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OAGIS9Nouns
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/OAGIS-Nouns.xsd
Type: OAGIS9NounsType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- ActualLedger [1..1] Ledger Actual represents actual amounts by account within ledger within company or business area. Actual amounts may be generated in a source application and then loaded to a specific ledger within the enterprise general ledger or budget application.
- AllocateResource [1..1] Identifies the resources that are need for a prodiuction order and indicates where they are to be assigned.
- BOM [1..1] When included in a hierarchy, the Components are position dependent for their meaning and applicability to the Bill of Material. The Bill of Material structure is broken down into three classifications or ways to represent the Item. An Item may be included by itself as in the first sub-grouping, or an Item may be represented as part of a set of options or as an option within a class of options. An example of an option would be CD-ROM for a laptop computer. Then each of the types of CD-ROM's for the option would be a separate Item. An example of an option class would be memory for a laptop. The options could then be 128, 256, or 512 megabytes of RAM. Each of these options would then have separate Item identifiers for memory modules that makes up the appropriate amount of memory. For 256 megabytes of RAM, this could be two 128 megabyte memory modules or one 256 megabyte.
- BudgetLedger [1..1] Ledger Budget represents budget amounts by account within ledger within company or business area. Budget amounts may be generated in a source application and then loaded to a specific ledger within the enterprise general ledger or budget application.
- CarrierRoute [1..1] Describes a scheduled journey that a particular goods transportation service provider (freight carrier) is requested to perform on the behalf of a shipper, customer or other transportation corrdinator. The journey may contain one or more stops. There are many possible business applications in several environments that may use this capability. A CarrierRoute is typically generated by a transportation planning system to coordinate and optimize the movement of many goods shipment to reduce overall freight cost, improve overall delivery schedules, and ensure that a carrier's equipment is utilized efficiently. Other business systems typically interested in a CarrierRoute document include supply chain execution, supply chain visibility, warehouse management, and transportaion management systems.
- Catalog [1..1] Catalog is a list of items or commodities. The items may be arranged according to a classification scheme. The Catalog can identify the classification scheme it uses, and the classifications and features that are defined within that scheme. Within the Catalog, each item can be classified into one oe more categories , and the specifications of each item can be identified. A Catalog has at least one publisher and one or many suppliers for the items in the Catalog.
- ChartOfAccounts [1..1] Chart of Accounts represents the accounting structure of a business. Each account represents a financial aspect of a business, such as its Accounts Payable, or the value of its inventory, or its office supply expenses. Typically, each account consists of a character string representing various elements such as major account code and department code.
- ConfirmWIP [1..1] Work-in-Progress confirmation represents confirmation of the movement of WIP materials. The noun refers to general information about the entire WIP transaction, as well as line item detail about the specific WIP operation or routing step. This may apply to the movement of raw materials or finished products.
- CostingActivity [1..1] For Dual Cycle accounting applications, ACTIVITY is used to communicate the details of the activities in the Manufacturing Application that caused the entries in the Journal
- Credit [1..1] Credit represents customer credit information, and is used in the context of credit checking new sales orders.
- CreditStatus [1..1] CreditStatus represents the credit approval status of a customer or a specific customer order.
- CreditTransfer [1..1]
- CreditTransferIST [1..1] The Core Credit Transfer message is used to request movement of cash from a Debtor's account to a Creditor. It can be sent by the Initiating Party to the Forwarding Agent or First Agent.
- CustomerPartyMaster [1..1] Identifies the Customer Party Master records.
- DebitTransfer [1..1]
- DebitTransferIST [1..1] The Core Debit Transfer Initiation message is sent by the Initiating Party to the Forwarding Agent or First Agent. This message is used to request movement of cash from a Debtor’s account to a Creditor. It is initiated by the Creditor.
- DispatchList [1..1] A dispatch list shows the manufacturing or production supervisor or foreman a prioritized detail status of orders and operations scheduled or in-process at a specific work center.
- EmployeeWorkSchedule [1..1] Represents data related to the planned work hours for an employee. A work schedule typically includes relatively static employee information, such as employee ID and name. It will also include schedule-specific information such as dates and amount of time to be worked.
- EmployeeWorkTime [1..1] Refers to time sheet information for an employee. This information may be collected in an external source, and then transferred to a HRMS or Payroll application.
- EngineeringChangeOrder [1..1] An EngineeringChangeOrder can be used to request a change to an manufactured item. This document allows the Change to progress through the different states from being a request and going through the review process to becoming an approved EngineeringChangeOrder.
- EngineeringWorkDocument [1..1] This document encompasses (1) EngineeringWorkRequest (2) EngineeringWorkOrder (3) EngineeringBOM.
- Field [1..1] Field represents any element of user data that is to be synchronized across databases. The specific field name and value are specified in the Business Object Document.
- InspectDelivery [1..1] Reports the InspectDelivery of items identifies in the source document. Typically, the source document is a Purchase Order. However, in some cases, the goods inspected may already be in inventory in a queue awaiting InspectDelivery. In this case the visibility to the PO may no longer be available, in which case the DeliveryReceipt reference must be used. This may also require an Inventory event to occur to ensure the status of the goods is updated in Inventory to reflect whether the goods are available for Inventory use after InspectDelivery.
- InventoryBalance [1..1] Includes all stocked items and primarily represents the quantities of each item by location. Other item-by-location information, such as serial numbers or lot numbers, can also be included. The use of this noun does not include basic item master data that is independent of location, such as item description and dimensions. All Quantity information will be updated as replacing the entire field, not incremented by the quantity
- InventoryConsumption [1..1] This is used to share a consumer's usage information about an item or product with the supplier of the item or product
- InventoryCount [1..1] InventoryCount represents the results of a physical inventory or cycle count of the actual on-hand quantities of each item in each location. Compare to the noun InventoryBalance, which represents system-maintained on-hand quantities.
- Invoice [1..1] The Invoice is used to invoice a customer for goods/services the have been provided.
- InvoiceLedgerEntry [1..1] A InvoiceLedgerEntry represents a not yet approved for payment purchase ledger invoice or debit memo. A InvoiceLedgerEntry uses an InvoiceReference to reference the original suppliers invoice.
- IssueInventory [1..1] The IssueInventory can be used to request an application to process an issue or request information about an issue
- ItemMaster [1..1] Represents any unique purchased part or manufactured product. Item, as used here, refers to the basic information about an item, including its attributes, cost, and locations. It does not include item quantities. Compare to the noun BalanceInventory, which includes all quantities and other location-specific information. ItemMaster is used as the Item Master. The ItemMaster provides details about an Item in many domains of an enterprise. Each domain or functional area are interested in different views of the Item. The ItemMaster provides information to the following partial list of functional areas: Manufacturing, Order Management along with the Catalog view, Logistics, Engineering along with the EngineeringDocument, CRM, and Financials.
- JournalEntry [1..1]
- LocationService [1..1]
- MaintenanceOrder [1..1] A Maintenance Order is an order for a machine, building, tooling or fixed asset to be repaired or for preventitive maintenance to be performed.
- MatchDocument [1..1] Identifies an internal document containing matching information. Essential it holds cross reference information among the customer Purchase Order and the Suppier Invoice. It supports N-way matching.
- MergeWIP [1..1] MergeWIP is used to notify a Manufacturing Application of the creation of a single production lot from multiple production lots of a product being made on a production order.
- MoveInventory [1..1]
- MoveWIP [1..1] MoveWIP is used to communicate which processing step the product is coming from and which step it is being moved to, along with the quantity moving and the time this event occurred.
- OnlineOrder [1..1]
- OnlineSession [1..1]
- Opportunity [1..1] Defines how leads interact with other Partner systems and SalesLead systems. Life cycle of an order typically is as follows: SalesLead -> Opportunity -> Opportunity -> Quote -> PurchaseOrder -> SalesOrder
- PartyMaster [1..1] Is the Party or Partner Master records of the Parties that an organization partners.
- Payable [1..1] Payable is a transaction that represents an invoice from a supplier. A payable is an open item, approved and ready for payment, in the Accounts Payable ledger. In some systems it may be called a voucher. Compare to PurchaseLedgerInvoice, which represents a not yet approved supplier invoice.
- PaymentStatus [1..1]
- PaymentStatusIST [1..1] Bank to corporation payment intiation status.
- Personnel [1..1] Personnel information is the human resource information maintained for each employee. It includes such data as job code, employee status, department or place in the organization, and job-related skills. Although generally maintained in a Human Resource Management System (HRMS), this information may also be needed and updated by manufacturing applications (workforce scheduling) or project management (resource allocation).
- PickList [1..1] Picking List is a document that lists material to be retrieved ("picked") from various locations in a warehouse in order to fill a production order, sales order, or shipping order. A picking list includes general identifying information (header information), as well as line item details. Depending on the verb used, PickList may refer to header information only, or both header and detail information.
- PlanningSchedule [1..1] Indicates a demand forecast sent from a customer to a supplier, or a supply schedule sent from a supplier to a customer.
- PriceList [1..1] Defines a list of items with their base price, price breaks, discounts and qualifiers. For each item, price breaks can be defined, above which certain discounts or overriding prices might apply. Price breaks can be defined in volume or in dollar amount. Price list qualifiers specify for which catalog, customer and/or effective dates this price list applies.
- ProductAvailability [1..1] Product Availability represents information on the availability of a specified item at a specified inventory location for a specified date. Product availability is typically needed in the processing of customer sales orders. It is used in this context as the object of an inquiry function. Where the ItemQuantity indicates the number of Iterms requested and the AvailableQuantity indicates the number of items available.
- ProductionOrder [1..1] Production Order is a document requesting the manufacture of a specified product and quantity.
- ProjectAccounting [1..1] This is used to enable all relevant sub-systems that submit single sided transactions to send information to a Project Accounting Application. This would include, but not necessarily be limited to: Accounts Payable, Accounts Receivable, Budget, Order Management, Purchasing, Time and Labor, Travel and Expense. ProjectAccounting is a synonym for Project, and the LoadProjectAccounting BOD has the effect of populating the Project's TotalCost field or the ProjectActivities' Cost fields.
- ProjectMaster [1..1] A set of tasks with the following attributes: a singular purpose, a start and end date, those that accumulate costs, and those that may have materials and overhead. SYNONYMS: Job, Process Model, Program, Work Breakdown Structure (WBS) element This is used to enable all relevant sub-systems that submit transactions to the project accounting application to maintain valid values for the key project fields. The target applications for this update would include, but not necessarily be limited to: Accounts Payable Accounts Receivable Budget Order Management Purchasing Time and Labor Travel and Expense
- PurchaseOrder [1..1] The purpose of the PurchaseOrder Business Object Document is to communicate an order to purchase goods from a buyer to a supplier. The PurchaseOrder carries information to and from the buyer and supplier. The PurchaseOrder is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process PurchaseOrder sends the electronic form of a purchase order document from a customer to a supplier in order to purchase n-number of Lines each of which containes an Ordered Item.
- Quote [1..1] Is a document describing the prices of goods or services provided by a vendor. The Quote includes the terms of the purchase, delivery proposals, identification of goods or services ordered, as well as their quantities.The Quote noun is used in conjunction with the RFQ noun to form a Business-to-Business negotiation dialogue concerning the goods or services specified.
- Receivable [1..1] Receivable is a transaction representing an invoice, credit memo or debit memo to a customer. A receivable is an open (unpaid) item in the Accounts Receivable ledger.
- ReceiveDelivery [1..1] Represents a transaction for the receiving of goods or services. It may be used to indicate receipt of goods in conjunction with a purchase order system.The Delivery document contains CHARGE and DISTRIBUTN elements at various levels to support the assessment of receiving service or compliance penalty charges. Several large retailers that demand receiving efficiency commonly assess penalty charges for supplier deliveries that are not compliant with the retailer's policies. Charges may be incurred for deliveries, ship units or items that contain discrepancies from what was ordered or electronically manifested, for improper labeling of items and ship units and the incorrect packing or loading of ship units.
- ReceiveItem [1..1] The Receive Item is intended for use in Unplanned Receipt Scenarios.
- RecoverWIP [1..1] RecoverWIP is used to notify a Manufacturing Application of the creation of usable production materials from material previously considered unsuitable for production use. This is most often likely to represent a return to production of scrap material.
- RequireProduct [1..1] RequireProduct is a request to reserve or allocate a specified quantity of a specified item. Typically, this requirement would be received by an inventory or production system.
- Requisition [1..1] Is a request for the purchase of goods or services. Typically, a requisition leads to the creation of a purchase order to a specific supplier.
- RFQ [1..1] Is a document describing goods or services desired from a vendor. The RFQ includes the terms of the purchase, delivery requirements, identification of goods or services ordered, as well as their quantities.The RFQ noun is used in conjunction with the Quote noun to form a Business-to-Business negotiation dialogue concerning the goods or services specified.
- RiskControlLibrary [1..1]
- Routing [1..1] Routing is the description of all of the resources, steps, and activities associated with a path or routing associated with a manufacturing or production process. Typically, a routing contains people, machines, tooling, operations, and steps.
- SalesLead [1..1] Defines how leads interact with other Partner systems and Opportunity systems. Life cycle of an order typically is as follows: SalesLead -> Opportunity -> Quote -> PurchaseOrder -> SalesOrder
- SequenceSchedule [1..1] A ShipTo Partner is required to represent the business partner that the goods or services are shipped to. Optionally, partner types SoldTo, BillTo and ShipFrom, and Supplier can be used.
- Shipment [1..1] A Shipment document identifies and describes a specific collection of goods to be transported by a carrier and delivered to one or more business partner destinations. A Shipment document represents the extent and content of "transportation work" to be done by the carrier. For transportation efficiency, a shipment document typically consolidates deliveries to multiple destinations within a certain geographic region and may provide carrier routing instructions to each delivery stop.
- ShipmentSchedule [1..1] Commonly, the ship schedule is generated by a material planning application and transmitted to an order or material planning application.
- SplitWIP [1..1] SplitWIP is used to notify a Manufacturing Application of the creation of multiple production lots from a single production lot of a product being made on a production order.
- SupplierPartyMaster [1..1]
- UOMGroup [0..1] Unit-of-Measure Group is a set of related Units-of-Measure (UOMs). A UOMGROUP is typically defined by inventory control systems and assigned to many different ITEMs that otherwise share common handling, packaging or other physical inventory attributes.
- WIPStatus [1..1] WIPSTATUS is used to notify a Manufacturing Application of the progress of a production order at a point in time.
Attributes
None
Sample instance
<OAGIS9Nouns> <ActualLedger> <LedgerID>normalizedString</LedgerID> <DocumentDateTime>2000-01-01</DocumentDateTime> <AccountingDate> <PeriodID>normalizedString</PeriodID> <PostDateTime>2000-01-01</PostDateTime> <Year>1999</Year> <Name>string</Name> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </AccountingDate> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </ExchangeRate> <CurrencyExchangeRate> <SourceCurrencyCode>AED</SourceCurrencyCode> <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric> <TargetCurrencyCode>AED</TargetCurrencyCode> <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric> <RateNumeric>1.0</RateNumeric> <SetDateTime>2000-01-01</SetDateTime> <SourceID>normalizedString</SourceID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <GLAccount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </GLAccount> <ProjectReference> <ID>normalizedString</ID> <ResourceCodes> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location>... </Location> <TimePeriod>... </TimePeriod> <ActivityID>normalizedString</ActivityID> <UserArea> <!--any element--> </UserArea> </ProjectReference> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <Quantity>1.0</Quantity> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <Employee> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <GenderCode>Male</GenderCode> <MaritalStatusCode>Divorced</MaritalStatusCode> <BirthDateTime>2000-01-01</BirthDateTime> <DeathDateTime>2000-01-01</DeathDateTime> <AgeMeasure unitCode="normalizedString">1.0</AgeMeasure> <LanguageCode>normalizedString</LanguageCode> <NationalityCountryCode>normalizedString</NationalityCountryCode> <Address>... </Address> <Communication>... </Communication> <JobTitle>string</JobTitle> <JobCode>normalizedString</JobCode> <Responsibility>string</Responsibility> <DepartmentID>normalizedString</DepartmentID> <CategoryCodes> </CategoryCodes> <CategoryClassification>... </CategoryClassification> <Qualification>... </Qualification> <Skill>... </Skill> <Status>... </Status> <Classification>... </Classification> <UserArea> <!--any element--> </UserArea> </Employee> <EntryCreator> <ID>normalizedString</ID> <GroupID>normalizedString</GroupID> <UserAccount>... </UserAccount> <UserArea> <!--any element--> </UserArea> </EntryCreator> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <SourceDocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </SourceDocumentReference> <ReasonCode>normalizedString</ReasonCode> <TransactionAnalysisCode>normalizedString</TransactionAnalysisCode> <UserArea> <!--any element--> </UserArea> </ActualLedger> <AllocateResource> <AllocateResourceHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <Type>normalizedString</Type> <ProductionOrderReference>... </ProductionOrderReference> <SalesOrderReference>... </SalesOrderReference> <UserArea> <!--any element--> </UserArea> </AllocateResourceHeader> <AllocateResourceDetail> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <WorkCenterID>normalizedString</WorkCenterID> <AllocatedResources>... </AllocatedResources> <UserArea> <!--any element--> </UserArea> </AllocateResourceDetail> </AllocateResource> <BOM> <BOMHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <AlternateBOMReference>... </AlternateBOMReference> <ParentBOMReference>... </ParentBOMReference> <ChildBOMReference>... </ChildBOMReference> <RouteReference>... </RouteReference> <Name>string</Name> <UsageDescription>string</UsageDescription> <Type>normalizedString</Type> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Location>... </Location> <TrackingIndicator>true</TrackingIndicator> <BatchSizeQuantity>1.0</BatchSizeQuantity> <UserArea> <!--any element--> </UserArea> </BOMHeader> <BOMItemData> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <ReferenceDesignatorID>normalizedString</ReferenceDesignatorID> <FindNumber>normalizedString</FindNumber> <LotSerial>... </LotSerial> <SerializedLot>... </SerializedLot> <Quantity>1.0</Quantity> <Lot>... </Lot> <Type>normalizedString</Type> <EffectiveTimePeriod>... </EffectiveTimePeriod> <ExecutionTimePeriod>... </ExecutionTimePeriod> <FixedQuantityIndicator>true</FixedQuantityIndicator> <MaximumLotSizeQuantity>1.0</MaximumLotSizeQuantity> <MinimumLotSizeQuantity>1.0</MinimumLotSizeQuantity> <LotSizeMultipler>1.0</LotSizeMultipler> <LeadTimeDuration>P1Y2M3DT10H</LeadTimeDuration> <RequiredPercent>1.0</RequiredPercent> <BackFlushedIndicator>true</BackFlushedIndicator> <TrackingIndicator>true</TrackingIndicator> <ScrapIndicator>true</ScrapIndicator> <OperationReference>... </OperationReference> <RouteReference>... </RouteReference> <ParentItemID>... </ParentItemID> <ChildItemID>... </ChildItemID> <UserArea> <!--any element--> </UserArea> </BOMItemData> <BOMOption> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <Note>string</Note> <DefaultIndicator>true</DefaultIndicator> <ExclusiveIndicator>true</ExclusiveIndicator> <BOMItemData>... </BOMItemData> <UserArea> <!--any element--> </UserArea> </BOMOption> <BOMOptionClass> <ID>normalizedString</ID> <Name>string</Name> <ExclusiveIndicator>true</ExclusiveIndicator> <MandatoryIndicator>true</MandatoryIndicator> <Description>string</Description> <Note>string</Note> <BOMOption>... </BOMOption> <UserArea> <!--any element--> </UserArea> </BOMOptionClass> </BOM> <BudgetLedger> <BudgetLedgerHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <JournalEntryID>normalizedString</JournalEntryID> <IncrementIndicator>true</IncrementIndicator> <LedgerID>normalizedString</LedgerID> <GLEntityID>normalizedString</GLEntityID> <SourceDocumentReference>... </SourceDocumentReference> <TransactionAnalysisCode>normalizedString</TransactionAnalysisCode> <User>... </User> <UserArea> <!--any element--> </UserArea> </BudgetLedgerHeader> <BudgetLedgerLine> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <GLAccount>... </GLAccount> <ProjectReference>... </ProjectReference> <Item>... </Item> <Quantity>1.0</Quantity> <EnterpriseUnit>... </EnterpriseUnit> <Employee>... </Employee> <EntryCreator>... </EntryCreator> <AccountingDate>... </AccountingDate> <UserArea> <!--any element--> </UserArea> </BudgetLedgerLine> </BudgetLedger> <CarrierRoute> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <TrackingID>normalizedString</TrackingID> <RouteType>normalizedString</RouteType> <ActualShipDateTime>2000-01-01</ActualShipDateTime> <ScheduledDeliveryDateTime>2000-01-01</ScheduledDeliveryDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <LoadingDateTime>2000-01-01</LoadingDateTime> <EarliestShipDateTime>2000-01-01</EarliestShipDateTime> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <ScheduledShipDateTime>2000-01-01</ScheduledShipDateTime> <PointOfLoadingCode>normalizedString</PointOfLoadingCode> <PointOfShipmentCode>normalizedString</PointOfShipmentCode> <PointOfStagingCode>normalizedString</PointOfStagingCode> <TransportationMethodCode>normalizedString</TransportationMethodCode> <TransportationTerm> <IncotermsCode>normalizedString</IncotermsCode> <PlaceOfOwnershipTransferLocation>... </PlaceOfOwnershipTransferLocation> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <FreightTermCode>normalizedString</FreightTermCode> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </TransportationTerm> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <Container> <ContainerID>normalizedString</ContainerID> <RFID>normalizedString</RFID> <SealID>normalizedString</SealID> <ContainerGroupID>normalizedString</ContainerGroupID> <PackingMaterial>... </PackingMaterial> <ShippingMaterial>... </ShippingMaterial> <UserArea> <!--any element--> </UserArea> </Container> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <Charge> <ID>normalizedString</ID> <BasisAmount currencyID="AED">1.0</BasisAmount> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Calculation>... </Calculation> <ReasonCode>normalizedString</ReasonCode> <CurrencyExchangeRate>... </CurrencyExchangeRate> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Charge> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <RouteStop> <ID>normalizedString</ID> <SequenceCode>normalizedString</SequenceCode> <TrackingID>normalizedString</TrackingID> <ContainerID>normalizedString</ContainerID> <Description>string</Description> <Note>string</Note> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <HazardousMaterial>... </HazardousMaterial> <Charge>... </Charge> <Party>... </Party> <DocumentReference>... </DocumentReference> <StopDetail>... </StopDetail> <UserArea> <!--any element--> </UserArea> </RouteStop> <UserArea> <!--any element--> </UserArea> </CarrierRoute> <Catalog> <CatalogHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Name>string</Name> <CurrencyCode>AED</CurrencyCode> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UsageRestrictionCode>normalizedString</UsageRestrictionCode> <ClassificationScheme>... </ClassificationScheme> <PublisherParty>... </PublisherParty> <SupplierParty>... </SupplierParty> <Party>... </Party> <UserArea> <!--any element--> </UserArea> </CatalogHeader> <ClassificationScheme> <ClassificationSchemeID>normalizedString</ClassificationSchemeID> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Property>... </Property> <ClassificationDefinition>... </ClassificationDefinition> <UserArea> <!--any element--> </UserArea> </ClassificationScheme> <CatalogLine> <Item>... </Item> <UOMCode>normalizedString</UOMCode> <SupplierParty>... </SupplierParty> <ItemPrice>... </ItemPrice> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </CatalogLine> </Catalog> <ChartOfAccounts> <GLEntityID>normalizedString</GLEntityID> <GLNominalAccount>normalizedString</GLNominalAccount> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <AccountType>normalizedString</AccountType> <CurrencyCode>AED</CurrencyCode> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </ChartOfAccounts> <ConfirmWIP> <ConfirmWIPHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <TransferType>Complete</TransferType> <UserArea> <!--any element--> </UserArea> </ConfirmWIPHeader> <ConfirmWIPLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <OperationReference>... </OperationReference> <Item>... </Item> <Site>... </Site> <OperationTimePeriod>... </OperationTimePeriod> <CompletedQuantity>1.0</CompletedQuantity> <ReasonCode>normalizedString</ReasonCode> <KanbanNumber>normalizedString</KanbanNumber> <ShopFloorControlResource>... </ShopFloorControlResource> <ProductionOrderReference>... </ProductionOrderReference> <ShopFloorControlSubline>... </ShopFloorControlSubline> <UserArea> <!--any element--> </UserArea> </ConfirmWIPLine> <Distribution> <LedgerID>normalizedString</LedgerID> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Percentage>1.0</Percentage> <Quantity>1.0</Quantity> <Amount currencyID="AED">1.0</Amount> <GLNominalAccount>normalizedString</GLNominalAccount> <GLElement> </GLElement> <EnterpriseUnit>... </EnterpriseUnit> <ProjectReference>... </ProjectReference> <UserArea> <!--any element--> </UserArea> </Distribution> </ConfirmWIP> <CostingActivity> <GLEntityID>normalizedString</GLEntityID> <DocumentDateTime>2000-01-01</DocumentDateTime> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <ActivityDateTime>2000-01-01</ActivityDateTime> <SourceActivity> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <ProjectReference>... </ProjectReference> <Item>... </Item> <SalesOrderReference>... </SalesOrderReference> <ActualActivity>... </ActualActivity> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </SourceActivity> <UserArea> <!--any element--> </UserArea> </CostingActivity> <Credit> <ID>normalizedString</ID> <GLElement> <Element>string</Element> </GLElement> <ApprovalStatus> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </ApprovalStatus> <Description>string</Description> <Note>string</Note> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <OpenItemAmount currencyID="AED">1.0</OpenItemAmount> <OrderAmount currencyID="AED">1.0</OrderAmount> <ApprovedOrderAmount currencyID="AED">1.0</ApprovedOrderAmount> <AvailableAmount currencyID="AED">1.0</AvailableAmount> <OrderLimitAmount currencyID="AED">1.0</OrderLimitAmount> <TotalCreditLimitAmount currencyID="AED">1.0</TotalCreditLimitAmount> <DocumentDateTime>2000-01-01</DocumentDateTime> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <LedgerID>normalizedString</LedgerID> <Payment> <CashIndicator>true</CashIndicator> <Amount currencyID="AED">1.0</Amount> <UserArea> <!--any element--> </UserArea> </Payment> <UserArea> <!--any element--> </UserArea> </Credit> <CreditStatus> <ID>normalizedString</ID> <GLElement> <Element>string</Element> </GLElement> <ApprovalStatus> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </ApprovalStatus> <Description>string</Description> <Note>string</Note> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <SalesOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </SalesOrderReference> <PurchaseOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </PurchaseOrderReference> <UserArea> <!--any element--> </UserArea> </CreditStatus> <CreditTransfer> <CreditTransferHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <AuthorizationID>normalizedString</AuthorizationID> <BatchBookingIndicator>true</BatchBookingIndicator> <TotalTransactions>1</TotalTransactions> <GroupingIndicator>true</GroupingIndicator> <InitiatingParty>... </InitiatingParty> <ForwardingAgentParty>... </ForwardingAgentParty> <UserArea> <!--any element--> </UserArea> </CreditTransferHeader> <CreditTransferPayment> <ID>normalizedString</ID> <RequestedExecutionDateTime>2000-01-01</RequestedExecutionDateTime> <FirstAgentPaymentMethodCode>Cash</FirstAgentPaymentMethodCode> <DebtorParty>... </DebtorParty> <FirstAgentParty>... </FirstAgentParty> <Description>string</Description> <Note>string</Note> <PaymentTransaction>... </PaymentTransaction> <CreditTransferAgreement>... </CreditTransferAgreement> <UserArea> <!--any element--> </UserArea> </CreditTransferPayment> </CreditTransfer> <CreditTransferIST> <ist:GrpHdr> <ist:GrpId>string</ist:GrpId> <ist:CreDtTm>2000-01-01T12:00:00</ist:CreDtTm> <ist:Authstn>string</ist:Authstn> <ist:CtrlSum>1.0</ist:CtrlSum> <ist:BtchBookg>true</ist:BtchBookg> <ist:NbOfTxs>string</ist:NbOfTxs> <ist:Grpg>true</ist:Grpg> <ist:InitgPty>... </ist:InitgPty> <ist:FwdgAgt>... </ist:FwdgAgt> </ist:GrpHdr> <ist:PmtInf> <ist:ReqdExctnDt>2000-01-01</ist:ReqdExctnDt> <ist:PmtMtdByFrstAgt>CHK</ist:PmtMtdByFrstAgt> <ist:CdtTrfTpId>... </ist:CdtTrfTpId> <ist:Dbtr>... </ist:Dbtr> <ist:DbtrCtryOfRes>string</ist:DbtrCtryOfRes> <ist:DbtrAcct>... </ist:DbtrAcct> <ist:FrstAgt>... </ist:FrstAgt> <ist:ChrgsAcct>... </ist:ChrgsAcct> <ist:ChrgsAcctAgt>... </ist:ChrgsAcctAgt> <ist:PmtTx>... </ist:PmtTx> </ist:PmtInf> </CreditTransferIST> <CustomerPartyMaster> <PartyIDs> <ID>normalizedString</ID> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <Contact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </Contact> <AccountIDs> <ID>normalizedString</ID> </AccountIDs> <PaymentTermID>normalizedString</PaymentTermID> <PaymentMethodCode>Cash</PaymentMethodCode> <TaxExemptCodes> <Code>normalizedString</Code> </TaxExemptCodes> <Description>string</Description> <Note>string</Note> <FinancialParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID> <BranchParty>... </BranchParty> <FinancialAccount>... </FinancialAccount> <CountryCode>normalizedString</CountryCode> <UserArea> <!--any element--> </UserArea> </FinancialParty> <CreationDateTime>2000-01-01</CreationDateTime> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <RequesterContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </RequesterContact> <PlannerContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </PlannerContact> <BuyerContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </BuyerContact> <ReceivingContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </ReceivingContact> <UserArea> <!--any element--> </UserArea> </CustomerPartyMaster> <DebitTransfer> <DebitTransferHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <AuthorizationID>normalizedString</AuthorizationID> <BatchBookingIndicator>true</BatchBookingIndicator> <TotalTransactions>1</TotalTransactions> <GroupingIndicator>true</GroupingIndicator> <InitiatingParty>... </InitiatingParty> <FinancialParty>... </FinancialParty> <UserArea> <!--any element--> </UserArea> </DebitTransferHeader> <DebitTransferPayment> <ID>normalizedString</ID> <RequestedExecutionDateTime>2000-01-01</RequestedExecutionDateTime> <FirstAgentPaymentMethodCode>Cash</FirstAgentPaymentMethodCode> <DebtorParty>... </DebtorParty> <FirstAgentParty>... </FirstAgentParty> <Description>string</Description> <Note>string</Note> <PaymentTransaction>... </PaymentTransaction> <DebitTransferAgreement>... </DebitTransferAgreement> <UserArea> <!--any element--> </UserArea> </DebitTransferPayment> </DebitTransfer> <DebitTransferIST> <ist:GrpHdr> <ist:GrpId>string</ist:GrpId> <ist:CreDtTm>2000-01-01T12:00:00</ist:CreDtTm> <ist:Authstn>string</ist:Authstn> <ist:CtrlSum>1.0</ist:CtrlSum> <ist:BtchBookg>true</ist:BtchBookg> <ist:NbOfTxs>string</ist:NbOfTxs> <ist:Grpg>true</ist:Grpg> <ist:InitgPty>... </ist:InitgPty> <ist:FwdgAgt>... </ist:FwdgAgt> </ist:GrpHdr> <ist:PmtInf> <ist:ReqdExctnDt>2000-01-01</ist:ReqdExctnDt> <ist:PmtMtdByFrstAgt>CHK</ist:PmtMtdByFrstAgt> <ist:CdtTrfTpId>... </ist:CdtTrfTpId> <ist:Dbtr>... </ist:Dbtr> <ist:DbtrCtryOfRes>string</ist:DbtrCtryOfRes> <ist:DbtrAcct>... </ist:DbtrAcct> <ist:FrstAgt>... </ist:FrstAgt> <ist:ChrgsAcct>... </ist:ChrgsAcct> <ist:ChrgsAcctAgt>... </ist:ChrgsAcctAgt> <ist:PmtTx>... </ist:PmtTx> </ist:PmtInf> </DebitTransferIST> <DispatchList> <DispatchListHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Machine>... </Machine> <Resource>... </Resource> <WorkCenterID>normalizedString</WorkCenterID> <Site>... </Site> <UserArea> <!--any element--> </UserArea> </DispatchListHeader> <DispatchListLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <OperationReference>... </OperationReference> <ProductionOrderReference>... </ProductionOrderReference> <ItemQuantity>1.0</ItemQuantity> <ResourceCodes> </ResourceCodes> <ForecastedTimePeriod>... </ForecastedTimePeriod> <SetupTimePeriod>... </SetupTimePeriod> <TearDownTimePeriod>... </TearDownTimePeriod> <Lot>... </Lot> <DispatchResource>... </DispatchResource> <UserArea> <!--any element--> </UserArea> </DispatchListLine> </DispatchList> <EmployeeWorkSchedule> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Employee> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <GenderCode>Male</GenderCode> <MaritalStatusCode>Divorced</MaritalStatusCode> <BirthDateTime>2000-01-01</BirthDateTime> <DeathDateTime>2000-01-01</DeathDateTime> <AgeMeasure unitCode="normalizedString">1.0</AgeMeasure> <LanguageCode>normalizedString</LanguageCode> <NationalityCountryCode>normalizedString</NationalityCountryCode> <Address>... </Address> <Communication>... </Communication> <JobTitle>string</JobTitle> <JobCode>normalizedString</JobCode> <Responsibility>string</Responsibility> <DepartmentID>normalizedString</DepartmentID> <CategoryCodes> </CategoryCodes> <CategoryClassification>... </CategoryClassification> <Qualification>... </Qualification> <Skill>... </Skill> <Status>... </Status> <Classification>... </Classification> <UserArea> <!--any element--> </UserArea> </Employee> <ContractReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </ContractReference> <AbsenceType>normalizedString</AbsenceType> <OverTimeIndicator>true</OverTimeIndicator> <ScheduleType>normalizedString</ScheduleType> <WageType>normalizedString</WageType> <WageGroupCode>normalizedString</WageGroupCode> <WorkShiftID>normalizedString</WorkShiftID> <WorkLocation> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </WorkLocation> <WorkTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </WorkTimePeriod> <GLEntityID>normalizedString</GLEntityID> <UserArea> <!--any element--> </UserArea> </EmployeeWorkSchedule> <EmployeeWorkTime> <Employee> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <GenderCode>Male</GenderCode> <MaritalStatusCode>Divorced</MaritalStatusCode> <BirthDateTime>2000-01-01</BirthDateTime> <DeathDateTime>2000-01-01</DeathDateTime> <AgeMeasure unitCode="normalizedString">1.0</AgeMeasure> <LanguageCode>normalizedString</LanguageCode> <NationalityCountryCode>normalizedString</NationalityCountryCode> <Address>... </Address> <Communication>... </Communication> <JobTitle>string</JobTitle> <JobCode>normalizedString</JobCode> <Responsibility>string</Responsibility> <DepartmentID>normalizedString</DepartmentID> <CategoryCodes> </CategoryCodes> <CategoryClassification>... </CategoryClassification> <Qualification>... </Qualification> <Skill>... </Skill> <Status>... </Status> <Classification>... </Classification> <UserArea> <!--any element--> </UserArea> </Employee> <ContractReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </ContractReference> <AbsenceType>normalizedString</AbsenceType> <OverTimeIndicator>true</OverTimeIndicator> <ScheduleType>normalizedString</ScheduleType> <WageType>normalizedString</WageType> <WageGroupCode>normalizedString</WageGroupCode> <WorkShiftID>normalizedString</WorkShiftID> <WorkLocation> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </WorkLocation> <WorkTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </WorkTimePeriod> <GLEntityID>normalizedString</GLEntityID> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <DocumentDateTime>2000-01-01</DocumentDateTime> <UserArea> <!--any element--> </UserArea> </EmployeeWorkTime> <EngineeringChangeOrder> <EngineeringChangeHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <PriorityCode>normalizedString</PriorityCode> <ApprovalDateTime>2000-01-01</ApprovalDateTime> <EstimatedEngineeringCost currencyID="AED">1.0</EstimatedEngineeringCost> <EstimatedManufacturingCost currencyID="AED">1.0</EstimatedManufacturingCost> <ImplementationDateTime>2000-01-01</ImplementationDateTime> <ApprovalRequiredByDateTime>2000-01-01</ApprovalRequiredByDateTime> <RequesterParty>... </RequesterParty> <Site>... </Site> <UserArea> <!--any element--> </UserArea> </EngineeringChangeHeader> <EngineeringChangeDetail> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <EngineeringChangeRevision>... </EngineeringChangeRevision> <EngineeringChangeReviewer>... </EngineeringChangeReviewer> <EngineeringChangeRevisedBOM>... </EngineeringChangeRevisedBOM> <EngineeringChangeRevisedRoute>... </EngineeringChangeRevisedRoute> </EngineeringChangeDetail> </EngineeringChangeOrder> <EngineeringWorkDocument> <EngineeringWorkRequest> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <RequesterParty>... </RequesterParty> <ItemDesignReference>... </ItemDesignReference> <UserArea> <!--any element--> </UserArea> </EngineeringWorkRequest> <WorkOrders> <EngineeringWorkOrder>... </EngineeringWorkOrder> <DesignDeviationPermitWorkOrder>... </DesignDeviationPermitWorkOrder> <DesignReleaseWorkOrder>... </DesignReleaseWorkOrder> <ManagementResolutionWorkOrder>... </ManagementResolutionWorkOrder> <ProductDeviationPermitWorkOrder>... </ProductDeviationPermitWorkOrder> <ManufacturingReleaseWorkOrder>... </ManufacturingReleaseWorkOrder> </WorkOrders> <EngineeringActivity> <ID>normalizedString</ID> <ResourceCodes> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location>... </Location> <TimePeriod>... </TimePeriod> <ResolvedRequestID>... </ResolvedRequestID> <ConcernedParty>... </ConcernedParty> <SupplierParty>... </SupplierParty> <RequesterParty>... </RequesterParty> <ActualTimePeriod>... </ActualTimePeriod> <PlannedTimePeriod>... </PlannedTimePeriod> <MethodName>string</MethodName> <MethodConsequenceText>string</MethodConsequenceText> <MethodDescription>string</MethodDescription> <ParentEngineeringActivityID>normalizedString</ParentEngineeringActivityID> <ChildEngineeringActivityIDs>... </ChildEngineeringActivityIDs> <UserArea> <!--any element--> </UserArea> </EngineeringActivity> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <EngineeringApproval> <ID>normalizedString</ID> <LevelCode>normalizedString</LevelCode> <Status>... </Status> <IsAppliedTo>... </IsAppliedTo> <ApprovedByParty>... </ApprovedByParty> <PlannedDateTime>2000-01-01</PlannedDateTime> <ActualDateTime>2000-01-01</ActualDateTime> <Party>... </Party> <UserArea> <!--any element--> </UserArea> </EngineeringApproval> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <DesignInstance> <ID>normalizedString</ID> <InstanceDefinition>... </InstanceDefinition> <Description>string</Description> <Note>string</Note> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DesignInstance> <NextHigherAssembly> <AssemblyID>normalizedString</AssemblyID> <ParentAssemblyDesignReference>... </ParentAssemblyDesignReference> <ChildAssemblyDesignReference>... </ChildAssemblyDesignReference> <PlacementText>string</PlacementText> <UserArea> <!--any element--> </UserArea> </NextHigherAssembly> </EngineeringWorkDocument> <Field> <FieldValue> <NameValue name="normalizedString">string</NameValue> <Description>string</Description> <Note>string</Note> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </FieldValue> <UserArea> <!--any element--> </UserArea> </Field> <InspectDelivery> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <RejectedQuantity>1.0</RejectedQuantity> <AcceptedQuantity>1.0</AcceptedQuantity> <InspectedQuantity>1.0</InspectedQuantity> <TotalQuantity>1.0</TotalQuantity> <ReasonCode>normalizedString</ReasonCode> <PurchasingParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <CustomerAccountID>normalizedString</CustomerAccountID> <RequesterContact>... </RequesterContact> <PlannerContact>... </PlannerContact> <BuyerContact>... </BuyerContact> <ReceivingContact>... </ReceivingContact> <UserArea> <!--any element--> </UserArea> </PurchasingParty> <SupplierParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <SalesContact>... </SalesContact> <ShippingContact>... </ShippingContact> <CustomerServiceContact>... </CustomerServiceContact> <UserArea> <!--any element--> </UserArea> </SupplierParty> <InspectorContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </InspectorContact> <InspectDeliveryReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <UserArea> <!--any element--> </UserArea> </InspectDeliveryReference> <PurchaseOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </PurchaseOrderReference> <DeliveryReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </DeliveryReference> <RejectionDetails> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <InventoryItemIDs>... </InventoryItemIDs> <RejectedQuantity>1.0</RejectedQuantity> <AcceptedQuantity>1.0</AcceptedQuantity> <InspectedQuantity>1.0</InspectedQuantity> <TotalQuantity>1.0</TotalQuantity> <ReasonCode>normalizedString</ReasonCode> <UserArea> <!--any element--> </UserArea> </RejectionDetails> <UserArea> <!--any element--> </UserArea> </InspectDelivery> <InventoryBalance> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot> <ItemQuantity>1.0</ItemQuantity> <Lot>... </Lot> <Disposition>... </Disposition> <SerialNumber>normalizedString</SerialNumber> <ParentSerialNumber>normalizedString</ParentSerialNumber> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility> <IDs>... </IDs> <Name>string</Name> <Description>string</Description> <Note>string</Note> <Address>... </Address> <Coordinate>... </Coordinate> <UserArea> <!--any element--> </UserArea> </Facility> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <AvailableQuantity>1.0</AvailableQuantity> <InspectedQuantity>1.0</InspectedQuantity> <AllocatedQuantity>1.0</AllocatedQuantity> <BlockedQuantity>1.0</BlockedQuantity> <StorageUOMCode>normalizedString</StorageUOMCode> <ValueClassification> <Codes> </Codes> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </ValueClassification> <DensityConversionFactor>1.0</DensityConversionFactor> <CatchWeightQuantity>1.0</CatchWeightQuantity> <CatchWeightConversionFactor>1.0</CatchWeightConversionFactor> <ActualTemperature unitCode="normalizedString">1.0</ActualTemperature> <ProductionOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <UserArea> <!--any element--> </UserArea> </ProductionOrderReference> <SalesOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </SalesOrderReference> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <UserArea> <!--any element--> </UserArea> </InventoryBalance> <InventoryConsumption> <InventoryConsumptionHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <TransactionDateTime>2000-01-01</TransactionDateTime> <Facility>... </Facility> <ShipToParty>... </ShipToParty> <SupplierParty>... </SupplierParty> <CarrierParty>... </CarrierParty> <Party>... </Party> <SupplierContractReference>... </SupplierContractReference> <BuyerContractReference>... </BuyerContractReference> <UserArea> <!--any element--> </UserArea> </InventoryConsumptionHeader> <InventoryConsumptionLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility>... </Facility> <Status>... </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <ShipUnitQuantity>1.0</ShipUnitQuantity> <FreightClassification>... </FreightClassification> <BuyerContractReference>... </BuyerContractReference> <SupplierContractReference>... </SupplierContractReference> <Charge>... </Charge> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </InventoryConsumptionLine> </InventoryConsumption> <InventoryCount> <InventoryCountHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </InventoryCountHeader> <InventoryCountLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility>... </Facility> <Status>... </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <UserArea> <!--any element--> </UserArea> </InventoryCountLine> </InventoryCount> <Invoice> <InvoiceHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <SupplierParty>... </SupplierParty> <CustomerParty>... </CustomerParty> <RemitToParty>... </RemitToParty> <Party>... </Party> <ReasonCode>normalizedString</ReasonCode> <PurchaseOrderReference>... </PurchaseOrderReference> <ContractReference>... </ContractReference> <PaymentTerm>... </PaymentTerm> <Payment>... </Payment> <Tax>... </Tax> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <UserArea> <!--any element--> </UserArea> </InvoiceHeader> <InvoiceLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <PurchaseOrderReference>... </PurchaseOrderReference> <Party>... </Party> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <OpenItemIndicator>true</OpenItemIndicator> <Tax>... </Tax> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Distribution>... </Distribution> <InvoiceCharge>... </InvoiceCharge> <InvoiceAllowance>... </InvoiceAllowance> <InvoiceSubLine>... </InvoiceSubLine> <UserArea> <!--any element--> </UserArea> </InvoiceLine> </Invoice> <InvoiceLedgerEntry> <InvoiceLedgerEntryHeader> <LedgerID>normalizedString</LedgerID> <GLEntityID>normalizedString</GLEntityID> <DocumentDateTime>2000-01-01</DocumentDateTime> <AccountingDate>... </AccountingDate> <SourceDocumentReference>... </SourceDocumentReference> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <EntryCreator>... </EntryCreator> <PaymentTerm>... </PaymentTerm> <Party>... </Party> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <VoucherReference>... </VoucherReference> <RemittanceID>normalizedString</RemittanceID> <PayeeParty>... </PayeeParty> <RemitToParty>... </RemitToParty> <UserArea> <!--any element--> </UserArea> </InvoiceLedgerEntryHeader> <InvoiceLedgerEntryLine> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <GLAccount>... </GLAccount> <ProjectReference>... </ProjectReference> <Item>... </Item> <Quantity>1.0</Quantity> <EnterpriseUnit>... </EnterpriseUnit> <Employee>... </Employee> <EntryCreator>... </EntryCreator> <UserArea> <!--any element--> </UserArea> </InvoiceLedgerEntryLine> </InvoiceLedgerEntry> <IssueInventory> <IssueInventoryHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <MaintenanceOrderReference>... </MaintenanceOrderReference> <ProductionOrderReference>... </ProductionOrderReference> <SalesOrderReference>... </SalesOrderReference> <ReasonCode>normalizedString</ReasonCode> <UserArea> <!--any element--> </UserArea> </IssueInventoryHeader> <IssueInventoryLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <MaintenanceOrderReference>... </MaintenanceOrderReference> <ProductionOrderReference>... </ProductionOrderReference> <SalesOrderReference>... </SalesOrderReference> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility>... </Facility> <Status>... </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <UserArea> <!--any element--> </UserArea> </IssueInventoryLine> </IssueInventory> <ItemMaster> <ItemMasterHeader> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <Lot>... </Lot> <Type>normalizedString</Type> <EffectiveTimePeriod>... </EffectiveTimePeriod> <ExecutionTimePeriod>... </ExecutionTimePeriod> <FixedQuantityIndicator>true</FixedQuantityIndicator> <MaximumLotSizeQuantity>1.0</MaximumLotSizeQuantity> <MinimumLotSizeQuantity>1.0</MinimumLotSizeQuantity> <LotSizeMultipler>1.0</LotSizeMultipler> <LeadTimeDuration>P1Y2M3DT10H</LeadTimeDuration> <RequiredPercent>1.0</RequiredPercent> <BackFlushedIndicator>true</BackFlushedIndicator> <TrackingIndicator>true</TrackingIndicator> <ScrapIndicator>true</ScrapIndicator> <ItemStatus>... </ItemStatus> <BaseUOMCode>normalizedString</BaseUOMCode> <StorageUOMCode>normalizedString</StorageUOMCode> <ShippingUOMCode>normalizedString</ShippingUOMCode> <RoutingDisposition>... </RoutingDisposition> <SerialNumberSpecification>string</SerialNumberSpecification> <LotNumberSpecification>string</LotNumberSpecification> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <UnitPackaging>... </UnitPackaging> <OwnerParty>... </OwnerParty> <ManufacturingParty>... </ManufacturingParty> <UOMGroupID>normalizedString</UOMGroupID> <AlternateUOMCode>normalizedString</AlternateUOMCode> <UOMCodeConversion>... </UOMCodeConversion> <ItemValue>... </ItemValue> <BOMReference>... </BOMReference> <DrawingAttachment>... </DrawingAttachment> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <SupplierContractReference>... </SupplierContractReference> <BuyerContractReference>... </BuyerContractReference> <FreightItemID>normalizedString</FreightItemID> <FreightClassification>... </FreightClassification> <SerialControlIndicator>true</SerialControlIndicator> <LotControlIndicator>true</LotControlIndicator> <ExpirationControlCode>normalizedString</ExpirationControlCode> <GLAccount>... </GLAccount> <DocumentDateTime>2000-01-01</DocumentDateTime> <CatchWeightIndicator>true</CatchWeightIndicator> <ShelfLifeDuration>P1Y2M3DT10H</ShelfLifeDuration> <AverageRunSizeQuantity>1.0</AverageRunSizeQuantity> <UserArea> <!--any element--> </UserArea> </ItemMasterHeader> <ItemLocation> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <Lot>... </Lot> <Type>normalizedString</Type> <EffectiveTimePeriod>... </EffectiveTimePeriod> <ExecutionTimePeriod>... </ExecutionTimePeriod> <FixedQuantityIndicator>true</FixedQuantityIndicator> <MaximumLotSizeQuantity>1.0</MaximumLotSizeQuantity> <MinimumLotSizeQuantity>1.0</MinimumLotSizeQuantity> <LotSizeMultipler>1.0</LotSizeMultipler> <LeadTimeDuration>P1Y2M3DT10H</LeadTimeDuration> <RequiredPercent>1.0</RequiredPercent> <BackFlushedIndicator>true</BackFlushedIndicator> <TrackingIndicator>true</TrackingIndicator> <ScrapIndicator>true</ScrapIndicator> <ItemStatus>... </ItemStatus> <BaseUOMCode>normalizedString</BaseUOMCode> <StorageUOMCode>normalizedString</StorageUOMCode> <ShippingUOMCode>normalizedString</ShippingUOMCode> <RoutingDisposition>... </RoutingDisposition> <SerialNumberSpecification>string</SerialNumberSpecification> <LotNumberSpecification>string</LotNumberSpecification> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <UnitPackaging>... </UnitPackaging> <OwnerParty>... </OwnerParty> <ManufacturingParty>... </ManufacturingParty> <UOMGroupID>normalizedString</UOMGroupID> <AlternateUOMCode>normalizedString</AlternateUOMCode> <UOMCodeConversion>... </UOMCodeConversion> <ItemValue>... </ItemValue> <BOMReference>... </BOMReference> <DrawingAttachment>... </DrawingAttachment> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Facility>... </Facility> <UserArea> <!--any element--> </UserArea> </ItemLocation> </ItemMaster> <JournalEntry> <JournalEntryHeader> <LedgerID>normalizedString</LedgerID> <GLEntityID>normalizedString</GLEntityID> <DocumentDateTime>2000-01-01</DocumentDateTime> <AccountingDate>... </AccountingDate> <SourceDocumentReference>... </SourceDocumentReference> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <EntryCreator>... </EntryCreator> <PaymentTerm>... </PaymentTerm> <Party>... </Party> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </JournalEntryHeader> <JournalEntryLine> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <GLAccount>... </GLAccount> <ProjectReference>... </ProjectReference> <Item>... </Item> <Quantity>1.0</Quantity> <EnterpriseUnit>... </EnterpriseUnit> <Employee>... </Employee> <EntryCreator>... </EntryCreator> <UserArea> <!--any element--> </UserArea> </JournalEntryLine> </JournalEntry> <LocationService> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <ResultCode>normalizedString</ResultCode> <ProcessedLocation> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <LocationServiceMatchCode>normalizedString</LocationServiceMatchCode> <UserArea> <!--any element--> </UserArea> </ProcessedLocation> </LocationService> <MaintenanceOrder> <MaintenanceOrderHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <PriorityCode>normalizedString</PriorityCode> <ParentMaintenanceOrderID>normalizedString</ParentMaintenanceOrderID> <ReportedDateTime>2000-01-01</ReportedDateTime> <RespondByDateTime>2000-01-01</RespondByDateTime> <ChangeDateTime>2000-01-01</ChangeDateTime> <FailureDateTime>2000-01-01</FailureDateTime> <PlannedTimePeriod>... </PlannedTimePeriod> <ScheduledTimePeriod>... </ScheduledTimePeriod> <ActualTimePeriod>... </ActualTimePeriod> <BudgetedAmount currencyID="AED">1.0</BudgetedAmount> <EstimatedAmount currencyID="AED">1.0</EstimatedAmount> <ActualAmount currencyID="AED">1.0</ActualAmount> <EstimatedDuration>P1Y2M3DT10H</EstimatedDuration> <ActualDuration>P1Y2M3DT10H</ActualDuration> <RemainingDuration>P1Y2M3DT10H</RemainingDuration> <Machine>... </Machine> <Facility>... </Facility> <JobPlanID>normalizedString</JobPlanID> <PreventiveMaintenanceID>normalizedString</PreventiveMaintenanceID> <CalendarID>normalizedString</CalendarID> <SplitOperationsIndicator>true</SplitOperationsIndicator> <PlannerID>normalizedString</PlannerID> <SupervisorID>normalizedString</SupervisorID> <RequesterID>normalizedString</RequesterID> <ProjectReference>... </ProjectReference> <Distribution>... </Distribution> <EstimatedResourceRequirements>... </EstimatedResourceRequirements> <ActualResources>... </ActualResources> <Safety> </Safety> <Failure> </Failure> <UserArea> <!--any element--> </UserArea> </MaintenanceOrderHeader> <MaintenanceOrderLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <OperationID>... </OperationID> <ActualDuration>P1Y2M3DT10H</ActualDuration> <RemainingDuration>P1Y2M3DT10H</RemainingDuration> <EstimatedDuration>P1Y2M3DT10H</EstimatedDuration> <CompletionDateTime>2000-01-01</CompletionDateTime> <MeterRecording>... </MeterRecording> <Safety> </Safety> <Failure> </Failure> <Distribution>... </Distribution> <EstimatedResourceRequirements>... </EstimatedResourceRequirements> <ActualResources>... </ActualResources> <UserArea> <!--any element--> </UserArea> </MaintenanceOrderLine> </MaintenanceOrder> <MatchDocument> <MatchDocumentHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <DocumentType>Invoice</DocumentType> <LedgerID>normalizedString</LedgerID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <AccountingDate>... </AccountingDate> <GLEntityID>normalizedString</GLEntityID> <SourceDocumentReference>... </SourceDocumentReference> <RemittanceID>normalizedString</RemittanceID> <PaymentMethodCode>Cash</PaymentMethodCode> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <ContractReference>... </ContractReference> <ReleaseNumber>normalizedString</ReleaseNumber> <EntryCreator>... </EntryCreator> <SupplierParty>... </SupplierParty> <PaymentTerm>... </PaymentTerm> <Charge>... </Charge> <Distribution>... </Distribution> <Party>... </Party> <UserArea> <!--any element--> </UserArea> </MatchDocumentHeader> <MatchDocumentLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <FinancialMatchCode>2</FinancialMatchCode> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <GLAccount>... </GLAccount> <ProjectReference>... </ProjectReference> <Item>... </Item> <Quantity>1.0</Quantity> <EnterpriseUnit>... </EnterpriseUnit> <Employee>... </Employee> <EntryCreator>... </EntryCreator> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <UserArea> <!--any element--> </UserArea> </MatchDocumentLine> </MatchDocument> <MergeWIP> <MergeWIPHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <ProductionOrderReference>... </ProductionOrderReference> <UserArea> <!--any element--> </UserArea> </MergeWIPHeader> <MergeWIPSource> <ProductionOrderReference>... </ProductionOrderReference> <UserArea> <!--any element--> </UserArea> </MergeWIPSource> <MergeWIPDestination> <ItemQuantity>1.0</ItemQuantity> <ProductionOrderReference>... </ProductionOrderReference> <OperationReference>... </OperationReference> <UserArea> <!--any element--> </UserArea> </MergeWIPDestination> </MergeWIP> <MoveInventory> <MoveInventoryHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </MoveInventoryHeader> <MoveInventoryLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility>... </Facility> <Status>... </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <Destination>... </Destination> <UserArea> <!--any element--> </UserArea> </MoveInventoryLine> </MoveInventory> <MoveWIP> <MoveWIPHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <ProductionOrderReference>... </ProductionOrderReference> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </MoveWIPHeader> <MoveWIPLine> <ScrapQuantity>1.0</ScrapQuantity> <MoveFromOperation>... </MoveFromOperation> <MoveToOperation>... </MoveToOperation> <UserArea> <!--any element--> </UserArea> </MoveWIPLine> </MoveWIP> <OnlineOrder> <OnlineOrderHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <SessionID>normalizedString</SessionID> <EffectiveTimePeriod>... </EffectiveTimePeriod> <CreatedByParty>... </CreatedByParty> <CreatedForParty>... </CreatedForParty> <SupplierParty>... </SupplierParty> <Party>... </Party> <UserArea> <!--any element--> </UserArea> </OnlineOrderHeader> <OnlineOrderLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <OrderDateTime>2000-01-01</OrderDateTime> <Item>... </Item> <Facility>... </Facility> <UnitPrice>... </UnitPrice> <SupplierParty>... </SupplierParty> <PriceBreak>... </PriceBreak> <UserArea> <!--any element--> </UserArea> </OnlineOrderLine> </OnlineOrder> <OnlineSession> <SessionID>normalizedString</SessionID> <User> <ID>normalizedString</ID> <GroupID>normalizedString</GroupID> <UserAccount>... </UserAccount> <UserArea> <!--any element--> </UserArea> </User> <RequestDateTime>2000-01-01</RequestDateTime> <ResponseDateTime>2000-01-01</ResponseDateTime> <ReplyURL>http://www.example.com/</ReplyURL> <RedirectURL>http://www.example.com/</RedirectURL> <ReturnURL>http://www.example.com/</ReturnURL> <RequestLanguageCode>normalizedString</RequestLanguageCode> <Description>string</Description> <Note>string</Note> <OriginatorParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </OriginatorParty> <RecipientParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </RecipientParty> <CatalogParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </CatalogParty> <SearchTerm> <SearchValueText>string</SearchValueText> <InclusiveIndicator>true</InclusiveIndicator> <ExactMatchIndicator>true</ExactMatchIndicator> <Operator>token</Operator> <SearchQualifier>token</SearchQualifier> <UserArea> <!--any element--> </UserArea> </SearchTerm> <UserArea> <!--any element--> </UserArea> </OnlineSession> <Opportunity> <OpportunityHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Name>string</Name> <CloseReasonCode>normalizedString</CloseReasonCode> <Interests> </Interests> <TotalAmount currencyID="AED">1.0</TotalAmount> <BudgetedAmount currencyID="AED">1.0</BudgetedAmount> <ReceivedCode>normalizedString</ReceivedCode> <SourceID>normalizedString</SourceID> <CustomerParty>... </CustomerParty> <OwnerParty>... </OwnerParty> <SalesContact>... </SalesContact> <CompetitorParty>... </CompetitorParty> <MarketingProgram>... </MarketingProgram> <QuoteReference>... </QuoteReference> <SalesActivity>... </SalesActivity> <SalesTask>... </SalesTask> <PurchaseTimePeriod>... </PurchaseTimePeriod> <BudgetStatus>... </BudgetStatus> <WinningProbabilityPercent>1.0</WinningProbabilityPercent> <SalesStageCode>normalizedString</SalesStageCode> <DecisionDateTime>2000-01-01</DecisionDateTime> <ProjectReference>... </ProjectReference> <SalesLeadReference>... </SalesLeadReference> <Classification>... </Classification> <UserArea> <!--any element--> </UserArea> </OpportunityHeader> <OpportunityDetail> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <Amount currencyID="AED">1.0</Amount> <Quantity>1.0</Quantity> <CompetitorParty>... </CompetitorParty> <CompetingItem>... </CompetingItem> <MarketingProgram>... </MarketingProgram> <DecisionDateTime>2000-01-01</DecisionDateTime> <Financing>... </Financing> <Appointment>... </Appointment> <SalesActivity>... </SalesActivity> <UserArea> <!--any element--> </UserArea> </OpportunityDetail> </Opportunity> <PartyMaster> <PartyIDs> <ID>normalizedString</ID> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <Contact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </Contact> <AccountIDs> <ID>normalizedString</ID> </AccountIDs> <PaymentTermID>normalizedString</PaymentTermID> <PaymentMethodCode>Cash</PaymentMethodCode> <TaxExemptCodes> <Code>normalizedString</Code> </TaxExemptCodes> <Description>string</Description> <Note>string</Note> <FinancialParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID> <BranchParty>... </BranchParty> <FinancialAccount>... </FinancialAccount> <CountryCode>normalizedString</CountryCode> <UserArea> <!--any element--> </UserArea> </FinancialParty> <CreationDateTime>2000-01-01</CreationDateTime> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <ParentParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </ParentParty> <ChildParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </ChildParty> <Party> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </Party> <PartnerRoleCodes> <Code>normalizedString</Code> </PartnerRoleCodes> <UserArea> <!--any element--> </UserArea> </PartyMaster> <Payable> <PayableHeader> <LedgerID>normalizedString</LedgerID> <GLEntityID>normalizedString</GLEntityID> <DocumentDateTime>2000-01-01</DocumentDateTime> <AccountingDate>... </AccountingDate> <SourceDocumentReference>... </SourceDocumentReference> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <EntryCreator>... </EntryCreator> <PaymentTerm>... </PaymentTerm> <Party>... </Party> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <VoucherReference>... </VoucherReference> <RemitToParty>... </RemitToParty> <PayeeParty>... </PayeeParty> <UserArea> <!--any element--> </UserArea> </PayableHeader> <PayableLine> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <GLAccount>... </GLAccount> <ProjectReference>... </ProjectReference> <Item>... </Item> <Quantity>1.0</Quantity> <EnterpriseUnit>... </EnterpriseUnit> <Employee>... </Employee> <EntryCreator>... </EntryCreator> <UserArea> <!--any element--> </UserArea> </PayableLine> </Payable> <PaymentStatus> <PaymentStatusHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <InitiatingParty>... </InitiatingParty> <ForwardingAgentParty>... </ForwardingAgentParty> <FirstAgentParty>... </FirstAgentParty> <RejectionStatus>... </RejectionStatus> <UserArea> <!--any element--> </UserArea> </PaymentStatusHeader> <PaymentStatusPayment> <ID>normalizedString</ID> <RequestedExecutionDateTime>2000-01-01</RequestedExecutionDateTime> <FirstAgentPaymentMethodCode>Cash</FirstAgentPaymentMethodCode> <DebtorParty>... </DebtorParty> <FirstAgentParty>... </FirstAgentParty> <Description>string</Description> <Note>string</Note> <PaymentTransaction>... </PaymentTransaction> <UserArea> <!--any element--> </UserArea> </PaymentStatusPayment> </PaymentStatus> <PaymentStatusIST> <ist:GnlInf> <ist:PmtInitnStsId>string</ist:PmtInitnStsId> <ist:CreDtTm>2000-01-01T12:00:00</ist:CreDtTm> <ist:FwdgAgt>... </ist:FwdgAgt> <ist:InitgPty>... </ist:InitgPty> <ist:FrstAgt>... </ist:FrstAgt> </ist:GnlInf> <ist:OrgnlGrpRefInfAndSts> <ist:GrpId>string</ist:GrpId> <ist:OrgnlMsgTp>string</ist:OrgnlMsgTp> <ist:GrpSts>ACTC</ist:GrpSts> <ist:StsRsn>AC01</ist:StsRsn> <ist:AddtlInf>string</ist:AddtlInf> </ist:OrgnlGrpRefInfAndSts> <ist:OrgnlPmtInf> <ist:ReqdExctnDt>2000-01-01</ist:ReqdExctnDt> <ist:PmtMtdByFrstAgt>CHK</ist:PmtMtdByFrstAgt> <ist:CdtTrfTpId>... </ist:CdtTrfTpId> <ist:Dbtr>... </ist:Dbtr> <ist:DbtrAcct>... </ist:DbtrAcct> <ist:OrgnlTxRefInfAndSts>... </ist:OrgnlTxRefInfAndSts> </ist:OrgnlPmtInf> </PaymentStatusIST> <Personnel> <ID>normalizedString</ID> <Name>string</Name> <Description>string</Description> <GenderCode>Male</GenderCode> <MaritalStatusCode>Divorced</MaritalStatusCode> <BirthDateTime>2000-01-01</BirthDateTime> <DeathDateTime>2000-01-01</DeathDateTime> <AgeMeasure unitCode="normalizedString">1.0</AgeMeasure> <LanguageCode>normalizedString</LanguageCode> <NationalityCountryCode>normalizedString</NationalityCountryCode> <Address> <ID>normalizedString</ID> <FormatCode>normalizedString</FormatCode> <AttentionOfName>string</AttentionOfName> <CareOfName>string</CareOfName> <AddressLine>string</AddressLine> <CitySubDivisionName>string</CitySubDivisionName> <CityName>string</CityName> <CountrySubDivisionCode>normalizedString</CountrySubDivisionCode> <CountryCode>normalizedString</CountryCode> <PostalCode>normalizedString</PostalCode> <Status>... </Status> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </Address> <Communication> <ChannelCode>normalizedString</ChannelCode> <UseCode>normalizedString</UseCode> <CountryDialing>string</CountryDialing> <AreaDialing>string</AreaDialing> <DialNumber>string</DialNumber> <Extension>string</Extension> <Access>string</Access> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </Communication> <JobTitle>string</JobTitle> <JobCode>normalizedString</JobCode> <Responsibility>string</Responsibility> <DepartmentID>normalizedString</DepartmentID> <CategoryCodes> <Code>normalizedString</Code> </CategoryCodes> <CategoryClassification> <Codes> </Codes> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </CategoryClassification> <Qualification> <Code>normalizedString</Code> <QualificationDateTime>2000-01-01</QualificationDateTime> <Description>string</Description> <Note>string</Note> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </Qualification> <Skill> <Code>normalizedString</Code> <Name>string</Name> <CompetencyCode>normalizedString</CompetencyCode> <LastUsedDateTime>2000-01-01</LastUsedDateTime> <TrainingDateTime>2000-01-01</TrainingDateTime> <EffectiveTimePeriod>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </Skill> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <Classification> <Codes> </Codes> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Classification> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <PasswordEncrypted mimeCode="normalizedString">GpM7</PasswordEncrypted> <HROrganizationIDs> <ID>normalizedString</ID> </HROrganizationIDs> <Facility> <IDs>... </IDs> <Name>string</Name> <Description>string</Description> <Note>string</Note> <Address>... </Address> <Coordinate>... </Coordinate> <UserArea> <!--any element--> </UserArea> </Facility> <GLEntityID>normalizedString</GLEntityID> <CostCenterID>normalizedString</CostCenterID> <WorkCenterID>normalizedString</WorkCenterID> <JobRestrictionCodes> <Code>normalizedString</Code> </JobRestrictionCodes> <ScheduleType>normalizedString</ScheduleType> <WorkShiftID>normalizedString</WorkShiftID> <WageType>normalizedString</WageType> <WageGroupCode>normalizedString</WageGroupCode> <OvertimeEligibleIndicator>true</OvertimeEligibleIndicator> <ContractReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </ContractReference> <UserArea> <!--any element--> </UserArea> </Personnel> <PickList> <PickListHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <DemandReference>... </DemandReference> <BillOfLadingReference>... </BillOfLadingReference> <ShippingDockID>normalizedString</ShippingDockID> <RouteID>normalizedString</RouteID> <WeightMeasure unitCode="normalizedString">1.0</WeightMeasure> <VolumeMeasure unitCode="normalizedString">1.0</VolumeMeasure> <CarrierParty>... </CarrierParty> <Party>... </Party> <UserArea> <!--any element--> </UserArea> </PickListHeader> <PickListLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility>... </Facility> <Status>... </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <OrderQuantity>1.0</OrderQuantity> <ShippedQuantity>1.0</ShippedQuantity> <ShipUnitQuantity>1.0</ShipUnitQuantity> <CarrierParty>... </CarrierParty> <Party>... </Party> <PickListLineDetail>... </PickListLineDetail> <UserArea> <!--any element--> </UserArea> </PickListLine> </PickList> <PlanningSchedule> <PlanningScheduleHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <RespondingScheduleReference>... </RespondingScheduleReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <DateCode>normalizedString</DateCode> <ScheduleType>normalizedString</ScheduleType> <Party>... </Party> <ShipToParty>... </ShipToParty> <Bucket>... </Bucket> <UserArea> <!--any element--> </UserArea> </PlanningScheduleHeader> <PlanningScheduleLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <LineType>normalizedString</LineType> <RespondingScheduleReference>... </RespondingScheduleReference> <ManufacturingItem>... </ManufacturingItem> <EffectiveTimePeriod>... </EffectiveTimePeriod> <EngineeringChangeDateTime>2000-01-01</EngineeringChangeDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <ReceivedDateTime>2000-01-01</ReceivedDateTime> <ShipmentDateTime>2000-01-01</ShipmentDateTime> <LastShipmentDateTime>2000-01-01</LastShipmentDateTime> <LastShipmentReceivedQuantity>1.0</LastShipmentReceivedQuantity> <LastReceivingDateTime>2000-01-01</LastReceivingDateTime> <DeliveredQuantity>1.0</DeliveredQuantity> <ItemQuantity>1.0</ItemQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <ShippedQuantity>1.0</ShippedQuantity> <AuthorizationID>normalizedString</AuthorizationID> <CommodityClassification>... </CommodityClassification> <LoadingLocation>... </LoadingLocation> <HazardousMaterial>... </HazardousMaterial> <KanbanNumber>normalizedString</KanbanNumber> <Packaging>... </Packaging> <PriorityCode>normalizedString</PriorityCode> <ProjectReference>... </ProjectReference> <LastDeliveryReference>... </LastDeliveryReference> <LastShipmentReference>... </LastShipmentReference> <Party>... </Party> <ShipToParty>... </ShipToParty> <MaximumQuantity>1.0</MaximumQuantity> <MinimumQuantity>1.0</MinimumQuantity> <Property>... </Property> <PlanningScheduleDetail>... </PlanningScheduleDetail> <ScheduleException>... </ScheduleException> <TransportationTimePeriod>... </TransportationTimePeriod> <UnitPrice>... </UnitPrice> <ReleaseNumber>normalizedString</ReleaseNumber> <AccumulativeReceivedQuantity>1.0</AccumulativeReceivedQuantity> <ItemQuantityBucket>... </ItemQuantityBucket> <UserArea> <!--any element--> </UserArea> </PlanningScheduleLine> <Bucket> <ID>normalizedString</ID> <BucketType>normalizedString</BucketType> <Name>string</Name> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Bucket> </PlanningSchedule> <PriceList> <PriceListHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <CurrencyCode>AED</CurrencyCode> <EffectiveTimePeriod>... </EffectiveTimePeriod> <PublisherParty>... </PublisherParty> <CustomerParty>... </CustomerParty> <PriceBreak>... </PriceBreak> <PriceListQualifier>... </PriceListQualifier> <UserArea> <!--any element--> </UserArea> </PriceListHeader> <PriceListLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <UnitPrice>... </UnitPrice> <PriceBreak>... </PriceBreak> <UserArea> <!--any element--> </UserArea> </PriceListLine> </PriceList> <ProductAvailability> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot> <ItemQuantity>1.0</ItemQuantity> <Lot>... </Lot> <Disposition>... </Disposition> <SerialNumber>normalizedString</SerialNumber> <ParentSerialNumber>normalizedString</ParentSerialNumber> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility> <IDs>... </IDs> <Name>string</Name> <Description>string</Description> <Note>string</Note> <Address>... </Address> <Coordinate>... </Coordinate> <UserArea> <!--any element--> </UserArea> </Facility> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <ProductLineClassification> <Codes> </Codes> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </ProductLineClassification> <RequiredQuantity>1.0</RequiredQuantity> <RequiredDateTime>2000-01-01</RequiredDateTime> <PurchaseOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </PurchaseOrderReference> <SalesOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </SalesOrderReference> <ProductionOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <UserArea> <!--any element--> </UserArea> </ProductionOrderReference> <AvailableQuantity>1.0</AvailableQuantity> <AvailableDateTime>2000-01-01</AvailableDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <SubstituteItem> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <ReferenceDesignatorID>normalizedString</ReferenceDesignatorID> <FindNumber>normalizedString</FindNumber> <LotSerial>... </LotSerial> <SerializedLot>... </SerializedLot> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </SubstituteItem> <UserArea> <!--any element--> </UserArea> </ProductAvailability> <ProductionOrder> <ProductionOrderHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <BOMReference>... </BOMReference> <Item>... </Item> <ItemInstance>... </ItemInstance> <OperationReference>... </OperationReference> <Site>... </Site> <Party>... </Party> <OriginationCountryCode>normalizedString</OriginationCountryCode> <DestinationCountryCode>normalizedString</DestinationCountryCode> <PriorityCode>normalizedString</PriorityCode> <OrderQuantity>1.0</OrderQuantity> <RequiredQuantity>1.0</RequiredQuantity> <DueQuantity>1.0</DueQuantity> <ExecutionTimePeriod>... </ExecutionTimePeriod> <ForecastedTimePeriod>... </ForecastedTimePeriod> <NeedDeliveryDate>2000-01-01</NeedDeliveryDate> <DueDateTime>2000-01-01</DueDateTime> <RequiredDateTime>2000-01-01</RequiredDateTime> <AvailableDateTime>2000-01-01</AvailableDateTime> <ReasonCode>normalizedString</ReasonCode> <KanbanNumber>normalizedString</KanbanNumber> <SerializedLot>... </SerializedLot> <Distribution>... </Distribution> <InQueueLocation>... </InQueueLocation> <OutQueueLocation>... </OutQueueLocation> <ContractReference>... </ContractReference> <ProjectReference>... </ProjectReference> <UserArea> <!--any element--> </UserArea> </ProductionOrderHeader> <ProductionOrderLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <BOMReference>... </BOMReference> <ManufacturingItem>... </ManufacturingItem> <Site>... </Site> <OrderQuantity>1.0</OrderQuantity> <ProducedQuantity>1.0</ProducedQuantity> <TrackingIndicator>true</TrackingIndicator> <SerializedLot>... </SerializedLot> <Distribution>... </Distribution> <ExecutionTimePeriod>... </ExecutionTimePeriod> <ForecastedTimePeriod>... </ForecastedTimePeriod> <NeedDeliveryDate>2000-01-01</NeedDeliveryDate> <DueDateTime>2000-01-01</DueDateTime> <RequiredDateTime>2000-01-01</RequiredDateTime> <AvailableDateTime>2000-01-01</AvailableDateTime> <UserArea> <!--any element--> </UserArea> </ProductionOrderLine> </ProductionOrder> <ProjectAccounting> <ID>normalizedString</ID> <ResourceCodes> <Code>normalizedString</Code> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </TimePeriod> <PaymentDateTime>2000-01-01</PaymentDateTime> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <ItemQuantity>1.0</ItemQuantity> <ProductLineID>normalizedString</ProductLineID> <EmployeeID>normalizedString</EmployeeID> <FixedAssetID>normalizedString</FixedAssetID> <JobCode>normalizedString</JobCode> <EnterpriseUnit> <CostCenterID>normalizedString</CostCenterID> <ProfitCenterID>normalizedString</ProfitCenterID> <GLEntityID>normalizedString</GLEntityID> <GLElement> </GLElement> <UserArea> <!--any element--> </UserArea> </EnterpriseUnit> <PurchaseOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </PurchaseOrderReference> <SalesOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </SalesOrderReference> <VoucherReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <UserArea> <!--any element--> </UserArea> </VoucherReference> <ProductionOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <UserArea> <!--any element--> </UserArea> </ProductionOrderReference> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <UserArea> <!--any element--> </UserArea> </ProjectAccounting> <ProjectMaster> <ID>normalizedString</ID> <ResourceCodes> <Code>normalizedString</Code> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <TimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </TimePeriod> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <DocumentDateTime>2000-01-01</DocumentDateTime> <EffectiveTimePeriod> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <AuthorizationID>normalizedString</AuthorizationID> <BudgetedAmount currencyID="AED">1.0</BudgetedAmount> <AccruedAmount currencyID="AED">1.0</AccruedAmount> <TotalCostAmount currencyID="AED">1.0</TotalCostAmount> <GLEntityID>normalizedString</GLEntityID> <ProjectActivity> <ID>normalizedString</ID> <ResourceCodes> </ResourceCodes> <Description>string</Description> <Amount currencyID="AED">1.0</Amount> <Location>... </Location> <TimePeriod>... </TimePeriod> <Status>... </Status> <AccruedAmount currencyID="AED">1.0</AccruedAmount> <BudgetedAmount currencyID="AED">1.0</BudgetedAmount> <UserArea> <!--any element--> </UserArea> </ProjectActivity> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <UserArea> <!--any element--> </UserArea> </ProjectMaster> <PurchaseOrder> <PurchaseOrderHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Party>... </Party> <CustomerParty>... </CustomerParty> <SupplierParty>... </SupplierParty> <ShipToParty>... </ShipToParty> <PlannerContact>... </PlannerContact> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <EnterpriseUnit>... </EnterpriseUnit> <BillToParty>... </BillToParty> <CarrierParty>... </CarrierParty> <PayFromParty>... </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <EarliestShipDateTime>2000-01-01</EarliestShipDateTime> <RequestedShipDateTime>2000-01-01</RequestedShipDateTime> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <PaymentMethodCode>Cash</PaymentMethodCode> <Payment>... </Payment> <ShippingInstructions>string</ShippingInstructions> <TaxExemptCodes> </TaxExemptCodes> <Event>... </Event> <Classification>... </Classification> <OrderDateTime>2000-01-01</OrderDateTime> <BuyerParty>... </BuyerParty> <AcceptByDateTime>2000-01-01</AcceptByDateTime> <ReleaseNumber>normalizedString</ReleaseNumber> <RequisitionReference>... </RequisitionReference> <QuoteReference>... </QuoteReference> <SalesOrderReference>... </SalesOrderReference> <UserArea> <!--any element--> </UserArea> </PurchaseOrderHeader> <PurchaseOrderLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty>... </ShipToParty> <DrawingAttachment>... </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <FreightClassification>... </FreightClassification> <SpecialPriceAuthorizationCode>normalizedString</SpecialPriceAuthorizationCode> <SubstituteItemIndicator>true</SubstituteItemIndicator> <RequisitionReference>... </RequisitionReference> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <ShippingInstructions>string</ShippingInstructions> <TaxExemptIndicator>true</TaxExemptIndicator> <TaxExemptCodes> </TaxExemptCodes> <Event>... </Event> <Party>... </Party> <BackOrderedQuantity>1.0</BackOrderedQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <OpenQuantity>1.0</OpenQuantity> <QuoteReference>... </QuoteReference> <SalesOrderReference>... </SalesOrderReference> <BuyerParty>... </BuyerParty> <PurchaseOrderSubLine>... </PurchaseOrderSubLine> <PurchaseOrderSchedule>... </PurchaseOrderSchedule> <UserArea> <!--any element--> </UserArea> </PurchaseOrderLine> </PurchaseOrder> <Quote> <QuoteHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Party>... </Party> <CustomerParty>... </CustomerParty> <SupplierParty>... </SupplierParty> <ShipToParty>... </ShipToParty> <PlannerContact>... </PlannerContact> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <EnterpriseUnit>... </EnterpriseUnit> <BillToParty>... </BillToParty> <CarrierParty>... </CarrierParty> <PayFromParty>... </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <RFQReference>... </RFQReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <QualificationTerm>... </QualificationTerm> <OrderCommission>... </OrderCommission> <Message>... </Message> <UserArea> <!--any element--> </UserArea> </QuoteHeader> <QuoteLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty>... </ShipToParty> <DrawingAttachment>... </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <RFQReference>... </RFQReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <DeliveryTimeTolerance>... </DeliveryTimeTolerance> <OrderCommission>... </OrderCommission> <Message>... </Message> <QuoteSubLine>... </QuoteSubLine> <QuoteSchedule>... </QuoteSchedule> <UserArea> <!--any element--> </UserArea> </QuoteLine> </Quote> <Receivable> <ReceivableHeader> <LedgerID>normalizedString</LedgerID> <GLEntityID>normalizedString</GLEntityID> <DocumentDateTime>2000-01-01</DocumentDateTime> <AccountingDate>... </AccountingDate> <SourceDocumentReference>... </SourceDocumentReference> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <EntryCreator>... </EntryCreator> <PaymentTerm>... </PaymentTerm> <Party>... </Party> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <BillToParty>... </BillToParty> <ShipToParty>... </ShipToParty> <Tax>... </Tax> <TotalTax>... </TotalTax> <UserArea> <!--any element--> </UserArea> </ReceivableHeader> <ReceivableLine> <GLDestinationEntityID>normalizedString</GLDestinationEntityID> <Amount currencyID="AED">1.0</Amount> <TaxBaseAmount currencyID="AED">1.0</TaxBaseAmount> <FunctionalAmount currencyID="AED">1.0</FunctionalAmount> <TaxBaseFunctionalAmount currencyID="AED">1.0</TaxBaseFunctionalAmount> <ExchangeRate>... </ExchangeRate> <CurrencyExchangeRate>... </CurrencyExchangeRate> <GLAccount>... </GLAccount> <ProjectReference>... </ProjectReference> <Item>... </Item> <Quantity>1.0</Quantity> <EnterpriseUnit>... </EnterpriseUnit> <Employee>... </Employee> <EntryCreator>... </EntryCreator> <UserArea> <!--any element--> </UserArea> </ReceivableLine> </Receivable> <ReceiveDelivery> <ReceiveDeliveryHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <ShipUnitQuantity>1.0</ShipUnitQuantity> <WarehouseLocation>... </WarehouseLocation> <CarrierRouteReference>... </CarrierRouteReference> <BillOfLadingReference>... </BillOfLadingReference> <ActualShipDateTime>2000-01-01</ActualShipDateTime> <ScheduledDeliveryDateTime>2000-01-01</ScheduledDeliveryDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <EstimatedWeightMeasure unitCode="normalizedString">1.0</EstimatedWeightMeasure> <LoadingWeightMeasure unitCode="normalizedString">1.0</LoadingWeightMeasure> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <HazardousMaterialCodes> </HazardousMaterialCodes> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <DistributionCenterCode>normalizedString</DistributionCenterCode> <TransportationMethodCode>normalizedString</TransportationMethodCode> <SpecialHandlingNote>string</SpecialHandlingNote> <DockID>normalizedString</DockID> <ShipFromParty>... </ShipFromParty> <CarrierParty>... </CarrierParty> <FreightTermCode>normalizedString</FreightTermCode> <Party>... </Party> <DistributedCharge>... </DistributedCharge> <ReceivingServiceChargeAmount currencyID="AED">1.0</ReceivingServiceChargeAmount> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReceivedDateTime>2000-01-01</ReceivedDateTime> <BillOfLadingID>normalizedString</BillOfLadingID> <Container>... </Container> <TrackingID>normalizedString</TrackingID> <DeliverToParty>... </DeliverToParty> <ReceivingLocation>... </ReceivingLocation> <ASNReference>... </ASNReference> <ReceiptDiscrepancy>... </ReceiptDiscrepancy> <UserArea> <!--any element--> </UserArea> </ReceiveDeliveryHeader> <ReceiveDeliveryItem> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <ReferenceDesignatorID>normalizedString</ReferenceDesignatorID> <FindNumber>normalizedString</FindNumber> <LotSerial>... </LotSerial> <SerializedLot>... </SerializedLot> <Quantity>1.0</Quantity> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <ImportLicenseRequiredIndicator>true</ImportLicenseRequiredIndicator> <OrderQuantity>1.0</OrderQuantity> <ShippedQuantity>1.0</ShippedQuantity> <OpenQuantity>1.0</OpenQuantity> <BackOrderedQuantity>1.0</BackOrderedQuantity> <OwnershipCode>normalizedString</OwnershipCode> <EstimatedWeightMeasure unitCode="normalizedString">1.0</EstimatedWeightMeasure> <LoadingWeightMeasure unitCode="normalizedString">1.0</LoadingWeightMeasure> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <RequisitionReference>... </RequisitionReference> <PurchaseOrderReference>... </PurchaseOrderReference> <SalesOrderReference>... </SalesOrderReference> <DocumentReference>... </DocumentReference> <ItemSubLine>... </ItemSubLine> <Status>... </Status> <ReceivingServiceChargeAmount currencyID="AED">1.0</ReceivingServiceChargeAmount> <PackingSlipQuantity>1.0</PackingSlipQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <ReturnedQuantity>1.0</ReturnedQuantity> <ReceiptRoutingCode>normalizedString</ReceiptRoutingCode> <CatchWeightQuantity>1.0</CatchWeightQuantity> <CatchWeightConversionFactor>1.0</CatchWeightConversionFactor> <AcceptedQuantity>1.0</AcceptedQuantity> <UserArea> <!--any element--> </UserArea> </ReceiveDeliveryItem> <ReceiveDeliveryUnit> <TrackingID>normalizedString</TrackingID> <ShipUnitSequenceID>normalizedString</ShipUnitSequenceID> <ShipUnitTotalID>normalizedString</ShipUnitTotalID> <ContainerGroupID>normalizedString</ContainerGroupID> <ContainerID>normalizedString</ContainerID> <RFID>normalizedString</RFID> <SealID>normalizedString</SealID> <CarrierParty>... </CarrierParty> <ShipFromParty>... </ShipFromParty> <DeclaredValueAmount currencyID="AED">1.0</DeclaredValueAmount> <ShipmentDateTime>2000-01-01</ShipmentDateTime> <ExportLicenseRequiredIndicator>true</ExportLicenseRequiredIndicator> <ImportLicenseRequiredIndicator>true</ImportLicenseRequiredIndicator> <ScheduledDeliveryDateTime>2000-01-01</ScheduledDeliveryDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <SpecialHandlingNote>string</SpecialHandlingNote> <Status>... </Status> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <DistributedCharge>... </DistributedCharge> <Container>... </Container> <ReceiveDeliveryUnitItem>... </ReceiveDeliveryUnitItem> <UserArea> <!--any element--> </UserArea> </ReceiveDeliveryUnit> </ReceiveDelivery> <ReceiveItem> <ReceiveItemHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </ReceiveItemHeader> <ReceiveItemLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility>... </Facility> <Status>... </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <UnitValue>... </UnitValue> <TotalValueAmount currencyID="AED">1.0</TotalValueAmount> <UserArea> <!--any element--> </UserArea> </ReceiveItemLine> </ReceiveItem> <RecoverWIP> <RecoverWIPHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <ProductionOrderReference>... </ProductionOrderReference> <Distribution>... </Distribution> <UserArea> <!--any element--> </UserArea> </RecoverWIPHeader> <RecoverWIPLine> <ItemQuantity>1.0</ItemQuantity> <Site>... </Site> <OperationReference>... </OperationReference> <UserArea> <!--any element--> </UserArea> </RecoverWIPLine> </RecoverWIP> <RequireProduct> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Item> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <Lot>... </Lot> <UserArea> <!--any element--> </UserArea> </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot> <ItemQuantity>1.0</ItemQuantity> <Lot>... </Lot> <Disposition>... </Disposition> <SerialNumber>normalizedString</SerialNumber> <ParentSerialNumber>normalizedString</ParentSerialNumber> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <GLEntityID>normalizedString</GLEntityID> <Facility> <IDs>... </IDs> <Name>string</Name> <Description>string</Description> <Note>string</Note> <Address>... </Address> <Coordinate>... </Coordinate> <UserArea> <!--any element--> </UserArea> </Facility> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <ReasonCode>normalizedString</ReasonCode> <TransactionDateTime>2000-01-01</TransactionDateTime> <ProductLineClassification> <Codes> </Codes> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </ProductLineClassification> <RequiredQuantity>1.0</RequiredQuantity> <RequiredDateTime>2000-01-01</RequiredDateTime> <PurchaseOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </PurchaseOrderReference> <SalesOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <ReleaseNumber>normalizedString</ReleaseNumber> <LineNumber>normalizedString</LineNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <UserArea> <!--any element--> </UserArea> </SalesOrderReference> <ProductionOrderReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <UserArea> <!--any element--> </UserArea> </ProductionOrderReference> <UserArea> <!--any element--> </UserArea> </RequireProduct> <Requisition> <RequisitionHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Party>... </Party> <CustomerParty>... </CustomerParty> <SupplierParty>... </SupplierParty> <ShipToParty>... </ShipToParty> <PlannerContact>... </PlannerContact> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <EnterpriseUnit>... </EnterpriseUnit> <PurchaseOrderReference>... </PurchaseOrderReference> <BuyerParty>... </BuyerParty> <RequesterParty>... </RequesterParty> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <UserArea> <!--any element--> </UserArea> </RequisitionHeader> <RequisitionLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty>... </ShipToParty> <DrawingAttachment>... </DrawingAttachment> <RequesterParty>... </RequesterParty> <RequisitionSubLine>... </RequisitionSubLine> <UserArea> <!--any element--> </UserArea> </RequisitionLine> </Requisition> <RFQ> <RFQHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Party>... </Party> <CustomerParty>... </CustomerParty> <SupplierParty>... </SupplierParty> <ShipToParty>... </ShipToParty> <PlannerContact>... </PlannerContact> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <EnterpriseUnit>... </EnterpriseUnit> <BillToParty>... </BillToParty> <CarrierParty>... </CarrierParty> <PayFromParty>... </PayFromParty> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TaxExemptIndicator>true</TaxExemptIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <BuyerParty>... </BuyerParty> <RequesterParty>... </RequesterParty> <PriorityCode>normalizedString</PriorityCode> <EffectiveTimePeriod>... </EffectiveTimePeriod> <SupplierSelectionTimePeriod>... </SupplierSelectionTimePeriod> <BiddingTimePeriod>... </BiddingTimePeriod> <QualificationTerm>... </QualificationTerm> <Message>... </Message> <UserArea> <!--any element--> </UserArea> </RFQHeader> <RFQLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <SerialNumber>normalizedString</SerialNumber> <SerializedLot>... </SerializedLot> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <Quantity>1.0</Quantity> <UnitPrice>... </UnitPrice> <ExtendedAmount currencyID="AED">1.0</ExtendedAmount> <TotalAmount currencyID="AED">1.0</TotalAmount> <QualifiedAmount>... </QualifiedAmount> <CatalogReference>... </CatalogReference> <ContractReference>... </ContractReference> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <AllowSubstitutionIndicator>true</AllowSubstitutionIndicator> <ShipToParty>... </ShipToParty> <DrawingAttachment>... </DrawingAttachment> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <DropShipmentAllowedIndicator>true</DropShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <LicenseIndicator name="Import">true</LicenseIndicator> <TransportationTerm>... </TransportationTerm> <PaymentTerm>... </PaymentTerm> <DistributedCharge>... </DistributedCharge> <DistributedTax>... </DistributedTax> <Tax>... </Tax> <Distribution>... </Distribution> <Charge>... </Charge> <Allowance>... </Allowance> <BuyerParty>... </BuyerParty> <RequesterParty>... </RequesterParty> <RequisitionReference>... </RequisitionReference> <EnterpriseUnit>... </EnterpriseUnit> <DeliveryTimeTolerance>... </DeliveryTimeTolerance> <Message>... </Message> <QualificationTerm>... </QualificationTerm> <RFQSubLine>... </RFQSubLine> <RFQSchedule>... </RFQSchedule> <UserArea> <!--any element--> </UserArea> </RFQLine> </RFQ> <RiskControlLibrary> <DocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </DocumentID> <AlternateDocumentID> <ID>normalizedString</ID> <RevisionID>normalizedString</RevisionID> <VariationID>normalizedString</VariationID> </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <StatusCode>normalizedString</StatusCode> <Status>... </Status> <LineNumber>normalizedString</LineNumber> <ItemIDs>... </ItemIDs> <Facility>... </Facility> <SerializedLot>... </SerializedLot> <SalesOrderReference>... </SalesOrderReference> <PurchaseOrderReference>... </PurchaseOrderReference> <GroupName>string</GroupName> <SequenceCode>normalizedString</SequenceCode> <StepID>normalizedString</StepID> <StepType>normalizedString</StepType> <IssuingParty>... </IssuingParty> <OperationReference>... </OperationReference> <ReleaseNumber>normalizedString</ReleaseNumber> <ScheduleLineNumber>normalizedString</ScheduleLineNumber> <SubLineNumber>normalizedString</SubLineNumber> <ShipUnitReference>... </ShipUnitReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <Item>... </Item> <ID>normalizedString</ID> <SealID>normalizedString</SealID> <Type>normalizedString</Type> <FreightItemID>normalizedString</FreightItemID> <ShippingTrackingID>normalizedString</ShippingTrackingID> <Quantity>1.0</Quantity> <UserArea> <!--any element--> </UserArea> </DocumentReference> <Attachment> <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData> <URI>http://www.example.com/</URI> <ISBN>normalizedString</ISBN> <FileName>string</FileName> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <FileType>normalizedString</FileType> <FileSizeQuantity>1.0</FileSizeQuantity> <Title>string</Title> <UserArea> <!--any element--> </UserArea> </Attachment> <Name>string</Name> <PublisherParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <UserArea> <!--any element--> </UserArea> </PublisherParty> <ControlProcess> <DocumentID>... </DocumentID> <Name>string</Name> <Description>string</Description> <Note>string</Note> <OwnerParty>... </OwnerParty> <ApprovalStatus>... </ApprovalStatus> <SignificantProcessIndicator>true</SignificantProcessIndicator> <StandardProcessIndicator>true</StandardProcessIndicator> <CategoryCodes> </CategoryCodes> <ParentProcessID>normalizedString</ParentProcessID> <ExposedRiskIDs>... </ExposedRiskIDs> <GLAccount>... </GLAccount> <OperationalMeasureIDs>... </OperationalMeasureIDs> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <UserArea> <!--any element--> </UserArea> </ControlProcess> <Risk> <DocumentID>... </DocumentID> <Name>string</Name> <Description>string</Description> <Note>string</Note> <ApprovalStatus>... </ApprovalStatus> <MaterialRiskIndicator>true</MaterialRiskIndicator> <MaterialityValueAssessmentAmount currencyID="AED">1.0</MaterialityValueAssessmentAmount> <MaterialityOperationalAssessmentAmount currencyID="AED">1.0</MaterialityOperationalAssessmentAmount> <LikelihoodAssessmentText>string</LikelihoodAssessmentText> <ImpactAssessmentText>string</ImpactAssessmentText> <MitigatingControlID>normalizedString</MitigatingControlID> <RiskType>normalizedString</RiskType> <UserArea> <!--any element--> </UserArea> </Risk> <Control> <DocumentID>... </DocumentID> <Name>string</Name> <Description>string</Description> <Note>string</Note> <ControlCodeType>normalizedString</ControlCodeType> <PreventIndicator>true</PreventIndicator> <DetectIndicator>true</DetectIndicator> <ApprovalStatus>... </ApprovalStatus> <ControlComponent>normalizedString</ControlComponent> <ControlObjectiveCategory>normalizedString</ControlObjectiveCategory> <ControlAssertion>normalizedString</ControlAssertion> <UserArea> <!--any element--> </UserArea> </Control> <TestingProcedure> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ApprovalStatus>... </ApprovalStatus> <TestingProcedureStep>... </TestingProcedureStep> <TestedControlIDs>... </TestedControlIDs> <UserArea> <!--any element--> </UserArea> </TestingProcedure> <UserArea> <!--any element--> </UserArea> </RiskControlLibrary> <Routing> <RoutingHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Type>normalizedString</Type> <BOMReference>... </BOMReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <ManufacturingItem>... </ManufacturingItem> <Site>... </Site> <Distribution>... </Distribution> <Charge>... </Charge> <OperationGroup>... </OperationGroup> <RouteOperation>... </RouteOperation> <InQueueLocation>... </InQueueLocation> <OutQueueLocation>... </OutQueueLocation> <ProjectReference>... </ProjectReference> <UserArea> <!--any element--> </UserArea> </RoutingHeader> <Operation> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <BOMReference>... </BOMReference> <RouteReference>... </RouteReference> <Type>normalizedString</Type> <CostType>normalizedString</CostType> <ContainerType>normalizedString</ContainerType> <DepartmentID>normalizedString</DepartmentID> <CostAmount currencyID="AED">1.0</CostAmount> <ProcessCode>normalizedString</ProcessCode> <MachineSetupDependencyCodes> </MachineSetupDependencyCodes> <MaximumParallelTeamsFactor>1.0</MaximumParallelTeamsFactor> <FixedRejectQuantity>1.0</FixedRejectQuantity> <RejectedQuantity>1.0</RejectedQuantity> <BatchSizeQuantity>1.0</BatchSizeQuantity> <PerishedInOperationQuantity>1.0</PerishedInOperationQuantity> <PerishedBetweenOperationsQuantity>1.0</PerishedBetweenOperationsQuantity> <TransferLotQuantity>1.0</TransferLotQuantity> <SetupTimeDuration>P1Y2M3DT10H</SetupTimeDuration> <WaitTimeDuration>P1Y2M3DT10H</WaitTimeDuration> <RunTimeDuration>P1Y2M3DT10H</RunTimeDuration> <TearDownDuration>P1Y2M3DT10H</TearDownDuration> <BatchDuration>P1Y2M3DT10H</BatchDuration> <QueueDuration>P1Y2M3DT10H</QueueDuration> <MoveDuration>P1Y2M3DT10H</MoveDuration> <FixedDuration>P1Y2M3DT10H</FixedDuration> <RejectPercent>1.0</RejectPercent> <Site>... </Site> <MultipleRunSaveTimeIndicator>true</MultipleRunSaveTimeIndicator> <TrackingIndicator>true</TrackingIndicator> <QualifiedResource>... </QualifiedResource> <Charge>... </Charge> <Distribution>... </Distribution> <Step>... </Step> <UserArea> <!--any element--> </UserArea> </Operation> </Routing> <SalesLead> <SalesLeadHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Name>string</Name> <CloseReasonCode>normalizedString</CloseReasonCode> <Interests> </Interests> <TotalAmount currencyID="AED">1.0</TotalAmount> <BudgetedAmount currencyID="AED">1.0</BudgetedAmount> <ReceivedCode>normalizedString</ReceivedCode> <SourceID>normalizedString</SourceID> <CustomerParty>... </CustomerParty> <OwnerParty>... </OwnerParty> <SalesContact>... </SalesContact> <CompetitorParty>... </CompetitorParty> <MarketingProgram>... </MarketingProgram> <QuoteReference>... </QuoteReference> <SalesActivity>... </SalesActivity> <SalesTask>... </SalesTask> <EffectiveTimePeriod>... </EffectiveTimePeriod> <AcceptedIndicator>true</AcceptedIndicator> <QualifiedIndicator>true</QualifiedIndicator> <PriorityCode>normalizedString</PriorityCode> <RankCode>normalizedString</RankCode> <Party>... </Party> <UserArea> <!--any element--> </UserArea> </SalesLeadHeader> <SalesLeadDetail> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <Item>... </Item> <Amount currencyID="AED">1.0</Amount> <Quantity>1.0</Quantity> <CompetitorParty>... </CompetitorParty> <CompetingItem>... </CompetingItem> <MarketingProgram>... </MarketingProgram> <PreventIndicator>true</PreventIndicator> <Financing>... </Financing> <Appointment>... </Appointment> <SalesActivity>... </SalesActivity> <UserArea> <!--any element--> </UserArea> </SalesLeadDetail> </SalesLead> <SequenceSchedule> <SequenceScheduleHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <RespondingScheduleReference>... </RespondingScheduleReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <DateCode>normalizedString</DateCode> <ScheduleType>normalizedString</ScheduleType> <Party>... </Party> <ShipToParty>... </ShipToParty> <SoldToParty>... </SoldToParty> <BillToParty>... </BillToParty> <ShipFromParty>... </ShipFromParty> <SupplierParty>... </SupplierParty> <UserArea> <!--any element--> </UserArea> </SequenceScheduleHeader> <SequenceScheduleEvent> <RequiredDateTime>2000-01-01</RequiredDateTime> <BeginSequenceCodes> </BeginSequenceCodes> <EndSequenceCode>normalizedString</EndSequenceCode> <SequenceScheduleLine>... </SequenceScheduleLine> <UserArea> <!--any element--> </UserArea> </SequenceScheduleEvent> </SequenceSchedule> <Shipment> <ShipmentHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <ShipUnitQuantity>1.0</ShipUnitQuantity> <WarehouseLocation>... </WarehouseLocation> <CarrierRouteReference>... </CarrierRouteReference> <BillOfLadingReference>... </BillOfLadingReference> <ActualShipDateTime>2000-01-01</ActualShipDateTime> <ScheduledDeliveryDateTime>2000-01-01</ScheduledDeliveryDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <EstimatedWeightMeasure unitCode="normalizedString">1.0</EstimatedWeightMeasure> <LoadingWeightMeasure unitCode="normalizedString">1.0</LoadingWeightMeasure> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <HazardousMaterialCodes> </HazardousMaterialCodes> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <DistributionCenterCode>normalizedString</DistributionCenterCode> <TransportationMethodCode>normalizedString</TransportationMethodCode> <SpecialHandlingNote>string</SpecialHandlingNote> <DockID>normalizedString</DockID> <ShipFromParty>... </ShipFromParty> <CarrierParty>... </CarrierParty> <FreightTermCode>normalizedString</FreightTermCode> <Party>... </Party> <DistributedCharge>... </DistributedCharge> <ShipToParty>... </ShipToParty> <DeclaredValueAmount currencyID="AED">1.0</DeclaredValueAmount> <EstimatedFreightChargeAmount currencyID="AED">1.0</EstimatedFreightChargeAmount> <FreightCostAmount currencyID="AED">1.0</FreightCostAmount> <FreightChargeAmount currencyID="AED">1.0</FreightChargeAmount> <SalePriceAmount currencyID="AED">1.0</SalePriceAmount> <ShipmentTotalAmount currencyID="AED">1.0</ShipmentTotalAmount> <RequiredDeliveryDateTime>2000-01-01</RequiredDeliveryDateTime> <PromisedDeliveryDateTime>2000-01-01</PromisedDeliveryDateTime> <LoadingDateTime>2000-01-01</LoadingDateTime> <EarliestShipDateTime>2000-01-01</EarliestShipDateTime> <PromisedShipDateTime>2000-01-01</PromisedShipDateTime> <ScheduledShipDateTime>2000-01-01</ScheduledShipDateTime> <ImportLicenseRequiredIndicator>true</ImportLicenseRequiredIndicator> <ExportLicenseRequiredIndicator>true</ExportLicenseRequiredIndicator> <DropShipmentIndicator>true</DropShipmentIndicator> <PartialShipmentAllowedIndicator>true</PartialShipmentAllowedIndicator> <EarlyShipmentAllowedIndicator>true</EarlyShipmentAllowedIndicator> <PriorityCode>normalizedString</PriorityCode> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <CarrierServiceLevelCode>normalizedString</CarrierServiceLevelCode> <DestinationCountryCode>normalizedString</DestinationCountryCode> <PointOfLoadingCode>normalizedString</PointOfLoadingCode> <PointOfShipmentCode>normalizedString</PointOfShipmentCode> <PointOfStagingCode>normalizedString</PointOfStagingCode> <TransportationTerm>... </TransportationTerm> <TrackingID>normalizedString</TrackingID> <FreightChargeAccountNumber>normalizedString</FreightChargeAccountNumber> <Disposition>... </Disposition> <Event>... </Event> <UserArea> <!--any element--> </UserArea> </ShipmentHeader> <ShipmentItem> <ItemID>... </ItemID> <CustomerItemID>... </CustomerItemID> <ManufacturerItemID>... </ManufacturerItemID> <SupplierItemID>... </SupplierItemID> <UPCID>normalizedString</UPCID> <EPCID>normalizedString</EPCID> <ServiceIndicator>true</ServiceIndicator> <Description>string</Description> <Note>string</Note> <Classification>... </Classification> <Specification>... </Specification> <HazardousMaterial>... </HazardousMaterial> <Packaging>... </Packaging> <UID>normalizedString</UID> <RFID>normalizedString</RFID> <SerialNumber>normalizedString</SerialNumber> <ReferenceDesignatorID>normalizedString</ReferenceDesignatorID> <FindNumber>normalizedString</FindNumber> <LotSerial>... </LotSerial> <SerializedLot>... </SerializedLot> <Quantity>1.0</Quantity> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <ImportLicenseRequiredIndicator>true</ImportLicenseRequiredIndicator> <OrderQuantity>1.0</OrderQuantity> <ShippedQuantity>1.0</ShippedQuantity> <OpenQuantity>1.0</OpenQuantity> <BackOrderedQuantity>1.0</BackOrderedQuantity> <OwnershipCode>normalizedString</OwnershipCode> <EstimatedWeightMeasure unitCode="normalizedString">1.0</EstimatedWeightMeasure> <LoadingWeightMeasure unitCode="normalizedString">1.0</LoadingWeightMeasure> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <RequisitionReference>... </RequisitionReference> <PurchaseOrderReference>... </PurchaseOrderReference> <SalesOrderReference>... </SalesOrderReference> <DocumentReference>... </DocumentReference> <ItemSubLine>... </ItemSubLine> <PlannedShipQuantity>1.0</PlannedShipQuantity> <UnitSalePriceAmount currencyID="AED">1.0</UnitSalePriceAmount> <ExtendedSalePriceAmount currencyID="AED">1.0</ExtendedSalePriceAmount> <FreightItemID>normalizedString</FreightItemID> <FreightClassificationCode>normalizedString</FreightClassificationCode> <UserArea> <!--any element--> </UserArea> </ShipmentItem> <ShipmentUnit> <TrackingID>normalizedString</TrackingID> <ShipUnitSequenceID>normalizedString</ShipUnitSequenceID> <ShipUnitTotalID>normalizedString</ShipUnitTotalID> <ContainerGroupID>normalizedString</ContainerGroupID> <ContainerID>normalizedString</ContainerID> <RFID>normalizedString</RFID> <SealID>normalizedString</SealID> <CarrierParty>... </CarrierParty> <ShipFromParty>... </ShipFromParty> <DeclaredValueAmount currencyID="AED">1.0</DeclaredValueAmount> <ShipmentDateTime>2000-01-01</ShipmentDateTime> <ExportLicenseRequiredIndicator>true</ExportLicenseRequiredIndicator> <ImportLicenseRequiredIndicator>true</ImportLicenseRequiredIndicator> <ScheduledDeliveryDateTime>2000-01-01</ScheduledDeliveryDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <SpecialHandlingNote>string</SpecialHandlingNote> <Status>... </Status> <TareWeightMeasure unitCode="normalizedString">1.0</TareWeightMeasure> <NetWeightMeasure unitCode="normalizedString">1.0</NetWeightMeasure> <GrossWeightMeasure unitCode="normalizedString">1.0</GrossWeightMeasure> <TotalVolumeMeasure unitCode="normalizedString">1.0</TotalVolumeMeasure> <DistributedCharge>... </DistributedCharge> <EstimatedFreightChargeAmount currencyID="AED">1.0</EstimatedFreightChargeAmount> <FreightChargeAmount currencyID="AED">1.0</FreightChargeAmount> <SalePriceAmount currencyID="AED">1.0</SalePriceAmount> <ShipmentTotalAmount currencyID="AED">1.0</ShipmentTotalAmount> <LoadingDateTime>2000-01-01</LoadingDateTime> <EstimatedWeightMeasure unitCode="normalizedString">1.0</EstimatedWeightMeasure> <LoadingWeightMeasure unitCode="normalizedString">1.0</LoadingWeightMeasure> <Dimensions>... </Dimensions> <CountryOfOriginCode>normalizedString</CountryOfOriginCode> <DestinationCountryCode>normalizedString</DestinationCountryCode> <TransportationMethodCode>normalizedString</TransportationMethodCode> <ShipmentServiceLevelCode>normalizedString</ShipmentServiceLevelCode> <PointOfStagingCode>normalizedString</PointOfStagingCode> <TransportationTerm>... </TransportationTerm> <ShipToLocation>... </ShipToLocation> <PackingMaterial>... </PackingMaterial> <ShippingMaterial>... </ShippingMaterial> <ShipmentUnitContainer>... </ShipmentUnitContainer> <ShipmentUnitItem>... </ShipmentUnitItem> <ContainerQuantity>1.0</ContainerQuantity> <UserArea> <!--any element--> </UserArea> </ShipmentUnit> </Shipment> <ShipmentSchedule> <ShipmentScheduleHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <RespondingScheduleReference>... </RespondingScheduleReference> <EffectiveTimePeriod>... </EffectiveTimePeriod> <DateCode>normalizedString</DateCode> <ScheduleType>normalizedString</ScheduleType> <Party>... </Party> <ShipToParty>... </ShipToParty> <UserArea> <!--any element--> </UserArea> </ShipmentScheduleHeader> <ShipmentScheduleLine> <LineNumber>normalizedString</LineNumber> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <Status>... </Status> <LineType>normalizedString</LineType> <RespondingScheduleReference>... </RespondingScheduleReference> <ManufacturingItem>... </ManufacturingItem> <EffectiveTimePeriod>... </EffectiveTimePeriod> <EngineeringChangeDateTime>2000-01-01</EngineeringChangeDateTime> <ActualDeliveryDateTime>2000-01-01</ActualDeliveryDateTime> <ReceivedDateTime>2000-01-01</ReceivedDateTime> <ShipmentDateTime>2000-01-01</ShipmentDateTime> <LastShipmentDateTime>2000-01-01</LastShipmentDateTime> <LastShipmentReceivedQuantity>1.0</LastShipmentReceivedQuantity> <LastReceivingDateTime>2000-01-01</LastReceivingDateTime> <DeliveredQuantity>1.0</DeliveredQuantity> <ItemQuantity>1.0</ItemQuantity> <ReceivedQuantity>1.0</ReceivedQuantity> <ShippedQuantity>1.0</ShippedQuantity> <AuthorizationID>normalizedString</AuthorizationID> <CommodityClassification>... </CommodityClassification> <LoadingLocation>... </LoadingLocation> <HazardousMaterial>... </HazardousMaterial> <KanbanNumber>normalizedString</KanbanNumber> <Packaging>... </Packaging> <PriorityCode>normalizedString</PriorityCode> <ProjectReference>... </ProjectReference> <LastDeliveryReference>... </LastDeliveryReference> <LastShipmentReference>... </LastShipmentReference> <Party>... </Party> <ShipToParty>... </ShipToParty> <RequiredDateTime>2000-01-01</RequiredDateTime> <PurchaseOrderReference>... </PurchaseOrderReference> <SalesOrderReference>... </SalesOrderReference> <DrawingAttachment>... </DrawingAttachment> <ScheduleException>... </ScheduleException> <UserArea> <!--any element--> </UserArea> </ShipmentScheduleLine> </ShipmentSchedule> <SplitWIP> <SplitWIPHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <ProductionOrderReference>... </ProductionOrderReference> <UserArea> <!--any element--> </UserArea> </SplitWIPHeader> <SplitWIPSource> <ProductionOrderReference>... </ProductionOrderReference> <OperationReference>... </OperationReference> <UserArea> <!--any element--> </UserArea> </SplitWIPSource> <SplitWIPDestination> <ItemQuantity>1.0</ItemQuantity> <ProductionOrderReference>... </ProductionOrderReference> <UserArea> <!--any element--> </UserArea> </SplitWIPDestination> </SplitWIP> <SupplierPartyMaster> <PartyIDs> <ID>normalizedString</ID> <TaxID>normalizedString</TaxID> <DUNSID>normalizedString</DUNSID> <CAGEID>normalizedString</CAGEID> <DODAACID>normalizedString</DODAACID> <BICID>normalizedString</BICID> </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location> <ID>normalizedString</ID> <Name>string</Name> <Directions>string</Directions> <Coordinate>... </Coordinate> <Address>... </Address> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </Location> <Contact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </Contact> <AccountIDs> <ID>normalizedString</ID> </AccountIDs> <PaymentTermID>normalizedString</PaymentTermID> <PaymentMethodCode>Cash</PaymentMethodCode> <TaxExemptCodes> <Code>normalizedString</Code> </TaxExemptCodes> <Description>string</Description> <Note>string</Note> <FinancialParty> <PartyIDs>... </PartyIDs> <AccountID>normalizedString</AccountID> <Name>string</Name> <Location>... </Location> <Contact>... </Contact> <ClearingSystemMemberID>normalizedString</ClearingSystemMemberID> <BranchParty>... </BranchParty> <FinancialAccount>... </FinancialAccount> <CountryCode>normalizedString</CountryCode> <UserArea> <!--any element--> </UserArea> </FinancialParty> <CreationDateTime>2000-01-01</CreationDateTime> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <Status> <Code>normalizedString</Code> <Description>string</Description> <EffectiveDateTime>2000-01-01</EffectiveDateTime> <ReasonCode>normalizedString</ReasonCode> <Reason>string</Reason> <TimePeriod>... </TimePeriod> <UserArea> <!--any element--> </UserArea> </Status> <SalesContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </SalesContact> <ShippingContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </ShippingContact> <CustomerServiceContact> <ID>normalizedString</ID> <Name>string</Name> <JobTitle>string</JobTitle> <Responsibility>string</Responsibility> <DepartmentName>string</DepartmentName> <Communication>... </Communication> <Preference>... </Preference> <UserArea> <!--any element--> </UserArea> </CustomerServiceContact> <UserArea> <!--any element--> </UserArea> </SupplierPartyMaster> <UOMGroup> <ID>normalizedString</ID> <UOMCodeConversion> <FromUOMPackage>... </FromUOMPackage> <RateNumeric>1.0</RateNumeric> <ToUOMPackage>... </ToUOMPackage> <Description>string</Description> <Note>string</Note> <UserArea> <!--any element--> </UserArea> </UOMCodeConversion> <UserArea> <!--any element--> </UserArea> </UOMGroup> <WIPStatus> <WIPStatusHeader> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <ReasonCode>normalizedString</ReasonCode> <ProductionOrderReference>... </ProductionOrderReference> <DueDateTime>2000-01-01</DueDateTime> <ScheduledQuantity>1.0</ScheduledQuantity> <DueQuantity>1.0</DueQuantity> <UserArea> <!--any element--> </UserArea> </WIPStatusHeader> <Operation> <DocumentID>... </DocumentID> <AlternateDocumentID>... </AlternateDocumentID> <LastModificationDateTime>2000-01-01</LastModificationDateTime> <DocumentDateTime>2000-01-01</DocumentDateTime> <Description>string</Description> <Note>string</Note> <DocumentReference>... </DocumentReference> <Attachment>... </Attachment> <BOMReference>... </BOMReference> <RouteReference>... </RouteReference> <Type>normalizedString</Type> <CostType>normalizedString</CostType> <ContainerType>normalizedString</ContainerType> <DepartmentID>normalizedString</DepartmentID> <CostAmount currencyID="AED">1.0</CostAmount> <ProcessCode>normalizedString</ProcessCode> <MachineSetupDependencyCodes> </MachineSetupDependencyCodes> <MaximumParallelTeamsFactor>1.0</MaximumParallelTeamsFactor> <FixedRejectQuantity>1.0</FixedRejectQuantity> <RejectedQuantity>1.0</RejectedQuantity> <BatchSizeQuantity>1.0</BatchSizeQuantity> <PerishedInOperationQuantity>1.0</PerishedInOperationQuantity> <PerishedBetweenOperationsQuantity>1.0</PerishedBetweenOperationsQuantity> <TransferLotQuantity>1.0</TransferLotQuantity> <SetupTimeDuration>P1Y2M3DT10H</SetupTimeDuration> <WaitTimeDuration>P1Y2M3DT10H</WaitTimeDuration> <RunTimeDuration>P1Y2M3DT10H</RunTimeDuration> <TearDownDuration>P1Y2M3DT10H</TearDownDuration> <BatchDuration>P1Y2M3DT10H</BatchDuration> <QueueDuration>P1Y2M3DT10H</QueueDuration> <MoveDuration>P1Y2M3DT10H</MoveDuration> <FixedDuration>P1Y2M3DT10H</FixedDuration> <RejectPercent>1.0</RejectPercent> <Site>... </Site> <MultipleRunSaveTimeIndicator>true</MultipleRunSaveTimeIndicator> <TrackingIndicator>true</TrackingIndicator> <QualifiedResource>... </QualifiedResource> <Charge>... </Charge> <Distribution>... </Distribution> <Step>... </Step> <UserArea> <!--any element--> </UserArea> </Operation> </WIPStatus> </OAGIS9Nouns>