Desc
This attribute contains the textual description of the
No
No

type of monetary adjustment made to a charge

amount.

ADVERTISING AND
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

PROMOTION ACCT

ACCOUNT.

AGREED TERM
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

Agreement Term Id
Uniquely identifies an Agreement Term.
Yes
Yes

Term End Dt
The final date of the Agreed Term.
No
No

Term Start Dt
The effective date of the Agreed Term.
No
No

AGREEMENT
Agreement End Dt
This attribute is the calendar day on which a legal
No
No

agreement ceases to be effective.

Agreement Id
Uniquely identifies an AGREEMENT.
Yes
No

Agreement Name
This attribute is a name or title assigned to the
No
No

agreement by the enterprise.

Agreement Start Dt
This attribute is the calendar day on which a legal
No
No

agreement becomes effective.

Agreement Type Cd
Uniquely identifies the AGREEMENT TYPE.
No
Yes

Replacement Agreement Id
Uniquely identifies an AGREEMENT.
No
Yes

Identifies the Agreement that replaces or

supersedes this Agreement.

AGREEMENT FEEDBACK
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

The Agreement that prompted the feedback (if

applicable).

Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

AGREEMENT PRICING
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

Rate Structure Num
Uniquely identifies a RATE STRUCTURE.
No
Yes

AGREEMENT STATUS
Status Cd
Uniquely identifies an Agreement Status.
Yes
No

Status Desc
Textual description of an Agreement Status.
No
No

AGREEMENT STATUS HIST
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

Status Cd
Uniquely identifies an Agreement Status.
Yes
Yes

Status Dt
Effective date of the status change.
Yes
No

AGREEMENT TERM
Agreement Term Id
Uniquely identifies an Agreement Term.
Yes
No

Agreement Term Txt
A textual description of an AGREED TERM.
No
No

Agreement Term Type Cd
Uniquely identifies the AGREEMENT TERM
No
Yes

TYPE.

Agreement Term Val
The actual value of the agreement term as defined
No
No

by the Agreement Term Cd.

Example: for Late Delivery penalty the Agreement

Term Val = 0.5%

Note: This attribute can also be substituted with a

set of attributes representing all the possible

classwords (amt, pct, qty, etc.), of which only one

will be populated per Term.

AGREEMENT TERM TYPE
Agreement Term Name
A textual name for a Agreement Term Type.
No
No

Agreement Term Type Cd
Uniquely identifies the AGREEMENT TERM
Yes
No

TYPE.

Agreement Term Type Desc
Narrative text describing the Agreement Term
No
No

Type.

AGREEMENT TYPE
Agreement Type Cd
Uniquely identifies the AGREEMENT TYPE.
Yes
No

Agreement Type Desc
Narrative text describing the AGREEMENT
No
No

TYPE.

AIRCRAFT
Aircraft Registration Num REG
The Aircraft's fully qualified Registration Number
No
No

Aircraft Tail Num DD
The actual Tail Number identification of a specific
No
No

airplane

Note: It is typically the same value as the Aircraft

Registration Number

Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

AIRLINE
Airline IATA Cd
A code assigned to each AIRLINE by IATA.
No
No

Currently (2005) 2 characters long

Example: DL, AA, NW, CO, etc.

Airline ICAO Cd OPR
A code assigned to each AIRLINE by ICAO
No
No

(International Civil Aviation Organization)

Currently (2005) 3 characters long

Example: AMX, etc.

Airline Num
The numeric identifier assigned to each airline. It
No
No

is the same number printed on each airlines

respective ticket stock.

Examples: ‘001’, ‘006’

Airline Org Id
The unique identifier for an organization.
Yes
Yes

Identifies the Organization that provides a Product.

AIRLINE HUB
Airline Org Id
The unique identifier for an organization.
Yes
Yes

Identifies the Organization that provides a Product.

Enplanement Capacity Qty
The maximum number of passengers possible to
No
No

fly from this AIRLINE HUB.

Flight Capacity Qty
The maximum number of daily departing flights
No
No

capable from this AIRLINE HUB..

T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

AIRLINE RESERVATION
Flight Product Id
Unique Identifier for an Item.
No
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Sched Seg Depart Dttm
The scheduled departure date and time of a
No
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

AIRLINE TICKET
Initial Conjunction Ind
Indicates if the Ticket is the first ticket in a
No
No

conjunction ticket series.

International Ind
Indicates if the flight will fly domestically (within
No
No

the country of origin) or Internationally

(destination is another country other than point of

origin).

Ticket Id
A unique identifier for a TICKET.
Yes
Yes

AIRPORT
Airport Elevation Meas
A physical height measured above sea-level for an
No
No

airport. In the US this measurement is typically in

feet, such as 5000 feet above sea-level. In the rest

of the world it is measured in meters.

Airport IATA Cd REP ARS
The International three letter alphabetic code
No
No

assigned to each airport by IATA.

Example: ATL, SFO, LHR, LAX, etc.

Airport ICAO Cd REP ARS
The International code assigned to each airport by
No
No

ICAO.

Example: EGLL (London Heathrow), KLAX (Los

Angeles International), etc.

Airport Name
The official title or Department of Transportation
No
No

(DOT) name given to an airport

Note: The enterprise assigned name for the airport

is found in the Location entity (Location Name).

However, if the enterprise always use the official

airport name, this attribute (Airport Name) will be

redundant and can be removed.

Example:

John F. Kennedy International,

Hartsfield International,

Heathrow International,

Charles De Gaulle International,

etc.

T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

AIRPORT LOUNGE AWARD
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

AMORTIZATION METHOD
Amortization Method Cd
A unique code for the AMORTIZATION
Yes
No

METHOD. Examples may be; cash basis (no

amortization), straight line, declining balance, or

interest method.

Amortization Method Desc
A description of the code.
No
No

ANALYTICAL MODEL
Model Algorithm Type Cd
A code used to uniquely identify the type of
No
Yes

technique used for the model algorithm.

Model Desc
A description of the model.
No
No

Example: Propensity of a Customer to buy Item x

if Item y has already been bought; Forecast for

seasonal goods, etc.

Model Id
The unique identifier for an instance of the
Yes
No

ANALYTICAL MODEL entity.

Model Name
The name assigned to this model.
No
No

Model Purpose Cd
A code used to uniquely identify the kinds of
No
Yes

analysis that can be done using the model.

Model Source Party Id
The unique identifier for an instance of the PARTY
No
Yes

entity.

Model Status Cd
A code used to uniquely identify the current status
No
Yes

of the model.

Model Type Cd
A code used to uniquely identify the type of model.
No
Yes

AP INVOICE
AP Invoice Batch Id
The unique identifier for the general/sub LEDGER
No
Yes

BATCH processing.

AP Invoice COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

AP Invoice Type Cd
The code assigned to an AP INVOICE TYPE.
No
Yes

AP INVOICE EXPENSE
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

AP INVOICE LINE
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

AP Invoice Ln COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

AP Invoice Ln Desc
Provides a description of the AP INVOICE LINE.
No
No

AP Invoice Ln Merchant Doc Num
References a Merchant Document Number, if any,
No
No

related to the AP INVOICE LINE. Usually a third

party document number used for expense reporting.

AP Invoice Ln Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

The identifier for a specific line on an AP

INVOICE LINE document.

AP INVOICE LINE AMOUNT
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

AP Invoice Ln Amount Dttm
The date and time the AP Invoice Line Amount
Yes
No

was created.

AP Invoice Ln Amount Globl Amt
The monetary value amount associated with an AP
No
No

Invoice Line in global currency.

AP Invoice Ln Amount Local Amt
The monetary value amount associated with an AP
No
No

Invoice Line in local accounting currency.

AP Invoice Ln Amount Trans Amt
The monetary value amount associated with an AP
No
No

Invoice Line in transaction currency.

AP Invoice Ln Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

The identifier for a specific line on an AP

INVOICE LINE document.

AP INVOICE LINE PAYMENT
AP Invoice Id
A number representing a unique identifier for a
No
Yes

INVOICE.

AP Invoice line COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

AP Invoice line Payment Amt
Monetary amount associated with an AP INVOICE
No
No

LINE PAYMENT.

AP Invoice Line Payment Num
The identifier for a specific line on an INVOICE
Yes
Yes

LINE PAYMENT.

AP Invoice Ln Num
Uniquely identifies a line item on an Invoice.
No
Yes

The identifier for a specific line on an AP

INVOICE LINE document.

Payment Id
Uniquely identifies a Payment.
Yes
Yes

AP INVOICE LINE STATUS
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

ASSIGN

INVOICE.

AP Invoice Line Status Dttm
The date this state of the AP INVOICE LINE
Yes
No

started. Note that an AP INVOICE LINE Status

can change over time.

AP Invoice Line Status Type Cd
Uniquely identifies an Invoice Status.
Yes
Yes

AP Invoice Ln Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

The identifier for a specific line on an AP

INVOICE LINE document.

AP Invoice Ln Status Reason Cd
Uniquely identifies an Invoice Status Reason.
No
Yes

Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context, this is the party who is responsible

for this specified AP INVOICE LINE Status. For

example, if the AP INVOICE LINE status is ‘hold’,

this is the ‘held by’ PARTY. If the AP INVOICE

LINE status is ‘release’, this is the ‘released by’

PARTY.

AP INVOICE TYPE
AP Invoice Type Cd
The code assigned to an AP INVOICE TYPE.
Yes
No

AP Invoice Type Desc
The description of an AP Invoice Type.
No
No

AP RECURRING EXPENSE
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

AP REIMBURSABLE EXPENSE
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

APPROVAL STATUS
Approval Status Cd
Unique identifier for an APPROVAL STATUS.
Yes
No

Approval Status Desc
Narrative text describing the APPROVAL
No
No

STATUS.

AR COLLECTION ACTIVITY
AR Collect Activity End Dttm
The data and time a AR COLLECTION
No
No

ACTIVITY ended.

AR Collect Activity Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context it is the party who is responsible for

this AR COLLECTION ACTIVITY.

NOTE: If required, will create associative entity to

handle multiple party/roles with the AR

COLLECTION ACTIVITY.

AR Collect Activity Ref Num
The reference number that can be uses to identify
No
No

the specific activity.

For example, a Call Center incident number.

AR Collect Activity Start Dttm
The date and time a AR COLLECTION
Yes
No

ACTIVITY was initiated.

AR Collect Activity Txt
Free form text that is captured to further describe
No
No

the AR COLLECTION ACTIVITY.

AR Collect Activity Type Cd
A code for the types of AR collection activities.
Yes
Yes

For example: collection opened, collection closed,

customer contacted, follow-up call, follow-up

correspondence, refer to supervisor, promised to

pay, payment received, etc.

Collection Status Type Cd
A code for the type of COLLECTION STATUS
No
Yes

TYPE. Examples would be past due 1-30 days, past

due 31-60 days, past due 61-90 days, charged off,

in collections, promised to pay, payment received

or current (not past due).

Payment Schedule Id
A number representing a unique identifier for a
Yes
Yes

PAYMENT SCHEDULE.

AR COLLECTION ACTIVITY
AR Collect Activity Type Cd
A code for the types of AR COLLECTION
Yes
No

TYPE

ACTIVITYs.

For example: collection opened, collection closed,

customer contacted, follow-up call, follow-up

correspondent, refer to supervisor, promised to pay,

receipt received, etc.

AR Collect Activity Type Desc
A description of the code.
No
No

AR INVOICE
AR Invoice COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

AR Invoice Customer PO Num
Reference to the customer's purchase order number
No
No

to link an AR INVOICE to the customer's request

to purchase item(s). If a purchase order number

did not exist in the source system then the value of

this field is ‘No Purchase Order’.

AR Invoice GL Batch Id
The unique identifier for the general/sub LEDGER
No
Yes

BATCH processing associated with an INVOICE.

AR Invoice Id
A number representing a unique identifier for an
Yes
Yes

AR INVOICE.

AR Invoice Reason Type Cd
The code indicates why the INVOICE was created
No
Yes

such as, free product, cancellation, etc.

AR Invoice Type Cd
A unique code assigned to an AR INVOICE
No
Yes

TYPE.

AR INVOICE LINE
AR Inv Line Actual Ship Dttm
The actual date the item shipped.
No
No

AR Inv Line COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

AR Inv Line Description Txt
Description of item on AR INVOICE LINE. If no
No
No

description was entered then the value of this field

is ‘No Description’.

AR Inv Line Num
A number representing a unique identifier for an
Yes
No

AR INVOICE LINE.

AR Inv Line Type Cd
Defines the type of AR INVOICE LINE.
No
Yes

Examples: “Chargeback”, “Charges”, “Freight”,

“Line”, “DM-Reversal”, and “Tax”.

AR Inv Line Waybill Num
The shipping number. If the INVOICE doesn't
No
No

have a shipping number then the value is N/A.

AR Invoice Id
A number representing a unique identifier for an
Yes
Yes

AR INVOICE.

Host Invoice Line Num
Line number of the INVOICE.
No
No

AR INVOICE LINE AMOUNT
AR Inv Line Amount Dttm
The date and time the AR INVOICE LINE
No
No

AMOUNT was created.

AR Inv Line Amount Global Amt
The amount related to the specified AR INVOICE
No
No

LINE and the invoice amount type code.

In global currency.

AR Inv Line Amount Local Amt
The amount related to the specified AR INVOICE
No
No

LINE and the invoice amount type code.

In the local accounting currency.

AR Inv Line Amount Trans Amt
The amount related to the specified AR INVOICE
No
No

LINE and the invoice amount type code.

In transaction currency.

AR Inv Line Amount Type Cd
The code for the type of INVOICE AMOUNT
Yes
Yes

TYPE.

Examples are:

Invoice original amount

Unit price

Invoice total amount

Freight invoice total amount

Tax amount

Discount amount

Paid amount

Unpaid amount

etc.

AR Inv Line Num
A number representing a unique identifier for an
Yes
Yes

AR INVOICE LINE.

AR Invoice Id
A number representing a unique identifier for an
Yes
Yes

AR INVOICE.

AR INVOICE LINE QUANTITY
AR Inv Line Num
A number representing a unique identifier for an
Yes
Yes

AR INVOICE LINE.

AR Inv Line Quantity UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The code assigned to the unit of measure for the

AR INVOICE LINE QUANTITY.

AR Invoice Id
A number representing a unique identifier for an
Yes
Yes

AR INVOICE.

AR Invoice Line Quantity Qty
The number of items credited, invoiced or ordered
No
No

on this AR INVOICE LINE.

Invoice Quantity Type Cd
Assigns a code to INVOICE QUANTITY TYPEs.
Yes
Yes

For example, credited, invoiced and ordered.

AR INVOICE LINE RECEIPT
AR Inv Line Num
A number representing a unique identifier for an
No
Yes

AR INVOICE LINE.

AR Invoice Id
A number representing a unique identifier for an
No
Yes

AR INVOICE.

AR Invoice Line Payment Num
The identifier for a specific line on an INVOICE
Yes
Yes

LINE PAYMENT.

AR Invoice line Receipt Amt
Monetary amount associated with an AR INVOICE
No
No

LINE RECEIPT.

Chart Of Account Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Payment Id
Uniquely identifies a Payment.
Yes
Yes

AR INVOICE LINE TYPE
AR Invoice Line Type Cd
Key column that uniquely identifies the row in AR
Yes
No

INVOICE LINE TYPE.

AR Invoice Line Type Desc
Long description of the AR INVOICE LINE
No
No

TYPE.

AR Invoice Line Type Name
The short meaning of the AR INVOICE LINE
No
No

TYPE.

AR INVOICE REASON TYPE
AR Invoice Reason Type Cd
The code indicates why the INVOICE was created
Yes
No

such as, free product, cancellation, etc. See entity

definition for more examples.

AR Invoice Reason Type Desc
A description of the code.
No
No

AR INVOICE TYPE
AR Invoice Type Cd
A unique code assigned to an AR INVOICE
Yes
No

TYPE.

AR Invoice Type Desc
The description of the AR INVOICE TYPE code.
No
No

AR Invoice Type Name
A short name for AR INVOICE TYPE. Ex.
No
No

“Invoice”, “Invoice-Local”, “Invoice-State”,

“Projects Credit Memo”.

ASN
ASN Id
Uniquely identifies an Advance Shipping Notice.
Yes
No

ASN Ship Dttm
The Shipping date and time according to the ASN.
No
No

Depending on the environment, this may or may

not be identical to the actual Shipping date and

time.

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Transmit Dttm
The date and time the ASN was transmitted.
No
No

ASSET
Asset Desc
The description of an ASSET.
No
No

Asset Id
A sequence of digits used to identify a VEHICLE
Yes
No

ASSET.

Asset Type Cd
A code that uniquely identifies a VEHICLE
No
Yes

ASSET.

ASSET ACCOUNT
Asset Account Type Cd
The unique code assigned to the ASSET
No
Yes

ACCOUNT TYPE.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

ASSET ACCOUNT TYPE
Asset Account Type Cd
The unique code assigned to the ASSET
Yes
No

ACCOUNT TYPE.

Asset Account Type Desc
The description of ASSET ACCOUNT TYPE.
No
No

ASSET TYPE
Asset Type Cd
A code that uniquely identifies a VEHICLE
Yes
No

ASSET.

Asset Type Desc
Textual description of a VEHICLE ASSET.
No
No

ASSOCIATE
Assoc Hire Dt
The date on which the associate was hired.
No
No

Assoc HR Num
The number that was assigned to the ASSOCIATE
No
No

by the enterprise's HR Department.

Assoc Termination Dt
The date the associate was terminated from
No
No

employment.

Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
No
Yes

The associate's primary location of work.

Manager Associate Id
An individual who is employed by the enterprise.
No
Yes

The associate's manager.

Position Id
Unique identifier for an ASSOCIATE POSITION.
No
Yes

ASSOCIATE BENEFIT EXPENSE
Associate Expns Type Cd
Uniquely identifies an ASSOCIATE EXPENSE
Yes
Yes

TYPE.

Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Benefit Cost Amt
The cost of the benefit given to an ASSOCIATE
No
No

for a specific ASSOCIATE EXPENSE TYPE, for a

specific time period, within a specific LOCATION

and/or DEPARTMENT of a STORE.

Benefit Hours Qty
The total benefit hours for an ASSOCIATE for a
No
No

specific ASSOCIATE EXPENSE TYPE, for a

specific time period, within a specific LOCATION

and/or DEPARTMENT of a STORE.

Period End Dt
The date on which the expense period ends.
Yes
Yes

ASSOCIATE EXPENSE HIST
Associate Expns Type Cd
Uniquely identifies an ASSOCIATE EXPENSE
Yes
Yes

TYPE.

Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Expense Location Id
Uniquely identifies a LOCATION where associate
No
Yes

expenses are incurred, or allocated to. Optional.

Period End Dt
The date on which the expense period ends.
Yes
No

Period Start Dt
The date on which the expense period begins.
No
No

Position Id
Unique identifier for an ASSOCIATE POSITION.
No
Yes

ASSOCIATE EXPENSE TYPE
Assoc Expns Type Desc
Narrative text describing the ASSOCIATE
No
No

EXPENSE TYPE.

Associate Expns Type Cd
Uniquely identifies an ASSOCIATE EXPENSE
Yes
No

TYPE.

ASSOCIATE LABOR EXPENSE
Associate Expns Type Cd
Uniquely identifies an ASSOCIATE EXPENSE
Yes
Yes

TYPE.

Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Labor Cost Amt
The total cost of the hours worked by an
No
No

ASSOCIATE for a specific ASSOCIATE

EXPENSE TYPE, for a specific time period,

within a specific LOCATION and/or

DEPARTMENT of a STORE.

Labor Hours Qty
The total hours worked by an ASSOCIATE for a
No
No

specific ASSOCIATE EXPENSE TYPE, for a

specific time period, within a specific LOCATION

and/or DEPARTMENT of a STORE.

Period End Dt
The date on which the expense period ends.
Yes
Yes

ASSOCIATE POSITION
Job Classification Cd EPT
Uniquely identifies a JOB CLASSIFICATION.
No
Yes

Overtime Rate Pct
A percentage used to calculate the overtime wage
No
No

rate amount for an ASSOCIATE.

Example: An Associate works overtime at a rate of

150 percent.

Position Desc
Narrative text describing the ASSOCIATE
No
No

POSITION.

Position Grade Cd
Uniquely identifies a POSITION GRADE.
No
Yes

Position Id
Unique identifier for an ASSOCIATE POSITION.
Yes
No

Position Type Cd
Uniquely identifies a POSITION TYPE.
No
Yes

Wage Rate Amt
The rate at which the ASSOCIATE wages are paid.
No
No

Wage UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The frequency of Wage Rate payments (hour, bi-

weekly, annual, etc.)

ASSOCIATE QUALIFICATION
Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Certification Cd
Uniquely identifies a Certification.
Yes
Yes

Certification Dt
The Date on which the certification was obtained.
Yes
No

Certification Num
Captures the unique certification number associated
No
No

with this Certification for this Associate (if

applicable).

Example:

State issued badge number for Casino

employee.

Certifying Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party the qualification was obtained from, or

who issued the Certification.

AUDIT TRANSACTION
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

AVAILABLE CASH ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

AWARD
Award Cd
A code that uniquely identifies an AWARD
Yes
No

CERTIFICATE.

Award Cost Amt
The equivalent currency amount associated with
No
No

this Loyalty Award. Typically this is for internal

use only (to aid in profitability calculations) and

will not be revealed to the ACCOUNT holders

earning the Loyalty Awards.

Can also be seen as the Liability amount to the

enterprise (a promise to provide a benefit at a

future date)

Award Desc
Textual description of an AWARD
No
No

CERTIFICATE.

Award Max Value Amt
Specifies the maximum “retail” value of the award
No
No

to the customer. This would also be the perceived

“taxable income” for the customer in some cases.

Example:

100 Euro Dinner award

Note: Less applicable on Awards like “one class

domestic flight (or hotel room) upgrade)”

Award Type Cd
A unique identifier of the type of award earned
No
Yes

and/or requested by the account owner.

Travel Product Id
Unique Identifier for an Item.
No
Yes

A Travel-related offer available for sale to a

PARTY(s).

This attribute is used if the award has a formal Item

or Product ID.

AWARD TYPE
Award Type Cd
A unique identifier of the type of award earned
Yes
No

and/or requested by the account owner.

Award Type Desc
A brief explanation of the type of award earned and
No
No

requested by the account owner.

AWARD VOUCHER
Award Cd
A code that uniquely identifies an AWARD
No
Yes

CERTIFICATE.

Award Expire Dt
The date when the Award expires if not used.
No
No

Award Valid Dt
The date from which the Award is valid.
No
No

Award Voucher Id
The identifier of a loyalty award or certificate
Yes
No

awarded to a customer account.

Event Dttm
The date and time that a loyalty event occurred
No
Yes

Loyalty Account Id
Uniquely identifies an ACCOUNT.
No
Yes

Promo Offer Id
The unique identifier for an instance of the OFFER
No
Yes

entity.

Identifies the promotional OFFER that was

responsible for the Loyalty Award (if present).

Example: Customer received a free companion

ticket for flying a newly promoted route a certain

number of times.

BAGGAGE CHECK
Baggage Damage Ind
Indicates if the checked baggage/luggage incurred
No
No

damage while being handled by TRAVEL

PROVIDER personal or machinery.

Baggage Misplaced Ind
Indicates if the checked item was temporarily lost
No
No

or misplaced, but later recovered.

Checked Baggage Weight Meas
The amount of weight associated with the baggage
No
No

item(s).

Claim Check Id
The claim check number assigned to an item of
No
No

baggage/luggage at check-in.

Incurred Liability Amt
Indicates the monetary amount of loss incurred by
No
No

the customer related to lost or damaged baggage/

luggage.

Lost Baggage Ind
Indicates if the checked item was permanently lost
No
No

by the airline.

Trip Event Num
A unique number assigned to a TRIP EVENT
Yes
Yes

entity.

BAL SHEET GL MAIN
Bal Sheet GL Main Acct Cd
The unique code used as a sub-type discriminator
Yes
No

ACCOUNT TYPE

to classify the BALANCE SHEET GL MAIN

ACCOUNT type.

Bal Sheet GL Main Acct Desc
The description of the BALANCE SHEET GL
No
No

MAIN ACCOUNT Type.

BALANCE SHEET GL MAIN
Bal Sheet GL Main Acct Cd
The unique code used as a sub-type discriminator
No
Yes

ACCOUNT

to classify the BALANCE SHEET GL MAIN

ACCOUNT type.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

BANK DRAFT
Bank Draft Amt
The monetary amount specified on the BANK
No
No

DRAFT to be paid to the PARTY specified on the

BANK DRAFT.

Bank Draft Cleared Dttm
The date and time a financial institution processed
No
No

the BANK DRAFT document for a PAYMENT

ACCOUNT.

Bank Draft Create Dttm
The date and time a Bank Draft Num document
No
No

was created.

Bank Draft Id
The primary key to the BANK DRAFT entity.
Yes
No

Bank Draft Num
Bank Draft Num is the document number for
No
No

BANK DRAFT, or draft from a PAYMENT

ACCOUNT to be applied to an INVOICE.

Payment Account Id
Uniquely identifies an ACCOUNT.
No
Yes

BANQUET EVENT
Group Event Id
A unique identifier for the GROUP EVENT
Yes
Yes

Menu Id
Uniquely identifies an ITEM GROUP.
No
Yes

The item group to which the object may refer. This

attribute is considered to be mutually exclusive

with Item Id.

Uniquely identifies a Menu.

Defines the special (typically, limited) Menu used

to order from for this event.

BOARDING DENIED
Compensation Amt
A monetary amount paid to compensate a
No
No

passenger.

Denied Reason Cd
Code associated with a Denied Boarding, i.e.
No
Yes

1 = Mechanical, 2 = Overbooked, etc.

Trip Event Num
A unique number assigned to a TRIP EVENT
Yes
Yes

entity.

Voluntary Ind
Indicates if a denied boarding was voluntary or
No
No

non-voluntary

BOARDING EVENT
Assigned Seat Num
The seat number assigned to every single
No
No

passenger.

Gate Num
The airport terminal gate at which a PARTY is
No
No

suppose to board the aircraft. This is associated

with the BOARDING EVENT entity and is

determined by the scheduled flight printed on the

purchased TRAVEL COUPON.

Trip Event Num
A unique number assigned to a TRIP EVENT
Yes
Yes

entity.

BOOKING CLASS
Booking Class Cd
The booking class code associated with this
Yes
No

particular booking, (i.e. F, Y, M, etc.).

Booking Class Desc
The description of the booking class associated
No
No

with this particular booking

Service Class Cd
The unique identifier of a specific CLASS OF
No
Yes

SERVICE offered by a TRAVEL PROVIDER.

Yield Level Cd
A unique code that identifies the yield level
No
Yes

BORDER EVENT
Broker Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party retained by the Enterprise to facilitate

Customs Clearance.

Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

BRAND
Brand Cd
Uniquely identifies a BRAND.
Yes
No

Brand Name
Short text reference or label for a BRAND.
No
No

Brand Party Id
The unique identifier for a Business.
No
Yes

Uniquely defines a BRAND OWNER

ORGANIZATION.

BRAND OWNER ORG
Brand Party Id
The unique identifier for a Business.
Yes
Yes

Uniquely defines a BRAND OWNER

ORGANIZATION.

BROWSE
Browse Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

BROWSE ITEM
Browse Seq Num
This attribute identifies a specific BROWSE
Yes
No

ITEM.

Browse Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Travel Product Id
Unique Identifier for an Item.
No
Yes

A Travel-related offer available for sale to a

PARTY(s).

BROWSER APPLICATION
Browser Application Cd
Uniquely identifies the type of web browser
Yes
No

application being used.

Browser Application Name
The Name of the Web Browser application.
No
No

BROWSER ID
Browser Application Cd
Uniquely identifies the type of web browser
No
Yes

application being used.

Browser Application Ver Num
The release version of the web browser application
No
Yes

being used.

Browser Id
The unique identifier for a specific web browser
Yes
No

installed on a specific piece of hardware. Probably

a cookie ID.

Connect Method Cd
The technology used to connect to the internet.
No
No

Hardware Type Cd
Code that identifies the type of computer hardware
No
No

being used

Operating System Cd
Code that identifies the computer operating system
No
Yes

being used

BOWSER VERSION
Browser Application Cd
Uniquely identifies the type of web browser
Yes
Yes

application being used.

Browser Application Ver Num
The release version of the web browser application
Yes
No

being used.

BUS
Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

BUS DEPOT
T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

BUS ORGANIZATION
Bus Org Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

BUS PRODUCT
Bus Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

A bus trip.

BUS TICKET
Ticket Id
A unique identifier for a TICKET.
Yes
Yes

BUSINESS
Business Legal Class Cd
A code representing the type of business from a
No
Yes

legal perspective.

Business Party Id
The unique identifier for a Business.
Yes
Yes

CAGE Cd MFR ROC SPL
Commercial and Government Entity (CAGE) Code
No
Yes

is a 5 digit code that identifies companies doing or

wishing to do business with the (United States)

Federal Government. Typically the codes,

administered by Defense Logistics Information

Service, includes U.S., Canadian and NATO

CAGE Codes.

Note: This example is specific to the U.S. The

non-US equivalent is the NATO NSCM Code.

Duns Id
Dun & Bradstreet information pertaining to a
No
Yes

particular business.

NSCM Cd MFR ROC SPL
The NSCM Code (NATO Supply Code for
No
Yes

Manufacturers) is a code used to identify non-U.S.

Supply companies. (CAGE is the US Equivalent).

BUSINESS CONTACT
Business Contact Id
The unique identifier for an individual.
Yes
Yes

The person who serves as contact point for the

event.

Business Party Id
The unique identifier for a Business.
No
Yes

The Group Client.

BUSINESS LEGAL
Business Legal Class Cd
A code representing the type of business from a
Yes
No

CLASSIFICATION

legal perspective.

Business Legal Class Desc
A textual description of a legal classification for a
No
No

business.

BUSINESS NAICS
Business Party Id
The unique identifier for a Business.
Yes
Yes

NAICS Cd
A six digit code for the North American Industry
Yes
Yes

Classification System. NAICS was developed

jointly by the U.S., Canada, and Mexico to provide

new comparability in statistics about business

activity across North America.

Primary NAICS Ind
The indicator for whether or not the NAICS code
No
No

for the business is the primary NAICS code.

BUSINESS SIC
Business Party Id
The unique identifier for a Business.
Yes
Yes

Primary SIC Ind
The indicator for whether or not the SIC code for
No
No

the business is the primary SIC code.

SIC Cd
A code for the Standard Industry Classification
Yes
Yes

which is a method for classifying businesses by the

type of business they are active in, such as services

or manufacturing.

BUYER
Buyer Associate Id
An individual who is employed by the enterprise.
Yes
Yes

An ASSOCIATE whose duty it is to make

purchasing and planning decisions for a group of

ITEMs.

CAGE
CAGE Cd MFR ROC SPL
Commercial and Government Entity (CAGE) Code
Yes
No

is a 5 digit code that identifies companies doing or

wishing to do business with the (United States)

Federal Government. Typically the codes,

administered by Defense Logistics Information

Service, includes U.S., Canadian and NATO

CAGE Codes.

Note: This example is specific to the U.S. The

non-US equivalent is the NATO NSCM Code.

CAGE Name
The Name assigned to the CAGE Party.
No
No

CALENDAR DATE
Accounting Period Month Id
The unique identifier for an ACCOUNTING
No
Yes

PERIOD MONTH.

Accounting Period Week Id
The unique identifier for an ACCOUNTING
No
Yes

PERIOD WEEK.

Calendar Dt
A unique calendar date that is recognized by an
Yes
No

organization.

Date Comment Txt
A textual comment about a particular CALENDAR
No
No

DATE instance.

Day of Month Num DD
A specific day of the month in a calendar.
No
No

Day Of Week Num
Uniquely identifies the day of the week (1-7)
No
Yes

Day of Year Num
Indicates a particular day in the year, from 1 to
No
No

365/6.

Julian Day Num
The CALENDAR DATE represented in Julian
No
No

notation. A number representing a date. It is a

count of the days since a fixed point in time long

ago (i.e. January 1, 4713 B.C. of the Gregorian

calendar). By subtracting the Julian dates for two

actual dates, you can get the number of days

between those dates.

Example:

Julian date or day number for Jan. 9, 2001

would be 2451919.

Reporting Week Id
The unique identifier for REPORTING WEEK.
No
Yes

CALL CENTER
Call Ctr Loc Id
Uniquely identifies a LOCATION.
Yes
Yes

A call center used to receive and manage customer

calls regarding customer service, catalog sales, etc.

CAMPAIGN
Campaign Desc
Text that describes a campaign.
No
No

Campaign End Dt
Date on which a campaign ends.
No
No

Campaign Id
The unique identifier for a campaign.
Yes
No

Campaign Start Dt
The date on which a campaign starts.
No
No

Campaign Strategy Cd
A code used to uniquely identify a business
No
Yes

objective or strategy of a Campaign.

Owner Org Party Id
The unique identifier for an organization.
No
Yes

Allows for the capture of third party (external)

Campaigns.

Example: Competitor Campaigns.

CAMPAIGN STRATEGY
Campaign Strategy Cd
A code used to uniquely identify a business
Yes
No

objective or strategy of a Campaign.

Campaign Strategy Desc
Textual description of a Campaign Strategy.
No
No

CANCELLED CNX
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
Yes

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

CAPACITY MEASURE
Capacity Measure Cd
Uniquely defines a Capacity Measure
Yes
No

Capacity Measure Desc
Textual description for the Capacity Measure
No
No

CAR RENTAL ORGANIZATION
Car Rental Org Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

CAR RENTAL RESERVATION
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

CARGO CAPACITY
Capacity Measure Cd
Uniquely defines a Capacity Measure
Yes
Yes

Cargo Capacity Meas
Specifies the quantity measure for the Capacity
No
No

metric.

Cargo Config Id
Uniquely identifies a Cargo Configuration.
Yes
Yes

UOM Cd
Uniquely identifies a unit of measure.
No
Yes

CARGO CONFIG
Cargo Config Id
Uniquely identifies a Cargo Configuration.
Yes
No

Equipment Model Cd AMC AET
A model code for a piece of equipment - typically
No
Yes

provided by the Manufacturer.

Manuf Party Id
The unique identifier for a Business.
No
Yes

Party that manufactures goods, equipment, etc.

CARGO CONTAINER CONFIG
Cargo Config Id
Uniquely identifies a Cargo Configuration.
Yes
Yes

Container Class Cd
Uniquely defines a Container Class.
Yes
Yes

Container Qty
The number of containers fitting in this version of
No
No

the configuration.

Version Num
Indicates a specific combination of Containers
Yes
No

fitting within the same Configuration space.

CARGO SHIPMENT
BOL Num
Bill of Lading - the primary source document from
No
No

where all detailed information about a shipment

comes. This is a Shipper (customer) assigned

identifier.

Carrier Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Indicates the overall responsible Carrier. Useful

when multiple Carriers are involved in transporting

a Shipment. (See Trip and Trip Leg information for

Leg specific Carrier information)

COD Amt
Cash On Delivery amount to be collected by the
No
No

CARRIER from the Receiver on behalf of the

Shipper.

Commit Delivery Dttm
Date and time the carrier commits to deliver the
No
No

Shipment.

Note: See the SHIPPING PLAN Subject Area for

detailed date and time planning information down

to the Leg level (if required)

Debtor Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

Debtor Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Destination Facility Id
Uniquely identifies a LOCATION.
No
Yes

For Air Cargo, indicates the Destination T&T

Facility.

Freight Term Type Cd
A unique identifier that identifies a FREIGHT
No
Yes

TERM TYPE.

Origin Facility Id
Uniquely identifies a LOCATION.
No
Yes

For Air Cargo, indicates the Origin T&T Facility.

Origination Shipper Ind
Indicates if the Shipper Party is the Origination
No
No

Shipper.

“Yes” implies the shipment originated with this

Party.

“No” implies the Shipper is a Freight Forwarder,

3rd Party, another Carrier, etc. providing Freight

services on behalf of the Origination Shipper.

Pickup Order Num
Uniquely Identifies a PICKUP ORDER.
No
Yes

Receiver Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

Receiving Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that will be receiving the SHIPMENT

(consignee)

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
No

Shipper Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

Shipper Default Ind
In the case of 3rd Party billing, indicates that the
No
No

Shipper takes responsibility in the case of non-

payment of the debtor party.

Shipper Loaded Ind
Indicates that the SHIPMENT was loaded and
No
No

counted by the Shipper, not the CARRIER.

Shipper Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Shipper Ref Num
The Shipment Reference Number created and used
No
No

by the Shipper Party to refer to this Shipment.

Visit Id
Unique identifier for the VISIT.
No
Yes

CARRIER
Carrier Party Id
The unique identifier for a Business.
Yes
Yes

A carrier organization providing shipping services

such as FedEx, Yellow Freight, etc.

SCAC Cd
Uniquely identifies a Standard Carrier Alpha Code
No
No

(SCAC).

Used to identify Transportation Companies, as

controlled by the NMFTA (see nmfta.org).

The Standard Carrier Alpha Code (SCAC) is a

unique two-to four-letter code assigned to

transportation companies for identification

purposes. The SCAC is required for Electronic

Data Interchange (EDI), intermodal interchange

agreements, U.S. Customs entry, when doing

business with many shippers, on rate tariffs filed

with regulatory agencies, government bills of

lading, and on bids for government traffic.

CARRIER FORECAST
Carrier Actual Amt DD
The actual amount realized.
No
No

This is a DERIVED DATA (DD) element.

Carrier Forecast Amt
The amount projected by the forecast.
No
No

Carrier Party Id
The unique identifier for a Business.
Yes
Yes

A carrier organization providing shipping services

such as FedEx, Yellow Freight, etc.

Forecast End Dt
The time period for which the forecast was done.
Yes
No

Forecast Method Cd
Can be used to indicate special statistical process
Yes
No

that was used to generate the forecast.

Forecast Source Cd
Indicates the source of the forecast. (3rd party
Yes
No

application, internal department, etc.)

Item Id
Unique Identifier for an Item.
Yes
Yes

CASINO
Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

CASINO ACCOUNT
Account Settle Dt
The last date on which any debit balance needs to
No
No

be settled by the player.

Note: This is the date that any collateral provided

by the player may be used to settle the debt.

Approved Credit Limit Amt
The maximum amount that can be borrowed by the
No
No

CASINO PLAYER as approved by the CASINO

Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Collateral Amt
The value of collateral provided by the player to
No
No

guarantee repayment of debt. This collateral

becomes the property of the casino on the account

settle date.

Example: Often a check written to and given to the

casino (but not cashed).

Credit Approved Dt
Date Player Credit approved
No
No

Credit Expire Dt
Indicates the last date that the player can draw on
No
No

the credit.

Note: In the case of short term credit- or “This

Trip Only” (TTO), the date will be in the near term.

Players with open ended (“permanent”) credit may

have no expiration date.

Current Balance Amt
The current amount of money owed by (or to) the
No
No

player.

Note: The balance can be negative ((indicating the

amount of money owed to the casino) or positive

(the amount of player money being held by the

casino)

Requested Credit Limit Amt
The maximum amount that CASINO PLAYER
No
No

(requested) would like to borrow against the

ACCOUNT

CASINO ACCOUNT EVENT
Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Event Dttm
The date and time that the CASINO ACCOUNT
Yes
No

EVENT took place.

Event Type Cd
Code for classifying the CASINO ACCOUNT
No
Yes

EVENT by Type, such as marker issue, debt

repayment, etc.

CASINO ACCOUNT EVENT
Casino Account Event Type Cd
Code for classifying the CASINO ACCOUNT
Yes
No

TYPE

EVENT by Type, such as marker issue, debt

repayment, etc.

Casino Account Event Type Desc
Text description for tracking the CASINO
No
No

ACCOUNT EVENT

CASINO ACCOUNT HIST
Balance Effective Dt
The date of the account statement.
Yes
No

Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Current Credit Limit Amt
The maximum amount of money that can be
No
No

borrowed against the CASINO ACCOUNT

Debt Payment Amt
The amount of money paid by the player to the
No
No

casino to reduce (or settle) his or her debt.

Decreases the amount of player debt.

Debt Written Off Amt
Amount of money written off by the casino.
No
No

Reduces the amount of player debt.

Front Money In Amt
The amount of money that the CASINO PLAYER
No
No

deposited as “Front money deposit” and is currently

available to the CASINO PLAYER.

Marker Issue Amt
The amount of money lent to the player.
No
No

Increases the amount of player debt.

Previous Balance Amt
Account balance amount at the end of the previous
No
No

statement.

Note: The balance can be negative ((indicating the

amount of money owed to the casino) or positive

(the amount of player money being held by the

casino)

CASINO DAY
Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

Gaming Dt
A unique date that is recognized by an
Yes
Yes

organization.

The Date that revenue is booked against or

recognized.

Example: The business is open until 1am, and all

revenue received between midnight and 1am is

booked under the previous calendar day.

CASINO DEBT REPAYMENT
Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Casino Marker Id
A unique identifier for a CASINO MARKER.
No
Yes

Indicates the marker that originally extended the

credit.

Note: This is optional and only needed if debt

allocation need to be tracked at the Marker level

(instead of at the Account level).

Debt Payment Amt
The amount paid by the player to reduce (or settle)
No
No

his or her account balance.

Event Dttm
The date and time that the CASINO ACCOUNT
Yes
Yes

EVENT took place.

CASINO DEBT WRITTEN OFF
Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Casino Marker Id
A unique identifier for a CASINO MARKER.
No
Yes

Indicates the marker that originally extended the

credit.

Note: This is optional and only needed if debt

allocation need to be tracked at the Marker level

(instead of at the Account level).

Debt Written Off Amt
Amount of debt that is written off by the CASINO.
No
No

Event Dttm
The date and time that the CASINO ACCOUNT
Yes
Yes

EVENT took place.

CASINO FRONT DEPOSIT
Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Event Dttm
The date and time that the CASINO ACCOUNT
Yes
Yes

EVENT took place.

Front Money In Amt
The amount of money that the CASINO PLAYER
No
No

deposited as “Front money deposit” and is currently

available to the CASINO PLAYER.

CASINO GAME DAY
Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

Game Day End Dttm
Defines the End of a Casino Game Day for a
No
No

specific Game Type.

Game Day Start Dttm
Defines the Start of a Casino Game Day for a
No
No

specific Game Type.

Game Type Cd
Code that identifies the specific type of Casino
Yes
Yes

Game.

The Game Type that the Casino Day applies to.

Gaming Dt
A unique date that is recognized by an
Yes
Yes

organization.

The Date that revenue is booked against or

recognized.

Example: The business is open until 1am, and all

revenue received between midnight and 1am is

booked under the previous calendar day.

CASINO GAME EQUIP
Game Equip Id
Uniquely identifies an Equipment Instance.
Yes
Yes

CASINO JUNKET
Arrive Dttm
The Arrival date and time of the Junket guests.
No
No

Customer Cnt
This count is used if all the individuals can not be
No
No

identified/tracked individually.

Depart Dttm
The Departure date and time of the Junket guests.
No
No

Group Event Id
A unique identifier for the GROUP EVENT
Yes
Yes

Originating City Cd
The unique code for an instance of the CITY entity.
No
Yes

The City from which the Casino Junket departed/

originated.

Transport Type Cd
Uniquely identifies a Transport Type.
No
Yes

CASINO LOYALTY EARNING
Event Dttm
The date and time that a loyalty event occurred
Yes
Yes

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Session Start Dttm
The start of a rated gaming session (that is, a
No
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
No
Yes

entity.

CASINO MARKER
Approving Assoc Id
The unique identifier for an individual.
No
Yes

The Associate that approved the marker.

Casino Marker Id
A unique identifier for a CASINO MARKER
Yes
No

Marker Amt
The amount for which a MARKER was issued to
No
No

the PLAYER.

The amount will depend on the available credit

limit in the PLAYERs CASINO CREDIT

ACCOUNT.

CASINO MARKER ISSUE
Casino Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Casino Marker Id
A unique identifier for a CASINO MARKER
No
Yes

Marker Issued Dttm
The date and time that the CASINO ACCOUNT
Yes
Yes

EVENT took place.

Session Start Dttm
The start of a rated gaming session (that is, a
No
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
No
Yes

entity.

CASINO PLAYER
Casino Player Id
The unique identifier for an individual.
Yes
Yes

CASINO PLAYER COMP
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

CASINO PLAYER HIST
Casino Player Id
The unique identifier for an individual.
Yes
Yes

Casino Rating Cd
Code that describes the rating for a CASINO
No
Yes

VISIT or a GAMING SESSION assigned to a

CASINO PLAYER

Current Win Loss Amt
The amount won or lost by the CASINO PLAYER
No
No

during the current CASINO VISIT.

Earnings Effective Dttm
The date time at which this earnings snapshot was
Yes
No

captured

Lastime Win Loss Amt
The amount won or lost by the CASINO PLAYER
No
No

during the last CASINO VISIT.

Lifetime Comps Amt
The amount of COMPs earned by the CASINO
No
No

PLAYER from the first CASINO VISIT to the

most current CASINO VISIT.

Lifetime Win Loss Amt
The amount of win or loss attributed to the
No
No

CASINO PLAYER starting from the first CASINO

VISIT to the most current CASINO VISIT.

Player Status Cd
Code that identifies the player development status.
No
Yes

CASINO PROMO
Actual Guest Cnt
Actual number of patrons attending the event.
No
No

Casino Promo Type Cd
Type of group, event or promotion. E.g. HL =
No
Yes

Helicopter, SP = Special Event, PR = Promotions.

Estmtd Guest Cnt
Estimated number of patrons for the group, event
No
No

or promotion.

Game Type Cd
Code that identifies the specific type of Casino
No
Yes

Game.

Promo Id
The unique identifier for an instance of the
Yes
Yes

PROMOTION entity.

CASINO PROMO TYPE
Casino Promo Type Cd
Type of group, event or promotion. E.g. HL =
Yes
No

Helicopter, SP = Special Event, PR = Promotions.

Casino Promo Type Desc
Description of the type of group, event or
No
No

promotion.

CASINO RATING
Casino Rating Cd
Code that describes the rating for a CASINO
Yes
No

VISIT or a GAMING SESSION assigned to a

CASINO PLAYER

Casino Rating Desc
Description of the CASINO RATING
No
No

Rating High End Amt
The maximum amount expected to be spent by a
No
No

CASINO PLAYER on an average during a

CASINO VISIT

Rating Low End Amt
The least amount expected to be spent by a
No
No

CASINO PLAYER on an average during a

CASINO VISIT

CASINO SWEEPSTAKE
Drawing Dttm
The date and time that the Sweepstake will end and
No
No

the winner(s) announced.

Sweepstake Promo Id
The unique identifier for the promotion.
Yes
Yes

Specifies a specific Sweepstake.

CASINO VISIT
Casino Account Id
Uniquely identifies an ACCOUNT.
No
Yes

Casino Player Id
The unique identifier for an individual.
No
Yes

Casino Rating Cd
Code that describes the rating for a CASINO
No
Yes

VISIT or a GAMING SESSION assigned to a

CASINO PLAYER

Casino Visit Type Cd
A code used for classifying the CASINO VISIT.
No
Yes

Host Assoc Id
An individual who is employed by the enterprise.
No
Yes

An ASSOCIATE (employee of the CASINO

FACILITY) who is typically assigned to help or

assist one or more CASINO PLAYERS during a

CASINO VISIT.

Safekeeping Amt
Money belonging to the CASINO PLAYER
No
No

deposited at the front desk for safekeeping. This

money does not count towards amount available

for gaming.

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

CASINO VISIT TYPE
Casino Visit Type Cd
A code used for classifying the CASINO VISIT.
Yes
No

Casino Visit Type Desc
Description for classifying CASINO VISIT
No
No

CASINO ZONE
Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

Location Zone Cd
Uniquely defines a LOCATION ZONE TYPE.
No
Yes

Zone Area Meas
The square area size of the Zone expressed in
No
No

square meters or square feet.

Zone Num
Uniquely identifies an area of interest within a
Yes
No

CASINO.

CASINO ZONE TYPE
Location Zone Cd
Uniquely defines a type of LOCATION ZONE
Yes
No

TYPE.

Location Zone Desc
A description of the LOCATION ZONE TYPE.
No
No

CENSUS BLOCK
Census Block Cd
The unique code for an instance of the CENSUS
Yes
No

BLOCK entity.

Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

Postal Cd
A unique code for an instance of the POSTAL
No
Yes

CODE entity.

CERTIFICATE PAYMENT
Award Voucher Id
The identifier of a loyalty award or certificate
No
Yes

awarded to a customer account.

Certificate Num
The serial number of the certificate given by an
No
No

airline to a customer for the purpose of obtaining a

Ticket.

Certificate Promotion Cd
A code used to describe the program under which
No
No

the certificate is being redeemed.

Certificate Type Cd
The domain of identifiers for discriminating the
No
Yes

type of CERTIFICATE used for PAYMENT.

Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

CERTIFICATE TYPE
Certificate Type Cd
The domain of identifiers for discriminating the
Yes
No

type of CERTIFICATE used for PAYMENT.

Certificate Type Desc
A brief explanation of the type of CERTIFICATE
No
No

used for PAYMENT..

CERTIFICATION
Certification Cd
Uniquely identifies a Certification.
Yes
No

Certification Desc
Textual description of a Certification
No
No

CHAIN
Chain Cd
Uniquely identifies a CHAIN.
Yes
No

Chain Mgr Assoc Id
An individual who is employed by the enterprise.
No
Yes

The Manager of the CHAIN.

Chain Name
Short text reference or label for the chain.
No
No

Org Party Id
The owner/representative of the CHAIN.
No
Yes

CHANNEL
Channel Cd
Uniquely identifies a CHANNEL.
Yes
No

Channel Desc
Narrative text describing a CHANNEL.
No
No

CHANNEL USAGE TYPE
Channel Usage Type Cd
A code for classifying the usage of channels. For
Yes
No

example, marketing, sales, electronic, etc.

Channel Usage Type Desc
A description of the code.
No
No

CHARGE TYPE
Charge Type Cd
Unique identifier for a CHARGE TYPE.
Yes
No

Charge Type Desc
Narrative text describing the CHARGE TYPE.
No
No

CHARITY DONATION
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

CHART OF ACCOUNT
Chart Of Account Desc
The description for a CHART OF ACCOUNT.
No
No

Chart Of Account Expire Dttm
The end date for a CHART OF ACCOUNT.
No
No

Chart Of Account Id
The unique identifier for a CHART OF
Yes
No

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

CHART OF ACCOUNT
COA Bal End Amt
The monetary amount of the actual balance for the
No
No

BALANCE

account at the end of the accounting period.

In the local accounting currency.

COA Bal End Dttm
The end date for the CHART OF ACCOUNT
No
No

BALANCE.

COA Bal Global Crncy End Amt
The monetary amount of the actual balance for the
No
No

account at the end of the accounting period.

In the global accounting currency.

COA Bal Global Crncy Start Amt
The monetary amount of the actual balance for the
No
No

account at the start of the accounting period.

In the global accounting currency.

COA Bal Id
The unique identifier for a CHART OF
Yes
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

COA Bal Start Amt
The monetary amount of the actual balance for the
No
No

account at the start of the accounting period.

In the local accounting currency.

COA Bal Start Dttm
The start date for the CHART OF ACCOUNT
Yes
No

BALANCE.

CHART OF ACCOUNT
Chart Of Account Segment Desc
The description for a GL Segment.
No
No

SEGMENT

Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
No

account dimension or segment.

COA Segment Category Cd
The unique identifier for a COA SEGMENT
No
Yes

CATEGORY.

CHART OF ACCOUNT
Chart Of Account Id
The unique identifier for a CHART OF
Yes
Yes

SEGMENT XREF

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
Yes

account dimension or segment.

COA Segment Category Cd
The unique identifier for a COA SEGMENT
Yes
Yes

CATEGORY.

COA Segment Xref End Dttm
The date the association of a CHART OF
No
No

ACCOUNT SEGMENT Id with a CHART OF

ACCOUNT ended.

COA Segment Xref Start Dttm
The date the association of a CHART OF
Yes
No

ACCOUNT SEGMENT Id with a CHART OF

ACCOUNT started.

CHECK OUT METHOD
Check Out Method Cd
Classification codes that defines the type of
Yes
No

LODGING CHECK OUT EVENT

Check Out Method Desc
Description of the type of LODGING CHECK
No
No

OUT EVENT

CHECKING ACCOUNT
Checking Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

CHECKPOINT
Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

CITY
City Cd
The unique code for an instance of the CITY entity.
Yes
No

City Name
The name of a CITY, village, town, etc.
No
No

County Cd
The unique code for an instance of the COUNTY
No
Yes

entity.

Territory Cd
The unique code for an instance of the
No
Yes

TERRITORY entity.

CITY TICKET OFFICE
City Ticket Off Id
Uniquely identifies a LOCATION.
Yes
Yes

Travel ticket office located in any given city at a

location other than the departure terminal or

station.

CLAIM
At Fault Ind
Indicates if ‘we’ were at fault, i.e. the transportation
No
No

company is responsible for the action that caused

the claim.

At Fault Location Id
Uniquely identifies a LOCATION.
No
Yes

The LOCATION that is “at fault” for this claim.

Claim Amt
The monetary amount associated with this
No
No

particular CLAIM.

Claim File Dt
The filing date associated with this particular
No
No

CLAIM.

Claim Num
Uniquely identifies a CLAIM.
Yes
No

Claim Reason Cd
Uniquely identifies a CLAIM REASON.
No
Yes

Claim Status Cd
Uniquely identifies a CLAIM STATUS.
No
Yes

Claim Type Cd
Uniquely identifies a CLAIM TYPE.
No
Yes

Payout Amt
The actual monetary pay out associated with this
No
No

CLAIM entity.

Settlement Dt
The date of settlement for this particular CLAIM.
No
No

CLAIM REASON
Claim Reason Cd
Uniquely identifies a CLAIM REASON.
Yes
No

Claim Reason Desc
Narrative text describing the CLAIM REASON.
No
No

Claim Type Cd
Uniquely identifies a CLAIM TYPE.
Yes
Yes

CLAIM STATUS
Claim Status Cd
Uniquely identifies a CLAIM STATUS.
Yes
No

Claim Status Desc
Narrative text describing a CLAIM STATUS.
No
No

CLAIM TYPE
Claim Type Cd
Uniquely identifies a CLAIM TYPE.
Yes
No

Claim Type Desc
Narrative text describing the CLAIM TYPE.
No
No

CLASS RATING
Class Rating Cd
Uniquely identifies the CLASS RATING.
Yes
No

Class Rating Desc
Narrative text describing the CLASS RATING.
No
No

CLASSIC SER ITEM
Classic Ser Num
The pre-S2000 non-compliant Serial Number (not
No
No

guaranteed to be unique across Items or Parties)

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

COA SEGMENT CATEGORY
COA Segment Category Cd
The unique identifier for a COA SEGMENT
Yes
No

CATEGORY.

COA Segment Category Desc
The description for a COA SEGMENT
No
No

CATEGORY.

COA SEGMENT GROUP
Chart Of Account Id
The unique identifier for a CHART OF
Yes
Yes

CATEGORY

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

COA Segment Category Cd
The unique identifier for a COA SEGMENT
Yes
Yes

CATEGORY.

CODE FORMAT
Code Format Cd
Uniquely identifies the code format.
Yes
No

Code Format Name
Short text reference or label for the code format.
No
No

CODE SHARE BASIS
Code Share Basis Cd
A code which represents the fare basis for a Code
Yes
No

Share flight.

Code Share Basis Desc
A textual description of the fare basis for a Code
No
No

Share flight.

COLLECTION STATUS TYPE
Collection Status Type Cd
A code for the type of COLLECTION STATUS
Yes
No

TYPE. Examples would be past due 1-30 days, past

due 31-60 days, past due 61-90 days, charged off,

in collections, promised to pay, payment received

or current (not past due).

Collection Status Type Desc
The description of the COLLECTION STATUS
No
No

TYPE.

COMMODITY
Class Rating Cd
Uniquely identifies the CLASS RATING.
No
Yes

Commodity Cd
Uniquely identifies a commodity using a
Yes
No

Classification Standard.

Commodity Desc
Narrative text describing a commodity.
No
No

Commodity Group Cd
Uniquely identifies a Commodity Group.
No
Yes

Commodity Name
Short text reference or label for a Commodity.
No
No

COMMODITY EQUIP
Commodity Group Cd
Uniquely identifies a Commodity Group.
Yes
Yes

Equip Class Cd
Uniquely identifies the EQUIP CLASS.
Yes
Yes

COMMODITY GROUP
Commodity Group Cd
Uniquely identifies a Commodity Group.
Yes
No

Commodity Group Desc
Narrative text describing a Commodity Group.
No
No

Commodity Group Name
Short text reference or label for a Commodity
No
No

Group.

Parent Commodity Group Cd
Uniquely identifies a Commodity Group.
No
Yes

The parent commodity group of a child commodity

group.

COMMON STOCK ACCOUNT
Common Shares Outstanding Qty
The number of common stock shares of a
No
No

corporation.

Common Stock Account Type Cd
The unique code assigned to the COMMON
No
Yes

STOCK ACCOUNT TYPE. Types of common

stock include voting stock and non-voting stock.

Common Stock Par Value Amt
The assigned monetary value used to compute the
No
No

accounting value of common shares on a

company's balance sheet.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Total Auth Common Shares Qty
The maximum number of common shares that a
No
No

corporation may create.

COMMON STOCK ACCOUNT
Common Stock Account Type Cd
The unique code assigned to the COMMON
Yes
No

TYPE

STOCK ACCOUNT TYPE. Types of common

stock include voting stock and non-voting stock.

Common Stock Account Type Desc
The description of the COMMON STOCK
No
No

ACCOUNT TYPE.

COMP TYPE
Comp Type Cd
A unique identifier of the type of award earned and
Yes
Yes

requested by the account owner.

Uniquely identifies a COMP TYPE.

Comp Type Desc
Description of the COMP TYPE.
No
No

COMP VISIT SUMMARY
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

Comp Estmtd Amt
Amount of COMP estimated for the CASINO
No
No

VISIT.

Comp Issue Associate Id
An individual who is employed by the enterprise.
No
Yes

The Associate who authorizes or issues the Comp.

Comp Issued Amt
Amount of COMP actually issued.
No
No

Comp Issued Dttm
Date comp was entered/issued.
No
No

Comp Issued Qty
Number of COMPs issued. For example, if the
No
No

COMP TYPE is ROOM, this will track the number

of free (complimentary) nights provided to the

PLAYER.

Folio Account Id
Uniquely identifies an ACCOUNT.
No
Yes

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

COMPENSATORY EARNING
Compensation Seq Num
Uniquely identifies a Compensatory Offer in
No
Yes

response to a specific Feedback instance.

Event Dttm
The date and time that a loyalty event occurred
Yes
Yes

Feedback Id
Uniquely identifies an instance of Quality
No
Yes

Feedback. Typically system assigned.

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

COMPENSATORY OFFER
Compensation Seq Num
Uniquely identifies a Compensatory Offer in
Yes
No

response to a specific Feedback instance.

Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Promo Offer Id
The unique identifier for a promo offer.
No
Yes

The Offer provided as compensation.

CONFIGURATION
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

TRANSACTION

CONSOL INVOICE SUMMARY
Consol Inv Sumry Begin Bal Amt
The beginning balance for this
No
No

CONSOLIDATED INVOICE as of this summary

date.

Consol Inv Sumry Currency Cd
The code assigned to a CURRENCY.
No
Yes

Consol Inv Sumry Tot Adj Amt
The total adjustment amount made since the prior
No
No

CONSOLIDATED INVOICE summary date.

Consol Inv Sumry Tot Due Amt
The total balance due amount for this
No
No

CONSOLIDATED INVOICE as of this summary

date.

Consol Inv Sumry Tot Paymt Amt
The total amount of any payment received since the
No
No

prior CONSOLIDATED INVOICE summary date.

Consol Invoice Summary Dttm
The ending date that this CONSOLIDATED
Yes
No

INVOICE was summarized.

Consolidated Inv Id
A number representing a unique identifier for a
Yes
Yes

CONSOLIDATED INVOICE.

CONSOLIDATED INVOICE
Consolidated Inv Create Dttm
The date this CONSOLIDATED INVOICE was
No
No

created.

Consolidated Inv Id
A number representing a unique identifier for a
Yes
No

CONSOLIDATED INVOICE.

Consolidated Inv Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context it is the PARTY who created the

CONSOLIDATED INVOICE.

CONSOLIDATED INVOICE
Consolidated Inv Id
A number representing a unique identifier for a
Yes
Yes

STATUS

CONSOLIDATED INVOICE.

Consolidated Inv Status Dttm
The date this state of the CONSOLIDATED
Yes
No

INVOICE started.

Invoice Status Type Cd
Uniquely identifies an Invoice Status.
Yes
Yes

CONSUMPTION TRANSACTION
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

CONTAINER CAPACITY
Capacity Measure Cd
Uniquely defines a Capacity Measure
Yes
Yes

Container Capacity Meas
Specifies the quantity measure for the Capacity
No
No

metric.

Container Class Cd
Uniquely defines a Container Class.
Yes
Yes

UOM Cd
Uniquely identifies a unit of measure.
No
Yes

CONTAINER CLASS
Container Class Cd
Uniquely defines a Container Class.
Yes
No

Container Class Desc
Textual description of a Container Class.
No
No

Container Type Cd
Uniquely identifies a Container Type.
No
Yes

Fork Lift Capability Ind
Indicates if the Container has special receptacles
No
No

designed for lifting/moving by a Forklift.

CONTAINER CONTOUR
Container Contour Cd
Uniquely identifies a Container Contour.
Yes
No

Container Contour Desc
Textual description of a Container Contour.
No
No

CONTAINER EQUIP
Container Class Cd
Uniquely defines a Container Class.
No
Yes

Container Contour Cd
Uniquely identifies a Container Contour.
No
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

CONTAINER ESTIMATE
Container Class Cd
Uniquely defines a Container Class.
Yes
Yes

The type of Container planned to be part of the

Shipment.

Container Seq Num
Uniquely defines a Container of a specific type to
Yes
No

be used for Capacity Planning.

Est Volume Meas
Estimate of the Container Volume (cubic) to be
No
No

utilized by the planned Shipment.

Optional. This will only be used if the enterprise

has visibility inside of the Container.

Est Volume Pct
Estimate of the Container Volume percentage to be
No
No

utilized by the planned Shipment.

Optional. This will only be used if the enterprise

has visibility inside of the Container.

Est Weight Meas
Estimate of the Weight to be allocated from a
No
No

planned Shipment to a specific Container of a

specific Type.

Estimate Dttm
The effective date and time of the estimate.
Yes
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

Identifies the Shipment for which space is being

estimated. At this point in time it is a provisional

Shipment Number.

CONTAINER TYPE
Container Type Cd
Uniquely identifies a Container Type.
Yes
No

Container Type Desc
Textual description of a Container Type.
No
No

CONTRACTED FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

CONVERSION
Conversion Category Cd
Unique identifier for information concerning the
No
Yes

linkage between recommended Offerings and the

Web Page that the Offering was displayed on.

Source-> Recommendation DB.

Conversion Dttm
The date and time on which a Conversion occurred.
No
No

Conversion Id
Unique identifier for successful recommendations
Yes
No

provided by a recommendation engine such as that

provided by BeFree. A recommendation is

considered successful if a user clicks on the

recommendation. A purchase need not be made in

order for a recommendation to be considered a

Conversion.

Conversion Original Click Ind
Designates if the user clicked on the
No
No

Recommendation when it was originally displayed

or if the user came back at a subsequent time.

0 - No,

1 - yes.

Web Visit Id
Unique identifier for the VISIT.
No
Yes

CONVERSION CATEGORY
Conversion Category Cd
Unique identifier for information concerning the
Yes
No

linkage between recommended Offerings and the

Web Page that the Offering was displayed on.

Source-> Recommendation DB.

Conversion Category Name
The name assigned to a Conversion Category.
No
No

Conversion Category URL Txt
The Internet or Web Address where the Conversion
No
No

Category appeared. This typically is composed of

four parts:

A protocol name (a protocol is a set of rules and

standards that enable computers to exchange

information).

The location of the site.

The name of the organization that maintains the

site.

A suffix that identifies the kind of organization it is

(such as .com for a commercial organization).

For example, the address

http://www.microsoft.com/provides the following

information:

http: This Web server uses Hypertext Transfer

Protocol (HTTP).

www: This site is on the World Wide Web.

Microsoft The Web server is at Microsoft

Corporation.

com: This is a commercial institution.

When you are viewing a Web page, the page

address appears in the Address bar in Internet

Explorer.

Conversion Item Id
Unique Identifier for an Item.
No
Yes

Web Page Id
The unique identifier of a particular WEB PAGE
No
Yes

instance.

CORPORATE FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Scheduled Ind
Indicates if the feedback was obtained via a
No
No

scheduled (like a monthly inspection) event, or

unscheduled (like a mystery shopper or surprise

inspection) event.

CORPORATE STORE
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A physical retail outlet - “brick and mortar”.

COST
Cost Cd
Uniquely identifies a COST.
Yes
No

Cost Desc
Narrative text describing the COST.
No
No

Cost Type Cd
Uniquely identifies a COST TYPE.
No
Yes

COST OF SALES ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

COST TYPE
Cost Type Cd
Uniquely identifies a COST TYPE.
Yes
No

Cost Type Desc
Narrative text describing the Cost Type.
No
No

COUNTRY
Country Cd
The unique code for an instance of the COUNTRY
Yes
No

entity.

Country Group Cd
The unique code assigned to the COUNTRY
No
Yes

GROUP.

Country Name
The name of a COUNTRY
No
No

COUNTRY GROUP
Country Group Cd
The unique code assigned to the COUNTRY
Yes
No

GROUP.

Country Group Desc
The description of the COUNTRY GROUP.
No
No

World Region Cd
A number used to uniquely identify a WORLD
No
Yes

REGION.

COUNTRY HOLIDAY
Calendar Dt
A unique calendar date that is recognized by an
Yes
Yes

organization.

Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

Holiday Cd
Uniquely identifies a HOLIDAY.
Yes
Yes

COUNTRY SEASON
Calendar Dt
A unique calendar date that is recognized by an
Yes
Yes

organization.

Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

Season Cd
Uniquely identifies a SEASON.
Yes
Yes

COUNTY
County Cd
The unique code for an instance of the COUNTY
Yes
No

entity.

County Name
The name of a COUNTY.
No
No

Msa Cd
The unique code for an instance of the
No
Yes

METROPOLITAN STATISTICAL AREA entity.

Territory Cd
The unique code for an instance of the
No
Yes

TERRITORY entity.

COUPON CERTIFICATE
Coupon Serial Num
The actual serial number appearing on an issued
Yes
No

COUPON.

Individual Party Id UPI
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Individual targeted by the Coupon Certificate.

Note: The Coupon Certificate may in some cases

be redeemed by an individual other than the

original recipient.

Promo Offer Id
The unique identifier for a promo offer.
Yes
Yes

COUPON OFFER
Coupon Txt
Textual content of the “Coupon” or token to be
No
No

referenced by the customer to receive the offer.

Example: “20Off”, “SummerSave”, “FreeShip”,

etc.

Promo Offer Id
The unique identifier for a promo offer.
Yes
Yes

CREDIT CARD
Credit Card Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Credit Card Type Cd
Uniquely identifies a Credit Card Type.
No
Yes

CREDIT CARD TYPE
Credit Card Type Cd
Uniquely identifies a Credit Card Type.
Yes
No

Credit Card Type Desc
Narrative text describing the Credit Card Type.
No
No

CREDIT RATING
Credit Rating Cd
Uniquely identifies a CREDIT RATING.
Yes
No

Credit Rating Desc
Narrative text describing the CREDIT RATING.
No
No

CREW MEMBER
Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

The individual(s) that are operating (driving,

flying, etc.) the transportation equipment.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

CRUISE LINE
Cruise Org Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

CRUISE LINE RESERVATION
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

CRUISE LINE TICKET
Ticket Id
A unique identifier for a TICKET.
Yes
Yes

CRUISE PRODUCT
Cruise Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

A ship sailing, cruise.

CURRENCY
Currency Cd
The code assigned to a CURRENCY.
Yes
No

Currency Name
The name of the CURRENCY.
No
No

CURRENCY TRANSLATION
Currency Trans Rate End Dttm
The end date for the CURRENCY translation rate.
No
No

RATE

Currency Trans Rate Start Dttm
The begin date for the CURRENCY translation
Yes
No

rate.

Currency Trans Rate Type Cd
The unique code assigned to the CURRENCY
Yes
Yes

TRANSLATION RATE TYPE. Possible examples

may be:

Monthly Average Rate,

End of Period Rate,

Daily Rate,

etc.

Source Currency Cd
The code assigned to the Source Currency.
Yes
Yes

Source To Target Currency Rate
The percent used to convert a Source Currency to
No
No

the company's Global Currency (e.g. exchange

rate).

Target Currency Cd
The code assigned to a Company's Global
Yes
Yes

Currency.

Target To Source Currency Rate
The percent used to convert a company's Global
No
No

Currency to the Source Currency (e.g. exchange

rate).

CURRENCY TRANSLATION
Currency Trans Rate Type Cd
The unique code assigned to the CURRENCY
Yes
No

RATE TYPE

TRANSLATION RATE TYPE. Possible examples

may be:

Monthly Average Rate,

End of Period Rate,

Daily Rate,

etc.

Currency Trans Rate Type Desc
The description of the CURRENCY
No
No

TRANSLATION RATE TYPE.

CURRENT ASSET ACCOUNT
Current Asset Account Type Cd
The unique code assigned to the CURRENT
No
Yes

ASSET ACCOUNT TYPE. Examples may be

available cash, prepaid expenses, inventory,

accounts receivable, or securities.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

CURRENT ASSET ACCOUNT
Current Asset Account Type Cd
The unique code assigned to the CURRENT
Yes
No

TYPE

ASSET ACCOUNT TYPE. Examples may be

available cash, prepaid expenses, inventory,

accounts receivable, or securities.

Current Asset Acct Type Desc
A description of the CURRENT ASSET
No
No

ACCOUNT TYPE.

CURRENT LIABILITY
Current Liab Account Type Cd
The unique code assigned to the CURRENT
No
Yes

ACCOUNT

LIABILITY ACCOUNT TYPE. Examples may be

accrued liability, deferred revenue, short-term debt,

current long-term debt, income taxes and accounts

payable.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

CURRENT LIABILITY
Current Liab Account Type Cd
The unique code assigned to the CURRENT
Yes
No

ACCOUNT TYPE

LIABILITY ACCOUNT TYPE. Examples may be

accrued liability, deferred revenue, short-term debt,

current long-term debt, income taxes and accounts

payable.

Current Liab Account Type Desc
The description of the CURRENT LIABILITY
No
No

ACCOUNT TYPE.

CURRENT LONG TERM DEBT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

CUSTOMER FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Feedback Response Cd
Uniquely identifies a FEEDBACK RESPONSE.
No
Yes

Shopping Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

CUSTOMER PREFERENCE
Party Id
The unique identifier for an instance of the PARTY
Yes
Yes

entity.

Preference Cd
The identifier for a personal customer preference.
Yes
Yes

Preference Value Cd
A code that indicates the preference for this
Yes
Yes

PARTY.

CUSTOMS FORM
Form Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

Form Id
Uniquely identifies a Customs Form (within a
Yes
No

Country).

Form Name
Textual Name of a Customs Form.
No
No

Form Type Cd
Uniquely identifies a Customs Form Type.
No
Yes

CUSTOMS FORM PRESENTED
Form Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

Form Id
Uniquely identifies a Customs Form (within a
Yes
Yes

Country).

Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

CUSTOMS FORM TYPE
Form Type Cd
Uniquely identifies a Customs Form Type.
Yes
No

Form Type Desc
Textual description of a Customs Form Type.
No
No

CUSTOMS REQUIREMENT
Commodity Cd
Uniquely identifies a commodity using a
Yes
Yes

Classification Standard.

Form Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

Form Id
Uniquely identifies a Customs Form (within a
No
Yes

Country).

From Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

Lead Tm
The amount of time prior to actual arrival of goods
No
No

that the information must be provided to the

Controlling Authority.

Requirement Seq Num
Sequential Number used to capture all the Customs
Yes
No

Forms pertaining to a specific NMFC Code.

To Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

DAY OF WEEK
Day Of Week Name
The name of the day of the week associated with a
No
No

CALENDAR DATE.

Example: Monday, Tuesday, etc.

Day Of Week Num
Uniquely identifies the day of the week (1-7)
Yes
No

DAYPART
Daypart Cd
Uniquely identifies a DAYPART
Yes
No

Daypart Desc
Narrative text describing the daypart.
No
No

DAYPART HOURS
Day Of Week Num
Uniquely identifies the day of the week (1-7)
Yes
Yes

Daypart Cd
Uniquely identifies a DAYPART
Yes
Yes

Daypart End Tm
Time of the end of the DAYPART.
No
No

Daypart Start Tm
Start time of the DAYPART.
No
No

DEFERRED CHARGE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

DEFERRED INCOME TAX
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

DEFERRED REVENUE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

DELAYED DLY
Actual Arrival Dttm ADE TMR
The date and wall clock time of the actual arrival
No
No

time at the destination location

Actual Departure Dttm TMA
The date and wall clock time of the actual
No
No

departure of the travel vehicle at its originating

location..

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
Yes

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

DELIVERY
Accepting Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

DEMOGRAPHIC
Demog Cd
The unique code for an instance of the
Yes
No

DEMOGRAPHIC entity.

Demog Desc
Text that describes an instance of the
No
No

DEMOGRAPHIC entity.

Demog Group Cd
The unique code for an instance of the
No
Yes

DEMOGRAPHIC GROUP entity.

Source Org Party Id
The unique identifier for an organization that is the
No
Yes

source or supplier of the demographic data.

DEMOGRAPHIC GROUP
Demog Group Cd
The unique code for an instance of the
Yes
No

DEMOGRAPHIC GROUP entity.

Demog Group Desc
Text that describes an instance of the
No
No

DEMOGRAPHIC GROUP entity.

DEMOGRAPHIC VALUE
Demog Cd
The unique code for an instance of the
Yes
Yes

DEMOGRAPHIC entity.

Demog Range End Val
The ending value for a DEMOGRAPHIC VALUE
No
No

that consists of a range.

Demog Range Start Val
The start value for a DEMOGRAPHIC VALUE
No
No

that consists of a range.

Demog Val
The actual value of a DEMOGRAPHIC VALUE.
No
No

Demog Value Cd
A code referencing a specific DEMOGRAPHIC
Yes
No

VALUE for a given demographic code.

DENIED REASON
Denied Reason Cd
Code associated with a Denied Boarding, i.e.
Yes
No

1 = Mechanical, 2 = Overbooked, etc.

Denied Reason Desc
Boarding Denied description associated with each
No
No

Denied Reason Cd such as Mechanical or Weather

DEPARTMENT
Department Cd
Uniquely identifies a DEPARTMENT.
Yes
No

Department Name
The name of the DEPARTMENT.
No
No

Division Cd
Uniquely identifies a DIVISION.
No
Yes

DEPRECIABLE ASSET
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

DEPRECIABLE ASSET ACCT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

PAYABLE

MAIN ACCOUNT.

DEPRECIABLE ASSET
Deprec Asset Deprec End Dttm
The calendar date and time on which a
No
No

DEPRECIATION

DEPRECIABLE ASSET DEPRECIATION ended.

Deprec Asset Deprec Start Dttm
The calendar date and time on which a
Yes
No

DEPRECIABLE ASSET DEPRECIATION

started.

Depreciable Fixed Asset Id
A unique identifier for an asset held by the
Yes
Yes

organization.

Depreciation Method Cd
The code assigned to a DEPRECIATION
Yes
Yes

METHOD.

DEPRECIABLE ASSET TYPE
Depreciable Asset Type Cd
The code assigned to a DEPRECIABLE ASSET
Yes
No

TYPE.

Depreciable Asset Type Desc
The description for a DEPRECIABLE ASSET
No
No

TYPE.

DEPRECIABLE EQUIPMENT
Deprec Equipmnt Fixed Asset Id
The unique identifier for a DEPRECIABLE
Yes
Yes

ASSET. In this case, a piece of equipment.

DEPRECIABLE FIXED ASSET
Depreciable Asset Type Cd
The code assigned to a DEPRECIABLE ASSET
No
Yes

TYPE.

Depreciable Fixed Asset Id
A unique identifier for an asset held by the
Yes
Yes

organization.

DEPRECIABLE PROPERTY
Deprec Property Fixed Asset Id
A unique identifier for an asset held by the
Yes
Yes

organization.

DEPRECIATION AMOUNT
Depreciation Method Cd
The code assigned to a DEPRECIATION
No
Yes

METHOD.

Fixed Asset Amount Stan Dttm
The calendar date and time on which a FIXED
Yes
Yes

ASSET AMOUNT started.

Fixed Asset Amount Type Cd
The code that describes the Fixed Asset Amount
Yes
Yes

Type.

Examples are:

Salvage Value

Predicted salvage Value

Original Cost

Adjusted Cost

Depreciation amount

etc.

Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

DEPRECIATION AND AMORT
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

DEPRECIATION METHOD
Depreciation Method Cd
The code assigned to a DEPRECIATION
Yes
No

METHOD.

Depreciation Method Desc
The description for a DEPRECIATION METHOD.
No
No

DINING LOCATION
Dining Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used for the

sale/consumption of food & drinks. For example,

Bars, Bakeries, Cafes, Restaurants, etc.

DINING RESERVATION
Dining Location Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used for the

sale/consumption of food & drinks. For example,

Bars, Bakeries, Cafes, Restaurants, etc.

For Lodging enterprises, this is also used to

differentiate between in-room and restaurant

location.

Property Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Id
Uniquely defining a distinct and finite amount of
No
Yes

space that can be rented out to PARTYs such as

Guest Rooms, Conference Rooms, Lawns, etc.

within a lodging property.

Used for in-room dining, or dining not in the

Restaurant location (conference room, etc.).

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Zone Num
Uniquely identifies an area of interest within a
No
Yes

Dining Location.

Used to indicate where the dining event will take

place (to be served pool-side, etc.)

DINING TABLE
Dining Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used for the

sale/consumption of food & drinks. For example,

Bars, Bakeries, Cafes, Restaurants, etc.

Seat Cnt
The default number of individuals that can be
No
No

served at this TABLE.

Note: The actual number of guests served are

indicated in the actual dining transaction area.

Table Num
Uniquely identifies a TABLE (serving area) within
Yes
No

a Dining Location and Zone.

Zone Num
Uniquely identifies an area of interest within a
Yes
Yes

Dining Location.

DINING TRANSACTION
Dining Location Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used for the

sale/consumption of food & drinks. For example,

Bars, Bakeries, Cafes, Restaurants, etc.

Dining Tran End Dttm
The date when the guest check was closed
No
No

Dining Tran Start Dttm
The date when the guest check was opened
No
No

Dining Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Guest Check Total Guest Cnt DD
The total number of guests on a single guest check.
No
No

On-Site Delivery Ind
Was the order provided to the customer on the
No
No

premises?

“No” indicates an order that was delivered off-

premises.

“Yes” indicates an order that was either picked up

in person, or delivered to a table.

On-Site Dining Ind
Was the order consumed on the premises?
No
No

“No” indicates an order that was delivered, or

provided as “takeout” or “to go”

On-Site Order Ind
Was the order placed on the premises? (“No”
No
No

indicates web or telephone order)

Reservation Seq Num
This attribute identifies a specific RESERVATION
No
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Room Service Ind
Was this a Room Service Order?
No
No

Table Num
Uniquely identifies a TABLE (serving area) within
No
Yes

a Dining Location and Zone.

Note: Not used in the case of Room Service.

Zone Num
Uniquely identifies an area of interest within a
No
Yes

Dining Location.

Note: Not used in the case of Room Service.

DINING TRANSACTION LINE
Dining Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Dining Transaction Line Num
Identifies a specific line within the DINING
Yes
No

TRANSACTION

Guest Check Id
Uniquely identifies a Guest Check.
No
Yes

Menu Item Id
Unique Identifier for an Item.
No
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

Menu Item Qty
The number of menu items purchased as part of the
No
No

DINING TRANSACTION

Menu Item Selling Price Amt
The cost to the customer for the purchase of the
No
No

MENU ITEM.

DINING ZONE
Dining Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used for the

sale/consumption of food & drinks. For example,

Bars, Bakeries, Cafes, Restaurants, etc.

Location Zone Cd
Uniquely identifies a Location Zone Type.
No
Yes

Zone Area Meas
The square area size of the Zone expressed in
No
No

square meters or square feet.

Zone Num
Uniquely identifies an area of interest within a
Yes
No

Dining Location.

DINING ZONE STAFF
Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Dining Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used for the

sale/consumption of food & drinks. For example,

Bars, Bakeries, Cafes, Restaurants, etc.

Job Classification Cd EPT
Unique identifier for a JOB CLASSIFICATION.
Yes
Yes

Note: This attribute is included because an

associate may be scheduled to perform a job

classification other than his/her assigned one.

Example: A Sr. Cashier may be scheduled to act as

Supervisor for a shift (and be paid accordingly).

Labor Dt
The date on which labor is to be scheduled.
Yes
Yes

Work Shift Cd
Uniquely identifies a WORK SHIFT.
Yes
Yes

Zone Num
Uniquely identifies an area of interest within a
Yes
Yes

Dining Location.

DINING ZONE TYPE
Location Zone Cd
Uniquely identifies a Location Zone Type.
Yes
No

Location Zone Desc
Narrative text describing a Location Zone Type.
No
No

DIRECT EARNING
Event Dttm
The date and time that a loyalty event occurred
Yes
Yes

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Trip Event Num
A unique number assigned to a TRIP EVENT
No
Yes

entity.

DIRECT MAIL AD
Direct Mail Ad Id
The unique identifier for an ad.
Yes
Yes

DISASTER
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
Yes

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

DISCOUNT
Discount Cd
Uniquely identifies the DISCOUNT.
Yes
No

Discount Desc
Narrative text describing a DISCOUNT.
No
No

Discount Type Cd
Uniquely identifies a DISCOUNT TYPE.
No
Yes

DISCOUNT TYPE
Discount Type Cd
Uniquely identifies a DISCOUNT TYPE.
Yes
No

Discount Type Desc
Narrative text describing a DISCOUNT TYPE.
No
No

Discount Type Name
Short text reference or label for a DISCOUNT
No
No

TYPE.

DISTANCE MAP
Distance Meas
The distance measured in miles/kilometers between
No
No

the ‘From Postal Cd’ to the ‘To Postal Cd’ contained

in this instance of the DISTANCE MAP entity.

From Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

From Postal Cd
A unique code for an instance of the POSTAL
Yes
Yes

CODE entity.

Source Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

The PARTY that published, provided, or created

this information.

To Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

To Postal Cd
A unique code for an instance of the POSTAL
Yes
Yes

CODE entity.

DISTRIBUTION CENTER
Distribution Center Id
Uniquely identifies a LOCATION.
Yes
Yes

A distribution center or warehouse.

DISTRICT
District Cd
Uniquely identifies a DISTRICT.
Yes
No

District Mgr Assoc Id
An individual who is employed by the enterprise.
No
Yes

The manager of the DISTRICT.

District Name
Short text reference or label for the DISTRICT.
No
No

Region Cd
Uniquely identifies a REGION.
No
Yes

DIVERTED DIV
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
Yes

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

T&T Facility Id
Uniquely identifies a LOCATION.
No
Yes

Specifies the Diversion T&T Facility that was used

instead of the Originally Planned Destination.

DIVIDEND EQUITY ACCOUNT
Dividend Equity Acct Type Cd
The unique code assigned to the DIVIDEND
No
Yes

EQUITY ACCOUNT TYPE. Types of dividend

equities are common stock and preferred stock.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

DIVIDEND EQUITY ACCOUNT
Dividend Equity Acct Type Cd
The unique code assigned to the DIVIDEND
Yes
No

TYPE

EQUITY ACCOUNT TYPE. Types of dividend

equities are common stock and preferred stock.

Dividend Equity Acct Type Desc
The description of the DIVIDEND EQUITY
No
No

ACCOUNT TYPE.

DIVISION
Division Cd
Uniquely identifies a DIVISION.
Yes
No

Division Mgr Assoc Id
An individual who is employed by the enterprise.
No
Yes

The manager of the DIVISION.

Division Name
Short text reference or label for a DIVISION.
No
No

Org Party Id
The unique identifier for an organization.
No
Yes

The ORGANIZATION represented by the

DIVISION.

DOCUMENT TYPE
Document Type Cd
The unique identifier for the DOCUMENT TYPE.
Yes
No

Document Type Desc
The description for a DOCUMENT TYPE.
No
No

DOMAIN IP REASON
Domain IP Reason Cd
A unique code that specifies the type of
Yes
No

relationship that may exist between an IP Address

and a Domain.

Domain IP Reason Desc
A textual description of the Domain IP Reason.
No
No

DOMAIN ROOT
Domain Root Cd
A unique identifier for the root of the domain
Yes
No

server.

Domain Root Desc
A textual description of a Domain Root.
No
No

DUNNING LETTER
AR Collect Activity Start Dttm
The date and time a AR COLLECTION
Yes
Yes

ACTIVITY was initiated.

AR Collect Activity Type Cd
A code for the types of AR collection activities.
Yes
Yes

For example: collection opened, collection closed,

customer contacted, follow-up call, follow-up

correspondence, refer to supervisor, promised to

pay, payment received, etc.

Dunning Level Cd
The DUNNING LEVEL TYPE placed on this item
No
Yes

on the printed correspondence (Dunning Letter). If

this scheduled payment did not require this type of

collection action then this field is NULL.

Examples: first, second, final, etc.

Payment Schedule Id
A number representing a unique identifier for a
Yes
Yes

PAYMENT SCHEDULE.

DUNNING LEVEL TYPE
Dunning Level Cd
The DUNNING LEVEL TYPE placed on this item
Yes
No

on the printed correspondence (Dunning Letter). If

this scheduled payment did not require this type of

collection action then this field is NULL.

Examples: first, second, final, etc.

Dunning Level Desc
A description of the code.
No
No

DUNS
Duns Id
Dun & Bradstreet information pertaining to a
Yes
No

particular business.

Duns Num
A number assigned by Dun & Bradstreet and
No
No

known as the Data Universal Numbering System

(DUNS). It uses a unique 9-digit number to

identify a specific business location, access it in the

D&B information base and link it to parent

companies, subsidiaries and branches throughout

the life of the business. The United Nations and the

U.S. government have endorsed D&B's Number as

a global business identifier for electronic

commerce including Electronic Data Interchange

(EDI) transactions.

DWELLING TYPE
Dwelling Type Cd
A code that uniquely identifies the DWELLING
Yes
No

TYPE.

Dwelling Type Desc
A description of the Dwelling Type Code.
No
No

E LOC REF DIRECTORY
Directory Referral Desc
Textual description of the directory referral. If this
No
No

attribute is identical to the referral URL, then it

could be removed from the model.

Referral Id
A coding method for classifying a REFERRAL.
Yes
Yes

E LOC REF SEARCH
Referral Id
A coding method for classifying a REFERRAL.
Yes
Yes

Search Result Desc
Textual description of a search result.
No
No

Search Terms Txt
The terms used in performing search
No
No

E LOC REF WEB AD
Referral Id
A coding method for classifying a REFERRAL.
Yes
Yes

Web Ad Placement Id
The unique identifier that identifies a particular
No
Yes

instance of WEB AD PLACEMENT.

E LOC REFERRAL TYPE
E Loc Ref Type Cd
A coding method for classifying an E LOC
Yes
No

REFERRAL TYPE.

E Loc Ref Type Desc
Classifies E LOCATION referrals into various sub-
No
No

types such as Searches, Web Ads, Directories, etc.

E LOCATION
E Loc Desc
The description of this particular E LOCATION.
No
No

E Loc Name
The name given to this particular E LOCATION.
No
No

E Loc Type Cd
A coding method for classifying an E LOCATION.
No
Yes

E Location Id
Unique value that identifies this particular E
Yes
No

LOCATION.

E Site Id
Unique value that identifies a particular E SITE.
No
Yes

E LOCATION REFERRAL
E Loc Ref Type Cd
A coding method for classifying an E LOC
No
Yes

REFERRAL TYPE.

E Location Id
Unique value that identifies this particular E
No
Yes

LOCATION.

Referral Id
A coding method for classifying a REFERRAL.
Yes
Yes

Referring Page URL Txt
The uniform resource locator associated with an E
No
No

LOCATION.

E LOCATION TYPE
E Loc Type Cd
A coding method for classifying an E LOCATION.
Yes
No

E Loc Type Desc
Textual description of an E LOCATION TYPE.
No
No

E SITE
E Site Id
Unique value that identifies a particular E SITE.
Yes
No

E Site Owner Organization Id
The unique identifier for an organization.
No
Yes

E Site Type Cd
A code used for classifying E SITEs.
No
Yes

E SITE TYPE
E Site Type Cd
A code used for classifying E SITEs.
Yes
No

E Site Type Desc
Textual description of the classification of an E
No
No

SITE.

EARNING STATEMENT TYPE
Earning Statement Type Cd
A code used to uniquely identify a VENDOR as a
Yes
No

1099 type.

A 1099 classification scheme is used in the United

States for types of payments.

Note: U.S.A. centric - replace with appropriate

localized content as needed.

Earning Statement Type Desc
The description of the code.
No
No

EDUCATIONAL
Educational Party Id
The unique identifier for a Business.
Yes
Yes

ORGANIZATION

An educational institution.

Example: Yale University, Universite Paris, etc.

ELECTRONIC ADDRESS
Domain Root Cd
A unique identifier for the root of the domain
No
Yes

server.

Electronic Address Domain Name
The name of the InterNic domain registered.
No
No

Examples: aol, microsoft, earthlink, etc.

Electronic Address Id
A number used to uniquely identify an
Yes
Yes

ELECTRONIC ADDRESS.

Electronic Address Txt
The textual part of the email address before the @
No
No

symbol

Electronic Address Type Cd
A code that uniquely identifies the ELECTRONIC
No
Yes

ADDRESS TYPE.

Email Text Format Ind
Indicates that emails send to this email address
No
No

should be in text format (not HTML format).

ELECTRONIC ADDRESS TYPE
Electronic Address Type Cd
A code that uniquely identifies the ELECTRONIC
Yes
No

ADDRESS TYPE.

Electronic Address Type Desc
A description of the ELECTRONIC ADDRESS
No
No

TYPE.

EMAIL AD
Email Ad Id
The unique identifier for an ad.
Yes
Yes

An ad sent via e-mail.

EMAIL CLIENT APPLICATION
Email Client Appl Ver Num
The version of the Email Client Application.
No
No

Email Client Application Cd
A unique identifier for the email application used
Yes
No

by a client to read and send email.

Source-> Email application log file.

Email Client Application Name
The name of the Email Client Application.
No
No

EMAIL REFERRAL
Electronic Address Id
A number used to uniquely identify an
No
Yes

ELECTRONIC ADDRESS.

Email Ad Id
The unique identifier for an ad.
No
Yes

An ad sent via e-mail.

Email Client Application Cd
A unique identifier for the email application used
No
Yes

by a client to read and send email.

Source-> Email application log file.

Referral Id
A coding method for classifying a REFERRAL.
Yes
Yes

EMPLOYEE BENEFIT ACCT
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCOUNT.

EMPLOYEE RELATED
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

EXPENSE ACCT

ACCOUNT.

ENTER METHOD
Enter Method Cd
Uniquely identifies the ENTER METHOD.
Yes
No

Enter Method Desc
Narrative text describing the ENTER METHOD.
No
No

EQUIP (SPARES) LOCATION
Equip Id OIN
Uniquely identifies an Equipment Instance.
No
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

EQUIP CERTIFICATION
Certification Cd
Uniquely identifies an Equipment Certification
Yes
Yes

Equip Class Cd
Uniquely identifies the EQUIP CLASS.
No
Yes

EQUIP CLASS
Equip Class Cd
Uniquely identifies the EQUIP CLASS.
Yes
No

Equip Class Desc
Narrative text describing the EQUIP CLASS.
No
No

EQUIP ERROR MSG
Equip Error Cd FLT
Uniquely identifies an Equipment Error Message.
Yes
No

Equip Error Txt AMT
The Text displayed (or looked up) for an error
No
No

message.

EQUIP EVENT
Equip Event Id ERI
Uniquely identifies a Equipment Event.
Yes
No

Equip Id OIN
Uniquely identifies a piece of Equipment that can
No
Yes

be used to transport individuals or cargo.

Equip Log Entry Id OEI
Uniquely identifies an Equipment Log Entry.
No
Yes

Equip System Cd ATA DTA ACS
Uniquely identifies a MRO Equipment System.
No
Yes

ETOPS Phase Ind
Indicates if the event happened during the ETOPS
No
No

part of a Leg (if applicable).

Example: “Yes” the event occurred during the

ETOPS part of a Leg.

IATA Delay Cause Cd ICE ICN
Uniquely identifies the IATA Delay Cause.
No
Yes

Incident Dttm IOD
The date and time the incident occurred.
No
No

Incident Log Dttm
The date and time the incident was logged..
No
No

Parent Equip Event Id ICD
Uniquely identifies a Equipment Event.
No
Yes

Indicates the Parent (or Primary or Initial) Event

that caused the current Event.

Reporting Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that reported the Event.

EQUIP EVENT MSG
Equip Error Cd FLT
Uniquely identifies an Equipment Error Message.
Yes
Yes

Equip Event Id ERI
Uniquely identifies a Equipment Event.
Yes
Yes

EQUIP GAME CONFIG
Game Config Id
Uniquely identifies a specific Game Configuration.
Yes
Yes

Game Equip Id
Uniquely identifies an Equipment Instance.
Yes
Yes

EQUIP GAME XREF
Equip Series Id
Uniquely identifies a particular series of
Yes
Yes

equipment.

Game Id
Uniquely identifies a specific Game.
Yes
Yes

EQUIP LOG ENTRY (OEI)
Equip Id OIN
Uniquely identifies a piece of Equipment that can
No
Yes

be used to transport individuals or cargo.

Equip Log Entry Id OEI
Uniquely identifies an Equipment Log Entry.
Yes
No

EQUIP RELIABILITY SPEC
Claim Qty
The Claimed quantity of reliability measure.
No
No

Example: 10,000 cycles, 1400 hours, etc.

Equip Series Id ASE AEM
Uniquely identifies a particular series of
Yes
Yes

equipment.

Line Num
Uniquely identifies a Reliability Specification
Yes
No

within a Equipment Series.

Reliability Spec Desc
A textual description of the Reliability
No
No

Specification.

UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The claimed reliability measure UOM.

EQUIP SERIALIZED CONTENT
Component Position Cd CPI APT
Position or location of the Part relative to the
No
No

Equipment it is installed in.

Note: This code look-up table must be supplied by

the airline in conjunction with Spec 2000

definitions.

End Dttm
Marks the end of the association between a
No
No

Serialized Part and the Equipment it is installed in.

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Start Dttm
Marks the beginning of the association between a
Yes
No

Serialized Part and the Equipment it is installed in.

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

EQUIP SERIES
Equip Series Id ASE AEM
Uniquely identifies a particular series of
Yes
No

equipment.

Equipment Model Cd AMC AET
A model code for a piece of equipment - typically
No
Yes

provided by the Manufacturer.

ETOPS Cd EFI
Applies to Aircraft.
No
Yes

ETOPS (Extended-range Twin-engine Operation

Performance Standards).

If the Aircraft is approved for extended flight away

from an emergency of diversion airport, this will

indicate the certified ETOPS Rating.

Example:

ETOPS-90

ETOPS-120/138

ETOPS-180/207

Manuf Party Id
The unique identifier for a Business.
No
Yes

Party that manufactures goods, equipment, etc.

EQUIP SERIES CONTENT
Equip Series Id ASE AEM
Uniquely identifies a particular series of
Yes
Yes

equipment.

Install Item Qty
The number of Items installed in the configuration.
No
No

MMEL Item Qty
The Manufacturer's Minimum Equipment Fly List
No
No

(MMEL) quantity for dispatch.

The minimum quantity installed for the Equipment

to still qualify to be dispatched.

MMEL Max Days Cnt
When Equipment is dispatched with less than the
No
No

Installed MMEL Item quantity (but equal or greater

than the MMEL quantity), a maximum number of

days for repair/replacement can be specified to

bring the quantity back up to the specified original

install quantity.

MMEL Remarks Txt
All exceptions and further remarks, conditions, etc.
No
No

governing MMEL.

Example: 2 Air Conditioners installed in the hold

BUT can dispatch with 0 working UNLESS live

animals are transported in the hold.

MRO Item Id ASN
Unique Identifier for an Item.
Yes
Yes

Items that are used or consumed during

Maintenance Repair Operations.

EQUIP SPEC
Equip Class Cd
Uniquely identifies the EQUIP CLASS.
Yes
Yes

Estimated Cost Amt
The estimated equipment (tool) cost of this type to
No
No

perform this MRO Specification.

MRO Spec Id OII
Uniquely identifies a MRO Specification.
Yes
Yes

Plan Hours Tm
The Amount of Time Equipment (Tools) of this
No
No

type is required to complete this MRO

Specification.

Plan Qty
The Number of pieces of Equipment (Tools) of this
No
No

type required to perform this MRO Specification.

EQUIP SVC HIST
Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Out Of Service Dttm ODD
The date on which Equipment is removed from
Yes
No

Service (typically for Maintenance purposes)

Example:

Equipment was removed from service on

1/3/2005 to enable C Check Maintenance to be

done.

Equipment was removed from service on

5/5/2005 due to rising fuel prices.

All maintenance related service interruptions can

also be seen in the Maintenance Event area.

Out Of Svc Rsn Cd
Uniquely identifies a Reason for Removing
No
Yes

Equipment from Service.

Return To Service Dttm ASD
The date and time on which Equipment is placed
No
No

back in Service (typically after a temporary

removal from Service for Maintenance purposes)

Example:

Equipment return to service on 3/3/2005 after D

Check completion.

All maintenance related service interruptions can

also be seen in the Maintenance Event area.

EQUIP TIME CYCLE
Cycle Cnt CTY ETC ATC
Total Operating Cycles for the Period.
No
No

Equip Id OIN
Uniquely identifies an Equipment instance.
Yes
Yes

ETOPS Cycle Cnt ETL
Total ETOPS Operating Cycles for the Period.
No
No

ETOPS Operating Tm ETF
Total ETOPS Operating Time for the Period.
No
No

ETOPS Rev Depart Cnt ETR
Total ETOPS Revenue Departures for the Period.
No
No

Operating Tm CTH ETH ATH
Total Operating Time for the Period.
No
No

Period End Dttm
Date and Time of CycleTime Totals.
No
No

Period Start Dttm
The Start of the measuring Period.
No
No

EQUIP TYPE
Equip Type Cd
Uniquely identifies an Equipment Type.
Yes
No

Equip Type Desc
Textual description of an Equipment Type.
No
No

EQUIPMENT
Equip Class Cd
Uniquely identifies the EQUIP CLASS.
No
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Equip Series Id ASE AEM
Uniquely identifies a particular series of
No
Yes

equipment.

Equip Type Cd
Uniquely identifies an Equipment Type.
No
Yes

In Service Dt OSD
Date the EQUIPMENT was first placed into
No
No

service by the Enterprise.

Initial In Service Dt
The first time (EVER) the Equipment was placed
No
No

in service.

Typically used when the Equipment was purchased

used - since even though the In Service Date may

be only 2 months in the past, the Equipment may

have been In Service for the past 10 years..

Manuf Serial Num AIN EMS
The Serial Number as assigned by the
No
No

Manufacturer.

Manufacture Dt ARD
The date the Equipment was manufactured.
No
No

Owner Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Indicates the actual owner of the EQUIPMENT

(for rented EQUIPMENT).

Retire Dt
The date the Enterprise permanently retired the
No
No

Equipment from service, such as when it is sold or

scrapped.

EQUIPMENT MODEL
Equipment Model Cd AMC AET
A model code for a piece of equipment - typically
Yes
No

provided by the Manufacturer.

Equipment Model Desc
Narrative text describing the EQUIPMENT
No
No

MODEL.

Manuf Party Id
The unique identifier for a Business.
Yes
Yes

Party that manufactures goods, equipment, etc.

EQUIPMENT SUBSTITUTION
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

SUB

Equip Id OIN
Uniquely identifies a piece of Equipment that can
No
Yes

be used to transport individuals or cargo.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
Yes

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

EQUITY ACCOUNT
Equity Account Type Cd
The unique code assigned to the EQUITY
No
Yes

ACCOUNT TYPE. Types of EQUITY

ACCOUNTs include dividend equity and non-

dividend equity.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

EQUITY ACCOUNT TYPE
Equity Account Type Cd
The unique code assigned to the EQUITY
Yes
No

ACCOUNT TYPE. Types of EQUITY

ACCOUNTs include dividend equity and non-

dividend equity.

Equity Account Type Desc
The description of the EQUITY ACCOUNT
No
No

TYPE.

EQUITY SURPLUS ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

ETHNICITY
Ethnicity Cd
A unique identifier for an individual's ethnicity.
Yes
No

Ethnicity Desc
A description of the individual's ethnicity.
No
No

ETOPS RATING
ETOPS Cd EFI
Applies to Aircraft.
Yes
No

ETOPS (Extended-range Twin-engine Operation

Performance Standards).

If the Aircraft is approved for extended flight away

from an emergency of diversion airport, this will

indicate the certified ETOPS Rating.

Example:

ETOPS-90

ETOPS-120/138

ETOPS-180/207

EVENT COST
Cost Cd
Uniquely identifies a COST.
Yes
Yes

Event Cost Amt
The cost incurred for the Cost classification for the
No
No

Group Event.

Group Event Id
A unique identifier for the GROUP EVENT
Yes
Yes

EXCEPTION
Exception Cd
Uniquely identifies an EXCEPTION.
Yes
No

Exception Desc
Narrative text describing the EXCEPTION.
No
No

EXCEPTION REASON
Exception Reason Cd
Uniquely identifies an Exception Reason
Yes
No

Exception Reason Desc
Narrative text describing the reason for exception.
No
No

EXCHANGE AWARD
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

EXPENSE ACCOUNT
Expense Account Type Cd
The unique code assigned to the EXPENSE
No
Yes

ACCOUNT TYPE. Types of expense accounts

include operating expense, interest expense and

other expense.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

EXPENSE ACCOUNT TYPE
Expense Account Type Cd
The unique code assigned to the EXPENSE
Yes
No

ACCOUNT TYPE. Types of expense accounts

include operating expense, interest expense and

other expense.

Expense Account Type Desc
The description of the EXPENSE ACCOUNT
No
No

TYPE.

EXT AIRLINE SALES
Adjusted Passenger Cnt
The total number of passengers flown for the
No
No

specified period adjusted to exclude frequent flyer

and free passengers

Adjusted Revenue Amt
The sum of all revenue collected from flown
No
No

passengers for the specified period adjusted to

exclude frequent flyer and free passengers.

Airline Org Id
The unique identifier for an organization.
Yes
Yes

Identifies the Organization that provides a Product.

ASM/K Cnt
Available Seat Mile/Kilometers = Total
No
No

Miles(Kilometers) flown * Total Seats (empty and

filled) on Flights

Average Fare Amt
The average Fare paid by all flown passengers for
No
No

the specified period adjusted to exclude frequent

flyer and free passengers.

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Market Statistic Effective Dt
The calendar day that the statistics has been
Yes
No

accumulated and effective.

Note: The Effective date and End Date indicate a

span of time and, together, specify a time period

over which the statistics were collected.

Market Statistic End Dt
The calendar day that the statistics are no longer
No
No

relevant.

Note: The Effective date and End Date indicate a

span of time and, together, specify a time period

over which the statistics were collected

RASM/K Amt
Revenue per Available Seat Mile/Kilometer
No
No

Total Revenue for flown flights divided by

ASM/K, expressed as an amount.

EXT CASINO BUSINESS
Casino Hold Pct DD
The aggregate percentage of the Turnover Amount
No
No

that was retained by the Casino for this Game

Type.

Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

Game Type Cd
Code that identifies the specific type of Casino
Yes
Yes

Game.

Gamestation Cnt
The number of gaming stations for the game type.
No
No

Net Player Win Amt DD
The total net amount won by the player.
No
No

This can be calculated by subtracting the total buy-

in amount from the total payout amount.

This amount can be negative or positive.

Period Buy-in Amt
The total amount the player presents to wager with.
No
No

Note: This is not the same as the wagered amount,

since the entire buy-in amount can usually be

retracted by the player prior to, or instead of

placing it at risk.

Also known as coin-in, drop, etc., depending on

game type.

Period End Dttm
End of the reponing period.
No
No

Period Jackpot Amt
The total amount of jackpots won by the player.
No
No

Period Payout Amt
The total amount paid out to the player.
No
No

Note: To get the net player win/loss, this amount

needs to be subtracted from the buy-in amount.

Period Start Dttm
Start of the reporting period.
Yes
No

Period Turnover Amt
This is the total amount actually wagered (or
No
No

placed at risk) by the player.

Note that this amount can greatly exceed the buy-in

amount.

Also known as Handle, Gross (or Total) Wager

Amount, etc., depending on game type.

EXT LOCATION
Ext Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A LOCATION that belongs to (or is used by) a

third PARTY (external to the enterprise).

Local Sales Territory Id
Unique identifier for a LOCAL SALES
No
Yes

TERRITORY.

The Sales Territory of the enterprise responsible for

servicing this external (Customer) location.

Servicing Location Id
Uniquely identifies a LOCATION.
No
Yes

Identifies the enterprise location that has the

responsibility for servicing this external location.

EXT SERVICES RENDERED
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

EXTERNAL COUPON
Coupon Issuing Org Party Id
The unique identifier for an organization.
No
Yes

This may be the product manufacturer or another

organization that issues the coupon to the customer.

External Coupon Desc
Narrative text describing the EXTERNAL
No
No

COUPON.

External Coupon Id
Uniquely identifies an EXTERNAL COUPON.
Yes
No

External Coupon Value Amt
The discount (redemption) value of the coupon.
No
No

EXTERNAL ORGANIZATION
External Org Party Id
The unique identifier for an external organization.
Yes
Yes

External Org Type Cd
A unique identifier for the type of external
No
Yes

organization.

EXTERNAL ORGANIZATION
External Org Type Cd
A unique identifier for the type of external
Yes
No

TYPE

organization.

External Org Type Desc
A textual description of the code.
No
No

EXTERNAL PROJECT
Project Id
The unique identifier for the PROJECT.
Yes
Yes

FACILITY OP EXPENSE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

FARE BASIS
Booking Class Cd
The booking class code associated with this
No
Yes

particular booking, (i.e. F, Y, M, etc.).

Fare Basis Cd
The unique codes used to determine the basis of the
Yes
No

Fare charged to PARTYs for the purchase of a

PRODUCT or PACKAGE.

Fare Basis Desc
A brief explanation of the basis of the Fare charged
No
No

to the PARTY for the purchase of a PRODUCT or

PACKAGE.

FEEDBACK
Event Dttm
The date and time of the event that is being
No
No

reported on (if applicable).

Example:

“I visited your store on this date and time, and the

restrooms were dirty”

Event Resolution Dt
The date that an action was taken to resolve the
No
No

feedback.

Feedback Id
Uniquely identifies an instance of Quality
Yes
No

Feedback. Typically system assigned.

Group Survey Id
Uniquely identifies a Quality Group Event.
No
Yes

Used of the feedback was solicited during a Quality

Group Event.

Location Id
Uniquely identifies a LOCATION.
No
Yes

The location that is the subject of the feedback (or

where the feedback occurred), if applicable

Quality Resolution Cd
Uniquely identifies a Quality Resolution.
No
Yes

Reporting Dttm
The date and time the feedback was reported.
No
No

Reporting Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that is providing the feedback (if

known).

FEEDBACK CLASS
Feedback Class Cd
Uniquely identifies a Feedback Class.
Yes
No

Feedback Class Desc
Narrative text describing the Feedback Class.
No
No

Feedback Type Cd
Uniquely identifies a Feedback Type.
Yes
Yes

FEEDBACK DETAIL
Associate Party Id
An individual who is employed by the enterprise.
No
Yes

The associate that prompted the feedback provided

(if applicable).

Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Feedback Verbose Txt
The actual feedback comments received.
No
No

This could be the actual contents of a customer

letter, or a synopsis of a telephone call received.

Note: Not very useful for data mining, but helpful

in resolving individual customer issues.

Item Id
Unique Identifier for an Item.
No
Yes

The Item, Service, or Product that prompted, or is

related to the feedback.

Quality Event Seq Num
Uniquely identifies a specific detail item of
Yes
No

feedback.

Quality Rating Num
The response to a feedback item expressed as a
No
No

number.

Example:

rated ‘friendliness of staff’ as a 3 out of 5

Quality Rating Txt
The response to a feedback item expressed in text
No
No

format.

Example:

qualified service as “slow” or “bad”

Trait Cd
Uniquely identifies a TRAIT.
No
Yes

Trait Value Cd
Uniquely identifies a TRAIT.
No
Yes

The trait or characteristic that feedback was

provided about.

The Trait attributes are needed if the survey

questions are more specific than can be provided

for by the broad feedback class attributes.

FEEDBACK RESPONSE
Feedback Response Cd
Uniquely identifies a FEEDBACK RESPONSE.
Yes
No

Feedback Response Desc
Narrative text describing the FEEDBACK
No
No

RESPONSE.

FEEDBACK TYPE
Feedback Type Cd
Uniquely identifies a Feedback Type.
Yes
No

Feedback Type Desc
Narrative text describing the Feedback Type.
No
No

FINANCIAL PLAN
Financial Plan Desc
The description of the FINANCIAL PLAN.
No
No

Financial Plan End Dttm
The FINANCIAL PLAN's end date.
No
No

Financial Plan Id
The unique identifier assigned to the FINANCIAL
Yes
No

PLAN.

Financial Plan Name
The name assigned to the FINANCIAL PLAN.
No
No

Financial Plan Revision Dttm
The FINANCIAL PLAN revision date.
No
No

Financial Plan Revision Num
The revision number of the FINANCIAL PLAN.
No
No

Financial Plan Start Dttm
The FINANCIAL PLAN's start date.
No
No

Financial Plan Status Cd
The unique code assigned to the FINANCIAL
No
Yes

PLAN STATUS.

FINANCIAL PLAN BALANCE
Financial Plan Id
The unique identifier assigned to the FINANCIAL
Yes
Yes

PLAN.

Financl Pln Bal COA Id
The unique identifier for a CHART OF
Yes
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Financl Pln Bal End Amt
The monetary amount of the FINANCIAL PLAN
No
No

BALANCE for the account at the end of the

accounting period.

In the local accounting currency.

Financl Pln Bal End Dttm
The end date for the FINANCIAL PLAN
No
No

BALANCE.

Financl Pln Bal Glbl End Amt
The monetary amount of the FINANCIAL PLAN
No
No

BALANCE for the account at the end of the

accounting period.

In the global accounting currency.

Financl Pln Bal Glbl Start Amt
The monetary amount of the FINANCIAL PLAN
No
No

BALANCE for the account at the start of the

accounting period.

In the global accounting currency.

Financl Pln Bal Start Amt
The monetary amount of the FINANCIAL PLAN
No
No

BALANCE for the account at the start of the

accounting period.

In the local accounting currency.

Financl Pln Bal Start Dttm
The start date for the FINANCIAL PLAN
Yes
No

BALANCE.

FINANCIAL PLAN STATUS
Financial Plan Status Cd
The unique code assigned to the FINANCIAL
Yes
No

PLAN STATUS.

Financial Plan Status Desc
The description of the FINANCIAL PLAN
No
No

STATUS.

FINANCL PLAN PROJ TASK
Financial Plan Id
The unique identifier assigned to the FINANCIAL
Yes
Yes

RESOURC

PLAN.

Financl Pln Proj Brd Cost Rate
The burden rate assigned to the Project Task
No
No

Resource for Financial Plan Purposes.

Financl Pln Proj Res Cost Rate
The cost rate associated with the Project Task
No
No

Resource for Financial Plan Purposes.

Financl Pln Proj Res Crncy Cd
The code assigned to a transaction CURRENCY.
No
Yes

Financl Pln Proj Task UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The unit of measure associated with the Project

Task Resource Item quantity.

Financl Pln Proj Tsk Bill Rate
The billing rate assigned to the Project Task
No
No

Resource for Financial Plan purposes.

Financl Pln Proj Tsk Itm Qty
The quantity of a Resource Item assigned to a
No
No

Project Task for the Financial Plan.

Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

FIXED ASSET
Fixed Asset Acquire Dttm
The date the FIXED ASSET was acquired.
No
No

Fixed Asset Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

In this case, the ADDRESS associated with the

FIXED ASSET.

Fixed Asset Currency Cd
The code assigned to a transaction CURRENCY.
No
Yes

Fixed Asset Desc
The description for a FIXED ASSET.
No
No

Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

Fixed Asset Location Id
Uniquely identifies a LOCATION.
No
Yes

Fixed Asset Managing Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Fixed Asset Mfg Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this case, the PARTY that originally

manufactured the FIXED ASSET.

Fixed Asset Name
The name of a FIXED ASSET.
No
No

Fixed Asset New Used Ind
Indicates whether the FIXED ASSET was new or
No
No

used when acquired.

Fixed Asset Ownershp Type Cd
The code assigned to the FIXED ASSET
No
Yes

OWNERSHIP TYPE.

Fixed Asset Type Cd
The code assigned to a FIXED ASSET TYPE.
No
Yes

Fixed Asset Useful Life End Dt
The end date for the period of time over which a
No
No

depreciable asset is expected to provide a

productive return.

FIXED ASSET ACCOUNT
Fixed Asset Account Type Cd
The unique code assigned to the fixed ASSET GL
No
Yes

Account type. Examples may be depreciable asset

account or non-depreciable asset account.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

FIXED ASSET ACCOUNT TYPE
Fixed Asset Account Type Cd
The unique code assigned to the fixed ASSET GL
Yes
No

Account type. Examples may be depreciable asset

account or non-depreciable asset account.

Fixed Asset Account Type Desc
The description of the fixed ASSET type.
No
No

FIXED ASSET AMOUNT
Fixed Asset Amount Amt
The numeric value indicating the monetary value of
No
No

a FIXED ASSET.

Fixed Asset Amount Currency Cd
The code assigned to a transaction CURRENCY.
No
Yes

Fixed Asset Amount Deprec Ind
The indicator that a DEPRECIATION AMOUNT
No
No

exist.

Fixed Asset Amount End Dttm
The calendar date and time on which a FIXED
No
No

ASSET AMOUNT ended.

Fixed Asset Amount Start Dttm
The calendar date and time on which a FIXED
Yes
No

ASSET AMOUNT started.

Fixed Asset Amount Type Cd
The code that describes the Fixed Asset Amount
Yes
Yes

Type.

Examples are:

Salvage Value

Predicted salvage Value

Original Cost

Adjusted Cost

Depreciation amount

etc.

Fixed Asset COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

Ledger Batch Id
The unique identifier for the general/sub LEDGER
No
Yes

BATCH processing.

FIXED ASSET AMOUNT TYPE
Fixed Asset Amount Type Cd
The code for the FIXED ASSET AMOUNT TYPE.
Yes
No

Fixed Asset Amount Type Desc
The description for the FIXED ASSET AMOUNT
No
No

TYPE.

FIXED ASSET BOOK
Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
Yes

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
Yes

BOOKS.

FIXED ASSET GROUP
Fixed Asset Group Desc
The description for the FIXED ASSET GROUP.
No
No

Fixed Asset Group Id
Fixed Asset Group Id is assigned to identify a
Yes
No

unique asset collection.

Fixed Asset Group Name
The name for the FIXED ASSET GROUP.
No
No

FIXED ASSET GROUP ASSIGN
Fixed Asset Group End Dttm
The date and time the FIXED ASSET GROUP
No
No

assignment ended.

Fixed Asset Group Id
Fixed Asset Group Id is assigned to identify a
Yes
Yes

unique asset collection.

Fixed Asset Group Start Dttm
The date and time the FIXED ASSET GROUP
Yes
No

assignment started.

Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

FIXED ASSET IDENTIFICATION
Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

Fixed Asset Ident End Dttm
The date and time a FIXED ASSET
No
No

IDENTIFICATION ended.

Fixed Asset Ident Num
Holds the number assigned to the FIXED ASSET
No
No

IDENTIFICATION.

Examples are serial number or asset tag ID number.

Fixed Asset Ident Start Dttm
The date and time a FIXED ASSET
Yes
No

IDENTIFICATION started.

Fixed Asset Ident Type Cd
The code assigned to a FIXED ASSET
Yes
Yes

IDENTIFICATN TYPE.

FIXED ASSET IDENTIFICATN
Fixed Asset Ident Type Cd
The code assigned to a FIXED ASSET
Yes
No

TYPE

IDENTIFICATN TYPE.

Fixed Asset Ident Type Desc
Describes a FIXED ASSET IDENTIFICATN
No
No

TYPE.

FIXED ASSET OWNERSHIP
Fixed Asset Ownershp Type Cd
The code assigned to the FIXED ASSET
Yes
No

TYPE

OWNERSHIP TYPE.

Fixed Asset Ownershp Type Desc
The description of the FIXED ASSET
No
No

OWNERSHIP TYPE.

FIXED ASSET PO ASSIGN
Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

FIXED ASSET STATUS ASSIGN
Fixed Asset Id
The unique identifier for a FIXED ASSET.
Yes
Yes

Fixed Asset Status End Dttm
The date and time a FIXED ASSET STATUS
No
No

ASSIGN assigned to a Fixed Asset Id ended.

Fixed Asset Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The party id for the party who assigned the status

to the FIXED ASSET.

Fixed Asset Status Start Dttm
The date and time a FIXED ASSET STATUS
Yes
No

ASSIGN was assigned to a Fixed Asset Id.

Fixed Asset Status Type Cd
The code assigned to a FIXED ASSET STATUS
Yes
Yes

TYPE.

FIXED ASSET STATUS TYPE
Fixed Asset Status Type Cd
The code assigned to a FIXED ASSET STATUS
Yes
No

TYPE.

Fixed Asset Status Type Desc
The description of the FIXED ASSET STATUS
No
No

TYPE.

FIXED ASSET TYPE
Fixed Asset Type Cd
The code assigned to a FIXED ASSET TYPE.
Yes
No

Fixed Asset Type Desc
The description for the FIXED ASSET TYPE.
No
No

FLIGHT
Airline Org Id
The unique identifier for an organization.
No
Yes

Identifies the Organization that provides a Product.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
No

for generating revenue and utilized by the general

public.

Non Stop Ind
An indicator which signifies that a FLIGHT makes
No
No

no intermediary stops between Origin and

Destination points.

Route Cd
The unique code assigned to a route managed by a
No
Yes

RM Analyst.

FLIGHT CHECK-IN EVENT
Actual Service Class Cd
The unique identifier of a specific SERVICE
No
Yes

CLASS offered by a TRAVEL PROVIDER.

Example: A (First Class), B (Business Class) or C

(Economy Class).

This is the actual Service Class that was given to

the passenger (may be different than what was

booked/ticketed)

Change Issued Ind
An indication that a passenger/guest was able to
No
No

change a seat/room assignment at check-in.

Change Request Ind
An indication that a passenger/guest at check-in
No
No

requested a seat/room assignment change.

Class Upgrade Charge Amt
The monetary amount charged to a ticketed
No
No

PARTY when requesting and giving a class

upgrade.

Class Upgrade Request Ind
A PARTY has requested a service class upgrade
No
No

at check-in.

Downgrade Issued Ind
A checked PARTY was downgraded from an
No
No

otherwise confirmed class/cabin level.

Go Show Ind
Indicates a passenger who showed up just before
No
No

flight departure with no previous booking and

purchased tickets.

Example: “Yes” the passenger is a Go Show.

No Show Ind
Indicates a passenger who has a reservation for this
No
No

flight but does not board the flight or cancel the

reservation..

Example: “Yes” the passenger is a No Show.

Overweight Baggage Charge Amt
The monetary amount charged to a ticketed
No
No

PARTY for the overweight limit portion of their

checked baggage/luggage.

Overweight Baggage Weight Meas
Indicates by how much, if any, of the total luggage
No
No

weight is over the allowable limit.

Standby Ind
Indicates if the passenger had to standby for this
No
No

segment.

Trip Event Num
A unique number assigned to a TRIP EVENT
Yes
Yes

entity.

Unaccompanied Minor Ind
An indicator that an unaccompanied minor has
No
No

checked-in.

Upgrade Issued Ind
An indication that a checked passenger/guest was
No
No

given a cabin/class/room upgrade.

With Infant Ind
An indication that the PARTY checked in with a
No
No

child or infant that will be occupying the same seat.

FLIGHT CODESHARE
Code Share Basis Cd
A code which represents the fare basis for a Code
No
Yes

Share flight.

Hard Block Seat Qty
The number of seats blocked out by a specific
No
No

airline participating in a codeshare flight.

Primary Flight Num
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

This is the Flight Num assigned by the operating

carrier.

Shared Flight Num
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

This is the Flight Num assigned by the code share

carrier but not operating the flight.

FLIGHT PRODUCT (SEGMENT)
Flight Num DFN
A unique identifier assigned to a Flight scheduled
No
Yes

for generating revenue and utilized by the general

public.

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

FLIGHT ROUTE
RM Analyst Associate Id
An individual who is employed by the enterprise.
No
Yes

Route Cd
The unique code assigned to a route managed by a
Yes
No

RM Analyst.

Route Group Cd
The unique code assigned to a group of routes
No
Yes

managed by a RM Analyst.

Route Name
A unique name assigned to a route managed by a
No
No

RM Analysts.

Route Type Cd
A unique code assigned to a route type managed by
No
Yes

a RM Analysts (i.e. 0- short haul, 1- long haul).

FLOOR PLAN
Floor Plan Area Meas
The square area size of the Floor Plan expressed in
No
No

square meters or square feet.

Floor Plan Desc
Narrative text describing a Floor Plan Id
No
No

Floor Plan Id
Uniquely identifies a Floor Plan Id
Yes
No

FM INVOICE
Consolidated Inv Id
A number representing a unique identifier for a
No
Yes

CONSOLIDATED INVOICE.

Inv Transmittal Mode Type Cd
The code for a TRANSMITTAL MODE.
No
Yes

Invoice Currency Cd
The code assigned to a CURRENCY.
No
Yes

Invoice Description Txt
Free form text that may be used to further describe
No
No

the invoice.

Invoice Dttm
The date and time an INVOICE was created.
No
No

Invoice Freight Term Cd
A unique identifier that identifies a FREIGHT
No
Yes

TERM TYPE.

Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Source Type Cd
The code associated with the source of the
No
Yes

INVOICE, i.e. auto invoice, transactions window,

etc.

Payment Term Type Cd
Uniquely identifies the AGREEMENT TERM
No
Yes

TYPE.

Identifies the Payment Term Type.

FM PAYMENT
Payment Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

In this context it is the payment originating address

of the PARTY making the PAYMENT.

Payment COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Payment Comments Txt
Text representing any comments about the
No
No

PAYMENT.

Payment Currency Cd
The code assigned to a transaction amount
No
Yes

CURRENCY.

The Local and Global currency is defined by the

SET OF BOOKs.

Payment GL Batch Id
The unique identifier for the general/sub LEDGER
No
Yes

BATCH processing.

Payment Global Amt
The monetary amount of the PAYMENT in the
No
No

global currency.

Payment Id
Uniquely identifies a Payment.
Yes
Yes

Payment Local Amt
The monetary amount of the PAYMENT in the
No
No

local accounting book currency.

Payment Method Type Cd
Contains list or account PAYMENT METHOD
No
Yes

TYPEs.

Payment Process Type Cd
The code used to uniquely identify the PAYMENT
No
Yes

PROCESS TYPE.

Payment Reference Num
For AR INVOICE LINE RECEIPT payments, the
No
No

customer's reference number to this PAYMENT.

For example, the customer's Purchase Order

number.

For AP INVOICE LINE PAYMENTs, the vendor's

reference number to this PAYMENT. For

example, the vendor's Sales Order number.

FM RETURN LINE
Return Id
Uniquely identifies a Return.
Yes
Yes

Return Line Freight Term Cd
A unique identifier that identifies a FREIGHT
No
Yes

TERM TYPE.

Return Line Type Cd
The code assigned to a RETURN LINE TYPE.
No
Yes

Return Ln Carrier Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Return Ln Create Dttm
The date a RETURN LINE was created.
No
No

Return Ln Currency Cd
The code assigned to a CURRENCY.
No
Yes

Return Ln Expected Return Dttm
The date that a RETURN LINE is expected to be
No
No

received.

Return Ln Num
Identifies a specific Line Item within a Vendor
Yes
Yes

Return

Return Ln Transaction Dttm
The date and time that an item was returned.
No
No

Return Ln Unit List Price Amt
The currency amount of ITEMs returned, usually
No
No

based on MSRP.

FM VENDOR
Earning Statement Type Cd
A code used to uniquely identify a 1099 type
No
Yes

Vendor. A 1099 classification scheme is used in

the United States for types of payments.

Note: U.S.A. centric - replace with appropriate

localized content as needed.

Vendor Default Freight Term Cd
A unique identifier that identifies a FREIGHT
No
Yes

TERM TYPE.

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

Vendor Payment Priority Cd
A classification of the priority level that one vendor
No
Yes

has in relation to another vendor for a payment.

This is the order in which vendors get paid first.

Examples: first, second, third. etc.

Vendor Type Cd
A code used to uniquely identify vendor type. For
No
Yes

example, Employee, Public Sector Company, Tax

Authority, and Vendor.

FM VENDOR PO
Vendor PO Accrue Type Cd
A unique identifier for the accrual treatment of a
No
Yes

VENDOR PO. Examples: do not accrue, accrue on

receipt.

Vendor PO Bill To Addr Id
A number used to uniquely identify an ADDRESS.
No
Yes

Vendor PO Bill To Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Vendor PO Created By Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

ORDER.

Vendor PO Revision Num
A number representing a revision for a VENDOR
No
No

PO.

Vendor PO Sent To Addr Id
A number used to uniquely identify an ADDRESS.
No
Yes

Vendor PO Sold To Addr Id
A number used to uniquely identify an ADDRESS.
No
Yes

Vendor PO Sold To Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Vendor PO Transmittal Mode Cd
The code for a TRANSMITTAL MODE.
No
Yes

FM VENDOR PO LINE
PO Ln Requestd Delivry Dttm
The delivery date requested for a specific
No
No

VENDOR PO LINE item.

Req Ship To Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

In this case, the Address of the Requested Ship To

PARTY for a VENDOR PO LINE.

Req Ship To Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context it is the requested Ship To

individual or group for the VENDOR PO LINE.

Ship To Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

In this case, the Address of the Ship To Party for a

VENDOR PO LINE.

Vend PO Ln Accrued Ind
Designates the accrual handling for a VENDOR
No
No

PO LINE.

Examples: do not accrue, accrue on receipt.

Vend PO Ln COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Vend PO Ln Create Dttm
The date and time that a VENDOR PO LINE was
No
No

created.

Vend PO Ln Desc
The description for a VENDOR PO LINE.
No
No

Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vend PO Ln Price Currency Cd
The code assigned to a CURRENCY. In this case,
No
Yes

the CURRENCY associated with a VENDOR PO

LINE.

Vend PO Ln Taxable Ind
Designates whether a VENDOR PO LINE is
No
No

taxable.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

Vendor PO Ln Buyer Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context, it is the individual or group

associated with the Buyer function for the

VENDOR PO LINE.

FOLIO ACCOUNT
Folio Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Folio Charge Amt DD
Folio charges derived from various PURCHASE
No
No

transactions.

Folio Credit Amt DD
The amount credited against the FOLIO (as a result
No
No

of PAYMENT)

FOREIGN CURRENCY ADJ
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

FRANCHISE
Franchise Cd
Uniquely identifies a FRANCHISE.
Yes
No

Franchise Name
Short text reference or label for a FRANCHISE.
No
No

Licensor Party Id
The unique identifier for an organization.
No
Yes

The organization that licenses the franchise.

FRANCHISE STORE
Franchisee Org Party Id
The unique identifier for an organization.
No
Yes

The Party that operates the Store under a Franchise

agreement.

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A physical retail outlet - “brick and mortar”.

FREE CERTIFICATE
Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

FREIGHT TERM TYPE
Freight Term Type Cd
A unique identifier that identifies a FREIGHT
Yes
Yes

TERM TYPE.

Freight Term Type Desc
A textual description that describes a FREIGHT
No
No

TERM TYPE.

FULFILLMENT TRAN
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Shopping Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Shopping Transaction Line Num
Identifies a specific line within a SHOPPING
No
Yes

TRANSACTION.

GAME
Game Id
Uniquely identifies a specific Game.
Yes
No

Game Name
Textual Name for a Game.
No
No

Game Type Cd
Code that identifies the specific type of Casino
No
Yes

Game.

GAME CONFIG
Denomination Amt
Used for game configurations with a fixed
No
No

denomination.

The monetary value of a waging unit.

Game Config Id
Uniquely identifies a specific Game Configuration.
Yes
No

Game Id
Uniquely identifies a specific Game.
No
Yes

Max Bet Amt
The largest wager possible in this game
No
No

configuration.

Min Bet Amt
The smallest wager possible in this game
No
No

configuration.

Progressive Game Id
Uniquely identifies a Progressive Game.
No
Yes

Used if this game configuration supports a

progressive game.

Theo Avg Return Pct
The aggregate average return percentage expected
No
No

from this game configuration.

Theo High Return Pct
The average return percentage expected from this
No
No

game configuration when played by experienced

players.

Note: This applies to games like blackjack, video

poker, etc. where the skill level of the player has an

effect on the outcome.

Theo Low Return Pct
The average return percentage expected from this
No
No

game configuration when played by inexperienced

players and those unfamiliar with the game.

Note: This applies to games like blackjack, video

poker, etc. where the skill level of the player has an

effect on the outcome.

Theo Optimum Return Pct
The return percentage expected from this game
No
No

configuration when played using 100% perfect play

strategy.

Note: This applies to games like blackjack, video

poker, etc. where the skill level of the player has an

effect on the outcome.

GAME STATION INSTANCE
Casino Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

Game Equip Id
Uniquely identifies an Equipment Instance.
No
Yes

Game Station Instance Id
Uniquely identifies a Game Station Instance.
Yes
No

Instance End Dttm
Timestamp when this Game Station Instance
No
No

ended.

Instance Start Dttm
Timestamp when this Game Station Instance
No
No

became effective.

PitBank Num
Identifies an unique Pit or Bank.
No
Yes

Position Num
Uniquely identifies a specific Position within a Pit
No
Yes

or Bank.

Zone Num
Uniquely identifies an area of interest within a
No
Yes

CASINO.

GAME TYPE
Game Type Cd
Code that identifies the specific type of Casino
Yes
No

Game.

Game Type Desc
Description that identifies the specific type of
No
No

Casino Game.

GAMING EQUIP SVC
Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Out Of Service Dttm ODD
The date on which Equipment is removed from
Yes
Yes

Service (typically for Maintenance purposes)

Example:

Equipment was removed from service on

1/3/2005 to enable C Check Maintenance to be

done.

Equipment was removed from service on

5/5/2005 due to rising fuel prices.

All maintenance related service interruptions can

also be seen in the Maintenance Event area.

Service End Dttm
Date and Time the Service ended.
No
No

Note: May be omitted if always the same as the

Return to Service Dttm.

Service Start Dttm
Date and Time the Service was started.
No
No

This can be used to determine the Response Time

to the Service Call.

Servicing Associate Id
An individual who is employed by the enterprise.
No
Yes

The Associate that responded to the Service Call.

GAMING FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

GAMING SESSION TYPE
Gaming Session Type Cd
A code for identifying the type of GAMING
Yes
No

SESSION.

Gaming Session Type Desc
Description for identifying the type of GAMING
No
No

SESSION.

GDS PROVIDER
GDS Provider Desc
This attribute is a brief description of each Global
No
No

Distribution System (GDS).

GDS Provider Id
The unique identifier for a Business.
Yes
Yes

The Global Distribution System (GDS) identifier.

GE LOCATION
GE Location Cd GEL
S2000 code that specifies the Geo and/or Electrical
Yes
No

Location of the Parts on a Assembly or Circuit

Card.

GE Location Desc
Textual description of the GE Location
No
No

GENDER TYPE
Gender Type Cd
This is the unique code for the gender types.
Yes
No

Gender Type Desc
A description of the code.
No
No

GENERAL AND ADMIN
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

GEOGRAPHY DEMOGRAPHIC
Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

Demog Cd
The unique code for an instance of the
Yes
Yes

DEMOGRAPHIC entity.

Demog Value Cd
A code referencing a specific DEMOGRAPHIC
No
Yes

VALUE for a given demographic code.

Postal Cd
A unique code for an instance of the POSTAL
Yes
Yes

CODE entity.

GIFT CERTIFICATE
Certificate Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Gift Certificate Item Id
Unique Identifier for an Item.
No
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

Shopping Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Shopping Transaction Line Num
Identifies a specific line within a SHOPPING
No
Yes

TRANSACTION.

Unspent Balance Amt
The total unspent balance for the gift certificate or
No
No

card.

GIFT CERTIFICATE ITEM
Face Value Amt
The purchase or face value of the gift certificate or
No
No

card.

Example: A $25 gift certificate.

Gift Certificate Item Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

GL INTERNAL ORG SEGMENT
Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
Yes

account dimension or segment.

GL Main Account Num
The unique Chart of Account code for the GL
No
Yes

MAIN ACCOUNT.

GL Main Intrnl Org Start Dttm
The start date that associates the GL MAIN
No
Yes

ACCOUNT and the Internal Organization.

Internal Org Party Id
The unique identifier for an internal organization.
No
Yes

GL MAIN ACCOUNT
GL Main Account Category Cd
The unique code used as a sub-type discriminator
No
Yes

to classify the GL MAIN ACCOUNT

CATEGORY type.

GL Main Account Desc
The description for the GL MAIN ACCOUNT.
No
No

GL Main Account End Dttm
The date this GL MAIN ACCOUNT is no longer
No
No

active.

GL Main Account Name
The name assigned to the GL MAIN ACCOUNT.
No
No

GL Main Account Num
The unique Chart of Account code for the GL
Yes
No

MAIN ACCOUNT.

GL Main Account Start Dttm
The start date this GL MAIN ACCOUNT became
No
No

active.

Parent GL Main Account Num
The unique Chart of Account code for the GL
No
Yes

MAIN ACCOUNT.

GL MAIN ACCOUNT
GL Main Account Category Cd
The unique code used as a sub-type discriminator
Yes
No

CATEGORY

to classify the GL MAIN ACCOUNT

CATEGORY type.

GL Main Account Category Desc
The description of the GL MAIN ACCOUNT
No
No

CATEGORY code.

GL MAIN ACCOUNT PROJECT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

XREF

MAIN ACCOUNT.

GL Main Acct Proj End Dttm
The date the PROJECT and GL Main Account
No
No

Num association ended.

GL Main Acct Proj Start Dttm
The date the PROJECT and GL Main Account
Yes
No

Num association started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

GL MAIN ACCOUNT SEGMENT
Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
Yes

account dimension or segment.

GL Main Account Num
The unique Chart of Account code for the GL
No
Yes

MAIN ACCOUNT.

GL MAIN ACCT GL SUB ACCT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

XREF

MAIN ACCOUNT.

GL Main GL Sub Acct End Dttm
The date the GL SUB ACCOUNT is no longer
No
No

assigned to the GL Main Account Num.

GL Main GL Sub Acct Start Dttm
The start date this GL SUB ACCOUNT was
Yes
No

assigned to the GL Main Account Num.

GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCOUNT.

GL MAIN ACCT INTERNAL
GL Main Internl Org Type Cd
The code assigned to the GL MAIN ACCT
Yes
No

ORG TYPE

INTERNAL ORG TYPE.

GL Main Internl Org Type Desc
The description of the GL MAIN ACCT
No
No

INTERNAL ORG TYPE.

GL MAIN ACCT INTERNAL
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ORG XREF

MAIN ACCOUNT.

GL Main Internl Org Type Cd
The code assigned to the GL MAIN ACCT
No
Yes

INTERNAL ORG TYPE.

GL Main Intrnl Org End Dttm
The date that the GL MAIN ACCOUNT and the
No
No

Internal Organization no longer associated.

GL Main Intrnl Org Start Dttm
The start date that associates the GL MAIN
Yes
No

ACCOUNT and the Internal Organization.

Internal Org Party Id
The unique identifier for an internal organization.
Yes
Yes

GL MAIN ACCT REPORT PROD
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

XREF

MAIN ACCOUNT.

GL Main Report Prod End Dttm
The date the GL Product and GL Main Account
No
No

Num association ended.

GL Main Report Prod Start Dttm
The date the GL Product and GL Main Account
Yes
No

Num association started.

GL Reporting Product Id
The unique identifier for a GL REPORTING
Yes
Yes

PRODUCT.

GL MAIN ACCT SET OF BOOKS
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

XREF

MAIN ACCOUNT.

GL Main Set Of Book End Dttm
The accounting period end date this GL
No
No

ACCOUNT and SET OF BOOKS association

represents.

GL Main Set Of Book Start Dttm
The accounting period start date this GL
Yes
No

ACCOUNT and SET OF BOOKS association

represents.

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
Yes

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
Yes

BOOKS.

GL NON SERVICE PROD TYPE
GL Non Service Prod Type Cd
The unique code assigned to a GL NON SERVICE
Yes
No

PROD TYPE.

GL Non Service Prod Type Desc
The description of GL NON SERVICE PROD
No
No

TYPE.

GL PRODUCT SEGMENT
Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
Yes

account dimension or segment.

GL Main Account Num
The unique Chart of Account code for the GL
No
Yes

MAIN ACCOUNT.

GL Main Report Prod Start Dttm
The date the GL Product and GL Main Account
No
Yes

Num association started.

GL Reporting Product Id
The unique identifier for a GL REPORTING
No
Yes

PRODUCT.

GL PROJECT SEGMENT
Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
Yes

account dimension or segment.

GL Main Account Num
The unique Chart of Account code for the GL
No
Yes

MAIN ACCOUNT.

GL Main Acct Proj Start Dttm
The date the PROJECT and GL Main Account
No
Yes

Num association started.

Project Id
The unique identifier for the PROJECT.
No
Yes

GL REPORTING NON SERVICE
GL Non Service Prod Type Cd
The unique code assigned to a GL NON SERVICE
No
Yes

PROD

PROD TYPE.

GL Reporting Product Id
The unique identifier for a GL REPORTING
Yes
Yes

PRODUCT.

GL REPORTING PRODUCT
GL Reporting Prod Categ Cd
The unique code assigned to a GL REPORTING
No
Yes

PRODUCT CATEG.

GL Reporting Product Desc
The description for a GL REPORTING
No
No

PRODUCT.

GL Reporting Product Id
The unique identifier for a GL REPORTING
Yes
No

PRODUCT.

GL Reporting Product Name
The name for a GL REPORTING PRODUCT.
No
No

Item Id
Uniquely identifies an item. Typically system
No
Yes

assigned.

Parent GL Reporting Product Id
The parent GL REPORTING PRODUCT assigned
No
Yes

to a GL REPORTING PRODUCT.

GL REPORTING PRODUCT
GL Reporting Prod Categ Cd
The unique code assigned to a GL REPORTING
Yes
No

CATEG

PRODUCT CATEG.

GL Reporting Prod Categ Desc
The description for a GL REPORTING PRODUCT
No
No

CATEG.

GL REPORTING SERVICE PROD
GL Reporting Product Id
The unique identifier for a GL REPORTING
Yes
Yes

PRODUCT.

GL Service Prod Type Cd
The unique code assigned to a GL SERVICE
No
Yes

PROD TYPE.

GL SERVICE PROD TYPE
GL Service Prod Type Cd
The unique code assigned to a GL SERVICE
Yes
No

PROD TYPE.

GL Service Prod Type Desc
The description of GL SERVICE PROD TYPE.
No
No

GL SUB ACCOUNT
GL Sub Account Desc
The description for the GL SUB ACCOUNT.
No
No

GL Sub Account Name
The name assigned to the GL SUB ACCOUNT.
No
No

GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
No

ACCOUNT.

GL Sub Account Type Cd
The unique code used as a sub-type discriminator
No
Yes

to classify the GL SUB ACCOUNT TYPE.

Parent GL Sub Account Num
The unique Chart of Account code for the GL SUB
No
Yes

ACCOUNT.

GL SUB ACCOUNT SEGMENT
Chart Of Account Segment Id
The unique identifier for any general ledger
Yes
Yes

account dimension or segment.

GL Main Account Num
The unique Chart of Account code for the GL
No
Yes

MAIN ACCOUNT.

GL Main GL Sub Acct Start Dttm
The start date this GL SUB ACCOUNT was
No
Yes

assigned to the GL Main Account Num.

GL Sub Account Num
The unique Chart of Account code for the GL SUB
No
Yes

ACCOUNT.

GL SUB ACCOUNT TYPE
GL Sub Account Type Cd
The unique code used as a sub-type discriminator
Yes
No

to classify the GL SUB ACCOUNT TYPE.

GL Sub Account Type Desc
The description of the GL SUB ACCOUNT TYPE.
No
No

GOLF COURSE
Golf Course Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION that tracks information

about a distinct area used for playing GOLF.

GOLF RESERVATION
Golf Course Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION that tracks information

about a distinct area used for playing GOLF.

Holes Booked Cnt
The number of holes booked in the GOLF
No
No

RESERVATION

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Slots Booked Cnt
Total number of slots booked as part of the
No
No

reservation, typically representing the number of

people teeing off at any given time.

GOODWILL ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

GOVERNMENT
Government Party Id
The unique identifier for a Business.
Yes
Yes

ORGANIZATION

A government organization.

Example: DOD, MI5, Social Security

Administration, etc.

GROUP EVENT
Agent Flat Fee Amt
A flat fee or commission paid to the Party that
No
No

brought the customers to the enterprise. Can be a

fixed amount or a multiplier per headcount.

May be in addition to or instead of a revenue

sharing commission.

Agent Revshare Pct
A commission paid to the Party that brought the
No
No

customers to the enterprise. Based on revenue

sharing - a percentage of revenue or profit

generated by the customers that were provided by

the Agent.

May be in addition to or instead of a flat fee

commission.

Business Contact Id
The unique identifier for an individual.
No
Yes

The person who serves as contact point for the

event.

Events Agency Contact Id
The unique identifier for an individual.
No
Yes

Group Catering Manager Id
An individual who is employed by the enterprise.
No
Yes

The manager assigned to manage the catering for

the event.

Group Event Coordinator Id
An individual who is employed by the enterprise.
No
Yes

The manager assigned to coordinate the event.

Group Event End Dt
The end date for a group event
No
No

Group Event Id
A unique identifier for the GROUP EVENT
Yes
No

Group Event Name
Name assigned to a group event
No
No

Group Event Start Dt
The start date for a group event
No
No

Group Event Total Price Amt DD
The total amount charged to the GROUP CLIENT
No
No

as a result of hosting the GROUP EVENT.

Group Event Type Cd
Code that describes the type of Group Event.
No
Yes

Group Sales Manager Id
An individual who is employed by the enterprise.
No
Yes

The sales manager assigned to the event.

Parent Group Event Id
A unique identifier for the GROUP EVENT.
No
Yes

Defines a higher level Group Event that this Group

Event is a part of.

Example: Gala Banquet being catered on the final

evening of a all week Conference Event.

Promo Offer Id
The unique identifier for a promo offer.
No
Yes

If this Group Event was as response to a

Promotional Offer, this will provide a linkage to

the Promotional Offer.

Referral Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

GROUP EVENT MEMBER
Group Event Id
A unique identifier for the GROUP EVENT
Yes
Yes

Individual Party Id UPI
The unique identifier for an individual.
Yes
Yes

GROUP EVENT REVENUE
Agent Commission Amt
Used to capture the Revenue Share commission to
No
No

SUMMARY

be paid to the Agent that brought the Group Event

to the Enterprise.

Group Event Actual Revenue Amt DD
The actual revenue generated from a GROUP
No
No

EVENT

Group Event Est Revenue Amt
The estimated revenue from a GROUP EVENT
No
No

Group Event Id
A unique identifier for the GROUP EVENT
Yes
Yes

Travel Product Id
Unique Identifier for an Item.
Yes
Yes

A Travel-related offer available for sale to a

PARTY(s).

GROUP EVENT STATUS
Group Event Status Cd
Code for the status of the GROUP EVENT.
Yes
No

Group Event Status Desc
Description for the status of GROUP EVENT.
No
No

GROUP EVENT STATUS HIST
Event Change Dt
The date when the change to GROUP EVENT
No
No

occurred

Event Change Reason Desc
Description for the GROUP EVENT change
No
No

Group Event Id
A unique identifier for the GROUP EVENT
Yes
Yes

Group Event Loss Ind
An indicator to show that GROUP EVENT was not
No
No

acquired(lost or turned down)

Group Event Status Cd
Code for the status of the GROUP EVENT.
Yes
Yes

Lost to Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

GROUP EVENT TYPE
Group Event Type Cd
Code that describes the type of Group Event.
Yes
No

Group Event Type Desc
Description for this type of Group Event.
No
No

GUEST CHECK
Dining Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Guest Check Discount Amt DD
The total discount amount on a guest check.
No
No

This amount can typically be derived from the

information in the Transaction Discount entity.

Guest Check Id
Uniquely identifies a Guest Check.
Yes
No

Guest Check Tip Amt
Tip amount on a guest check
No
No

Guest Check Total Amt DD
Total amount owed by the customer as a result of a
No
No

DINING TRANSACTION, typically captured on

the guest check

Guest Cnt
The number of guests that placed orders on this
No
No

Guest Check.

GUEST CHECK TRANSFER
From Guest Check Id
Uniquely identifies a Guest Check.
Yes
Yes

To Guest Check Id
Uniquely identifies a Guest Check.
Yes
Yes

Transfer Dttm
The date and time that the transfer occurred.
No
No

Transferred Amt DD
The amount transferred from the (typically closed
No
No

out) guest check to the new guest check.

Typically derivable.

HANDOVER (PICKUP ORDER)
Actual Dttm DD
The actual date and time the carrier showed up at
No
No

the pickup site. (Derivable from the SHIPPING

EVENT)

Commit Dttm
Date and time the carrier committed to pick up the
No
No

goods.

Order Dttm
Date and time when the PICKUP request was
No
No

received.

Pickup Order Num
Uniquely Identifies a PICKUP ORDER.
Yes
No

Req Dttm
Date and time service requestor requests that
No
No

pickup be made.

Visit Id
Unique identifier for the VISIT.
No
Yes

HOLIDAY
Holiday Cd
Uniquely identifies a HOLIDAY.
Yes
No

Holiday Name
Short text reference or label for a HOLIDAY.
No
No

HOSP ACTIVITY PRODUCT
Hosp Activity Prod Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

HOSPITALITY PRODUCT
Hosp Product Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

HOSPITALITY RENTAL
Hosp Rental Prod Id
Unique Identifier for an Item.
Yes
Yes

PRODUCT

A Hospitality-related offer available for sale to a

PARTY(s).

HOSPITALITY RETAIL ITEM
Hosp Retail Item Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

HOSPITALITY SERVICE
Hosp Service Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

Service Desc
Provides the description of the SERVICE.
No
No

HOUSEHOLD
Child Cnt
The number of children in the household
No
No

Household Id
The unique identifier for a household.
Yes
Yes

IATA DELAY CAUSE
IATA Delay Cause Cd ICE ICN
Uniquely identifies the IATA Delay Cause.
Yes
No

IATA Delay Cause Desc
Textual description of the IATA Delay Cause.
No
No

INBOUND TRANSACTION
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Optional. Mainly to be used if an external party is

transporting the inventory.

INCIDENT COST
Actual Cost Amt
The Actual Cost of a specific type of Cost for a
No
No

given Incident.

Cost Cd
Uniquely identifies a COST.
Yes
Yes

Equip Log Entry Id OEI
Uniquely identifies an Equipment Log Entry.
Yes
Yes

Estimated Cost Amt
The Cost estimate of a specific type of Cost for a
No
No

given Incident.

INCIDENT REASON
Incident Reason Cd
The code assigned to every single reason that
Yes
No

corresponds to every incident that may occur

during a flight.

Example: flight delayed due to weather, flight

diverted because of closed airport, flight cancelled

due to mechanical problem, etc.

Incident Reason Desc
A textual description of each Incident reason.
No
No

Example: Mechanical Problem, Closed airport,

Weather conditions, etc.

INCIDENT TYPE
Incident Type Cd
Defines code assigned to every type of incident that
Yes
No

may occur.

Examples: 1 = Flight delayed, 2 = Flight cancelled,

3 = Flight diverted, etc.

Incident Type Desc
A textual description of each Incident Type.
No
No

Examples are: Cancelled, Delayed, Diverted,

Equipment Substitution, etc.

INCIDENTAL ITEM
Incidental Item Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

INCOME STMT GL MAIN
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

Income Stmt GL Main Acct Cd
The code assigned to the INCOME STMT GL
No
Yes

MAIN ACCT TYPE.

INCOME STMT GL MAIN ACCT
Income Stmt GL Main Acct Cd
The code assigned to the INCOME STMT GL
Yes
No

TYPE

MAIN ACCT TYPE.

Income Stmt GL Main Acct Desc
The description assigned to the INCOME STMT
No
No

GL MAIN ACCT TYPE.

INCOME TAX ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

INCOME TAX PAYABLE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

INDIVIDUAL
Birth Dt
The date of birth of this individual.
No
No

Ethnicity Cd
A unique identifier for an individual's ethnicity.
No
Yes

Gender Type Cd
This is the unique code for the gender types.
No
Yes

Household Id
The unique identifier for a household.
No
Yes

Individual Party Id UPI
The unique identifier for an individual.
Yes
Yes

Marital Dt
Date of marriage. Includes year, month and date.
No
No

Typically used for promotional/marketing

purposes: Anniversary parties, special invitations,

etc..

INDIVIDUAL ALERT
Player Alert Cd
Uniquely identifies a Player Alert.
Yes
No

Player Alert Desc
Textual description of a Player Alert.
No
No

INDIVIDUAL ALERT HIST
Alert End Dt
End of Alert period.
No
No

Alert Start Dt
Alert effective date.
No
No

Individual Party Id UPI
The unique identifier for an individual.
Yes
Yes

Player Alert Cd
Uniquely identifies a Player Alert.
Yes
Yes

Reporting Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

INDIVIDUAL NAME (EMP)
Family Name
The family name of the individual.
No
No

Given Name
The given name of the individual.
No
No

Individual Party Id UPI
The unique identifier for an individual.
Yes
Yes

Middle Name
The middle name of the individual.
No
No

Name Prefix Txt
The name prefix such as Dr., Rev.
No
No

Name Suffix Txt
The name suffix such as Senior, Junior, III.
No
No

Name Type Cd
A unique code for the type of name that this
Yes
Yes

individual or organization could have such as

‘doing business as’ (dba), legal name, alias,

phonetics, etc.

INDIVIDUAL PASSPORT
Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

Expire Dt
Passport Expiration Date.
No
No

Individual Party Id UPI
The unique identifier for an individual.
Yes
Yes

Passport Id
An identifier that uniquely describes an
No
No

INDIVIDUAL PARTY's Passport Identification

(specific to a Country).

INGREDIENT
Ingredient Item Id
Unique Identifier for an Item.
Yes
Yes

An Item used as an Ingredient in a Menu Item and,

typically, not sold separately to consumers.

INSPECTION
Actual Class Rating Cd
Uniquely identifies the CLASS RATING.
No
Yes

The actual (as opposed to claimed) value.

Actual Commodity Cd
Uniquely identifies a commodity using a
No
Yes

Classification Standard.

Actual Cube Meas
The actual cube measure taken during the
No
No

inspection of this PIECE. Could differ from the

cube measure stated on the customer's Bill of

Lading.

The actual (as opposed to claimed) value.

Actual Weight Meas
The actual weight measure taken during the
No
No

inspection of this PIECE. Could differ from the

weight measure stated on the customer's Bill of

Lading.

The actual (as opposed to claimed) value.

Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

INTANGIBLE ASSET ACCOUNT
Amortization Method Cd
A unique code for the AMORTIZATION
No
Yes

METHOD. Examples may be; cash basis (no

amortization), straight line, declining balance, or

interest method.

GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Intangble Asset Amortizatn Amt
The monetary amount reducing the value of an
No
No

asset.

Intangible Asset Account Cd
The unique code assigned to the INTANGIBLE
No
Yes

ASSET ACCT TYPE. For example: patent or

goodwill.

INTANGIBLE ASSET ACCT
Intangible Asset Account Cd
The unique code assigned to the INTANGIBLE
Yes
No

TYPE

ASSET ACCT TYPE. For example: patent or

goodwill.

Intangible Asset Account Desc
The description of the INTANGIBLE ASSET
No
No

ACCT TYPE.

INTER INTRA COMPANY TXN
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

INTERACTION TASK
Interaction Task Cd
Coding scheme for identifying an interaction task.
Yes
No

Interaction Task Desc
Textual description of interaction task code - For
No
No

instance, Add item to basket, Delete item from

basket, Purchase, etc

INTEREST EXPENSE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

INTEREST INCOME ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

INTERNAL ORGANIZATION
Internal Org Party Id
The unique identifier for an internal organization.
Yes
Yes

Internal Org Type Cd
A unique code used to identify the type of internal
No
Yes

organization.

INTERNAL ORGANIZATION
Internal Org Type Cd
A unique code used to identify the type of internal
Yes
No

TYPE

organization.

Internal Org Type Desc
A textual description of the internal organization
No
No

type.

INTERNAL PROJECT
Project Id
The unique identifier for the PROJECT.
Yes
Yes

INVENTORY CONTROL
Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Max Stock Level Qty
The maximum number of units to have in stock.
No
No

Min Order Units Qty
Minimal units that must be specified on an order.
No
No

Min Stock Units Qty
The minimal number of units to have in stock.
No
No

Safety Stock Units Qty
Units used in case there is an unexpected shortage.
No
No

INVENTORY ITEM
Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Item SKU Num
An identification number (Stock Keeping Unit)
No
No

often used to identify ITEMs. Since it is frequently

not unique, or ambiguous it is not used as PK, but

is kept as a convenience.

Note: if SKU is unique in your environment, it can

be used as the PK, instead of Item Id.

INVENTORY REASON
Inv Reason Cd
Uniquely identifies an inventory reason.
Yes
No

Inv Reason Desc
Narrative text describing an inventory reason.
No
No

Tran Type Cd
Uniquely identifies the transaction type.
Yes
Yes

INVENTORY RELATED ACCT
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCOUNT.

INVENTORY REQUEST
Expedite Ind
Indicates if the request is standard or urgent.
No
No

Internal Order Num
Internal “Order” Reference Number for tracking
No
No

purposes.

Note: Since the Inventory Transaction Id uniquely

identifies this transaction, this attribute is typically

only needed to capture a legacy internal Order

identifier.

Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
No
Yes

MRO Industry Specific.

If the Inventory Request was in support of a

specific Maintenance Event, this will provide a link

to that Maintenance Event.

Optional.

Requesting Assoc Party Id
An individual who is employed by the enterprise.
No
No

The Associate that requested the Inventory.

Supplying Location Id
Uniquely identifies a LOCATION.
No
Yes

INVENTORY TRANSACTION
Inv Reason Cd
Uniquely identifies the reason for this Inventory
No
Yes

Transaction.

Note: It is assumed all items contained in this

transaction share this reason code. If the

requirement is to differentiate reason codes at the

item line level instead, relate the INVENTORY

REASON to the INVENTORY TRANSACTION

ITEM level.

Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
No

Location Id
Uniquely identifies a LOCATION.
No
Yes

The location where the inventory count will be

adjusted.

Related Inv Tran Id
Uniquely identifies an inventory transaction.
No
Yes

Used to link related Inventory Transactions.

TRANSFER Example:

Transferring goods between distribution centers,

supplying stores with goods from warehouse

locations or distribution centers, etc.

When transferring items from location A to

location B, there will be 1 ‘transfer out’ outbound

transaction for location A and 1 (or more) ‘transfer

in’ inbound transactions for location B. Each of the

location B transactions will be related to the

originating location A transaction.

CONFIGURATION Example:

When a bulk item is broken into its component

items, there will be several related transactions: 1

to decrease the bulk item count and a transaction to

increase the component item count for each

component item created.

Likewise in the case where component items are

‘bulked up’ or consolidated, where the opposite

process will take place.

Tran Dttm
The date and time the transaction was created.
No
No

Tran Status Cd
Unique identifier for a TRANSACTION STATUS.
No
Yes

Tran Type Cd
Uniquely identifies the transaction type.
No
Yes

INVENTORY TRANSACTION
Completion Dttm
Indicates the date and time the transaction has been
No
No

ITEM

completely applied to the item.

Example:

500 Bulk Item A (Pallet) is to be reconfigured into

20 Item B (Carton) to prepare for shipment to

stores. The inventory transaction is issued on

Monday 8 am, but the work is not completed until

Tuesday 3pm.

Note: This is the date and time that the inventory

can officially be adjusted to recognize the effect of

the transaction.

Note: This allows for the atomic level capture of

information. Some enterprises may elect to just use

the high level Inventory Transaction Date and time

instead.

Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Inv Value Amt DD
The restated unit book value of an inventoried item
No
No

as result of the Inventory Transaction (if relevant).

Note: If the enterprise use simple pricing this

attribute may be derivable.

For more complex pricing models, this may be a

non-derivable and populated by an application.

Item Adjust Qty
The number by which the inventory count for the
No
No

item should be adjusted.

Note: Will indicate either a positive or negative

adjustment. The item quantity will be positive

when adding to the inventory count (transfer in,

etc.) and negative when subtracting from the

inventory count (transfer out, wastage, etc.)

Note: In the special case of configuration

transactions we will have both a positive and a

negative adjustment quantity (in the case of a bulk

break-down, for instance, we will have a negative

adjustment for the Bulk Item, and Positive

adjustment(s) for the Component Item(s))

Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Unit Cost Adjust Amt
The adjustment to the unit cost of the item due to
No
No

the Transaction (if relevant).

Example:

Wastage Transaction may drive up the Unit Cost of

the Inventory Item.

INVESTMENT ASSET
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

INVOICE
Invoice Dt
Date that an invoice is issued.
No
No

Invoice Id
Uniquely identifies an INVOICE.
Yes
No

Invoice Type Cd
Uniquely identifies an Invoice Type.
No
Yes

Invoiced Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that the Invoice was submitted to for

Payment.

Invoicing Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that Issued the Invoice.

Orig Invoice Num
The Invoice Number as referenced by the Invoice
No
No

Issuer.

Payment Due Dt
The date by which payment for this Invoice must
No
No

be received.

INVOICE ADJUSTMENT
Adjust Amt
The amount of the adjustment (can be positive or
No
No

negative).

Adjust Dt
The date of the adjustment.
No
No

Adjust Item Qty
An adjustment to be applied to the quantity of
No
No

Items on the invoice (if applicable).

Adjust Reason Cd
This attribute describes the reason code for a
No
Yes

monetary adjustment made to a charge amount.

Adjust Seq Num
Uniquely identifies an Invoice Adjustment for a
Yes
No

given Invoice.

Adjust Type Cd
This attribute reflects the type code for a monetary
No
Yes

adjustment made to a charge amount.

Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Line Num
Uniquely identifies a line item on an Invoice.
No
Yes

Used to link the a specific Invoice Line being

adjusted.

Left null if the adjustment applies globally to the

Invoice, instead of a specific Invoice Line.

INVOICE AMOUNT
Invoice Amount Dttm
The date and time this amount was recorded.
Yes
No

Invoice Amount Global Amt
The amount related to the specified INVOICE and
No
No

the invoice amount type code.

Global currency is assigned to the Set of Books.

Invoice Amount Local Amt
The amount related to the specified INVOICE and
No
No

the invoice amount type code.

Each Set of Books is assigned a Local currency

code, which applies to the Invoice Amount in

Local Currency.

Invoice Amount Transaction Amt
The amount related to the specified INVOICE and
No
No

the invoice amount type code.

Transaction currency must be defined for each

transaction, for example assigned by INVOICE.

Global and Local currency codes are assigned to

each Set of Books, but transaction currency codes

can vary by transaction.

Invoice Amount Type Cd
The code for the type of INVOICE AMOUNT
Yes
Yes

TYPE.

Examples are:

Invoice original amount,

Unit price,

Invoice total amount

Freight invoice total amount,

Tax amount,

Discount amount,

Paid amount,

Unpaid amount, etc.

Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

INVOICE AMOUNT TYPE
Invoice Amount Type Cd
The code for the type of INVOICE AMOUNT
Yes
No

TYPE.

Examples are:

Invoice original amount,

Unit price,

Invoice total amount

Freight invoice total amount,

Tax amount,

Discount amount,

Paid amount,

Unpaid amount, etc.

Invoice Amount Type Desc
The description for the INVOICE AMOUNT
No
No

TYPE code.

INVOICE CHARGE
Charge Type Cd
Unique identifier for a CHARGE TYPE.
Yes
Yes

Invoice Amt
The amount charged on the Invoice for this Charge
No
No

Type.

Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

INVOICE INVOICE
Inv Inv Relationshp End Dttm
The date and time this INVOICE to INVOICE
No
No

RELATIONSHIP

relationship ended.

Inv Inv Relationshp Start Dttm
The date and time this INVOICE to INVOICE
Yes
No

relationship started.

Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

Invoice Relationship Type Cd
The unique code for the relationship that one
Yes
Yes

INVOICE has with another INVOICE. Examples

include replaces, credit memo for, etc.

Related Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

INVOICE LINE PARTY
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

AP Invoice Ln Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

The identifier for a specific line on an AP

INVOICE LINE document.

Inv Line Party Role Type Cd
A unique code assigned to identify a PARTY's role
Yes
Yes

relationship to an Invoice Line.

Possible role codes could be Shipment Receiver,

Payment Approver and Goods Inspector.

Invoice Line Party End Dttm
The calendar date on which an INVOICE LINE
No
No

PARTY relationship ended.

Invoice Line Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

In this context it is the party that has a role with

this invoice line.

Invoice Line Party Start Dttm
The calendar date on which an INVOICE LINE
Yes
No

PARTY relationship started.

INVOICE LINE PARTY ROLE
Inv Line Party Role Type Cd
A unique code assigned to identify a PARTY's role
Yes
No

relationship to an Invoice Line.

Possible role codes could be Shipment Receiver,

Payment Approver and Goods Inspector.

Inv Line Party Role Type Desc
Describes a PARTY's role relationship to an
No
No

Invoice Line.

INVOICE LINE PAYMENT
Invoice Line Payment Num
The identifier for a specific line on an INVOICE
Yes
No

LINE PAYMENT.

Invoice Payment Type Cd
The code used to uniquely identify the INVOICE
No
Yes

PAYMENT TYPE.

Payment Id
Uniquely identifies a Payment.
Yes
Yes

INVOICE LINE PAYMENT
Inv Ln Paymnt Stat Comment Txt
Free form text that may be used to further describe
No
No

STATUS

the status. For example, if the invoice line payment

was reversed, comments may be entered to further

describe the reversal reason.

Inv Ln Paymnt Stat Dttm
The date and time a payment status was created.
Yes
No

Payment status can change over time, for example

be Approved but later Reversed.

Invoice Line Payment Num
The identifier for a specific line on an INVOICE
Yes
Yes

LINE PAYMENT.

Payment Id
Uniquely identifies a Payment.
Yes
Yes

Payment Status Reason Type Cd
The unique code why the receipt was reversed.
No
Yes

Payment Status Type Cd
The code used to uniquely identify the PAYMENT
Yes
Yes

STATUS TYPE.

INVOICE LINE PAYMENT TYPE
Invoice Payment Type Cd
The code used to uniquely identify the INVOICE
Yes
No

PAYMENT TYPE.

Invoice Payment Type Desc
A description of the INVOICE PAYMENT TYPE
No
No

code.

INVOICE PARTY
Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

Invoice Party End Dttm
The calendar date on which an INVOICE PARTY
No
No

relationship ended.

Invoice Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

In this context it is the party that has a role with

this INVOICE.

Invoice Party Role Type Cd
A unique identifier for the role that one party can
Yes
Yes

have with the INVOICE.

Invoice Party Start Dttm
The calendar date on which an INVOICE PARTY
Yes
No

relationship started.

INVOICE PARTY ROLE TYPE
Invoice Party Role Type Cd
A unique identifier for the role that one party can
Yes
No

have with the invoice.

Invoice Party Role Type Desc
A textual description for a Party Relationship Role.
No
No

INVOICE PAYMENT
Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

INVOICE PAYMENT APPLY
Applied Amt
For PAYMENTs that span multiple INVOICEs
No
No

indicate the amount applied to a specific INVOICE

Closing Pmt Ind
Indicates that this PAYMENT satisfied the
No
No

INVOICE, thus closing it. Note that the

PAYMENT amount may not match the INVOICE

amount.

Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Payment Apply Dttm
The date and time that the payment was applied.
No
No

Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

INVOICE PO LINE XREF
Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Item Qty
The cross referenced Invoice Item quantity.
No
No

Invoice Line Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

ORDER.

Vendor PO Line Num
The VENDOR PURCHASE ORDER LINE
Yes
Yes

number.

INVOICE QUANTITY TYPE
Invoice Quantity Type Cd
Assigns a code to INVOICE QUANTITY TYPEs.
Yes
No

For example, credited, invoiced and ordered.

Invoice Quantity Type Desc
Provides a description of an INVOICE
No
No

QUANTITY TYPE code.

INVOICE RECEIPT LINE XREF
Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Item Qty
The cross referenced Invoice Item quantity.
No
No

Invoice Line Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Vendor Receipt Line Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

INVOICE RELATIONSHIP TYPE
Invoice Relationship Type Cd
The unique code for the relationship that one
Yes
No

INVOICE has with another INVOICE. Examples

include replaces, credit memo for, etc.

Invoice Relationship Type Desc
The description of INVOICE relationship type.
No
No

INVOICE SALE LINE XREF
Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Item Qty
The cross referenced Invoice Item quantity.
No
No

Invoice Line Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Shopping Transaction Line Num
Identifies a specific line within a SHOPPING
Yes
Yes

TRANSACTION.

INVOICE SOURCE TYPE
Invoice Source Type Cd
The code associated with the source of the
Yes
No

INVOICE, i.e. auto invoice, transactions window,

etc.

Invoice Source Type Desc
Description for the Invoice Source Type Cd.
No
No

INVOICE STATUS
Invoice Status Cd
Uniquely identifies an Invoice Status.
Yes
No

Invoice Status Desc
Narrative text describing the Invoice Status.
No
No

INVOICE STATUS HIST
Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

Invoice Status Cd
Uniquely identifies an Invoice Status.
Yes
Yes

Invoice Status Dttm
The date and time this state of the INVOICE
Yes
No

started.

Note that an INVOICE STATUS can change over

time.

Invoice Status Reason Cd
Uniquely identifies an Invoice Status Reason.
No
Yes

INVOICE STATUS REASON
Invoice Status Reason Cd
Uniquely identifies an Invoice Status Reason.
Yes
No

Invoice Status Reason Desc
The description for the Invoice Status Reason code.
No
No

INVOICE TYPE
Invoice Type Cd
Uniquely identifies an Invoice Type.
Yes
No

Invoice Type Desc
Narrative text describing the Invoice Type.
No
No

IP ADDRESS
Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

Domain IP Reason Cd
A unique code that specifies the type of
No
Yes

relationship that may exist between an IP Address

and a Domain.

Domain Name
The domain name minus the domain root.
No
No

Examples: aol; daytonoh.ncr; swsrv04.attbi

Domain Root Cd
A unique identifier for the root of the domain
No
Yes

server.

IP Address Num
The unique IP Address Number.
Yes
No

ITEM
Brand Cd
Uniquely identifies a BRAND.
No
Yes

Commodity Cd
Uniquely identifies a commodity using a
No
Yes

Classification Standard.

Example:

NMFC Code

Franchise Cd
Uniquely identifies a FRANCHISE.
No
Yes

Inventory Item Ind
Indicates if the item is physically inventoried.
No
No

Example:

Some items that are NOT inventoried would be:

electronic download items, menu items (food

industry), service items, etc.

Note: If there is an requirement to capture several

attributes that pertain ONLY to these kinds of

Items, a separate Item Subtype should be created to

house them.

Item Class Cd
Uniquely identifies an ITEM CLASS.
No
Yes

Item Desc
Narrative text describing the ITEM.
No
No

Item Id
Unique Identifier for an Item.
Yes
No

Item Name
Short text reference or label for an ITEM.
No
No

Item Subclass Cd
Uniquely identifies an ITEM SUBCLASS.
No
Yes

Item Type Cd
Uniquely identifies the Item subtype.
No
Yes

Multi Item Ind
Indicates that an Item is a Multi Item or not.
No
No

Example: “Yes” - item is a Multi Item, “No” - item

is not a Multi Item.

Owner Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The “Owner” of the Item Id. Used when an

External Organization's ITEMs need to be

represented. It can also be implemented with this

attribute as part of the PK to allow for the reuse of

an Item Id.

Note: There are essentially two different types of

Items:

Items that are resold (and often identified in a

standard way (UPC, GTIN)), and sold by

many 3rd Parties (Consumer Electronics,

Pharmaceuticals, etc.) - in this case the Owner

is the Party identified in the UPC (or

equivalent scan) Code.

Items that are unique to a specific Party and

not widely/typically resold by 3rd Parties

(OnD Product, FedEx Ground Transportation

Service, etc.)

Pricing UOM Cd
The pricing unit of measure that applies to this
No
Yes

item.

Example:

A bottle of Coke has a pricing unit of measure of

“Each” or “Apiece.”

Ground Coffee is sold by the “Pound” or

“Kilogram.”

Bolts of cloth are sold by the “Yard”, etc.

Note: This measure is different from an ITEM

TRAIT. For the bottle of coke example above, a

trait might show a “Size” of 1 liter, etc., while the

price is set per bottle.

If the enterprise only sells items by the piece (for

example a book store) then this entity may be

omitted from the model.

Salable Item Ind
An item that can be sold to a customer.
No
No

Could be physical, virtual, or a service. This is

typically the “Products” offered for sale by the

Enterprise.

Examples of items that are NOT salable to

customers would be:

For a Retailer: bulk items (pallet/carton level -

this is the level at which it is usually acquired

form suppliers).

for a Distributor: Consumer level retail items

(the bulk packaging of the same would be

Salable).

parts, components, or ingredients used to make

Salable Items

items acquired for internal use only.

Note: If there is an requirement to capture several

attributes that pertain ONLY to these kinds of

Items, a separate Item Subtype should be created to

house them.

Service Item Ind
Work performed by the enterprise (or on behalf of
No
No

the enterprise) for a fee for the benefit of a

customer - typically referred to as “providing a

service” to a customer.

Example: Installation of a new PC, Transportation

Service, Carpet cleaning, Repair Service, etc.

Note: If there is an requirement to capture several

attributes that pertain ONLY to these kinds of

Items, a separate Item Subtype should be created to

house them.

Vendor Party Id
The unique identifier for an organization.
No
Yes

Indicates the Organization that is the primary

marketer and seller of the item. Often the same

Organization as the manufacturer.

Example:

The brand “7 Up” is primary marketed and sold

(and also manufactured) by the Coca Cola

Company.

Note: The enterprise must decide what level of

meaningful information to source this attribute

with. In the soft drink example above it is useful, as

well as in the case of pharmacy items where the

Vendor and the manufacturer are typically the same

company.

It would typically not be used to list ‘actual’

manufacturer for items such as toys (where well

known brands like Fisher Price products are

typically manufactured by Chinese companies that

the Enterprise would never have to deal with

directly or use for analytical decision making

processes.)

Another way to look at this attribute is to consider

it to be the Vendor of the item (which may or may

not be the same as the Supplier of the item, since

the item may be supplied by a distributor instead of

the Vendor)

ITEM (PART) SPEC
Estimated Cost Amt
The estimated MRO Item (parts) cost of this type
No
No

to perform this MRO Specification.

MRO Item Id ASN
Unique Identifier for an Item.
Yes
Yes

Items that are used or consumed during

Maintenance Repair Operations.

MRO Spec Id OII
Uniquely identifies a MRO Specification.
Yes
Yes

Plan Qty
The Number of MRO Items (Parts) of this type
No
No

required to perform this MRO Specification.

ITEM CHARGES
Charge Amt
Amount charged for a specific component of a
No
No

PRODUCT.

Charge Type Cd
Identifies a unique occurrence of CHARGE TYPE
Yes
Yes

Liable Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

The Party liable for payment of item charges.

Purchase Seq Num
An identifier for a specific PURCHASE ITEM
Yes
Yes

entity.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

ITEM CLASS
Associate Party Id
An individual who is employed by the enterprise.
No
Yes

Department Cd
Uniquely identifies a DEPARTMENT.
No
Yes

Item Class Cd
Uniquely identifies an ITEM CLASS.
Yes
No

Item Class Name
Short text reference or label for the ITEM CLASS.
No
No

ITEM COST
Item Cost Amt DD
The cost of an ITEM.
No
No

This is derivable by adding up all the different Cost

Types present in the Item Cost Detail entity.

Note: If all the Cost components are not present

OR the Costs are not further exploded, this

attribute will NOT be derivable.

Item Cost Start Dt
The date the item cost took effect.
Yes
No

Note: An end date may be added if gaps in the date

range need to be presented (at the risk of

introducing date overlaps)

Item Id
Unique Identifier for an Item.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

The Location the Cost applies to. Optional.

ITEM COST DETAIL
Allocated Cost Amt
The allocated Cost component for a specific Cost
No
No

Type.

Cost Cd
Uniquely identifies a COST.
Yes
Yes

The Cost component specified.

Item Cost Start Dt
The date the item cost took effect.
Yes
Yes

Note: An end date may be added if gaps in the date

range need to be presented (at the risk of

introducing date overlaps)

Item Id
Unique Identifier for an Item.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

The Location the Cost applies to. Optional.

ITEM EQUIVALENCE
Equivalence Type Cd
Uniquely identifies an Item Equivalence Type.
Yes
Yes

Item Id
Unique Identifier for an Item.
Yes
Yes

Related Item Id
Unique Identifier for an Item.
Yes
Yes

ITEM EQUIVALENCE TYPE
Equivalence Type Cd
Uniquely identifies an Item Equivalence Type.
Yes
No

Equivalence Type Desc
Textual description of an Item Equivalence Type.
No
No

ITEM GROUP
Item Group Desc
Narrative text describing an ITEM GROUP.
No
No

Item Group Id
Uniquely identifies an ITEM GROUP.
Yes
No

The item group to which the object may refer. This

attribute is considered to be mutually exclusive

with Item Id.

Item Group Type Cd
Uniquely identifies an Item Group Type.
No
Yes

ITEM GROUP TERM
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

Agreement Term Id
Uniquely identifies an Agreement Term.
Yes
Yes

Item Group Id
Uniquely identifies an ITEM GROUP.
Yes
Yes

The item group to which the object may refer. This

attribute is considered to be mutually exclusive

with Item Id.

ITEM GROUP TYPE
Item Group Type Cd
Uniquely identifies an Item Group Type.
Yes
No

Item Group Type Desc
Textual description of an Item Group Type.
No
No

ITEM GROUP XREF
Item Group Id
Uniquely identifies an ITEM GROUP.
Yes
Yes

The item group to which the object may refer.

Note: This attribute is considered to be mutually

exclusive with Item Id.

Item Id
Unique Identifier for an Item.
Yes
Yes

ITEM INVENTORY
Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Item Inv Dt
A unique calendar date that is recognized by an
Yes
No

organization.

The date representing the inventory position.

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

On Hand Cost Amt DD
The cost per unit to the enterprise for the remaining
No
No

items in stock.

Note: Item Pricing and Costing is shown in the

ITEM PRICING Subject Area. The Item Cost in

the ITEM PRICING Subject Area is used for

profitability calculations.

If Cost for Inventory purposes is calculated in the

same fashion, this will be a derived attribute.

This attribute will be needed if a different costing

process or value is used for Inventory purposes.

On Hand Unit Qty
The counted ending quantity in stock available for
No
No

sale.

On Hand Value Amt DD
The unit book value of an inventoried item after
No
No

temporary or permanent markdowns, if any, have

been applied but prior to any discounts being taken.

Note: If the enterprise use simple pricing this

attribute may be derivable.

For more complex pricing models, this may be a

non-derivable and populated by an application.

ITEM MSRP HIST
Item Id
Unique Identifier for an Item.
Yes
Yes

MSRP Amt
The manufacturer's suggested retail price for an
No
No

item.

MSRP End Dt
The last day the MSRP applies to.
No
No

MSRP Start Dt
The effective date of the MSRP.
Yes
No

ITEM OFFER XREF
Item Group Id
Uniquely identifies an ITEM GROUP.
No
Yes

The item group to which the object may refer. This

attribute is considered to be mutually exclusive

with Item Id.

Item Id
Unique Identifier for an Item.
No
Yes

Item Offer Line Num
Differentiates different lines appearing on an item
Yes
No

offer xref.

Location Id
Unique identifier for a LOCATION.
No
Yes

The location where the ITEM OFFER is valid.

Org Party Id
The unique identifier for an organization.
No
Yes

The organization making the ITEM OFFER.

Promo Offer Id
The unique identifier for a promo offer.
Yes
Yes

ITEM PRICE
Break Point End Qty
The high point of the range. The maximum item
No
No

quantity to qualify for the price.

Break Point Start Qty
The low point of the range. The minimum item
No
No

quantity to qualify for the price.

Item Id
Unique Identifier for an Item.
Yes
Yes

Item Price Amt
Price of an ITEM.
No
No

Pricing Id
Identifies a specific price for an Item.
Yes
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

ITEM PRICING
Item Id
Unique Identifier for an Item.
Yes
Yes

Item Price Start Dt
The effective date of a specific Item Price.
No
No

Note: An end date may be added if gaps in the date

range need to be presented (at the risk of

introducing date overlaps)

Price Change Reason Cd
Uniquely identifies a Price Change Reason.
No
Yes

Pricing Id
Identifies a specific price for an Item.
Yes
No

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Rate Structure Num
Uniquely identifies a RATE STRUCTURE.
No
Yes

Groups a set of prices together to form a pricing

collection that can be offered to customers.

Can be used in Agreement Pricing.

A Special Rate Structure can be created to be used

in the A = absence of Agreements (“base rate”)

Selling Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

ITEM SCORE
Item Id
Unique Identifier for an Item.
Yes
Yes

Item Score Num
The actual score produced for the ITEM by the
No
No

ANALYTICAL MODEL.

Example: Item 10278 has a ‘customer profitability’

score of 7 out of 10; Item 405 has a “propensity to

be purchased’ score of 4 out of 10.

Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier (or sequential number) that uniquely
Yes
Yes

describes this particular run of the ANALYTICAL

MODEL.

ITEM STATUS
Item Status Cd
Uniquely identifies an Item Status Code.
Yes
No

Item Status Desc
Textual description of an Item Status Code.
No
No

ITEM STATUS HIST
Item Id
Unique Identifier for an Item.
Yes
Yes

Item Status Cd
Uniquely identifies an Item Status Code.
Yes
Yes

Item Status Dt
The Date the Status took effect.
Yes
No

ITEM SUBCLASS
Item Class Cd
Uniquely identifies an ITEM CLASS.
Yes
Yes

Item Subclass Cd
Uniquely identifies an ITEM SUBCLASS.
Yes
No

Item Subclass Name
Short text reference or label for the ITEM
No
No

SUBCLASS.

ITEM TERM
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

Agreement Term Id
Uniquely identifies an Agreement Term.
Yes
Yes

Item Id
Unique Identifier for an Item.
Yes
Yes

ITEM TRAIT
Item Id
Unique Identifier for an Item.
Yes
Yes

Trait Cd
Uniquely identifies a TRAIT.
Yes
Yes

Trait Value Cd
Uniquely identifies a TRAIT VALUE.
No
Yes

ITEM TYPE
Item Type Cd
Uniquely identifies the Item subtype.
Yes
No

Item Type Desc
Narrative text describing the Item subtype.
No
No

JOB CLASSIFICATION
Job Classification Cd EPT
Uniquely identifies a JOB CLASSIFICATION.
Yes
No

Job Classification Desc
Narrative text describing a JOB
No
No

CLASSIFICATION.

JOINT PROJECT
Project Id
The unique identifier for the PROJECT.
Yes
Yes

JOURNAL ENTRY HEADER
JE Header Batch Id
The unique identifier for the general/sub LEDGER
No
Yes

BATCH processing.

JE Header Conv Dttm
The JOURNAL ENTRY HEADER conversion
No
No

date.

JE Header Create Dttm
The JOURNAL ENTRY HEADER creation date.
No
No

JE Header Desc
The description of the JOURNAL ENTRY
No
No

HEADER.

JE Header Host Header Id
The identifier for the JOURNAL ENTRY
No
No

HEADER in the host system.

JE Header Id
The unique identifier for the JOURNAL ENTRY
Yes
No

HEADER.

JE Header Month Id
The unique identifier for an ACCOUNTING
No
Yes

PERIOD MONTH.

JE Header Name
The name assigned to the JOURNAL ENTRY
No
No

HEADER.

JE Header Posted Dttm
The JOURNAL ENTRY HEADER posted date.
No
No

JE Header Reversing Ind
The flag assigned to indicate if the JOURNAL
No
No

ENTRY HEADER was reversed.

JE Header Reversing Month Id
The unique identifier for an ACCOUNTING
No
Yes

PERIOD MONTH.

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
No
Yes

Set Of Books Start Dttm
The date marking the beginning for a SET OF
No
Yes

BOOKS.

JOURNAL ENTRY LINE
Charge To Employee Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Created By Employee Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Internal Org Party Id
The unique identifier for an internal organization.
No
Yes

JE Header Id
The unique identifier for the JOURNAL ENTRY
Yes
Yes

HEADER.

Journal Entry Line COA Id
The unique identifier for a CHART OF
No
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Journal Entry Line Credit Ind
The flag assigned to indicate if the JOURNAL
No
No

ENTRY LINE is a credit account transaction.

Journal Entry Line Desc
The description of the JOURNAL ENTRY LINE.
No
No

Journal Entry Line Global Amt
The monetary amount of the JOURNAL ENTRY
No
No

LINE.

In the global accounting currency.

Journal Entry Line Local Amt
The monetary amount of the JOURNAL ENTRY
No
No

LINE.

In the local accounting currency.

Journal Entry Line Num
The JOURNAL ENTRY LINE number.
Yes
No

Journal Entry Line Trans Amt
The monetary amount of the JOURNAL ENTRY
No
No

LINE.

In the transaction currency.

Journl Entry Ln Trans Crncy Cd
The code assigned to a CURRENCY.
No
Yes

KENO SESSION
Keno Casino Adv Pct
The advantage that the CASINO holds in any
No
No

KENO SESSION. Typically this can range from

25% to 40%

Keno Number House Draw Cnt
The maximum count of numbers drawn out by the
No
No

CASINO as the “lucky” numbers. For example, 20

numbers chosen from a field of 80.

Keno Number Match Cnt
The count of numbers chosen by the CASINO
No
No

PLAYER that match with the house draw.

Keno Number Total Cnt
The numbers included in the complete field from
No
No

which the CASINO PLAYER chooses anywhere

between 1 to HOUSE DRAW CNT.

Keno Payoff Amt
The amount of money that the CASINO pays the
No
No

CASINO PLAYER according to a payoff schedule

Keno Player Chosen Number Cnt
The count of numbers chosen by the CASINO
No
No

PLAYER. For example, the player chooses 5 out

of 80.

Keno Session Total Bet Amt
The amount spent by the CASINO PLAYER as the
No
No

KENO SESSION wager. (Keno Player Chosen

Number Cnt × bet amt)

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

KIDS CLUB RESERVATION
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

KIOSK
Kiosk Loc Id
Uniquely identifies a LOCATION.
Yes
Yes

A kiosk or self-service terminal.

Kiosk Type Cd
Uniquely identifies a KIOSK TYPE.
No
Yes

KIOSK TYPE
Kiosk Type Cd
Uniquely identifies a KIOSK TYPE.
Yes
No

Kiosk Type Desc
Narrative text describing the type of KIOSK.
No
No

LABOR PLAN
Job Classification Cd EPT
Uniquely identifies a JOB CLASSIFICATION.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Plan Cost Amt
Denotes the planned labor costs for a particular job
No
No

classification, a specific time period, at a specific

LOCATION.

Plan Hours Qty
The planned labor hours for a particular JOB
No
No

CLASSIFICATION, a specific time period, at a

specific LOCATION.

Plan Overtime Cost Amt
Denotes the planned overtime labor costs for a
No
No

particular job classification, a specific time period,

at a specific LOCATION.

Plan Overtime Hours Qty
The planned labor overtime hours for a particular
No
No

JOB CLASSIFICATION, a specific time period, at

a specific LOCATION.

Plan Period End Dt
The date on which the labor plan ends.
No
No

Plan Period Start Dt
The date on which the LABOR PLAN begins.
Yes
No

Work Shift Cd
Uniquely identifies a WORK SHIFT.
Yes
Yes

LABOR POOL
Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

LABOR SCHEDULE
Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

Job Classification Cd EPT
Unique identifier for a JOB CLASSIFICATION.
Yes
Yes

Note: This attribute is included because an

associate may be scheduled to perform a job

classification other than his/her assigned one.

Example: A Sr. Cashier may be scheduled to act as

Supervisor for a shift (and be paid accordingly).

Labor Dt
The date on which labor is to be scheduled.
Yes
No

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Schedule Hours Qty
The number of non overtime hours the associate is
No
No

scheduled to work.

Schedule Overtime Hours Qty
The number of overtime hours the associate is
No
No

scheduled to work.

Work Shift Cd
Uniquely identifies a WORK SHIFT.
Yes
Yes

LEDGER BATCH
Ledger Batch Accounting Dttm
The LEDGER BATCH date that applies for
No
No

accounting purposes.

Ledger Batch Creation Dttm
The creation date for the LEDGER BATCH.
No
No

Ledger Batch Desc
The description of the general/sub LEDGER
No
No

BATCH.

Ledger Batch Host Num
The LEDGER BATCH number in the host system.
No
No

Ledger Batch Id
The unique identifier for the general/sub LEDGER
Yes
No

BATCH processing.

Ledger Batch Name
The name assigned to the general/sub LEDGER
No
No

BATCH.

Ledger Batch Posted Dttm
The date the LEDGER BATCH was posted or
No
No

recorded to the General or Sub Ledger.

Ledger Batch Type Cd
The unique code assigned to the batch processing
No
Yes

type. Possible examples may be:

Batch from accounts payable, batch from accounts

receivable, batch from AP invoices, batch from AR

invoices, etc.

Ledger Posting Status Cd
The unique code assigned to the LEDGER
No
Yes

POSTING STATUS. Possible examples may be:

Posted (ready to be entered in the general/sub

ledger),

Do not post, etc.

LEDGER BATCH TYPE
Ledger Batch Type Cd
The unique code assigned to the general/sub
Yes
No

LEDGER BATCH TYPE. Possible examples may

be:

Batch from journal entries,

Batch from accounts payable,

batch from accounts receivable, etc.

Ledger Batch Type Desc
The description of the LEDGER BATCH TYPE.
No
No

Ledger Batch Type Name
The name assigned to the general/sub LEDGER
No
No

BATCH TYPE.

LEDGER POSTING STATUS
Ledger Posting Status Cd
The unique code assigned to the LEDGER
Yes
No

POSTING STATUS. Possible examples may be:

Posted (ready to be entered in the general/sub

ledger),

Do not post, etc.

Ledger Posting Status Desc
The description of the LEDGER POSTING
No
No

STATUS.

LEG
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

ETOPS Cd EFI
Applies to Aircraft.
No
Yes

ETOPS (Extended-range Twin-engine Operation

Performance Standards).

If the Aircraft is approved for extended flight away

from an emergency of diversion airport, this will

indicate the certified ETOPS Rating.

Example:

ETOPS-90

ETOPS-120/138

ETOPS-180/207

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Seq Num
A numeric sequence assigned to each leg in the
No
No

order in which they appear in a Scheduled Flight.

Example: For a round trip flight from LAX to NYC

that stops in Chicago both ways, the

FlightSegmentSeqNBRs would be as follows:

1 = LAX to ORD, 2 = ORD to LGA,

3 = LGA to ORD, 4 = ORD to LAX.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

LEG BOOKING HIST
Adjustment Cnt
An adjustment, also referred to as an ADJ, is a
No
No

facility that allows us to plan on upgrading people.

The sum of adjustments for all compartments for a

flight on a given date and days to departure is

always 0.

i.e. if you upgrade 2 people to business class from

economy, Adjustment Cnt for business class is +2

and Adjustment Cnt for economy is −2

Allowed Overbook Pct
The percentage to which a travel provider is
No
No

prepared to overbook capacity to take into account

canceling and noshowing passengers.

Blocked Seat Cnt
Seats being held back (not for sale) at the
No
No

leg/service class level

Capacity Cnt
Number of physical seats present in a
No
No

configuration. It does not include the deadweight

seat count.

Days To Dept Cnt
A designated point in time across the booking
Yes
No

history of a flight (i.e. x days before departure) at

which key metrics for a flight are recorded.

Usually a flight is made available for booking by

the inventory system 365 days in advance.

As the flight departure date nears, the metrics are

recorded more frequently and they are recorded

further apart during the early part of a flight's

booking life.

This is called a Checkpoint by some airlines

Deadweight Seat Cnt
Number of seats that have to be sacrificed because
No
No

of the associated weight of equipment and/or

cargo on an airplane

Only at LEG level, since it is an flight operations

element.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Gross Availability Cnt DD
Capacity Cnt * (1 + Allowed Overbook Pct) − Leg
No
No

Seats Booked Cnt − Blocked Seat Cnt + Adjustment

Cnt

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note. If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Seats Booked Cnt
Number of seats booked at this time.
No
No

Seats Ticketed Cnt
Number of seats that have been ticketed at this
No
No

time.

Service Class Cd
The unique identifier of a specific CLASS OF
Yes
Yes

SERVICE offered by a TRAVEL PROVIDER.

LEG CONTAINER
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Identifies a specific piece of Container Equipment

in this case.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Position Num
Identifies the location of the container within a
No
No

piece of Equipment.

Example: Identifies the bay location of a specific

ULD within the cargo hold of a 747.

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

LEG EQUIP (ACTUAL)
Cube Capacity Pct
The actual percentage of total maximum cubic-
No
No

foot/meter capacity currently in use for this piece

of LEG EQUIPMENT.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Exclusive Use Ind
Indicates that a Shipper requested and obtained
No
No

exclusive use of the Aircraft/Trailer/Container. In

this case, no other goods will be added, even if

capacity is available.

Example: “No” - not exclusive use.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Weight Capacity Pct
The percentage measure of the current load versus
No
No

the approved weight capacity for an instance of this

LEG EQUIPMENT.

LEG EQUIPMENT PIECE
Depth Position Cd
Location in the Equipment (vehicle or container)
No
No

where a Piece is positioned from rear to front.

Example:

tail

middle

nose

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Height Position Cd
Location in the Equipment (vehicle or container)
No
No

where a Piece is positioned from top to bottom.

Examples:

floor

middle

top

Manifest Id
Uniquely identifies a Manifest.
No
Yes

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Piece Num
Uniquely identifies a PIECE contained in a
Yes
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Identifies a Piece (of a Shipment) being transported

by this Equipment over the specified Leg.

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

LEG FLOWN (SUMMARY)
Capacity Cnt
Number of physical seats present in a configuration
No
No

Cost Per Seat Mile Amt DD
A derived(DD) amount based on operating cost
No
No

that varies depending on the VEHICLE MODEL.

This is a measure that TRAVEL PROVIDERs

calculate to make seating arrangement plans. Once

the seating arrangement is determined for a

PRODUCT segment, the cost per seat

mile/kilometer will remain the same until the seat

arrangement is changed again.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Seats Booked Cnt
Number of seats booked.
No
No

Seats Flown Cnt
Number of seats that actually contained a flown
No
No

passenger

Seats Ticketed Cnt
Number of seats that have been ticketed.
No
No

Service Class Cd
The unique identifier of a specific CLASS OF
Yes
Yes

SERVICE offered by a TRAVEL PROVIDER.

Weight Factor Pct
A ratio weighted for the Service Class seats and
No
No

calculated based on the size of seats and the

number of “upper” class seats that can be provided

compared to economy seats. This weight uses

economy seats as a base, therefore, the weight for

economy class seats is 1.0. Similar to Cost per seat

mile/kilometer, this measure will remain the same

until the seat arrangement is changed again.

FIRST CLASS EXAMPLE:

Weight for First Class Seat = The Number of

Economy Class Seats that could be provided in the

space assigned for First Class seats divided by the

Number of First Class Seats Provided

Example: For a wide body “twin aisle” type

aircraft (767, 777, 747, DC10, A300/340) with the

following seat arrangement:

First Class: 3 Rows of 4 seats (72″ length) per row

occupying 216″ of length of aircraft

Economy Class: 20 Rows of 8 seats (30″ length)

per row

The 216″ length space in First Class can

accommodate 7 Rows of 8 seats per row of

Economy Class seats, therefore,

Weight for First Class Seat = 56/12 = 4.7

Weight for Economy Class Seat = 1.0

BUSINESS CLASS EXAMPLE:

Weight for Business Class Seat = The Number of

Economy Class Seats that could be provided in the

space assigned for Business Class seats

divided by the Number of Business Class Seats

Provided.

Example: for a wide body “twin aisle” type aircraft

(767, 777, 747, DC10, A300/340) with the

following seat arrangement:

Business Class: 8 Rows of 6 seats (50″ length) per

row occupying 400″ of length of aircraft

Economy Class: 20 Rows of 8 seats (30″ length)

per row

The 400″ length space in Business Class can

accommodate 13 Rows of 8 seats per row of

Economy Class seats, therefore,

Weight for Business Class Seat = 104/48 = 2.2

Weight for Economy Class Seat = 1.0

LEG FLOWN
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

CARGO(SUMMARY)

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Revenue per Kilogram Meas
The total Cargo Revenue for the Leg, divided by
No
No

the total Cargo Weight for the Leg.

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Weight Booked Meas
The total Cargo Weight booked for the Leg.
No
No

Weight Flown Meas
The actual Cargo Weight flown for the Leg.
No
No

LEG INCIDENT
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Event Id ERI
Uniquely identifies a Equipment Event.
No
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Incident Reason Cd
The code assigned to every single reason that
No
Yes

corresponds to every incident that may occur

during a flight.

Example: flight delayed due to weather, flight

diverted because of closed airport, etc.

Incident Type Cd
Defines code assigned to every type of incident that
No
Yes

may occur.

Examples: 1 = Flight delayed, 2 = Flight cancelled,

3 = Flight diverted, etc.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
No

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

LEG SPACE ALLOCATION
Allocated Volume Meas DD
The volume available for allocation for a type of
No
No

Container or loose freight for a specific Scheduled

Leg (may be derivable)

Allocated Weight Meas DD
The total weight allocated to the type of Container
No
No

or loose freight for a specific Scheduled Leg (may

be derivable)

Available Volume Meas DD
The volume available for allocation for a type of
No
No

Container or loose freight for a specific Scheduled

Leg (may be derivable)

Available Weight Meas DD
The weight available for allocation for a type of
No
No

Container or loose freight for a specific Scheduled

Leg (may be derivable)

Cargo Position Num
Identifies a specific cargo position being allocated.
Yes
No

In the case of a Container, it can be the Container

slot position in the Transport Vehicle that can fit a

Container of this type of Class, and in the case of

loose freight, indicate a loose freight area in the

Transport Vehicle.

Container Class Cd
Uniquely defines a Container Class.
No
Yes

Used to pre-allocate a container class. Leave blank

to allocate loose freight.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note. If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

LEG TRAN EQUIP
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Identifies a specific piece of Transportation

Equipment in this case.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

LIABILITY ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Liability Account Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The PARTY to whom money is owed.

Liability Account Type Cd
The unique code assigned to the LIABILITY
No
Yes

ACCOUNT TYPE. Types of liability accounts are

current liability and non-current liability.

LIABILITY ACCOUNT TYPE
Liability Account Type Cd
The unique code assigned to the LIABILITY
Yes
No

ACCOUNT TYPE. Types of liability accounts are

current liability and non-current liability.

Liability Account Type Desc
The description of the LIABILITY ACCOUNT
No
No

TYPE.

LIMIT TYPE
Limit Type Cd
A code for the type of credit limit such as credit
Yes
No

limit, credit limit per order, credit limit per site.

Limit Type Desc
The description of the code.
No
No

LIMO RESERVATION
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

LOCAL SALES TERRITORY
District Cd
Uniquely identifies a DISTRICT.
No
Yes

Local Mgr Assoc Id
An individual who is employed by the enterprise.
No
Yes

The Manager in charge of the local sales territory.

Local Sales Territory Id
Uniquely identifies a LOCAL SALES
Yes
No

TERRITORY.

LOCATION
Chain Cd
Uniquely identifies a CHAIN.
No
Yes

Channel Cd
Uniquely identifies a CHANNEL.
No
Yes

Corporate Adjust Tm
Defines the time offset to a standard “Corporate” or
No
No

“Headquarters” time, if required.

Note: Derivable if the Headquarters Location and

associated Time Zone/Local time are known.

District Cd
Uniquely identifies a DISTRICT.
No
Yes

Floor Plan Id
Uniquely identifies a Floor Plan Id
No
Yes

Housed On Equip Id
Uniquely identifies a piece of Equipment that can
No
Yes

be used to transport individuals or cargo.

Used only if the Location is physically located on

Transportation Equipment.

Example:

a Casino on a Cruise Ship or Boat

Fine Dining Restaurant on a Train

Location Close Dt
The date on which this location ceased being used
No
No

for business.

Location Effective Dt
The date on which the Location attained its current
No
No

configuration..

This date may simply be the date the business was

first opened. Alternately, if the configuration of a

business changes considerably (enlarges, for

example), this date will then reflect the date when

the configuration change went into effect.

This date is typically used to alert the user when

attempting to do sales comparison of pre-

configuration numbers with post-configuration

numbers.

Location Id
Uniquely identifies a LOCATION.
Yes
No

Location Mgr Assoc Id
An individual who is employed by the enterprise.
No
Yes

The manager of the LOCATION.

Location Name RLN
Name, Short text reference or Label for the
No
No

LOCATION.

Location Open Dt
The date on which the location was first used for
No
No

business.

Location Total Area Meas
The square area size of the Location expressed in
No
No

square meters or square feet.

Location Type Cd
Uniquely identifies a LOCATION TYPE.
No
Yes

Owner Org Party Id
The unique identifier for an organization.
No
Yes

Identifies the Owner of the business conducted at

the LOCATION (not necessarily the actual owner

of the real estate or building facility - which may or

may not be the same Party).

Parent Location Id
Uniquely identifies a LOCATION.
No
Yes

The parent or owning location for this location.

SPLC Cd
Standard Point Location Code (SPLC) for the
No
No

LOCATION, as controlled by the NMFTA

National Motor Freight Traffic Association - see

nmfta.org)

Used by the Transportation Industry during the

movement of Goods.

Specific to North America (Canada, USA, Mexico)

The Standard Point Location Code (SPLC) is

designed to provide each point originating freight

and each point receiving freight in North America

with a unique code number so constructed as to

identify the point with its geographic location,

using two digits to identify State, County and City

and three digits to identify Sub-Code.

Code Structure SPLC is based a system of nesting

recognized political entitles and numbering them in

a standard geographic pattern. The nesting system

is State-County-City-Sub-Code. Different

nomenclatures for areas equivalent to these four

groups are substituted as they occur.

Commonwealth, Province and Territory are

synonymous with State while Parish, Municipio

and Census District or Census Divisions are

synonymous with County. Cities, Boroughs,

Municipalities, Towns, Villages, named

communities and rural areas, constitute the Cities

and Sub-Codes. A point means a particular city,

town, village, community, railroad station or other

named area, which is treated as a unit for

transportation purposes. Each point is identified by

a nine-digit number.

Note: Since this is an “Intelligent Code” with built-

in meaning, care should be taken that it doesn't

conflict with or contradict the Location Address

information.

Time Zone Cd
The unique code for a time zone.
No
Yes

LOCATION ADDRESS
Address Id
A number used to uniquely identify an ADDRESS.
Yes
Yes

Address Usage Cd
A code used to uniquely identify the ADDRESS
Yes
Yes

USAGE.

Default Ind
In the case of multiple ADDRESSes for the same
No
No

usage, indicates the default one to use.

Example: “Yes” this is the default address; “No”

this is not the default address.

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

LOCATION BUSINESS DAY
Business Day End Dttm
Defines the End of a Business Day.
No
No

Business Day Start Dttm
Defines the Start of a Business Day.
No
No

Business Dt
A unique date that is recognized by an
Yes
Yes

organization.

The Date that revenue is booked against or

recognized.

Example: The business is open until lam, and all

revenue received between midnight and lam is

booked under the previous calendar day.

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

LOCATION BUSINESS HOURS
Day Of Week Num
Uniquely identifies the day of the week (1-7)
Yes
Yes

Location Close Tm
Closed for Business time.
No
No

Note: This may be the following calendar date,

example: Open at 6am, close at 1 am (next day).

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Location Open Tm
Open for Business time.
No
No

LOCATION COST
Actual Cost Amt
The actual amount for a specific COST, for a
No
No

specific time period, at a specific LOCATION.

Cost Cd
Uniquely identifies a COST.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Period End Dt
The date on which the LOCATION COSTS end.
No
No

Period Start Dt
The date on which the LOCATION COSTs begin.
Yes
No

Plan Cost Amt
The planned amount for a specific COST, for a
No
No

specific time period, at a specific LOCATION.

LOCATION ITEM PRICE
Item Id
Unique Identifier for an Item.
Yes
Yes

Pricing Id
Identifies a specific price for an Item.
Yes
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Selling Location Id
Uniquely identifies a LOCATION.
Yes
Yes

The selling location to which the pricing applies.

LOCATION TRAFFIC
Entry Cnt
The number of entries counted in a time period.
No
No

Exit Cnt
The number of exits counted in a time period.
No
No

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Period End Dt
The end of the Traffic Counting Period.
No
No

Period Start Dt
The start of the Traffic Counting Period.
Yes
No

LOCATION TRAIT
Location Trait Cd
Uniquely identifies a TRAIT.
Yes
No

Location Trait Desc
Narrative text describing a TRAIT.
No
No

LOCATION TRAIT VALUE
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Location Trait Cd
Uniquely identifies a TRAIT.
Yes
Yes

Location Trait Val
The actual value enumerating a LOCATION
No
No

TRAIT.

LOCATION TYPE
Location Type Cd
Uniquely identifies a LOCATION TYPE.
Yes
No

Location Type Desc
Narrative text describing a LOCATION.
No
No

LOCATION XREF
Destination Loc Id
Unique identifier for a LOCATION.
Yes
Yes

The target location (to).

Distance Meas
The distance between the two locations.
No
No

Note: This should be expressed in the measure that

makes most sense to the enterprise. (actual vs.

ground vs. air distances)

Nominal Lead Tm
The nominal time it takes to move goods between
No
No

the two locations.

If need be this can be extended to differentiate by

Transpon Mode (air, rail, ground)

Note: For a more extensive treatment of this topic,

see the Shipping Plan Subject Area.

Origin Loc Id
Unique identifier for a LOCATION.
Yes
Yes

The source location (from).

LODGING CHANGE EVENT
Lodging Change Issued Ind
An indicator specifying whether the change request
No
No

was honored. If this is set to “Y”, then the Property

information in this entity refers to newly assigned

property unit.

Lodging Event Num
A unique number assigned to a LODGING
Yes
Yes

EVENT entity.

Property Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Id
Uniquely defining a distinct and finite amount of
No
Yes

space that can be rented out to PARTYs such as

Guest Rooms, Conference Rooms, Lawns, etc.

within a lodging property.

LODGING CHECK IN EVENT
Adult Cnt
The number of Adults checking into the Property.
No
No

Child Cnt
The number of Children checking into the
No
No

Property.

Note: The age limit defining “child” may vary by

enterprise and or travel product.

Complimentary Upgrade Ind
Indicates that the PARTY received a no-cost
No
No

upgrade at check-in

Lodging Event Num
A unique number assigned to a LODGING
Yes
Yes

EVENT entity.

Property Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Id
Uniquely defining a distinct and finite amount of
No
Yes

space that can be rented out to PARTYs such as

Guest Rooms, Conference Rooms, Lawns, etc.

within a lodging property.

Upsell Charge Amt
The extra amount of money charged to the PARTY
No
No

for the upsell.

Upsell Ind
Indicates that the PARTY was sold a higher class
No
No

PRODUCT at check-in

LODGING CHECK OUT EVENT
Check Out Method Cd
Classification codes that defines the type of
No
Yes

LODGING CHECK OUT EVENT

Early Check Out Ind
Indicates if the PARTY checked out earlier than
No
No

planned

Early Check Out Penalty Amt
The amount, if any, charged to the PARTY for
No
No

checking out earlier than planned.

Lodging Event Num
A unique number assigned to a LODGING
Yes
Yes

EVENT entity.

LODGING CLASS
Owner Org Id
The unique identifier for an organization.
Yes
Yes

Property Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Type Cd
Provides codes for property units such as
Yes
Yes

KD—king double room

JE—junior executive room

BR—ballroom

Property Wing Cd
A code used to identify various sections or parts of
Yes
Yes

a property. For example, East Wing, Emerald

Tower, etc

Unit Cnt
The number of Units available in this Lodging
No
No

Class.

LODGING EVENT
Folio Account Id
Uniquely identifies an ACCOUNT.
No
Yes

Assigns the Folio Account that will be used to

accumulate all hospitality charges.

Lodging Event Num
A unique number assigned to a LODGING
Yes
Yes

EVENT entity.

Lodging Event Type Cd
A code specifying the type of LODGING EVENT
No
Yes

Reservation Seq Num
This attribute identifies a specific RESERVATION
No
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Visit Id
Unique identifier for the VISIT.
No
Yes

Link to the related Visit.

LODGING EVENT TYPE
Lodging Event Type Cd
A code specifying the type of LODGING EVENT
Yes
No

Lodging Event Type Desc
Description of the type of LODGING EVENT
No
No

LODGING ORGANIZATION
Lodging Org Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

LODGING PRODUCT
Lodging Prod Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

Owner Org Id
The unique identifier for an organization.
No
Yes

Property Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Type Cd
Provides codes for property units such as
No
Yes

KD—king double room

JE—junior executive room

BR—ballroom

Property Wing Cd
A code used to identify various sections or parts of
No
Yes

a property. For example, East Wing, Emerald

Tower, etc

LODGING PROPERTY
Property Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

LODGING PURCHASE ITEM
Lodging Dt
The Lodging Date.
No
No

For a room that is occupied overnight (thus

spanning two calendar days), this will typically be

the first of the two dates.

Occupancy Cnt
The number of people occupying the room.
No
No

Published Rate Ind DD
Indicates if the actual published room rate is being
No
No

charged. This is typically derivable by looking at

the actual Room Rate (in the Charges entity), and

comparing it to the Published Room Rate.

Purchase Seq Num
An identifier for a specific PURCHASE ITEM
Yes
Yes

entity.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

LODGING RESERVATION
Confirmation Num
A number provided to the PARTY as a means for
No
No

confirming/verifying the LODGING

RESERVATION

Number of Nights Cnt
The number of nights a PARTY is planning to stay
No
No

at the LODGING PROPERTY

Owner Org Id
The unique identifier for an organization.
No
Yes

Planned Arrival Dt
Reservation planned arrival date
No
No

Property Id
Uniquely identifies a LOCATION.
No
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Type Cd
Provides codes for property units such as:
No
Yes

KD—king double room

JE—junior executive room

BR—ballroom

Property Wing Cd
A code used to identify various sections or parts of
No
Yes

a property. For example, East Wing, Emerald

Tower, etc

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

LONG TERM DEBT ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

LOOSE FREIGHT ESTIMATE
Est Volume Meas
Estimate of the Volume (cubic) of loose freight for
No
No

a planned Shipment.

This may be a global number, or allocated at a

Piece level (if known).

Est Weight Meas
Estimate of the Weight of loose freight for a
No
No

planned Shipment.

This may be a global number, or allocated at a

Piece level (if known).

Estimate Dttm
The effective date and time of the estimate.
Yes
Yes

Piece Num
Uniquely identifies a PIECE contained in a
No
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

This is optional for estimates, but if provided will

enable linking to the actual Piece when eventually

presented for shipment.

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

Identifies the Shipment for which space is being

estimated. At this point in time it is a provisional

Shipment Number.

LOYALTY ACCOUNT
Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Loyalty Level Cd
A unique number assigned to a specific award level
No
Yes

used to promote and encourage product usage

(utilization).

Loyalty Program Id
Uniquely identifies a Loyalty Program.
No
Yes

LOYALTY ACCOUNT
Balance Effective Dt
The calendar day that the change in an Account
Yes
No

BALANCE HIST

Balance (a transaction) occurs.

Lifetime Expired Qty
The number of units expired from a LOYALTY
No
No

ACCOUNT

Lifetime Purged Qty
The number of units purged from a LOYALTY
No
No

ACCOUNT

Lifetime Redeem Qty DD
The number of units redeemed from a LOYALTY
No
No

ACCOUNT.

Note: this value may be derived from ACCOUNT

REDEMPTION provided all historic redemption

events are maintained.

Lifetime Voided Qty
The number of units voided from a LOYALTY
No
No

ACCOUNT

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Maint Cur Status Qty DD
The total number of miles or kilometers or points
No
No

needed to maintain the current account level status.

Non Qualifying Current Bal Qty
The non-qualifying new current balance of points
No
No

the customer has available after this update of their

award program is applied.

Non Qualifying Life Accrue Qty
Keeps track of the balance of the lifetime non-
No
No

qualifying points earned by a customer.

Non Qualifying YTD Balance Qty
The balance of non-qualifying base points or
No
No

rewards at the point in time that the transaction is

posted.

Previous Balance Qty
The balance of points the PARTY had available
No
No

prior to this update of their award program.

Qualifying Current Balance Qty
The qualifying new current balance of points the
No
No

customer has available after this update of their

award program is applied.

Qualifying Life Accrue Qty
Keeps track of the balance of the lifetime
No
No

qualifying points earned by a customer.

Qualifying YTD Balance Qty
The balance of qualifying base points or rewards at
No
No

the point in time that the transaction is posted.

These points are taken in consideration by the

AIRLINE, HOTEL, etc to attain the next upper

account level.

LOYALTY ACCOUNT EARNING
Base Earn Qty
Number of base account units that count towards
No
No

award earnings.

Bonus Earn Qty
Number of bonus account units that count towards
No
No

award earnings, and awarded in addition to Base

units. Usually awarded as a multiplier for advanced

loyalty level customers.

Event Dttm
The date and time that a loyalty event occurred
Yes
Yes

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Promo Offer Id
The unique identifier for an instance of the OFFER
No
Yes

entity.

Identifies the promotional OFFER that was

responsible for the ACCOUNT EARNINGs.

Example: Customer received 1,000 promotional

bonus points for flying a newly promoted route.

Qualifying Qty
Based upon the rules of the loyalty program the
No
No

account earnings are either qualifying or non

qualifying for a specific event or program.

Number of account units that count towards

qualifying events such as reaching the next loyalty

level or special promotional events.

LOYALTY ACCOUNT EVENT
Event Dttm
The date and time that a loyalty event occurred
Yes
No

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

LOYALTY ACCOUNT
Account Redeem Qty DD
The total amount of points redeemed since the last
No
No

REDEMPTION

update of the customers award program. This is a

DERIVED DATA (DD) element.

Event Dttm
The date and time that a loyalty event occurred
Yes
Yes

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Payment Tran Id
This attribute is optional.
No
Yes

This attribute is used if loyalty points are redeemed

directly as part of a payment.

This will not be used if the points are redeemed for

a Loyalty Award - the relationship to Payment will

then be made via the Loyalty Award and

Certificate entities to the actual Payment where the

award is applied.

Redeem Qty
The actual number of points required for this
No
No

specific instance of an ACCOUNT REDEMPTION

activity.

LOYALTY CONVERSION
Conversion Rate
The multiplication factor to apply to produce the
No
No

conversion.

From Loyalty Program Id
Uniquely identifies a Loyalty Program.
Yes
Yes

To Loyalty Program Id
Uniquely identifies a Loyalty Program.
Yes
Yes

LOYALTY LEVEL
Level Qualifying Desc
A brief explanation qualification required to join
No
No

the reward level. Example: “25,000 paid flight

miles”

Level Qualifying Qty
The earned quantity of units to qualify for this
No
No

level.

Note: Sometimes qualifying is more complex than

a simple ‘qty’ of reward units, in which case the

Loyalty Qualifying Desc attribute can be used.

Loyalty Level Cd
Uniquely identifies a LOYALTY LEVEL.
Yes
No

Loyalty Level Name
Short text reference or label for a loyalty level.
No
No

Loyalty Program Id
Uniquely identifies a Loyalty Program.
Yes
Yes

LOYALTY PROGRAM
Loyalty Program Desc
A textual description of the Award Program, how it
No
No

works, what are the award potentials, limits and

limitations, etc.

Loyalty Program End Dt
The last calendar day that an Award Program ends
No
No

and is no longer effective for customer

participation.

Loyalty Program Id
Uniquely identifies a Loyalty Program.
Yes
No

Loyalty Program Name
Short text reference or label for a loyalty program.
No
No

Loyalty Program Start Dt
The first calendar day that an Award Program starts
No
No

and becomes effective for customer participation.

Loyalty Program UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The units that earnings in the program are

expressed in.

Example: Points, currency, points, visits, etc.

Program Owner Party Id
The unique identifier for an organization.
No
Yes

The organization that owns and operates the

LOYALTY PROGRAM.

Program Unit Value Amt
The monetary worth of a single loyalty unit.
No
No

This value is used to convert external (partner)

program award units to a monetary value to

determine the expense or revenue when award units

are exchanged or transferred between different

programs.

It can also be used to determine the book value of

the enterprise's outstanding loyalty program

liability.

LRU (A/C) EVENT
LRU Maint Event Id
Uniquely identifies a Maintenance Event.
Yes
Yes

LRU INSTALL (ILS)
LRU Install Event Id
Uniquely identifies a Maintenance Event.
Yes
Yes

LRU Remove Event Id RTI
Uniquely identifies a Maintenance Event.
No
Yes

LRU REMOVE (RLS)
Hours In Service Tm DD
Upon removal, the elapsed number of hours the
No
No

Unit had been in service.

LRU Remove Event Id RTI
Uniquely identifies a Maintenance Event.
Yes
Yes

Number of Cycles Qty DD
Upon removal, the total number of Cycles
No
No

(landings, etc.) the Unit had experienced while in

service.

Remove Reason Cd RFR
S2000 code that specifies reason for removal.
No
No

Example:

Leakage

Refurbish

Pilot Complaint

etc.

Note: This code look-up table must be supplied by

the airline in conjunction with Spec 2000

definitions.

Remove Type Cd TTY
S2000 code that describes the LRU Removal Type
No
No

Examples:

Scheduled

Unscheduled

Robbery/Cannibalization

etc.

Note: This code look-up table must be supplied by

the airline in conjunction with Spec 2000

definitions.

LRU REPAIR
LRU Repair Event Id
Uniquely identifies a Maintenance Event.
Yes
Yes

MAILING ADDRESS
Address Line 1 Txt
The first line of text containing all or part of a
No
No

physical site address excluding city name, state,

and postal (zip) code or country.

This line typically contains additional recipient

information such as “in care of” (c/o), department

names or “Attention:” names.

Address Line 2 Txt
The second line of text containing all or part of a
No
No

physical site address excluding city name, state,

and postal (zip) code or country.

This line typically contains street numbers and

street names. (Street, Avenue, Road, Boulevard,

Parkway, Highway, etc)

Address Line 3 Txt
The third line of text containing all or part of a
No
No

physical site address excluding city name, state,

and postal (zip) code or country.

This line typically contains additional location

numbers such as apartment numbers or business

suite numbers.

Carrier Route Txt
A text string representing Mail Carrier Route
No
No

Numbers or identifiers for aiding in the distribution

of mail. Used primarily in rural regions.

Census Block Cd
The unique code for an instance of the CENSUS
No
Yes

BLOCK entity.

City Cd
The unique code for an instance of the CITY entity.
No
Yes

Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

Dwelling Type Cd
A code that uniquely identifies the DWELLING
No
Yes

TYPE.

Latitude Meas
The navigational coordinate represented by the
No
No

address and recorded as an angular distance

(degrees) north or south of the earth's equator.

Typically generated by GPS (Global Positioning

System) applications, and enables the usage of

Geography Information System applications.

Longitude Meas
The navigational coordinate measured as a
No
No

meridian that passes through each of the earth's

poles (N/S) and the physical site represented by the

address. It is recorded as an angular distance

(degrees), as measured from the zero or prime

meridian that passes from the north and south poles

through Greenwich, England.

Typically generated by GPS (Global Positioning

System) applications, and enables the usage of

Geography Information System applications.

Mailing Address Id
A number used to uniquely identify a MAILING
Yes
Yes

ADDRESS.

Postal Cd
A unique code for an instance of the POSTAL
No
Yes

CODE entity.

MAINT COST
Actual Cost Amt MMT
The Actual cost for a specific cost type for a
No
No

specific Maintenance Event.

Cost Cd
Uniquely identifies a COST.
Yes
Yes

Estimated Cost Amt
The Estimated cost for a specific cost type for a
No
No

specific Maintenance Event.

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

MAINT EVENT
Complete Dttm RED DOI TED PRV
The date and time a Maintenance Event is
No
No

completed

Equip Out Of Service Dttm
The Date and Time the Equipment was removed
No
No

from active Service to perform the Maintenance.

Equip Return To Svc Dttm
The Date and Time the Equipment was returned to
No
No

active Service after completion of the Maintenance.

Inspect Party Id UPI
The unique identifier for an individual.
No
Yes

The Individual who inspects and signs off on

completed maintenance work.

Job Card Id
Unique identifier for a job card.
No
No

A job card represents one maintenance task to be

done by maintenance personnel.

Allows for the Maint Event Id to be related to the

manual (or existing legacy) job card system used

by the airline.

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
No

Maint Loc Id
Uniquely identifies a LOCATION.
No
Yes

The location where the maintenance is performed.

Maint Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that performs the maintenance.

Maint Task Id
Uniquely identifies a MRO Task.
No
Yes

MRO Spec Id OII
Uniquely identifies a MRO Specification.
No
Yes

Parent Maint Event Id
Uniquely identifies a Maintenance Event.
No
Yes

A specific Maint Event that groups other Maint

Events. Typically used when a single, higher-level

Maint Event consists of a series of (smaller) Maint

Events.

Start Dttm TSD
The start date and time for a Maintenance Event.
No
No

Work Order Num WON
Used to specify Work Order if work is done
No
No

externally.

This Work Order Number can then be used to link

the legacy System to this Maintenance Event.

MAINT ITEM
GE Location Cd GEL
S2000 code that specifies the Geo and/or Electrical
No
Yes

Location of the Parts on a Assembly or Circuit

Card.

Item Qty
The number of Items involved in the Maintenance
No
No

Event.

Note: This attribute will always be one if a

serialized Item is referenced.

Line Num
Uniquely identifies an Item (or Items, if non-
Yes
No

serialized) involved in a Maintenance Event.

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

MRO Item Id ASN
Unique Identifier for an Item.
No
Yes

Items that are used or consumed during

Maintenance Repair Operations.

Univ Serial Num USN
The unique serial number for ITEMs that are
No
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

Note: This attribute will be null if a non serialized

Item is referenced.

MAINT LABOR
Associate Party Id
An individual who is employed by the enterprise.
Yes
Yes

The person performing the labor.

Certification Cd
Uniquely identifies an Equipment Certification
No
Yes

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

Overtime Ind
Indicates if the labor is considered overtime.
No
No

Productive Hours Tm
Actual hours worked by the Associate on this
No
No

maintenance task.

Example: Mechanic scheduled to work four hours

on a maintenance task but had to wait 30 minutes

for a required tool and took one hour for lunch..

Mechanic actually worked 2.5 hours on the

assigned task.

Start Dttm
The date and time Labor started.
Yes
No

Stop Dttm
The date and time Labor ended.
No
No

MAINT PLAN DOC(MPD)
Maint Plan Doc Id
Uniquely identifies a Maintenance Plan Document.
Yes
No

Source Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Creator/Issuer of the Maintenance Plan.

MAINT SCHED
Equip Event Id ERI
Uniquely identifies a Equipment Event.
No
Yes

This provides a link back to an Equipment Event.

This is used in cases where an Equipment Event

prompts deferred maintenance to be scheduled.

A Common instance is where the “master

minimum equipment fly list” (MMEL) specifies

that Equipment can be dispatched provided

maintenance is performed within a set period of

time.

Equip Id OIN
Uniquely identifies an Equipment Instance.
No
Yes

Maint Sched Id HRI
Uniquely identifies an Instance of Scheduled
Yes
No

Maintenance.

MRO Spec Id OII
Uniquely identifies a MRO Specification.
No
Yes

The MRO Spec to be performed.

Sched Complete Dttm
The Date and time the Maintenance is scheduled to
No
No

be completed.

Sched Loc Id
Uniquely identifies a LOCATION.
No
Yes

The Location where the Maintenance work is to be

performed.

Sched Start Dttm
The Date and time the Maintenance is scheduled to
No
No

commence.

Sched Univ Serial Num
The unique serial number for ITEMs that are
No
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

MAINT STATUS
Maint Stat Cd
Uniquely identifies the Maint Status.
Yes
No

Maint Status Desc
Narrative text describing the Maint Status Type.
No
No

MAINT STATUS HIST
Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

Maint Stat Cd
Uniquely identifies the Maint Status.
Yes
Yes

Maint Status Dttm
Date and Time the Maintenance Status is effective.
Yes
No

MANIFEST
Manifest Create Dttm
Date and time the Manifest was generated.
No
No

Manifest Id
Uniquely identifies a Manifest.
Yes
No

MANUFACTURER
Manuf Party Id
The unique identifier for a Business.
Yes
Yes

Party that manufactures goods, equipment, etc.

MARKET GROUP
Market Group Cd
Uniquely identifies a MARKET GROUP.
Yes
No

Market Group Desc
Narrative text describing a market group.
No
No

Source Org Party Id
The unique identifier for an organization.
No
Yes

The Party providing the information.

Example: Nielsen, IRI, etc.

MARKET GROUP
Demog Cd
The unique code for an instance of the
Yes
Yes

DEMOGRAPHIC

DEMOGRAPHIC entity.

Demog Value Cd
A code referencing a specific DEMOGRAPHIC
No
Yes

VALUE for a given demographic code.

Market Group Cd
Uniquely identifies a MARKET GROUP.
Yes
Yes

MARKET GROUP MEMBER
Market Group Cd
Uniquely identifies a MARKET GROUP.
Yes
Yes

Member Org Party Id
The unique identifier for an organization.
Yes
Yes

MARKET SEGMENT
Model Id
The unique identifier for an instance of the
No
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier (or sequential number) that uniquely
No
Yes

describes this particular run of the ANALYTICAL

MODEL.

Segment Desc
Text that describes an instance of the MARKET
No
No

SEGMENT entity.

Segment Dttm
The date and time on which a SEGMENT was
No
No

generated.

Segment Group Id
The unique identifier for an instance of the
No
Yes

MARKET SEGMENT GROUP entity.

Segment Id
The unique identifier for an instance of the
Yes
No

MARKET SEGMENT entity.

MARKET SEGMENT
Demog Cd
The unique code for an instance of the
Yes
Yes

DEMOGRAPHIC

DEMOGRAPHIC entity.

Demog Value Cd
A code referencing a specific DEMOGRAPHIC
Yes
Yes

VALUE for a given demographic code.

Segment Id
The unique identifier for an instance of the
Yes
Yes

MARKET SEGMENT entity.

MARKET SEGMENT GROUP
Segment Group Desc
Textual description for the SEGMENT GROUP.
No
No

Example: “Top Spenders by decile”

Segment Group Id
The unique identifier for an instance of the
Yes
No

MARKET SEGMENT GROUP entity.

MARKETING EXPENSE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

MATERIAL SUPPLY AND
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

EQUIP ACCT

ACCOUNT.

MENU
Menu Cd
Uniquely identifies the Menu Type.
No
Yes

Menu Id
Uniquely identifies an ITEM GROUP.
Yes
Yes

The item group to which the object may refer. This

attribute is considered to be mutually exclusive

with Item Id.

Uniquely identifies a Menu.

MENU ITEM
Menu Item Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

MENU ITEM INGREDIENT
Ingredient Item Id
Unique Identifier for an Item.
Yes
Yes

One or more ingredients can be combined to create

a Hospitality-related offer (i.e. Menu item)

available for sale to a PARTY(s).

Ingredient Qty
Indicate how much of the ingredient is used in the
No
No

menu item.

Note: the quantity will be expressed as a

fraction/factor of the base unit quantity and UOM

(unit of measure) as defined in the Ingredient Item's

related Item Trait definition.

Menu Item Id
Unique Identifier for an Item.
Yes
Yes

A Hospitality-related offer available for sale to a

PARTY(s).

MENU TYPE
Menu Cd
Uniquely identifies the Menu Type.
Yes
No

Menu Desc
Textual Description for a Menu Type.
No
No

METROPOLITAN STATISTICAL
Msa Cd
The unique code for an instance of the
Yes
No

AREA

METROPOLITAN STATISTICAL AREA entity.

Msa Desc
Text that describes an instance of the
No
No

METROPOLITAN STATISTICAL AREA entity.

MISCELLANEOUS EXPENSE
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

MM AUDIO OBJECT
MM Audio Object Duration Tm
The length of time for the audio object to run.
No
No

For example: 15 seconds.

MM Audio Object Id
Unique identifier for a MM Audio Object
Yes
Yes

MM COMPONENT
MM Component Object Id
Unique identifier for a multimedia object.
Yes
Yes

A parent object that groups multiple child objects.

MM Object Id
Unique identifier for a multimedia object.
Yes
Yes

MM IMAGE OBJECT
MM Image Object Id
Unique identifier for a MM Image Object.
Yes
Yes

MM Image Resolution Meas
A measurement of the resolution of the MM Image
No
No

Object.

Examples: 600 dpi; 150 dpi

MM Image Size Height Meas
A description of the MM Image Object height.
No
No

Examples: 235 pixels; 2 inches, etc.

MM Image Size UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The Unit of Measure of the image size.

Examples: pixels; cm, etc.

MM Image Size Width Meas
A description of the MM Image Object width.
No
No

Examples: 540 pixels; 3.5 cm, etc.

MM TEXT OBJECT
MM Text Object Id
Unique identifier for a MM Text Object
Yes
Yes

MM Text Object Message Txt
The actual text message of the text object.
No
No

MM VIDEO OBJECT
MM Video Object Duration Tm
The length of time the video object runs. For
No
No

example: 1 minute 34 seconds.

MM Video Object Id
Unique identifier for a MM Video Object
Yes
Yes

MODEL ALGORITHM TYPE
Model Algorithm Type Cd
A code used to uniquely identify the type of
Yes
No

technique used for the model algorithm.

Model Algorithm Type Desc
A textual description of the model algorithm type.
No
No

MODEL PURPOSE
Model Purpose Cd
A code used to uniquely identify the kinds of
Yes
No

analysis that can be done using the model.

Model Purpose Desc
A textual description of the model purpose.
No
No

MODEL RUN
Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Dttm
The date and time that this particular analytical
No
No

model was executed.

Model Run Id
An identifier that uniquely describes the particular
Yes
No

run of the ANALYTICAL MODEL.

MODEL STATUS
Model Status Cd
A code used to uniquely identify the current status
Yes
No

of the model.

Model Status Desc
A textual description of the model status.
No
No

MODEL TYPE
Model Type Cd
A code used to uniquely identify the type of model.
Yes
No

Model Type Desc
A textual description of the model type.
No
No

Model Type Name
The name assigned to a model type.
No
No

MRO EQUIPMENT SYSTEM
Equip System Cd ATA DTA ACS
Uniquely identifies a MRO Equipment System.
Yes
No

Equip System Desc
Textual Description of a MRO Equipment System.
No
No

Parent Equip System Cd ATA DTA
Uniquely identifies a MRO Equipment System.
No
Yes

ACS
Identifies the next higher level system that the

current system is part of/contained in.

MRO FORECAST
Cost Per Event Forecast Amt
The Forecasted cost of Maintenance Events
No
No

involving the Equipment Series during the Time

Period.

Equip Series Id ASE AEM
Uniquely identifies a particular series of
Yes
Yes

equipment.

Lost Days Forecast Cnt
The Forecasted number of Out Of Service Days
No
No

caused by Maintenance Events involving the

Equipment Series during the Time Period.

Maint Event Forecast Cnt
The Forecasted number of Maintenance Events
No
No

involving the Equipment Series during the Time

Period.

Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier that uniquely describes the particular
Yes
Yes

run of the ANALYTICAL MODEL.

Period End Dt
The End Date of a specific time period.
Yes
No

Period Start Dt
The Start Date of a specific time period.
No
No

MRO HANGAR
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

MRO INVENTORY IN
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
No
Yes

MRO INVENTORY OUT
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
No
Yes

MRO ITEM
Consumable Ind
Indicates Items that are “used up” or consumed
No
No

during use.

Expendable Ind
Indicates Items that are discarded when their useful
No
No

life is over, or when not performing to spec

anymore.

Life Limited Cycles Cnt
The number of repaired/reconditioned cycles
No
No

allowed for this MRO Item before it must be

discarded.

Life Limited Tm
The total time allowed for this MRO Item to
No
No

operate before it must be replaced.

LRU Ind
Indicates if this Item can be replaced ‘on the Line’
No
No

(in other words, without taking the Equipment out

of Service)

Manuf Part Id MPN or PNR
The Item or Part Number assigned to this Item by
No
No

the Manufacturer.

Manuf Party Id
The unique identifier for a Business.
No
Yes

Party that manufactures goods, equipment, etc.

The Company that manufactures this Item

MRO Item Id ASN
Unique Identifier for an Item.
Yes
Yes

Items that are used or consumed during

Maintenance Repair Operations.

Repairable Ind
Indicates if this Item can be repaired if it is not
No
No

performing to spec. (Some Items need to be

disposed of instead).

Rotable Ind
Indicates if this Item can be repaired/reconditioned
No
No

and made available for re-use.

MRO LABOR SPEC
Certification Cd
Uniquely identifies an Equipment Certification
Yes
Yes

Estimated Cost Amt
The estimated labor cost of this type to perform
No
No

this MRO Specification.

Job Classification Cd EPT
Uniquely identifies a JOB CLASSIFICATION.
Yes
Yes

MRO Spec Id OII
Uniquely identifies a MRO Specification.
Yes
Yes

Plan Hours Tm
The Amount of Time Individuals with this
No
No

Qualification/Skill required to labor to perform

this MRO Specification.

Plan Qty
The Number of Individuals with this Qualification/
No
No

Skill required to perform this MRO Specification.

MRO SER ITEM TIME CYCLE
Effective Dttm
The date and time this MRO SER ITEM TIME
Yes
No

CYCLE was last updated.

Line Num
Uniquely identifies an Item (or Items, if non-
No
Yes

serialized) involved in a Maintenance Event.

References the Maintenance Event that started the

Time/Cycle count (if applicable).

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
No
Yes

References the Maintenance Event that started the

Time/Cycle count (if applicable).

Operating Cycle Cnt OPC
The total number of cycles this MRO SER ITEM
No
No

has been in service since this MRO SER ITEM

TIME CYCLE was last updated.

Operating Day Cnt ODT
The total number of days this MRO SER ITEM has
No
No

been in service since this MRO SER ITEM TIME

CYCLE was last updated.

Operating Tm OTT
The total elapsed time this MRO SER ITEM has
No
No

been in service since this MRO SER ITEM TIME

CYCLE was last updated.

Time Cycle Cd TRF
Uniquely identifies an MRO TIME CYCLE.
Yes
Yes

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

MRO SHOP
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

An MRO shop and storage location.

MRO SPEC (MPD = MII)
Do By Dt
Specifies the Date by which a Maintenance Spec is
No
No

to be completed.

Typically used for urgent Safety/Airworthiness

directives.

Elapsed Time Estimate Tm
Projected total elapsed time estimated to perform
No
No

the maintenance associated with this MRO SPEC

Maintenance Task.

Equip Series Id ASE AEM
Uniquely identifies a particular series of
No
Yes

equipment.

The Equipment Series to be maintained. May be

specified in conjunction with a MRO Item.

May be null - see Entity Definition

Frequency Cd STE MCV
Specifies the maintenance frequency associated
No
No

with this MRO SPEC Maintenance Task.

Example: 1 = daily, 2 = weekly, 3 = monthly, etc.

Maint Plan Doc Id
Uniquely identifies a Maintenance Plan Document.
No
Yes

Maint Task Id
Uniquely identifies a MRO Task.
No
Yes

MRO Item Id ASN
Unique Identifier for an Item.
No
Yes

The MRO Item to be maintained. May be specified

in conjunction with an Equipment Series.

May be null - see Entity Definition

MRO Spec Desc STL OCD
Textual description of a MRO Specification.
No
No

MRO Spec Id OII
Uniquely identifies a MRO Specification.
Yes
No

Sched Maint Spec Id
If this is an equivalent BUT NON SCHEDULED
No
Yes

maint spec, pointer to actual used MAINT SPEC

Example:

If the Airbus MRO Spec for Framostat replacement

has been replaced by an internal Airline

Engineering Spec, the Airbus Spec will point to the

Engineering Spec.

Srce Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Creator/Issuer of the Maintenance Plan.

Note: This attribute will be null if the MRO Spec is

contained (as one of many) in a Maintenance Plan

Document.

Srce Party Spec Desc TCD MTD OCD
The Textual Description used by the Source Party
No
No

to refer to this MRO Spec.

Srce Party Spec Id SBN STN MRB
The Identifier used by the Source Party to refer to
No
No

MII MTI
this MRO Spec.

MRO SPEC CONTENT
Child MRO Spec Id
Uniquely identified an MRO Specification.
Yes
Yes

The MRO Specification that is contained within the

Parent MRO Specification.

Parent MRO Spec Id
Uniquely identified an MRO Specification.
Yes
Yes

The Parent MRO Specification that contains 1 or

more MRO Specifications.

Note: A Parent MRO Specification may contain

other Parent MRO Specifications.

MRO STORES
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

MRO TASK
Maint Task Id
Uniquely identifies a MRO Task.
Yes
No

Task Desc
The Textual Description of the MRO Task.
No
No

Task Name
The name given to the MRO Task.
No
No

MRO TIME CYCLE
Time Cycle Cd TRF
Uniquely identifies an MRO TIME CYCLE.
Yes
No

Time Cycle Desc
Textual Description of an MRO TIME CYCLE
No
No

MTBF (MANUF)
Line Num
Identifies a specific MTBF Claim for the Item.
Yes
No

MRO Item Id ASN
Unique Identifier for an Item.
Yes
Yes

Items that are used or consumed during

Maintenance Repair Operations.

MTBF Desc
A textual description of the MTBF Specification.
No
No

MTBF Qty
Mean Time Between Failures (MTBF)
No
No

specification for an MRO Item specified by the

manufacturer. This can be defined in terms of

hours of operation, use cycles, etc.

The Claimed MTBF measure.

Example: 10,000 cycles, 1400 hours, etc.

UOM Cd
Uniquely identifies a unit of measure.
No
Yes

MULTI ITEM
Equip System Cd ATA DTA ACS
Uniquely identifies a MRO Equipment System.
No
Yes

Multi Item Id
Unique Identifier for an Item.
Yes
Yes

Identifies an Item which is comprised of other

Items. See MULTI ITEM CONTENT for the “bill

of materials” Items which are included.

Multi Item Type Cd
Uniquely identifies a Multi Item Type.
No
Yes

MULTI ITEM CONTENT
Item Content Qty
The quantity of this Item contained in the Multi
No
No

Item.

Item Id
Unique Identifier for an Item.
Yes
Yes

A component (child) Item of a Multi Item.

Multi Item Id
Unique Identifier for an Item.
Yes
Yes

Identifies an Item which is comprised of other

Items. See MULTI ITEM CONTENT for the “bill

of materials” Items which are included.

MULTI ITEM TYPE
Multi Item Type Cd
Uniquely identifies a Multi Item Type.
Yes
No

Multi Item Type Desc
Textual Description of a Multi Item Type.
No
No

MULTIMEDIA GROUP
MM Group Desc
A description of a multimedia group.
No
No

MM Group Id
A unique value for a multimedia group.
Yes
No

MULTIMEDIA GROUP OBJECT
MM Group Id
A unique value for a multimedia group.
Yes
Yes

XREF

MM Object Id
Unique identifier for a multimedia object.
Yes
Yes

MULTIMEDIA OBJECT
Item Group Id
Uniquely identifies an ITEM GROUP.
No
Yes

The item group to which the object may refer. This

attribute is considered to be mutually exclusive

with Item Id.

Item Id
Unique Identifier for an Item.
No
Yes

MM Object Create Dt
The date the object was created.
No
No

MM Object Desc
A textual description providing information about
No
No

the object. For instance, Left side-bar frame in the

home page or Men's white full sleeves t-shirt logo.

MM Object Id
Unique identifier for a multimedia object.
Yes
No

MM Object Name
The name given to an object such as “picture of
No
No

Earth” or “left side bar”.

MM Object Type Cd
A unique code identifying the class or kind of
No
Yes

object. A subtype discriminator.

MM Source Id
A unique identifier for the multimedia source.
No
Yes

MULTIMEDIA SOURCE
MM Source Creator Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The creator of the multimedia source.

MM Source Desc
A description of the multimedia source.
No
No

MM Source Id
A unique identifier for the multimedia source.
Yes
No

MM Source Name
A name given to this multimedia source.
No
No

MM Source Storage Location Txt
A text description of the storage location of this
No
No

multimedia source.

MM Source Type Cd
A unique code to identify the class or kind of
No
Yes

multimedia. May be used as a subtype

discriminator.

MULTIMEDIA TYPE
MM Type Cd
A unique code to identify the class or kind of
Yes
No

multimedia. May be used as a subtype

discriminator.

MM Type Desc
A description of the multimedia type.
No
No

NAICS
NAICS Cd
A six digit code for the North American Industry
Yes
No

Classification System. NAICS was developed

jointly by the U.S., Canada, and Mexico to provide

new comparability in statistics about business

activity across North America.

NAICS Desc
A textual description of the code.
No
No

NAME TYPE
Name Type Cd
A unique code for the type of name that this
Yes
No

individual or organization could have such as

‘doing business as’ (dba), legal name, alias,

phonetics, etc.

Name Type Desc
The description of the code such as ‘doing business
No
No

as’, legal name, alias, phonetic name.

NAVIGATION LEVEL
Nav Level Desc
Description of the NAVIGATION LEVEL or the
No
No

name of the levels in the hierarchical structure(s) of

the web site that the shopper will browse down

through to get to product-specific web pages.

Example: Department Level, Product Category

Level, Product Sub Category Level, etc.

Nav Level Id
The unique identifier for an instance of the
Yes
No

NAVIGATION LEVEL entity.

Parent Nav Level Id
Allows for a multi-level hierarchical structure.
No
Yes

NON EMPLOYEE DIRECT
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

EXPNS ACCT

ACCOUNT.

NON PAYROLL TAX ACCT
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCOUNT.

NON REVENUE
Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

NON STD MAINT
MRO Spec Id OII
Uniquely identifies a MRO Specification.
Yes
Yes

NON TRANSIT STATE
Piece Num
Uniquely identifies a PIECE contained in a
Yes
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Start Event Id
A unique identifier for a SHIPPING EVENT.
Yes
Yes

The event that triggers the start of the current state.

NONCURRENT LIABILITY
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

Noncurrent Liab Acct Type Cd
The unique code assigned to the NONCURRENT
No
Yes

LIABILITY ACCT TYPE. Types of non-current

liabilities include deferred income taxes, long-term

debt and reserves.

NONCURRENT LIABILITY
Noncurrent Liab Acct Type Cd
The unique code assigned to the NONCURRENT
Yes
No

ACCT TYPE

LIABILITY ACCT TYPE. Types of non-current

liabilities include deferred income taxes, long-term

debt and reserves.

Noncurrent Liab Acct Type Desc
The description of the NONCURRENT
No
No

LIABILITY ACCT TYPE.

NONDEPRECIABLE ASSET
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

NONDEPRECIABLE ASSET
NonDepreciable Asset Type Cd
The code assigned to a NONDEPRECIABLE
Yes
No

TYPE

ASSET TYPE.

NonDepreciable Asset Type Desc
The description of the NONDEPRECIABLE
No
No

ASSET TYPE.

NONDEPRECIABLE FIXED
NonDepreciable Asset Type Cd
The code assigned to a NONDEPRECIABLE
No
Yes

ASSET

ASSET TYPE.

NonDepreciable Fixed Asset Id
A unique identifier for an asset held by the
Yes
Yes

organization.

NONDIVIDEND EQUITY
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

Nondividnd Eqty Acct Type Cd
The unique code assigned to the NONDIVIDEND
No
Yes

EQUITY ACCOUNT type. Types of non-dividend

equity accounts include retained earnings, treasury

stock and foreign currency adjustments.

NONDIVIDEND EQUITY ACCT
Nondividnd Eqty Acct Type Cd
The unique code assigned to the NONDIVIDEND
Yes
No

TYPE

EQUITY ACCOUNT type. Types of non-dividend

equity accounts include retained earnings, treasury

stock and foreign currency adjustments.

Nondividnd Eqty Acct Type Desc
The description of the NONDIVIDEND EQUITY
No
No

ACCOUNT type.

NONPROFIT ORGANIZATION
Nonprofit Party Id
The unique identifier for a Business.
Yes
Yes

Any organization that operates as a not-for-profit

business.

NONVOTING STOCK
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

NSCM
NSCM Cd MFR ROC SPL
The NSCM Code (NATO Supply Code for
Yes
No

Manufacturers) is code used to identify non-U.S.

Supply companies. (CAGE is the US Equivalent).

NSCM Name
The Name assigned to the NSCM Party.
No
No

OnD BOOKING CURVE
Booking Class Cd
The booking class code associated with this
Yes
Yes

FORECAST

particular booking, (i.e. F, Y, M, etc.).

Days To Dept Cnt
A designated point in time across the booking
Yes
Yes

history of a flight at which key metrics for a flight

are recorded. Usually a flight is made available for

booking by the inventory system 365 days in

advance. As the flight departure date nears, the

metrics are recorded more frequently and they are

spaced further apart during the early part of a

flight's booking life.

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Forecast Revenue Amt
The amount of PRODUCT revenue forecasted.
No
No

Forecast Seats Available Cnt
The number of available seats forecasted..
No
No

Forecast Seats Booked Cnt
The number of booked seats forecasted.
No
No

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier (or sequential number) that uniquely
Yes
Yes

describes this particular run of the ANALYTICAL

MODEL.

Sched Seg Depart Dttm
The scheduled departure date and time of a
Yes
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

OnD PAIR
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

OnD PRODUCT
Actual Distance Meas
The actual travel distance between the two
No
No

TRAVEL FACILITYs.

Award Distance Meas
The number of base LOYALTY ACCOUNT units
No
No

awarded for this OnD PRODUCT.

Destination Facility Id
Uniquely identifies a LOCATION.
No
Yes

OnD Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

OnD Product Type Cd
A code the identifies the type of OnD PRODUCT
No
Yes

One Way Ind
Indicates if this is a one way product.
No
No

Origin Facility Id
Uniquely identifies a LOCATION.
No
Yes

Return Ind
Indicates if this is a return trip product, where the
No
No

passenger travels from an origin to a destination,

and then back again to their original origin.

OnD PRODUCT TYPE
OnD Product Type Cd
A code the identifies the type of OnD PRODUCT
Yes
No

OnD Product Type Desc
A textual description of the type of OnD
No
No

PRODUCT

OnD SALES FORECAST
Actual Qty DD
The actual quantity of PRODUCTs.
No
No

This is a DERIVED DATA (DD) element.

The actual atomic level information is in the

PURCHASE Subject Area.

Actual Revenue Amt DD
The actual amount of revenue received for
No
No

PRODUCTs. This is a DERIVED DATA (DD)

element. The actual atomic level information is in

the PURCHASE subject area.

Actual Sales Amt DD
The amount of ITEM sales that actually occurred.
No
No

This is a DERIVED DATA (DD) element.

Booking Class Cd
The booking class code associated with this
Yes
Yes

particular booking, (i.e. F, Y, M, etc.).

Forecast Qty
The quantity of PRODUCTs forecasted..
No
No

Forecast Revenue Amt
The amount of PRODUCT revenue forecasted.
No
No

Forecast Sales Amt
The amount of ITEM sales forecasted.
No
No

Forecast Sales End Dt
The end date of the sales forecast.
Yes
No

Item Id
Unique Identifier for an Item.
Yes
Yes

Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier (or sequential number) that uniquely
Yes
Yes

describes this particular run of the ANALYTICAL

MODEL.

Period End Dt
The End Date of a specific time period.
Yes
No

Period Start Dt
The Start Date of a specific time period.
No
No

OnD TIMETABLE
Arrival Tm
The arrival time published in the schedule for a
No
No

specific OnD.

Arrival Week Day Id
Uniquely identifies the day of the week (1-7)
No
Yes

Departure Tm
The scheduled time of departure for a flight as
No
No

found in the OnD SCHEDULE entity.

Departure Week Day Id
Uniquely identifies the day of the week (1-7)
Yes
Yes

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Series Id ASE AEM
Uniquely identifies a particular series of
No
Yes

equipment.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

OPERATING EXPENSE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

Operating Expns Acct Type Cd
The unique code assigned to the OPERATING
No
Yes

EXPENSE ACCOUNT TYPE. Operating expenses

include marketing, general and administrative,

research and development, facilities and others.

OPERATING EXPENSE
Operating Expns Acct Type Cd
The unique code assigned to the OPERATING
Yes
No

ACCOUNT TYPE

EXPENSE ACCOUNT TYPE. Operating expenses

include marketing, general and administrative,

research and development, facilities and others.

Operating Expns Acct Type Desc
The description of the OPERATING EXPENSE
No
No

ACCOUNT TYPE.

OPERATING SYSTEM
Operating System Cd
Code that identifies the computer operating system
Yes
No

being used

Operating System Name
The name of the computer operating system being
No
No

used

Operating System Version Num
The release version of the computer operating
No
No

system being used.

OPERATIONS EQUIP
Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

OPS EQUIP USAGE
End Dttm
Date and Time that marks the end of the allocation
No
No

of the Tool to the Maintenance Event.

Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

Start Dttm
Date and Time that marks the beginning of the
No
No

allocation of the Tool to the Maintenance Event.

Usage Tm
The amount of time that the tool was actually in
No
No

use for a specific Maint Event.

Note: this may not be the same as the difference

between the Start and End dates and times.

ORGANIZATION
Org Party Id
The unique identifier for an organization.
Yes
Yes

Org Type Cd
A unique code used to identify the types of an
No
Yes

organization.

Parent Org Party Id
The unique identifier for an organization. Permits
No
Yes

setting up a hierarchy for organizations.

Example:

A subsidiary owned by the parent enterprise.

ORGANIZATION NAME
Name Type Cd
A unique code for the type of name that this
Yes
Yes

individual or organization could have such as

‘doing business as’ (dba), legal name, alias,

phonetics, etc.

Org Name Desc
A text description of the organization name.
No
No

Org Name MFN RON WHO
The name for the organization such as Los Angeles
No
No

Coin Club, Oakwood Country Club, Coca Cola,

Prime Rate Bank.

Org Party Id
The unique identifier for an organization.
Yes
Yes

ORGANIZATION TYPE
Org Type Cd
A unique code used to identify the types of an
Yes
No

organization.

Org Type Desc
A description of the ORGANIZATION TYPE.
No
No

OTHER ASSET ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Other Asset Account Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The PARTY that owes your enterprise money.

Other Asset Account Type Cd
The unique code assigned to the OTHER ASSET
No
Yes

ACCOUNT TYPE. For example: investments,

deferred charges or intangible asset.

OTHER ASSET ACCOUNT TYPE
Other Asset Account Type Cd
The unique code assigned to the OTHER ASSET
Yes
No

ACCOUNT TYPE. For example: investments,

deferred charges or intangible asset.

Other Asset Account Type Desc
The description of the OTHER ASSET
No
No

ACCOUNT TYPE.

OTHER CURRENT ASSET
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

OTHER EXPENSE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

OTHER INVOICE EXPENSE
AP Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

OTHER OP EXPENSE
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

OTHER REVENUE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

OUT OF SVC REASON
Out Of Svc Rsn Cd
Uniquely identifies a Reason for Removing
Yes
No

Equipment from Service.

Out Of Svc Rsn Desc
Textual description of a Reason for Removing
No
No

Equipment from Service.

OUTBOUND TRANSACTION
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Optional. Mainly to be used if an external party is

transporting the inventory.

PA DRAFT INVOICE
PA Draft Invoice Dttm
The date and time this PA DRAFT INVOICE was
No
No

created.

PA Draft Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

Project Id
The unique identifier for the PROJECT.
No
Yes

PA DRAFT INVOICE LINE
PA Draft Inv Ln Approve Dttm
The calendar date and time the PA Draft Invoice
No
No

Line was approved.

PA Draft Inv Ln Bill Thru Dttm
The calendar date and time indicating the billing
No
No

cut off date for the PA Draft Invoice Line.

PA Draft Inv Ln Dttm
The calendar date and time a PA Draft Invoice Line
Yes
No

was created.

PA Draft Inv Ln Num
A number representing a unique identifier for a PA
Yes
No

Draft Invoice Line.

PA Draft Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

Proj Task Resource Id
The unique identifier assigned to a Project Task
No
Yes

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
No
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
No
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
No
Yes

started.

Task Id
The unique identifier assigned to a TASK.
No
Yes

PA DRAFT INVOICE LINE
PA Draft Inv Line Amount Dttm
The calendar date and time a PA DRAFT
No
No

AMOUNT

INVOICE LINE AMOUNT was created.

PA Draft Inv Line Global Amt
The amount related to the specified INVOICE and
No
No

the invoice amount type code, in global currency.

PA Draft Inv Line Local Amt
The amount related to the specified INVOICE and
No
No

the invoice amount type code, in local accounting

currency.

PA Draft Inv Line Trans Amt
The amount related to the specified INVOICE and
No
No

the invoice amount type code, in transaction

currency.

PA Draft Inv Ln Dttm
The calendar date and time a PA DRAFT
Yes
Yes

INVOICE LINE was created.

PA Draft Inv Ln Num
A number representing a unique identifier for a PA
Yes
Yes

DRAFT INVOICE LINE.

PA Draft Invoice Id
A number representing a unique identifier for a
Yes
Yes

INVOICE.

PA Invoice Amount Type Cd
The code for the type of INVOICE AMOUNT
Yes
Yes

TYPE.

Examples are:

Invoice original amount

Unit price

Invoice total amount

Freight invoice total amount

Tax amount

Discount amount

Paid amount

Unpaid amount

etc.

PACKAGING ITEM
Packaging Item Id
Unique Identifier for an Item.
Yes
Yes

This attribute identifies Items that can be used for

packaging, such as boxes, pallets or containers

used for storing, moving and/or shipping ITEMs.

Packaging Type Cd
Uniquely identifies the Packaging Type.
No
Yes

Returnable Ind
An indicator that identifies that a package or
No
No

container is returnable.

PACKAGING TYPE
Packaging Type Cd
Uniquely identifies the Packaging Type.
Yes
No

Packaging Type Desc
Narrative text describing the Packaging Type.
No
No

PAGE POSITION
Page Position Cd
A code used for identifying the positions on a page.
Yes
No

Page Position Desc
Description of the page position.
No
No

PAGE TYPE
Page Type Cd
Code that identifies a particular type of PAGE.
Yes
No

Page Type Desc
Textual description of this particular type of
No
No

PAGE.

PART INSTALL(IPT)
Part Install Event Id HRI or MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

Part Remove Event Id HRI or MTN
Uniquely identifies a Maintenance Event.
No
Yes

PART REMOVE(PAR)
Part Remove Event Id HRI or MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

PART REPAIR(WPS)
Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

PARTNER AWARD
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

PARTNER EARNING
Event Dttm
The date and time that a loyalty event occurred
Yes
Yes

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Partner Party Id
The unique identifier for an external organization.
No
Yes

Travel Product Id
Unique Identifier for an Item.
No
Yes

A Travel-related offer available for sale to a

PARTY(s).

PARTNER PRODUCT
Partner Party Id
The unique identifier for an external organization.
Yes
Yes

Travel Product Id
Unique Identifier for an Item.
Yes
Yes

A Travel-related offer available for sale to a

PARTY(s).

PARTY
Credit Rating Cd
Uniquely identifies a CREDIT RATING.
No
Yes

Party First Purchase Dt
The date the PARTY first purchased a product or
No
No

service.

This attribute is only needed if all purchase history

is not retained.

Party Id
The unique identifier for any individual or group of
Yes
No

individuals that is of interest to the enterprise.

Party Info Source Type Cd
A code used to uniquely identify how/where the
No
Yes

first information about the existence of a Party was

obtained.

Party Start Dt
The date this party first became of interest to the
No
No

enterprise.

Party Type Cd
A code used to uniquely identify the sub-type
No
Yes

discriminator for a party. Valid sub-type

occurrences are INDIVIDUAL, ORGANIZATION

and HOUSEHOLD.

PARTY ADDRESS
Address Id
A number used to uniquely identify an ADDRESS.
Yes
Yes

Address Usage Cd
A code used to uniquely identify the ADDRESS
Yes
Yes

USAGE.

Default Ind
In the case of multiple ADDRESSes for the same
No
No

usage, indicates the default one to use.

Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

PARTY AGREEMENT ROLE
Agreement Id
Uniquely identifies an AGREEMENT.
Yes
Yes

Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

Party Role Cd
Uniquely identifies the PARTY ROLE.
Yes
Yes

PARTY CHANNEL
Channel Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

In this context this is the Party who uses the

Channel..

Channel Type Cd
The code assigned to the CHANNEL. Example:
Yes
Yes

Point of Sale - POS, Internet, call center, mail

order, etc.

Channel Usage Type Cd
A code for classifying the usage of channels. For
Yes
Yes

example, marketing, sales, electronic, etc.

Party Channel End Dttm
The date this association ended.
No
No

Party Channel Start Dttm
The date this Party is associated with this Channel
Yes
No

for this specific usage.

PARTY DEMOGRAPHIC
Demog Cd
The unique code for an instance of the
Yes
Yes

DEMOGRAPHIC entity.

Demog Value Cd
A code referencing a specific DEMOGRAPHIC
No
Yes

VALUE for a given demographic code.

Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

PARTY GROUP
Parent Party Group Id
The unique identifier for the party group that is the
No
Yes

hierarchical parent to this party group. This

provides for roll ups from one group to another.

Party Group Desc
The description of the group of parties.
No
No

Party Group Id
The unique identifier for the grouping of parties.
Yes
No

Party Group Name
A short name of the group of parties.
No
No

Party Group Reason Type Cd
The reason this grouping of parties was created
No
Yes

such as for vendor group or customer group.

Party Group Start Dttm
The date this group was created.
No
No

PARTY GROUP REASON TYPE
Party Group Reason Type Cd
The reason this grouping of parties was created
Yes
No

such as for vendor group or customer group.

Party Group Reason Type Desc
The description of the code.
No
No

PARTY IDENTIFICATION
Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

Party Identification Num
The numbers assigned to a party for identification
No
No

purposes, as specified by the Party Identification

Type Cd. This will be the Social Security Number,

Passport Identification,

Driver's License, Federal Tax Identification

Number, National Identity Card Number,

Etc.

Party Identification Type Cd
A code used to uniquely identify the types of legal
Yes
Yes

jurisdiction identification that may be used by a

party.

Example:

SSN = Social Security Number,

PASSP = Passport Identification,

DRIV = Driver's License,

FTIN = Federal Tax Identification Number,

NICN = National Identity Card Number.

PARTY IDENTIFICATION TYPE
Party Identification Type Cd
A code used to uniquely identify the types of legal
Yes
No

jurisdiction identification that may be used by a

party.

Example:

SSN = Social Security Number,

PASSP = Passport Identification,

DRIV = Driver's License,

FTIN = Federal Tax Identification Number,

NICN = National Identity Card Number.

Party Identification Type Desc
A textual description of a Party Identification Type
No
No

Cd.

Party Identification Type Name
The name assigned to a Party Identification Type.
No
No

Examples:

Social Security Number

Passport Identification

Driver's License

Federal Tax Identification Number

National Identity Card Number.

PARTY INFO SOURCE TYPE
Party Info Source Desc
A textual description of the party info source.
No
No

Party Info Source Name
The name assigned to a party info source.
No
No

Party Info Source Type Cd
A code used to uniquely identify how/where the
Yes
No

first information about the existence of a Party was

obtained.

PARTY LIMIT
Party Limit Amt
The amount of the credit limit for this party.
No
No

Party Limit Currency Cd
The code assigned to a CURRENCY.
No
Yes

Party Limit End Dttm
The date when this limit is no longer effective.
No
No

May be null.

Party Limit Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

In this context this is the Party who has the

described limit.

Party Limit Start Dttm
The date when this limit was effective for this
Yes
No

party.

Party Limit Type Cd
A code for the type of credit limit such as credit
Yes
Yes

limit, credit limit per order, credit limit per site.

PARTY PARTY GROUP
Party Group Id
The unique identifier for the grouping of parties.
Yes
Yes

Party Group Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

In this context this is the Party that belongs to this

Party Group.

Party Party Group End Dttm
The date this Party- Group association ended.
No
No

Party Party Group Start Dttm
The date this Party- Group association started.
Yes
No

PARTY PARTY RELATIONSHIP
Party Rel Status Reason Cd
A code used to uniquely identify a reason for a
No
Yes

party relationship status type.

Party Rel Status Type Cd
A code used to uniquely identify a party
No
Yes

relationship classification.

Party Relationship Role Cd
A Unique identifier for the role that one party can
Yes
Yes

have with another party.

Related Party Id
The identifier for a party, individual, organization
Yes
Yes

or household that is related to another party.

Relates Party Id
The identifier for a party, individual, organization
Yes
Yes

or household, that relates to another party.

PARTY PRIVACY PREFERENCE
Party Privacy Preference Num
Uniquely identifies a party's preference. This is
Yes
No

handled like a line number as in purchase orders -

one line number for each preference.

Privacy Authorizing Party Id
The party authorizing the privacy option, for
No
Yes

example, a parent consenting for a child; an adult

consenting for him or herself.

Privacy Data Cd
Uniquely identifies the privacy data.
No
Yes

Privacy Data Usage Cd
Uniquely identifies the usage of privacy data.
No
Yes

Privacy Preference Ind
The privacy preference. Examples: Y - the
No
No

information is protected and private; N - the

information is not protected.

Privacy Preference Party Id
The party to whom the privacy preference applies.
Yes
Yes

PARTY PROJECT ROLE
Party Project Role Cd
The code assigned to the role of a party who is
Yes
No

associated with a project.

Party Project Role Desc
The text describing the role of a PARTY who is
No
No

associated with a project.

PARTY PROJECT TASK ROLE
Party Project Task Role Cd
The code assigned to the role of an associate that is
Yes
No

on a PROJECT.

Party Project Task Role Desc
The text describing the role of an associate that is
No
No

on a PROJECT.

PARTY REL STATUS REASON
Party Rel Status Reason Cd
A code used to uniquely identify a reason for a
Yes
No

party relationship status type.

Party Rel Status Reason Desc
A textual description of a reason for a party
No
No

relationship status type.

PARTY REL STATUS TYPE
Party Rel Status Type Cd
A code used to uniquely identify a party
Yes
No

relationship classification.

Party Rel Status Type Desc
A textual description for the Party Rel Status Type
No
No

Cd.

PARTY RELATIONSHIP ROLE
Party Relationship Role Cd
A Unique identifier for the role that one party can
Yes
No

have with another party.

Party Relationship Role Desc
A textual description for a Party Relationship Role.
No
No

PARTY ROLE
Party Role Cd
Uniquely identifies the PARTY ROLE.
Yes
No

Party Role Desc
Narrative text describing the PARTY ROLE.
No
No

PARTY SCORE
Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier that uniquely describes the particular
Yes
Yes

run of the ANALYTICAL MODEL.

Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

Party Score Val
The actual score produced for the PARTY by the
No
No

ANALYTICAL MODEL.

Example: Jim Smith has a ‘customer profitability’

score of 7; Acme Supplies has an ‘on-time

delivery’ score of 3.

PARTY SEGMENT
Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

Segment Id
The unique identifier for an instance of the
Yes
Yes

MARKET SEGMENT entity.

PARTY SHIPMENT ROLE
Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

Party Role Cd
Uniquely identifies the PARTY ROLE.
Yes
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

PARTY STATUS
Party Status Cd
Uniquely defines a Party Status.
Yes
No

Party Status Desc
Textual description for a Party Status.
No
No

PARTY STATUS HIST
Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

The Party the Status applies to.

Party Status Cd
Uniquely defines a Party Status.
Yes
Yes

Status Dt
The effective date of the status.
Yes
No

PARTY TRAN ROLE
Party Id
The unique identifier for an instance of the PARTY
Yes
Yes

entity.

Party Role Cd
A unique identifier for an instance of the PARTY
Yes
Yes

ROLE entity.

Example: 1- Person Making the reservation, 2-

Person for whom the reservation is being made, 3-

Person paying for the reservation, etc.

Travel Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

PARTY TYPE
Party Type Cd
A code used to uniquely identify the sub-type
Yes
No

discriminator for a party. Valid sub-type

occurrences are INDIVIDUAL, ORGANIZATION

and HOUSEHOLD.

Party Type Desc
A textual description for a party type.
No
No

PASSENGER CONFIG
Equipment Model Cd AMC AET
A model code for a piece of equipment - typically
No
Yes

provided by the Manufacturer.

Manuf Party Id
The unique identifier for a Business.
No
Yes

Party that manufactures goods, equipment, etc.

Passenger Config Id
Uniquely identifies a specific passenger
Yes
No

configuration.

PASSENGER TRAVEL
Passenger Travel Type Cd
A code the identifies the type of PASSENGER
No
Yes

PROVIDER

TRAVEL PROVIDER

Product Provider Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

PASSENGER TRAVEL TYPE
Passenger Travel Type Cd
A code the identifies the type of PASSENGER
Yes
No

TRAVEL PROVIDER

Passenger Travel Type Desc
A textual description of the type of PASSENGER
No
No

TRAVEL PROVIDER

PATENTS ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

PAYMENT
Approval Status Cd
Unique identifier for an APPROVAL STATUS.
No
Yes

Credit Account Id
Uniquely identifies an ACCOUNT.
No
Yes

An account used to grouped unpaid (credit)

purchases, and credited when payment is applied.

Note: This attribute is not used in cases where the

customer does not have a pre-established account.

Debit Account Id
Uniquely identifies an ACCOUNT.
No
Yes

Used to indicate the account used to make the

payment (could be a credit card, checking account,

etc.). Not used if payment was in cash.

Deposit Ind
Indicates if the PAYMENT was a deposit (or pre-
No
No

payment) towards a PURCHASE ITEM

Paying Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party making the actual Payment.

Payment Amt
The amount paid in conjunction with this
No
No

PAYMENT entity.

NOTE: Since the payment may be allocated to

multiple transactions, this amount MAY be

redundant in some environments - however, it may

still be of use to determine if under or over

allocation of the payment were made.

Payment Dttm
The date (and time) the payment was received for
No
No

this PAYMENT entity.

Payment Tran Id
Uniquely identifies a Payment.
Yes
No

Payment Type Cd
Uniquely identifies a payment type.
No
Yes

Payment Waive Amt
The amount of money waived by the enterprise at
No
No

the time of payment

Payment Waive Ind
Indicates if the part or the whole of the PAYMENT
No
No

was waived as a complimentary gesture by the

enterprise

Purchase Tran Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Settlement Dttm
This attribute is the date and time when a
No
No

PAYMENT is finally received (settled) by the

travel provider.

PAYMENT BANK DRAFT
Bank Draft Id
The primary key to the BANK DRAFT entity.
Yes
Yes

ASSIGN

Payment Id
Uniquely identifies a Payment.
Yes
Yes

PAYMENT METHOD TYPE
Payment Method Type Cd
Contains list or account PAYMENT METHOD
Yes
No

TYPEs.

Payment Method Type Desc
A description of the PAYMENT METHOD TYPE
No
No

code.

Payment Method Type Name
Payment Method Name.
No
No

PAYMENT PARTY
Payment Id
Uniquely identifies a Payment.
Yes
Yes

Payment Party Dttm
The calendar date and time a Payment PARTY
No
No

authorized a PAYMENT.

Payment Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

Payment Party Role Cd
The code assigned to a Payment Party Role.
Yes
Yes

PAYMENT PARTY ROLE
Payment Party Role Cd
A unique identifier for the role that one PARTY
Yes
No

can have with the PAYMENT.

Payment Party Role Desc
A textual description for a PAYMENT PARTY
No
No

ROLE.

PAYMENT PRIORITY TYPE
Payment Priority Type Cd
A classification of the priority level that one vendor
Yes
No

has in relation to another vendor for a PAYMENT.

This is the order in which vendors get paid first.

Examples: first, second, third, etc.

Payment Priority Type Desc
A description of the code.
No
No

PAYMENT PROCESS TYPE
Payment Process Type Cd
The code used to uniquely identify the PAYMENT
Yes
No

PROCESS TYPE.

Payment Process Type Desc
A description of the PAYMENT PROCESS TYPE
No
No

code.

PAYMENT SCHEDULE
Consolidated Inv Id
A number representing a unique identifier for a
No
Yes

CONSOLIDATED INVOICE.

Invoice Id
A number representing a unique identifier for a
No
Yes

INVOICE.

Payment Schedule Id
A number representing a unique identifier for a
Yes
No

PAYMENT SCHEDULE.

Payment Term Type Cd
Uniquely identifies the AGREEMENT TERM
No
Yes

TYPE.

Identifies the Payment Term Type.

PAYMENT SCHEDULE
Payment Sched Amount Dttm
The date and time the PAYMENT SCHEDULE
Yes
No

AMOUNT

amount was created.

Payment Sched Amount Due Dttm
The date the scheduled payment amount is due.
No
No

Payment Sched Amount Globl Amt
The monetary amount of the scheduled payment in
No
No

the global currency.

Payment Sched Amount Local Amt
The monetary amount of the scheduled payment in
No
No

the currency of the local accounting books.

Payment Sched Amount Trans Amt
The monetary amount of the scheduled payment in
No
No

the transaction currency.

The Currency Cd associated with the transaction is

specified in the PAYMENT entity.

Payment Sched Amount Type Cd
A code for the type of collection amount.
Yes
Yes

For example:

Adjusted Amt

Applied Amt

Credited Amt

In Dispute Amt

Discount Earned Taxed Amt

Discount Unearned Taxed Amt

Last Promise Amt

Originally Due Amt

Pending Adjustment Amt

Remaining Due Amt.

Payment Schedule Id
A number representing a unique identifier for a
Yes
Yes

PAYMENT SCHEDULE.

PAYMENT SCHEDULE
Payment Sched Amount Type Cd
A code for the type of collection amount.
Yes
No

AMOUNT TYPE

For example:

Adjusted Amt

Applied Amt

Credited Amt

In Dispute Amt

Discount Earned Taxed Amt

Discount Unearned Taxed Amt

Last Promise Amt

Originally Due Amt

Pending Adjustment Amt

Remaining Due Amt.

Payment Sched Amount Type Desc
A description of the PAYMENT SCHEDULE
No
No

AMOUNT TYPE code.

PAYMENT SCHEDULE
Payment Id
Uniquely identifies a Payment.
Yes
Yes

PAYMENT

Payment Schedule Id
A number representing a unique identifier for a
Yes
Yes

PAYMENT SCHEDULE.

PAYMENT STATUS
Payment Id
Uniquely identifies a Payment.
Yes
Yes

Payment Status Comment Txt
Free form text that may be used to further describe
No
No

the status. For example, if the PAYMENT was

reversed, comments may be entered to further

describe the reversal reason.

Payment Status Dttm
The date and time the status was created for the
Yes
No

PAYMENT.

PAYMENT STATUS can change over time, for

example be Approved but later Reversed.

Payment Status Reason Type Cd
The unique code why the receipt was reversed.
No
Yes

Payment Status Type Cd
The code used to uniquely identify the PAYMENT
Yes
Yes

STATUS TYPE.

PAYMENT STATUS REASON
Payment Status Reason Type Cd
The unique code associated with the reason for a
Yes
No

TYPE

PAYMENT STATUS TYPE.

Paymnt Status Reason Type Desc
Text describing the reason associated with a
No
No

PAYMENT STATUS TYPE.

PAYMENT STATUS TYPE
Payment Status Type Cd
The code used to uniquely identify the PAYMENT
Yes
No

STATUS TYPE.

Payment Status Type Desc
A description of the PAYMENT STATUS TYPE.
No
No

Examples: Approved, confirmed, remitted,

cleared, and reversed.

PAYMENT TERM TYPE
Payment Term Type Cd
Uniquely identifies the AGREEMENT TERM
Yes
Yes

TYPE.

Identifies the Payment Term Type.

Payment Term Type Desc
A description of the Payment Term Type Code.
No
No

Examples are Net 10 days, Net 45 days,

Prepayment. Payment terms are used in calculating

the payment schedule.

PAYMENT TYPE
Payment Type Cd
Uniquely identifies a payment type.
Yes
No

Payment Type Desc
Narrative text describing a payment type.
No
No

PERPETUAL INVENTORY
Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Perpetual Inv Dttm
The date and time reflected by the inventory level.
Yes
No

Perpetual Inv Unit Qty DD
The most recent calculated level of units of an item
No
No

in inventory.

Perpetual Inv Value Amt DD
The unit book value of an inventoried item after
No
No

temporary or permanent markdowns, if any, have

been applied but prior to any discounts have been

taken.

Note: If the enterprise use simple pricing this

attribute may be derivable.

For more complex pricing models, this may be a

non-derivable and populated by an application.

PERSONA
Individual Party Id UPI
The unique identifier for an individual.
No
Yes

Individual Rel Role Cd
A Unique identifier for the role that one party can
No
Yes

have with another party.

Organization Party Id
The unique identifier for an organization.
No
Yes

Persona Id
Unique identifier for a PERSONA.
Yes
No

PIECE
Claim Num
Uniquely identifies a CLAIM.
No
Yes

Cube Meas
The cubic-foot/meter (cube) requirements needed
No
No

to transport this PIECE, stated on the Bill of

Lading.

Deficit Weight Charge Ind
Indicate SHIPMENT LINE was charged at the next
No
No

higher weight level (because it's cheaper).

A check is made when a PIECE gets close to a

class weight break to determine if the price is

cheaper at the next higher class. If the next higher

class is used, this indicator will be set.

EPC Cd
Uniquely identifies a RFID Tagged object.
No
Yes

Radio Frequency tag id associated with this PIECE.

Note: There are two possible usages of RFID Tag

at this level:

1. To purely identify or tag the Piece to track its

movement while transported. In this case the RFID

tag is nothing more than a shipment ‘tracking

number’ that can be read remotely.

2. To identify a re-usable container. In this case,

the RFID tag should be related back to a Serialized

Package Item (an uniquely identified Package

Item) that provides more information about the

container.

FAK Ind
Freight All Kind Indicator. Indicates that
No
No

miscellaneous goods were shipped and assigned a

‘combined’ NMFC code for rating purposes - in

other words the NMFC is not an accurate

description of the actual goods shipped.

Motorized Ind
Indicates if this PIECE requires motorized (vs.
No
No

manual) handling.

For example: This PIECE must be moved by a

motorized fork lift due to its size or weight.

Origination Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

If the Shipper is not the Origination Shipper, this

will identify the Origination Shipper.

This information is at the Piece level, since Pieces

from multiple different Origination Shippers may

be consolidated into one Shipment.

Not used if Shipper is the Origination Shipper.

Note: This information is often a requirement for

security and control purposes.

Origination Reference Num
If the Shipper is not the Origination Shipper, this is
No
No

a link back to the Origination Shipper's Reference

Number for the Shipment.

Not used if Shipper is the Origination Shipper,

since we will then have a 3rd party reference

number at the shipment level instead (BOL Num).

Packaging Item Id
Unique Identifier for an Item.
No
Yes

This attribute identifies Items that can be used for

packaging, such as boxes, pallets or containers

used for storing, moving and/or shipping ITEMs.

Piece Class Rating Cd
The unique code for an instance of the CLASS
No
Yes

RATING entity.

A Rating for the entire PIECE. If the PIECE

contain multiple items (with multiple ratings), this

rating is usually the most expensive rating of those

available.

Piece Num
Uniquely identifies a PIECE contained in a
Yes
No

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

The Shipment that the Piece is part of.

Weight Meas
The weight requirements needed to transport this
No
No

PIECE, stated on the Bill of Lading.

PIECE CONTENT
Item Qty
The number of items associated with this PIECE.
No
No

Item Qty UOM Cd
Uniquely identifies a unit of measure.
No
Yes

A Unit of Measure (UOM) code assigned to an

instance of the PIECE CONTENT entity.

The Item Qty Unit of Measure.

Piece Num
Uniquely identifies a PIECE contained in a
Yes
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Shipment Line Num
The line number for this SHIPMENT. Each
Yes
Yes

SHIPMENT LINE ITEM has a sequential number

starting at one and going to ‘n’ where ‘n’ represents

the last SHIPMENT LINE ITEM associated with

this SHIPMENT.

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

PIT-BANK
Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

PitBank Num
Identifies an unique Pit or Bank.
Yes
No

Zone Num
Uniquely identifies an area of interest within a
Yes
Yes

CASINO.

PLAN
Create Dt
The date the Plan was created.
No
No

Creator Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Person or Organization that created the Plan.

External Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

A Plan can be created based on the relationship

with a 3rd Party (Optional).

Example:

Sales Plan: How much are we planning to sell to an

important Customer

Transportation Plan: How do we plan to ship to a

specific Customer with specific Requirements.

Plan Desc
Textual description of a PLAN.
No
No

Plan Id
Uniquely identifies a PLAN.
Yes
No

PLAN SERVICE CLASS
Transport Svc Class Cd
Uniquely identifies a Transport Service Class.
Yes
Yes

PLAYER ALERT HIST
Alert End Dt
End of Alert date.
No
No

Alert Start Dt
Alert effective date.
Yes
No

Casino Player Id
The unique identifier for an individual.
Yes
Yes

Player Alert Cd
Uniquely identifies a Player Alert.
Yes
Yes

Reporting Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party that reported/generated the alert. Could

be another Company, State Organization, etc.

PLAYER STATUS
Player Status Cd
Code that identifies the player development status.
Yes
No

Player Status Desc
Description of the player's development status.
No
No

PNR
Actual Purge Dt
The date the PNR was purged.
No
No

Agent Persona Id
Uniquely identifies an instance of a PERSONA.
No
Yes

GDS Provider Id
The unique identifier for an external organization.
No
Yes

Parent PNR Create Dt
The date on which the PNR that this one was split
No
Yes

from, was created

Parent PNR Num
The original PNR from which this PNR was split
No
Yes

off. May be null.

PNR Create Dt
The creation date of a PNR. This is needed to
Yes
No

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
Yes
No

PNR Termination Dt
The date on which the PNR expires if no booking
No
No

takes place.

PNR BOOKING
Agent Persona Id
Uniquely identifies an instance of a PERSONA.
No
Yes

The person (Agent) working for a specific Travel

Agency or Travel Provider who created the PNR

PNR Booking Effective Dt
The date when this PNR becomes valid.
Yes
No

PNR Booking Source Txt
The source for this PNR text.
No
No

PNR Booking Txt
The booking text associated with a PNR.
No
No

PNR Create Dt
The creation date of a PNR. This is needed to
Yes
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
Yes
Yes

POS Register Id
The unique identifier for an instance of the POS
No
Yes

REGISTER entity.

Identifies the physical device used at a

LOCATION to capture or create a business

transaction - typically a Terminal or Point of Sale

(POS) device used to enter the transaction.

This address will allow the enterprise to identify

who entered the transaction. This is important for

fraud detection and productivity tracking.

PNR FARE
Agent Persona Id
Uniquely identifies an instance of a PERSONA.
No
Yes

The person (Agent) working for a specific Travel

Agency or Travel Provider who created the PNR

PNR Create Dt
The creation date of a PNR. This is needed to
Yes
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Fare Effective Dt
Date by when this PNR must be ticketed of the fare
Yes
No

expires.

PNR Fare Num
The fare number associated with this PNR.
Yes
No

PNR Fare Source Txt
The source for this PNR fare.
No
No

PNR Fare Txt
The fare text associated with this PNR.
No
No

PNR Fare Type Cd
The fare type code associated with this PNR (i.e.
Yes
No

Y, F, M, etc.)

PNR Num
Uniquely identifies a specific occurrence of a PNR.
Yes
Yes

POS Register Id
The unique identifier for an instance of the POS
No
Yes

REGISTER entity.

Identifies the physical device used at a

LOCATION to capture or create a business

transaction - typically a Terminal or Point of Sale

(POS) device used to enter the transaction.

This address will allow the enterprise to identify

who entered the transaction. This is important for

fraud detection and productivity tracking.

PNR MISCELLANEOUS
Header Effective Dt
Effective date of Header as recorded in PNR.
Yes
No

Planned PNR Purge Dt
The date on which the PNR will be purged from
No
No

the operational system.

PNR Create Dt
The creation date of a PNR. This is needed to
Yes
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
Yes
Yes

PNR PAYMENT
Agent Persona Id
Uniquely identifies an instance of a PERSONA.
No
Yes

The person (Agent) working for a specific Travel

Agency or Travel Provider who created the PNR

Payment Num
Uniquely identifies a specific occurrence of a
Yes
No

payment.

PNR Create Dt
The creation date of a PNR. This is needed to
Yes
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
Yes
Yes

PNR Payment Effective Dt
Date the payment was received.
Yes
No

PNR Payment Source Txt
The source for this PNR payment.
No
No

PNR Payment Txt
The payment text associated with this PNR.
No
No

POS Register Id
The unique identifier for an instance of the POS
No
Yes

REGISTER entity.

Identifies the physical device used at a

LOCATION to capture or create a business

transaction - typically a Terminal or Point of Sale

(POS) device used to enter the transaction.

This address will allow the enterprise to identify

who entered the transaction. This is important for

fraud detection and productivity tracking.

PNR REMARK
PNR Create Dt
The creation date of a PNR. This is needed to
Yes
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
Yes
Yes

PNR Remark Effective Dt
Date the Remark was entered into the PNR.
Yes
No

PNR Remark Num
Uniquely identifies a specific occurrence of a PNR
Yes
No

remark

PNR Remark Source Txt
The source for this PNR remark.
No
No

PNR Remark Txt
The remark text associated with this PNR.
No
No

PNR Remark Type Cd
The code that identifies the meaning of the text in
Yes
No

this field of the PNR.

PO ACCRUE TYPE
PO Accrue Type Cd
A unique identifier for the accrual treatment of a
Yes
No

VENDOR PO. Examples: do not accrue, accrue on

receipt.

PO Accrue Type Desc
A textual description for a PO ACCRUE TYPE.
No
No

PO DELIVERY RELEASE
PO Delivery Release Auth Dttm
The date on which the entemrise gave release
No
No

authorization for the Delivery Release Line

Authorization Qty.

PO Delivery Release Id
The unique identifier for a PO DELIVERY
Yes
No

RELEASE.

PO Delivery Release Type Cd
Describes whether release is for a blanket or
No
Yes

planned purchase order. Possible values are

therefore “Blanket” or “Planned”.

PO Delivery Relse Auth Doc Num
A number identifying a document that represents
No
No

the authorization for a PO DELIVERY RELEASE.

PO Delivry Promised Ship Dttm
The date and time that this delivery is scheduled to
No
No

be shipped.

PO Delivry Rel USSGL Trans Cd
The code assigned to a USSGL TRANSACTION
No
Yes

TYPE.

PO Delivry Transmital Mode Cd
The code for a TRANSMITTAL MODE.
No
Yes

PO DELIVERY RELEASE LINE
PO Delivery Release Id
The unique identifier for a PO DELIVERY
Yes
Yes

ITEM

RELEASE.

PO Delivry Rel Ln Itm Auth Qty
The quantity of PRODUCT that has been
No
No

authorized for release.

PO Delivry Rel Ln Itm Num
A number representing a single line item on a PO
Yes
No

DELIVERY RELEASE LINE ITEM.

PO Delivry Rel Ln Itm Req Dttm
The date on which the PRODUCT delivery has
No
No

been requested on a PO DELIVERY RELEASE

LINE ITEM.

PO DELIVERY RELEASE
PO Delivery Release Id
The unique identifier for a PO DELIVERY
Yes
Yes

STATUS

RELEASE.

PO Delivry Rel Ln Itm Num
A number representing a single line item on a PO
Yes
Yes

DELIVERY RELEASE LINE ITEM.

PO Delivry Rel Status Reasn Cd
The code assigned to a PO RELEASE STATUS
No
Yes

REASON TYPE.

PO Delivry Release Status Dttm
The date and time a PARTY created the PO
Yes
No

DELIVERY RELEASE STATUS.

PO Delivry Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Id of the PO DELIVERY RELEASE STATUS

Party.

PO Release Status Type Cd
The code assigned to a PO Release Party Status
Yes
Yes

Type.

PO LINE DELIVERY RELEASE
PO Delivery Release Id
The unique identifier for a PO DELIVERY
Yes
Yes

LINE

RELEASE.

PO Delivry Rel Ln Itm Num
A number representing a single line item on a PO
Yes
Yes

DELIVERY RELEASE LINE ITEM.

PO Line Delivery Rel Line Qty
The quantity of VENDOR PO LINE released for
No
No

delivery by a PO DELIVERY RELEASE LINE

ITEM.

Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

PO LINE RETURN XREF
Return Qty
The actual Item PO quantity being returned.
No
No

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

ORDER.

Vendor PO Line Num
The VENDOR PURCHASE ORDER LINE
Yes
Yes

number.

Vendor Return Id
Uniquely identifies a Return.
Yes
Yes

Vendor Return Line Num
Identifies a specific Line Item within a Vendor
Yes
Yes

Return

PO RELEASE STATUS REASON
PO Rel Status Reason Type Cd
The code assigned to a PO RELEASE STATUS
Yes
No

TYPE

REASON TYPE.

PO Rel Status Reason Type Desc
The description of the PO RELEASE STATUS
No
No

REASON TYPE.

PO RELEASE STATUS TYPE
PO Release Status Type Cd
The code assigned to a PO RELEASE STATUS
Yes
No

TYPE.

PO Release Status Type Desc
The description of a PO RELEASE STATUS
No
No

TYPE.

PO REQUISITION
PO Requisition End Dttm
The calendar date and time on which a PO
No
No

REQUISITION relationship ended.

PO Requisition Start Dttm
The calendar date and time on which a PO
Yes
No

REQUISITION relationship started.

Purchase Requisition Id
The unique identifier for a PURCHASE
Yes
Yes

REQUISITION.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

PO TERM
PO term Currency Cd
The code assigned to a CURRENCY.
No
Yes

PO Term End Dttm
The date and time a specific PO TERM became
No
No

invalid for current use.

PO Term Id
The unique identifier for a PO TERM.
Yes
No

PO Term Monetary Amt
The monetary amount associated with Terms such
No
No

as all payment terms, penalty terms, discount

terms, etc.

PO Term Pct
The Percent associated with Terms such as all
No
No

payment terms, penalty terms, discount terms, etc.

PO Term Qty
The Quantity associated with Terms such as all
No
No

payment terms, penalty terms, discount terms, etc.

PO Term Start Dttm
The date and time a specific PO TERM became
Yes
No

valid for current use.

PO Term Type Cd
The code for a PO TERM TYPE.
No
Yes

PO Term UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The code assigned to the unit of measure for the

PO TERM Qty.

PO TERM TYPE
PO Term Type Cd
The code for a PO TERM TYPE.
Yes
No

PO Term Type Desc
The description for a PO TERM TYPE.
No
No

POKER SESSION
House Cut Amt
The amount of money that the CASINO keeps to
No
No

itself.

Poker Avg Bet Amt
The average amount of bet for the complete
No
No

POKER SESSION, across all individual bets

Poker Total Bet Amt
The total amount of bets in a POKER SESSION
No
No

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

POLLED GAMING PERIOD
Actual Player Win Amt DD
The total net amount won by the player.
No
No

This can be calculated by subtracting the total buy-

in amount from the total payout amount.

This amount can be negative or positive.

Avg Bet Amt DD
The average size of bet made by the player during
No
No

the session.

Can be calculated by dividing the Turnover amount

by the number of rounds played.

Buy-In Amt
The total amount the player presents to wager with.
No
No

Note: This is not the same as the wagered amount,

since the entire buy-in amount can usually be

retracted by the player prior to, or instead of

placing it at risk.

Also known as coin-in, drop, etc., depending on

game type.

Game Config Id
Uniquely identifies a specific Game Configuration.
No
Yes

Game Station Instance Id
Uniquely identifies a Game Station Instance.
Yes
Yes

Jackpot Amt
The total amount of jackpots won by the player.
No
No

Jackpot Cnt
The number of jackpots won by the player.
No
No

Max Bet Amt
The largest bet made by the player during the
No
No

session.

Min Bet Amt
The smallest bet made by the player during the
No
No

session.

Payout Amt
The total amount paid out to the player.
No
No

Note: To get the net player win/loss, this amount

need to be subtracted from the buy-in amount.

Polling End Dttm
Date and time that the polling ended.
No
No

Polling Start Dttm
Date and time that the polling started.
Yes
No

Rounds Played Cnt
The number of hands, rounds, or games played.
No
No

Could also be called spins, throws, etc. depending

on the game type.

Slot Hand Pay Amt
The total Payout amount that had to manually
No
No

dispensed (not paid by the machine).

This happens typically due to jackpots (legal

purposes), or where the machine had insufficient

money to dispense.

Used mainly for Slot games.

Slot Hopper Fill Amt
The total amount of money placed into the machine
No
No

by the Casino.

Used mainly for Slot games.

Table Avg Player Cnt
The number of players (on average) per round
No
No

during the session.

Used mainly for Table games.

Theo Player Win Amt DD
Using the theoretical win percentages and the
No
No

turnover amount, we can calculate the amount the

player “should” have won in theory.

This amount can be negative or positive.

Turnover Amt
This is the total amount actually wagered (or
No
No

placed at risk) by the player.

Note that this amount can greatly exceed the buy-in

amount.

Also known as Handle, Gross (or Total) Wager

Amount, etc., depending on game type.

POLLED GAMING ROUND
Game Station Instance Id
Uniquely identifies a Game Station Instance.
Yes
Yes

Jackpot Amt
Used if pan (or all) of the Player win amount was
No
No

as result of a Jackpot).

Player Win Amt
Money won by the Player for this round (can be
No
No

negative).

Polling Start Dttm
Date and time that the polling started.
Yes
Yes

Round End Dttm
Timestamp for the end of the round.
No
No

Round Num
Uniquely identifies a Round played within a
Yes
No

Session. Also called hand, game, spin, throw, etc.

depending on the game type.

Round Start Dttm
Timestamp for the start of the round.
No
No

Wager Add Amt
Some games allow the Player to add to their initial
No
No

wager during the round/game/hand. This attribute

captures that.

Example:

Doubling down in blackjack

etc.

Wager Amt
Money wagered this round.
No
No

Wager Cnt
The number of Wagers made in a Round.
No
No

Example:

a player plays 3 hands during a blackjack game

a player plays 5 lines on a slot machine

POS REGISTER
Location Id
Uniquely identifies a LOCATION.
No
Yes

POS Register Desc
Narrative text describing the POS REGISTER.
No
No

POS Register Id
Unique identifier for the POS REGISTER.
Yes
No

POS REGISTER DINING EVENT
Dining Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Dining Transaction Line Num
Identifies a specific line within the DINING
No
Yes

TRANSACTION

POS Register Event Id
Unique identifier for the POS REGISTER EVENT.
Yes
Yes

POS Register Id
Unique identifier for the POS REGISTER.
Yes
Yes

POS REGISTER EVENT
POS Operator Associate Id
An individual who is employed by the enterprise.
No
Yes

This is the ASSOCIATE who signs onto the Point-

of-Sale Terminal and acts as operator until sign-off.

POS Register Event Id
Unique identifier for the POS REGISTER EVENT.
Yes
No

POS Register Event Type Cd
Uniquely identifies the POS REGISTER EVENT
No
Yes

TYPE.

POS Register Id
Unique identifier for the POS REGISTER.
Yes
Yes

Register Event Dttm
The date and time on which a POS REGISTER
No
No

EVENT occurred.

POS REGISTER EVENT TYPE
POS Register Event Type Cd
Uniquely identifies the POS REGISTER EVENT
Yes
No

TYPE.

POS Register Event Type Desc
Narrative text describing the POS REGISTER
No
No

EVENT TYPE.

POSITION
Casino Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION where customers VISIT

for gambling and entertainment.

PitBank Num
Identifies an unique Pit or Bank.
Yes
Yes

Position Num
Uniquely identifies a specific Position within a Pit
Yes
No

or Bank.

Zone Num
Uniquely identifies an area of interest within a
Yes
Yes

CASINO.

POSITION GRADE
Position Grade Cd
Uniquely identifies a POSITION GRADE.
Yes
No

Position Grade Desc
Narrative text describing the POSITION GRADE.
No
No

POSITION TYPE
Position Type Cd
Uniquely identifies a POSITION TYPE.
Yes
No

Position Type Desc
Narrative text describing the POSITION TYPE.
No
No

POSTAL CODE
Country Cd
The unique code for an instance of the COUNTRY
Yes
Yes

entity.

County Cd
The unique code for an instance of the COUNTY
No
Yes

entity.

Postal Cd
A unique code for an instance of the POSTAL
Yes
No

CODE entity.

Transport Zone Cd
The unique identifier for an instance of the ZONE
No
Yes

entity.

The Postal Code Zone

POWER EQUIP
Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

PREFERENCE
Preference Cd
The identifier for a personal customer preference.
Yes
No

Preference Desc
A textual description of each personal
No
No

PREFERENCE.

Preference Group Cd
The high level grouping for categorizing customer
No
Yes

preferences data.

PREFERENCE GROUP
Preference Group Cd
The high level qualifier for categorizing customer
Yes
No

preferences data.

Preference Group Desc
A textual description of each Customer Preference
No
No

group used to categorize collected data about

customer preferences.

PREFERENCE VALUE
Preference Cd
The identifier for a personal customer preference.
Yes
Yes

Preference Value Cd
A code that indicates the preference for this
Yes
No

PARTY.

Preference Value Desc
Indicates the description for this code
No
No

PREFERRED STOCK ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Preferred Shares Outstndng Qty
The number of PREFERRED STOCK shares of a
No
No

corporation.

PREPAID EXPENSE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Prepaid Expense Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The PARTY to whom this prepaid expense was

made.

PRICE CHANGE REASON
Price Change Reason Cd
Uniquely identifies a Price Change Reason.
Yes
No

Price Change Reason Desc
Narrative text describing the reason for the price
No
No

change.

PRINT AD
Print Ad Id
The unique identifier for an ad.
Yes
Yes

Typically in printed media such as magazine or

newspaper, etc.

PRIVACY CATEGORY
Privacy Category Cd
Uniquely identifies the category of privacy data.
Yes
No

Privacy Category Desc
A textual description of the category code.
No
No

PRIVACY DATA
Privacy Category Cd
Uniquely identifies the category of privacy data.
No
Yes

Privacy Data Cd
Uniquely identifies the privacy data.
Yes
No

Privacy Data Desc
A textual description of the data.
No
No

PRIVACY DATA TRANSFER
Privacy Data Cd
Uniquely identifies the privacy data.
No
Yes

Privacy Data Receipt Party Id
The party who receives the privacy data.
Yes
Yes

Privacy Data Subject Party Id
The party to whom the transferred privacy data
Yes
Yes

applies.

Privacy Data Transfer Dttm
The date on which the privacy data was transferred
No
No

to a party.

Privacy Data Transfer Num
Uniquely identifies a party's personal data. This is
Yes
No

handled like a line number as in purchase orders -

one line number for each preference.

Privacy Data Usage Cd
Uniquely identifies the usage of privacy data.
No
Yes

PRIVACY DATA USAGE
Privacy Data Usage Cd
Uniquely identifies the usage of privacy data.
Yes
No

Privacy Data Usage Desc
A textual description of the data usage.
No
No

PRIVACY POLICY SCOPE
Privacy Policy Scope Cd
Uniquely identifies the privacy policy scope.
Yes
No

Privacy Policy Scope Desc
A textual description for a privacy policy scope.
No
No

PRIVACY PRESET
Privacy Data Cd
Uniquely identifies the privacy data.
No
Yes

Privacy Data Usage Cd
Uniquely identifies the usage of privacy data.
No
Yes

Privacy Policy Scope Cd
Uniquely identifies the privacy policy scope.
Yes
Yes

Privacy Preset Mandated Ind
If a preference chosen by a party must be
No
No

overridden by the preset value then this attribute is

set to “Y”. Otherwise it is set to “N”.

In this latter case it is presumed that the party's

preference indicator could or would override the

preset preference indicator.

This permits overriding a party's preference for

reasons of, for example, government mandates or

company policy.

Privacy Preset Num
Uniquely identifies a privacy preset. This is
Yes
No

handled like a line number as in purchase orders -

one line number for each preset.

Privacy Preset Party Id
The party (person, organization, etc.) that
Yes
Yes

establishes or authorizes the privacy default preset.

This is not the party to whom the preset will apply.

Privacy Preset Preference Ind
The preset privacy preference. Examples: Y - the
No
No

information is protected and private; N - the

information is not protected.

PRODUCT CONFORMANCE
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

PRODUCT PROVIDER
Product Provider Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

Product Provider Type Cd
A code that identifies a sub type of the PRODUCT
No
Yes

PROVIDER entity.

Example: 1- Passenger Travel Provider, 2- Car

Rental Provider, 3- Lodging Provider, etc.

PRODUCT PROVIDER TYPE
Product Provider Type Cd
A code that identifies a sub type of the PRODUCT
Yes
No

PROVIDER entity.

Example: 1- Passenger Travel Provider, 2- Car

Rental Provider, 3- Lodging Provider, etc.

Product Provider Type Desc
A textual description of a sub type of the
No
No

PRODUCT PROVIDER entity.

Example: Passenger Travel Provider, Car Rental

Provider, Lodging Provider, etc.

PROGRESSIVE GAME
Progressive Game Id
Uniquely identifies a Progressive Game.
Yes
No

Progressive Game Name
Textual Name of a Progressive Game.
No
No

Progressive Type Cd
Uniquely identifies a type of Progressive Game.
No
Yes

PROGRESSIVE TYPE
Progressive Type Cd
Uniquely identifies a type of Progressive Game.
Yes
No

Progressive Type Desc
Textual description of a Progressive Game Type.
No
No

PROJECT
Project Billable Type Cd
The unique code assigned to a PROJECT
No
Yes

BILLABLE TYPE.

Project Classification Type Cd
The unique code assigned to a PROJECT
No
Yes

CLASSIFICATION TYPE.

Project Desc
The description for the PROJECT.
No
No

Project Id
The unique identifier for the PROJECT.
Yes
No

Project Name
The name for a PROJECT.
No
No

Project Num
Designator assigned to PROJECT in project
No
No

accounting system.

Project Plan End Dttm
The calendar date and time the PROJECT ended.
No
No

Project Plan Start Dttm
The calendar date and time a PROJECT started.
No
No

Project Type Cd
The unique code assigned to a PROJECT TYPE.
No
Yes

PROJECT BILLABLE TYPE
Project Billable Type Cd
The unique code assigned to a PROJECT
Yes
No

BILLABLE TYPE.

Project Billable Type Desc
The description for a PROJECT BILLABLE TYPE
No
No

code.

PROJECT CLASSIFICATION
Project Classification Type Cd
The unique code assigned to a PROJECT
Yes
No

TYPE

CLASSIFICATION TYPE.

Project Classificatn Type Desc
The description for a PROJECT
No
No

CLASSIFICATION TYPE.

PROJECT FINANCIAL PLAN
Financial Plan Id
The unique identifier assigned to the FINANCIAL
Yes
Yes

PLAN.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

PROJECT PARTY
Party Project Role Cd
The code assigned to a PARTY PROJECT ROLE.
Yes
Yes

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Party End Dttm
The calendar date and time on which a PARTY
No
No

ended an association with a PROJECT.

Project Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

The unique identifier for a PARTY related to a

project role.

Project Party Start Dttm
The calendar date and time on which a PARTY
Yes
No

began an association with a PROJECT.

PROJECT RESOURCE FIXED
Fixed Asset Id
The unique identifier for a FIXED ASSET.
No
Yes

ASSET

Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT STATUS
Project Status Cd
The code assigned to the PROJECT STATUS.
Yes
No

Example:

disputed invoice

in process

completed

hold

accepted.

Project Status Desc
The description for a PROJECT STATUS.
No
No

PROJECT STATUS ASSIGN
Proj Status Assign End Dttm
The calendar date and time a Project Status ended.
No
No

Proj Status Assign Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The id of the party who assigned the Project Status.

Proj Status Assign Start Dttm
The calendar date and time a Project Status started.
Yes
No

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Status Cd
The code assigned to the PROJECT STATUS.
Yes
Yes

Example:

disputed invoice

in process

completed

hold

accepted.

PROJECT TASK
Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Billable Type Cd
Project Task Billable Type Cd is the code that
No
Yes

indicates whether a PROJECT is billable or non-

billable.

Project Task Duration Qty
Project Task Duration Qty refers to the amount of
No
No

time that a TASK has been in progress.

Project Task Duration UOM Cd
Uniquely identifies a unit of measure.
No
Yes

Project Task Duration UOM Cd is the code that

represents the UOM associated with a task

duration. For example, the task duration quantity

may be in hours, days, or weeks.

Project Task End Dttm
The calendar date and time a PROJECT TASK
No
No

ended.

Project Task Location Id
Uniquely identifies a LOCATION.
No
Yes

The Id of the location associated with a PROJECT

TASK

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
No

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

Task Work Breakdown Level Num
The Project Task Work Breakdown Structure
No
No

(WBS) Level Num identifies the TASK's unique

place in the structure of a PROJECT. WBS is the

hierarchy of tasks in a PROJECT.

PROJECT TASK CHART OF
Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

ACCOUNT

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task COA End Dttm
The date and time the assignment of a CHART OF
No
No

ACCOUNT number to a PROJECT TASK ended.

Project Task COA Id
The unique identifier for a CHART OF
Yes
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Project Task COA Start Dttm
The date and time the assignment of a CHART OF
Yes
No

ACCOUNT number to a PROJECT TASK started.

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK FINANCIAL
Financial Plan Id
The unique identifier assigned to the FINANCIAL
Yes
Yes

PLAN

PLAN.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time the Project Task started.
Yes
Yes

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RELATED
Proj Task Related End Dttm
The date and time the PROJECT TASK
No
No

Relationship ended.

Proj Task Related Start Dttm
The date and time the PROJECT TASK
Yes
No

relationship started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Related Type Cd
The code assigned to a PROJECT TASK
Yes
Yes

RELATED TYPE.

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Related Project Id
The unique identifier for the PROJECT.
Yes
Yes

Related Project Tsk Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Related Task Id
The unique identifier assigned to a TASK.
Yes
Yes

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RELATED
Project Task Related Type Cd
The code assigned to a PROJECT TASK
Yes
No

TYPE

RELATED TYPE.

Project Task Related Type Desc
The description for a PROJECT TASK RELATED
No
No

TYPE.

PROJECT TASK RESOURCE
Proj Task Resource Desc
The description for a Resource assigned to a
No
No

ASSIGN

PROJECT TASK.

Proj Task Resource End Dttm
The calendar date and time a PROJECT TASK
No
No

RESOURCE ASSIGN ended.

Proj Task Resource Id
The unique identifier representing a Resource
Yes
No

assigned to a PROJECT TASK.

Proj Task Resource Name
The name of a Resource assigned to a PROJECT
No
No

TASK.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
No

RESOURCE ASSIGN started.

Proj Task Resource Type Cd
The code assigned to a PROJECT TASK
No
Yes

RESOURCE TYPE.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RESOURCE
Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

INDIVDL

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RESOURCE
Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

ITEM

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Item Burden Cost Rate
The burden rate per unit of measure assigned to the
No
No

PROJECT TASK RESOURCE ITEM.

Project Task Item Bill Rate
The billing rate assigned to the PROJECT TASK
No
No

RESOURCE ITEM.

Project Task Item Cost Rate
The cost rate assigned to the PROJECT TASK
No
No

RESOURCE ITEM.

Project Task Item Curncy Cd
The code assigned to a transaction CURRENCY.
No
Yes

Project Task Item Qty
The quantity associated with the PROJECT TASK
No
No

RESOURCE ITEM, such as hours of machine

time.

Project Task Item Type Cd
The code associated with a PROJECT TASK
No
Yes

RESOURCE ITEM.

Project Task Item UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The unit of measure associated with the quantity

for a PROJECT TASK RESOURCE ITEM.

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RESOURCE
Project Task Item Type Cd
The code for an Item assigned as a PROJECT
Yes
No

ITM TYPE

TASK RESOURCE ITEM.

Project Task Item Type Desc
Describes the code for an Item assigned as a
No
No

PROJECT TASK RESOURCE ITEM.

PROJECT TASK RESOURCE
Party Project Task Role Cd
The code assigned to the role of an associate that is
Yes
Yes

PARTY

on a PROJECT.

Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Proj Tsk Resrce Bill Rate
The monetary amount representing the billable rate
No
No

related to a PROJECT TASK RESOURCE

PARTY.

Proj Tsk Resrce Brdn Cost Rate
The monetary amount representing the burden or
No
No

overhead cost rate related to a PROJECT TASK

RESOURCE PARTY.

Proj Tsk Resrce Cost Rate
The monetary amount representing the direct cost
No
No

rate related to a PROJECT TASK RESOURCE

PARTY.

Proj Tsk Resrce Crncy Cd
The code assigned to a CURRENCY.
No
Yes

Proj Tsk Resrce Party End Dttm
The date on which an ASSOCIATE ended an
No
No

association with a PROJECT.

Proj Tsk Resrce Party Qty
The Quantity associated with a PARTY assigned as
No
No

a resource to a PROJECT TASK.

Proj Tsk Resrce Party UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The code assigned to the unit of measure for the

Project Task Resource Qty. For example, UOM

could be Hours, Days or Weeks.

Proj Tsk Resrce Start Dttm
The date on which an ASSOCIATE began an
Yes
No

association with a PROJECT.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Resource Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

In this case, the PARTY related to a project role.

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RESOURCE
Item Id
Uniquely identifies an item. Typically system
No
Yes

PROD

assigned.

The unique Id associated with an Item or Product

assigned to a PROJECT TASK.

Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RESOURCE
Inventory Item Id
Uniquely identifies an item. Typically system
No
Yes

SUPPLS

assigned.

The unique Id for supplies in inventory and

assigned as a resource to a PROJECT TASK.

Proj Task Resource Id
The unique identifier assigned to a Project Task
Yes
Yes

Resource.

Proj Task Resource Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

RESOURCE ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TASK RESOURCE
Proj Task Resource Type Desc
The description of a PROJECT TASK
No
No

TYPE

RESOURCE TYPE.

Project Task Resource Type Cd
The code assigned to a PROJECT TASK
Yes
No

RESOURCE TYPE.

PROJECT TASK STATUS
Proj Task Est Completion Pct
Estimated Completion Pct holds a percentage value
No
No

ASSIGN

that reflects the current status of a TASK, based on

the work completed.

Proj Task Status End Dttm
The calendar date and time a PROJECT TASK
No
No

STATUS ASSIGN ended.

Proj Task Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Id of the PARTY who assigned the status to

the PROJECT TASK.

Proj Task Status Start Dttm
The calendar date and time a PROJECT TASK
Yes
No

STATUS ASSIGN started.

Project Id
The unique identifier for the PROJECT.
Yes
Yes

Project Task Start Dttm
The calendar date and time a PROJECT TASK
Yes
Yes

started.

Project Task Status Cd
The code assigned to the PROJECT STATUS.
Yes
Yes

Example:

disputed invoice

in process

completed

hold

accepted.

Task Id
The unique identifier assigned to a TASK.
Yes
Yes

PROJECT TYPE
Project Type Cd
The unique code assigned to a PROJECT TYPE.
Yes
No

Project Type Desc
The description of a PROJECT TYPE.
No
No

PROMO EXPENSE
Promo Expense Cd
The code used to identify promo expenses.
Yes
No

Promo Expense Desc
The description of a code used in identifying
No
No

promo expenses.

PROMO EXPENSE XREF
Ad Id
The unique identifier for an ad.
No
Yes

Promo Actual Amt
The actual amount spent on a promotion.
No
No

Promo Budget Amt
The budgeted amount for a promotion.
No
No

Promo Expense Cd
The code used to identify promo expenses
Yes
Yes

Promo Expense Seq Num
The line number of a promo expense.
Yes
No

Promo Id
The unique identifier for the promotion.
Yes
Yes

PROMO OFFER
Ad Id
The unique identifier for an ad.
No
Yes

Item Offer Ind
Indicates if the Offer references specific Items.
No
No

Example:

NON ITEM OFFER:

Provides an incentive to a customer, without

specifying any items or products.

Example:

Temporary reduced rates provided a certain level of

business is transacted.

ITEM OFFER:

Involves a specific item (product or service) or

group of items (or any higher level grouping of

items)

Example:

Order item x during the next week and get 10%

discount.

Promo Id
The unique identifier for the promotion.
No
Yes

Promo Offer Desc
The description for a promo offer.
No
No

Promo Offer Id
The unique identifier for a promo offer.
Yes
No

Promo Offer Type Cd
The code assigned to the offer type.
No
Yes

PROMO OFFER TYPE
Promo Offer Type Cd
The code assigned to the offer type.
Yes
No

Promo Offer Type Desc
The description of the offer type. For example;
No
No

item offer, email offer, etc.

PROMO SEGMENT
Promo Offer Id
The unique identifier for a promo offer.
Yes
Yes

Segment Id
The unique identifier for an instance of the
Yes
Yes

MARKET SEGMENT entity.

PROMOTION
Campaign Id
The unique identifier for a Campaign.
No
Yes

Promo Desc
The description of the promotion.
No
No

Promo End Dt
The date on which a promotion ends.
No
No

Promo Goal Amt
The amount of revenue a promotion is expected to
No
No

generate.

Promo Id
The unique identifier for the promotion.
Yes
No

Promo Start Dt
The date on which a promotion starts.
No
No

PROPERTY UNIT
Owner Org Id
The unique identifier for an organization.
No
Yes

Property Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Id
Uniquely defining a distinct and finite amount of
Yes
No

space that can be rented out to PARTYs such as

Guest Rooms, Conference Rooms, Lawns, etc.

within a lodging property.

Property Unit Type Cd
Provides codes for property units such as:
No
Yes

KD—king double room

JE—junior executive room

BR—ballroom

Property Wing Cd
A code used to identify various sections or parts of
No
Yes

a property.

Example:

East Wing

Emerald Tower

etc.

Room Num
The “room number” used when communicating to
No
No

Guests. May differ from Internal Property Unit Id.

May refer to Conference Rooms, Hotel rooms, etc.

In some cases (pool area, lawn), there may be no

‘physical’ room.

Unit Name
Used to capture the name of certain Property Units.
No
No

Example:

Seagull Ballroom

Emerald Swimming Pool Patio

PROPERTY UNIT TYPE
Property Unit Type Cd
Provides codes for property units such as:
Yes
No

KD—king double room

JE—junior executive room

BR—ballroom

Property Unit Type Desc
Description of the property unit such as
No
No

KD—king double room

JE—junior executive room

BR—ballroom

PROPERTY WING
Property Wing Cd
A code used to identify various sections or parts of
Yes
No

a property. For example, East Wing, Emerald

Tower, etc

Property Wing Desc
Description of the property wing
No
No

PUBLISHED UNIT RATE
Owner Org Id
The unique identifier for an organization.
Yes
Yes

Property Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of LOCATION used to provide

temporary accommodations to customers, business

facilities (conferences, workshops), etc.

Property Unit Type Cd
Provides codes for property units such as:
Yes
Yes

KD—king double room

JE—junior executive room

BR—ballroom

Property Wing Cd
A code used to identify various sections or parts of
Yes
Yes

a property. For example, East Wing, Emerald

Tower, etc

Published Rate Amt
The published rate for staying in the PROPERTY
No
No

UNIT.

Note: A different rate may actually be charged to

the customer.

Rate End Dt
The last date on which the PUBLISHED UNIT
No
No

RATE is in effect.

Rate Start Dt
The date on which the PUBLISHED UNIT RATE
Yes
No

becomes effective.

PURCHASE
Folio Account Id
Uniquely identifies an ACCOUNT.
No
Yes

If payment is not rendered at purchase time, this

account is debited to group credit purchases

together for later payment.

Note: Alternatively, the Credit Account Id attribute

in the PAYMENT entity can be used for this

purpose.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Purchase Type Cd
A code for classifying various types of
No
Yes

PURCHASEs

PURCHASE INVOICE
Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

PURCHASE INVOICE LINE
Invoice Amt
The unit amount charged on the Invoice for this
No
No

Item.

“Should” be identical to the original price specified

on the original order, but may be different.

Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Item Qty
The quantity of Items being Invoiced.
No
No

Invoice Line Num
Uniquely identifies a line item on an Invoice.
Yes
No

Item Id
Unique Identifier for an Item.
No
Yes

The Item being invoiced.

PURCHASE REQUISITION
Creator Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this case, the PARTY who created a

PURCHASE REQUISITION.

Purchase Requisition Dttm
The date on which a PURCHASE REQUISITION
No
No

was created.

Purchase Requisition Id
The unique identifier for a PURCHASE
Yes
No

REQUISITION.

Purchase Requisition Num
An identifier assigned to a PURCHASE
No
No

REQUISITION. This identifier may not be unique

across all information providing systems.

Requesting Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this case, the PARTY requesting a PURCHASE

REQUISITION.

PURCHASE REQUISITION LINE
Purchase Req Line Item Id
Unique Identifier for an Item.
No
Yes

Purchase Req Ln Currency Cd
The code assigned to a CURRENCY.
No
Yes

Purchase Req Ln Desc
The text describing a PURCHASE REQUISITION
No
No

LINE item.

Purchase Req Ln Num
The unique identifier for a single line on a
Yes
No

PURCHASE REQUISITION LINE.

Purchase Req Ln Qty
The amount of an ITEM requested on this
No
No

PURCHASE REQUISITION LINE

Purchase Req Ln Reference Num
For PURCHASE REQUISITIONs, the customer's
No
No

reference number to this line item.

Purchase Req Ln Unit Price Amt
The monetary amount representing the per unit
No
No

price of a PURCHASE REQUISITION LINE item.

Purchase Requestd Delivry Dttm
The Requested Delivery date and time for a
No
No

PURCHASE REQUISITION LINE.

Purchase Requisition Id
The unique identifier for a PURCHASE
Yes
Yes

REQUISITION.

Purchse Req Ln Buyr Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this case, the PARTY related to the Buyer

associated with the PURCHASE REQUISITION

LINE item.

Purchse Req Ln Vend Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this case, the PARTY related to the preferred

Vendor for the PURCHASE REQUISITION LINE

item.

PURCHASE REQUISITION LN
Purchase Req Line End Dttm
The calendar date and time on which a
No
No

ASSIGN

PURCHASE REQUISITION LINE ASSIGN

relationship ended.

Purchase Req Line Start Dttm
The calendar date and time on which a
Yes
No

PURCHASE REQUISITION LINE ASSIGN

relationship started.

Purchase Req Ln Num
A unique identifier for a PURCHASE
Yes
Yes

REQUISITION LINE.

Purchase Requisition Id
The unique identifier for a PURCHASE
Yes
Yes

REQUISITION.

Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

PURCHASE REQUISITION
Purchase Req Status Dttm
The date and time a Status was assigned to a
Yes
No

STATUS

PURCHASE REQUISITION.

Purchase Req Status Reason Cd
The code for the reason a status was assigned to a
No
Yes

PURCHASE REQUISITION.

Purchase Requisition Id
The unique identifier for a PURCHASE
Yes
Yes

REQUISITION.

Purchase Requisition Status Cd
Unique identifier for a TRANSACTION STATUS.
Yes
Yes

Purchs Req Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Id belonging to the PARTY who assigned a

slams to a PURCHASE REQUISITION.

PURCHASE REQUISTION LN
Purchase Req Line Party Id
The unique identifier for any individual or group of
No
Yes

STATUS

individuals that is of interest to the enterprise.

Purchase Req Line Status Cd
Unique identifier for a TRANSACTION LINE
Yes
Yes

STATUS.

Purchase Req Line Status Dttm
The date and time a Status was assigned to a
Yes
No

PURCHASE REQUISITION LINE.

Purchase Req Ln Num
The unique identifier for a single line on a
Yes
Yes

PURCHASE REQUISITION LINE.

Purchase Req Ln Stat Reason Cd
The code for the reason a status was assigned to a
No
Yes

PURCHASE REQUISITION LINE.

Purchase Requisition Id
The unique identifier for a PURCHASE
Yes
Yes

REQUISITION.

PURCHASE TYPE
Purchase Type Cd
A code for classifying various types of
Yes
No

PURCHASEs

Purchase Type Desc
The description that elucidates various types of
No
No

PURCHASEs

QUALITY GROUP SURVEY
Group Survey Id
Uniquely identifies a Quality Group Survey
Yes
No

Quality Resolution Cd
Uniquely identifies a Quality Resolution.
No
Yes

The Quality Resolution adopted as a result of the

Group Survey.

Note: If multiple Resolutions are to be supported,

create an associative entity instead.

Segment Id
The unique identifier for an instance of the
No
Yes

MARKET SEGMENT entity.

The Market Segmented targeted or selected for

feedback.

Survey Conducted End Dt
The date the feedback collection event ended.
No
No

Survey Conducted Start Dt
The date the feedback collection event started.
No
No

Survey Desc
Narrative text describing the Quality Group
No
No

Survey.

Survey Id
Uniquely identifies a Quality Survey.
No
Yes

The Survey questionnaire used. Optional.

QUALITY OF SERVICE INDEX
Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

QSI Effective Dt
The calendar day that the QSI was collected and
Yes
No

are relevant.

QSI End Dt
The calendar day that the QSI statistics are no
No
No

longer relevant..

QSI Share Pct
The individual share or percentage of the market as
No
No

shared by all flights as reported by the Department

of Transportation (DOT) for the specified operating

airline and market.

QSI Value Qty
The actual value as reported by the Department of
No
No

Transportation (DOT) for the specified operating

airline and market.

QUALITY RESOLUTION
Quality Resolution Cd
Uniquely identifies a Quality Resolution.
Yes
No

Quality Resolution Desc
Narrative text describing the Quality Resolution.
No
No

QUALITY SURVEY
Survey Desc
Narrative text describing the Quality Survey.
No
No

Survey Id
Uniquely identifies a Quality Survey.
Yes
No

QUALITY SURVEY QUESTION
Feedback Class Cd
Uniquely identifies a Feedback Class.
No
Yes

Feedback Type Cd
Uniquely identifies a Feedback Type.
No
Yes

Survey Id
Uniquely identifies a Quality Survey.
Yes
Yes

Survey Line Num
Uniquely identifies a specific survey item or
Yes
No

question on a survey.

Survey Question Txt
The actual text of the Survey Question asked.
No
No

Trait Cd
Uniquely identifies a TRAIT.
No
Yes

The trait or characteristic being surveyed.

The Trait attributes are needed if the survey

questions are more specific than can be provided

for by the broad feedback class attributes.

Trait Value Cd
Unique identifier for a TRAIT VALUE.
No
Yes

The value of the trait or characteristic being

surveyed.

QUERY STRING FIELD NAME
Query String Field Name Desc
Text description of Query Field String Names.
No
No

Examples:

First name,

Site,

Location.

Query String Field Name Id
A unique identifier for the domain of parameter
Yes
No

names that may appear in the Query String of the

URL for a Web Page.

QUERY STRING FIELD VALUE
Query String Field Value Desc
Text description for Query String Field Values.
No
No

Examples:

Sylvie

Lebanon

Columbia.

Query String Field Value Id
Unique identifier for the domain of parameter
Yes
No

values that may appear in the query string of the

URL for a Web Page.

Source-> Web Log.

QUERY STRING NAME VALUE
Page View Sequence Num
The ordinal number that sequences WEB PAGE
Yes
Yes

VIEW instances within the context of a particular

WEB VISIT (Visit Id)

Query String Current URL Ind
This entity can be used to store both the parameters
No
No

for the current URL as well as the referring URL.

The Query String Current URL Ind attribute is used

to distinguish between the two URLs. “Yes”

indicates current, “No” indicates referring.

Examples: Yes; No

Source-> Web Log

Query String Field Name Id
A unique identifier for the domain of parameter
Yes
Yes

names that may appear in the Query String of the

URL for a Web Page.

Query String Field Value Id
Unique identifier for the domain of parameter
Yes
Yes

values that may appear in the query string of the

URL for a Web Page.

Source-> Web Log.

Web Visit Id
Unique identifier for the VISIT.
Yes
Yes

QUOTED CHARGE
Charge Type Cd
Identifies a unique occurrence of CHARGE TYPE
Yes
Yes

Quoted Amt
The amount quoted to a PARTY for a specific
No
No

charge component.

Quoted Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise

The Party requesting/receiving the Quote..

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

R AND D EXPENSE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

RAIL
Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

RAIL PRODUCT
Rail Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

A Rail trip.

RAIL STATION
T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

RAILROAD
Railroad Org Id
The unique identifier for an external organization.
Yes
Yes

Identifies the Organization that provides a Product.

RAILROAD RESERVATION
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

RAILROAD TICKET
Ticket Id
A unique identifier for a TICKET.
Yes
Yes

RATE STRUCTURE
Base Rate Ind
Indicates if this structure is the Base (or Default)
No
No

rate structure. This is the rate structure that is

typically given to customers who do not have an

AGREEMENT with the enterprise.

Example: “Yes” this rate is the Base rate.

Rate Structure Name
A textual name for a RATE STRUCTURE.
No
No

Rate Structure Num
Uniquely identifies a RATE STRUCTURE.
Yes
No

RATED GAMING ROUND
Jackpot Amt
Used if part (or all) of the Player win amount was
No
No

as result of a Jackpot).

Player Win Amt
Money won by the Player for this round (can be
No
No

negative).

Round Num
Uniquely identifies a Round played within a
Yes
No

Session. Also called hand, game, spin, throw, etc.

depending on the game type.

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

Wager Add Amt
Some games allow the Player to add to their initial
No
No

wager during the round/game/hand. This attribute

captures that.

Example:

Doubling down in blackjack

etc.

Wager Amt
Money wagered this round.
No
No

Wager Cnt
The number of Wagers made in a Round.
No
No

Example:

a player plays 3 hands during a blackjack game

a player plays 5 lines on a slot machine

RATED GAMING SESSION
Casino Rating Cd
Code that describes the rating for a CASINO
No
Yes

VISIT or a GAMING SESSION assigned to a

CASINO PLAYER

Game Config Id
Uniquely identifies a specific Game Configuration.
No
Yes

Game Station Instance Id
Uniquely identifies a Game Station Instance.
No
Yes

Gaming Session Type Cd
A code for identifying the type of GAMING
No
Yes

SESSION.

Rating Assoc Id
The unique identifier for an individual.
No
Yes

Represent the rating authority (typically the pit

boss)

Session End Dttm
The end of a rated gaming session (that is, a
No
No

gaming session where the identity of the player is

known).

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
No

gaming session where the identity of the player is

known).

Session Win Amt DD
The total amount won by the Player for the
No
No

Session. May be negative.

Note: This information is typically derivable form

the detail level attributes.

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

RAW LAND
Raw Land Fixed Asset Id
A unique identifier for an asset held by the
Yes
Yes

organization.

REASON
Reason Cd
This code uniquely identifies the reason why two
Yes
No

(or more) TRAVEL TRANSACTIONs are related.

Reason Desc
This code describes the reason why two (or more)
No
No

TRAVEL TRANSACTIONs are related.

RECEIPT
Receipt Create Dttm
The date on which a RECEIPT was created.
No
No

Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Num
An identifier assigned to a RECEIPT. This
No
No

identifier may not be unique across all information

providing systems.

Receipt Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context it is the PARTY who created the

RECEIPT.

Receipt Proof of Delivery Num
A number identifying that delivery has been made.
No
No

RECEIPT EXCEPTION
Affected Item Qty
If an Item is involved in an exception, specifies the
No
No

quantity of affected items.

Exception Cd
Uniquely identifies an EXCEPTION.
No
Yes

Exception Reason Cd
Uniquely identifies an Exception Reason
No
Yes

Exception Seq Num
Uniquely identifies an Exception for a given
Yes
No

Receipt. (a receipt may have multiple exceptions)

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

The Receipt that had an exception.

Vendor Receipt Line Num
Identifies a specific line within a VENDOR
No
Yes

RECEIPT.

Identifies a specific line number (item) in a receipt

that had an exception.

RECEIPT LINE
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Ln Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

In this case, the Address associated with a

RECEIPT LINE.

Receipt Ln Carrier Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context it is the Carrier related to the

RECEIPT LINE.

Receipt Ln Create Dttm
The date and time on which a RECEIPT LINE was
No
No

created.

Receipt Ln Expected Recpt Dttm
The date and time on which a RECEIPT is
No
No

expected to be delivered.

Receipt Ln Location Id
Uniquely identifies a LOCATION.
No
Yes

Receipt Ln Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

Receipt Ln Signature Ind
An indicator that identifies if a customer signature
No
No

was received for the shipment receipt.

RECEIPT LINE DOCUMENT
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Line Document Num
A number representing an official RECEIPT LINE
No
No

DOCUMENT. It may be generated by a legacy

system.

Receipt Line Document Type Cd
The unique identifier for the DOCUMENT TYPE.
Yes
Yes

Receipt Ln Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

Recpt Ln Doc Creatr Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context it is the Party who created the

RECEIPT LINE DOCUMENT.

RECEIPT LINE INSPECTION
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Line Inspection Dttm
The date and time of inspection of the RECEIPT
Yes
No

LINE.

Receipt Ln Inspection Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Id of the Party performing the RECEIPT LINE

INSPECTION.

Receipt Ln Inspectn Status Cd
The code for the status of the RECEIPT LINE
No
Yes

INSPECTION.

Receipt Ln Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

Receipt Ln Qual Inspectn Cd
The code assigned to the RECEIPT LINE
No
Yes

QUALITY Inspection.

RECEIPT LINE QUALITY
Receipt Ln Qual Inspectn Cd
The code assigned to the RECEIPT LINE
Yes
No

QUALITY Inspection.

Receipt Ln Qual Inspectn Desc
The description of the Receipt Line Inspection Cd.
No
No

RECEIPT LINE STATUS
Receipt Line Status Cd
The code for a RECEIPT LINE STATUS.
Yes
No

Receipt Line Status Desc
The description for the RECEIPT LINE STATUS
No
No

code.

RECEIPT LINE STATUS ASSIGN
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Line Status Assign Cd
The code for the status assigned to a RECEIPT
Yes
Yes

LINE.

Receipt Ln Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

Receipt Ln Status Assign Dttm
The date and time a status was assigned to a
Yes
No

RECEIPT LINE.

Receipt Ln Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

In this context, the Id of the Party who assigned a

status to a RECEIPT LINE.

RECEIPT STATUS ASSIGN
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Status Assign Cd
The code assigned to a RECEIPT STATUS TYPE.
Yes
Yes

Receipt Status Assign Dttm
The date and time on which a RECEIPT STATUS
Yes
No

ASSIGN was created.

Receipt Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

RECEIPT STATUS TYPE
Receipt Status Type Cd
The code assigned to a RECEIPT STATUS TYPE.
Yes
No

Receipt Status Type Desc
The description of a RECEIPT STATUS TYPE
No
No

Cd.

RECEIPT TERM
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Term End Dttm
The calendar date and time on which a RECEIPT
No
No

TERM ended.

Receipt Term Id
The unique identifier for a PO TERM.
Yes
Yes

Receipt Term Start Dttm
The date and time a specific PO TERM became
Yes
Yes

valid for current use.

RECEIPTS PLAN
Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Receipts Plan Start Dt
The starting date of the Receipts Plan.
Yes
No

Receipts Plan Unit Qty
The item quantity that is planned for receipt.
No
No

Receipts Plan Value Amt DD
The unit book value of an inventoried item after
No
No

temporary or permanent markdowns, if any, have

been applied but prior to any discounts being taken.

Note: If the enterprise use simple pricing this

attribute may be derivable.

For more complex pricing models, this may be a

non-derivable and populated by an application.

RECEIVE EVENT
Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

RECEIVED QUANTITY
Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Receipt Ln Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

Received Quantity Line UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The code assigned to the unit of measure for the

Received Item Qty on a RETURN LINE.

Received Quantity Recpt Ln Qty
The quantity of items received that were associated
No
No

with a RECEIPT LINE.

Received Quantity Type Cd
The code assigned to a type of quantity received.
Yes
Yes

Examples: container, primary unit of measure,

received unit of measure.

RECEIVED QUANTITY TYPE
Received quantity Type Cd
The code assigned to a type of quantity received.
Yes
No

Examples: container, primary unit of measure,

received unit of measure.

Received quantity Type Desc
The description of a type of quantity received.
No
No

RECOMMENDATION
Page Conversion Category Cd
Unique identifier for information concerning the
No
Yes

linkage between recommended Offerings and the

Web Page that the Offering was displayed on.

Source-> Recommendation DB.

Recommend Conversion Cat Cd
Unique identifier for information concerning the
No
Yes

linkage between recommended Offerings and the

Web Page that the Offering was displayed on.

Source-> Recommendation DB.

Recommendation Clicked Ind
Designates if the user clicked on the
No
No

Recommendation.

0 - No,

1 - yes.

Recommendation Dttm
The date and time on which a Recommendation
No
No

was made.

Recommendation Id
Unique identifier for each Recommendation that
Yes
No

was made by the Recommendation engine.

Web Visit Id
Unique identifier for the VISIT.
No
Yes

REFERRAL
Referral Id
A coding method for classifying a REFERRAL.
Yes
No

Referral Name
Name given to the referring link. Could be used to
No
No

store the referring URL.

Referral Type Cd
Classifies referrals into various sub-types such as
No
Yes

EMAIL referrals, E LOCATION referrals, etc.

REFERRAL TYPE
Referral Type Cd
Classifies referrals into various sub-types such as
Yes
No

EMAIL referrals, E LOCATION referrals, etc.

Referral Type Desc
Textual description of a referral
No
No

REGION
Division Cd
Uniquely identifies a DIVISION.
No
Yes

Region Cd
Uniquely identifies a REGION.
Yes
No

Region Mgr Assoc Id
An individual who is employed by the enterprise.
No
Yes

The manager of the REGION.

Region Name
Short text reference or label for the REGION.
No
No

RELEASE TYPE
Release Type Cd
Describes whether release is for a blanket or
Yes
No

planned purchase order. Possible values are

therefore “Blanket” or “Planned”.

Release Type Desc
The description for the code.
No
No

RENTAL EQUIP
Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

RENTAL LEASES EXTERNAL
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

REPAIRS AND MAINTENANCE
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

REPORTING MONTH
Reporting Month Desc
The description for a REPORTING MONTH.
No
No

Reporting Month Id
The unique identifier for a REPORTING MONTH.
Yes
No

Reporting Quarter Id
The unique identifier for a REPORTING
No
Yes

QUARTER.

REPORTING QUARTER
Reporting Quarter Desc
The description for a REPORTING QUARTER.
No
No

Reporting Quarter Id
The unique identifier for a REPORTING
Yes
No

QUARTER.

Reporting Year Id
The unique identifier for a REPORTING YEAR.
No
Yes

REPORTING WEEK
Reporting Month Id
The unique identifier for a REPORTING MONTH.
No
Yes

Reporting Week Desc
The description for a REPORTING WEEK.
No
No

Reporting Week Id
The unique identifier for REPORTING WEEK.
Yes
No

REPORTING YEAR
Reporting Year Desc
The description for a REPORTING YEAR.
No
No

Reporting Year Id
The unique identifier for a REPORTING YEAR.
Yes
No

REQUEST TYPE
Request Type Cd
This attribute is the identifier of a type of
Yes
No

SPECIAL REQUEST.

Example:

KM = Kosher Meal

VM = Vegetarian Meal

WC = Wheel Chair

SL = Spanish Language Interpreter

etc.

Requested Type Desc
This attribute is a brief description of a type of
No
No

request.

Example: Kosher Meal, Vegetarian Meal, Wheel

Chair, Interpreter, etc.

RESERVATION
Award Voucher Id
The identifier of a loyalty award or certificate
No
Yes

awarded to a customer account.

Reservation Cancel Dt
The calendar day that a reservation is cancelled and
No
No

no longer valid.

Reservation Cancel Ind
A canceled reservation due to customer
No
No

authorization.

Reservation Close Dt
The calendar day that a reservation is closed and
No
No

no longer valid.

Reservation Group Ind
An identifier for a reservation that is made for a
No
No

GROUP of customers.

Reservation Status Cd
The domain of status codes used to indicate the
No
Yes

state of an itinerary.

Example: O for Open, C for Closed. etc

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

RESERVATION ITEM
Adult Cnt
Indicates the number of Adults planning to make
No
No

use of the reservation.

Used where multiple individuals can make use of

the same reservation (hotel rooms, etc.)

Booked Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The person who will be making use of the

Reservation.

Child Cnt
Indicates the number of Children planning to make
No
No

use of the reservation.

Used where multiple individuals can make use of

the same reservation (hotel rooms, etc.)

Note: The age limit defining “child” may vary by

enterprise and/or travel product.

Page View Sequence Num
The ordinal number that sequences WEB PAGE
No
Yes

VIEW instances within the context of a particular

WEB VISIT (Visit Id)

If this transaction was made via a website, this

indicates the specific Web Page from which the

item was selected.

Reservation Item Type Cd
A code to identify the type of RESERVATION
No
Yes

ITEM

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
No

ITEM.

Reservation Status Cd
The domain of status codes used to indicate the
No
Yes

state of a reservation.

Example: Open, Closed, Cancelled. etc

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Travel Product Id
Unique Identifier for an Item.
No
Yes

A Travel-related offer available for sale to a

PARTY(s).

Web Visit Id
Unique identifier for the VISIT.
No
Yes

Uniquely identifies a visit to a web site.

If this transaction was made via a website, this

indicates the specific Web Visit.

RESERVATION ITEM TYPE
Reservation Item Type Cd
A code to identify the type of RESERVATION
Yes
No

ITEM

Reservation Item Type Desc
The description that identifies the type of
No
No

RESERVATION ITEM

RESERVATION PREFERENCE
Booked Ind
Indicator that shows if a customer preference was
No
No

booked as part of a RESERVATION (yes, no)

Party Id
The unique identifier for an instance of the PARTY
Yes
Yes

entity.

Preference Cd
The identifier for a personal customer preference.
Yes
Yes

Preference Value Cd
A code that indicates the preference for this
Yes
Yes

PARTY.

Requested Ind
An indicator that shows that a customer preference
No
No

was requested as part of the RESERVATION

process (yes, no)

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

RESERVATION STATUS
Reservation Status Cd
The domain of status codes used to indicate the
Yes
No

state of a reservation.

Example: Open, Closed, Cancelled. etc

Reservation Status Desc
This attribute is an explanation of the status codes
No
No

used to indicate the state of a reservation.

Example: Open, Closed, Cancelled

RESERVES ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

RESORT
Resort Id
Uniquely identifies a LOCATION.
Yes
Yes

A subtype of LOCATION where customers visit

for relaxation or recreation. A RESORT typically

can include other LOCATIONS such as

LODGING PROPERTY, CASINO, etc.

RETAIL PURCHASE
Associate Party Id
An individual who is employed by the enterprise.
No
Yes

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Retail Purchase Type Cd
The code for classifying RETAIL PURCHASEs
No
Yes

RETAIL PURCHASE CHARGE
Charge Amt
The amount of a non-ITEM related charge
No
No

Charge Line Num
Identifies a specific charge within a Sale or
Yes
No

Purchase.

Note: If a Charge Type can appear only once per

Transaction, this attribute can be substituted with

Charge Type Cd instead.

Charge Type Cd
Unique identifier for a CHARGE TYPE.
No
Yes

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

RETAIL PURCHASE TYPE
Retail Purchase Type Cd
The code for classifying RETAIL PURCHASEs
Yes
No

Retail Purchase Type Desc
A description of the classification of the RETAIL
No
No

PURCHASE

RETAINED EARNING
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

ACCOUNT

MAIN ACCOUNT.

RETURN
Return From Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

Return From Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

Return Id
Uniquely identifies a RETURN.
Yes
Yes

RETURN ITEM
Orig Purchase Seq Num
An identifier for a specific PURCHASE ITEM
No
Yes

entity.

Orig Purchase Tran Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Return Credit Amt
This attribute contains the amount credited for a
No
No

specific RETURN ITEM.

Return Reason Cd
Unique identifier for the RETURN REASON.
No
Yes

Return Seq Num
This attribute identifies a specific RETURN ITEM.
Yes
No

RETURN LINE STATUS ASSIGN
Return Id
Uniquely identifies a Return.
Yes
Yes

Return Line Status Assign Cd
The code of the Status assigned to the RETURN
Yes
Yes

LINE.

Return Line Status Assign Dttm
The date and time a status was assigned to a
Yes
No

RETURN LINE.

Return Line Status Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The id of the PARTY who assigned the status to

the RETURN LINE.

Return Ln Num
Identifies a specific Line Item within a Vendor
Yes
Yes

Return

RETURN LINE TYPE
Return Line Type Cd
The code assigned to a RETURN LINE TYPE.
Yes
No

Return Line Type Desc
A description of a RETURN LINE TYPE.
No
No

RETURN REASON
Return Reason Cd
Unique identifier for the RETURN REASON.
Yes
No

Return Reason Desc
Narrative text describing the reason for the return
No
No

of the ITEM.

RETURN STATUS
Return Status Cd
The code assigned to a status of a RETURN.
Yes
No

Return Status Desc
The description of a Return Status Cd.
No
No

RETURN TRANSACTION LINE
Enter Method Cd
Uniquely identifies the ENTER METHOD.
No
Yes

Item Id
Unique Identifier for an Item.
No
Yes

Orig Shopping Tran Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Links to the original Sales Transaction.

Orig Shopping Tran Line Num
Identifies a specific line within a SHOPPING
No
Yes

TRANSACTION.

Links to the original Sales Transaction.

Return Item Qty
The total quantity number of items returned.
No
No

Return Reason Cd
Unique identifier for the RETURN REASON.
No
Yes

Return Transaction Dttm
The date an item was returned by a customer
No
No

Return Transaction Line Num
Identifies a specific line within a RETURN
Yes
No

TRANSACTION LINE.

Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Tran Line Status Cd
Unique identifier for a TRANSACTION LINE
No
Yes

STATUS.

Unit Refund Amt
The amount refunded to a customer for a single
No
No

ITEM.

REV AND RECEIVABLE EXPNS
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCT

ACCOUNT.

REVENUE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Revenue Account Type Cd
The unique code assigned to the REVENUE
No
Yes

ACCOUNT TYPE. Types of revenue accounts

include Interest Income and other revenue.

REVENUE ACCOUNT TYPE
Revenue Account Type Cd
The unique code assigned to the REVENUE
Yes
No

ACCOUNT TYPE. Types of revenue accounts

include Interest Income and other revenue.

Revenue Account Type Desc
The description of the REVENUE ACCOUNT
No
No

TYPE.

RFID TAG
Code Format Cd
Uniquely identifies the code format.
No
Yes

Specifies the encoding standard used for the RFID

Tag.

EPC Cd
Uniquely identifies a RFID Tag.
Yes
No

Note: Due to the Classword Suffix Rule, the

attribute name may appear redundant, since EPC =

“Electronic Product Code”.

RFID TRAIT SCAN
EPC Cd
Uniquely identifies a RFID Tag.
Yes
Yes

Note: Due to the Classword Suffix Rule, the

attribute name may appear redundant, since EPC =

“Electronic Product Code”.

Scan Dttm
The date and time the scan or reading was made.
Yes
No

Scan Location Id
Uniquely identifies a LOCATION.
No
Yes

The location of the Item at the time of the scan.

Trait Cd
Uniquely identifies a TRAIT.
Yes
Yes

Trait Value Cd
Unique identifier for a TRAIT VALUE.
Yes
Yes

ROUTE GROUP
Parent Group Cd
A unique code assigned to a Parent Group of routes
No
Yes

assigned to a RM Analyst.

Route Group Cd
The unique code assigned to a group of routes
Yes
No

managed by a RM Analyst.

Route Group Desc
A unique description assigned to a route group
No
No

managed by a RM Analysts.

ROUTE TYPE
Route Type Cd
A unique code assigned to a route type managed by
Yes
No

a RM Analysts (i.e. 0- short haul, 1- long haul).

Route Type Desc
A unique description assigned to a route type
No
No

managed by a RM Analysts.

S2000 SER ITEM
CAGE Cd MFR ROC SPL
Commercial and Government Entity (CAGE) Code
No
Yes

is a 5 digit code that identifies companies doing or

wishing to do business with the (United States)

Federal Government. Typically the codes,

administered by Defense Logistics Information

Service, includes U.S., Canadian and NATO

CAGE Codes.

Note: This example is specific to the U.S. The

non-US equivalent is the NATO NSCM Code.

Spec2000: Spec 2000 has adopted the

CAGE/NSCM codes as a standardized way to

identify Spec 2000 users.

In Spec 2000, CAGE/NSCM Codes are used to

identify Manufacturers, Suppliers and Repair

Agencies. Both CAGE and NSCM codes are

assigned by the Defense Logistics Services Center

(DLSC)

Note: This attribute is specified at the Business

Party level, and can be derived via the Item Owner/

Manufacturer foreign keys higher in the Item

hierarchy.

NSCM Cd MFR ROC SPL
The NSCM Code (NATO Supply Code for
No
Yes

Manufacturers) is code used to identify non-U.S.

Supply companies. (CAGE is the US Equivalent).

Note: This attribute is specified at the Business

Party level, and can be derived via the Item Owner/

Manufacturer foreign keys higher in the Item

hierarchy.

S2000 Ser Num SER
The Party specific Serial Number (not unique
No
No

across Parties)

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SALE INVOICE
Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

SALE INVOICE LINE
Invoice Amt
The unit amount charged on the Invoice for this
No
No

Item.

“Should” be identical to the original price specified

on the original order, but may be different.

Invoice Id
Uniquely identifies an INVOICE.
Yes
Yes

Invoice Item Qty
The quantity of Items being Invoiced.
No
No

Invoice Line Num
Uniquely identifies a line item on an Invoice.
Yes
Yes

Item Id
Unique Identifier for an Item.
No
Yes

The Item being invoiced.

SALES PLAN
Item Class Cd
Uniquely identifies an ITEM CLASS.
Yes
Yes

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Plan Id
Uniquely identifies a PLAN.
Yes
Yes

Sales Plan Amt
The projected gross margin for the item sales for a
No
No

given time period.

Sales Plan End Dt
The date on which the sales plan ends.
No
No

Sales Plan Margin Pct
Represents the planning of the projected gross
No
No

margin %.

Sales Plan Start Dt
The date on which the sales plan begins.
Yes
No

Shrinkage Plan Amt
The monetary amount expected to be written off
No
No

due to shrinkage (item loss, item theft, etc) during a

given period.

SALES RETURN TRAN
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Return Transaction Line Num
Identifies a specific line within a RETURN
No
Yes

TRANSACTION LINE.

Shopping Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

SALES REVENUE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

SCAN CODE
Code Format Cd
Uniquely identifies the code format.
Yes
Yes

Item Id ASN
Unique Identifier for an Item.
No
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Scan Cd
Uniquely identifies a SCAN CODE.
Yes
No

SCHED EVENT
Maint Sched Id HRI
Uniquely identifies an Instance of Scheduled
No
Yes

Maintenance.

Sched Maint Event Id
Uniquely identifies a Maintenance Event.
Yes
Yes

Unsched Maint Event Id
Indicates the scheduled event was done
No
Yes

unscheduled (error condition prompted a fix/task

that was scheduled in the near future & now need

not be done)

SCHEDULED LEG
Book End Dt
The last calendar day that the published schedule is
No
No

effective for the public to book flights according to

the listings.

Book Start Dt
The first calendar day that the published schedule
No
No

is effective for the public to book flights according

to the listings.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Equip Id OIN
Uniquely identifies a piece of Equipment that can
No
Yes

be used to transport individuals or cargo.

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Arrive Dttm TMS
Specific Date and Time used to help identify a
No
No

SCHEDULED OnD PRODUCT projected arrival.

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
No

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

SCHEDULED SEGMENT
Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Sched Seg Depart Dttm
The scheduled departure date and time of a
Yes
No

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

SCHEDULED SEGMENT LEG
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Sched Seg Depart Dttm
The scheduled departure date and time of a
Yes
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

SEASON
Season Cd
Uniquely identifies a SEASON.
Yes
No

Season Name
Short text reference or label for a SEASON.
No
No

SECURITIES ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Securities Account Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The party who issued the short term security such

as 6-month municipal bond.

SEGMENT BOOKING HIST
Allowed Overbook Pct
The percentage to which a travel provider is
No
No

prepared to overbook capacity to take into account

canceling and noshowing passengers.

Blocked Seat Cnt
Seats being held back (not for sale) in certain
No
No

booking classes

Booking Class Cd
The booking class code associated with this
Yes
Yes

particular booking, (i.e. F, Y, M, etc.).

Days To Dept Cnt
A designated point in time across the booking
Yes
No

history of a flight (i.e. x days before departure) at

which key metrics for a flight are recorded.

Usually a flight is made available for booking by

the inventory system 365 days in advance.

As the flight departure date nears, the metrics are

recorded more frequently and they are recorded

further apart during the early part of a flight's

booking life.

This is called a Checkpoint by some airlines

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Noshow Estimate Pct
An estimate of the number of booked passengers
No
No

not checking in (expressed as a percentage of the

total number of bookings)

Sched Seg Depart Dttm
The scheduled departure date and time of a
Yes
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

Seats Allocated Cnt
The total number of actual physical seats that have
No
No

been allocated to the booking class. The sum of all

seat allocations equal the total number of physical

seats of the aircraft.

Note: When this number is increased from one

checkpoint to another, an equivalent decreased

allocation must be made in another booking class.

The deadweight count has been factored into this

allocation.

Seats Available Cnt DD
The number of seats available to be booked at this
No
No

time.

Metric = Seats Allocated * (1 + Allowed

Overbooking Pct) − Seats Booked − Blocked Seat

Cnt

The Leg Deadweight count (at leg level) has been

taken into account for this calculation.

Seats Booked Cnt
Number of seats booked at this time.
No
No

Seats Ticketed Cnt
Number of seats that have been ticketed at this time
No
No

Waitlist Cnt
Number of booked passengers on waiting list for
No
No

potential upgrade to this booking class.

SEGMENT FLOWN
Booking Class Cd
The booking class code associated with this
Yes
Yes

(SUMMARY)

particular booking, (i.e. F, Y, M, etc.).

Denied Cnt DD
The total number of passengers who were denied
No
No

boarding either due to operational (broken chair,

etc) or commercial (overbooking, etc) or personal

(drunk, etc.) reasons

Denied Commercial Cnt DD
The total number of passengers who were denied
No
No

boarding due to commercial (overbooking, etc)

reasons

Denied Compensation Amt DD
The compensation amount provided to passengers
No
No

whose boarding was denied

Denied Operations Cnt DD
The total number of passengers who were denied
No
No

boarding due to operational (aircraft substituted by

a smaller aircraft, broken chair, etc)

Denied Standby Cnt
The number of standby passengers who were
No
No

denied boarding

These individuals did not hold a valid ticket for this

flight but were standing by to see if space would

become available.

Denied Voluntary Cnt
The number of passengers who volunteered for
No
No

denied boarding

Denied Voluntary Comp Cnt
The number of passengers who volunteered for
No
No

denied boarding and received compensation.

Denied With Comp Cnt
The number of passengers who were denied
No
No

boarding and received compensation

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Go Show Cnt
The number of passengers who showed up just
No
No

before flight departure with no previous booking

and purchased tickets for this specific SEGMENT

No Show Cnt
The number of passengers with confirmed booking
No
No

who did not show up for a given flight

Offload Cnt
The number of passengers who were off loaded to a
No
No

different flight

Sched Seg Depart Dttm
The scheduled departure date and time of a
Yes
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

Seats Booked Cnt
Number of seats booked.
No
No

Seats Flown Cnt
Number of seats that actually contained a flown
No
No

passenger

Seats Ticketed Cnt
Number of seats that have been ticketed.
No
No

SEGMENT LEG
Critical Leg Ind
Indicates the LEG(s) most likely to be sold out,
No
No

thus closing out an entire (potentially high profit)

SEGMENT, making it unavailable for additional

passengers. Sometimes called a “leg index”.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Flight Product Id
Unique Identifier for an Item.
Yes
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

SELLING EXPENSE ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

SER ITEM INVENTORIED DD
Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Perpetual Inv Dttm
The date and time reflected by the inventory level.
Yes
Yes

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM INVENTORY
Adj Ser Item Status Cd
Uniquely identifies a Serialized Item Status.
No
Yes

ADJUST

Captures a change or adjustment in Serialized Item

status, if applicable, for this Inventory Transaction.

Example:

Status changed from “Broken” to

“Refurbished”

Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM RETURNED
Return Transaction Line Num
Identifies a specific line within a RETURN
Yes
Yes

TRANSACTION LINE.

Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM SHIPPED
Shipment Line Num
The line number for this SHIPMENT. Each
Yes
Yes

SHIPMENT LINE ITEM has a sequential number

starting at one and going to ‘n’ where ‘n’ represents

the last SHIPMENT LINE ITEM associated with

this SHIPMENT.

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM SOLD
Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Shopping Transaction Line Num
Identifies a specific line within a SHOPPING
Yes
Yes

TRANSACTION.

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM STATUS
Ser Item Status Cd
Uniquely identifies a Serialized Item Status.
Yes
No

Ser Item Status Desc
Textual Description of a Serialized Item Status.
No
No

SER ITEM STATUS HIST
Ser Item Status Cd
Uniquely identifies a Serialized Item Status.
Yes
Yes

Ser Item Status Dttm
The effective date and time of the status change or
Yes
No

status assignment.

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM TRAIT
Trait Cd
Uniquely identifies a TRAIT.
Yes
Yes

Trait Value Cd
Unique identifier for a TRAIT VALUE.
Yes
Yes

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

SER ITEM VENDOR RECEIPT
Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Vendor Receipt Line Num
Identifies a specific line within a VENDOR
Yes
Yes

RECEIPT.

SER ITEM VENDOR RETURN
Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

Vendor Return Id
Uniquely identifies a Return.
Yes
Yes

Vendor Return Line Num
Identifies a specific Line Item within a Vendor
Yes
Yes

Return

SERIALIZED ITEM
EPC Cd
Uniquely identifies an EPC Item.
No
Yes

This attribute is used only for Serialized Items that

are tracked via RFID technology.

Item Id ASN
Unique Identifier for an Item.
No
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Manuf Serial Num SER
The Item or Part Serial Number assigned to this
No
No

specific instance of this Item by the Manufacturer.

Source Party Id DD
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The company that sourced or provided this item.

Note: If all purchase and supply records are kept,

this will be derivable.

Univ Serial Num USN
The unique serial number for ITEMs that are
Yes
No

individually tracked.

Spec 2000 Note: S2000 requires that this attribute

be unique across all Items and Parties. It consists of

two parts: Party specific Serial Number and Party

Id (also known as CAGE Code)

Warranty Expire Dt
The last day that the Item is covered by a Warranty.
No
No

SERIALIZED ITEM CONTENT
Content Univ Serial Num
The unique Serial Number for ITEMs that are
Yes
Yes

individually tracked.

The Serial Number of the child ITEMs that are

contained within the Parent ITEM with a specific

Serial Number.

End Dt
Marks the end of the association between a
No
No

Serialized Item and the Serialized Item it is

contained in/part of/installed in.

GE Location Cd GEL
S2000 code that specifies the Geo and/or Electrical
No
Yes

Location of the Parts on a Assembly or Circuit

Card.

Item Qty
This value will always be 1 (one) and can thus be
No
No

omitted, unless Serialized Items are not completely

unique (such as the case if they are assigned as

batch numbers instead of individually)

Parent Univ Serial Num
The unique serial number for ITEMs that are
Yes
Yes

individually tracked.

The Serial Number of the Parent Item Id that

contains the Content Item Id(s).

Start Dt
Marks the beginning of the association between a
Yes
No

Serialized Item and the Serialized Item it is

contained in/part of/installed in.

SERVICE CLASS
Service Class Cd
The unique identifier of a specific CLASS OF
Yes
No

SERVICE offered by a TRAVEL PROVIDER.

Service Class Desc
A brief explanation of a specific CLASS OF
No
No

SERVICE offered by a TRAVEL PROVIDER.

SERVICE CLASS
Cabin Qty
The number of cabins within the specified CLASS
No
No

CONFIGURATION

OF SERVICE. Used for cruise ships.

Passenger Config Id
Uniquely identifies a specific passenger
Yes
Yes

configuration.

Seat Qty
The number of seats within the specified CLASS
No
No

OF SERVICE. Used for aircrafts, busses, etc.

Service Class Cd
The unique identifier of a specific SERVICE
No
Yes

CLASS offered by a TRAVEL PROVIDER.

Example: A (First Class), B (Business Class) or C

(Economy Class).

SERVICE RATE
Pricing Id
Identifies a specific price for an Item.
Yes
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Rate Amt
The Rate charged for the Service.
No
No

Note: See the Item entity for the Pricing Unit Of

Measure (UOM)

Service Item Id
Unique Identifier for an Item.
Yes
Yes

SERVICE REQUEST
Request Seq Num
A numerical sequence number that identifies this
Yes
No

SERVICE REQUEST as part of a SHIPMENT.

This number will be sequential and will start with

one and end with ‘n’ where ‘n’ is the last SERVICE

REQUEST associated with the SHIPMENT.

Service Item Id
Unique Identifier for an Item.
No
Yes

An ITEM used or sold to a customer as part of

providing a TRANSPORT SERVICE.

Shipment Line Num
The line number for this SHIPMENT. Each
No
Yes

SHIPMENT LINE ITEM has a sequential number

starting at one and going to ‘n’ where ‘n’ represents

the last SHIPMENT LINE ITEM associated with

this SHIPMENT.

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

SET OF BOOKS
Parent Set Of Books Cd
The unique identifier for the SET OF BOOKS.
No
Yes

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
No

Set Of Books Desc
The description of the SET OF BOOKS.
No
No

Set Of Books End Dttm
The date marking the end for a SET OF BOOKS.
No
No

Set Of Books Name
The name assigned to the SET OF BOOKS.
No
No

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
No

BOOKS.

Set Of Books Type Cd
The code assigned to the SET OF BOOKS.
No
Yes

SET OF BOOKS CALENDAR
Custom Calendar Type Cd
Defines the type of Custom Calendar, for instance
Yes
No

YEAR

Fiscal Year.

At companies where one and only one version of a

Fiscal Calendar is used, this attribute may simply

be removed.

Custom Calendar Year Id
The unique identifier for an ACCOUNTING
Yes
Yes

PERIOD YEAR.

Set Of Books Calndr Start Dttm
The date and time a Set of Books association with a
Yes
No

Calendar started.

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
Yes

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
Yes

BOOKS.

SET OF BOOKS CHART OF
Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
Yes

ACCOUNT

Set Of Books COA Id
The unique identifier for a CHART OF
Yes
Yes

ACCOUNT, or alias for a complete CHART OF

ACCOUNTs number.

Set Of Books COA Start Dttm
The date and time a Chart of Account numbers
Yes
No

association with a Set of Books started.

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
Yes

BOOKS.

SET OF BOOKS CURRENCY
Global Currency Cd
The code assigned to a CURRENCY.
No
Yes

HIST

Local Currency Cd
The code assigned to a CURRENCY.
Yes
Yes

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
Yes

Set Of Books Hist End Dttm
The date on which the currency type is no longer
No
No

associated with a SET OF BOOKS.

Set Of Books Hist Start Dttm
The date on which the currency type is associated
Yes
No

with a SET OF BOOKS.

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
Yes

BOOKS.

SET OF BOOKS INTERNAL ORG
Internal Org Party Id
The unique identifier for an internal organization.
Yes
Yes

Set Of Books Cd
The unique identifier for the SET OF BOOKS.
Yes
Yes

Set Of Books Org End Dttm
The date the SET OF BOOKS and Internal
No
No

Organization association ended.

Set Of Books Org Start Dttm
The date the SET OF BOOKS and Internal
Yes
No

Organization association started.

Set Of Books Start Dttm
The date marking the beginning for a SET OF
Yes
Yes

BOOKS.

SET OF BOOKS TYPE
Set Of Books Type Cd
The code assigned to the SET OF BOOKS.
Yes
No

Set Of Books Type Desc
The description of the SET OF BOOKS. Examples:
No
No

Prime, US GAAP Adj, Statutory.

SHIP
Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

SHIP EVENT TYPE
Ship Event Type Cd
Uniquely identifies a SHIP EVENT TYPE.
Yes
No

Ship Event Type Desc
Narrative text describing a SHIP EVENT TYPE.
No
No

SHIP PORT
T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

SHIPMENT COST
Allocated Cost Amt
The monetary amount allocated for the various
No
No

COSTs associated with this SHIPMENT.

Cost Cd
Uniquely identifies a COST.
Yes
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

SHIPMENT ESTIMATE
Active Status Ind
Indicates if the estimate is active.
No
No

It will be marked as inactive when a more up to

date estimate is submitted, or if the planned

shipment is cancelled.

Estimate Dttm
The effective date and time of the estimate.
Yes
No

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

Identifies the Shipment for which space is being

estimated. At this point in time it is a provisional

Shipment Number.

SHIPMENT FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

SHIPMENT LINE ITEM
Agreement Id
Uniquely identifies an AGREEMENT.
No
Yes

The Agreement governing the shipping of this Item

(if applicable and not derivable)

Commodity Cd
Uniquely identifies a commodity using a
No
Yes

Classification Standard.

Full Value Liability Ind
Indicates that the Carrier assumes full liability for
No
No

the shipped item.

Item Class Rating Cd
The unique code for an instance of the CLASS
No
Yes

RATING entity.

If the item is packed in a PIECE with differently

rated items, the most expensive rating is usually

used to classify the entire PIECE.

Item Id
Unique Identifier for an Item.
No
Yes

Item Qty
The number of items associated with this
No
No

SHIPMENT LINE ITEM.

Item Qty UOM Cd
Uniquely identifies a unit of measure.
No
Yes

The Item Qty Unit of Measure.

Release Value Amt
Indicates the maximum assumed liability by the
No
No

CARRIER in the case of loss or damage.

Shipment Line Num
The line number for this SHIPMENT. Each
Yes
No

SHIPMENT LINE ITEM has a sequential number

starting at one and going to ‘n’ where ‘n’ represents

the last SHIPMENT LINE ITEM associated with

this SHIPMENT.

Shipment Num
Uniquely identifies a SHIPMENT.
Yes
Yes

SHIPMENT SPACE
Allocated Volume Meas
The total volume allocated to the type of Container
No
No

ALLOCATION

or Loose Freight for a specific Scheduled Leg (may

be derivable)

Note: This may be the same as the Estimated

Volume OR it may be different. The reason for

allocating a different amount compared to what the

Shipper estimated could be:

Shipper typically under/over estimates

Irregular objects that need more space

allocated than the actual Volume.

Allocated Volume Pct
Estimate of the percentage of available volume in
No
No

the Container (or Loose Freight Space) that is to be

allocated to a planned Shipment.

This information can be useful to consolidate

multiple Shipments in a single Container (in cases

where the enterprise is dealing directly with the

Originating Shipper)

Allocated Weight Meas
The total weight allocated to the type of Container
No
No

or Loose Freight for a specific Scheduled Leg.

Note: This may be the same as the Estimated

Weight OR it may be different. A reason for

allocating a different amount compared to what the

Shipper estimated could be:

Shipper typically under/over estimates

Cargo Position Num
Identifies a specific cargo position being allocated.
Yes
Yes

In the case of a Container, it can be the Container

slot position in the Transport Vehicle that can fit a

Container of this type of Class, and in the case of

loose freight, indicate a loose freight area in the

Transport Vehicle.

Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Estimate Dttm
The effective date and time of the estimate.
No
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Identifies the Shipment for which space is being

estimated. At this point in time it is a provisional

Shipment Number.

SHIPMENT STATE
End Event Id
A unique identifier for a SHIPPING EVENT.
No
Yes

The event that triggers the end of the current state.

Piece Num
Uniquely identifies a PIECE contained in a
Yes
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Shipment State Type Cd
Indicates the type of shipment state (transit, non
No
No

transit).

Start Event Id
A unique identifier for a SHIPPING EVENT.
Yes
Yes

The event that triggers the start of the current state.

State Type Cd
Uniquely identifies a STATE TYPE.
No
Yes

SHIPMENT STATE COST
Allocated Cost Amt
The monetary amount allocated for the various
No
No

COSTs associated with this SHIPMENT STATE.

Cost Cd
Uniquely identifies a COST.
Yes
Yes

Piece Num
Uniquely identifies a PIECE contained in a
Yes
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Service Item Id
Unique Identifier for an Item.
No
Yes

An ITEM used or sold to a customer as part of

providing a TRANSPORT SERVICE.

Start Event Id
A unique identifier for a SHIPPING EVENT.
Yes
Yes

The event that triggers the start of the current state.

SHIPPING EVENT
Ship Event Dttm
Timestamp that indicates when the event occurred.
No
No

Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
No

Ship Event Type Cd
Uniquely identifies a SHIP EVENT TYPE.
No
Yes

SHIPPING EXCEPTION
Exception Cd
Uniquely identifies an EXCEPTION.
Yes
Yes

Exception Reason Cd
Uniquely identifies an Exception Reason
No
Yes

Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

SHOP EVENT
LRU Maint Event Id
Uniquely identifies a Maintenance Event.
No
Yes

Maint Event Id MTN
Uniquely identifies a Maintenance Event.
Yes
Yes

Modify Ind
Indicates if a Modified part/component was
No
No

provided in the place of the original received one.

Receive Dttm MRD
The date and time the component/part/LRU was
No
No

received by the Shop.

Remove Type Cd RRC
S2000 Supplier Removal type as seen from the
No
No

Shop's point of view.

Example:

Production Return

Modification

Scheduled Maint

etc.

Note: This code look-up table must be supplied by

the airline in conjunction with Spec 2000

definitions.

Shop Action Cd SAC
S2000 code that specifies the type of action
No
No

performed

Example:

Calibrated

Overhauled

Beyond Economic Repair

Shop Finding Id SFI
Uniquely identifies a Shop Finding.
No
Yes

SHOP FINDING
Confirm Ind
Indicates that the problem found confirms the
No
No

problem reported.

Example: “Yes”, the finding is confirmed.

Equip Msg Confirm Ind FAC
Did the needed maintenance confirm the
No
No

Equipment Message that was originally displayed/

generated?

Fault Found Cd FFC
Unique code that reflects nature of fault found
No
No

during shop action.

Fault Induced Cd FFC
Unique code that reflects the fault was induced by
No
No

the operator of the Equipment.

Justified Ind
Indicates if the maintenance work was justified (did
No
No

a problem really exist?)

Example: “No”, “Yes”

Notes Txt
Miscellaneous textual information reflected in the
No
No

shop findings. These notes may reflect Associate

(technician) findings, problems discovered, status,

etc.

Shop Finding Id SFI
Uniquely identifies a Shop Finding.
Yes
No

Shop Finding Txt REM
Textual write-up of Shop Findings.
No
No

Shop Finding Type Cd
Uniquely identifies a Shop Finding Type.
No
Yes

SHOP FINDING TYPE
Shop Finding Type Cd
Uniquely identifies a Shop Finding Type.
Yes
No

Shop Finding Type Desc
Textual description of a Shop Finding Type.
No
No

SHOPPING TRAN DISCOUNT
Discounted Item Ind
Multiple ITEMs can be involved in a DISCOUNT.
No
No

LINE

The ITEM(s) purchased to fulfill the DISCOUNT

condition, and the ITEM that was discounted. This

indicator can be used to tag the ITEM that was

actually discounted.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Shopping Transaction Line Num
Identifies a specific line within a SHOPPING
Yes
Yes

TRANSACTION.

Tran Discnt Line Num
Identifies a specific line within a SHOPPING
Yes
Yes

TRANSACTION DISCOUNT.

SHOPPING TRANSACTION
Bill To Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

The address of the “Bill To” Party.

Bill To Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party to be billed for this transaction.

Order Num
The order number assigned to this shopping
No
No

transaction.

Used for external communication and Order

Tracking for shopping transactions where there is a

delay between the sale and the fulfillment.

It is typically used to provide linkage to legacy

Order Systems. In some environments may be

identical to Shopping Transaction Id (in which case

it can be omitted).

Related Shopping Tran Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

The unique identifier of the instance of the

SHOPPING TRANSACTION entity that is related

to this instance.

It can be used to relate two SHOPPING

TRANSACTIONS, e.g.: when an order was

cancelled, and replaced by a new order, or when a

web shopping cart was replaced by an actual order,

or where one Transaction represents a Gift Registry

(or Wishlist), and is related to multiple purchase

SHOPPING TRANSACTIONs of guests buying

from the registry.

Reported As Dttm
The accounting date for this SHOPPING
No
No

TRANSACTION

Ship To Address Id
A number used to uniquely identify an ADDRESS.
No
Yes

The address of the “Ship To” Party.

Ship To Party Id
The unique identifier for any individual or group of
No
Yes

individuals that is of interest to the enterprise.

The Party who will be receiving the Purchased

Items.

Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Tran Status Cd
Unique identifier for a TRANSACTION STATUS.
No
Yes

Tran Type Cd
Uniquely identifies the transaction type.
No
Yes

SHOPPING TRANSACTION
Enter Method Cd
Uniquely identifies the ENTER METHOD.
No
Yes

LINE

Item Id
Unique Identifier for an Item.
No
Yes

Item Qty
The total quantity number of items purchased in a
No
No

single transaction at the time of check-out.

Orig Shopping Tran Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

The unique identifier for an instance of the

SHOPPING TRANSACTION LINE entity. This

refers to a previous, related sales transaction and

may be used as an audit aid, e.g.

Example: during the transaction one item is

cancelled and a new one created that references the

cancelled item.

Orig Shopping Tran Line Num
Identifies a specific line within a SHOPPING
No
Yes

TRANSACTION.

The unique identifier for an instance of the

SHOPPING TRANSACTION LINE entity. This

refers to a previous, related sales transaction and

may be used as an audit aid, e.g.

Example: during the transaction one item is

cancelled and a new one created that references the

cancelled item.

Page View Sequence Num
The ordinal number that sequences WEB PAGE
No
Yes

VIEW instances within the context of a particular

WEB VISIT (Visit Id)

If this transaction was made via a website, this

indicates the specific Web Page from which the

item was selected.

Promised Fulfillment Dt
The fulfillment origination date indicated to the
No
No

customer.

Shopping Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Shopping Transaction Line Num
Identifies a specific line within a SHOPPING
Yes
No

TRANSACTION.

Tran Line Status Cd
Unique identifier for a TRANSACTION LINE
No
Yes

STATUS.

Transaction Line Dttm
The date and time a SHOPPING TRANSACTION
No
No

LINE is created.

Unit Cost Amt DD
The cost to the enterprise of a single ITEM.
No
No

This information may be derivable (see the ITEM

PRICING Subject Area)

Unit List Price Amt
The ‘regular’ price offered to the CUSTOMER by
No
No

the Enterprise for each unit of an item.

It may or may not be the same as the actual price

sold for.

Unit Selling Price Amt
Indicates the cost to the CUSTOMER for the total
No
No

transaction at the time of check-out.

Web Visit Id
Unique identifier for the VISIT.
No
Yes

Uniquely identifies a visit to a web site.

If this transaction was made via a website, this

indicates the specific Web Visit.

SHORT TERM DEBT ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

SIC
SIC Cd
A code for the Standard Industry Classification
Yes
No

which is a method for classifying businesses by the

type of business they are active in, such as services

or manufacturing.

SIC Desc
A textual description of the SIC code.
No
No

SLOT CABINET
Cabinet Cd
Uniquely identifies a Slot Cabinet.
Yes
No

Cabinet Desc
Description of the cabinet style.
No
No

SLOT EQUIP SERIES
Bill Validator Ind
Indicates if the machine is capable of accepting
No
No

paper money.

Cabinet Cd
Uniquely identifies a Slot Cabinet.
No
Yes

Denomination Amt
Used for equipment with a fixed denomination.
No
No

The monetary value of a waging unit.

Equip Series Id
Uniquely identifies a particular series of
Yes
Yes

equipment.

Ticket Ind
Indicates if the machine is capable of using printed
No
No

tickets as buy-ins and pay-outs.

SLOT GAME CONFIG
EPROM Config Id
Uniquely identifies all EPROMs that contains a
No
No

specific Slot Game Configuration program.

All Slot Machines containing this type of EPROM

will offer identical play and odds.

Game Config Id
Uniquely identifies a specific Game Configuration.
Yes
Yes

SLOT GAME STATION
EPROM Seal Dt
The date the EPROM seal was placed on an
No
No

EPROM chip.

EPROM Seal Num
The unique number assigned to an EPROM seal,
No
No

required by some states to guard against tampering.

Game Equip Id
Uniquely identifies an Equipment Instance.
Yes
Yes

SLOT SESSION
Actual Player Win Amt DD
The total net amount won by the player.
No
No

This can be calculated by subtracting the total buy-

in amount from the total payout amount.

This amount can be negative or positive.

Avg Bet Amt DD
The average size of bet made by the player during
No
No

the session.

Can be calculated by dividing the Turnover amount

by the number of rounds played.

Avg Wager Cnt
The average number of Wagers made in a Round.
No
No

Example:

a player plays 3 hands during a blackjack game

a player plays 5 lines on a slot machine

Buy-In Amt
The total amount the player presents to wager with.
No
No

Note: This is not the same as the wagered amount,

since the entire buy-in amount can usually be

retracted by the player prior to, or instead of

placing it at risk.

Also known as coin-in, drop, etc., depending on

game type.

Jackpot Amt
The total amount of jackpots won by the player.
No
No

Jackpot Cnt
The number of jackpots won by the player.
No
No

Max Bet Amt
The largest bet made by the player during the
No
No

session.

Min Bet Amt
The smallest bet made by the player during the
No
No

session.

Payout Amt
The total amount paid out to the player.
No
No

Note: To get the net player win/loss, this amount

need to be subtracted from the buy-in amount.

Rounds Played Cnt
The number of hands, rounds, or games played.
No
No

Could also be called spins, throws, etc. depending

on the game type.

Session End Dttm
The end of a rated gaming session (that is, a
No
No

gaming session where the identity of the player is

known).

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Slot Hand Pay Amt
The total Payout amount that had to manually
No
No

dispensed (not paid by the machine).

This happens typically due to jackpots (legal

purposes), or where the machine had insufficient

money to dispense.

Used mainly for Slot games.

Slot Hopper Fill Amt
The total amount of money placed into the machine
No
No

by the Casino.

Used mainly for Slot games.

Theo Player Win Amt DD
Using the theoretical win percentages and the
No
No

turnover amount, we can calculate the amount the

player “should” have won in theory.

This amount can be negative or positive.

Turnover Amt
This is the total amount actually wagered (or
No
No

placed at risk) by the player.

Note that this amount can greatly exceed the buy-in

amount.

Also known as Handle, Gross (or Total) Wager

Amount, etc., depending on game type.

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

SPA
Spa Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A sub-type of location for sale/consumption of

SPA PRODUCTs/SERVICE.

SPA RESERVATION
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

SPECIAL EVENT
Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

RESERVATION

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

SPECIAL EVENTS AGENCY
Agency Party Id
The unique identifier for an external organization.
Yes
Yes

SPECIAL EVENTS AGENCY
Agency Party Id
The unique identifier for an external organization.
No
Yes

CONTACT

Events Agency Contact Id
The unique identifier for an individual.
Yes
Yes

SPECIAL RATE
Pricing Id
Identifies a specific price for an Item.
Yes
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Rate Amt
The specific monetary rate amount associated with
No
No

this SPECIAL RATE service.

Service Item Id
Unique Identifier for an Item.
Yes
Yes

A non-physical type of ITEM sold to a customer

a.k.a. providing a TRANSPORT SERVICE to a

customer.

SPECIAL REQUEST
Request Id
A unique identifier associated with a SPECIAL
Yes
No

REQUEST entity.

Request Type Cd
This attribute is the identifier of a type of
Yes
Yes

SPECIAL REQUEST.

Example:

KM = Kosher Meal

VM = Vegetarian Meal

WC = Wheel Chair

SL = Spanish Language Interpreter

etc.

Reservation Seq Num
This attribute identifies a specific RESERVATION
No
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Satisfied Ind
The request was met to the customer's satisfaction.
No
No

Special Request Charge Amt
Any charge associated with a special request.
No
No

Examples: Taking a pet along with the passenger

Trip Event Num
A unique number assigned to a TRIP EVENT
No
Yes

entity.

Used if the request is related to a Trip.

SPECIAL SERVICE
Special Service Item Id
Unique Identifier for an Item.
Yes
Yes

Services sold in addition to the physical

transportation of goods. Also known as

Assessorial/Accessorial Services.

SPORTS BET TYPE
Sports Bet Type Cd
A code for classifying the type of SPORTS BET
Yes
No

Sports Bet Type Desc
Classification description of the type of SPORTS
No
No

BET

SPORTS BOOK BETS
Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Sports Bet Type Cd
A code for classifying the type of SPORTS BET
No
Yes

Sports Book Bet Amt
The amount of money wagered against an outcome
No
No

of a SPORTS EVENT.

Sports Book Casino Adv Pct
The advantage in percentage that the CASINO
No
No

holds against the players in a SPORTS BOOK

SESSION

Sports Book Seq Num
A sequence number to track the individual bets in a
Yes
No

SPORTS BOOK SESSION

Sports Book Win Amt
The total amount won as a result of winning the
No
No

SPORTS BOOK bet.

Sports Book Win Ind
An indicator showing that the bet resulted in a win
No
No

for the CASINO PLAYER

Sports Event Id
Unique identifier for a SPORTS EVENT. The
No
Yes

identifier lists each team in a SPORTS EVENT as

opposed to the event itself

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

SPORTS BOOK SESSION
Session Start Dttm
The start a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

SPORTS EVENT
Sports Event Desc
Description information for the SPORTS EVENT
No
No

Sports Event Id
Unique identifier for a SPORTS EVENT. The
Yes
No

identifier lists each team in a SPORTS EVENT as

opposed to the event itself

Sports Event Type Cd
Code for classifying SPORTS EVENTS.
No
Yes

SPORTS EVENT TYPE
Sports Event Type Cd
Code for classifying SPORTS EVENTS.
Yes
No

Sports Event Type Desc
Description information for classifying SPORTS
No
No

EVENTS.

STATE TYPE
State Type Cd
Uniquely identifies a STATE TYPE.
Yes
No

State Type Desc
Narrative text describing a STATE TYPE.
No
No

STD MAINT
Maint A B C D level Cd
The Maintenance Level specified.
No
No

Example “A” Check, “C” Check, etc.

Maint Spec Id
Uniquely identifies a MRO Specification.
Yes
Yes

STORE
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

A physical retail outlet - “brick and mortar”.

Store Cluster Cd
Uniquely identifies a store cluster.
No
Yes

Store Concept Cd
Uniquely identifies a Store Concept Cd.
No
Yes

Store Format Cd
Uniquely identifies a store format.
No
Yes

STORE CLUSTER
Store Cluster Cd
Uniquely identifies a store cluster.
Yes
No

Store Cluster Desc
Narrative text describing a store cluster.
No
No

Store Cluster Name
Short text reference or label for a store cluster.
No
No

STORE CONCEPT
Store Concept Cd
Uniquely identifies a Store Concept Cd.
Yes
No

Store Concept Desc
Narrative text describing a Store Concept Desc.
No
No

STORE FORMAT
Store Format Cd
Uniquely identifies a store format.
Yes
No

Store Format Desc
Narrative text describing a store format.
No
No

SUPPL CERT (STN)
Issue Dt IDE
The Date the Specification was issued.
No
No

MRO Spec Id OII
Uniquely identifies a MRO Specification.
Yes
Yes

SUPPLY LOCATION
Destination Loc Id
Unique identifier for a LOCATION.
Yes
Yes

The target location (to).

Item Id ASN
Unique Identifier for an Item.
Yes
Yes

A subset of (physical) items than can be

inventoried, and shelved. This would exclude

service items and virtual items (downloadable

products).

Item Lead Tm
The amount of time typically needed to get the item
No
No

ready to be shipped or transported.

Origin Loc Id
Unique identifier for a LOCATION.
Yes
Yes

The source location (from).

Preferred Supply Loc Ind
Indicates that this is the preferred source location to
No
No

be used to supply the destination location with the

item.

Ship Lead Tm
The amount of time it typically takes to ship or
No
No

transport the item between the two locations using

the default mode of transport.

SURVEY FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Survey Id
Uniquely identifies a Quality Survey.
No
Yes

SURVEY QUESTION RESPONSE
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Quality Rating Num
The response to a survey item expressed as a
No
No

number.

Example:

rated ‘friendliness of staff’ as a 3 out of 5

used to select desired response to a ‘multiple

choice’ prompt

Quality Rating Txt
The response to a survey item expressed in text
No
No

format.

Example:

response to “how can we best improve our

service?”

Survey Id
Uniquely identifies a Quality Survey.
Yes
Yes

Survey Line Num
Uniquely identifies a specific survey item or
Yes
Yes

question on a survey.

SVC BULLETIN (SBN)
AW Directive Num ARW
Airworthiness Directive Number (Spec 2000)
No
No

Compliance Cd SCC
S2000 code that indicates the compliance nature of
No
No

the Service Bulletin.

Example:

Mandatory

Optional

Recommended

Note: This code look-up table must be supplied by

the airline in conjunction with Spec 2000

definitions.

Issue Dt IDE
The Date the Specification was issued.
No
No

MRO Spec Id EON
Uniquely identifies a MRO Specification.
Yes
Yes

SWEEPSTAKE ENTRY
Entry Dttm
The date and time of a valid Sweepstake Entry by a
Yes
No

Customer.

Loyalty Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Session Start Dttm
The start of a rated gaming session (that is, a
No
Yes

gaming session where the identity of the player is

known).

Sweepstake Promo Id
The unique identifier for the promotion.
Yes
Yes

Specifies a specific Sweepstake.

Visit Id
The unique identifier for an instance of the VISIT
No
Yes

entity.

T&T FACILITY
T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

T&T Facility Type Cd
A code used to identify the type of T&T
No
Yes

FACILITY.

T&T FACILITY GROUP
T&T Facility Group Cd
Uniquely identifies a T&T FACILITY GROUP.
Yes
No

T&T Facility Group Desc
A textual description for a grouping of T&T
No
No

FACILITIES used for Marketing or Analytical

purposes.

T&T FACILITY GROUP XREF
T&T Facility Group Cd
Uniquely identifies a T&T FACILITY GROUP.
Yes
Yes

T&T Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

A Travel and Transportation Facility Location.

T&T FACILITY TYPE
T&T Facility Type Cd
A code used to identify the type of T&T
Yes
No

FACILITY.

T&T Facility Type Desc
A textual description of a T&T FACILITY type.
No
No

TABLE GAME CONFIG
Game Config Id
Uniquely identifies a specific Game Configuration.
Yes
Yes

Max Hourly Games Cnt
The number of games that this table configuration
No
No

can support per hour.

Max Player Cnt
The maximum number of Players that can wager at
No
No

this Gaming Station at the same time.

TABLE GAME STATION
Game Equip Id
Uniquely identifies an Equipment Instance.
Yes
Yes

TABLE SESSION
Actual Player Win Amt DD
The total net amount won by the player.
No
No

This can be calculated by subtracting the total buy-

in amount from the total payout amount.

This amount can be negative or positive.

Avg Bet Amt DD
The average size of bet made by the player during
No
No

the session.

Can be calculated by dividing the Turnover amount

by the number of rounds played.

Avg Wager Cnt
The average number of Wagers made in a Round.
No
No

Example:

a player plays 3 hands during a blackjack game

a player plays 5 lines on a slot machine

Buy-In Amt
The total amount the player presents to wager with.
No
No

Note: This is not the same as the wagered amount,

since the entire buy-in amount can usually be

retracted by the player prior to, or instead of

placing it at risk.

Also known as coin-in, drop, etc., depending on

game type.

Jackpot Amt
The total amount of jackpots won by the player.
No
No

Jackpot Cnt
The number of jackpots won by the player.
No
No

Max Bet Amt
The largest bet made by the player during the
No
No

session.

Min Bet Amt
The smallest bet made by the player during the
No
No

session.

Payout Amt
The total amount paid out to the player.
No
No

Note: To get the net player win/loss, this amount

need to be subtracted from the buy-in amount.

Rounds Played Cnt
The number of hands, rounds, or games played.
No
No

Could also be called spins, throws, etc. depending

on the game type.

Seat Num
Identifies the position or seat the player occupied at
No
No

the table.

Session End Dttm
The end of a rated gaming session (that is, a
No
No

gaming session where the identity of the player is

known).

Session Start Dttm
The start of a rated gaming session (that is, a
Yes
Yes

gaming session where the identity of the player is

known).

Table Avg Player Cnt
The number of players (on average) per round
No
No

during the session.

Used mainly for Table games.

Theo Player Win Amt DD
Using the theoretical win percentages and the
No
No

turnover amount, we can calculate the amount the

player “should” have won in theory.

This amount can be negative or positive.

Turnover Amt
This is the total amount actually wagered (or
No
No

placed at risk) by the player.

Note that this amount can greatly exceed the buy-in

amount.

Also known as Handle, Gross (or Total) Wager

Amount, etc., depending on game type.

Visit Id
The unique identifier for an instance of the VISIT
Yes
Yes

entity.

TASK
Parent Task Id
Parent Task Id identifies the Summary TASK
No
Yes

group to which the Task Id belongs.

Task Desc
The description for the TASK.
No
No

Task Id
The unique identifier assigned to a TASK.
Yes
No

Task Name
The name assigned to a TASK.
No
No

TELEPHONE ADDRESS
Telephone Address Id
A number used to uniquely identify a
Yes
Yes

TELEPHONE.

Telephone Area Cd
A set of digits in a telephone number that represent
No
No

the area code. The number of digits may vary by

country.

Telephone Country Cd
A set of digits in a telephone number that represent
No
No

the country. The number of digits vary by country.

Telephone Exchange Num
A set of digits in a telephone number that represent
No
No

a central office exchange. The number of digits

may vary by country.

Telephone Extension Num
The extension for the phone. This may be null if no
No
No

extension applies to this number.

Telephone Home Ind
Indicator for whether the Telephone is a Home
No
No

number.

Telephone Line Num
A set of digits in a telephone number that represent
No
No

the line number from the central office. The

number of digits may vary by country.

Telephone Wireline Ind
Indicator for whether the Telephone is a Wireline
No
No

number.

TELEPHONE COMM TYPE
Telephone Address Id
A number used to uniquely identify a
Yes
Yes

XREF

TELEPHONE.

Telephone Comm Type Cd
A code used to uniquely identify the TELEPHONE
Yes
Yes

COMMUNICATION TYPE.

TELEPHONE
Telephone Comm Type Cd
A code used to uniquely identify the TELEPHONE
Yes
No

COMMUNICATION TYPE

COMMUNICATION TYPE.

Telephone Comm Type Desc
A textual description for a TELEPHONE
No
No

COMMUNICATION TYPE.

Telephone Comm Type Name
The name assigned to a TELEPHONE
No
No

COMMUNICATION TYPE.

TERRITORY
Country Cd
The unique code for an instance of the COUNTRY
No
Yes

entity.

Territory Cd
The unique code for an instance of the
Yes
No

TERRITORY entity.

Territory Name
The name for an instance of the TERRITORY
No
No

entity.

Time Zone Cd
The unique code for a time zone.
No
Yes

TICKET
Delivery Cd
The domain of delivery types for a ticket.
No
No

Example: Mailed, E-Ticketed, Customer Pick-Up,

etc

Purchase Tran Id
A unique identifier for this TRAVEL
No
Yes

TRANSACTION.

Ticket Desc
A textual description of a specific instance of a
No
No

TICKET.

Ticket Format Cd
Uniquely identifies the kind or type of ticket.
No
Yes

Ticket Id
A unique identifier for a TICKET.
Yes
No

Ticket Issue Dt
The calendar day that a ticket was issued, either as
No
No

an E-Ticket, or printed on airline paper stock.

Ticket Type Cd
An identifier for a TICKET subtype.
No
Yes

Example: 1- BUS TICKET, 2- AIRLINE TICKET,

3- RAILROAD TICKET, etc.

TICKET AWARD
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

Ticket Id
A unique identifier for a TICKET.
No
Yes

TICKET AWARD CERTIFICATE
Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

TICKET FORMAT
Ticket Format Cd
Uniquely identifies the kind or type of ticket.
Yes
No

Ticket Format Desc
A textual description of the kind or type of Ticket.
No
No

It is used distinguish between ATB2, E-Ticket, and

Manual types.

Example: A = ATB2, E = E-Ticket,

M = Manual, etc

TICKET PAYMENT
Applied Purchase Amt
This attribute is the monetary amount presented by
No
No

the purchaser to compensate or partially

compensate for a PURCHASE.

Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

Ticket Id
A unique identifier for a TICKET.
Yes
Yes

TICKET TYPE
Ticket Type Cd
An identifier for a TICKET subtype.
Yes
No

Example: 1- BUS TICKET, 2- AIRLINE TICKET,

3-RAILROAD TICKET, etc.

Ticket Type Desc
A textual description of a TICKET subtype.
No
No

Example: BUS TICKET, CRUISE LINE TICKET,

AIRLINE TICKET, etc.

TIME ZONE
Time Zone Cd
The unique code for a time zone.
Yes
No

Time Zone Name
The name of the time zone.
No
No

UCT Offset Tm
The delta between UCT (Coordinated Universal
No
No

Time) and the time in the time zone.

Note: The structure need to be enhanced if daylight

savings or complex requirements need to be

handled.

TRAIT
Trait Cd
Uniquely identifies a TRAIT.
Yes
No

Trait Desc
Narrative text describing the TRAIT.
No
No

Trait Group Cd
Uniquely identifies a TRAIT GROUP.
No
Yes

TRAIT GROUP
Trait Group Cd
Uniquely identifies a TRAIT GROUP.
Yes
No

Trait Group Desc
Narrative text describing the TRAIT GROUP.
No
No

TRAIT VALUE
Trait Cd
Uniquely identifies a TRAIT.
Yes
Yes

Trait Val
The amount or quantity describing a TRAIT
No
No

VALUE.

Trait Value Cd
Unique identifier for a TRAIT VALUE.
Yes
No

Trait Value Desc
Narrative text describing the TRAIT VALUE.
No
No

Trait Value UOM Cd
Uniquely identifies a unit of measure.
No
Yes

Applies only to the Trait Val if that attribute is

populated and if it is appropriate.

Example: waist size of 34 measured in inches.

TRAN EQUIP POWER
End Dttm
Marks the end of the association between the
No
No

Power Equipment and the Transportation

Equipment it is installed in.

Position Num EPC
Indicates the position of the Power Equipment in
No
No

the Transport Equipment.

Aircraft Example:

Engine Number 3

Power Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

Start Dttm
Marks the beginning of the association between the
Yes
No

Power Equipment and the Transportation

Equipment it is installed in.

Tran Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

TRANSACTION DISCOUNT
Coupon Serial Num
The actual serial number appearing on an issued
No
Yes

COUPON.

Discount Amt
The total amount of the discount given
No
No

Discount Cd
The unique identifier for an instance of the
No
Yes

DISCOUNT entity.

External Coupon Id
The unique identifier for an instance of the
No
Yes

EXTERNAL COUPON entity.

Promo Offer Id
The unique identifier for a promo offer.
No
Yes

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Tran Discnt Line Num
Identifies a specific line within a SHOPPING
Yes
No

TRANSACTION DISCOUNT.

TRANSACTION GROUP
Tran Group Cd
Uniquely identifies the transaction group.
Yes
No

Tran Group Desc
Narrative text describing the transaction group.
No
No

TRANSACTION LINE STATUS
Tran Group Cd
Uniquely identifies the transaction group.
No
Yes

Tran Line Status Cd
Unique identifier for a TRANSACTION LINE
Yes
No

STATUS.

Tran Line Status Desc
Narrative text describing the TRANSACTION
No
No

LINE STATUS.

TRANSACTION STATUS
Tran Group Cd
Uniquely identifies the transaction group.
No
Yes

Tran Status Cd
Unique identifier for a TRANSACTION STATUS.
Yes
No

Tran Status Desc
Narrative text describing the TRANSACTION
No
No

STATUS.

TRANSACTION TYPE
Tran Group Cd
Uniquely identifies the transaction group.
No
Yes

Tran Type Cd
Uniquely identifies the transaction type.
Yes
No

Tran Type Desc
Narrative text describing the transaction type.
No
No

TRANSFER EVENT
Ship Event Id
Uniquely identifies a SHIPPING EVENT.
Yes
Yes

TRANSIT STATE
Destination Facility Id
Uniquely identifies a LOCATION.
No
Yes

Equip Id OIN
Uniquely identifies an Equipment Instance.
No
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
No
Yes

for generating revenue and utilized by the general

public.

Origin Facility Id
Uniquely identifies a LOCATION.
No
Yes

Piece Num
Uniquely identifies a PIECE contained in a
Yes
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
No
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

Start Event Id
A unique identifier for a SHIPPING EVENT.
Yes
Yes

The event that triggers the start of the current state.

TRANSMITTAL MODE TYPE
Transmittal Mode Type Cd
The code for a TRANSMITTAL MODE.
Yes
No

Transmittal Mode Type Desc
The description for a TRANSMITTAL MODE.
No
No

TRANSPORT EQUIP
Cargo Config Id
Uniquely identifies a Cargo Configuration.
No
Yes

Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

Passenger Config Id
Uniquely identifies a specific passenger
No
Yes

configuration.

Transport Type Cd
Uniquely identifies a Transport Type.
No
Yes

TRANSPORT PURCHASE ITEM
PNR Create Dt
The creation date of a PNR. This is needed to
No
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
No
Yes

Purchase Seq Num
An identifier for a specific PURCHASE ITEM
Yes
Yes

entity.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Ticket Id
A unique identifier for a TICKET.
No
Yes

Travel Coupon Id
The ordering of a series of one or more TRAVEL
No
Yes

COUPONs associated with a single Ticket or

Conjunctive Ticket series.

TRANSPORT RATE
Class Rating Cd
Uniquely identifies the CLASS RATING.
No
Yes

From Zone Cd
The unique identifier for an instance of the ZONE
No
Yes

entity.

The departure Zone.

Pricing Id
Identifies a specific price for an Item.
Yes
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Rate Amt
The specific monetary rate amount associated with
No
No

this TRANSPORT service. Typically x$/ton or

y$/piece.

Service Item Id
Unique Identifier for an Item.
Yes
Yes

A non-physical type of ITEM sold to a customer

a.k.a. providing a TRANSPORT SERVICE to a

customer.

To Zone Cd
The unique identifier for an instance of the ZONE
No
Yes

entity.

The destination Zone.

Weight Break Cd
Uniquely identifies a WEIGHT BREAK.
No
Yes

TRANSPORT SERVICE CLASS
Transport Svc Class Cd
Uniquely identifies a Transport Service Class.
Yes
No

Transport Svc Class Desc
Textual description of a Transport Service Class.
No
No

TRANSPORT SERVICE ITEM
Service Item Id
Unique Identifier for an Item.
Yes
Yes

An ITEM used or sold to a customer as part of

providing a TRANSPORT SERVICE.

TRANSPORT SERVICE RATE
Pricing Id
Identifies a specific price for an Item.
Yes
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Rate Type Cd
Indicates the type of service rate (transport rate,
No
No

special rate)

Service Item Id
Unique Identifier for an Item.
Yes
Yes

An ITEM used or sold to a customer as part of

providing a TRANSPORT SERVICE.

TRANSPORT TRIP EVENT
Ticket Id
A unique identifier for a TICKET.
No
Yes

Transport Trip Event Type Cd
Code specifying the type of TRANSPORT TRIP
No
Yes

EVENT

Travel Coupon Id
The ordering of a series of one or more TRAVEL
No
Yes

COUPONs associated with a single Ticket or

Conjunctive Ticket series.

Trip Event Num
A unique number assigned to a TRIP EVENT
Yes
Yes

entity.

TRANSPORT TRIP EVENT TYPE
Transport Trip Event Type Cd
Code specifying the type of TRANSPORT TRIP
Yes
No

EVENT

Transport Trip Event Type Desc
Description of the TRANSPORT TRIP EVENT
No
No

classification

TRANSPORT TYPE
Transport Type Cd
Uniquely identifies a Transport Type.
Yes
No

Transport Type Desc
Textual description for a Transport Type.
No
No

TRANSPORT ZONE
Transport Zone Cd
Uniquely identifies a Transport Zone.
Yes
No

Transport Zone Desc
Narrative text describing a Transport Zone.
No
No

TRANSPORTATION SERVICE
Service Item Id
Unique Identifier for an Item.
Yes
Yes

The different service products that a company

offers from a Transportation perspective that

involves the physical transportation of goods.

Transport Svc Class Cd
Uniquely identifies a Transport Service Class.
No
Yes

TRANSPORTED PASSENGER
Booking Class Cd
The booking class code associated with this
No
Yes

particular booking, (i.e. F, Y, M, etc.).

Flight Product Id
Unique Identifier for an Item.
No
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Sched Seg Depart Dttm
The scheduled departure date and time of a
No
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

Ticket Id
A unique identifier for a TICKET.
Yes
Yes

Travel Coupon Id
The ordering of a series of one or more TRAVEL
Yes
Yes

COUPONs associated with a single Ticket or

Conjunctive Ticket series.

TRAVEL AGENCY
IATA Cd
The International Air Transportation Association
No
No

number assigned to a specified travel agency.

Travel Agency Id
The unique identifier for an external organization.
Yes
Yes

Travel Agency Type Cd
A code that identifies the type of TRAVEL
No
No

AGENCY.

Example: 1-Consolidators/Reseller, 2-

Wholesalers, 3-Tour Brokers, etc.

TRAVEL COUPON
Flight Product Id
Unique Identifier for an Item.
No
Yes

A distance based TRAVEL PRODUCT that is

defined by Origination and Destination (O&D),

weekday of departure and time of departure.

An Airline Flight.

Sched Seg Depart Dttm
The scheduled departure date and time of a
No
Yes

SEGMENT.

Note: This departure date and time is usually

identical to the departure date and time of the first

LEG of the SEGMENT.

Ticket Id
A unique identifier for a TICKET.
Yes
Yes

Travel Coupon Fare Amt
The amount paid by a certain PARTY in the
No
No

referenced TRAVEL COUPON.

Travel Coupon Id
The ordering of a series of one or more TRAVEL
Yes
No

COUPONs associated with a single Ticket or

Conjunctive Ticket series.

TRAVEL PARTNER
Alliance Ind
Indicates if the partner is a member of the
No
No

Enterprise Alliance.

Partner Party Id
The unique identifier for an external organization.
Yes
Yes

TRAVEL PASS PAYMENT
Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

Travel Pass Id
The identifier of a special travel account such as a
No
No

Universal Airline Travel Pass (UATP) card where

pre-purchased miles are deducted for receiving a

Ticket

TRAVEL PAYMENT
Payment Tran Id
Uniquely identifies a Payment.
Yes
Yes

TRAVEL PRODUCT
Product Desc
A brief textual description of an instance of the
No
No

PRODUCT entity.

Product Provider Id
The unique identifier for an external organization.
No
Yes

Identifies the Organization that provides a Product.

Travel Product Id
Unique Identifier for an Item.
Yes
Yes

A Travel-related offer available for sale to a

PARTY(s).

Travel Product Type Cd
A code that identifies a sub type of the PRODUCT
No
Yes

entity.

TRAVEL PRODUCT TYPE
Travel Product Type Cd
A code that identifies a sub type of the PRODUCT
Yes
No

entity.

Travel Product Type Desc
A textual description of a sub type of the TRAVEL
No
No

PRODUCT.

TRAVEL PURCHASE
Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

TRAVEL PURCHASE ITEM
Fare Basis Cd
The unique codes used to determine the basis of the
No
Yes

Fare charged to PARTYs for the purchase of a

PRODUCT or PACKAGE.

Issued Party Id
The unique identifier for an instance of the PARTY
No
Yes

entity.

Page View Sequence Num
The ordinal number that sequences WEB PAGE
No
Yes

VIEW instances within the context of a particular

WEB VISIT (Visit Id)

If this transaction was made via a website, this

indicates the specific Web Page from which the

item was selected.

Purchase Item Type Cd
A code for classifying PURCHASE ITEM
No
Yes

Purchase Seq Num
An identifier for a specific PURCHASE ITEM
Yes
No

entity.

Purchase Tran Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Service Class Cd
The unique identifier of a specific SERVICE
No
Yes

CLASS offered by a TRAVEL PROVIDER.

Note: in the case of air travel, this attribute is

derivable from the Fare Basis Cd.

Travel Product Id
Unique Identifier for an Item.
No
Yes

A Travel-related offer available for sale to a

PARTY(s).

Web Visit Id
Unique identifier for the VISIT.
No
Yes

Uniquely identifies a visit to a web site.

If this transaction was made via a website, this

indicates the specific Web Visit.

TRAVEL PURCHASE ITEM
Purchase Item Type Cd
A code for classifying PURCHASE ITEM
Yes
No

TYPE

Purchase Item Type Desc
Description that classifies PURCHASE ITEM
No
No

TRAVEL RESERVATION ITEM
Fare Basis Cd
The unique codes used to determine the basis of the
No
Yes

Fare charged to PARTYs for the purchase of a

PRODUCT or PACKAGE.

PNR Create Dt
The creation date of a PNR. This is needed to
No
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
No
Yes

Reservation Item Qty
The total number of items/products that are part of
No
No

this transaction. For example, 3 flight products, 2

King Size Garden View Rooms, etc.

Reservation Seq Num
This attribute identifies a specific RESERVATION
Yes
Yes

ITEM.

Reservation Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Service Class Cd
The unique identifier of a specific SERVICE
No
Yes

CLASS offered by a TRAVEL PROVIDER.

Example: A (First Class), B (Business Class) or C

(Economy Class).

Travel Reservation Type Cd
A code the identifies the type of RESERVATION
No
Yes

ITEM

TRAVEL RESERVATION TYPE
Travel Reservation Type Cd
A code the identifies the type of RESERVATION
Yes
No

ITEM

Travel Reservation Type Desc
A textual description of the type of
No
No

RESERVATION ITEM

TRAVEL RETAIL ITEM
Travel Retail Item Id
Unique Identifier for an Item.
Yes
Yes

A Travel-related offer available for sale to a

PARTY(s).

TRAVEL TRAN FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Travel Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

TRAVEL TRANSACTION
Agreement Id
Uniquely identifies an AGREEMENT.
No
Yes

The agreement spells out the terms covering the

Transaction.

Note: This captures the actual agreement used for

the transaction which may be used for later analysis

to validate that the proper agreement was used.

Group Event Id
A unique identifier for the GROUP EVENT.
No
Yes

If this Transaction is part of a Group Event, this

will provide a reference link to it.

Example:

Group Tour

Casino Junket

Banquet

Conference

PNR Create Dt
The creation date of a PNR. This is needed to
No
Yes

uniquely identify a PNR, since PNR numbers are

re-used over time.

PNR Num
Uniquely identifies a specific occurrence of a PNR.
No
Yes

POS Register Id
The unique identifier for an instance of the POS
No
Yes

REGISTER entity.

Identifies the physical device used at a

LOCATION to capture or create a business

transaction - typically a Terminal or Point of Sale

(POS) device used to enter the transaction.

This address will allow the enterprise to identify

who entered the transaction. This is important for

fraud detection and productivity tracking.

Promo Offer Id
The unique identifier for an instance of the OFFER
No
Yes

entity.

The PROMOTIONAL OFFER that generated or

prompted this TRANSACTION

Transaction Dttm
The date and time of a specific TRAVEL
No
No

TRANSACTION.

Travel Transaction Id
A unique identifier for this TRAVEL
Yes
No

TRANSACTION.

Travel Transaction Type Cd
A code the identifies the type of TRAVEL
No
Yes

TRANSACTION

Trip Id
Uniquely identifies a TRIP.
No
Yes

Visit Id
The unique identifier for an instance of the VISIT
No
Yes

entity.

TRAVEL TRANSACTION TYPE
Travel Transaction Type Cd
A code the identifies the type of TRAVEL
Yes
No

TRANSACTION

Travel Transaction Type Desc
A textual description of the type of TRAVEL
No
No

TRANSACTION

Example: Browse, Reservation, Purchase.

TRAVEL TRANSACTION XREF
Original Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

Reason Cd
This code uniquely identifies the reason why two
No
Yes

(or more) TRAVEL TRANSACTIONs are related.

Related Transaction Id
A unique identifier for this TRAVEL
Yes
Yes

TRANSACTION.

TRAVEL TRIP
Business Ind
Indicates if the TRIP is for business (or leisure)
No
No

purpose.

Trip Desc
Textual description of trip for Marketing Purposes
No
No

Trip Id
Uniquely identifies a TRIP.
Yes
No

TRAVEL TRIP FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Trip Id
Uniquely identifies a TRIP.
Yes
Yes

TRAVELERS CHECK
Travelers Check Account Id
Uniquely identifies an ACCOUNT.
Yes
Yes

Travelers Check Amt
The monetary face value of the traveler's check.
No
No

TREASURY STOCK ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

Treasury Stock Account Qty
The number of treasury stock shares of a
No
No

corporation.

TRIP EVENT
Associate Party Id
An individual who is employed by the enterprise.
No
Yes

Trip Event Dttm
A specific date and time associated with an event
No
No

represented by a TRIP EVENT entity.

Trip Event Num
A unique number assigned to a TRIP EVENT
Yes
No

entity.

Trip Event Type Cd
An identifier for a TRIP EVENT subtype.
No
Yes

Trip Id
Uniquely identifies a TRIP.
No
Yes

TRIP EVENT TYPE
Trip Event Type Cd
An identifier for a TRIP EVENT subtype.
Yes
No

Trip Event Type Desc
A textual description of a TRIP EVENT subtype.
No
No

TRUCKING
Equip Id OIN
Uniquely identifies a piece of Equipment that can
Yes
Yes

be used to transport individuals or cargo.

TURN BACK ATB
Destination Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Flight Num DFN
A unique identifier assigned to a Flight scheduled
Yes
Yes

for generating revenue and utilized by the general

public.

Leg Incident Num
Allows uniqueness of incidents within a
Yes
Yes

SCHEDULED LEG.

Note: This will allow multiple incidents of the

same type to occur for a given scheduled leg.

Origin Facility Id
Uniquely identifies a LOCATION.
Yes
Yes

Sched Leg Depart Dttm TME
The scheduled departure date and time of a LEG.
Yes
Yes

Note: If this LEG is the initial LEG of one (or

more) SEGMENT, this departure date and time

would typically be identical to the corresponding

SEGMENT departure date and time.

TV AD
TV Ad Id
The unique identifier for an ad.
Yes
Yes

A ad made for viewing on television.

ULD
Equip Id OIN
Uniquely identifies an Equipment Instance.
Yes
Yes

ULD Marked Serial Num
The Serial Number as marked on the ULD. This
No
No

number may differ from the unique Equipment Id

UNSCHED EVENT
Equip Event Id ERI
Uniquely identifies a Equipment Event.
No
Yes

Identifies the Equipment Event that occurred that

prompted this unscheduled event.

Unsched Maint Event Id
Uniquely identifies a Maintenance Event that was
Yes
Yes

unscheduled.

UNSTRUCTURED FEEDBACK
Feedback Class Cd
Uniquely identifies a Feedback Class.
No
Yes

Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Feedback Type Cd
Uniquely identifies a Feedback Type.
No
Yes

UOM
UOM Category Cd
Uniquely identifies a UOM category.
No
Yes

UOM Cd
Uniquely identifies a unit of measure.
Yes
No

UOM Name
Short text reference or label for a unit of measure.
No
No

Example: Liter, Ounce, Byte, Gram, Mile, etc.

UOM CATEGORY
UOM Category Cd
Uniquely identifies a UOM category.
Yes
No

UOM Category Desc
Narrative text describing the UOM category.
No
No

UOM Category Name
Short text reference or label for a UOM category.
No
No

UOM CONVERSION
From UOM Cd
Uniquely identifies a unit of measure.
Yes
Yes

This is the starting unit of measure for a

conversion.

To UOM Cd
Uniquely identifies a unit of measure.
Yes
Yes

This is the ending unit of measure for a conversion.

UOM Conversion Factor Qty
Factor by which the From UOM is multiplied to
No
No

calculate the To UOM. Conversions can only be

performed on UOMs belonging to the same

category, e.g., millimeter (length) to inch (length).

Example:

Use a conversion factor qty of 30.48 to convert

feet to an equivalent length in centimeters

(e.g., 3 feet multiplied by 30.48 equals 91.44

centimeters). Conversely use a conversion

factor qty of 0.032808399 to convert

centimeters to feet.

Use a conversion factor qty of 16 to convert

pounds to an equivalent weight in ounces (e.g.,

2.2 pounds multiplied by 16 equals 35.2

ounces). Conversely use a conversion factor

qty of 0.0625 to convert ounces to pounds.

UPGRADE AWARD
Award Voucher Id
The identifier of a loyalty award or certificate
Yes
Yes

awarded to a customer account.

Ticket Id
A unique identifier for a TICKET.
No
Yes

Travel Coupon Id
The ordering of a series of one or more TRAVEL
No
Yes

COUPONs associated with a single Ticket or

Conjunctive Ticket series.

USSGL TRANSACTION TYPE
USSGL Transaction Type Cd
The code assigned to a USSGL TRANSACTION
Yes
No

TYPE.

USSGL Transaction Type Desc
The description for the USSGL TRANSACTION
No
No

TYPE.

VENDOR
Buyer Associate Id
An individual who is employed by the enterprise.
No
Yes

An ASSOCIATE whose duty it is to make

purchasing and planning decisions for a group of

ITEMs.

Indicates the Associate managing purchase

decisions from this Vendor. (If multiple Buyers

buy from this Vendor, indicates the managing

Associate for this Vendor)

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

VENDOR ALLOWANCE
Exception Seq Num
Uniquely identifies an Exception for a given
No
Yes

Receipt. (a receipt may have multiple exceptions)

This attribute is used IF the allowance can be

traced back to a specific receipt. (sometimes

exceptions are not noticed until much later, and the

exact receipt may be unclear)

Item Id
Unique Identifier for an Item.
No
Yes

Item Qty
Indicates the number of Items responsible for the
No
No

Allowance if the allowance is Item specific..

Example: The number of Items that spoiled and can

not be returned.

Vendor Allowance Amt
The reduction amount allowed by the vendor.
No
No

Vendor Allowance Dt
The date the allowance occurred.
No
No

Vendor Allowance Num
Uniquely identifies an allowance received from a
Yes
No

specific Organization.

Vendor Allowance Type Cd
Unique identifier for the Vendor Allowance Type.
No
Yes

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
No
Yes

entity.

The Receipt that had an exception.

Note: This attribute is used IF the allowance can be

traced back to a specific receipt. (sometimes

exceptions are not noticed until much later, and the

exact receipt may be unclear)

VENDOR ALLOWANCE TYPE
Vendor Allowance Type Cd
Unique identifier for the Vendor Allowance Type.
Yes
No

Vendor Allowance Type Desc
Narrative text describing the Vendor Allowance
No
No

Type.

VENDOR DISCOUNT
Break Point End Qty
The high point of the range. The maximum item
No
No

STRUCTURE

quantity to qualify for the price.

Break Point Start Qty
The low point of the range.
No
No

Discount Pct
The discount percentage offered.
No
No

Item Id
Unique Identifier for an Item.
Yes
Yes

Vendor Discount Id
Identifies this specific discount.
Yes
No

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

VENDOR FORECAST
Item Id
Uniquely identifies an item. Typically system
Yes
Yes

assigned.

Vendor Actual Amt DD
The actual amount realized.
No
No

This is a DERIVED DATA (DD) element.

Vendor Forecast Amt
The amount projected by the forecast.
No
No

Vendor Forecast End Dt
The time period for which the forecast was done.
Yes
No

Vendor Forecast Method Cd
Can be used to indicate a special statistical process
Yes
No

that was used to generate the forecast.

Vendor Forecast Qty
The quantity or unit count projected by the
No
No

forecast.

Vendor Forecast Source Cd
Indicates the source of the forecast. (3rd party
Yes
No

application, internal department, etc.)

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

VENDOR ITEM
Item Id
Unique Identifier for an Item.
Yes
Yes

Preferred Vendor Ind
Indicates that this is the preferred, primary, or
No
No

default Vendor (Supplier) to be used when

purchasing this Item.

Vendor Item Num
The VENDOR assigned number of an ITEM.
No
No

Vendor Lead Tm
Indicates the expected amount of time between
No
No

order placement and order shipment.

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

VENDOR ITEM COST
Delivery Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Indicates the intended enterprise delivery Location.

Optional, and should be omitted if Vendor Cost is

not differentiated by delivery location.

Item Cost End Dt
The final date the item cost is valid.
No
No

Item Cost Start Dt
The date the item cost took effect.
Yes
No

Item Id
Unique Identifier for an Item.
Yes
Yes

Vendor Item Cost Amt
The cost of an ITEM from this VENDOR.
No
No

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Items.

VENDOR ITEM SCORE
Item Id
Unique Identifier for an Item.
Yes
Yes

Model Id
The unique identifier for an instance of the
Yes
Yes

ANALYTICAL MODEL entity.

Model Run Id
An identifier that uniquely describes the particular
Yes
Yes

run of the ANALYTICAL MODEL.

Vendor Item Score Num
The actual score produced for the VENDOR's
No
No

ITEM by the ANALYTICAL MODEL.

Example: Vendor 204's Item 10056 has a ‘quality

rating’ score of 85 out of 100; Vendor 15's Item

432 has a ‘propensity to be bought’ score of 8 out of

10.

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

VENDOR LOCATION TERMS
Location Id
Uniquely identifies a LOCATION.
Yes
Yes

Shipping Lead Days Cnt
Used to do auto replenishment.
No
No

Vendor Lead Days Cnt
Used to do auto replenishment.
No
No

Vendor Party Id
The unique identifier for a Business.
Yes
Yes

A Supplier of Goods or Services.

VENDOR ORDER FEE
Charge Amt
The amount of a non-ITEM related charge.
No
No

Charge Seq Num
Identifies a specific charge within a Vendor Order.
Yes
No

Note: If a Charge Type can appear only once per

Vendor Order, this attribute can be substituted with

Charge Type Cd instead.

Charge Type Cd
Unique identifier for a CHARGE TYPE.
No
Yes

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

ORDER.

VENDOR PO COMMENT
Vendor PO Comment Dttm
The date and time a VENDOR PO COMMENT
No
No

was assigned to a VENDOR PO.

Vendor PO Comment Line Id
The unique identifier of a VENDOR PO
Yes
No

COMMENT.

Vendor PO Comment Txt
The text comment associated with a VENDOR PO.
No
No

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

VENDOR PO LINE
Vend PO Ln Backordr End Dttm
The date and time ending the backorder of the
No
No

BACKORDER

VENDOR PURCHASE ORDER LINE.

Vend PO Ln Backordr Prom Dttm
The date ITEMs on backorder are expected to be
No
No

available.

Vend PO Ln Backordr Qty
The quantity of ITEMs on backorder.
No
No

Vend PO Ln Backordr Start Dttm
The date and time marking the VENDOR
Yes
No

PURCHASE ORDER LINE being placed on

backorder.

Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

VENDOR PO LINE COMMENT
Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

Vendor PO Line Comment Dttm
The date and time a textual VENDOR PO LINE
No
No

COMMENT is associated with a specific

VENDOR PO LINE.

Vendor PO Line Comment Id
The unique identifier of a VENDOR PO LINE
Yes
No

COMMENT.

Vendor PO Line Comment Txt
The text comment associated with a VENDOR PO
No
No

LINE.

VENDOR PO LINE RELATED
Related Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

In this case, the VENDOR PO for the VENDOR

PO LINE that is related to another specific

VENDOR PO LINE.

Related Vendor PO Line Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Relates To Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

In this case, the VENDOR PO for the VENDOR

PO LINE that is relates to another specific

VENDOR PO LINE.

Relates To Vendor PO Line Num
A number identifying a line within a VENDOR PO
Yes
Yes

LINE number. In this case, the VENDOR PO

LINE number related to another VENDOR PO

LINE number

Vendor PO Line Related Type Cd
The code assigned to a VENDOR PO LINE
No
Yes

RELATED TYPE

Vendor PO Ln Relatd Start Dttm
The calendar date and time on which a VENDOR
Yes
No

PO LINE RELATED relationship started.

Vendor PO Ln Related End Dttm
The calendar date and time on which a VENDOR
No
No

PO LINE RELATED relationship ended.

VENDOR PO LINE RELATED
Vendor PO Line Related Type Cd
The code assigned to a VENDOR PO LINE
Yes
No

TYPE

RELATED TYPE

Vendor PO Ln Related Type Desc
The description for a VENDOR PO LINE
No
No

RELATED TYPE

VENDOR PO LINE STATUS
Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

HIST

ORDER.

Vendor PO Line Num
The VENDOR PURCHASE ORDER LINE
Yes
Yes

number.

Vendor PO Line Status Dttm
The date and time a status was assigned to a
Yes
No

Vendor PO Line.

Vendor PO Ln Status Reason Cd
The code for the reason a status was assigned to a
No
Yes

Vendor PO Line.

Vendor PO Status Cd
Unique identifier for a TRANSACTION LINE
Yes
Yes

STATUS.

VENDOR PO LINE TERM
Vend PO Ln Num
A number representing a unique line on a
Yes
Yes

VENDOR PO LINE.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

Vendor PO Line Term End Dttm
The calendar date and time on which a VENDOR
No
No

PO LINE TERM ended.

Vendor PO Line Term Id
The unique identifier for a PO TERM.
Yes
Yes

Vendor PO Line Term Start Dttm
The date and time a specific VENDOR PO LINE
Yes
Yes

TERM became valid for current use.

VENDOR PO PARTY
Party Id
The unique identifier for any individual or group of
Yes
Yes

individuals that is of interest to the enterprise.

The unique identifier for a PARTY. In this context

it is the individual or group associated with the

Vendor PO.

Party Role Cd
Uniquely identifies the PARTY ROLE.
Yes
Yes

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

ORDER.

VENDOR PO REASON
Vendor PO Reason Cd
The code assigned to a reason a status is assigned
Yes
No

to a VENDOR PO.

Vendor PO Reason Desc
The description of the reason a status is assigned to
No
No

a VENDOR PO.

VENDOR PO RELATED
Related Vendor PO Id
The unique identifier of a specific VENDOR
Yes
Yes

PURCHASE ORDER. In this case, the VENDOR

PURCHASE ORDER that is related to another

specific VENDOR PURCHASE ORDER.

Relates To Vendor PO Id
The unique identifier of a specific VENDOR
Yes
Yes

PURCHASE ORDER. In this case, the VENDOR

PURCHASE ORDER that is relates to another

specific VENDOR PURCHASE ORDER.

Vendor PO Related End Dttm
The calendar date and time on which a VENDOR
No
No

PO LINE RELATED relationship ended.

Vendor PO Related Start Dttm
The calendar date and time on which a VENDOR
Yes
No

PO LINE RELATED relationship started.

Vendor PO Related Type Cd
A code assigned to VENDOR PO RELATED
No
Yes

TYPE.

VENDOR PO RELATED TYPE
Vendor PO Related Type Cd
A code assigned to VENDOR PO RELATED
Yes
No

TYPE.

Vendor PO Related Type Desc
Describes a code assigned to VENDOR PO
No
No

RELATED TYPE.

VENDOR PO STATUS HIST
Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

Vendor PO Status Cd
The code for a VENDOR PO STATUS.
No
Yes

Vendor PO Status Dttm
The date and time a status was assigned to a
Yes
No

VENDOR PO.

Vendor PO Status Reason Cd
The code for the reason a status was assigned to a
No
Yes

VENDOR PO.

VENDOR PO TERM
PO Term Id
The unique identifier for a PO TERM.
Yes
Yes

PO Term Start Dttm
The date and time a specific VENDOR PO TERM
Yes
Yes

became valid for current use.

Vendor PO Id
The unique identifier of a specific VENDOR PO.
Yes
Yes

Vendor PO Term End Dttm
The calendar date and time on which a VENDOR
No
No

PO TERM ended.

VENDOR PURCHASE ORDER
Purchasing Loc Id
Unique identifier for a LOCATION.
No
Yes

The location placing the purchase order.

Receiving Loc Id
Uniquely identifies a LOCATION.
No
Yes

The location where the goods will be shipped to.

Tran Type Cd
Uniquely identifies the transaction type.
No
Yes

Vendor Party Id
The unique identifier for a Business.
No
Yes

A Supplier of Goods or Services.

The vendor that receives the purchase order.

Vendor PO Closed Ind
Shows the status of the purchase order. Values
No
No

may be “Yes” (PO is closed) or “No” (PO is open).

Vendor PO Dttm
The date and time of the vendor purchase order.
No
No

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
No

ORDER.

Vendor PO Num
An identifier assigned to a VENDOR PO. This
No
No

identified may not be unique across all information

providing systems.

This is the PO Number assigned by the Vendor.

VENDOR PURCHASE ORDER
Agreement Id
Uniquely identifies an AGREEMENT.
No
Yes

LINE

The Agreement governing the purchase of this Item

(if applicable and not derivable)

Note: This captures the actual Agreement used for

the transaction. This may be useful for later

analysis to validate that the proper Agreement was

used.

Item Id
Unique Identifier for an Item.
No
Yes

Purchase Unit Qty
The purchased number of units.
No
No

Unit List Price Amt
Represents the List or Suggested Retail price per
No
No

unit. May differ from actual price paid.

Unit Purchase Price Amt
Represents the purchase price per unit.
No
No

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
Yes
Yes

ORDER.

Vendor PO Line Num
The VENDOR PURCHASE ORDER LINE
Yes
No

number.

VENDOR RECEIPT
ASN Id
Uniquely identifies an Advance Shipping Notice.
No
Yes

Links to a Shipment entity for detailed tracking

information.

Receiving Loc Id
Unique identifier for a LOCATION.
No
Yes

LOCATION that receives the ordered items.

Note: This information is also located in the

Vendor Purchase Order Entity. It's presence here

supports the Receipt of Goods not intended for this

Location (exceptions). May be omitted if this is not

an requirement.

Shipment Dttm
The date (and time) on which the items were
No
No

shipped.

Note: If the Shipment Entity (and or ASN Entity)

are used, this attribute will be redundant and can be

omitted.

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Links to the Shipment that transported the Order.

May be derivable if an ASN is always provided.

Vendor Party Id
The unique identifier for a Business.
No
Yes

A Supplier of Goods or Services.

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
No
Yes

ORDER.

Links to the original Order placed.

Vendor Receipt Dttm
The date and time the shipment was received.
No
No

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
No

entity.

VENDOR RECEIPT LINE
Received Item Id
Unique identifier for an ITEM. Typically system
No
Yes

assigned.

The product or service to which the object may

refer. This attribute is considered to be mutually

exclusive with Item Group Id.

The actual Item being received from the Vendor.

Note: This attribute is especially useful in the case

where the Supplier substituted a different item for

the originally ordered item.

Received Unit Qty
The actual quantity of units received from the
No
No

VENDOR.

Vendor PO Id
Unique identifier for a VENDOR PURCHASE
No
Yes

ORDER.

Vendor PO Line Num
The VENDOR PURCHASE ORDER LINE
No
Yes

number.

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
Yes
Yes

entity.

Vendor Receipt Line Num
Identifies a specific line within a VENDOR
Yes
No

RECEIPT.

VENDOR RECEIPT TRAN
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Vendor Receipt Id
Unique identifier for the VENDOR RECEIPT
No
Yes

entity.

Vendor Receipt Line Num
Identifies a specific line within a VENDOR
No
Yes

RECEIPT.

VENDOR RETURN
Returning Location Id
Uniquely identifies a LOCATION.
No
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

The identifier of the actual Shipment used to return

the goods to the Vendor or Supplier.

Vendor Party Id
The unique identifier for a Business.
No
Yes

A Supplier of Goods or Services.

The Party to whom the Goods are being returned.

Vendor Return Dt
The date items were returned to a vendor.
No
No

Vendor Return Id
Uniquely identifies a Return.
Yes
No

VENDOR RETURN LINE
Item Id
Unique Identifier for an Item.
No
Yes

Return Reason Cd
Unique identifier for the RETURN REASON.
No
Yes

Why the Item is being returned.

Return Unit Cost Amt
The cost assigned per Item being returned.
No
No

Return Unit Qty
The quantity that was returned to the VENDOR.
No
No

Return Unit Refund Amt
The per unit amount refunded by the Vendor.
No
No

Vendor Return Id
Uniquely identifies a Return.
Yes
Yes

Vendor Return Line Num
Identifies a specific Line Item within a Vendor
Yes
No

Return

Vendor RMA Cd
RMA (Return Merchandise/Material
No
No

Authorization) Code provided by the Vendor.

VENDOR RETURN TRAN
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

Vendor Return Id
Uniquely identifies a Return.
No
Yes

Vendor Return Line Num
Identifies a specific Line Item within a Vendor
No
Yes

Return

VENDOR TYPE
Vendor Type Cd
A code used to uniquely identify vendor type. For
Yes
No

example, Employee, Public Sector Company, Tax

Authority, and Vendor.

Vendor Type Desc
The description of the code.
No
No

VISIT
Group Event Id
A unique identifier for the GROUP EVENT.
No
Yes

Identifies the Group Event if the visit was in

conjunction with a Group Event.

Location Id
Unique identifier used to identify a LOCATION.
No
Yes

LOCATION where the Customer transacted

business with the enterprise. Typically a call center,

walk in outlet, web site, etc. The LOCATION will

also determine the CHANNEL.

Parent Visit Id
The unique identifier for an instance of the VISIT
No
Yes

entity.

Indicates a ‘larger’ VISIT that contains this VISIT.

Example: a visit to a dining establishment during a

stay at a lodging location.

Visit End Dttm
The date and time that a VISIT ended. For WEB
No
No

VISITs this can be whenever x minutes without

any activity have elapsed.

Visit Id
Unique identifier for the VISIT.
Yes
No

Visit Start Dttm
The date and time on which a VISIT started.
No
No

Visit Type Cd
Unique identifier for a VISIT TYPE.
No
Yes

Visiting Persona Id
Unique identifier for a PERSONA.
No
Yes

VISIT FEEDBACK
Feedback Id
Uniquely identifies an instance of Quality
Yes
Yes

Feedback. Typically system assigned.

Visit Id
Unique identifier for the VISIT.
Yes
Yes

VISIT TYPE
Visit Type Cd
Unique identifier for a VISIT TYPE.
Yes
No

Visit Type Desc
Narrative text describing the VISIT TYPE.
No
No

VISITOR IDENTIFICATION
Visitor Id Method Cd
A unique identifier for the means by which a Party
Yes
No

METHOD

(visitor) is identified for a Web Visit. There are

three possible values: IP address, cookie, and

registered.

Visitor Id Method Desc
A textual description for a Visitor Identification
No
No

Method.

Examples: IP Address, Cookie, Registered.

VOTING STOCK ACCOUNT
GL Main Account Num
The unique Chart of Account code for the GL
Yes
Yes

MAIN ACCOUNT.

WAGE AND SALARY ACCT
GL Sub Account Num
The unique Chart of Account code for the GL SUB
Yes
Yes

ACCOUNT.

WASTAGE TRANSACTION
Inv Tran Id
Uniquely identifies an inventory transaction.
Yes
Yes

WAY BILL
Invoice Id
Uniquely identifies an INVOICE.
No
Yes

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Way Bill Num
Uniquely identifies a Way Bill.
Yes
No

WAY BILL ADJUSTMENT
Adjust Amt
This attribute reflects the monetary amount of
No
No

adjustment made to a FREIGHT BILL LINE

charge amount. This adjustment can be either up

or down based on the reason for the adjustment.

Adjust Dt
This attribute reflects the date a monetary
No
No

adjustment was made to a FREIGHT BILL LINE

charge amount.

Adjust Reason Cd
This attribute describes the reason code for a
No
Yes

monetary adjustment made to a FREIGHT BILL

LINE.

Adjust Seq Num
Uniquely identifies an Freight Bill Adjustment for
Yes
No

a given Freight Bill.

Adjust Type Cd
This attribute reflects the type code for a monetary
No
Yes

adjustment made to a FREIGHT BILL LINE.

Way Bill Line Num
A unique number that identifies the WAY BILL
No
Yes

LINE. These numbers are sequential starting at

one and ending at ‘n’ where ‘n’ is the last line in the

sequence.

Used to link the a specific Way Bill Line being

adjusted.

Left null if the adjustment applies globally to the

entire Way Bill, instead of a specific Way Bill

Line.

Way Bill Num
Uniquely identifies a Way Bill.
Yes
Yes

WAY BILL LINE
Charge Amt
The monetary amount charged for service
No
No

associated with this particular FREIGHT BILL

LINE.

Note: This amount “should” match the Amount

specified by the Pricing Id, but may not always do

so in practice.

To “force” agreement, this attribute can be deleted,

making it impossible to charge any amount other

than what is specified by the Pricing Id.

Piece Num
Uniquely identifies a PIECE contained in a
No
Yes

SHIPMENT.

This can often be thought of as a “Tracking

Number”

Pricing Id
Identifies a specific price for an Item.
No
Yes

Note: You typically have multiple Pricing Ids (and

prices) for the same Item. This can be due to:

date (price change over time)

condition set (different price by channel,

region, etc.)

volume scale (lower price based on volume

purchase)

etc.

Service Item Id
Unique Identifier for an Item.
No
Yes

A non-physical type of ITEM sold to a customer

a.k.a. providing a TRANSPORT SERVICE to a

customer.

Shipment Line Num
The line number for this SHIPMENT. Each
No
Yes

SHIPMENT LINE ITEM has a sequential number

starting at one and going to ‘n’ where ‘n’ represents

the last SHIPMENT LINE ITEM associated with

this SHIPMENT.

Shipment Num
Uniquely identifies a SHIPMENT.
No
Yes

Way Bill Line Num
A unique number that identifies the WAY BILL
Yes
No

LINE. These numbers are sequential starting at

one and ending at ‘n’ where ‘n’ is the last line in the

sequence.

Way Bill Num
Uniquely identifies a Way Bill.
Yes
Yes

WEB AD
Web Ad Id
The unique identifier for an ad.
Yes
Yes

An ad made for viewing on a web site.

Web Ad Type Cd
Unique identifier for a WEB AD TYPE.
No
Yes

WEB AD PLACEMENT
Agreement Id
Uniquely identifies an AGREEMENT.
No
Yes

The agreement spells out the terms governing the

placement of the Ad.

Note: This captures the actual agreement used for

the placement which may be used for later analysis

to validate that the proper agreement was used.

E Location Id
Unique value that identifies this particular E
No
Yes

LOCATION.

Electronic Address Id
A number used to uniquely identify an
No
Yes

ELECTRONIC ADDRESS.

Page Position Cd
A code used for identifying the positions on a page.
No
Yes

Web Ad Id
The unique identifier for an ad.
No
Yes

An ad made for viewing on a web site.

Web Ad Placement Id
The unique identifier that identifies a particular
Yes
No

instance of WEB AD PLACEMENT.

Web Ad Plcmnt Desc
This is a text description of where the
No
No

Advertisement is placed.

Web Ad Plcmnt End Dttm
The date and time the web ad was removed from
No
No

service. This attribute may be placed in a

supertype (AD PLACEMENT) if same exists.

Web Ad Plcmnt Referral Fee Amt
The cost to the Enterprise of having a WEB AD
No
No

displayed on a referral Web site. This could be a

combination of the number of impressions and the

number of clickthroughs.

Web Ad Plcmnt Start Dttm
The date and time the web ad was placed in
No
No

service. This attribute may be placed in a

supertype (AD PLACEMENT) if same exists.

Web Ad Plcmnt URI Stem Txt
The URI Stem of the Advertisement, this does not
No
No

include the query string.

Web Ad Plcmnt URI Txt
The URI of the Advertisement, whether that
No
No

Advertisement be a banner displayed on a

publisher's page or a web page interposed between

a link of interest to a visitor and the target of that

link.

Web Ad Provider Cost Amt
The cost to the Ad Service Provider for placing this
No
No

advertisement.

Web Ad Tracking Cd
An unique code that can be imbedded in a web
No
No

link, to aid in tracking links that are clicked on.

Web Page Id
The unique identifier of a particular WEB PAGE
No
Yes

instance.

WEB AD PLACEMENT STATS
Web Ad Placement Id
The unique identifier that identifies a particular
Yes
Yes

instance of WEB AD PLACEMENT.

Web Ad Stats Clickthrus Qty
The number of times a WEB AD was clicked on to
No
No

take a customer to the Enterprise's web site.

Web Ad Stats Dttm
The date and time that the instance of WEB AD
Yes
No

PLACEMENT STATS was created

Web Ad Stats Impressions Qty
The number of times a WEB AD is displayed by a
No
No

referral web site between the start and end dates

Web Stats Provider Party Id
The unique identifier for an organization.
No
Yes

WEB AD TYPE
Web Ad Type Cd
Unique identifier for a WEB AD TYPE.
Yes
No

Web Ad Type Desc
Narrative text describing a WEB AD TYPE.
No
No

WEB BANNER AD
Web Ad Id
The unique identifier for an ad.
Yes
Yes

An ad made for viewing on a web site.

WEB PAGE
Communication Protocol Txt
Specifies a communication protocol such as
No
No

“http://”, “ftp://”, etc.

Page Type Cd
Code that identifies a particular type of PAGE.
No
Yes

Web Page Desc
Textual description of this particular WEB PAGE.
No
No

It can describe the design principles or other

characteristics of the web page.

Example: “This is a web page consisting of 3

frames with a horizontal menu bar at the top and a

navigation menu bar at the left and a main are in

the middle . . . ”

Web Page Document Path Desc
The document path is an absolute or relative
No
No

pathname to the requested document.

For example: /solutions/fs-ldm.html

Web Page Domain Name
The name of the Web Page Internet domain as
No
No

registered as resolved from the IP address.

Example for web: acme.com

Web Page Generation Type Cd
A coding scheme for identifying the method
No
Yes

involved in generating a page instance

Web Page Id
The unique identifier of a particular WEB PAGE
Yes
No

instance.

Web Page Name
The name given to this particular WEB PAGE. For
No
No

dynamically generated web pages, the web page

name may be an intelligent concatenation of

information about the script being executed with

look up values for (some of) the parameters

involved.

Example:

“macys.com home page”

“Men's - accessories - DKNY Leather

Backpack - product display”

“Check out page”

etc.

Web Page URL Txt
The uniform resource locator associated with a
No
No

WEB PAGE.

Web Site Id
A unique identifier for the web site.
No
Yes

Web Site Nav Id
The unique identifier for an instance of the WEB
No
Yes

SITE NAVIGATION entity.

Web Site Section Id
A unique identifier for a WEB SITE SECTION
No
Yes

WEB PAGE GENERATION TYPE
Web Page Generation Type Cd
A coding scheme for identifying the method
Yes
No

involved in generating a page instance

Web Page Generation Type Desc
A textual description of the page instance type code
No
No

WEB PAGE MM OBJECT
Link To Web Page Id
The unique identifier of a particular WEB PAGE
No
Yes

instance.

This object may have an embedded Uniform

Resource Locator (URL) to a WEB PAGE.

MM Object Id
Unique identifier for a multimedia object.
Yes
Yes

Page Position Cd
A code used for identifying the positions on a page.
No
Yes

Web Page Id
The unique identifier of a particular WEB PAGE
Yes
Yes

instance.

Web Page MM Obj File Size Meas
The size of the object file.
No
No

Example: 128 kb

Web Page MM Obj URL Txt
The uniform resource locator for the object.
No
No

For example:

http://website.com/products/sourcefiles/tshirt102.jpg

Web Page Object End Dttm
The date and time when this object ended being
No
No

used on this web page.

Web Page Object Start Dttm
The date and time when this object started being
Yes
No

used on this web page.

WEB PAGE VIEW
Current Web Page Id
The unique identifier of a particular WEB PAGE
No
Yes

instance the visitor is currently viewing.

Data Transferred Meas
The amount of data transferred from the server to
No
No

the client as a result of an interaction (this data

could be useful for bandwidth calculations)

Data Transferred UOM Cd
Uniquely identifies a unit of measure. See Data
No
Yes

Transferred Meas.

Commonly expressed as Kilobytes, Megabytes, etc.

HTTP Secure Ind
Identifies if the request is using a secure connection
No
No

Examples - Y = Secure, N = Not Secure

Interaction Task Cd
Coding scheme for identifying an interaction task.
No
Yes

Interaction Task Params Txt
Parameters, if used in an interaction task. For
No
No

example, search terms

Interaction Task Status Cd
The status of an interaction task - For example,
No
No

Success or Failure

Page Processing Duration Tm
Web Servers can be configured to log the time it
No
No

takes them to display a page on a Visitor's browser.

This is where that information would be stored. It

can also be calculated from Network Sniffer Logs.

weblog->time_taken

Page View End Dttm
The date and time on which Web Page ceases to be
No
No

viewed.

Page View Sequence Num
The ordinal number that sequences WEB PAGE
Yes
No

VIEW instances within the context of a particular

WEB VISIT (Visit Id)

Page View Start Dttm
The date and time that this WEB PAGE VIEW
No
No

instance occurred.

Referring MM Object Id
Unique identifier for a multimedia object. The
No
Yes

referring object that precipitated this Web Page

View, such as a clicked link.

Web Server Id
A classification number for identifying web server
No
Yes

Web Server Status Cd
Uniquely identifies a web server status.
No
Yes

Web Visit Id
Unique identifier for the VISIT.
Yes
Yes

WEB SECTION TYPE
Web Section Type Cd
A unique code for a SECTION TYPE
Yes
No

Web Section Type Desc
A description of the SECTION TYPE
No
No

WEB SERVER
IP Address Num
The unique IP Address Number.
No
Yes

Mailing Address Id
A number used to uniquely identifty a MAILING
No
Yes

ADDRESS.

This may be an e-mail address for the server

administrator or for the company that owns and

operates the server or it could be the physical

address for postal or shipment delivery.

Web Server Cap UOM Cd
Uniquely identifies a unit of measure representing
No
Yes

the capacity of the web server. See Web Server

Capacity Meas attribute.

Examples: kilobytes per second; hits per second;

total active threads, etc.

Web Server Capacity Meas
The number of http transactions that can be
No
No

handled by the Web Server per given unit of time

without a significant degradation in its

performance. May instead be measured with other

measures such as total active threads, kilobytes per

second, etc.

Web Server Domain Name
The name of the Web Server's Internet domain as
No
No

registered as resolved from the IP address.

Example for web: www.ncr.

Text description of the IP address. This can be

accomplished using a DNS (Domain Name Server)

look up and some additional translation. For

example -

123.34.451.006 (ip address)-

www.someportal.com (text)-Someportal inc (text

description)

Web Server Hit Cnt
The number of hits (connections) this Web Server
No
No

has received.

Web Server Id
A classification number for identifying web server
Yes
No

Web Server Name
Name of the web server
No
No

Web Server Port Num
The port utilized by the Web Server.
No
No

Example: port 80

Weblog->Webserver_port

Web Server Secure Ind
Designates if a Web Server is secure or non-secure.
No
No

Example: “Yes” - server is in secure mode; “No” -

server is in non-secure mode.

Web Server Software Cd
Uniquely identifies the software being utilized by
No
Yes

the Web Server.

Web Server Time Zone Cd
The unique code for a time zone.
No
Yes

WEB SERVER ACTIVITY
Web Server Client Delay Tm
The delay between the time the client receives a
No
No

data frame and requests for the next data frame,

listed in Msec.

Web Server Delay Tm
The Web Server delay in handling a http/https
No
No

request, listed in Msec.

Web Server End Dttm
The date and time on which operational metrics for
No
No

a Web Server ceases to be recorded.

Web Server Hits Per Minute Cnt
Number of requests processed by the Web Server
No
No

in a minute.

Web Server Id
A classification number for identifying web server
Yes
Yes

Web Server Network Delay Tm
The delay experienced by the client due to network
No
No

traffic, listed in Msec.

Web Server Non Secure Load Qty
The number of non-secured HTTP requests
No
No

handled by the Web Server.

Web Server Refused Request Qty
Number of requests that could not be handled by
No
No

the Web Server.

Web Server Request Aborted Qty
Number of requests that were cancelled by the Web
No
No

Server.

Web Server Roundtrip Tm
Time between a client request to the instance when
No
No

the client receives the server response, listed in

Msec.

Web Server Secure Load Qty
The number of secured HTTP requests handled by
No
No

the Web Server.

Web Server Start Dttm
The date and time on which operational metrics for
Yes
No

a Web Server begins to be recorded.

Web Server Status Cd
Uniquely identifies a web server status.
No
Yes

WEB SERVER SOFTWARE
Web Server Sofiware Cd
Uniquely identifies the software being utilized by
Yes
No

the Web Server.

Web Server Software Name
The name assigned to Web Server Software.
No
No

WEB SERVER STATUS
Web Server Status Cat Cd
A unique identifier for the web server status
No
Yes

category.

Web Server Status Cd
Uniquely identifies a web server status.
Yes
No

Web Server Status Desc
Description of the status.
No
No

WEB SERVER STATUS
Web Server Status Cat Cd
A unique identifier for the web server status
Yes
No

CATEGORY

category.

Web Server Status Cat Desc
A textual description of the status category.
No
No

WEB SITE
Electronic Address Id
A number used to uniquely identifty an
No
Yes

ELECTRONIC ADDRESS.

Owner Party Id
The owner of the web site.
No
Yes

Web Site Content Cd
A unique code for a WEB SITE CONTENT TYPE
No
Yes

Web Site Id
A unique identifier for the web site.
Yes
No

Web Site Name
The name of the web site.
No
No

Web Site URI Desc
The Uniform Resource Indicator which is a generic
No
No

category that includes both URLs (Uniform

Resource Locator) and URN (Uniform Resource

Name).

Example of URI would be:

“http://www.ncr.com”

WEB SITE CONTENT TYPE
Web Site Content Cd
A unique code for a WEB SITE CONTENT TYPE
Yes
No

Web Site Content Desc
A description of the WEB SITE CONTENT TYPE
No
No

WEB SITE NAVIGATION
Nav Level Id
The unique identifier for an instance of the
No
Yes

NAVIGATION LEVEL entity.

Parent Web Site Nav Id
Allows for a multi-level hierarchical structure.
No
Yes

Web Site Nav Desc
Textual description of the single nodes web of the
No
No

web site hierarchical navigation structure. The

structure may be very similar to the web page

hierarchy of the web site.

Example: “Men's department”, “Men's accessories

category”, etc.

Web Site Nav Id
The unique identifier for an instance of the WEB
Yes
No

SITE NAVIGATION entity.

WEB SITE SECTION
Web Section Type Cd
A unique code for a SECTION TYPE
No
Yes

Web Site Id
A unique identifier for the web site.
No
Yes

Web Site Section Desc
A description of the WEB SITE SECTION
No
No

Web Site Section Id
A unique identifier for a WEB SITE SECTION
Yes
No

WEB SITE SERVER
Web Server Id
A classification number for identifying web server
Yes
Yes

Web Site Id
A unique identifier for the web site.
Yes
Yes

WEB STORE
Web Store Id
Uniquely identifies a LOCATION.
Yes
Yes

Represents a virtual web site offering items or

services for sale.

WEB TEXT AD
Web Ad Id
The unique identifier for an ad.
Yes
Yes

An ad made for viewing on a web site.

WEB VISIT
Authenticated User Desc
The authenticated user ID passed in a request made
No
No

via HTTP SSL.

If the request was for a password-protected

document then this is the user ID used in the

request.

Browser Id
The unique identifier for this specific web browser
No
Yes

installed on this specific piece of hardware.

Probably a cookie ID.

Connect Speed Meas
The throughput of the actual internet connection.
No
No

Can be an average in the case of a variable speed

connection.

Example: 28.8 Kilobaud; 898 Kilobits/second

Connect Speed UOM Cd
Uniquely identifies a unit of measure representing
No
Yes

the connect speed between the visitor's computer

and the network. See Connect Speed Meas

attribute.

Example: Kilobaud; Megabits per second, etc.

IP Address Num
The unique IP Address Number.
No
Yes

Referral Id
A coding method for classifying a REFERRAL.
No
Yes

Screen Colors Num
The maximum number of colors capable of being
No
No

displayed by the Web Visitor's system, expressed

either in number of colors (16, 16.7 M), or bit size

(8, 24).

Screen Resolution Cd
The unique code representing the horizontal and
No
No

vertical pixel display area of the Web Visitor's

monitor.

Visitor Id Method Cd
A unique identifier for the means by which a Party
No
Yes

is identified for a Web Visit. There are three

possible values: IP address, cookie, and registered.

Web Visit Id
Unique identifier for the VISIT.
Yes
Yes

WEIGHT BREAK
Weight Break Cd
Uniquely identifies a WEIGHT BREAK.
Yes
No

Weight Break Desc
Narrative text describing the Weight Break.
No
No

WORK SHIFT
Work Shift Cd
Uniquely identifies a WORK SHIFT.
Yes
No

Work Shift Desc
Narrative text describing the WORK SHIFT.
No
No

WORK SHIFT HOURS
Day Of Week Num
Uniquely identifies the day of the week (1-7)
Yes
Yes

Shift Duration Tm
Indicates the length or duration of a work shift.
No
No

Note: A shift may in some cases end on the day

following the start time (when the shift spans

midnight)

Shift Start Tm
Starting time of a work shift.
No
No

Work Shift Cd
Uniquely identifies a WORK SHIFT.
Yes
Yes

WORLD REGION
World Region Cd
A unique number used to identifty a WORLD
Yes
No

REGION.

World Region Name
The name assigned to the world REGION.
No
No

YIELD LEVEL
Yield Level Cd
A unique code that identifies the yield level
Yes
No

Yield Level Desc
A textual description of the yield level.
No
No

SYSTEM AND METHOD FOR CAPTURING AND STORING CASINO INFORMATION IN A RELATIONAL DATABASE SYSTEM

Information

Publication Number

Date Filed

Date Published

Inventors

CPC

US Classifications

International Classifications

Abstract

Description

Claims

CROSS REFERENCE TO RELATED APPLICATIONS

Provisional Applications (1)