Business-cXML
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t/xml-catalog/cXML-1.2.036/cXML.dtd view on Meta::CPAN
<!ELEMENT PaymentMethodRemittanceInformation (Contact, PaymentMethod*, PaymentMethodPartner*)>
<!ATTLIST PaymentMethodRemittanceInformation
isDefault (yes) #IMPLIED
preferredPaymentMethod %cxml.paymentMethod; #IMPLIED
>
<!--
This new tag helps to include the financial information of an organization into the
PaymentMethodRemittance tag.
Also, for IdReference tag, we add a new domain receivingCorrspondent. This new role
behaves as the payee for receiving correspondent bank. We need this new role because
in the wire transfer case, the receiving party could have up to two banks: beneficiary
and corresponding banks. Hence, payee role is needed to contain the information about
beneficiary bank account and receivingBank role is needed to contain the information
about the beneficiary bank. Similary, for the receiving correspondent bank, we have the
roles receivingCorresondent and receivingCorrespondentBank
-->
<!ELEMENT PaymentMethodPartner (PaymentMethod, PaymentPartner+) >
<!--
For cXML license agreement information, please see
http://www.cxml.org/home/license.asp
$Id: //ariba/cxml/schema/Modules/OrganizationID.mod#1 $
-->
<!--
OrganizationID
Credentials listed here describe the same organization. May include
type="marketplace" Credential elements if that context is necessary.
-->
<!ELEMENT OrganizationID (Credential+)>
<!--
For cXML license agreement information, please see
http://www.cxml.org/home/license.asp
$Id: //ariba/cxml/schema/Modules/OrganizationPrivate.mod#1 $
-->
<!--
OrganizationRole - Identifies one of the roles this (new) organization
is playing.
name
Name of the role played by the organization. Common values
include "supplier" and "buyer".
-->
<!ELEMENT OrganizationRole EMPTY>
<!ATTLIST OrganizationRole
name NMTOKEN #REQUIRED
>
<!-- Inventory that is in the possession of the customer, and is owned and managed by the customer.-->
<!ELEMENT Inventory (SubcontractingStockInTransferQuantity?, UnrestrictedUseQuantity?,
BlockedQuantity?, QualityInspectionQuantity?, PromotionQuantity?,
StockInTransferQuantity?, IncrementQuantity?, RequiredMinimumQuantity?,
RequiredMaximumQuantity?,
StockOnHandQuantity?, WorkInProcessQuantity?, IntransitQuantity?, ScrapQuantity?,
OrderQuantity?, DaysOfSupply?)>
<!-- Consignment Inventory is inventory that is in the possession of the customer, but is still owned by the supplier.-->
<!ELEMENT ConsignmentInventory (SubcontractingStockInTransferQuantity?,
UnrestrictedUseQuantity?, BlockedQuantity?,
QualityInspectionQuantity?, PromotionQuantity?, StockInTransferQuantity?,
IncrementQuantity?, RequiredMinimumQuantity?, RequiredMaximumQuantity?)>
<!--SubcontractingStockInTransfer is the transfer of stock to a vendor of type subcontracting using a special movement type. -->
<!ELEMENT SubcontractingStockInTransferQuantity (UnitOfMeasure?) >
<!ATTLIST SubcontractingStockInTransferQuantity
quantity %r8; #IMPLIED>
<!-- Unrestricted Stock is the physical stock that is always available at a plant/storage location that can be consumed for stock movements and available for Material requirements planning.-->
<!ELEMENT UnrestrictedUseQuantity (UnitOfMeasure?) >
<!ATTLIST UnrestrictedUseQuantity
quantity %r8; #IMPLIED>
<!--Blocked stock is not counted as unrestricted stock .You can have Plant level configuration to consider the stock for MRP.-->
<!ELEMENT BlockedQuantity (UnitOfMeasure?) >
<!ATTLIST BlockedQuantity
quantity %r8; #IMPLIED>
<!-- QualityInspectionQuantity is the stock type where the received stock is under quality inspection.-->
<!ELEMENT QualityInspectionQuantity (UnitOfMeasure?) >
<!ATTLIST QualityInspectionQuantity
quantity %r8; #IMPLIED>
<!--PromotionQuanity is the stock quantity that is reserved for promotions.-->
<!ELEMENT PromotionQuantity (UnitOfMeasure?) >
<!ATTLIST PromotionQuantity
quantity %r8; #IMPLIED>
<!--StockInTransferQuantity
When there is a movement of stock between plant to plant, company code to company code then such movement of stock is called as Stock transfer.
-->
<!ELEMENT StockInTransferQuantity (UnitOfMeasure?) >
<!ATTLIST StockInTransferQuantity
quantity %r8; #IMPLIED>
<!-- -->
<!ELEMENT IncrementQuantity (UnitOfMeasure?) >
<!ATTLIST IncrementQuantity
quantity %r8; #IMPLIED>
<!--Required Minimum Quantity is a minimum stock level above which the stock has to be maintained.-->
<!ELEMENT RequiredMinimumQuantity (UnitOfMeasure?) >
<!ATTLIST RequiredMinimumQuantity
quantity %r8; #IMPLIED>
<!--Required Maximum Quantity is a maximum stock level above which the stock has to be maintained.-->
<!ELEMENT RequiredMaximumQuantity (UnitOfMeasure?) >
<!ATTLIST RequiredMaximumQuantity
quantity %r8; #IMPLIED>
<!--Forecast, represents the forecast quantity of a product for a specific time period.-->
<!ELEMENT Forecast (Period, ForecastQuantity, UnitPrice?, Extrinsic*) >
<!--The Forecast quantity.-->
<!ELEMENT ForecastQuantity (UnitOfMeasure?) >
<!ATTLIST ForecastQuantity
quantity %r8; #IMPLIED>
<!--The quantity withdrawn in a consignment movement.-->
<!ELEMENT MovementQuantity (UnitOfMeasure?) >
<!ATTLIST MovementQuantity
quantity %r8; #IMPLIED>
<!--The minimum/maximum order quantity refers to the minimum/maximum quantity the customer must order. The trading partners are alerted if the order quantity is not within the required quantity range during order entry.-->
<!ELEMENT OrderQuantity (UnitOfMeasure?)>
<!ATTLIST OrderQuantity
minimum %r8; #IMPLIED
maximum %r8; #IMPLIED>
<!--DaysOfSupply is used to determine for how long stocks and receipts will cover the requirements, to avoid product shortages or stock levels that are too high.
Minimum and Maximum Days of Supply in days can be specified. The system then issues replenishment proposals when the days’ supply falls above or Below the threshold.-->
<!ELEMENT DaysOfSupply EMPTY>
<!ATTLIST DaysOfSupply
minimum %r8; #IMPLIED
maximum %r8; #IMPLIED >
<!--StockOnHand represents the calculated value of different Stock types dependent on the customer, location and material.-->
t/xml-catalog/cXML-1.2.036/cXML.dtd view on Meta::CPAN
Reference to Purchase Order or Good Receipt on which the quality inspection request is reported. Quality Inspection request is only addressed to a single item.
ItemInfo
To get the good information.
Lot quantity for inspection is handled in quantity attribute.
Use UnitOfMeasure element for the UOM of lot quantity, samples.
SampleDefinition
This element contains the sample size, only use sampleSize at header level.
Batch
Standard element to capture batch information of Customer and Supplier.
QualityInfo
The representation of the quality information of a line item.
Comments
Comments associated with Quality Inspection Request.
Extrinsic
Optional additional information related to Quality Inspection Request.
-->
<!ELEMENT QualityInspectionRequestHeader (
DocumentReference?,
IdReference,
ShipTo?,
BillTo?,
Contact*,
Period?,
Priority?,
ReferenceDocumentInfo?,
ItemInfo,
SampleDefinition?,
Batch?,
QualityInfo?,
Comments?,
Extrinsic*)>
<!ATTLIST QualityInspectionRequestHeader
requestID %string; #REQUIRED
requestDate %datetime.tz; #REQUIRED
operation (new | update | delete) "new"
version %uint; #IMPLIED
createdBy %string; #IMPLIED
>
<!--
Details about quality inspection request.
QualityInspectionCharacteristic
Represents an inspection characteristic that describes what should be inspected.
A quality inspection request can contain one or more characteristics.
-->
<!ELEMENT QualityInspectionRequestDetail (QualityInspectionCharacteristic+)>
<!--
Represents an inspection characteristic that describes what should be inspected.
characteristicID
Number of the characteristic, the combination of this attribute with operationNumber should be unique.
operationNumber
Inspection operation, the combination of this attribute with characteristicID should be unique.
workCenter
Work center number.
procedure
Specifies how the sample size is calculated and how the inspection characteristic is valuated, is a text value.
isLocked
If a characteristic is locked not more valuations are allowed for this characteristic.
allowDefectRecording
If you set this indicator and an inspection characteristic is rejected during results recording, the function for recording defects for a characteristic is automatically called up.
characteristicType
You use inspection characteristics to describe the inspection criteria for materials, parts, and products. This allows you to plan inspections systematically, uniformly, and economically. An inspection request can contain different type of ch...
required, the inspection of this characteristic is required to create an Inspection Decision.
optional, the inspection of this characteristic is not required to create an Inspection Decision.
afterAccept, if this type is selected, this conditional inspection characteristic must be inspected if the previous
required characteristic was valuated as accepted.
i.e. QualityInspectionRequest with 3 characteristics, second one is "required", third one is "afterAccept".
If the valuation of second characteristic is accepted, the third characteristic should be inspected.
afterRejection, if this type is selected, this conditional inspection characteristic must be inspected if the previous
required characteristic in the operation was valuated as rejected.
i.e. QualityInspectionRequest with 3 characteristics, second one is "required", third one is "afterRejection".
If the valuation of second characteristic is rejected, the third characteristic should be inspected.
isQuantitative
If send (Quantitative), it means numerical measurement for this characteristic.
If not send (Qualitative), it means non-numerical measurement for this characteristic.
recordingType
It indicates how the valuation will be sent:
single value, summarized value, no characteristic record, classed recording.
expirationDate
Expiration date of the characteristic.
inspectionPoint
There are inspection point types for equipment, functional locations, physical samples, and production. These inspection point types can be assigned individually in the user specifications if required.
version
It defines the version of Characteristic. If any of the attribute change for the characteristics, ERP would generate another version of it.
Description
Quality Inspection Request description.
IdReference
Describes the code and description of the buyer characteristic, supplier characteristic, inspection method and additional information.
For customer characteristic, the domain is "buyerInspectionCode".
For supplier characteristic, the domain is "supplierInspectionCode".
For inspection method, the domain is "inspectionMethod".
For additional information, the domain is "additionalInfo".
AllowedValues
Allowed values during the valuation.
ExpectedResult
Expected result for this characteristic.
This element is necessary because is used in UI to calculate the conformance and non-conformance samples by characteristic.
SampleDefinition
This element contains the sample size and sample type.
Comments
Additional text.
Extrinsic
Optional additional information related to this document.
-->
<!ELEMENT QualityInspectionCharacteristic (
Description?,
IdReference*,
AllowedValues,
ExpectedResult?,
SampleDefinition?,
Comments?,
Extrinsic*
)>
<!ATTLIST QualityInspectionCharacteristic
characteristicID %string; #REQUIRED
operationNumber %uint; #REQUIRED
workCenter %string; #IMPLIED
procedure %string; #IMPLIED
t/xml-catalog/cXML-1.2.036/cXML.dtd view on Meta::CPAN
Structure to support codes and code groups for this valuation.
Description
Valuation description.
Extrinsic
Optional additional information related to this valuation.
-->
<!ELEMENT QualityInspectionValuation (
QualitySampleResult*,
ValueGroup*,
Description?,
Extrinsic*
)>
<!ATTLIST QualityInspectionValuation
valuationID %uint; #REQUIRED
characteristicID %uint; #REQUIRED
operationNumber %uint; #REQUIRED
workCenter %string; #IMPLIED
meanValue %r8; #IMPLIED
aboveTolerance %r8; #IMPLIED
belowTolerance %r8; #IMPLIED
inspectedQuantity %uint; #IMPLIED
nonConformance %r8; #IMPLIED
deviation %string; #IMPLIED
variance %string; #IMPLIED
numberOfDefects %r8; #IMPLIED
serialNumber %string; #IMPLIED
inspectionDate %datetime.tz; #IMPLIED
>
<!--
Contains the sample result after valuation.
PropertyValue
Result of the valuation when AllowedValues@type is "choice" in QualityInspectionCharacteristic.
sampleID
Sample Number in valuation.
unitValue
Value of the sample.
physicalSampleNumber
Is the unique number for the sample when the sample was taken.
-->
<!ELEMENT QualitySampleResult (PropertyValue?)>
<!ATTLIST QualitySampleResult
sampleID %uint; #IMPLIED
unitValue %string; #IMPLIED
physicalSampleNumber %uint; #IMPLIED
>
<!--
Represents the posting of stock quantities from an inspection lot within the Quality Management module. An inspection lot is a formal request to examine a specific quantity of materials at a plant.
UnrestrictedUseQuantity
Unrestricted Stock is the physical stock that is always available at a plant/storage location that can be consumed for stock movements and available for Material requirements planning.
ScrapQuantity
The quantity represents the Scrap of a material that is expected to occur during production if the material is a component.
SampleUsageQuantity
quantity for sampleUsageQuantity
BlockedQuantity
Blocked stock is not counted as unrestricted stock. You can have Plant level configuration to consider the stock for MRP.
NewMaterialQuantity
for new material quantity
ReserveQuantity
for reserve quantity
ReturnQuantity
Quantity that was returned.
-->
<!ELEMENT QualityInspectionLotStock (
UnrestrictedUseQuantity?,
ScrapQuantity?,
SampleUsageQuantity?,
BlockedQuantity?,
NewMaterialQuantity?,
ReserveQuantity?,
ReturnQuantity?
)>
<!--quantity for sampleUsageQuantity . -->
<!ELEMENT SampleUsageQuantity (UnitOfMeasure?)>
<!ATTLIST SampleUsageQuantity
quantity %r8; #IMPLIED>
<!--quanity for NewMaterialQuantity . -->
<!ELEMENT NewMaterialQuantity (UnitOfMeasure?)>
<!ATTLIST NewMaterialQuantity
quantity %r8; #IMPLIED>
<!--quantity for ReserveQuantity. -->
<!ELEMENT ReserveQuantity (UnitOfMeasure?)>
<!ATTLIST ReserveQuantity
quantity %r8; #IMPLIED>
<!--
Request to confirm that all physical samples have been valuated and the inspection has been completed.
-->
<!ELEMENT QualityInspectionDecisionRequest (QualityInspectionDecisionDetail)>
<!--
Contains the information of the quality inspection decision, like inspection result reference, quality quantity details and the decision of the inspection.
decisionID
AN document number for Quality Inspection Decision Request.
decisionDate
Quality Inspection Decision Request date time.
status
Usage decision status. Possible values are "accepted" and "rejected".
qualityScore
Quality score.
createdBy
The user which creates the Quality Inspection Decision Request.
QualityInspectionResultReference
Reference to the inspection result to confirm that all physical samples have been valuated and the inspection has been completed.
The reference can contain the payloadId or DocumentNumber and DocumentDate of the Inspection Result.
QualityInspectionRequestReference,
Reference to the Quality Inspection Request.
The reference can contain the payloadId or DocumentNumber and DocumentDate of the Quality Inspection Request.
ShipNoticeReference
Reference to the Ship Notice Request.
The reference can contain the payloadId or DocumentNumber and DocumentDate of the Ship Notice Request.
ReceiptReference
Reference to the Receipt Request.
The reference can contain the payloadId or DocumentNumber and DocumentDate of the Receipt Request.
QualityInspectionLotStock
Contains information about what happened to the stock posting. For example, it could include the scrap quantity or the unrestricted use quantity from the ERP.
ValueGroup
Structure to support codes and code groups for this Inspection Decision.
Description
Description for the Usage Decision.
Extrinsic
Optional additional information.
-->
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