<!-- License information for this file is provided in LICENSE.TXT -->
<!-- For support, more information, or to report implementation bugs, 
     please contact the Open Applications Group at xml@openapplications.org -->
<!--
    $Revision: 7.0.2 $
    $Date: 24 November 2000 $
    Open Applications Group DTD
    Copyright 1998-2000, All Rights Reserved

    $Name: oagis_segments.dtd $

Kurt	6.2.0	07/05/1999	Additional requirements for Engineering Change BODs:
								New AMOUNT qualifiers:ESTENGIMP,ESTMANIMP
								New DATETIME qualifiers:APPREQ,APPROVAL,CANCEL,EARLSTEFF,IMPL
							Relased AMOUNT.type attribute from #REQUIRED to #IMPLIED
Kurt	6.2.1	12/11/1999	Add: QUANTITY.REJFIXED, DATETIME.SETUPFINSH
							AMOUNT.ACTUAL, AMOUNT.BUDGET, AMOUNT.ESTIMATE, DATETIME.ACTEND
							DATETIME.ACTSTART, DATETIME.CHANGEDATE, DATETIME.FAILDATE
							DATETIME.PLANEND, DATETIME.PLANSTART, DATETIME.REPORTDATE
							DATETIME.RSPDDATE, DATETIME.SCHEND, DATETIME.SCHSTART
							DATETIME.STATUSDATE, QUANTITY.ACTDUR, QUANTITY.ESTDUR, QUANTITY.REMDUR,
							DATETIME.COMPDATE, DATETIME, MSMENTDATE, QUANTITY.ACTHRS, QUANTITY.ESTHRS
							QUANTITY.MSMENT, QUANTITY.REMHRS, AMOUNT.PAYRATE, QUANTITY.LABOR, 
							AMOUNT.ESTUCOST, AMOUNT.RATE, AMOUNT.ESTHRS
rjj	7.0.0		10/15/2000	Updated Header Information.
						Added new qualifers for Catalog(CATALOG):
							QUANTITY.FILESIZE
						Added new qualifers for Catalog(ITEMSPECS):
							QUANTITY.LOWERLIMIT, QUANTITY.UPPERLIMT
						Added new qualifers for Catalog(PRICELIST):
							AMOUNT.PRCBRK,AMOUNT.DSCVALUE,AMOUNT.DSCPRCNT, QUANTITY.PRCBRK
						Added ATTCHREF
						Added new qualifers for UOM:
							QUANTITY.HEIGHT, QUANTITY.LENGTH, QUANTITY.WIDTH
						Added new qualifers forRFQ & Quote:
							QUANTITY.DUROVER, QUANTITY.DURUNDER, QUANTITY.FILENAME, 
							QUANTITY.UNDERSHIP
						Added new qualifiers for ShowShipment
							AMOUNT.DECLAREVAL, AMOUNT.ESTFREIGHT, AMOUNT.FREIGHT.T, AMOUNT.ITEM.T, 
							AMOUNT.TOTAL.T, DATETIME.EARLSTSHIP, DATETIME.SHIPSCHED, OPERAMT.FREIGHT.T, 
							QUANTITY.ESTWEIGHT
						Added new qualifiers for FORECAST
							QUANTITY.CUMULATIVE, QUANTITY.DELIVERED, QUANTITY.MINIMUM, QUANTITY.MAXIMUM,
							QUANTITY.PRIOR,
							DATETIME.BKTEND, DATETIME.BKTSTART, DATETIME.CUMULATIVE, DATETIME.ENGCHG, 
							DATETIME.GENERATION, DATETIME.PO, DATETIME.RECEIVED, DATETIME.RSPDOCGEN
rjj	7.0.1		10/27/2000	Added CHARGETYPE as optional within CHARGE.
rjj	7.0.2		11/24/2000	Added REJFIXED to SEG_QUANTITY_QUALIFIERS for corresponding QUANTITY qualifier..
							
Notes:

-->
<!-- ====================================================================== -->
<!-- Elements - Segments
-->
<!ENTITY % FIELDS SYSTEM "oagis_fields.dtd">
%FIELDS;
<!-- AMOUNT -->
<!ENTITY % SEG_AMOUNT_QUALIFIERS_EXTENSION "OTHER">
<!ENTITY % SEG_AMOUNT_QUALIFIERS "(ACTUAL | APPRVORD | AVAILABLE | BUDGET | COMMISSION | 
      	 DECLAREVAL | DSCPRCNT | DSCVALUE | DISCNT | DOCUMENT | ESTENGIMP | ESTFREIGHT | ESTHRS | ESTIMATE | ESTMANIMP | 
	  ESTUCOST | EXTENDED | FREIGHT | ITEM | OPENITEM | ORDER | ORDLIMIT | 
	  PAYRATE | RATE | PRCBRK | TAX | TAXBASE | TOTAL | TOTLIMIT | 
	  %SEG_AMOUNT_QUALIFIERS_EXTENSION;)">
<!ENTITY % SEG_AMOUNT_TYPES_EXTENSION "OTHER">
<!ENTITY % SEG_AMOUNT_TYPES "(T | F | %SEG_AMOUNT_TYPES_EXTENSION;)">
<!ELEMENT AMOUNT (VALUE, NUMOFDEC, SIGN, CURRENCY, DRCR)>
<!ATTLIST AMOUNT
	qualifier %SEG_AMOUNT_QUALIFIERS; #REQUIRED
	type %SEG_AMOUNT_TYPES; #IMPLIED
	index CDATA #IMPLIED
>
<!ENTITY % AMOUNT.ACTUAL "AMOUNT">
<!ENTITY % AMOUNT.ACTUAL.F "AMOUNT">
<!ENTITY % AMOUNT.ACTUAL.T "AMOUNT">
<!ENTITY % AMOUNT.AVAILABLE.F "AMOUNT">
<!ENTITY % AMOUNT.AVAILABLE.T "AMOUNT">
<!ENTITY % AMOUNT.APPRVORD.F "AMOUNT">
<!ENTITY % AMOUNT.APPRVORD.T "AMOUNT">
<!ENTITY % AMOUNT.BUDGET "AMOUNT">
<!ENTITY % AMOUNT.BUDGET.F "AMOUNT">
<!ENTITY % AMOUNT.BUDGET.T "AMOUNT">
<!ENTITY % AMOUNT.COMMISSION "AMOUNT">
<!ENTITY % AMOUNT.DECLAREVAL "AMOUNT">
<!ENTITY % AMOUNT.DISCNT.F "AMOUNT">
<!ENTITY % AMOUNT.DISCNT.T "AMOUNT">
<!ENTITY % AMOUNT.DOCUMENT.F "AMOUNT">
<!ENTITY % AMOUNT.DOCUMENT.T "AMOUNT">
<!ENTITY % AMOUNT.DSCPRCNT "AMOUNT">
<!ENTITY % AMOUNT.DSCVALUE "AMOUNT">
<!ENTITY % AMOUNT.ESTENGIMP "AMOUNT">
<!ENTITY % AMOUNT.ESTFREIGHT "AMOUNT">
<!ENTITY % AMOUNT.ESTHRS "AMOUNT">
<!ENTITY % AMOUNT.ESTIMATE "AMOUNT">
<!ENTITY % AMOUNT.ESTMANIMP "AMOUNT">
<!ENTITY % AMOUNT.ESTUCOST "AMOUNT">
<!ENTITY % AMOUNT.EXTENDED.F "AMOUNT">
<!ENTITY % AMOUNT.EXTENDED.T "AMOUNT">
<!ENTITY % AMOUNT.FREIGHT.T "AMOUNT">
<!ENTITY % AMOUNT.ITEM.F "AMOUNT">
<!ENTITY % AMOUNT.ITEM.T "AMOUNT">
<!ENTITY % AMOUNT.OPENITEM.F "AMOUNT">
<!ENTITY % AMOUNT.OPENITEM.T "AMOUNT">
<!ENTITY % AMOUNT.ORDER "AMOUNT">
<!ENTITY % AMOUNT.ORDER.F "AMOUNT">
<!ENTITY % AMOUNT.ORDER.T "AMOUNT">
<!ENTITY % AMOUNT.ORDLIMIT.F "AMOUNT">
<!ENTITY % AMOUNT.ORDLIMIT.T "AMOUNT">
<!ENTITY % AMOUNT.PAYRATE "AMOUNT">
<!ENTITY % AMOUNT.PRCBRK "AMOUNT">
<!ENTITY % AMOUNT.RATE "AMOUNT">
<!ENTITY % AMOUNT.TAX.F "AMOUNT">
<!ENTITY % AMOUNT.TAX.T "AMOUNT">
<!ENTITY % AMOUNT.TAXBASE.F "AMOUNT">
<!ENTITY % AMOUNT.TAXBASE.T "AMOUNT">
<!ENTITY % AMOUNT.TOTAL.T "AMOUNT">
<!ENTITY % AMOUNT.TOTLIMIT.F "AMOUNT">
<!ENTITY % AMOUNT.TOTLIMIT.T "AMOUNT">
<!-- BSR -->
<!ELEMENT BSR (VERB, NOUN, REVISION)>
<!-- CNTROLAREA -->
<!ELEMENT CNTROLAREA (BSR, SENDER, DATETIME)>
<!-- DATETIME -->
<!ENTITY % SEG_DATETIME_QUALIFIERS_EXTENSION "OTHER">
<!ENTITY % SEG_DATETIME_QUALIFIERS "(ACCOUNTING | ACTEND | ACTSTART | APPREQ | APPROVAL | AVAILABLE | 
	  BKTEND | BKTSTART | CANCEL | CHANGEDATE | COMPDATE | CREATION | CUMULATIVE | DELIVACT | DELIVSCHED |
      DISCNT | DOCUMENT | DUE | EARLSTEFF | EARLSTSHIP | EFFECTIVE | ENGCHG | EXECFINISH | 
	  EXECSTART | EXPIRATION | FAILDATE | FORECASTF | FORECASTS | FROM | GENERATION | 
	  IMPL | INVOICE | LABORFINSH | LABORSTART | LASTUSED | LOADING | 
	  MATCHING | MSMENTDATE | NEEDDELV | OPFINISH | OPSTART | PAYEND | 
	  PLANEND | PLANSTART | PO | PROMDELV | PROMSHIP | PYMTTERM | RECEIVED | REPORTDATE | 
	  REPORTNGFN | REPORTNGST | REQUIRED | RESORCDWNF | RESORCDWNS | 
	  RSPDDATE | RSPDOCGEN | SCHEND | SCHSTART | SETUPFINSH | SETUPSTART | SHIP | 
	  SHIPSCHED | STATUSDATE | TEARDOWNF | TEARDOWNS | TO | 
	  %SEG_DATETIME_QUALIFIERS_EXTENSION;)">
<!ENTITY % SEG_DATETIME_TYPES_EXTENSION "OTHER">
<!ENTITY % SEG_DATETIME_TYPES "(T | F | %SEG_DATETIME_TYPES_EXTENSION;)">
<!ELEMENT DATETIME (YEAR, MONTH, DAY, HOUR, MINUTE, SECOND, SUBSECOND, TIMEZONE)>
<!ATTLIST DATETIME
	qualifier %SEG_DATETIME_QUALIFIERS; #REQUIRED
	type %SEG_DATETIME_TYPES; #IMPLIED
	index CDATA #IMPLIED
>
<!ENTITY % DATETIME.ACCOUNTING "DATETIME">
<!ENTITY % DATETIME.ACTEND "DATETIME">
<!ENTITY % DATETIME.ACTSTART "DATETIME">
<!ENTITY % DATETIME.APPREQ "DATETIME">
<!ENTITY % DATETIME.APPROVAL "DATETIME">
<!ENTITY % DATETIME.AVAILABLE "DATETIME">
<!ENTITY % DATETIME.BKTEND "DATETIME">
<!ENTITY % DATETIME.BKTSTART "DATETIME">
<!ENTITY % DATETIME.CANCEL "DATETIME">
<!ENTITY % DATETIME.CHANGEDATE "DATETIME">
<!ENTITY % DATETIME.COMPDATE "DATETIME">
<!ENTITY % DATETIME.CREATION "DATETIME">
<!ENTITY % DATETIME.CUMULATIVE "DATETIME">
<!ENTITY % DATETIME.DELIVACT "DATETIME">
<!ENTITY % DATETIME.DELIVSCHED "DATETIME">
<!ENTITY % DATETIME.DISCNT "DATETIME">
<!ENTITY % DATETIME.DOCUMENT "DATETIME">
<!ENTITY % DATETIME.DUE "DATETIME">
<!ENTITY % DATETIME.EARLSTEFF "DATETIME">
<!ENTITY % DATETIME.EARLSTSHIP "DATETIME">
<!ENTITY % DATETIME.EFFECTIVE "DATETIME">
<!ENTITY % DATETIME.ENGCHG "DATETIME">
<!ENTITY % DATETIME.EXECFINISH "DATETIME">
<!ENTITY % DATETIME.EXECSTART "DATETIME">
<!ENTITY % DATETIME.EXPIRATION "DATETIME">
<!ENTITY % DATETIME.FAILDATE "DATETIME">
<!ENTITY % DATETIME.FORECASTF "DATETIME">
<!ENTITY % DATETIME.FORECASTS "DATETIME">
<!ENTITY % DATETIME.FROM "DATETIME">
<!ENTITY % DATETIME.GENERATION "DATETIME">
<!ENTITY % DATETIME.IMPL "DATETIME">
<!ENTITY % DATETIME.INVOICE "DATETIME">
<!ENTITY % DATETIME.LABORFINISH "DATETIME">
<!ENTITY % DATETIME.LABORSTART "DATETIME">
<!ENTITY % DATETIME.LASTUSED "DATETIME">
<!ENTITY % DATETIME.LOADING "DATETIME">
<!ENTITY % DATETIME.MATCHING "DATETIME">
<!ENTITY % DATETIME.MSMENTDATE "DATETIME">
<!ENTITY % DATETIME.NEEDDELV "DATETIME">
<!ENTITY % DATETIME.OPFINISH "DATETIME">
<!ENTITY % DATETIME.OPSTART "DATETIME">
<!ENTITY % DATETIME.PAYEND "DATETIME">
<!ENTITY % DATETIME.PLANEND "DATETIME">
<!ENTITY % DATETIME.PLANSTART "DATETIME">
<!ENTITY % DATETIME.PO "DATETIME">
<!ENTITY % DATETIME.PROMDELV "DATETIME">
<!ENTITY % DATETIME.PROMSHIP "DATETIME">
<!ENTITY % DATETIME.PYMTTERM "DATETIME">
<!ENTITY % DATETIME.RECEIVED "DATETIME">
<!ENTITY % DATETIME.REPORTDATE "DATETIME">
<!ENTITY % DATETIME.REPORTNGFN "DATETIME">
<!ENTITY % DATETIME.REPORTNGST "DATETIME">
<!ENTITY % DATETIME.REQUIRED "DATETIME">
<!ENTITY % DATETIME.RESORCDWNF "DATETIME">
<!ENTITY % DATETIME.RESORCDWNS "DATETIME">
<!ENTITY % DATETIME.RSPDDATE "DATETIME">
<!ENTITY % DATETIME.RSPDOCGEN "DATETIME">
<!ENTITY % DATETIME.SCHEND "DATETIME">
<!ENTITY % DATETIME.SCHSTART "DATETIME">
<!ENTITY % DATETIME.SETUPFINISH "DATETIME">
<!ENTITY % DATETIME.SETUPFINSH "DATETIME">
<!ENTITY % DATETIME.SETUPSTART "DATETIME">
<!ENTITY % DATETIME.SHIP "DATETIME">
<!ENTITY % DATETIME.SHIPSCHED "DATETIME">
<!ENTITY % DATETIME.STATUSDATE "DATETIME">
<!ENTITY % DATETIME.TEARDOWNF "DATETIME">
<!ENTITY % DATETIME.TEARDOWNS "DATETIME">
<!ENTITY % DATETIME.TO "DATETIME">
<!-- OPERAMT -->
<!ENTITY % SEG_OPERAMT_QUALIFIERS_EXTENSION "OTHER">
<!ENTITY % SEG_OPERAMT_QUALIFIERS "(COST | EXTENDED | FREIGHT | UNIT | %SEG_OPERAMT_QUALIFIERS_EXTENSION;)">
<!ENTITY % SEG_OPERAMT_TYPES_EXTENSION "OTHER">
<!ENTITY % SEG_OPERAMT_TYPES "(T | F | %SEG_OPERAMT_TYPES_EXTENSION;)">
<!ELEMENT OPERAMT (VALUE, NUMOFDEC, SIGN, CURRENCY, UOMVALUE, UOMNUMDEC, UOM)>
<!ATTLIST OPERAMT
	qualifier %SEG_OPERAMT_QUALIFIERS; #REQUIRED
	type %SEG_OPERAMT_TYPES; #REQUIRED
>
<!ENTITY % OPERAMT.COST.F "OPERAMT">
<!ENTITY % OPERAMT.EXTENDED.T "OPERAMT">
<!ENTITY % OPERAMT.FREIGHT.T "OPERAMT">
<!ENTITY % OPERAMT.UNIT.F "OPERAMT">
<!ENTITY % OPERAMT.UNIT.T "OPERAMT">
<!-- QUANTITY -->
<!ENTITY % SEG_QUANTITY_QUALIFIERS_EXTENSION "OTHER">
<!ENTITY % SEG_QUANTITY_QUALIFIERS "(ACCEPTED | ACTDUR | ACTHRS | ALLOCATED | ALLOWEDWT | AVAILABLE | 
	  AVGRUNSIZE | BACKORDERD | BATCHSIZE | BATCHTIME | BLOCKED | BREAKTIME | 
	  CAPPERCENT | CATCHWEGHT | COMMISSION | COMPLETED | CUMULATIVE | DELIVERED | DURATION | DUROVER | DURUNDER | EMPLOYEES | 
	  EMPREQD | ESTDUR | ESTHRS | ESTWEIGHT | FILENAME | FILESIZE | FIXEDTIME | HEIGHT | INSPECTED | INSPECTION | ITEM | 
	  LDTMOFFSET | LENGTH | LABOR | LOADINGWT | LOTSIZEMAX | LOTSIZEMIN | LOTSIZEMLT | LOWERLIMIT | 
	  MACHINEHRS | MAXIMUM | MAXPARLTM | MINIMUM | MOVETIME | MSMENT | MULTIPLIER | NETWEIGHT | 
	  OPEN | ORDERED | OTHERREJ | OVERSHIP | PACKING | PERCENT | PERCENTREQ | 
	  PERSHBNOPR | PERSHWIOPR | PLNDPRCT | PRCBRK | PRIOR | QUEUETIME | RATE | RECEIVED | 
	  REJECTED | REJFIXED | REJPERCENT | REMDUR | REMHRS | REQUIRED | RETURNED | REWORK | 
	  RUNTIME | SCRAP | SETUPTIME | SHELFLIFE | SHIPPED | SHIPUNIT | TEARDOWN | 
	  TOOLREQD | TOTWEIGHT | TRANSFRLOT | UNDERSHIP | UNIT | UPPERLIMIT | VOLUME | WAITTIME | WEIGHT | WIDTH | 
	  %SEG_QUANTITY_QUALIFIERS_EXTENSION;)">
<!ELEMENT QUANTITY (VALUE, NUMOFDEC, SIGN, UOM)>
<!ATTLIST QUANTITY
	qualifier %SEG_QUANTITY_QUALIFIERS; #REQUIRED
>
<!ENTITY % QUANTITY.ACCEPTED "QUANTITY">
<!ENTITY % QUANTITY.ACTDUR "QUANTITY">
<!ENTITY % QUANTITY.ACTHRS "QUANTITY">
<!ENTITY % QUANTITY.ALLOCATED "QUANTITY">
<!ENTITY % QUANTITY.ALLOWEDWT "QUANTITY">
<!ENTITY % QUANTITY.AVAILABLE "QUANTITY">
<!ENTITY % QUANTITY.AVGRUNSIZE "QUANTITY">
<!ENTITY % QUANTITY.BACKORDERD "QUANTITY">
<!ENTITY % QUANTITY.BATCHSIZE "QUANTITY">
<!ENTITY % QUANTITY.BATCHTIME "QUANTITY">
<!ENTITY % QUANTITY.BLOCKED "QUANTITY">
<!ENTITY % QUANTITY.BREAKTIME "QUANTITY">
<!ENTITY % QUANTITY.CAPPERCENT "QUANTITY">
<!ENTITY % QUANTITY.CATCHWEGHT "QUANTITY">
<!ENTITY % QUANTITY.COMMISSION "QUANTITY">
<!ENTITY % QUANTITY.COMPLETED "QUANTITY">
<!ENTITY % QUANTITY.CUMULATIVE "QUANTITY">
<!ENTITY % QUANTITY.DELIVERED "QUANTITY">
<!ENTITY % QUANTITY.DURATION "QUANTITY">
<!ENTITY % QUANTITY.DUROVER "QUANTITY">
<!ENTITY % QUANTITY.DURUNDER "QUANTITY">
<!ENTITY % QUANTITY.EMPLOYEES "QUANTITY">
<!ENTITY % QUANTITY.EMPREQD "QUANTITY">
<!ENTITY % QUANTITY.ESTDUR "QUANTITY">
<!ENTITY % QUANTITY.ESTHRS "QUANTITY">
<!ENTITY % QUANTITY.ESTWEIGHT "QUANTITY">
<!ENTITY % QUANTITY.FILESIZE "QUANTITY">
<!ENTITY % QUANTITY.FIXEDTIME "QUANTITY">
<!ENTITY % QUANTITY.INSPECTION "QUANTITY">
<!ENTITY % QUANTITY.HEIGHT "QUANTITY">
<!ENTITY % QUANTITY.ITEM "QUANTITY">
<!ENTITY % QUANTITY.LABOR "QUANTITY">
<!ENTITY % QUANTITY.LENGTH "QUANTITY">
<!ENTITY % QUANTITY.LDTMOFFSET "QUANTITY">
<!ENTITY % QUANTITY.LOADINGWT "QUANTITY">
<!ENTITY % QUANTITY.LOTSIZEMAX "QUANTITY">
<!ENTITY % QUANTITY.LOTSIZEMIN "QUANTITY">
<!ENTITY % QUANTITY.LOTSIZEMLT "QUANTITY">
<!ENTITY % QUANTITY.LOWERLIMIT "QUANTITY">
<!ENTITY % QUANTITY.MACHINEHRS "QUANTITY">
<!ENTITY % QUANTITY.MAXIMUM "QUANTITY">
<!ENTITY % QUANTITY.MAXPARLTM "QUANTITY">
<!ENTITY % QUANTITY.MINIMUM "QUANTITY">
<!ENTITY % QUANTITY.MOVETIME "QUANTITY">
<!ENTITY % QUANTITY.MSMENT "QUANTITY">
<!ENTITY % QUANTITY.MULTIPLIER "QUANTITY">
<!ENTITY % QUANTITY.NETWEIGHT "QUANTITY">
<!ENTITY % QUANTITY.OPEN "QUANTITY">
<!ENTITY % QUANTITY.ORDERED "QUANTITY">
<!ENTITY % QUANTITY.OVERSHIP "QUANTITY">
<!ENTITY % QUANTITY.PACKING "QUANTITY">
<!ENTITY % QUANTITY.PERCENT "QUANTITY">
<!ENTITY % QUANTITY.PERCENTREQ "QUANTITY">
<!ENTITY % QUANTITY.PERSHBNOPR "QUANTITY">
<!ENTITY % QUANTITY.PLNDPRCT "QUANTITY">
<!ENTITY % QUANTITY.PRCBRK "QUANTITY">
<!ENTITY % QUANTITY.PRIOR "QUANTITY">
<!ENTITY % QUANTITY.QUEUETIME "QUANTITY">
<!ENTITY % QUANTITY.RATE "QUANTITY">
<!ENTITY % QUANTITY.RECEIVED "QUANTITY">
<!ENTITY % QUANTITY.REJECTED "QUANTITY">
<!ENTITY % QUANTITY.REJFIXED "QUANTITY">
<!ENTITY % QUANTITY.REJPERCENT "QUANTITY">
<!ENTITY % QUANTITY.REMDUR "QUANTITY">
<!ENTITY % QUANTITY.REMHRS "QUANTITY">
<!ENTITY % QUANTITY.REQUIRED "QUANTITY">
<!ENTITY % QUANTITY.RUNTIME "QUANTITY">
<!ENTITY % QUANTITY.SCRAP "QUANTITY">
<!ENTITY % QUANTITY.SETUPTIME "QUANTITY">
<!ENTITY % QUANTITY.SHELFLIFE "QUANTITY">
<!ENTITY % QUANTITY.SHIPPED "QUANTITY">
<!ENTITY % QUANTITY.SHIPUNIT "QUANTITY">
<!ENTITY % QUANTITY.TEARDOWN "QUANTITY">
<!ENTITY % QUANTITY.TOOLREQD "QUANTITY">
<!ENTITY % QUANTITY.TOTWEIGHT "QUANTITY">
<!ENTITY % QUANTITY.TRANSFRLOT "QUANTITY">
<!ENTITY % QUANTITY.UNDERSHIP "QUANTITY">
<!ENTITY % QUANTITY.UNIT "QUANTITY">
<!ENTITY % QUANTITY.UPPERLIMIT "QUANTITY">
<!ENTITY % QUANTITY.VOLUME "QUANTITY">
<!ENTITY % QUANTITY.WAITTIME "QUANTITY">
<!ENTITY % QUANTITY.WEIGHT "QUANTITY">
<!ENTITY % QUANTITY.WIDTH "QUANTITY">
<!ENTITY % QUANTITY.PERSHWIOPR "QUANTITY">
<!-- SENDER -->
<!ELEMENT SENDER (LOGICALID, COMPONENT, TASK, REFERENCEID, CONFIRMATION, LANGUAGE, CODEPAGE, AUTHID)>
<!-- TEMPRATURE -->
<!ENTITY % SEG_TEMPRATURE_QUALIFIERS_EXTENSION "OTHER">
<!ENTITY % SEG_TEMPRATURE_QUALIFIERS "(ACTUAL | DELIVERY | LOADING | %SEG_TEMPRATURE_QUALIFIERS_EXTENSION;)">
<!ENTITY % SEG_TEMPRATURE_TYPES_EXTENSION "OTHER">
<!ENTITY % SEG_TEMPRATURE_TYPES "(CELSIUS | FAHRENHEIT | KELVIN | %SEG_TEMPRATURE_TYPES_EXTENSION;)">
<!ELEMENT TEMPRATURE (VALUE, NUMOFDEC, SIGN)>
<!ATTLIST TEMPRATURE
	qualifier %SEG_TEMPRATURE_QUALIFIERS; #REQUIRED
	type %SEG_TEMPRATURE_TYPES; #REQUIRED
>
<!ENTITY % TEMPRATURE.ACTUAL "TEMPRATURE">
<!ENTITY % TEMPRATURE.DELIVERY "TEMPRATURE">
<!ENTITY % TEMPRATURE.LOADING "TEMPRATURE">
<!-- ====================================================================== -->
<!-- Elements - Standard Data Types
-->
<!-- The SYNCIND tag should only be used in the SYNC CUSTOMER and SYNC SUPPLIER
     messages.  It should NOT be used in other transactions.  While it is not
	 explicitly required in the content model below, it IS required for the two
	 SYNC messages. 
-->
<!-- The RETURNDATA attribute is to be used only in the GET and GETLIST messages.
     It should NOT be used in any other transactions. 
-->
<!-- The NAME, ONETIME, PARTNRID, and PARTNRTYPE fields of the PARTNER element are
	 required in all BODs except GET * type messages.  They are coded as optional 
	 in this DTD to support the GET * messages only.  The ordering convention for
	 required fields is maintained.
-->
<!ELEMENT PARTNER (NAME?, ONETIME?, PARTNRID?, PARTNRTYPE?, SYNCIND?, ACTIVE?, CURRENCY?, DESCRIPTN?, DUNSNUMBER?, GLENTITYS?, NAME*, PARENTID?, PARTNRIDX?, PARTNRRATG?, PARTNRROLE?, PAYMETHOD?, TAXEXEMPT?, TAXID?, TERMID?, USERAREA?, ADDRESS*, CONTACT*)>
<!ATTLIST PARTNER
	returndata CDATA #IMPLIED
>
<!ELEMENT ADDRESS (ADDRLINE*, ADDRTYPE?, CITY?, COUNTRY?, COUNTY?, DESCRIPTN?, FAX*, POSTALCODE?, REGION?, STATEPROVN?, TAXJRSDCTN?, TELEPHONE*, URL?, USERAREA?)>
<!ATTLIST ADDRESS
	returndata CDATA #IMPLIED
>
<!ELEMENT CONTACT (NAME, CONTCTTYPE?, DESCRIPTN?, EMAIL?, FAX*, NAME*, TELEPHONE*, USERAREA?)>
<!ATTLIST CONTACT
	returndata CDATA #IMPLIED
>
<!-- The OPERAMT and CHARGEID fields of the CHARGE element are required in all 
     BODs except the GET * type messages.  They are coded as optional in this DTD
	 to support the GET * messages only.  The ordering convention for required
	 fields is maintained.
-->
<!ELEMENT CHARGE ((%OPERAMT.EXTENDED.T;)?, CHARGEID?, CHARGETYPE?, CHGLINENUM?, DESCRIPTN?, USERAREA?, DISTRIBUTN*)>
<!ATTLIST CHARGE
	returndata CDATA #IMPLIED
>
<!ELEMENT DISTRIBUTN ((%OPERAMT.EXTENDED.T;)?, BUSNAREA?, COSTCENTER?, DEPARTMENT?, DIVISION?, ELEMENT*, FUND?, GEOGRAPHY?, GLENTITYS?, GLNOMACCT?, PROFITCTR?, PROJECT?, UNIT?, WAREHOUSE?, USERAREA?)>
<!ATTLIST DISTRIBUTN
	returndata CDATA #IMPLIED
>
<!-- ATTCHREF -->
<!ELEMENT ATTCHREF ((%DATETIME.CREATION;)?, (%QUANTITY.FILESIZE;)?, CMPRSNTYPE?, CMPRSNID?, DESCRIPTN?, FILETYPE?, NOTES*, TITLE?, USERAREA?, (FILENAME | (FILENAME?, URI)))>
<!-- ====================================================================== -->