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    'A reference to a request for payment in advance.' ],
'AND' => [ 'Parent file',
    'Identifies the parent file in a structure of related files.' ],
'ANE' => [ 'Sub file',
    'Identifies the sub file in a structure of related files.' ],
'ANF' => [ 'CAD file layer convention',
    'Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.' ],
'ANG' => [ 'Technical regulation',
    'Reference number identifying a technical regulation.' ],
'ANH' => [ 'Plot file',
    'Reference number indicating that the file is a plot file.' ],
'ANI' => [ 'File conversion journal',
    'Reference number identifying a journal recording details about conversion operations between file formats.' ],
'ANJ' => [ 'Authorization number',
    'A number which uniquely identifies an authorization.' ],
'ANK' => [ 'Reference number assigned by third party',
    'Reference number assigned by a third party.' ],
'ANL' => [ 'Deposit reference number',
    'A reference number identifying a deposit.' ],
'ANM' => [ "Named bank's reference",
    'Reference number of the named bank.' ],
'ANN' => [ "Drawee's reference",
    'Reference number of the drawee.' ],
'ANO' => [ "Case of need party's reference",
    'Reference number of the case of need party.' ],
'ANP' => [ "Collecting bank's reference",
    'Reference number of the collecting bank.' ],
'ANQ' => [ "Remitting bank's reference",
    'Reference number of the remitting bank.' ],
'ANR' => [ "Principal's bank reference",
    "Reference number of the principal's bank." ],
'ANS' => [ "Presenting bank's reference",
    'Reference number of the presenting bank.' ],
'ANT' => [ "Consignee's reference",
    'Reference number of the consignee.' ],
'ANU' => [ 'Financial transaction reference number',
    'Reference number of the financial transaction.' ],
'ANV' => [ 'Credit reference number',
    'The reference number of a credit instruction.' ],
'ANW' => [ "Receiving bank's authorization number",
    'Authorization number of the receiving bank.' ],
'ANX' => [ 'Clearing reference',
    'Reference allocated by a clearing procedure.' ],
'ANY' => [ "Sending bank's reference number",
    'Reference number of the sending bank.' ],
'AOA' => [ 'Documentary payment reference',
    'Reference of the documentary payment.' ],
'AOD' => [ 'Accounting file reference',
    'Reference of an accounting file.' ],
'AOE' => [ "Sender's file reference number",
    'File reference number assigned by the sender.' ],
'AOF' => [ "Receiver's file reference number",
    'File reference number assigned by the receiver.' ],
'AOG' => [ 'Source document internal reference',
    'Reference number assigned to a source document for internal usage.' ],
'AOH' => [ "Principal's reference",
    'Reference number of the principal.' ],
'AOI' => [ 'Debit reference number',
    'The reference number of a debit instruction.' ],
'AOJ' => [ 'Calendar',
    'A calendar reference number.' ],
'AOK' => [ 'Work shift',
    'A work shift reference number.' ],
'AOL' => [ 'Work breakdown structure',
    'A structure reference that identifies the breakdown of work for a project.' ],
'AOM' => [ 'Organisation breakdown structure',
    'A structure reference that identifies the breakdown of an organisation.' ],
'AON' => [ 'Work task charge number',
    'A reference assigned to a specific work task charge.' ],
'AOO' => [ 'Functional work group',
    'A reference to identify a functional group performing work.' ],
'AOP' => [ 'Work team',
    'A reference to identify a team performing work.' ],
'AOQ' => [ 'Department',
    'Section of an organisation.' ],
'AOR' => [ 'Statement of work',
    'A reference number for a statement of work.' ],
'AOS' => [ 'Work package',
    'A reference for a detailed package of work.' ],
'AOT' => [ 'Planning package',
    'A reference for a planning package of work.' ],
'AOU' => [ 'Cost account',
    'A cost control account reference.' ],
'AOV' => [ 'Work order',
    'Reference number for an order to do work.' ],
'AOW' => [ 'Transportation Control Number (TCN)',
    'A number assigned for transportation purposes.' ],
'AOX' => [ 'Constraint notation',
    'Identifies a reference to a constraint notation.' ],
'AOY' => [ 'ETERMS reference',
    'Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.' ],
'AOZ' => [ 'Implementation version number',
    'Identifies a version number of an implementation.' ],
'AP' => [ 'Accounts receivable number',
    'Reference number assigned by accounts receivable department to the account of a specific debtor.' ],
'APA' => [ 'Incorporated legal reference',
    'Identifies a legal reference which is deemed incorporated by reference.' ],
'APB' => [ 'Payment instalment reference number',
    'A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.' ],
'APC' => [ 'Equipment owner reference number',
    'Reference number issued by the owner of the equipment.' ],
'APD' => [ "Cedent's claim number",
    'To identify the number assigned to the claim by the ceding company.' ],
'APE' => [ "Reinsurer's claim number",
    'To identify the number assigned to the claim by the reinsurer.' ],
'APF' => [ 'Price/sales catalogue response reference number',
    'A reference number identifying a response to a price/sales catalogue.' ],
'APG' => [ 'General purpose message reference number',
    'A reference number identifying a general purpose message.' ],
'APH' => [ 'Invoicing data sheet reference number',
    'A reference number identifying an invoicing data sheet.' ],
'API' => [ 'Inventory report reference number',
    'A reference number identifying an inventory report.' ],
'APJ' => [ 'Ceiling formula reference number',
    'The reference number which identifies a formula for determining a ceiling.' ],
'APK' => [ 'Price variation formula reference number',
    'The reference number which identifies a price variation formula.' ],
'APL' => [ "Reference to account servicing bank's message",
    "Reference to the account servicing bank's message." ],
'APM' => [ 'Party sequence number',
    'Reference identifying a party sequence number.' ],