| Wert | Bedeutung | 
| AA | Party to be billed (AAR Accounting rule 11) | 
| AB | Buyer's agent/representative | 
| AE | Declarant's agent/representative | 
| AF | Transit principal | 
| AG | Agent | 
| AH | Transit principal's agent/representative | 
| AI | Successful job applicant | 
| AJ | Party issuing mutually agreed codes | 
| AK | Acknowledgement recipient | 
| AL | Principal responsible party | 
| AM | Authorized official | 
| AN | Approved importer | 
| AO | Account of | 
| AP | Accepting party | 
| AQ | Approved consignor | 
| AR | Authorized exporter | 
| AS | Account servicing financial institution | 
| AT | Authorized importer | 
| AU | Authorized trader (transit) | 
| AV | Authorizing official | 
| AW | Applicant's bank | 
| AX | Authenticating party | 
| AY | Animal being investigated | 
| AZ | Issuing bank | 
| B1 | Contact bank 1 | 
| B2 | Contact bank 2 | 
| BA | Booking agent | 
| BB | Buyer bank identification | 
| BC | Negotiating bank | 
| BD | Documentary credit reimbursing bank | 
| BE | Beneficiary | 
| BF | Beneficiary's bank | 
| BG | Employer | 
| BH | Previous employer | 
| BI | Buyer's financial institution | 
| BJ | Release to party | 
| BK | Financial institution | 
| BL | Bill of lading recipient | 
| BM | Insured | 
| BN | Insurance beneficiary | 
| BO | Broker or sales office | 
| BP | Building site purchaser | 
| BQ | Cheque drawn bank | 
| BS | Bill and ship to | 
| BT | Party to be billed for other than freight (bill to) | 
| BU | Service bureau | 
| BV | Member | 
| BW | Borrower | 
| BX | Building site engineer | 
| BY | Buyer | 
| BZ | Building site forwarder | 
| C1 | In care of party no. 1 | 
| C2 | In care of party no. 2 | 
| CA | Carrier | 
| CB | Customs broker | 
| CC | Claimant | 
| CD | Agent's bank | 
| CE | Ceding company | 
| CF | Container operator/lessee | 
| CG | Carrier's agent | 
| CH | Connecting carrier | 
| CI | Commission processor | 
| CJ | Previous member | 
| CK | Empty equipment despatch party | 
| CL | Container location party | 
| CM | Customs | 
| CN | Consignee | 
| CNX | Cash pool top account servicing financial institution | 
| CNY | Cash pool level account servicing financial institution | 
| CNZ | Cash pool sub-account servicing financial institution | 
| CO | Corporate office | 
| COA | Entity in which a financial interest is held | 
| COB | Intermediate level parent company | 
| COC | Transshipment party | 
| COD | Quotation requesting party | 
| COE | Party maintaining the codes used in the message | 
| COF | Party maintaining the identifiers used in the message | 
| COG | Dispatcher | 
| COH | Submitter of sample | 
| COI | Institutional provider | 
| COJ | Primary health care provider | 
| COK | Assistant surgeon | 
| COL | Admitting health care provider | 
| COM | Referring health care provider | 
| CON | Supervising health care provider | 
| COO | Party providing financing | 
| COP | Convoying party | 
| COQ | Nominated bank | 
| COR | Family member | 
| COS | Co-participant | 
| COT | Involved party | 
| COU | Assigner | 
| COV | Registered principal | 
| COW | Freight payer on behalf of the consignor | 
| COX | Freight payer on behalf of the consignee | 
| COY | Party responsible for disinfection | 
| COZ | Party responsible for refueling | 
| CP | Party to receive certificate of compliance | 
| CPA | Advising bank | 
| CPB | Reimbursing bank | 
| CPC | Advise through bank | 
| CPD | Charges payer at destination | 
| CPE | Transport means master name | 
| CPF | Means of transport charterer | 
| CPG | Excise party | 
| CPH | Copy report to | 
| CPI | Related healthcare party | 
| CPJ | Clinical information provider | 
| CPK | Service requester | 
| CPL | Patient admitted by | 
| CPM | Patient discharged to | 
| CPN | Patient hosted by | 
| CPO | Prescriber's contact person | 
| CQ | Cheque order | 
| CR | Empty equipment return party | 
| CS | Consolidator | 
| CT | Consignee to be specified | 
| CU | Container return company | 
| CV | Consignee of vessel | 
| CW | Equipment owner | 
| CX | Consignee's agent | 
| CY | Commissionable agent | 
| CZ | Consignor | 
| DA | Available with bank (documentary credits) | 
| DB | Distributor branch | 
| DC | Deconsolidator | 
| DCP | Despatch charge payer | 
| DCQ | Prescription database owner | 
| DCR | Original prescriber | 
| DCS | Temporary employee | 
| DCT | Designer | 
| DCU | Quotation delivered to | 
| DCV | Developer | 
| DCW | Test execution party | 
| DCX | Party to receive refund | 
| DCY | Authorised issuer of prescription | 
| DCZ | Authorised dispenser of medicine | 
| DD | Documentary credit account party's bank | 
| DDA | Report responsible party | 
| DDB | Initial sender | 
| DDC | The party authorising the original prescription | 
| DDD | Applicant | 
| DDE | Meter reader | 
| DDF | Primary electronic business contact | 
| DDG | Alternate electronic business contact | 
| DDH | Primary government business contact | 
| DDI | Alternate government business contact | 
| DDJ | Past performance contact | 
| DDK | Balance responsible party | 
| DDL | Group of passengers | 
| DDM | Grid operator | 
| DDN | First financial institution in the transaction chain | 
| DDO | Location manager | 
| DDP | Group leader | 
| DDQ | Energy Supplier | 
| DDR | Consignor's freight forwarder | 
| DDS | Consignee's freight forwarder | 
| DDT | In transit crew member | 
| DDU | In transit passenger | 
| DDV | Energy consumption imbalance responsible party | 
| DDW | Energy production imbalance responsible party | 
| DDX | Imbalance settlement responsible party | 
| DDY | Transmission capacity allocator | 
| DDZ | Metering point administrator | 
| DE | Depositor | 
| DEA | Metered data aggregator | 
| DEB | Meter operator | 
| DEC | Party connected to grid | 
| DED | Profile maintenance party | 
| DEE | Stowaway | 
| DEF | Meat cutter | 
| DEG | Consortium Carrier (maritime) | 
| DEH | Non-vessel operating carrier | 
| DEI | Means of transport operator | 
| DEJ | Stuffing address | 
| DEK | Mooring service provider | 
| DEL | Pilotage service provider | 
| DEM | Berth towage service provider | 
| DEN | Agent/representative, direct representation | 
| DEO | Agent/representative, indirect representation | 
| DEP | Stevedore | 
| DEQ | Shipper | 
| DER | Source data pool | 
| DES | Brand owner | 
| DET | Cockpit crew | 
| DEU | Cabin crew | 
| DEV | Airline operations management, not in cockpit | 
| DEW | Cargo non-cockpit crew and/or non-crew personnel | 
| DEX | Pilots seated outside cockpit | 
| DEY | Commercial verifier | 
| DEZ | Authorized issuer | 
| DF | Documentary credit applicant | 
| DFA | Bank for deposit of duties/taxes/fees | 
| DFB | Company security officer (IMO Circular MSC 1130) | 
| DFC | Distiller | 
| DFD | Drayman/lighterman | 
| DFE | Exhibitor | 
| DFF | Feedlot | 
| DFG | Government official | 
| DFH | Government service requestor | 
| DFI | Crop grower | 
| DFJ | ISPS Responsible Party | 
| DFK | LPCO authorized party | 
| DFL | Operator of property, registered | 
| DFM | Organic growth certifier, accredited | 
| DFN | Party holding Certificate of Financial Responsibility | 
| DFO | Port facility security officer | 
| DFP | Vehicle owner | 
| DFQ | Security certificate issuer, recognized | 
| DFR | Ship Security Officer | 
| DFS | Certificate issuer, veterinary | 
| DFT | Assembler | 
| DFU | Competitor | 
| DFV | Right holder | 
| DFW | Authorised Economic Operator (AEO) | 
| DFX | Manufacturer of equipment | 
| DFY | Crew other ship | 
| DFZ | Article information responsible party | 
| DG | Documentary credit beneficiary | 
| DGA | Price information responsible party | 
| DGB | Invoice processing party | 
| DGC | Logistic service provider | 
| DGD | Fattener | 
| DGE | Breeder | 
| DGF | Calorific Value Responsible | 
| DGG | Balancing Service Provider | 
| DGH | Consent Administrator | 
| DGI | Energy Service Company (ESCO) | 
| DGJ | Resource Aggregator | 
| DGK | Resource Provider | 
| DGL | Metered Data Administrator | 
| DGM | Consumer | 
| DGN | Farmer | 
| DGO | Recycler | 
| DGP | Retailer | 
| DGQ | Second Party | 
| DGR | Waste Disposal Provider | 
| DGS | Tanner | 
| DGT | Service Provider | 
| DGU | Ginner | 
| DGV | Spinner | 
| DGW | Weaver | 
| DH | Documentary credit account party | 
| DI | Documentary credit second beneficiary | 
| DJ | Party according to documentary credit transaction | 
| DK | Documentary credit beneficiary's bank | 
| DL | Factor | 
| DM | Party to whom documents are to be presented | 
| DN | Owner of operation | 
| DO | Document recipient | 
| DP | Delivery party | 
| DQ | Owner's agent | 
| DR | Driver | 
| DS | Distributor | 
| DT | Declarant | 
| DU | Owner's representative | 
| DV | Project management office | 
| DW | Drawee | 
| DX | Engineer (construction) | 
| DY | Engineer, resident (construction) | 
| DZ | Architect | 
| EA | Architect-designer | 
| EB | Building inspectorate | 
| EC | Exchanger | 
| ED | Engineer, consultant | 
| EE | Location of goods for customs examination before clearance | 
| EF | Project coordination office | 
| EG | Surveyor, topographical | 
| EH | Engineer, measurement | 
| EI | Controller, quality | 
| EJ | Surveyor, quantity | 
| EK | Surveyor (professional), quantity | 
| EL | Project | 
| EM | Party to receive electronic memo of invoice | 
| EN | Tenderer | 
| EO | Owner of equipment | 
| EP | Equipment drop-off party | 
| EQ | Empty container responsible party | 
| ER | Empty container return agent | 
| ES | Contractor, lead | 
| ET | Co-contractor | 
| EU | Contractor, general | 
| EV | Subcontractor | 
| EW | Subcontractor with direct payment | 
| EX | Exporter | 
| EY | Subcontractor, nominated | 
| EZ | Operator, essential services | 
| FA | Operator, communication channel | 
| FB | Nominated freight company | 
| FC | Contractor, main | 
| FD | Buyer's parent company | 
| FE | Credit rating agency | 
| FF | Factor, correspondent | 
| FG | Buyer as officially registered | 
| FH | Seller as officially registered | 
| FI | Copy message to | 
| FJ | Trade Union | 
| FK | Previous Trade Union | 
| FL | Passenger | 
| FM | Crew member | 
| FN | Tariff issuer | 
| FO | Party performing inspection | 
| FP | Freight/charges payer | 
| FQ | Container survey agent | 
| FR | Message from | 
| FS | Party authorized to make definite a contract action | 
| FT | Financial settlement party | 
| FU | Hazardous material office | 
| FV | Party providing government furnished property | 
| FW | Freight forwarder | 
| FX | Current receiver | 
| FY | Current sender | 
| FZ | Grouping centre | 
| GA | Road carrier | 
| GB | Chamber of commerce | 
| GC | Goods custodian | 
| GD | Producer | 
| GE | Registration tribunal | 
| GF | Slot charter party | 
| GH | Applicant for job | 
| GI | Spouse | 
| GJ | Mother | 
| GK | Father | 
| GL | Socially insured person | 
| GM | Inventory controller | 
| GN | Processor | 
| GO | Goods owner | 
| GP | Packer | 
| GQ | Slaughterer | 
| GR | Goods releasing party | 
| GS | Consignor's representative | 
| GT | Rail carrier | 
| GU | Originator of article number | 
| GV | Procurement responsibility for order | 
| GW | Party fulfilling all operations | 
| GX | Central catalogue party | 
| GY | Inventory reporting party | 
| GZ | Substitute supplier | 
| HA | Party which delivers consignments to the terminal | 
| HB | Party which picks up consignments from the terminal | 
| HC | Transit freight forwarder | 
| HD | Inspection and acceptance party | 
| HE | Transportation office | 
| HF | Contract administration office | 
| HG | Investigator | 
| HH | Audit office | 
| HI | Requestor | 
| HJ | Foreign disclosure information office | 
| HK | Mark-for party | 
| HL | Party to receive reports | 
| HM | Alternative manufacturer | 
| HN | Service performer | 
| HO | Shipper's association | 
| HP | Final message recipient | 
| HQ | Account owner | 
| HR | Shipping line service | 
| HS | Creditor | 
| HT | Clearing house | 
| HU | Ordering bank | 
| HV | Receiver of funds | 
| HW | Sender of funds | 
| HX | Debtor | 
| HY | Presenting bank | 
| HZ | Work team | 
| I1 | Intermediary bank 1 | 
| I2 | Intermediary bank 2 | 
| IB | Intermediary/broker | 
| IC | Intermediate consignee | 
| ID | Replacing manufacturer | 
| IE | Non-resident third party company with whom financial | 
| IF | Non-resident group company with whom financial account is | 
| IG | Non-resident beneficiary | 
| IH | Resident beneficiary | 
| II | Invoice issuer | 
| IJ | Non-resident instructing party | 
| IL | Resident instructing party | 
| IM | Importer | 
| IN | Insurer | 
| IO | Insurance company | 
| IP | Insurance claim adjuster | 
| IQ | Domestic financial institution | 
| IR | Non-domestic financial institution | 
| IS | Party to receive certified inspection report | 
| IT | Installation on site | 
| IU | Non-resident debtor | 
| IV | Invoicee | 
| IW | Non-resident creditor | 
| IX | Supplier work team | 
| IY | Tenant manager | 
| IZ | Party mandated to liquidate an enterprise | 
| JA | Certified accountant | 
| JB | Goods collection party | 
| JC | Party at final place of positioning | 
| JD | Customs office of clearance | 
| JE | Party from whom customs documents are to be picked up | 
| JF | Party from whom non-customs documents are to be picked up | 
| JG | Party to receive customs documents | 
| JH | Party to receive non-customs documents | 
| LA | Party designated to provide living animal care | 
| LB | Co-producer | 
| LC | Party declaring the Value Added Tax (VAT) | 
| LD | Party recovering the Value Added Tax (VAT) | 
| LE | Person on claim | 
| LF | Buyer's corporate office | 
| LG | Supplier's corporate office | 
| LH | Liquidator | 
| LI | Account coordinator | 
| LJ | Inspection leader | 
| LK | Patient | 
| LL | Patient companion | 
| LM | Medical treatment executant | 
| LN | Lender | 
| LO | Medical treatment prescriber | 
| LP | Loading party | 
| LQ | Debt payment authorisation party | 
| LR | Administration centre | 
| LS | Product services and repairs centre | 
| LT | Secretariat | 
| LU | Entry point technical assessment group | 
| LV | Party assigning a status | 
| MA | Party for whom item is ultimately intended | 
| MAD | Meter administrator | 
| MDR | Metered data responsible | 
| MF | Manufacturer of goods | 
| MG | Party designated to execute re-icing | 
| MI | Planning schedule/material release issuer | 
| MOP | Market operator | 
| MP | Manufacturing unit | 
| MR | Message recipient | 
| MS | Document/message issuer/sender | 
| MT | Party designated to execute sanitary procedures | 
| N2 | Notify party no. 2 | 
| NI | Notify party | 
| OA | Break bulk berth operator | 
| OB | Ordered by | 
| OC | Party data responsible party | 
| OD | Equipment repair party | 
| OE | Owner of property | 
| OF | On behalf of | 
| OG | Owner or lessor's surveyor | 
| OH | Lessee's surveyor | 
| OI | Outside inspection agency | 
| OJ | Third party | 
| OK | Receiver's sub-entity | 
| OL | Case of need party | 
| OM | Collecting bank | 
| ON | Remitting bank | 
| OO | Order of the shipper party | 
| OP | Operator of property or equipment | 
| OQ | Collection principal | 
| OR | Ordered bank | 
| OS | Original shipper | 
| OT | Outside test agency | 
| OU | Account owner's servicing bank on the sending side | 
| OV | Transport means owner | 
| OW | Account owner's servicing bank on the receiving side | 
| OX | Sender's correspondent bank | 
| OY | Ordering customer | 
| OZ | Receiver's correspondent bank | 
| P1 | Contact party 1 | 
| P2 | Contact party 2 | 
| P3 | Contact party 3 | 
| P4 | Contact party 4 | 
| PA | Party to receive inspection report | 
| PAD | Party Administrator | 
| PB | Paying financial institution | 
| PC | Actual purchaser's customer | 
| PD | Purchaser's department buyer | 
| PE | Payee | 
| PF | Party to receive freight bill | 
| PG | Prime contractor | 
| PH | Payer's financial institution | 
| PI | Payee's company name/ID | 
| PJ | Party to receive correspondence | 
| PK | Contact party | 
| PM | Party to receive paper memo of invoice | 
| PN | Party to receive shipping notice | 
| PO | Ordering party | 
| POA | Port Authority | 
| PP | Platform provider party | 
| PQ | Certifying party | 
| PR | Payer | 
| PS | Payer's company name/ID (Check, Draft or Wire) | 
| PT | Party to receive test report | 
| PW | Despatch party | 
| PX | Party to receive all documents | 
| PY | Checking party | 
| PZ | Party to print some document | 
| RA | Central bank or regulatory authority | 
| RB | Receiving financial institution | 
| RCA | Reconciliation accountable | 
| RCR | Reconciliation responsible | 
| RE | Party to receive commercial invoice remittance | 
| RF | Received from | 
| RH | Seller's financial institution | 
| RI | Reinsurance intermediary/broker | 
| RL | Reporting carrier (Customs) | 
| RM | Reporting carrier's nominated agent/representative | 
| RP | Routing party | 
| RS | Party to receive statement of account | 
| RV | Receiver of cheque | 
| RW | Issuer of waybill | 
| SB | Sales responsibility | 
| SE | Seller | 
| SF | Ship from | 
| SG | Store group | 
| SI | Shipping schedule issuer | 
| SN | Store keeper | 
| SO | Sold to if different than bill to | 
| SPC | SOLAS verified gross mass responsible party | 
| SR | Seller agent | 
| SS | Social securities collector's office | 
| ST | Ship to | 
| SU | Supplier | 
| SX | Surety for additions | 
| SY | Surety | 
| SZ | Surety for antidumping/countervailing duty | 
| TA | Legal receiver | 
| TB | Submitter | 
| TC | Tax collector's office | 
| TCP | Transit charge payer | 
| TCR | Transport capacity responsible party | 
| TD | Party to receive technical documentation | 
| TE | Bankruptcy referee | 
| TF | Source of information | 
| TG | Judge | 
| TH | Attorney | 
| TI | Law firm | 
| TJ | Trustee | 
| TK | Signatory | 
| TL | Occupant | 
| TM | Co-occupant | 
| TN | Subject of inquiry | 
| TO | Lessor | 
| TP | Owner of residence | 
| TQ | Founder | 
| TR | Terminal operator | 
| TS | Party to receive certified test results | 
| TT | Transfer to | 
| TU | President | 
| TV | Chairperson | 
| TW | Legal title holder | 
| TX | Shareholder | 
| TY | Provider | 
| TZ | Military branch | 
| UA | Educational institution | 
| UB | Assignor | 
| UC | Ultimate consignee | 
| UD | Ultimate customer | 
| UE | Advisor | 
| UF | Co-defendant | 
| UG | Merged company with retained identity | 
| UH | Party represented | 
| UHP | Unexpected handling party | 
| UI | Assignee | 
| UJ | Key person | 
| UK | Author | 
| UL | Ultimate parent company | 
| UM | Party not to be confused with | 
| UN | Accountant | 
| UO | Plaintiff | 
| UP | Unloading party | 
| UQ | Parent company | 
| UR | Affiliated company | 
| US | Bailiff | 
| UT | Merged company | 
| UU | Defendant | 
| UV | Petitioning creditor | 
| UW | Guarantee agency | 
| UX | Organization group | 
| UY | Subsidiary | 
| UZ | Industry association | 
| VA | Joint owner | 
| VB | Joint venture | 
| VC | Filing office | 
| VE | Court | 
| VF | Liability holder | 
| VG | Local government sponsor | 
| VH | Mortgage company | 
| VI | Notary public | 
| VJ | Officer | 
| VK | Publisher | 
| VL | Party manufactured for | 
| VM | Previous owner | 
| VN | Vendor | 
| VO | Purchased company | 
| VP | Receiver manager | 
| VQ | Responsible government agency | 
| VR | Sole proprietor | 
| VS | Auctioneer | 
| VT | Branch | 
| VU | Business | 
| VV | Ultimate same country parent company | 
| VW | Responsible party | 
| VX | Secured party | 
| VY | Other related party | 
| VZ | Co-debtor | 
| WA | Company which holds financial interest | 
| WB | Rating organization | 
| WC | Information reference agency | 
| WD | Warehouse depositor | 
| WE | Compilation agency | 
| WF | Information maintenance agency | 
| WG | Information dissemination agency | 
| WH | Warehouse keeper | 
| WI | Inspection address | 
| WJ | Refusal party | 
| WK | Value added network provider | 
| WL | Agency | 
| WM | Works manager | 
| WN | Party to receive order to supply | 
| WO | Party to receive invitation to offer | 
| WP | Sub-entity | 
| WPA | Weighting party | 
| WQ | Doing business as | 
| WR | Party submitting quote | 
| WS | Wholesaler | 
| WT | Affiliated party | 
| WU | Previous name | 
| WV | Party performing task | 
| WW | Registering party | 
| WX | Inland clearance depot operator | 
| WY | Destination terminal operator | 
| WZ | Departure terminal operator | 
| ZZZ | Mutually defined |