@twin.org/standards-unece 0.0.3-next.5 → 0.0.3-next.6

package/dist/es/models/lists/referenceCodeList.js

@@ -0,0 +1,3280 @@
+// Copyright 2025 IOTA Stiftung.
+// SPDX-License-Identifier: Apache-2.0.
+/* cSpell:disable */
+/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
+/**
+ * A character string used to represent a reference.
+ * @see https://vocabulary.uncefact.org/ReferenceCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const ReferenceCodeList = {
+    /**
+     * Order acknowledgement document identifier: AAA.
+     */
+    OrderAcknowledgementDocumentIdentifier: "unece:ReferenceCodeList#AAA",
+    /**
+     * Proforma invoice document identifier: AAB.
+     */
+    ProformaInvoiceDocumentIdentifier: "unece:ReferenceCodeList#AAB",
+    /**
+     * Documentary credit identifier: AAC.
+     */
+    DocumentaryCreditIdentifier: "unece:ReferenceCodeList#AAC",
+    /**
+     * Contract document addendum identifier: AAD.
+     */
+    ContractDocumentAddendumIdentifier: "unece:ReferenceCodeList#AAD",
+    /**
+     * Goods declaration number: AAE.
+     */
+    GoodsDeclarationNumber: "unece:ReferenceCodeList#AAE",
+    /**
+     * Debit card number: AAF.
+     */
+    DebitCardNumber: "unece:ReferenceCodeList#AAF",
+    /**
+     * Offer number: AAG.
+     */
+    OfferNumber: "unece:ReferenceCodeList#AAG",
+    /**
+     * Bank's batch interbank transaction reference number: AAH.
+     */
+    BankSBatchInterbankTransactionReferenceNumber: "unece:ReferenceCodeList#AAH",
+    /**
+     * Bank's individual interbank transaction reference number: AAI.
+     */
+    BankSIndividualInterbankTransactionReferenceNumber: "unece:ReferenceCodeList#AAI",
+    /**
+     * Delivery order number: AAJ.
+     */
+    DeliveryOrderNumber: "unece:ReferenceCodeList#AAJ",
+    /**
+     * Despatch advice number: AAK.
+     */
+    DespatchAdviceNumber: "unece:ReferenceCodeList#AAK",
+    /**
+     * Drawing number: AAL.
+     */
+    DrawingNumber: "unece:ReferenceCodeList#AAL",
+    /**
+     * Waybill number: AAM.
+     */
+    WaybillNumber: "unece:ReferenceCodeList#AAM",
+    /**
+     * Delivery schedule number: AAN.
+     */
+    DeliveryScheduleNumber: "unece:ReferenceCodeList#AAN",
+    /**
+     * Consignment identifier, consignee assigned: AAO.
+     */
+    ConsignmentIdentifierConsigneeAssigned: "unece:ReferenceCodeList#AAO",
+    /**
+     * Partial shipment identifier: AAP.
+     */
+    PartialShipmentIdentifier: "unece:ReferenceCodeList#AAP",
+    /**
+     * Transport equipment identifier: AAQ.
+     */
+    TransportEquipmentIdentifier: "unece:ReferenceCodeList#AAQ",
+    /**
+     * Municipality assigned business registry number: AAR.
+     */
+    MunicipalityAssignedBusinessRegistryNumber: "unece:ReferenceCodeList#AAR",
+    /**
+     * Transport contract document identifier: AAS.
+     */
+    TransportContractDocumentIdentifier: "unece:ReferenceCodeList#AAS",
+    /**
+     * Master label number: AAT.
+     */
+    MasterLabelNumber: "unece:ReferenceCodeList#AAT",
+    /**
+     * Despatch note document identifier: AAU.
+     */
+    DespatchNoteDocumentIdentifier: "unece:ReferenceCodeList#AAU",
+    /**
+     * Enquiry number: AAV.
+     */
+    EnquiryNumber: "unece:ReferenceCodeList#AAV",
+    /**
+     * Docket number: AAW.
+     */
+    DocketNumber: "unece:ReferenceCodeList#AAW",
+    /**
+     * Civil action number: AAX.
+     */
+    CivilActionNumber: "unece:ReferenceCodeList#AAX",
+    /**
+     * Carrier's agent reference number: AAY.
+     */
+    CarrierSAgentReferenceNumber: "unece:ReferenceCodeList#AAY",
+    /**
+     * Standard Carrier Alpha Code (SCAC) number: AAZ.
+     */
+    StandardCarrierAlphaCodeNumber: "unece:ReferenceCodeList#AAZ",
+    /**
+     * Customs valuation decision number: ABA.
+     */
+    CustomsValuationDecisionNumber: "unece:ReferenceCodeList#ABA",
+    /**
+     * End use authorization number: ABB.
+     */
+    EndUseAuthorizationNumber: "unece:ReferenceCodeList#ABB",
+    /**
+     * Anti-dumping case number: ABC.
+     */
+    AntiDumpingCaseNumber: "unece:ReferenceCodeList#ABC",
+    /**
+     * Customs tariff number: ABD.
+     */
+    CustomsTariffNumber: "unece:ReferenceCodeList#ABD",
+    /**
+     * Declarant's reference number: ABE.
+     */
+    DeclarantSReferenceNumber: "unece:ReferenceCodeList#ABE",
+    /**
+     * Repair estimate number: ABF.
+     */
+    RepairEstimateNumber: "unece:ReferenceCodeList#ABF",
+    /**
+     * Customs decision request number: ABG.
+     */
+    CustomsDecisionRequestNumber: "unece:ReferenceCodeList#ABG",
+    /**
+     * Sub-house bill of lading number: ABH.
+     */
+    SubHouseBillOfLadingNumber: "unece:ReferenceCodeList#ABH",
+    /**
+     * Tax payment identifier: ABI.
+     */
+    TaxPaymentIdentifier: "unece:ReferenceCodeList#ABI",
+    /**
+     * Quota number: ABJ.
+     */
+    QuotaNumber: "unece:ReferenceCodeList#ABJ",
+    /**
+     * Transit (onward carriage) guarantee (bond) number: ABK.
+     */
+    TransitGuaranteeBondNumber: "unece:ReferenceCodeList#ABK",
+    /**
+     * Customs guarantee number: ABL.
+     */
+    CustomsGuaranteeNumber: "unece:ReferenceCodeList#ABL",
+    /**
+     * Replacing part number: ABM.
+     */
+    ReplacingPartNumber: "unece:ReferenceCodeList#ABM",
+    /**
+     * Seller's catalogue number: ABN.
+     */
+    SellerSCatalogueNumber: "unece:ReferenceCodeList#ABN",
+    /**
+     * Originator's reference: ABO.
+     */
+    OriginatorSReference: "unece:ReferenceCodeList#ABO",
+    /**
+     * Declarant's Customs identity number: ABP.
+     */
+    DeclarantSCustomsIdentityNumber: "unece:ReferenceCodeList#ABP",
+    /**
+     * Importer reference number: ABQ.
+     */
+    ImporterReferenceNumber: "unece:ReferenceCodeList#ABQ",
+    /**
+     * Export clearance instruction reference number: ABR.
+     */
+    ExportClearanceInstructionReferenceNumber: "unece:ReferenceCodeList#ABR",
+    /**
+     * Import clearance instruction reference number: ABS.
+     */
+    ImportClearanceInstructionReferenceNumber: "unece:ReferenceCodeList#ABS",
+    /**
+     * Goods declaration document identifier, Customs: ABT.
+     */
+    GoodsDeclarationDocumentIdentifierCustoms: "unece:ReferenceCodeList#ABT",
+    /**
+     * Article number: ABU.
+     */
+    ArticleNumber: "unece:ReferenceCodeList#ABU",
+    /**
+     * Intra-plant routing: ABV.
+     */
+    IntraPlantRouting: "unece:ReferenceCodeList#ABV",
+    /**
+     * Stock keeping unit number: ABW.
+     */
+    StockKeepingUnitNumber: "unece:ReferenceCodeList#ABW",
+    /**
+     * Text Element Identifier deletion reference: ABX.
+     */
+    TextElementIdentifierDeletionReference: "unece:ReferenceCodeList#ABX",
+    /**
+     * Allotment identification (Air): ABY.
+     */
+    AllotmentIdentification: "unece:ReferenceCodeList#ABY",
+    /**
+     * Vehicle licence number: ABZ.
+     */
+    VehicleLicenceNumber: "unece:ReferenceCodeList#ABZ",
+    /**
+     * Air cargo transfer manifest: AC.
+     */
+    AirCargoTransferManifest: "unece:ReferenceCodeList#AC",
+    /**
+     * Cargo acceptance order reference number: ACA.
+     */
+    CargoAcceptanceOrderReferenceNumber: "unece:ReferenceCodeList#ACA",
+    /**
+     * US government agency number: ACB.
+     */
+    USGovernmentAgencyNumber: "unece:ReferenceCodeList#ACB",
+    /**
+     * Shipping unit identification: ACC.
+     */
+    ShippingUnitIdentification: "unece:ReferenceCodeList#ACC",
+    /**
+     * Additional reference number: ACD.
+     */
+    AdditionalReferenceNumber: "unece:ReferenceCodeList#ACD",
+    /**
+     * Related document number: ACE.
+     */
+    RelatedDocumentNumber: "unece:ReferenceCodeList#ACE",
+    /**
+     * Addressee reference: ACF.
+     */
+    AddresseeReference: "unece:ReferenceCodeList#ACF",
+    /**
+     * ATA carnet number: ACG.
+     */
+    ATACarnetNumber: "unece:ReferenceCodeList#ACG",
+    /**
+     * Packaging unit identification: ACH.
+     */
+    PackagingUnitIdentification: "unece:ReferenceCodeList#ACH",
+    /**
+     * Outerpackaging unit identification: ACI.
+     */
+    OuterpackagingUnitIdentification: "unece:ReferenceCodeList#ACI",
+    /**
+     * Customer material specification number: ACJ.
+     */
+    CustomerMaterialSpecificationNumber: "unece:ReferenceCodeList#ACJ",
+    /**
+     * Bank reference: ACK.
+     */
+    BankReference: "unece:ReferenceCodeList#ACK",
+    /**
+     * Principal reference number: ACL.
+     */
+    PrincipalReferenceNumber: "unece:ReferenceCodeList#ACL",
+    /**
+     * Collection advice document identifier: ACN.
+     */
+    CollectionAdviceDocumentIdentifier: "unece:ReferenceCodeList#ACN",
+    /**
+     * Iron charge number: ACO.
+     */
+    IronChargeNumber: "unece:ReferenceCodeList#ACO",
+    /**
+     * Hot roll number: ACP.
+     */
+    HotRollNumber: "unece:ReferenceCodeList#ACP",
+    /**
+     * Cold roll number: ACQ.
+     */
+    ColdRollNumber: "unece:ReferenceCodeList#ACQ",
+    /**
+     * Railway wagon number: ACR.
+     */
+    RailwayWagonNumber: "unece:ReferenceCodeList#ACR",
+    /**
+     * Unique claims reference number of the sender: ACT.
+     */
+    UniqueClaimsReferenceNumberOfTheSender: "unece:ReferenceCodeList#ACT",
+    /**
+     * Loss/event number: ACU.
+     */
+    LossEventNumber: "unece:ReferenceCodeList#ACU",
+    /**
+     * Estimate order reference number: ACV.
+     */
+    EstimateOrderReferenceNumber: "unece:ReferenceCodeList#ACV",
+    /**
+     * Reference number to previous message: ACW.
+     */
+    ReferenceNumberToPreviousMessage: "unece:ReferenceCodeList#ACW",
+    /**
+     * Banker's acceptance: ACX.
+     */
+    BankerSAcceptance: "unece:ReferenceCodeList#ACX",
+    /**
+     * Duty memo number: ACY.
+     */
+    DutyMemoNumber: "unece:ReferenceCodeList#ACY",
+    /**
+     * Equipment transport charge number: ACZ.
+     */
+    EquipmentTransportChargeNumber: "unece:ReferenceCodeList#ACZ",
+    /**
+     * Buyer's item number: ADA.
+     */
+    BuyerSItemNumber: "unece:ReferenceCodeList#ADA",
+    /**
+     * Matured certificate of deposit: ADB.
+     */
+    MaturedCertificateOfDeposit: "unece:ReferenceCodeList#ADB",
+    /**
+     * Loan: ADC.
+     */
+    Loan: "unece:ReferenceCodeList#ADC",
+    /**
+     * Analysis number/test number: ADD.
+     */
+    AnalysisNumberTestNumber: "unece:ReferenceCodeList#ADD",
+    /**
+     * Account number: ADE.
+     */
+    AccountNumber: "unece:ReferenceCodeList#ADE",
+    /**
+     * Treaty number: ADF.
+     */
+    TreatyNumber: "unece:ReferenceCodeList#ADF",
+    /**
+     * Catastrophe number: ADG.
+     */
+    CatastropheNumber: "unece:ReferenceCodeList#ADG",
+    /**
+     * Bureau signing (statement reference): ADI.
+     */
+    BureauSigning: "unece:ReferenceCodeList#ADI",
+    /**
+     * Company / syndicate reference 1: ADJ.
+     */
+    CompanySyndicateReference1: "unece:ReferenceCodeList#ADJ",
+    /**
+     * Company / syndicate reference 2: ADK.
+     */
+    CompanySyndicateReference2: "unece:ReferenceCodeList#ADK",
+    /**
+     * Ordering customer consignment reference number: ADL.
+     */
+    OrderingCustomerConsignmentReferenceNumber: "unece:ReferenceCodeList#ADL",
+    /**
+     * Shipowner's authorization number: ADM.
+     */
+    ShipownerSAuthorizationNumber: "unece:ReferenceCodeList#ADM",
+    /**
+     * Inland transport order number: ADN.
+     */
+    InlandTransportOrderNumber: "unece:ReferenceCodeList#ADN",
+    /**
+     * Container work order reference number: ADO.
+     */
+    ContainerWorkOrderReferenceNumber: "unece:ReferenceCodeList#ADO",
+    /**
+     * Statement number: ADP.
+     */
+    StatementNumber: "unece:ReferenceCodeList#ADP",
+    /**
+     * Unique market reference: ADQ.
+     */
+    UniqueMarketReference: "unece:ReferenceCodeList#ADQ",
+    /**
+     * Group accounting: ADT.
+     */
+    GroupAccounting: "unece:ReferenceCodeList#ADT",
+    /**
+     * Broker reference 1: ADU.
+     */
+    BrokerReference1: "unece:ReferenceCodeList#ADU",
+    /**
+     * Broker reference 2: ADV.
+     */
+    BrokerReference2: "unece:ReferenceCodeList#ADV",
+    /**
+     * Lloyd's claims office reference: ADW.
+     */
+    LloydSClaimsOfficeReference: "unece:ReferenceCodeList#ADW",
+    /**
+     * Secure delivery terms and conditions agreement reference: ADX.
+     */
+    SecureDeliveryTermsAndConditionsAgreementReference: "unece:ReferenceCodeList#ADX",
+    /**
+     * Report number: ADY.
+     */
+    ReportNumber: "unece:ReferenceCodeList#ADY",
+    /**
+     * Trader account number: ADZ.
+     */
+    TraderAccountNumber: "unece:ReferenceCodeList#ADZ",
+    /**
+     * Authorization for expense (AFE) number: AE.
+     */
+    AuthorizationForExpenseNumber: "unece:ReferenceCodeList#AE",
+    /**
+     * Government agency reference number: AEA.
+     */
+    GovernmentAgencyReferenceNumber: "unece:ReferenceCodeList#AEA",
+    /**
+     * Assembly number: AEB.
+     */
+    AssemblyNumber: "unece:ReferenceCodeList#AEB",
+    /**
+     * Symbol number: AEC.
+     */
+    SymbolNumber: "unece:ReferenceCodeList#AEC",
+    /**
+     * Commodity number: AED.
+     */
+    CommodityNumber: "unece:ReferenceCodeList#AED",
+    /**
+     * Eur 1 certificate number: AEE.
+     */
+    Eur1CertificateNumber: "unece:ReferenceCodeList#AEE",
+    /**
+     * Customer process specification number: AEF.
+     */
+    CustomerProcessSpecificationNumber: "unece:ReferenceCodeList#AEF",
+    /**
+     * Customer specification number: AEG.
+     */
+    CustomerSpecificationNumber: "unece:ReferenceCodeList#AEG",
+    /**
+     * Applicable instructions or standards: AEH.
+     */
+    ApplicableInstructionsOrStandards: "unece:ReferenceCodeList#AEH",
+    /**
+     * Registration number of previous Customs declaration: AEI.
+     */
+    RegistrationNumberOfPreviousCustomsDeclaration: "unece:ReferenceCodeList#AEI",
+    /**
+     * Post-entry reference: AEJ.
+     */
+    PostEntryReference: "unece:ReferenceCodeList#AEJ",
+    /**
+     * Payment order number: AEK.
+     */
+    PaymentOrderNumber: "unece:ReferenceCodeList#AEK",
+    /**
+     * Delivery number (transport): AEL.
+     */
+    DeliveryNumber: "unece:ReferenceCodeList#AEL",
+    /**
+     * Transport route: AEM.
+     */
+    TransportRoute: "unece:ReferenceCodeList#AEM",
+    /**
+     * Customer's unit inventory number: AEN.
+     */
+    CustomerSUnitInventoryNumber: "unece:ReferenceCodeList#AEN",
+    /**
+     * Product reservation number: AEO.
+     */
+    ProductReservationNumber: "unece:ReferenceCodeList#AEO",
+    /**
+     * Project number: AEP.
+     */
+    ProjectNumber: "unece:ReferenceCodeList#AEP",
+    /**
+     * Drawing list number: AEQ.
+     */
+    DrawingListNumber: "unece:ReferenceCodeList#AEQ",
+    /**
+     * Project specification number: AER.
+     */
+    ProjectSpecificationNumber: "unece:ReferenceCodeList#AER",
+    /**
+     * Primary reference: AES.
+     */
+    PrimaryReference: "unece:ReferenceCodeList#AES",
+    /**
+     * Request for cancellation number: AET.
+     */
+    RequestForCancellationNumber: "unece:ReferenceCodeList#AET",
+    /**
+     * Supplier's control number: AEU.
+     */
+    SupplierSControlNumber: "unece:ReferenceCodeList#AEU",
+    /**
+     * Shipping note number: AEV.
+     */
+    ShippingNoteNumber: "unece:ReferenceCodeList#AEV",
+    /**
+     * Empty container bill number: AEW.
+     */
+    EmptyContainerBillNumber: "unece:ReferenceCodeList#AEW",
+    /**
+     * Non-negotiable maritime transport document number: AEX.
+     */
+    NonNegotiableMaritimeTransportDocumentNumber: "unece:ReferenceCodeList#AEX",
+    /**
+     * Substitute air waybill number: AEY.
+     */
+    SubstituteAirWaybillNumber: "unece:ReferenceCodeList#AEY",
+    /**
+     * Despatch note (post parcels) number: AEZ.
+     */
+    DespatchNoteNumber: "unece:ReferenceCodeList#AEZ",
+    /**
+     * Airlines flight identification number: AF.
+     */
+    AirlinesFlightIdentificationNumber: "unece:ReferenceCodeList#AF",
+    /**
+     * Through bill of lading number: AFA.
+     */
+    ThroughBillOfLadingNumber: "unece:ReferenceCodeList#AFA",
+    /**
+     * Cargo manifest number: AFB.
+     */
+    CargoManifestNumber: "unece:ReferenceCodeList#AFB",
+    /**
+     * Bordereau number: AFC.
+     */
+    BordereauNumber: "unece:ReferenceCodeList#AFC",
+    /**
+     * Customs item number: AFD.
+     */
+    CustomsItemNumber: "unece:ReferenceCodeList#AFD",
+    /**
+     * Export Control Commodity number (ECCN): AFE.
+     */
+    ExportControlCommodityNumber: "unece:ReferenceCodeList#AFE",
+    /**
+     * Marking/label reference: AFF.
+     */
+    MarkingLabelReference: "unece:ReferenceCodeList#AFF",
+    /**
+     * Tariff number: AFG.
+     */
+    TariffNumber: "unece:ReferenceCodeList#AFG",
+    /**
+     * Replenishment purchase order number: AFH.
+     */
+    ReplenishmentPurchaseOrderNumber: "unece:ReferenceCodeList#AFH",
+    /**
+     * Immediate transportation no. for in bond movement: AFI.
+     */
+    ImmediateTransportationNoForInBondMovement: "unece:ReferenceCodeList#AFI",
+    /**
+     * Transportation exportation no. for in bond movement: AFJ.
+     */
+    TransportationExportationNoForInBondMovement: "unece:ReferenceCodeList#AFJ",
+    /**
+     * Immediate exportation no. for in bond movement: AFK.
+     */
+    ImmediateExportationNoForInBondMovement: "unece:ReferenceCodeList#AFK",
+    /**
+     * Associated invoices: AFL.
+     */
+    AssociatedInvoices: "unece:ReferenceCodeList#AFL",
+    /**
+     * Secondary Customs reference: AFM.
+     */
+    SecondaryCustomsReference: "unece:ReferenceCodeList#AFM",
+    /**
+     * Account party's reference: AFN.
+     */
+    AccountPartySReference: "unece:ReferenceCodeList#AFN",
+    /**
+     * Beneficiary's reference: AFO.
+     */
+    BeneficiarySReference: "unece:ReferenceCodeList#AFO",
+    /**
+     * Second beneficiary's reference: AFP.
+     */
+    SecondBeneficiarySReference: "unece:ReferenceCodeList#AFP",
+    /**
+     * Applicant's bank reference: AFQ.
+     */
+    ApplicantSBankReference: "unece:ReferenceCodeList#AFQ",
+    /**
+     * Issuing bank's reference: AFR.
+     */
+    IssuingBankSReference: "unece:ReferenceCodeList#AFR",
+    /**
+     * Beneficiary's bank reference: AFS.
+     */
+    BeneficiarySBankReference: "unece:ReferenceCodeList#AFS",
+    /**
+     * Direct payment valuation number: AFT.
+     */
+    DirectPaymentValuationNumber: "unece:ReferenceCodeList#AFT",
+    /**
+     * Direct payment valuation request number: AFU.
+     */
+    DirectPaymentValuationRequestNumber: "unece:ReferenceCodeList#AFU",
+    /**
+     * Quantity valuation number: AFV.
+     */
+    QuantityValuationNumber: "unece:ReferenceCodeList#AFV",
+    /**
+     * Quantity valuation request number: AFW.
+     */
+    QuantityValuationRequestNumber: "unece:ReferenceCodeList#AFW",
+    /**
+     * Bill of quantities number: AFX.
+     */
+    BillOfQuantitiesNumber: "unece:ReferenceCodeList#AFX",
+    /**
+     * Payment valuation number: AFY.
+     */
+    PaymentValuationNumber: "unece:ReferenceCodeList#AFY",
+    /**
+     * Situation number: AFZ.
+     */
+    SituationNumber: "unece:ReferenceCodeList#AFZ",
+    /**
+     * Agreement to pay number: AGA.
+     */
+    AgreementToPayNumber: "unece:ReferenceCodeList#AGA",
+    /**
+     * Contract party reference number: AGB.
+     */
+    ContractPartyReferenceNumber: "unece:ReferenceCodeList#AGB",
+    /**
+     * Account party's bank reference: AGC.
+     */
+    AccountPartySBankReference: "unece:ReferenceCodeList#AGC",
+    /**
+     * Agent's bank reference: AGD.
+     */
+    AgentSBankReference: "unece:ReferenceCodeList#AGD",
+    /**
+     * Agent's reference: AGE.
+     */
+    AgentSReference: "unece:ReferenceCodeList#AGE",
+    /**
+     * Applicant's reference: AGF.
+     */
+    ApplicantSReference: "unece:ReferenceCodeList#AGF",
+    /**
+     * Dispute number: AGG.
+     */
+    DisputeNumber: "unece:ReferenceCodeList#AGG",
+    /**
+     * Credit rating agency's reference number: AGH.
+     */
+    CreditRatingAgencySReferenceNumber: "unece:ReferenceCodeList#AGH",
+    /**
+     * Request number: AGI.
+     */
+    RequestNumber: "unece:ReferenceCodeList#AGI",
+    /**
+     * Single transaction sequence number: AGJ.
+     */
+    SingleTransactionSequenceNumber: "unece:ReferenceCodeList#AGJ",
+    /**
+     * Application reference number: AGK.
+     */
+    ApplicationReferenceNumber: "unece:ReferenceCodeList#AGK",
+    /**
+     * Delivery verification certificate: AGL.
+     */
+    DeliveryVerificationCertificate: "unece:ReferenceCodeList#AGL",
+    /**
+     * Number of temporary importation document: AGM.
+     */
+    NumberOfTemporaryImportationDocument: "unece:ReferenceCodeList#AGM",
+    /**
+     * Reference number quoted on statement: AGN.
+     */
+    ReferenceNumberQuotedOnStatement: "unece:ReferenceCodeList#AGN",
+    /**
+     * Sender's reference to the original message: AGO.
+     */
+    SenderSReferenceToTheOriginalMessage: "unece:ReferenceCodeList#AGO",
+    /**
+     * Company issued equipment ID: AGP.
+     */
+    CompanyIssuedEquipmentID: "unece:ReferenceCodeList#AGP",
+    /**
+     * Domestic flight number: AGQ.
+     */
+    DomesticFlightNumber: "unece:ReferenceCodeList#AGQ",
+    /**
+     * International flight number: AGR.
+     */
+    InternationalFlightNumber: "unece:ReferenceCodeList#AGR",
+    /**
+     * Employer identification number of service bureau: AGS.
+     */
+    EmployerIdentificationNumberOfServiceBureau: "unece:ReferenceCodeList#AGS",
+    /**
+     * Service group identification number: AGT.
+     */
+    ServiceGroupIdentificationNumber: "unece:ReferenceCodeList#AGT",
+    /**
+     * Member number: AGU.
+     */
+    MemberNumber: "unece:ReferenceCodeList#AGU",
+    /**
+     * Previous member number: AGV.
+     */
+    PreviousMemberNumber: "unece:ReferenceCodeList#AGV",
+    /**
+     * Scheme/plan number: AGW.
+     */
+    SchemePlanNumber: "unece:ReferenceCodeList#AGW",
+    /**
+     * Previous scheme/plan number: AGX.
+     */
+    PreviousSchemePlanNumber: "unece:ReferenceCodeList#AGX",
+    /**
+     * Receiving party's member identification: AGY.
+     */
+    ReceivingPartySMemberIdentification: "unece:ReferenceCodeList#AGY",
+    /**
+     * Payroll number: AGZ.
+     */
+    PayrollNumber: "unece:ReferenceCodeList#AGZ",
+    /**
+     * Packaging specification number: AHA.
+     */
+    PackagingSpecificationNumber: "unece:ReferenceCodeList#AHA",
+    /**
+     * Authority issued equipment identification: AHB.
+     */
+    AuthorityIssuedEquipmentIdentification: "unece:ReferenceCodeList#AHB",
+    /**
+     * Training flight number: AHC.
+     */
+    TrainingFlightNumber: "unece:ReferenceCodeList#AHC",
+    /**
+     * Fund code number: AHD.
+     */
+    FundCodeNumber: "unece:ReferenceCodeList#AHD",
+    /**
+     * Signal code number: AHE.
+     */
+    SignalCodeNumber: "unece:ReferenceCodeList#AHE",
+    /**
+     * Major force program number: AHF.
+     */
+    MajorForceProgramNumber: "unece:ReferenceCodeList#AHF",
+    /**
+     * Nomination number: AHG.
+     */
+    NominationNumber: "unece:ReferenceCodeList#AHG",
+    /**
+     * Laboratory registration number: AHH.
+     */
+    LaboratoryRegistrationNumber: "unece:ReferenceCodeList#AHH",
+    /**
+     * Transport contract reference number: AHI.
+     */
+    TransportContractReferenceNumber: "unece:ReferenceCodeList#AHI",
+    /**
+     * Payee's reference number: AHJ.
+     */
+    PayeeSReferenceNumber: "unece:ReferenceCodeList#AHJ",
+    /**
+     * Payer's reference number: AHK.
+     */
+    PayerSReferenceNumber: "unece:ReferenceCodeList#AHK",
+    /**
+     * Creditor's reference number: AHL.
+     */
+    CreditorSReferenceNumber: "unece:ReferenceCodeList#AHL",
+    /**
+     * Debtor's reference number: AHM.
+     */
+    DebtorSReferenceNumber: "unece:ReferenceCodeList#AHM",
+    /**
+     * Joint venture reference number: AHN.
+     */
+    JointVentureReferenceNumber: "unece:ReferenceCodeList#AHN",
+    /**
+     * Chamber of Commerce registration number: AHO.
+     */
+    ChamberOfCommerceRegistrationNumber: "unece:ReferenceCodeList#AHO",
+    /**
+     * Tax registration number: AHP.
+     */
+    TaxRegistrationNumber: "unece:ReferenceCodeList#AHP",
+    /**
+     * Wool identification number: AHQ.
+     */
+    WoolIdentificationNumber: "unece:ReferenceCodeList#AHQ",
+    /**
+     * Wool tax reference number: AHR.
+     */
+    WoolTaxReferenceNumber: "unece:ReferenceCodeList#AHR",
+    /**
+     * Meat processing establishment registration number: AHS.
+     */
+    MeatProcessingEstablishmentRegistrationNumber: "unece:ReferenceCodeList#AHS",
+    /**
+     * Quarantine/treatment status reference number: AHT.
+     */
+    QuarantineTreatmentStatusReferenceNumber: "unece:ReferenceCodeList#AHT",
+    /**
+     * Request for quote number: AHU.
+     */
+    RequestForQuoteNumber: "unece:ReferenceCodeList#AHU",
+    /**
+     * Manual processing authority number: AHV.
+     */
+    ManualProcessingAuthorityNumber: "unece:ReferenceCodeList#AHV",
+    /**
+     * Rate note number: AHX.
+     */
+    RateNoteNumber: "unece:ReferenceCodeList#AHX",
+    /**
+     * Freight Forwarder number: AHY.
+     */
+    FreightForwarderNumber: "unece:ReferenceCodeList#AHY",
+    /**
+     * Customs release code: AHZ.
+     */
+    CustomsReleaseCode: "unece:ReferenceCodeList#AHZ",
+    /**
+     * Compliance code number: AIA.
+     */
+    ComplianceCodeNumber: "unece:ReferenceCodeList#AIA",
+    /**
+     * Department of transportation bond number: AIB.
+     */
+    DepartmentOfTransportationBondNumber: "unece:ReferenceCodeList#AIB",
+    /**
+     * Export establishment number: AIC.
+     */
+    ExportEstablishmentNumber: "unece:ReferenceCodeList#AIC",
+    /**
+     * Certificate of conformity: AID.
+     */
+    CertificateOfConformity: "unece:ReferenceCodeList#AID",
+    /**
+     * Ministerial certificate of homologation: AIE.
+     */
+    MinisterialCertificateOfHomologation: "unece:ReferenceCodeList#AIE",
+    /**
+     * Previous delivery instruction number: AIF.
+     */
+    PreviousDeliveryInstructionNumber: "unece:ReferenceCodeList#AIF",
+    /**
+     * Passport number: AIG.
+     */
+    PassportNumber: "unece:ReferenceCodeList#AIG",
+    /**
+     * Common transaction reference number: AIH.
+     */
+    CommonTransactionReferenceNumber: "unece:ReferenceCodeList#AIH",
+    /**
+     * Bank's common transaction reference number: AII.
+     */
+    BankSCommonTransactionReferenceNumber: "unece:ReferenceCodeList#AII",
+    /**
+     * Customer's individual transaction reference number: AIJ.
+     */
+    CustomerSIndividualTransactionReferenceNumber: "unece:ReferenceCodeList#AIJ",
+    /**
+     * Bank's individual transaction reference number: AIK.
+     */
+    BankSIndividualTransactionReferenceNumber: "unece:ReferenceCodeList#AIK",
+    /**
+     * Customer's common transaction reference number: AIL.
+     */
+    CustomerSCommonTransactionReferenceNumber: "unece:ReferenceCodeList#AIL",
+    /**
+     * Individual transaction reference number: AIM.
+     */
+    IndividualTransactionReferenceNumber: "unece:ReferenceCodeList#AIM",
+    /**
+     * Product sourcing agreement number: AIN.
+     */
+    ProductSourcingAgreementNumber: "unece:ReferenceCodeList#AIN",
+    /**
+     * Customs transhipment number: AIO.
+     */
+    CustomsTranshipmentNumber: "unece:ReferenceCodeList#AIO",
+    /**
+     * Customs preference inquiry number: AIP.
+     */
+    CustomsPreferenceInquiryNumber: "unece:ReferenceCodeList#AIP",
+    /**
+     * Packing plant number: AIQ.
+     */
+    PackingPlantNumber: "unece:ReferenceCodeList#AIQ",
+    /**
+     * Original certificate number: AIR.
+     */
+    OriginalCertificateNumber: "unece:ReferenceCodeList#AIR",
+    /**
+     * Processing plant number: AIS.
+     */
+    ProcessingPlantNumber: "unece:ReferenceCodeList#AIS",
+    /**
+     * Slaughter plant number: AIT.
+     */
+    SlaughterPlantNumber: "unece:ReferenceCodeList#AIT",
+    /**
+     * Charge card account number: AIU.
+     */
+    ChargeCardAccountNumber: "unece:ReferenceCodeList#AIU",
+    /**
+     * Event reference number: AIV.
+     */
+    EventReferenceNumber: "unece:ReferenceCodeList#AIV",
+    /**
+     * Transport section reference number: AIW.
+     */
+    TransportSectionReferenceNumber: "unece:ReferenceCodeList#AIW",
+    /**
+     * Referred product for mechanical analysis: AIX.
+     */
+    ReferredProductForMechanicalAnalysis: "unece:ReferenceCodeList#AIX",
+    /**
+     * Referred product for chemical analysis: AIY.
+     */
+    ReferredProductForChemicalAnalysis: "unece:ReferenceCodeList#AIY",
+    /**
+     * Consolidated invoice number: AIZ.
+     */
+    ConsolidatedInvoiceNumber: "unece:ReferenceCodeList#AIZ",
+    /**
+     * Part reference indicator in a drawing: AJA.
+     */
+    PartReferenceIndicatorInADrawing: "unece:ReferenceCodeList#AJA",
+    /**
+     * U.S. Code of Federal Regulations (CFR): AJB.
+     */
+    USCodeOfFederalRegulations: "unece:ReferenceCodeList#AJB",
+    /**
+     * Purchasing activity clause number: AJC.
+     */
+    PurchasingActivityClauseNumber: "unece:ReferenceCodeList#AJC",
+    /**
+     * U.S. Defense Federal Acquisition Regulation Supplement: AJD.
+     */
+    USDefenseFederalAcquisitionRegulationSupplement: "unece:ReferenceCodeList#AJD",
+    /**
+     * Agency clause number: AJE.
+     */
+    AgencyClauseNumber: "unece:ReferenceCodeList#AJE",
+    /**
+     * Circular publication number: AJF.
+     */
+    CircularPublicationNumber: "unece:ReferenceCodeList#AJF",
+    /**
+     * U.S. Federal Acquisition Regulation: AJG.
+     */
+    USFederalAcquisitionRegulation: "unece:ReferenceCodeList#AJG",
+    /**
+     * U.S. General Services Administration Regulation: AJH.
+     */
+    USGeneralServicesAdministrationRegulation: "unece:ReferenceCodeList#AJH",
+    /**
+     * U.S. Federal Information Resources Management Regulation: AJI.
+     */
+    USFederalInformationResourcesManagementRegulation: "unece:ReferenceCodeList#AJI",
+    /**
+     * Paragraph: AJJ.
+     */
+    Paragraph: "unece:ReferenceCodeList#AJJ",
+    /**
+     * Special instructions number: AJK.
+     */
+    SpecialInstructionsNumber: "unece:ReferenceCodeList#AJK",
+    /**
+     * Site specific procedures, terms, and conditions number: AJL.
+     */
+    SiteSpecificProceduresTermsAndConditionsNumber: "unece:ReferenceCodeList#AJL",
+    /**
+     * Master solicitation procedures, terms, and conditions number: AJM.
+     */
+    MasterSolicitationProceduresTermsAndConditionsNumber: "unece:ReferenceCodeList#AJM",
+    /**
+     * U.S. Department of Veterans Affairs Acquisition Regulation: AJN.
+     */
+    USDepartmentOfVeteransAffairsAcquisitionRegulation: "unece:ReferenceCodeList#AJN",
+    /**
+     * Military Interdepartmental Purchase Request (MIPR) number: AJO.
+     */
+    MilitaryInterdepartmentalPurchaseRequestNumber: "unece:ReferenceCodeList#AJO",
+    /**
+     * Foreign military sales number: AJP.
+     */
+    ForeignMilitarySalesNumber: "unece:ReferenceCodeList#AJP",
+    /**
+     * Defense priorities allocation system priority rating: AJQ.
+     */
+    DefensePrioritiesAllocationSystemPriorityRating: "unece:ReferenceCodeList#AJQ",
+    /**
+     * Wage determination number: AJR.
+     */
+    WageDeterminationNumber: "unece:ReferenceCodeList#AJR",
+    /**
+     * Agreement number: AJS.
+     */
+    AgreementNumber: "unece:ReferenceCodeList#AJS",
+    /**
+     * Standard Industry Classification (SIC) number: AJT.
+     */
+    StandardIndustryClassificationNumber: "unece:ReferenceCodeList#AJT",
+    /**
+     * End item number: AJU.
+     */
+    EndItemNumber: "unece:ReferenceCodeList#AJU",
+    /**
+     * Federal supply schedule item number: AJV.
+     */
+    FederalSupplyScheduleItemNumber: "unece:ReferenceCodeList#AJV",
+    /**
+     * Technical document number: AJW.
+     */
+    TechnicalDocumentNumber: "unece:ReferenceCodeList#AJW",
+    /**
+     * Technical order number: AJX.
+     */
+    TechnicalOrderNumber: "unece:ReferenceCodeList#AJX",
+    /**
+     * Suffix: AJY.
+     */
+    Suffix: "unece:ReferenceCodeList#AJY",
+    /**
+     * Transportation account number: AJZ.
+     */
+    TransportationAccountNumber: "unece:ReferenceCodeList#AJZ",
+    /**
+     * Container disposition order reference number: AKA.
+     */
+    ContainerDispositionOrderReferenceNumber: "unece:ReferenceCodeList#AKA",
+    /**
+     * Container prefix: AKB.
+     */
+    ContainerPrefix: "unece:ReferenceCodeList#AKB",
+    /**
+     * Transport equipment return reference: AKC.
+     */
+    TransportEquipmentReturnReference: "unece:ReferenceCodeList#AKC",
+    /**
+     * Transport equipment survey reference: AKD.
+     */
+    TransportEquipmentSurveyReference: "unece:ReferenceCodeList#AKD",
+    /**
+     * Transport equipment survey report number: AKE.
+     */
+    TransportEquipmentSurveyReportNumber: "unece:ReferenceCodeList#AKE",
+    /**
+     * Transport equipment stuffing order: AKF.
+     */
+    TransportEquipmentStuffingOrder: "unece:ReferenceCodeList#AKF",
+    /**
+     * Vehicle Identification Number (VIN): AKG.
+     */
+    VehicleIdentificationNumber: "unece:ReferenceCodeList#AKG",
+    /**
+     * Government bill of lading: AKH.
+     */
+    GovernmentBillOfLading: "unece:ReferenceCodeList#AKH",
+    /**
+     * Ordering customer's second reference number: AKI.
+     */
+    OrderingCustomerSSecondReferenceNumber: "unece:ReferenceCodeList#AKI",
+    /**
+     * Direct debit reference: AKJ.
+     */
+    DirectDebitReference: "unece:ReferenceCodeList#AKJ",
+    /**
+     * Meter reading at the beginning of the delivery: AKK.
+     */
+    MeterReadingAtTheBeginningOfTheDelivery: "unece:ReferenceCodeList#AKK",
+    /**
+     * Meter reading at the end of delivery: AKL.
+     */
+    MeterReadingAtTheEndOfDelivery: "unece:ReferenceCodeList#AKL",
+    /**
+     * Replenishment purchase order range start number: AKM.
+     */
+    ReplenishmentPurchaseOrderRangeStartNumber: "unece:ReferenceCodeList#AKM",
+    /**
+     * Third bank's reference: AKN.
+     */
+    ThirdBankSReference: "unece:ReferenceCodeList#AKN",
+    /**
+     * Action authorization number: AKO.
+     */
+    ActionAuthorizationNumber: "unece:ReferenceCodeList#AKO",
+    /**
+     * Appropriation number: AKP.
+     */
+    AppropriationNumber: "unece:ReferenceCodeList#AKP",
+    /**
+     * Product change authority number: AKQ.
+     */
+    ProductChangeAuthorityNumber: "unece:ReferenceCodeList#AKQ",
+    /**
+     * General cargo consignment reference number: AKR.
+     */
+    GeneralCargoConsignmentReferenceNumber: "unece:ReferenceCodeList#AKR",
+    /**
+     * Catalogue sequence number: AKS.
+     */
+    CatalogueSequenceNumber: "unece:ReferenceCodeList#AKS",
+    /**
+     * Forwarding order number: AKT.
+     */
+    ForwardingOrderNumber: "unece:ReferenceCodeList#AKT",
+    /**
+     * Transport equipment survey reference number: AKU.
+     */
+    TransportEquipmentSurveyReferenceNumber: "unece:ReferenceCodeList#AKU",
+    /**
+     * Lease contract reference: AKV.
+     */
+    LeaseContractReference: "unece:ReferenceCodeList#AKV",
+    /**
+     * Transport costs reference number: AKW.
+     */
+    TransportCostsReferenceNumber: "unece:ReferenceCodeList#AKW",
+    /**
+     * Transport equipment stripping order: AKX.
+     */
+    TransportEquipmentStrippingOrder: "unece:ReferenceCodeList#AKX",
+    /**
+     * Prior policy number: AKY.
+     */
+    PriorPolicyNumber: "unece:ReferenceCodeList#AKY",
+    /**
+     * Policy number: AKZ.
+     */
+    PolicyNumber: "unece:ReferenceCodeList#AKZ",
+    /**
+     * Procurement budget number: ALA.
+     */
+    ProcurementBudgetNumber: "unece:ReferenceCodeList#ALA",
+    /**
+     * Domestic inventory management code: ALB.
+     */
+    DomesticInventoryManagementCode: "unece:ReferenceCodeList#ALB",
+    /**
+     * Customer reference number assigned to previous balance of payment information: ALC.
+     */
+    CustomerReferenceNumberAssignedToPreviousBalanceOfPaymentInformation: "unece:ReferenceCodeList#ALC",
+    /**
+     * Previous credit advice reference number: ALD.
+     */
+    PreviousCreditAdviceReferenceNumber: "unece:ReferenceCodeList#ALD",
+    /**
+     * Reporting form number: ALE.
+     */
+    ReportingFormNumber: "unece:ReferenceCodeList#ALE",
+    /**
+     * Authorization number for exception to dangerous goods regulations: ALF.
+     */
+    AuthorizationNumberForExceptionToDangerousGoodsRegulations: "unece:ReferenceCodeList#ALF",
+    /**
+     * Dangerous goods security number: ALG.
+     */
+    DangerousGoodsSecurityNumber: "unece:ReferenceCodeList#ALG",
+    /**
+     * Dangerous goods transport licence number: ALH.
+     */
+    DangerousGoodsTransportLicenceNumber: "unece:ReferenceCodeList#ALH",
+    /**
+     * Previous rental agreement number: ALI.
+     */
+    PreviousRentalAgreementNumber: "unece:ReferenceCodeList#ALI",
+    /**
+     * Next rental agreement reason number: ALJ.
+     */
+    NextRentalAgreementReasonNumber: "unece:ReferenceCodeList#ALJ",
+    /**
+     * Consignee's invoice number: ALK.
+     */
+    ConsigneeSInvoiceNumber: "unece:ReferenceCodeList#ALK",
+    /**
+     * Message batch number: ALL.
+     */
+    MessageBatchNumber: "unece:ReferenceCodeList#ALL",
+    /**
+     * Previous delivery schedule number: ALM.
+     */
+    PreviousDeliveryScheduleNumber: "unece:ReferenceCodeList#ALM",
+    /**
+     * Physical inventory recount reference number: ALN.
+     */
+    PhysicalInventoryRecountReferenceNumber: "unece:ReferenceCodeList#ALN",
+    /**
+     * Receiving advice number: ALO.
+     */
+    ReceivingAdviceNumber: "unece:ReferenceCodeList#ALO",
+    /**
+     * Returnable container reference number: ALP.
+     */
+    ReturnableContainerReferenceNumber: "unece:ReferenceCodeList#ALP",
+    /**
+     * Returns notice number: ALQ.
+     */
+    ReturnsNoticeNumber: "unece:ReferenceCodeList#ALQ",
+    /**
+     * Sales forecast number: ALR.
+     */
+    SalesForecastNumber: "unece:ReferenceCodeList#ALR",
+    /**
+     * Sales report number: ALS.
+     */
+    SalesReportNumber: "unece:ReferenceCodeList#ALS",
+    /**
+     * Previous tax control number: ALT.
+     */
+    PreviousTaxControlNumber: "unece:ReferenceCodeList#ALT",
+    /**
+     * AGERD (Aerospace Ground Equipment Requirement Data) number: ALU.
+     */
+    AGERDNumber: "unece:ReferenceCodeList#ALU",
+    /**
+     * Registered capital reference: ALV.
+     */
+    RegisteredCapitalReference: "unece:ReferenceCodeList#ALV",
+    /**
+     * Standard number of inspection document: ALW.
+     */
+    StandardNumberOfInspectionDocument: "unece:ReferenceCodeList#ALW",
+    /**
+     * Model: ALX.
+     */
+    Model: "unece:ReferenceCodeList#ALX",
+    /**
+     * Financial management reference: ALY.
+     */
+    FinancialManagementReference: "unece:ReferenceCodeList#ALY",
+    /**
+     * NOTIfication for COLlection number (NOTICOL): ALZ.
+     */
+    NOTIficationForCOLlectionNumber: "unece:ReferenceCodeList#ALZ",
+    /**
+     * Previous request for metered reading reference number: AMA.
+     */
+    PreviousRequestForMeteredReadingReferenceNumber: "unece:ReferenceCodeList#AMA",
+    /**
+     * Next rental agreement number: AMB.
+     */
+    NextRentalAgreementNumber: "unece:ReferenceCodeList#AMB",
+    /**
+     * Reference number of a request for metered reading: AMC.
+     */
+    ReferenceNumberOfARequestForMeteredReading: "unece:ReferenceCodeList#AMC",
+    /**
+     * Hastening number: AMD.
+     */
+    HasteningNumber: "unece:ReferenceCodeList#AMD",
+    /**
+     * Repair data request number: AME.
+     */
+    RepairDataRequestNumber: "unece:ReferenceCodeList#AME",
+    /**
+     * Consumption data request number: AMF.
+     */
+    ConsumptionDataRequestNumber: "unece:ReferenceCodeList#AMF",
+    /**
+     * Profile number: AMG.
+     */
+    ProfileNumber: "unece:ReferenceCodeList#AMG",
+    /**
+     * Case number: AMH.
+     */
+    CaseNumber: "unece:ReferenceCodeList#AMH",
+    /**
+     * Government quality assurance and control level Number: AMI.
+     */
+    GovernmentQualityAssuranceAndControlLevelNumber: "unece:ReferenceCodeList#AMI",
+    /**
+     * Payment plan reference: AMJ.
+     */
+    PaymentPlanReference: "unece:ReferenceCodeList#AMJ",
+    /**
+     * Replaced meter unit number: AMK.
+     */
+    ReplacedMeterUnitNumber: "unece:ReferenceCodeList#AMK",
+    /**
+     * Replenishment purchase order range end number: AML.
+     */
+    ReplenishmentPurchaseOrderRangeEndNumber: "unece:ReferenceCodeList#AML",
+    /**
+     * Insurer assigned reference number: AMM.
+     */
+    InsurerAssignedReferenceNumber: "unece:ReferenceCodeList#AMM",
+    /**
+     * Canadian excise entry number: AMN.
+     */
+    CanadianExciseEntryNumber: "unece:ReferenceCodeList#AMN",
+    /**
+     * Premium rate table: AMO.
+     */
+    PremiumRateTable: "unece:ReferenceCodeList#AMO",
+    /**
+     * Advise through bank's reference: AMP.
+     */
+    AdviseThroughBankSReference: "unece:ReferenceCodeList#AMP",
+    /**
+     * US, Department of Transportation bond surety code: AMQ.
+     */
+    USDepartmentOfTransportationBondSuretyCode: "unece:ReferenceCodeList#AMQ",
+    /**
+     * US, Food and Drug Administration establishment indicator: AMR.
+     */
+    USFoodAndDrugAdministrationEstablishmentIndicator: "unece:ReferenceCodeList#AMR",
+    /**
+     * US, Federal Communications Commission (FCC) import condition number: AMS.
+     */
+    USFederalCommunicationsCommissionImportConditionNumber: "unece:ReferenceCodeList#AMS",
+    /**
+     * Goods and Services Tax identification number: AMT.
+     */
+    GoodsAndServicesTaxIdentificationNumber: "unece:ReferenceCodeList#AMT",
+    /**
+     * Integrated logistic support cross reference number: AMU.
+     */
+    IntegratedLogisticSupportCrossReferenceNumber: "unece:ReferenceCodeList#AMU",
+    /**
+     * Department number: AMV.
+     */
+    DepartmentNumber: "unece:ReferenceCodeList#AMV",
+    /**
+     * Buyer's catalogue number: AMW.
+     */
+    BuyerSCatalogueNumber: "unece:ReferenceCodeList#AMW",
+    /**
+     * Financial settlement party's reference number: AMX.
+     */
+    FinancialSettlementPartySReferenceNumber: "unece:ReferenceCodeList#AMX",
+    /**
+     * Standard's version number: AMY.
+     */
+    StandardSVersionNumber: "unece:ReferenceCodeList#AMY",
+    /**
+     * Pipeline number: AMZ.
+     */
+    PipelineNumber: "unece:ReferenceCodeList#AMZ",
+    /**
+     * Account servicing bank's reference number: ANA.
+     */
+    AccountServicingBankSReferenceNumber: "unece:ReferenceCodeList#ANA",
+    /**
+     * Completed units payment request reference: ANB.
+     */
+    CompletedUnitsPaymentRequestReference: "unece:ReferenceCodeList#ANB",
+    /**
+     * Payment in advance request reference: ANC.
+     */
+    PaymentInAdvanceRequestReference: "unece:ReferenceCodeList#ANC",
+    /**
+     * Parent file: AND.
+     */
+    ParentFile: "unece:ReferenceCodeList#AND",
+    /**
+     * Sub file: ANE.
+     */
+    SubFile: "unece:ReferenceCodeList#ANE",
+    /**
+     * CAD file layer convention: ANF.
+     */
+    CADFileLayerConvention: "unece:ReferenceCodeList#ANF",
+    /**
+     * Technical regulation: ANG.
+     */
+    TechnicalRegulation: "unece:ReferenceCodeList#ANG",
+    /**
+     * Plot file: ANH.
+     */
+    PlotFile: "unece:ReferenceCodeList#ANH",
+    /**
+     * File conversion journal: ANI.
+     */
+    FileConversionJournal: "unece:ReferenceCodeList#ANI",
+    /**
+     * Authorization number: ANJ.
+     */
+    AuthorizationNumber: "unece:ReferenceCodeList#ANJ",
+    /**
+     * Reference number assigned by third party: ANK.
+     */
+    ReferenceNumberAssignedByThirdParty: "unece:ReferenceCodeList#ANK",
+    /**
+     * Deposit reference number: ANL.
+     */
+    DepositReferenceNumber: "unece:ReferenceCodeList#ANL",
+    /**
+     * Named bank's reference: ANM.
+     */
+    NamedBankSReference: "unece:ReferenceCodeList#ANM",
+    /**
+     * Drawee's reference: ANN.
+     */
+    DraweeSReference: "unece:ReferenceCodeList#ANN",
+    /**
+     * Case of need party's reference: ANO.
+     */
+    CaseOfNeedPartySReference: "unece:ReferenceCodeList#ANO",
+    /**
+     * Collecting bank's reference: ANP.
+     */
+    CollectingBankSReference: "unece:ReferenceCodeList#ANP",
+    /**
+     * Remitting bank's reference: ANQ.
+     */
+    RemittingBankSReference: "unece:ReferenceCodeList#ANQ",
+    /**
+     * Principal's bank reference: ANR.
+     */
+    PrincipalSBankReference: "unece:ReferenceCodeList#ANR",
+    /**
+     * Presenting bank's reference: ANS.
+     */
+    PresentingBankSReference: "unece:ReferenceCodeList#ANS",
+    /**
+     * Consignee's reference: ANT.
+     */
+    ConsigneeSReference: "unece:ReferenceCodeList#ANT",
+    /**
+     * Financial transaction reference number: ANU.
+     */
+    FinancialTransactionReferenceNumber: "unece:ReferenceCodeList#ANU",
+    /**
+     * Credit reference number: ANV.
+     */
+    CreditReferenceNumber: "unece:ReferenceCodeList#ANV",
+    /**
+     * Receiving bank's authorization number: ANW.
+     */
+    ReceivingBankSAuthorizationNumber: "unece:ReferenceCodeList#ANW",
+    /**
+     * Clearing reference: ANX.
+     */
+    ClearingReference: "unece:ReferenceCodeList#ANX",
+    /**
+     * Sending bank's reference number: ANY.
+     */
+    SendingBankSReferenceNumber: "unece:ReferenceCodeList#ANY",
+    /**
+     * Documentary payment reference: AOA.
+     */
+    DocumentaryPaymentReference: "unece:ReferenceCodeList#AOA",
+    /**
+     * Accounting file reference: AOD.
+     */
+    AccountingFileReference: "unece:ReferenceCodeList#AOD",
+    /**
+     * Sender's file reference number: AOE.
+     */
+    SenderSFileReferenceNumber: "unece:ReferenceCodeList#AOE",
+    /**
+     * Receiver's file reference number: AOF.
+     */
+    ReceiverSFileReferenceNumber: "unece:ReferenceCodeList#AOF",
+    /**
+     * Source document internal reference: AOG.
+     */
+    SourceDocumentInternalReference: "unece:ReferenceCodeList#AOG",
+    /**
+     * Principal's reference: AOH.
+     */
+    PrincipalSReference: "unece:ReferenceCodeList#AOH",
+    /**
+     * Debit reference number: AOI.
+     */
+    DebitReferenceNumber: "unece:ReferenceCodeList#AOI",
+    /**
+     * Calendar: AOJ.
+     */
+    Calendar: "unece:ReferenceCodeList#AOJ",
+    /**
+     * Work shift: AOK.
+     */
+    WorkShift: "unece:ReferenceCodeList#AOK",
+    /**
+     * Work breakdown structure: AOL.
+     */
+    WorkBreakdownStructure: "unece:ReferenceCodeList#AOL",
+    /**
+     * Organisation breakdown structure: AOM.
+     */
+    OrganisationBreakdownStructure: "unece:ReferenceCodeList#AOM",
+    /**
+     * Work task charge number: AON.
+     */
+    WorkTaskChargeNumber: "unece:ReferenceCodeList#AON",
+    /**
+     * Functional work group: AOO.
+     */
+    FunctionalWorkGroup: "unece:ReferenceCodeList#AOO",
+    /**
+     * Work team: AOP.
+     */
+    WorkTeam: "unece:ReferenceCodeList#AOP",
+    /**
+     * Department: AOQ.
+     */
+    Department: "unece:ReferenceCodeList#AOQ",
+    /**
+     * Statement of work: AOR.
+     */
+    StatementOfWork: "unece:ReferenceCodeList#AOR",
+    /**
+     * Work package: AOS.
+     */
+    WorkPackage: "unece:ReferenceCodeList#AOS",
+    /**
+     * Planning package: AOT.
+     */
+    PlanningPackage: "unece:ReferenceCodeList#AOT",
+    /**
+     * Cost account: AOU.
+     */
+    CostAccount: "unece:ReferenceCodeList#AOU",
+    /**
+     * Work order: AOV.
+     */
+    WorkOrder: "unece:ReferenceCodeList#AOV",
+    /**
+     * Transportation Control Number (TCN): AOW.
+     */
+    TransportationControlNumber: "unece:ReferenceCodeList#AOW",
+    /**
+     * Constraint notation: AOX.
+     */
+    ConstraintNotation: "unece:ReferenceCodeList#AOX",
+    /**
+     * ETERMS reference: AOY.
+     */
+    ETERMSReference: "unece:ReferenceCodeList#AOY",
+    /**
+     * Implementation version number: AOZ.
+     */
+    ImplementationVersionNumber: "unece:ReferenceCodeList#AOZ",
+    /**
+     * Accounts receivable number: AP.
+     */
+    AccountsReceivableNumber: "unece:ReferenceCodeList#AP",
+    /**
+     * Incorporated legal reference: APA.
+     */
+    IncorporatedLegalReference: "unece:ReferenceCodeList#APA",
+    /**
+     * Payment instalment reference number: APB.
+     */
+    PaymentInstalmentReferenceNumber: "unece:ReferenceCodeList#APB",
+    /**
+     * Equipment owner reference number: APC.
+     */
+    EquipmentOwnerReferenceNumber: "unece:ReferenceCodeList#APC",
+    /**
+     * Cedent's claim number: APD.
+     */
+    CedentSClaimNumber: "unece:ReferenceCodeList#APD",
+    /**
+     * Reinsurer's claim number: APE.
+     */
+    ReinsurerSClaimNumber: "unece:ReferenceCodeList#APE",
+    /**
+     * Price/sales catalogue response reference number: APF.
+     */
+    PriceSalesCatalogueResponseReferenceNumber: "unece:ReferenceCodeList#APF",
+    /**
+     * General purpose message reference number: APG.
+     */
+    GeneralPurposeMessageReferenceNumber: "unece:ReferenceCodeList#APG",
+    /**
+     * Invoicing data sheet reference number: APH.
+     */
+    InvoicingDataSheetReferenceNumber: "unece:ReferenceCodeList#APH",
+    /**
+     * Inventory report reference number: API.
+     */
+    InventoryReportReferenceNumber: "unece:ReferenceCodeList#API",
+    /**
+     * Ceiling formula reference number: APJ.
+     */
+    CeilingFormulaReferenceNumber: "unece:ReferenceCodeList#APJ",
+    /**
+     * Price variation formula reference number: APK.
+     */
+    PriceVariationFormulaReferenceNumber: "unece:ReferenceCodeList#APK",
+    /**
+     * Reference to account servicing bank's message: APL.
+     */
+    ReferenceToAccountServicingBankSMessage: "unece:ReferenceCodeList#APL",
+    /**
+     * Party sequence number: APM.
+     */
+    PartySequenceNumber: "unece:ReferenceCodeList#APM",
+    /**
+     * Purchaser's request reference: APN.
+     */
+    PurchaserSRequestReference: "unece:ReferenceCodeList#APN",
+    /**
+     * Contractor request reference: APO.
+     */
+    ContractorRequestReference: "unece:ReferenceCodeList#APO",
+    /**
+     * Accident reference number: APP.
+     */
+    AccidentReferenceNumber: "unece:ReferenceCodeList#APP",
+    /**
+     * Commercial account summary reference number: APQ.
+     */
+    CommercialAccountSummaryReferenceNumber: "unece:ReferenceCodeList#APQ",
+    /**
+     * Contract breakdown reference: APR.
+     */
+    ContractBreakdownReference: "unece:ReferenceCodeList#APR",
+    /**
+     * Contractor registration number: APS.
+     */
+    ContractorRegistrationNumber: "unece:ReferenceCodeList#APS",
+    /**
+     * Applicable coefficient identification number: APT.
+     */
+    ApplicableCoefficientIdentificationNumber: "unece:ReferenceCodeList#APT",
+    /**
+     * Special budget account number: APU.
+     */
+    SpecialBudgetAccountNumber: "unece:ReferenceCodeList#APU",
+    /**
+     * Authorisation for repair reference: APV.
+     */
+    AuthorisationForRepairReference: "unece:ReferenceCodeList#APV",
+    /**
+     * Manufacturer defined repair rates reference: APW.
+     */
+    ManufacturerDefinedRepairRatesReference: "unece:ReferenceCodeList#APW",
+    /**
+     * Original submitter log number: APX.
+     */
+    OriginalSubmitterLogNumber: "unece:ReferenceCodeList#APX",
+    /**
+     * Original submitter, parent Data Maintenance Request (DMR) log number: APY.
+     */
+    OriginalSubmitterParentDataMaintenanceRequestLogNumber: "unece:ReferenceCodeList#APY",
+    /**
+     * Original submitter, child Data Maintenance Request (DMR) log number: APZ.
+     */
+    OriginalSubmitterChildDataMaintenanceRequestLogNumber: "unece:ReferenceCodeList#APZ",
+    /**
+     * Entry point assessment log number: AQA.
+     */
+    EntryPointAssessmentLogNumber: "unece:ReferenceCodeList#AQA",
+    /**
+     * Entry point assessment log number, parent DMR: AQB.
+     */
+    EntryPointAssessmentLogNumberParentDMR: "unece:ReferenceCodeList#AQB",
+    /**
+     * Entry point assessment log number, child DMR: AQC.
+     */
+    EntryPointAssessmentLogNumberChildDMR: "unece:ReferenceCodeList#AQC",
+    /**
+     * Data structure tag: AQD.
+     */
+    DataStructureTag: "unece:ReferenceCodeList#AQD",
+    /**
+     * Central secretariat log number: AQE.
+     */
+    CentralSecretariatLogNumber: "unece:ReferenceCodeList#AQE",
+    /**
+     * Central secretariat log number, parent Data Maintenance Request (DMR): AQF.
+     */
+    CentralSecretariatLogNumberParentDataMaintenanceRequest: "unece:ReferenceCodeList#AQF",
+    /**
+     * Central secretariat log number, child Data Maintenance Request (DMR): AQG.
+     */
+    CentralSecretariatLogNumberChildDataMaintenanceRequest: "unece:ReferenceCodeList#AQG",
+    /**
+     * International assessment log number: AQH.
+     */
+    InternationalAssessmentLogNumber: "unece:ReferenceCodeList#AQH",
+    /**
+     * International assessment log number, parent Data Maintenance Request (DMR): AQI.
+     */
+    InternationalAssessmentLogNumberParentDataMaintenanceRequest: "unece:ReferenceCodeList#AQI",
+    /**
+     * International assessment log number, child Data Maintenance Request (DMR): AQJ.
+     */
+    InternationalAssessmentLogNumberChildDataMaintenanceRequest: "unece:ReferenceCodeList#AQJ",
+    /**
+     * Status report number: AQK.
+     */
+    StatusReportNumber: "unece:ReferenceCodeList#AQK",
+    /**
+     * Message design group number: AQL.
+     */
+    MessageDesignGroupNumber: "unece:ReferenceCodeList#AQL",
+    /**
+     * US Customs Service (USCS) entry code: AQM.
+     */
+    USCustomsServiceEntryCode: "unece:ReferenceCodeList#AQM",
+    /**
+     * Beginning job sequence number: AQN.
+     */
+    BeginningJobSequenceNumber: "unece:ReferenceCodeList#AQN",
+    /**
+     * Sender's clause number: AQO.
+     */
+    SenderSClauseNumber: "unece:ReferenceCodeList#AQO",
+    /**
+     * Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code: AQP.
+     */
+    DunAndBradstreetCanadaS8DigitStandardIndustrialClassificationCode: "unece:ReferenceCodeList#AQP",
+    /**
+     * Activite Principale Exercee (APE) identifier: AQQ.
+     */
+    ActivitePrincipaleExerceeIdentifier: "unece:ReferenceCodeList#AQQ",
+    /**
+     * Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code: AQR.
+     */
+    DunAndBradstreetUS8DigitStandardIndustrialClassificationCode: "unece:ReferenceCodeList#AQR",
+    /**
+     * Nomenclature Activity Classification Economy (NACE) identifier: AQS.
+     */
+    NomenclatureActivityClassificationEconomyIdentifier: "unece:ReferenceCodeList#AQS",
+    /**
+     * Norme Activite Francaise (NAF) identifier: AQT.
+     */
+    NormeActiviteFrancaiseIdentifier: "unece:ReferenceCodeList#AQT",
+    /**
+     * Registered contractor activity type: AQU.
+     */
+    RegisteredContractorActivityType: "unece:ReferenceCodeList#AQU",
+    /**
+     * Statistic Bundes Amt (SBA) identifier: AQV.
+     */
+    StatisticBundesAmtIdentifier: "unece:ReferenceCodeList#AQV",
+    /**
+     * State or province assigned entity identification: AQW.
+     */
+    StateOrProvinceAssignedEntityIdentification: "unece:ReferenceCodeList#AQW",
+    /**
+     * Institute of Security and Future Market Development (ISFMD) serial number: AQX.
+     */
+    InstituteOfSecurityAndFutureMarketDevelopmentSerialNumber: "unece:ReferenceCodeList#AQX",
+    /**
+     * File identification number: AQY.
+     */
+    FileIdentificationNumber: "unece:ReferenceCodeList#AQY",
+    /**
+     * Bankruptcy procedure number: AQZ.
+     */
+    BankruptcyProcedureNumber: "unece:ReferenceCodeList#AQZ",
+    /**
+     * National government business identification number: ARA.
+     */
+    NationalGovernmentBusinessIdentificationNumber: "unece:ReferenceCodeList#ARA",
+    /**
+     * Prior Data Universal Number System (DUNS) number: ARB.
+     */
+    PriorDataUniversalNumberSystemNumber: "unece:ReferenceCodeList#ARB",
+    /**
+     * Companies Registry Office (CRO) number: ARC.
+     */
+    CompaniesRegistryOfficeNumber: "unece:ReferenceCodeList#ARC",
+    /**
+     * Costa Rican judicial number: ARD.
+     */
+    CostaRicanJudicialNumber: "unece:ReferenceCodeList#ARD",
+    /**
+     * Numero de Identificacion Tributaria (NIT): ARE.
+     */
+    NumeroDeIdentificacionTributaria: "unece:ReferenceCodeList#ARE",
+    /**
+     * Patron number: ARF.
+     */
+    PatronNumber: "unece:ReferenceCodeList#ARF",
+    /**
+     * Registro Informacion Fiscal (RIF) number: ARG.
+     */
+    RegistroInformacionFiscalNumber: "unece:ReferenceCodeList#ARG",
+    /**
+     * Registro Unico de Contribuyente (RUC) number: ARH.
+     */
+    RegistroUnicoDeContribuyenteNumber: "unece:ReferenceCodeList#ARH",
+    /**
+     * Tokyo SHOKO Research (TSR) business identifier: ARI.
+     */
+    TokyoSHOKOResearchBusinessIdentifier: "unece:ReferenceCodeList#ARI",
+    /**
+     * Personal identity card number: ARJ.
+     */
+    PersonalIdentityCardNumber: "unece:ReferenceCodeList#ARJ",
+    /**
+     * Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number: ARK.
+     */
+    SystemeInformatiquePourLeRepertoireDesENtreprisesNumber: "unece:ReferenceCodeList#ARK",
+    /**
+     * Systeme Informatique pour le Repertoire des ETablissements (SIRET) number: ARL.
+     */
+    SystemeInformatiquePourLeRepertoireDesETablissementsNumber: "unece:ReferenceCodeList#ARL",
+    /**
+     * Publication issue number: ARM.
+     */
+    PublicationIssueNumber: "unece:ReferenceCodeList#ARM",
+    /**
+     * Original filing number: ARN.
+     */
+    OriginalFilingNumber: "unece:ReferenceCodeList#ARN",
+    /**
+     * Document page identifier: ARO.
+     */
+    DocumentPageIdentifier: "unece:ReferenceCodeList#ARO",
+    /**
+     * Public filing registration number: ARP.
+     */
+    PublicFilingRegistrationNumber: "unece:ReferenceCodeList#ARP",
+    /**
+     * Regiristo Federal de Contribuyentes: ARQ.
+     */
+    RegiristoFederalDeContribuyentes: "unece:ReferenceCodeList#ARQ",
+    /**
+     * Social security number: ARR.
+     */
+    SocialSecurityNumber: "unece:ReferenceCodeList#ARR",
+    /**
+     * Document volume number: ARS.
+     */
+    DocumentVolumeNumber: "unece:ReferenceCodeList#ARS",
+    /**
+     * Book number: ART.
+     */
+    BookNumber: "unece:ReferenceCodeList#ART",
+    /**
+     * Stock exchange company identifier: ARU.
+     */
+    StockExchangeCompanyIdentifier: "unece:ReferenceCodeList#ARU",
+    /**
+     * Imputation account: ARV.
+     */
+    ImputationAccount: "unece:ReferenceCodeList#ARV",
+    /**
+     * Financial phase reference: ARW.
+     */
+    FinancialPhaseReference: "unece:ReferenceCodeList#ARW",
+    /**
+     * Technical phase reference: ARX.
+     */
+    TechnicalPhaseReference: "unece:ReferenceCodeList#ARX",
+    /**
+     * Prior contractor registration number: ARY.
+     */
+    PriorContractorRegistrationNumber: "unece:ReferenceCodeList#ARY",
+    /**
+     * Stock adjustment number: ARZ.
+     */
+    StockAdjustmentNumber: "unece:ReferenceCodeList#ARZ",
+    /**
+     * Dispensation reference: ASA.
+     */
+    DispensationReference: "unece:ReferenceCodeList#ASA",
+    /**
+     * Investment reference number: ASB.
+     */
+    InvestmentReferenceNumber: "unece:ReferenceCodeList#ASB",
+    /**
+     * Assuming company: ASC.
+     */
+    AssumingCompany: "unece:ReferenceCodeList#ASC",
+    /**
+     * Budget chapter: ASD.
+     */
+    BudgetChapter: "unece:ReferenceCodeList#ASD",
+    /**
+     * Duty free products security number: ASE.
+     */
+    DutyFreeProductsSecurityNumber: "unece:ReferenceCodeList#ASE",
+    /**
+     * Duty free products receipt authorisation number: ASF.
+     */
+    DutyFreeProductsReceiptAuthorisationNumber: "unece:ReferenceCodeList#ASF",
+    /**
+     * Party information message reference: ASG.
+     */
+    PartyInformationMessageReference: "unece:ReferenceCodeList#ASG",
+    /**
+     * Formal statement reference: ASH.
+     */
+    FormalStatementReference: "unece:ReferenceCodeList#ASH",
+    /**
+     * Proof of delivery reference number: ASI.
+     */
+    ProofOfDeliveryReferenceNumber: "unece:ReferenceCodeList#ASI",
+    /**
+     * Supplier's credit claim reference number: ASJ.
+     */
+    SupplierSCreditClaimReferenceNumber: "unece:ReferenceCodeList#ASJ",
+    /**
+     * Picture of actual product: ASK.
+     */
+    PictureOfActualProduct: "unece:ReferenceCodeList#ASK",
+    /**
+     * Picture of a generic product: ASL.
+     */
+    PictureOfAGenericProduct: "unece:ReferenceCodeList#ASL",
+    /**
+     * Trading partner identification number: ASM.
+     */
+    TradingPartnerIdentificationNumber: "unece:ReferenceCodeList#ASM",
+    /**
+     * Prior trading partner identification number: ASN.
+     */
+    PriorTradingPartnerIdentificationNumber: "unece:ReferenceCodeList#ASN",
+    /**
+     * Password: ASO.
+     */
+    Password: "unece:ReferenceCodeList#ASO",
+    /**
+     * Formal report number: ASP.
+     */
+    FormalReportNumber: "unece:ReferenceCodeList#ASP",
+    /**
+     * Fund account number: ASQ.
+     */
+    FundAccountNumber: "unece:ReferenceCodeList#ASQ",
+    /**
+     * Safe custody number: ASR.
+     */
+    SafeCustodyNumber: "unece:ReferenceCodeList#ASR",
+    /**
+     * Master account number: ASS.
+     */
+    MasterAccountNumber: "unece:ReferenceCodeList#ASS",
+    /**
+     * Group reference number: AST.
+     */
+    GroupReferenceNumber: "unece:ReferenceCodeList#AST",
+    /**
+     * Accounting transmission number: ASU.
+     */
+    AccountingTransmissionNumber: "unece:ReferenceCodeList#ASU",
+    /**
+     * Product data file number: ASV.
+     */
+    ProductDataFileNumber: "unece:ReferenceCodeList#ASV",
+    /**
+     * Cadastro Geral do Contribuinte (CGC): ASW.
+     */
+    CadastroGeralDoContribuinte: "unece:ReferenceCodeList#ASW",
+    /**
+     * Foreign resident identification number: ASX.
+     */
+    ForeignResidentIdentificationNumber: "unece:ReferenceCodeList#ASX",
+    /**
+     * CD-ROM: ASY.
+     */
+    CDROM: "unece:ReferenceCodeList#ASY",
+    /**
+     * Physical medium: ASZ.
+     */
+    PhysicalMedium: "unece:ReferenceCodeList#ASZ",
+    /**
+     * Financial cancellation reference number: ATA.
+     */
+    FinancialCancellationReferenceNumber: "unece:ReferenceCodeList#ATA",
+    /**
+     * Purchase for export Customs agreement number: ATB.
+     */
+    PurchaseForExportCustomsAgreementNumber: "unece:ReferenceCodeList#ATB",
+    /**
+     * Judgment number: ATC.
+     */
+    JudgmentNumber: "unece:ReferenceCodeList#ATC",
+    /**
+     * Secretariat number: ATD.
+     */
+    SecretariatNumber: "unece:ReferenceCodeList#ATD",
+    /**
+     * Previous banking status message reference: ATE.
+     */
+    PreviousBankingStatusMessageReference: "unece:ReferenceCodeList#ATE",
+    /**
+     * Last received banking status message reference: ATF.
+     */
+    LastReceivedBankingStatusMessageReference: "unece:ReferenceCodeList#ATF",
+    /**
+     * Bank's documentary procedure reference: ATG.
+     */
+    BankSDocumentaryProcedureReference: "unece:ReferenceCodeList#ATG",
+    /**
+     * Customer's documentary procedure reference: ATH.
+     */
+    CustomerSDocumentaryProcedureReference: "unece:ReferenceCodeList#ATH",
+    /**
+     * Safe deposit box number: ATI.
+     */
+    SafeDepositBoxNumber: "unece:ReferenceCodeList#ATI",
+    /**
+     * Receiving Bankgiro number: ATJ.
+     */
+    ReceivingBankgiroNumber: "unece:ReferenceCodeList#ATJ",
+    /**
+     * Sending Bankgiro number: ATK.
+     */
+    SendingBankgiroNumber: "unece:ReferenceCodeList#ATK",
+    /**
+     * Bankgiro reference: ATL.
+     */
+    BankgiroReference: "unece:ReferenceCodeList#ATL",
+    /**
+     * Guarantee number: ATM.
+     */
+    GuaranteeNumber: "unece:ReferenceCodeList#ATM",
+    /**
+     * Collection instrument number: ATN.
+     */
+    CollectionInstrumentNumber: "unece:ReferenceCodeList#ATN",
+    /**
+     * Converted Postgiro number: ATO.
+     */
+    ConvertedPostgiroNumber: "unece:ReferenceCodeList#ATO",
+    /**
+     * Cost centre alignment number: ATP.
+     */
+    CostCentreAlignmentNumber: "unece:ReferenceCodeList#ATP",
+    /**
+     * Kamer Van Koophandel (KVK) number: ATQ.
+     */
+    KamerVanKoophandelNumber: "unece:ReferenceCodeList#ATQ",
+    /**
+     * Institut Belgo-Luxembourgeois de Codification (IBLC) number: ATR.
+     */
+    InstitutBelgoLuxembourgeoisDeCodificationNumber: "unece:ReferenceCodeList#ATR",
+    /**
+     * External object reference: ATS.
+     */
+    ExternalObjectReference: "unece:ReferenceCodeList#ATS",
+    /**
+     * Exceptional transport authorisation number: ATT.
+     */
+    ExceptionalTransportAuthorisationNumber: "unece:ReferenceCodeList#ATT",
+    /**
+     * Clave Unica de Identificacion Tributaria (CUIT): ATU.
+     */
+    ClaveUnicaDeIdentificacionTributaria: "unece:ReferenceCodeList#ATU",
+    /**
+     * Registro Unico Tributario (RUT): ATV.
+     */
+    RegistroUnicoTributario: "unece:ReferenceCodeList#ATV",
+    /**
+     * Flat rack container bundle identification number: ATW.
+     */
+    FlatRackContainerBundleIdentificationNumber: "unece:ReferenceCodeList#ATW",
+    /**
+     * Transport equipment acceptance order reference: ATX.
+     */
+    TransportEquipmentAcceptanceOrderReference: "unece:ReferenceCodeList#ATX",
+    /**
+     * Transport equipment release order reference: ATY.
+     */
+    TransportEquipmentReleaseOrderReference: "unece:ReferenceCodeList#ATY",
+    /**
+     * Ship's stay reference number: ATZ.
+     */
+    ShipSStayReferenceNumber: "unece:ReferenceCodeList#ATZ",
+    /**
+     * Authorization to meet competition number: AU.
+     */
+    AuthorizationToMeetCompetitionNumber: "unece:ReferenceCodeList#AU",
+    /**
+     * Place of positioning reference: AUA.
+     */
+    PlaceOfPositioningReference: "unece:ReferenceCodeList#AUA",
+    /**
+     * Party reference: AUB.
+     */
+    PartyReference: "unece:ReferenceCodeList#AUB",
+    /**
+     * Issued prescription identification: AUC.
+     */
+    IssuedPrescriptionIdentification: "unece:ReferenceCodeList#AUC",
+    /**
+     * Collection reference: AUD.
+     */
+    CollectionReference: "unece:ReferenceCodeList#AUD",
+    /**
+     * Travel service: AUE.
+     */
+    TravelService: "unece:ReferenceCodeList#AUE",
+    /**
+     * Consignment stock contract: AUF.
+     */
+    ConsignmentStockContract: "unece:ReferenceCodeList#AUF",
+    /**
+     * Importer's letter of credit reference: AUG.
+     */
+    ImporterSLetterOfCreditReference: "unece:ReferenceCodeList#AUG",
+    /**
+     * Performed prescription identification: AUH.
+     */
+    PerformedPrescriptionIdentification: "unece:ReferenceCodeList#AUH",
+    /**
+     * Image reference: AUI.
+     */
+    ImageReference: "unece:ReferenceCodeList#AUI",
+    /**
+     * Proposed purchase order reference number: AUJ.
+     */
+    ProposedPurchaseOrderReferenceNumber: "unece:ReferenceCodeList#AUJ",
+    /**
+     * Application for financial support reference number: AUK.
+     */
+    ApplicationForFinancialSupportReferenceNumber: "unece:ReferenceCodeList#AUK",
+    /**
+     * Manufacturing quality agreement number: AUL.
+     */
+    ManufacturingQualityAgreementNumber: "unece:ReferenceCodeList#AUL",
+    /**
+     * Software editor reference: AUM.
+     */
+    SoftwareEditorReference: "unece:ReferenceCodeList#AUM",
+    /**
+     * Software reference: AUN.
+     */
+    SoftwareReference: "unece:ReferenceCodeList#AUN",
+    /**
+     * Software quality reference: AUO.
+     */
+    SoftwareQualityReference: "unece:ReferenceCodeList#AUO",
+    /**
+     * Consolidated orders' reference: AUP.
+     */
+    ConsolidatedOrdersReference: "unece:ReferenceCodeList#AUP",
+    /**
+     * Customs binding ruling number: AUQ.
+     */
+    CustomsBindingRulingNumber: "unece:ReferenceCodeList#AUQ",
+    /**
+     * Customs non-binding ruling number: AUR.
+     */
+    CustomsNonBindingRulingNumber: "unece:ReferenceCodeList#AUR",
+    /**
+     * Delivery route reference: AUS.
+     */
+    DeliveryRouteReference: "unece:ReferenceCodeList#AUS",
+    /**
+     * Net area supplier reference: AUT.
+     */
+    NetAreaSupplierReference: "unece:ReferenceCodeList#AUT",
+    /**
+     * Time series reference: AUU.
+     */
+    TimeSeriesReference: "unece:ReferenceCodeList#AUU",
+    /**
+     * Connecting point to central grid: AUV.
+     */
+    ConnectingPointToCentralGrid: "unece:ReferenceCodeList#AUV",
+    /**
+     * Marketing plan identification number (MPIN): AUW.
+     */
+    MarketingPlanIdentificationNumber: "unece:ReferenceCodeList#AUW",
+    /**
+     * Entity reference number, previous: AUX.
+     */
+    EntityReferenceNumberPrevious: "unece:ReferenceCodeList#AUX",
+    /**
+     * International Standard Industrial Classification (ISIC) code: AUY.
+     */
+    InternationalStandardIndustrialClassificationCode: "unece:ReferenceCodeList#AUY",
+    /**
+     * Customs pre-approval ruling number: AUZ.
+     */
+    CustomsPreApprovalRulingNumber: "unece:ReferenceCodeList#AUZ",
+    /**
+     * Account payable number: AV.
+     */
+    AccountPayableNumber: "unece:ReferenceCodeList#AV",
+    /**
+     * First financial institution's transaction reference: AVA.
+     */
+    FirstFinancialInstitutionSTransactionReference: "unece:ReferenceCodeList#AVA",
+    /**
+     * Product characteristics directory: AVB.
+     */
+    ProductCharacteristicsDirectory: "unece:ReferenceCodeList#AVB",
+    /**
+     * Supplier's customer reference number: AVC.
+     */
+    SupplierSCustomerReferenceNumber: "unece:ReferenceCodeList#AVC",
+    /**
+     * Inventory report request number: AVD.
+     */
+    InventoryReportRequestNumber: "unece:ReferenceCodeList#AVD",
+    /**
+     * Metering point: AVE.
+     */
+    MeteringPoint: "unece:ReferenceCodeList#AVE",
+    /**
+     * Passenger reservation number: AVF.
+     */
+    PassengerReservationNumber: "unece:ReferenceCodeList#AVF",
+    /**
+     * Slaughterhouse approval number: AVG.
+     */
+    SlaughterhouseApprovalNumber: "unece:ReferenceCodeList#AVG",
+    /**
+     * Meat cutting plant approval number: AVH.
+     */
+    MeatCuttingPlantApprovalNumber: "unece:ReferenceCodeList#AVH",
+    /**
+     * Customer travel service identifier: AVI.
+     */
+    CustomerTravelServiceIdentifier: "unece:ReferenceCodeList#AVI",
+    /**
+     * Export control classification number: AVJ.
+     */
+    ExportControlClassificationNumber: "unece:ReferenceCodeList#AVJ",
+    /**
+     * Broker reference 3: AVK.
+     */
+    BrokerReference3: "unece:ReferenceCodeList#AVK",
+    /**
+     * Consignment information: AVL.
+     */
+    ConsignmentInformation: "unece:ReferenceCodeList#AVL",
+    /**
+     * Goods item information: AVM.
+     */
+    GoodsItemInformation: "unece:ReferenceCodeList#AVM",
+    /**
+     * Dangerous Goods information: AVN.
+     */
+    DangerousGoodsInformation: "unece:ReferenceCodeList#AVN",
+    /**
+     * Pilotage services exemption number: AVO.
+     */
+    PilotageServicesExemptionNumber: "unece:ReferenceCodeList#AVO",
+    /**
+     * Person registration number: AVP.
+     */
+    PersonRegistrationNumber: "unece:ReferenceCodeList#AVP",
+    /**
+     * Place of packing approval number: AVQ.
+     */
+    PlaceOfPackingApprovalNumber: "unece:ReferenceCodeList#AVQ",
+    /**
+     * Original Mandate Reference: AVR.
+     */
+    OriginalMandateReference: "unece:ReferenceCodeList#AVR",
+    /**
+     * Mandate Reference: AVS.
+     */
+    MandateReference: "unece:ReferenceCodeList#AVS",
+    /**
+     * Reservation station indentifier: AVT.
+     */
+    ReservationStationIndentifier: "unece:ReferenceCodeList#AVT",
+    /**
+     * Unique goods shipment identifier: AVU.
+     */
+    UniqueGoodsShipmentIdentifier: "unece:ReferenceCodeList#AVU",
+    /**
+     * Framework Agreement Number: AVV.
+     */
+    FrameworkAgreementNumber: "unece:ReferenceCodeList#AVV",
+    /**
+     * Hash value: AVW.
+     */
+    HashValue: "unece:ReferenceCodeList#AVW",
+    /**
+     * Movement reference number: AVX.
+     */
+    MovementReferenceNumber: "unece:ReferenceCodeList#AVX",
+    /**
+     * Economic Operators Registration and Identification Number (EORI): AVY.
+     */
+    EconomicOperatorsRegistrationAndIdentificationNumber: "unece:ReferenceCodeList#AVY",
+    /**
+     * Local Reference Number: AVZ.
+     */
+    LocalReferenceNumber: "unece:ReferenceCodeList#AVZ",
+    /**
+     * Rate code number: AWA.
+     */
+    RateCodeNumber: "unece:ReferenceCodeList#AWA",
+    /**
+     * Air waybill number: AWB.
+     */
+    AirWaybillNumber: "unece:ReferenceCodeList#AWB",
+    /**
+     * Documentary credit amendment number: AWC.
+     */
+    DocumentaryCreditAmendmentNumber: "unece:ReferenceCodeList#AWC",
+    /**
+     * Advising bank's reference: AWD.
+     */
+    AdvisingBankSReference: "unece:ReferenceCodeList#AWD",
+    /**
+     * Cost centre: AWE.
+     */
+    CostCentre: "unece:ReferenceCodeList#AWE",
+    /**
+     * Work item quantity determination: AWF.
+     */
+    WorkItemQuantityDetermination: "unece:ReferenceCodeList#AWF",
+    /**
+     * Internal data process number: AWG.
+     */
+    InternalDataProcessNumber: "unece:ReferenceCodeList#AWG",
+    /**
+     * Category of work reference: AWH.
+     */
+    CategoryOfWorkReference: "unece:ReferenceCodeList#AWH",
+    /**
+     * Policy form number: AWI.
+     */
+    PolicyFormNumber: "unece:ReferenceCodeList#AWI",
+    /**
+     * Net area: AWJ.
+     */
+    NetArea: "unece:ReferenceCodeList#AWJ",
+    /**
+     * Service provider: AWK.
+     */
+    ServiceProvider: "unece:ReferenceCodeList#AWK",
+    /**
+     * Error position: AWL.
+     */
+    ErrorPosition: "unece:ReferenceCodeList#AWL",
+    /**
+     * Service category reference: AWM.
+     */
+    ServiceCategoryReference: "unece:ReferenceCodeList#AWM",
+    /**
+     * Connected location: AWN.
+     */
+    ConnectedLocation: "unece:ReferenceCodeList#AWN",
+    /**
+     * Related party: AWO.
+     */
+    RelatedParty: "unece:ReferenceCodeList#AWO",
+    /**
+     * Latest accounting entry record reference: AWP.
+     */
+    LatestAccountingEntryRecordReference: "unece:ReferenceCodeList#AWP",
+    /**
+     * Accounting entry: AWQ.
+     */
+    AccountingEntry: "unece:ReferenceCodeList#AWQ",
+    /**
+     * Document reference, original: AWR.
+     */
+    DocumentReferenceOriginal: "unece:ReferenceCodeList#AWR",
+    /**
+     * Hygienic Certificate number, national: AWS.
+     */
+    HygienicCertificateNumberNational: "unece:ReferenceCodeList#AWS",
+    /**
+     * Administrative Reference Code: AWT.
+     */
+    AdministrativeReferenceCode: "unece:ReferenceCodeList#AWT",
+    /**
+     * Pick-up sheet number: AWU.
+     */
+    PickUpSheetNumber: "unece:ReferenceCodeList#AWU",
+    /**
+     * Phone number: AWV.
+     */
+    PhoneNumber: "unece:ReferenceCodeList#AWV",
+    /**
+     * Buyer's fund number: AWW.
+     */
+    BuyerSFundNumber: "unece:ReferenceCodeList#AWW",
+    /**
+     * Company trading account number: AWX.
+     */
+    CompanyTradingAccountNumber: "unece:ReferenceCodeList#AWX",
+    /**
+     * Reserved goods identifier: AWY.
+     */
+    ReservedGoodsIdentifier: "unece:ReferenceCodeList#AWY",
+    /**
+     * Handling and movement reference number: AWZ.
+     */
+    HandlingAndMovementReferenceNumber: "unece:ReferenceCodeList#AWZ",
+    /**
+     * Instruction to despatch reference number: AXA.
+     */
+    InstructionToDespatchReferenceNumber: "unece:ReferenceCodeList#AXA",
+    /**
+     * Instruction for returns number: AXB.
+     */
+    InstructionForReturnsNumber: "unece:ReferenceCodeList#AXB",
+    /**
+     * Metered services consumption report number: AXC.
+     */
+    MeteredServicesConsumptionReportNumber: "unece:ReferenceCodeList#AXC",
+    /**
+     * Order status enquiry number: AXD.
+     */
+    OrderStatusEnquiryNumber: "unece:ReferenceCodeList#AXD",
+    /**
+     * Firm booking reference number: AXE.
+     */
+    FirmBookingReferenceNumber: "unece:ReferenceCodeList#AXE",
+    /**
+     * Product inquiry number: AXF.
+     */
+    ProductInquiryNumber: "unece:ReferenceCodeList#AXF",
+    /**
+     * Split delivery number: AXG.
+     */
+    SplitDeliveryNumber: "unece:ReferenceCodeList#AXG",
+    /**
+     * Service relation number: AXH.
+     */
+    ServiceRelationNumber: "unece:ReferenceCodeList#AXH",
+    /**
+     * Serial shipping container code: AXI.
+     */
+    SerialShippingContainerCode: "unece:ReferenceCodeList#AXI",
+    /**
+     * Test specification number: AXJ.
+     */
+    TestSpecificationNumber: "unece:ReferenceCodeList#AXJ",
+    /**
+     * Transport status report number: AXK.
+     */
+    TransportStatusReportNumber: "unece:ReferenceCodeList#AXK",
+    /**
+     * Tooling contract number: AXL.
+     */
+    ToolingContractNumber: "unece:ReferenceCodeList#AXL",
+    /**
+     * Formula reference number: AXM.
+     */
+    FormulaReferenceNumber: "unece:ReferenceCodeList#AXM",
+    /**
+     * Pre-agreement number: AXN.
+     */
+    PreAgreementNumber: "unece:ReferenceCodeList#AXN",
+    /**
+     * Product certification number: AXO.
+     */
+    ProductCertificationNumber: "unece:ReferenceCodeList#AXO",
+    /**
+     * Consignment contract number: AXP.
+     */
+    ConsignmentContractNumber: "unece:ReferenceCodeList#AXP",
+    /**
+     * Product specification reference number: AXQ.
+     */
+    ProductSpecificationReferenceNumber: "unece:ReferenceCodeList#AXQ",
+    /**
+     * Payroll deduction advice reference: AXR.
+     */
+    PayrollDeductionAdviceReference: "unece:ReferenceCodeList#AXR",
+    /**
+     * TRACES party identification: AXS.
+     */
+    TRACESPartyIdentification: "unece:ReferenceCodeList#AXS",
+    /**
+     * Beginning meter reading actual: BA.
+     */
+    BeginningMeterReadingActual: "unece:ReferenceCodeList#BA",
+    /**
+     * Buyer's contract number: BC.
+     */
+    BuyerSContractNumber: "unece:ReferenceCodeList#BC",
+    /**
+     * Bid number: BD.
+     */
+    BidNumber: "unece:ReferenceCodeList#BD",
+    /**
+     * Beginning meter reading estimated: BE.
+     */
+    BeginningMeterReadingEstimated: "unece:ReferenceCodeList#BE",
+    /**
+     * House bill of lading number: BH.
+     */
+    HouseBillOfLadingNumber: "unece:ReferenceCodeList#BH",
+    /**
+     * Bill of lading number: BM.
+     */
+    BillOfLadingNumber: "unece:ReferenceCodeList#BM",
+    /**
+     * Consignment identifier, carrier assigned: BN.
+     */
+    ConsignmentIdentifierCarrierAssigned: "unece:ReferenceCodeList#BN",
+    /**
+     * Blanket order number: BO.
+     */
+    BlanketOrderNumber: "unece:ReferenceCodeList#BO",
+    /**
+     * Broker or sales office number: BR.
+     */
+    BrokerOrSalesOfficeNumber: "unece:ReferenceCodeList#BR",
+    /**
+     * Batch number/lot number: BT.
+     */
+    BatchNumberLotNumber: "unece:ReferenceCodeList#BT",
+    /**
+     * Battery and accumulator producer registration number: BTP.
+     */
+    BatteryAndAccumulatorProducerRegistrationNumber: "unece:ReferenceCodeList#BTP",
+    /**
+     * Blended with number: BW.
+     */
+    BlendedWithNumber: "unece:ReferenceCodeList#BW",
+    /**
+     * IATA Cargo Agent CASS Address number: CAS.
+     */
+    IATACargoAgentCASSAddressNumber: "unece:ReferenceCodeList#CAS",
+    /**
+     * Matching of entries, balanced: CAT.
+     */
+    MatchingOfEntriesBalanced: "unece:ReferenceCodeList#CAT",
+    /**
+     * Entry flagging: CAU.
+     */
+    EntryFlagging: "unece:ReferenceCodeList#CAU",
+    /**
+     * Matching of entries, unbalanced: CAV.
+     */
+    MatchingOfEntriesUnbalanced: "unece:ReferenceCodeList#CAV",
+    /**
+     * Document reference, internal: CAW.
+     */
+    DocumentReferenceInternal: "unece:ReferenceCodeList#CAW",
+    /**
+     * European Value Added Tax identification: CAX.
+     */
+    EuropeanValueAddedTaxIdentification: "unece:ReferenceCodeList#CAX",
+    /**
+     * Cost accounting document: CAY.
+     */
+    CostAccountingDocument: "unece:ReferenceCodeList#CAY",
+    /**
+     * Grid operator's customer reference number: CAZ.
+     */
+    GridOperatorSCustomerReferenceNumber: "unece:ReferenceCodeList#CAZ",
+    /**
+     * Ticket control number: CBA.
+     */
+    TicketControlNumber: "unece:ReferenceCodeList#CBA",
+    /**
+     * Order shipment grouping reference: CBB.
+     */
+    OrderShipmentGroupingReference: "unece:ReferenceCodeList#CBB",
+    /**
+     * Credit note number: CD.
+     */
+    CreditNoteNumber: "unece:ReferenceCodeList#CD",
+    /**
+     * Ceding company: CEC.
+     */
+    CedingCompany: "unece:ReferenceCodeList#CEC",
+    /**
+     * Debit letter number: CED.
+     */
+    DebitLetterNumber: "unece:ReferenceCodeList#CED",
+    /**
+     * Consignee's further order: CFE.
+     */
+    ConsigneeSFurtherOrder: "unece:ReferenceCodeList#CFE",
+    /**
+     * Animal farm licence number: CFF.
+     */
+    AnimalFarmLicenceNumber: "unece:ReferenceCodeList#CFF",
+    /**
+     * Consignor's further order: CFO.
+     */
+    ConsignorSFurtherOrder: "unece:ReferenceCodeList#CFO",
+    /**
+     * Consignee's order number: CG.
+     */
+    ConsigneeSOrderNumber: "unece:ReferenceCodeList#CG",
+    /**
+     * Customer catalogue number: CH.
+     */
+    CustomerCatalogueNumber: "unece:ReferenceCodeList#CH",
+    /**
+     * Cheque number: CK.
+     */
+    ChequeNumber: "unece:ReferenceCodeList#CK",
+    /**
+     * Checking number: CKN.
+     */
+    CheckingNumber: "unece:ReferenceCodeList#CKN",
+    /**
+     * Credit memo number: CM.
+     */
+    CreditMemoNumber: "unece:ReferenceCodeList#CM",
+    /**
+     * Road consignment note number: CMR.
+     */
+    RoadConsignmentNoteNumber: "unece:ReferenceCodeList#CMR",
+    /**
+     * Carrier's reference number: CN.
+     */
+    CarrierSReferenceNumber: "unece:ReferenceCodeList#CN",
+    /**
+     * Charges note document attachment indicator: CNO.
+     */
+    ChargesNoteDocumentAttachmentIndicator: "unece:ReferenceCodeList#CNO",
+    /**
+     * Call off order number: COF.
+     */
+    CallOffOrderNumber: "unece:ReferenceCodeList#COF",
+    /**
+     * Condition of purchase document number: CP.
+     */
+    ConditionOfPurchaseDocumentNumber: "unece:ReferenceCodeList#CP",
+    /**
+     * Customer reference number: CR.
+     */
+    CustomerReferenceNumber: "unece:ReferenceCodeList#CR",
+    /**
+     * Transport means journey identifier: CRN.
+     */
+    TransportMeansJourneyIdentifier: "unece:ReferenceCodeList#CRN",
+    /**
+     * Condition of sale document number: CS.
+     */
+    ConditionOfSaleDocumentNumber: "unece:ReferenceCodeList#CS",
+    /**
+     * Team assignment number: CST.
+     */
+    TeamAssignmentNumber: "unece:ReferenceCodeList#CST",
+    /**
+     * Contract number: CT.
+     */
+    ContractNumber: "unece:ReferenceCodeList#CT",
+    /**
+     * Consignment identifier, consignor assigned: CU.
+     */
+    ConsignmentIdentifierConsignorAssigned: "unece:ReferenceCodeList#CU",
+    /**
+     * Container operators reference number: CV.
+     */
+    ContainerOperatorsReferenceNumber: "unece:ReferenceCodeList#CV",
+    /**
+     * Package number: CW.
+     */
+    PackageNumber: "unece:ReferenceCodeList#CW",
+    /**
+     * Cooperation contract number: CZ.
+     */
+    CooperationContractNumber: "unece:ReferenceCodeList#CZ",
+    /**
+     * Deferment approval number: DA.
+     */
+    DefermentApprovalNumber: "unece:ReferenceCodeList#DA",
+    /**
+     * Debit account number: DAN.
+     */
+    DebitAccountNumber: "unece:ReferenceCodeList#DAN",
+    /**
+     * Buyer's debtor number: DB.
+     */
+    BuyerSDebtorNumber: "unece:ReferenceCodeList#DB",
+    /**
+     * Distributor invoice number: DI.
+     */
+    DistributorInvoiceNumber: "unece:ReferenceCodeList#DI",
+    /**
+     * Debit note number: DL.
+     */
+    DebitNoteNumber: "unece:ReferenceCodeList#DL",
+    /**
+     * Document identifier: DM.
+     */
+    DocumentIdentifier: "unece:ReferenceCodeList#DM",
+    /**
+     * Delivery note number: DQ.
+     */
+    DeliveryNoteNumber: "unece:ReferenceCodeList#DQ",
+    /**
+     * Dock receipt number: DR.
+     */
+    DockReceiptNumber: "unece:ReferenceCodeList#DR",
+    /**
+     * Ending meter reading actual: EA.
+     */
+    EndingMeterReadingActual: "unece:ReferenceCodeList#EA",
+    /**
+     * Embargo permit number: EB.
+     */
+    EmbargoPermitNumber: "unece:ReferenceCodeList#EB",
+    /**
+     * Export declaration: ED.
+     */
+    ExportDeclaration: "unece:ReferenceCodeList#ED",
+    /**
+     * Ending meter reading estimated: EE.
+     */
+    EndingMeterReadingEstimated: "unece:ReferenceCodeList#EE",
+    /**
+     * Electrical and electronic equipment producer registration number: EEP.
+     */
+    ElectricalAndElectronicEquipmentProducerRegistrationNumber: "unece:ReferenceCodeList#EEP",
+    /**
+     * Employer's identification number: EI.
+     */
+    EmployerSIdentificationNumber: "unece:ReferenceCodeList#EI",
+    /**
+     * Embargo number: EN.
+     */
+    EmbargoNumber: "unece:ReferenceCodeList#EN",
+    /**
+     * Equipment number: EQ.
+     */
+    EquipmentNumber: "unece:ReferenceCodeList#EQ",
+    /**
+     * Container/equipment receipt number: ER.
+     */
+    ContainerEquipmentReceiptNumber: "unece:ReferenceCodeList#ER",
+    /**
+     * Exporter's reference number: ERN.
+     */
+    ExporterSReferenceNumber: "unece:ReferenceCodeList#ERN",
+    /**
+     * Excess transportation number: ET.
+     */
+    ExcessTransportationNumber: "unece:ReferenceCodeList#ET",
+    /**
+     * Export permit identifier: EX.
+     */
+    ExportPermitIdentifier: "unece:ReferenceCodeList#EX",
+    /**
+     * Fiscal number: FC.
+     */
+    FiscalNumber: "unece:ReferenceCodeList#FC",
+    /**
+     * Consignment identifier, freight forwarder assigned: FF.
+     */
+    ConsignmentIdentifierFreightForwarderAssigned: "unece:ReferenceCodeList#FF",
+    /**
+     * File line identifier: FI.
+     */
+    FileLineIdentifier: "unece:ReferenceCodeList#FI",
+    /**
+     * Flow reference number: FLW.
+     */
+    FlowReferenceNumber: "unece:ReferenceCodeList#FLW",
+    /**
+     * Freight bill number: FN.
+     */
+    FreightBillNumber: "unece:ReferenceCodeList#FN",
+    /**
+     * Foreign exchange: FO.
+     */
+    ForeignExchange: "unece:ReferenceCodeList#FO",
+    /**
+     * Final sequence number: FS.
+     */
+    FinalSequenceNumber: "unece:ReferenceCodeList#FS",
+    /**
+     * Free zone identifier: FT.
+     */
+    FreeZoneIdentifier: "unece:ReferenceCodeList#FT",
+    /**
+     * File version number: FV.
+     */
+    FileVersionNumber: "unece:ReferenceCodeList#FV",
+    /**
+     * Foreign exchange contract number: FX.
+     */
+    ForeignExchangeContractNumber: "unece:ReferenceCodeList#FX",
+    /**
+     * Standard's number: GA.
+     */
+    StandardSNumber: "unece:ReferenceCodeList#GA",
+    /**
+     * Government contract number: GC.
+     */
+    GovernmentContractNumber: "unece:ReferenceCodeList#GC",
+    /**
+     * Standard's code number: GD.
+     */
+    StandardSCodeNumber: "unece:ReferenceCodeList#GD",
+    /**
+     * General declaration number: GDN.
+     */
+    GeneralDeclarationNumber: "unece:ReferenceCodeList#GDN",
+    /**
+     * Government reference number: GN.
+     */
+    GovernmentReferenceNumber: "unece:ReferenceCodeList#GN",
+    /**
+     * Harmonised system number: HS.
+     */
+    HarmonisedSystemNumber: "unece:ReferenceCodeList#HS",
+    /**
+     * House waybill number: HWB.
+     */
+    HouseWaybillNumber: "unece:ReferenceCodeList#HWB",
+    /**
+     * Internal vendor number: IA.
+     */
+    InternalVendorNumber: "unece:ReferenceCodeList#IA",
+    /**
+     * In bond number: IB.
+     */
+    InBondNumber: "unece:ReferenceCodeList#IB",
+    /**
+     * IATA cargo agent code number: ICA.
+     */
+    IATACargoAgentCodeNumber: "unece:ReferenceCodeList#ICA",
+    /**
+     * Insurance certificate reference number: ICE.
+     */
+    InsuranceCertificateReferenceNumber: "unece:ReferenceCodeList#ICE",
+    /**
+     * Insurance contract reference number: ICO.
+     */
+    InsuranceContractReferenceNumber: "unece:ReferenceCodeList#ICO",
+    /**
+     * Initial sample inspection report number: II.
+     */
+    InitialSampleInspectionReportNumber: "unece:ReferenceCodeList#II",
+    /**
+     * Internal order number: IL.
+     */
+    InternalOrderNumber: "unece:ReferenceCodeList#IL",
+    /**
+     * Intermediary broker: INB.
+     */
+    IntermediaryBroker: "unece:ReferenceCodeList#INB",
+    /**
+     * Interchange number new: INN.
+     */
+    InterchangeNumberNew: "unece:ReferenceCodeList#INN",
+    /**
+     * Interchange number old: INO.
+     */
+    InterchangeNumberOld: "unece:ReferenceCodeList#INO",
+    /**
+     * Import permit identifier: IP.
+     */
+    ImportPermitIdentifier: "unece:ReferenceCodeList#IP",
+    /**
+     * Invoice number suffix: IS.
+     */
+    InvoiceNumberSuffix: "unece:ReferenceCodeList#IS",
+    /**
+     * Internal customer number: IT.
+     */
+    InternalCustomerNumber: "unece:ReferenceCodeList#IT",
+    /**
+     * Invoice document identifier: IV.
+     */
+    InvoiceDocumentIdentifier: "unece:ReferenceCodeList#IV",
+    /**
+     * Job number: JB.
+     */
+    JobNumber: "unece:ReferenceCodeList#JB",
+    /**
+     * Ending job sequence number: JE.
+     */
+    EndingJobSequenceNumber: "unece:ReferenceCodeList#JE",
+    /**
+     * Shipping label serial number: LA.
+     */
+    ShippingLabelSerialNumber: "unece:ReferenceCodeList#LA",
+    /**
+     * Loading authorisation identifier: LAN.
+     */
+    LoadingAuthorisationIdentifier: "unece:ReferenceCodeList#LAN",
+    /**
+     * Lower number in range: LAR.
+     */
+    LowerNumberInRange: "unece:ReferenceCodeList#LAR",
+    /**
+     * Lockbox: LB.
+     */
+    Lockbox: "unece:ReferenceCodeList#LB",
+    /**
+     * Letter of credit number: LC.
+     */
+    LetterOfCreditNumber: "unece:ReferenceCodeList#LC",
+    /**
+     * Document line identifier: LI.
+     */
+    DocumentLineIdentifier: "unece:ReferenceCodeList#LI",
+    /**
+     * Load planning number: LO.
+     */
+    LoadPlanningNumber: "unece:ReferenceCodeList#LO",
+    /**
+     * Reservation office identifier: LRC.
+     */
+    ReservationOfficeIdentifier: "unece:ReferenceCodeList#LRC",
+    /**
+     * Bar coded label serial number: LS.
+     */
+    BarCodedLabelSerialNumber: "unece:ReferenceCodeList#LS",
+    /**
+     * Ship notice/manifest number: MA.
+     */
+    ShipNoticeManifestNumber: "unece:ReferenceCodeList#MA",
+    /**
+     * Master bill of lading number: MB.
+     */
+    MasterBillOfLadingNumber: "unece:ReferenceCodeList#MB",
+    /**
+     * Manufacturer's part number: MF.
+     */
+    ManufacturerSPartNumber: "unece:ReferenceCodeList#MF",
+    /**
+     * Meter unit number: MG.
+     */
+    MeterUnitNumber: "unece:ReferenceCodeList#MG",
+    /**
+     * Manufacturing order number: MH.
+     */
+    ManufacturingOrderNumber: "unece:ReferenceCodeList#MH",
+    /**
+     * Message recipient: MR.
+     */
+    MessageRecipient: "unece:ReferenceCodeList#MR",
+    /**
+     * Mailing reference number: MRN.
+     */
+    MailingReferenceNumber: "unece:ReferenceCodeList#MRN",
+    /**
+     * Message sender: MS.
+     */
+    MessageSender: "unece:ReferenceCodeList#MS",
+    /**
+     * Manufacturer's material safety data sheet number: MSS.
+     */
+    ManufacturerSMaterialSafetyDataSheetNumber: "unece:ReferenceCodeList#MSS",
+    /**
+     * Master air waybill number: MWB.
+     */
+    MasterAirWaybillNumber: "unece:ReferenceCodeList#MWB",
+    /**
+     * North American hazardous goods classification number: NA.
+     */
+    NorthAmericanHazardousGoodsClassificationNumber: "unece:ReferenceCodeList#NA",
+    /**
+     * Nota Fiscal: NF.
+     */
+    NotaFiscal: "unece:ReferenceCodeList#NF",
+    /**
+     * Current invoice number: OH.
+     */
+    CurrentInvoiceNumber: "unece:ReferenceCodeList#OH",
+    /**
+     * Previous invoice number: OI.
+     */
+    PreviousInvoiceNumber: "unece:ReferenceCodeList#OI",
+    /**
+     * Order document identifier, buyer assigned: ON.
+     */
+    OrderDocumentIdentifierBuyerAssigned: "unece:ReferenceCodeList#ON",
+    /**
+     * Original purchase order: OP.
+     */
+    OriginalPurchaseOrder: "unece:ReferenceCodeList#OP",
+    /**
+     * General order number: OR.
+     */
+    GeneralOrderNumber: "unece:ReferenceCodeList#OR",
+    /**
+     * Payer's financial institution account number: PB.
+     */
+    PayerSFinancialInstitutionAccountNumber: "unece:ReferenceCodeList#PB",
+    /**
+     * Production code: PC.
+     */
+    ProductionCode: "unece:ReferenceCodeList#PC",
+    /**
+     * Promotion deal number: PD.
+     */
+    PromotionDealNumber: "unece:ReferenceCodeList#PD",
+    /**
+     * Plant number: PE.
+     */
+    PlantNumber: "unece:ReferenceCodeList#PE",
+    /**
+     * Prime contractor contract number: PF.
+     */
+    PrimeContractorContractNumber: "unece:ReferenceCodeList#PF",
+    /**
+     * Price list version number: PI.
+     */
+    PriceListVersionNumber: "unece:ReferenceCodeList#PI",
+    /**
+     * Packing list number: PK.
+     */
+    PackingListNumber: "unece:ReferenceCodeList#PK",
+    /**
+     * Price list number: PL.
+     */
+    PriceListNumber: "unece:ReferenceCodeList#PL",
+    /**
+     * Purchase order response number: POR.
+     */
+    PurchaseOrderResponseNumber: "unece:ReferenceCodeList#POR",
+    /**
+     * Purchase order change number: PP.
+     */
+    PurchaseOrderChangeNumber: "unece:ReferenceCodeList#PP",
+    /**
+     * Payment reference: PQ.
+     */
+    PaymentReference: "unece:ReferenceCodeList#PQ",
+    /**
+     * Price quote number: PR.
+     */
+    PriceQuoteNumber: "unece:ReferenceCodeList#PR",
+    /**
+     * Purchase order number suffix: PS.
+     */
+    PurchaseOrderNumberSuffix: "unece:ReferenceCodeList#PS",
+    /**
+     * Prior purchase order number: PW.
+     */
+    PriorPurchaseOrderNumber: "unece:ReferenceCodeList#PW",
+    /**
+     * Payee's financial institution account number: PY.
+     */
+    PayeeSFinancialInstitutionAccountNumber: "unece:ReferenceCodeList#PY",
+    /**
+     * Remittance advice number: RA.
+     */
+    RemittanceAdviceNumber: "unece:ReferenceCodeList#RA",
+    /**
+     * Rail/road routing code: RC.
+     */
+    RailRoadRoutingCode: "unece:ReferenceCodeList#RC",
+    /**
+     * Railway consignment note number: RCN.
+     */
+    RailwayConsignmentNoteNumber: "unece:ReferenceCodeList#RCN",
+    /**
+     * Release number: RE.
+     */
+    ReleaseNumber: "unece:ReferenceCodeList#RE",
+    /**
+     * Consignment receipt identifier: REN.
+     */
+    ConsignmentReceiptIdentifier: "unece:ReferenceCodeList#REN",
+    /**
+     * Export reference number: RF.
+     */
+    ExportReferenceNumber: "unece:ReferenceCodeList#RF",
+    /**
+     * Payer's financial institution transit routing No.(ACH transfers): RR.
+     */
+    PayerSFinancialInstitutionTransitRoutingNo: "unece:ReferenceCodeList#RR",
+    /**
+     * Payee's financial institution transit routing No.: RT.
+     */
+    PayeeSFinancialInstitutionTransitRoutingNo: "unece:ReferenceCodeList#RT",
+    /**
+     * Sales person number: SA.
+     */
+    SalesPersonNumber: "unece:ReferenceCodeList#SA",
+    /**
+     * Sales region number: SB.
+     */
+    SalesRegionNumber: "unece:ReferenceCodeList#SB",
+    /**
+     * Sales department number: SD.
+     */
+    SalesDepartmentNumber: "unece:ReferenceCodeList#SD",
+    /**
+     * Serial number: SE.
+     */
+    SerialNumber: "unece:ReferenceCodeList#SE",
+    /**
+     * Allocated seat: SEA.
+     */
+    AllocatedSeat: "unece:ReferenceCodeList#SEA",
+    /**
+     * Ship from: SF.
+     */
+    ShipFrom: "unece:ReferenceCodeList#SF",
+    /**
+     * Previous highest schedule number: SH.
+     */
+    PreviousHighestScheduleNumber: "unece:ReferenceCodeList#SH",
+    /**
+     * SID (Shipper's identifying number for shipment): SI.
+     */
+    SID: "unece:ReferenceCodeList#SI",
+    /**
+     * Sales office number: SM.
+     */
+    SalesOfficeNumber: "unece:ReferenceCodeList#SM",
+    /**
+     * Transport equipment seal identifier: SN.
+     */
+    TransportEquipmentSealIdentifier: "unece:ReferenceCodeList#SN",
+    /**
+     * Scan line: SP.
+     */
+    ScanLine: "unece:ReferenceCodeList#SP",
+    /**
+     * Equipment sequence number: SQ.
+     */
+    EquipmentSequenceNumber: "unece:ReferenceCodeList#SQ",
+    /**
+     * Shipment reference number: SRN.
+     */
+    ShipmentReferenceNumber: "unece:ReferenceCodeList#SRN",
+    /**
+     * Sellers reference number: SS.
+     */
+    SellersReferenceNumber: "unece:ReferenceCodeList#SS",
+    /**
+     * Station reference number: STA.
+     */
+    StationReferenceNumber: "unece:ReferenceCodeList#STA",
+    /**
+     * Swap order number: SW.
+     */
+    SwapOrderNumber: "unece:ReferenceCodeList#SW",
+    /**
+     * Specification number: SZ.
+     */
+    SpecificationNumber: "unece:ReferenceCodeList#SZ",
+    /**
+     * Trucker's bill of lading: TB.
+     */
+    TruckerSBillOfLading: "unece:ReferenceCodeList#TB",
+    /**
+     * Terminal operator's consignment reference: TCR.
+     */
+    TerminalOperatorSConsignmentReference: "unece:ReferenceCodeList#TCR",
+    /**
+     * Telex message number: TE.
+     */
+    TelexMessageNumber: "unece:ReferenceCodeList#TE",
+    /**
+     * Transfer number: TF.
+     */
+    TransferNumber: "unece:ReferenceCodeList#TF",
+    /**
+     * TIR carnet number: TI.
+     */
+    TIRCarnetNumber: "unece:ReferenceCodeList#TI",
+    /**
+     * Transport instruction number: TIN.
+     */
+    TransportInstructionNumber: "unece:ReferenceCodeList#TIN",
+    /**
+     * Tax exemption licence number: TL.
+     */
+    TaxExemptionLicenceNumber: "unece:ReferenceCodeList#TL",
+    /**
+     * Transaction reference number: TN.
+     */
+    TransactionReferenceNumber: "unece:ReferenceCodeList#TN",
+    /**
+     * Test report number: TP.
+     */
+    TestReportNumber: "unece:ReferenceCodeList#TP",
+    /**
+     * Upper number of range: UAR.
+     */
+    UpperNumberOfRange: "unece:ReferenceCodeList#UAR",
+    /**
+     * Ultimate customer's reference number: UC.
+     */
+    UltimateCustomerSReferenceNumber: "unece:ReferenceCodeList#UC",
+    /**
+     * Unique consignment reference number: UCN.
+     */
+    UniqueConsignmentReferenceNumber: "unece:ReferenceCodeList#UCN",
+    /**
+     * United Nations Dangerous Goods identifier: UN.
+     */
+    UnitedNationsDangerousGoodsIdentifier: "unece:ReferenceCodeList#UN",
+    /**
+     * Ultimate customer's order number: UO.
+     */
+    UltimateCustomerSOrderNumber: "unece:ReferenceCodeList#UO",
+    /**
+     * Uniform Resource Identifier: URI.
+     */
+    UniformResourceIdentifier: "unece:ReferenceCodeList#URI",
+    /**
+     * VAT registration number: VA.
+     */
+    VATRegistrationNumber: "unece:ReferenceCodeList#VA",
+    /**
+     * Vendor contract number: VC.
+     */
+    VendorContractNumber: "unece:ReferenceCodeList#VC",
+    /**
+     * Transport equipment gross mass verification reference number: VGR.
+     */
+    TransportEquipmentGrossMassVerificationReferenceNumber: "unece:ReferenceCodeList#VGR",
+    /**
+     * Vessel identifier: VM.
+     */
+    VesselIdentifier: "unece:ReferenceCodeList#VM",
+    /**
+     * Order number (vendor): VN.
+     */
+    OrderNumber: "unece:ReferenceCodeList#VN",
+    /**
+     * Voyage number: VON.
+     */
+    VoyageNumber: "unece:ReferenceCodeList#VON",
+    /**
+     * Transport equipment gross mass verification order reference: VOR.
+     */
+    TransportEquipmentGrossMassVerificationOrderReference: "unece:ReferenceCodeList#VOR",
+    /**
+     * Vendor product number: VP.
+     */
+    VendorProductNumber: "unece:ReferenceCodeList#VP",
+    /**
+     * Vendor ID number: VR.
+     */
+    VendorIDNumber: "unece:ReferenceCodeList#VR",
+    /**
+     * Vendor order number suffix: VS.
+     */
+    VendorOrderNumberSuffix: "unece:ReferenceCodeList#VS",
+    /**
+     * Motor vehicle identification number: VT.
+     */
+    MotorVehicleIdentificationNumber: "unece:ReferenceCodeList#VT",
+    /**
+     * Voucher number: VV.
+     */
+    VoucherNumber: "unece:ReferenceCodeList#VV",
+    /**
+     * Warehouse entry number: WE.
+     */
+    WarehouseEntryNumber: "unece:ReferenceCodeList#WE",
+    /**
+     * Weight agreement number: WM.
+     */
+    WeightAgreementNumber: "unece:ReferenceCodeList#WM",
+    /**
+     * Well number: WN.
+     */
+    WellNumber: "unece:ReferenceCodeList#WN",
+    /**
+     * Warehouse receipt number: WR.
+     */
+    WarehouseReceiptNumber: "unece:ReferenceCodeList#WR",
+    /**
+     * Warehouse storage location number: WS.
+     */
+    WarehouseStorageLocationNumber: "unece:ReferenceCodeList#WS",
+    /**
+     * Rail waybill number: WY.
+     */
+    RailWaybillNumber: "unece:ReferenceCodeList#WY",
+    /**
+     * Company/place registration number: XA.
+     */
+    CompanyPlaceRegistrationNumber: "unece:ReferenceCodeList#XA",
+    /**
+     * Cargo control number: XC.
+     */
+    CargoControlNumber: "unece:ReferenceCodeList#XC",
+    /**
+     * Previous cargo control number: XP.
+     */
+    PreviousCargoControlNumber: "unece:ReferenceCodeList#XP",
+    /**
+     * Mutually defined reference number: ZZZ.
+     */
+    MutuallyDefinedReferenceNumber: "unece:ReferenceCodeList#ZZZ"
+};
+//# sourceMappingURL=referenceCodeList.js.map