Invoice 810

Documentation

Untitled 810 Invoice (Outbound) 
 
   
  Functional Group ID=IN
 
 
Introduction: 
 
This MARS Inc. Standard contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided. 
 
Notes: 
 
  * is used as a data delimiter to separate and maintain element position.  
 
  MARS Inc. will send selected qualifiers that have been approved for use in this version of the EDI Standards.
 
                                                       
 
  Heading:
 
 
    Pos. Seg. Req. Loop   Notes and
  No. ID Name Des. Max.Use Repeat Comments
 
  Must Use   010   ST   Transaction Set Header   M   1
  Must Use   020   BIG   Beginning Segment for Invoice   M   1
  Not Used   030   NTE   Note/Special Instruction   O   100
  Not Used   040   CUR   Currency   O   1
      050   REF   Reference Numbers   O   12
  Not Used   055   YNQ   Yes/No Question   O   10
  Not Used   060   PER   Administrative Communications Contact   O   3
        LOOP ID - N1                 200                                            
      070   N1   Name   O   1    
  Not Used   080   N2   Additional Name Information   O   2    
      090   N3   Address Information   O   2    
      100   N4   Geographic Location   O   1    
  Not Used   110   REF   Reference Identification   O   12    
  Not Used   120   PER   Administrative Communications Contact   O   3    
  Not Used   125   DMG   Demographic Information   O   1    
 
      130   ITD   Terms of Sale/Deferred Terms of Sale   O   >1
      140   DTM   Date/Time Reference   O   10
      150   FOB   F.O.B. Related Instructions   O   1
  Not Used   160   PID   Product/Item Description   O   200
  Not Used   170   MEA   Measurements   O   40
  Not Used   180   PWK   Paperwork   O   25
  Not Used   190   PKG   Marking, Packaging, Loading   O   25
  Not Used   200   L7   Tariff Reference   O   1
  Not Used   212   BAL   Balance Detail   O   >1
  Not Used   213   INC   Installment Information   O   1
  Not Used   214   PAM   Period Amount   O   >1
        LOOP ID - LM                 10                                            
  Not Used   220   LM   Code Source Information   O   1    
  Not Used   230   LQ   Industry Code   M   100    
 
        LOOP ID - N9                 1                                            
  Not Used   240   N9   Reference Identification   O   1    
  Not Used   250   MSG   Message Text   M   10    
 
        LOOP ID - V1                 >1                                            
  Not Used   260   V1   Vessel Identification   O   1    
  Not Used   270   R4   Port or Terminal   O   >1    
  Not Used   280   DTM   Date/Time Reference   O   >1    
 
        LOOP ID - FA1                 >1                                            
  Not Used   290   FA1   Type of Financial Accounting Data   O   1    
  Not Used   300   FA2   Accounting Data   M   >1    
 
 
  Detail:
 
 
    Pos. Seg. Req. Loop   Notes and
  No. ID Name Des. Max.Use Repeat Comments
 
        LOOP ID - IT1                 200000                                            
      010   IT1   Baseline Item Data (Invoice)   O   1    
  Not Used   012   CRC   Conditions Indicator   O   1    
  Not Used   015   QTY   Quantity   O   5   n1    
  Not Used   020   CUR   Currency   O   1    
  Not Used   030   IT3   Additional Item Data   O   5    
  Not Used   040   TXI   Tax Information   O   10    
  Not Used   050   CTP   Pricing Information   O   25    
  Not Used   055   PAM   Period Amount   O   10    
  Not Used   059   MEA   Measurements   O   40    
        LOOP ID - PID                 1000                                          
      060   PID   Product/Item Description   O   1      
  Not Used   070   MEA   Measurements   O   10      
   
  Not Used   080   PWK   Paperwork   O   25    
  Not Used   090   PKG   Marking, Packaging, Loading   O   25    
  Not Used   100   PO4   Item Physical Details   O   1    
  Not Used   110   ITD   Terms of Sale/Deferred Terms of Sale   O   2    
  Not Used   120   REF   Reference Identification   O   >1    
  Not Used   125   YNQ   Yes/No Question   O   10    
  Not Used   130   PER   Administrative Communications Contact   O   5    
  Not Used   140   SDQ   Destination Quantity   O   500    
  Not Used   150   DTM   Date/Time Reference   O   10    
  Not Used   160   CAD   Carrier Detail   O   >1    
  Not Used   170   L7   Tariff Reference   O   >1    
  Not Used   175   SR   Requested Service Schedule   O   1    
        LOOP ID - SAC                 25                                          
      180   SAC   Service, Promotion, Allowance, or Charge Information   O   1      
  Not Used   190   TXI   Tax Information   O   10      
   
        LOOP ID - SLN                 1000                                          
  Not Used   200   SLN   Subline Item Detail   O   1      
  Not Used   205   DTM   Date/Time Reference   O   1      
  Not Used   210   REF   Reference Identification   O   >1      
  Not Used   220   PID   Product/Item Description   O   1000      
  Not Used   230   SAC   Service, Promotion, Allowance, or Charge Information   O   25      
  Not Used   235   TC2   Commodity   O   2      
  Not Used   237   TXI   Tax Information   O   10      
   
        LOOP ID - N1                 200                                          
  Not Used   240   N1   Name   O   1      
  Not Used   250   N2   Additional Name Information   O   2      
  Not Used   260   N3   Address Information   O   2      
  Not Used   270   N4   Geographic Location   O   1      
  Not Used   280   REF   Reference Identification   O   12      
  Not Used   290   PER   Administrative Communications Contact   O   3      
  Not Used   295   DMG   Demographic Information   O   1      
   
        LOOP ID - LM                 10                                          
  Not Used   300   LM   Code Source Information   O   1      
  Not Used   310   LQ   Industry Code   M   100      
   
        LOOP ID - V1                 >1                                          
  Not Used   320   V1   Vessel Identification   O   1      
  Not Used   330   R4   Port or Terminal   O   >1      
  Not Used   340   DTM   Date/Time Reference   O   >1      
   
        LOOP ID - FA1                 >1                                          
  Not Used   350   FA1   Type of Financial Accounting Data   O   1      
  Not Used   360   FA2   Accounting Data   M   >1      
 
 
  Summary:
 
 
    Pos. Seg. Req. Loop   Notes and
  No. ID Name Des. Max.Use Repeat Comments
 
  Must Use   010   TDS   Total Monetary Value Summary   M   1
  Not Used   020   TXI   Tax Information   O   10
      030   CAD   Carrier Detail   O   1
  Not Used   035   AMT   Monetary Amount   O   >1
        LOOP ID - SAC                 25                                            
      040   SAC   Service, Promotion, Allowance, or Charge Information   O   1    
  Not Used   050   TXI   Tax Information   O   10    
 
        LOOP ID - ISS                 >1                                            
      060   ISS   Invoice Shipment Summary   O   1    
  Not Used   065   PID   Product/Item Description   O   1    
 
      070   CTT   Transaction Totals   O   1   n2
  Must Use   080   SE   Transaction Set Trailer   M   1
 
Transaction Set Notes 
 
       
  1. The QTY segment is used to specify a quantity of units which are expected as payments, e.g., trade-ins or returns.
  2. Number of line items (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.
 

           
  Segment:   ST Transaction Set Header
  Position:   010
  Loop:
  Level:   Heading
  Usage:   Mandatory
  Max Use:   1
  Purpose: To indicate the start of a transaction set and to assign a control number
  Syntax Notes:
Semantic Notes:   1 The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
  Comments:
  Notes:   Example: 
 
ST*810*100001001 
 
The Transaction Set Identifier (ST01) is intended for use by the translation routines of the interchange partners to select the appropriate transaction set definition. 
 
810 is the code used to identify the Invoice Transaction Set.		  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   ST01   143   Transaction Set Identifier Code   M   ID 3/3
      Code uniquely identifying a Transaction Set
     
      810 Invoice
 
  >>   ST02   329   Transaction Set Control Number   M   AN 4/9
      Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
      ST Control Number must be the same as the Control Number (SE02) in the SE segment.  

           
  Segment:   BIG Beginning Segment for Invoice
  Position:   020
  Loop:
  Level:   Heading
  Usage:   Mandatory
  Max Use:   1
  Purpose: To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
  Syntax Notes:
Semantic Notes:   1 BIG01 is the invoice issue date.
    2 BIG03 is the date assigned by the purchaser to purchase order.
    3 BIG10 indicates the consolidated invoice number. When BIG07 contains code CI, BIG10 is not used.
Comments:   1 BIG07 is used only to further define the type of invoice when needed.
  Notes:   Example: 
 
BIG*20000129*603575*20000117*40146 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   BIG01   373   Date   M   DT 8/8
      Date expressed as CCYYMMDD
      Invoice Issue Date  
  >>   BIG02   76   Invoice Number   M   AN 1/22
      Identifying number assigned by issuer
      BIG03   373   Date   O   DT 8/8
      Date expressed as CCYYMMDD
      Purchase Order Date  
  >>   BIG04   324   Purchase Order Number   O   AN 1/22
      Identifying number for Purchase Order assigned by the orderer/purchaser
  X   BIG05   328   Release Number   O   AN 1/30
      Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction
  X   BIG06   327   Change Order Sequence Number   O   AN 1/8
      Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set
  X   BIG07   640   Transaction Type Code   O   ID 2/2
      Code specifying the type of transaction
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   BIG08   353   Transaction Set Purpose Code   O   ID 2/2
      Code identifying purpose of transaction set
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   BIG09   306   Action Code   O   ID 1/2
      Code indicating type of action
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   BIG10   76   Invoice Number   O   AN 1/22
      Identifying number assigned by issuer

           
  Segment:   REF Reference Numbers
  Position:   050
  Loop:
  Level:   Heading
  Usage:   Optional
  Max Use:   12
  Purpose: To specify identifying numbers
  Syntax Notes:   1   At least one of REF02 or REF03 is required.
      2   If either C04003 or C04004 is present, then the other is required.
      3   If either C04005 or C04006 is present, then the other is required.
Semantic Notes:   1 REF04 contains data relating to the value cited in REF02.
  Comments:
  Notes:   Example: 
 
REF*BM*603575 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   REF01   128   Reference Identification Qualifier   M   ID 2/3
      Code qualifying the Reference Identification
     
      BK Broker's Order Number
      BM   Bill of Lading Number
      BR   Broker or Sales Office Number
 
      REF02   127   Reference Identification   X   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
      When REF01 = "IT" 
M&M MARS: 7 characters 
 
  
  X   REF03   352   Description   X   AN 1/80
      A free-form description to clarify the related data elements and their content
  X   REF04   C040   Reference Identifier   O
      To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier
  X   C04001   128   Reference Identification Qualifier   M   ID 2/3
      Code qualifying the Reference Identification
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   C04002   127   Reference Identification   M   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  X   C04003   128   Reference Identification Qualifier   X   ID 2/3
      Code qualifying the Reference Identification
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   C04004   127   Reference Identification   X   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  X   C04005   128   Reference Identification Qualifier   X   ID 2/3
      Code qualifying the Reference Identification
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   C04006   127   Reference Identification   X   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

           
  Segment:   N1 Name
  Position:   070
  Loop:   N1 Optional
  Level:   Heading
  Usage:   Optional
  Max Use:   1
  Purpose: To identify a party by type of organization, name, and code
  Syntax Notes:   1   At least one of N102 or N103 is required.
      2   If either N103 or N104 is present, then the other is required.
  Semantic Notes:
Comments:   1 This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
    2 N105 and N106 further define the type of entity in N101.
  Notes:   Example: 
 
N1*BT*WORLDS FINEST GROCERS*9*009988447000		  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   N101   98   Entity Identifier Code   M   ID 2/3
      Code identifying an organizational entity, a physical location, property or an individual
     
      BT Bill-to-Party
      RE   Party to receive commercial invoice remittance
      ST   Ship To
      VN   Vendor
 
      N102   93   Name   X   AN 1/60
      Free-form name
      N103   66   Identification Code Qualifier   X   ID 1/2
      Code designating the system/method of code structure used for Identification Code (67)
     
      9 D-U-N-S+4, D-U-N-S Number with Four Character Suffix
 
      N104   67   Identification Code   X   AN 2/80
      Code identifying a party or other code
      DUNS number  
  X   N105   706   Entity Relationship Code   O   ID 2/2
      Code describing entity relationship
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   N106   98   Entity Identifier Code   O   ID 2/3
      Code identifying an organizational entity, a physical location, property or an individual
      Refer to 004010X12 Data Element Dictionary for acceptable code values.

           
  Segment:   N3 Address Information
  Position:   090
  Loop:   N1 Optional
  Level:   Heading
  Usage:   Optional
  Max Use:   2
  Purpose: To specify the location of the named party
  Syntax Notes:
  Semantic Notes:
  Comments:
  Notes:   Example: 
 
N3*123 EDWARD ST.		  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   N301   166   Address Information   M   AN 1/55
      Address information
      MARS unit's remit to address  
      N302   166   Address Information   O   AN 1/55
      Address information
      MARS unit's remit to address  

           
  Segment:   N4 Geographic Location
  Position:   100
  Loop:   N1 Optional
  Level:   Heading
  Usage:   Optional
  Max Use:   1
  Purpose: To specify the geographic place of the named party
  Syntax Notes:   1   If N406 is present, then N405 is required.
  Semantic Notes:
Comments:   1 A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    2 N402 is required only if city name (N401) is in the U.S. or Canada.
  Notes:   Example: 
 
N4*ANY CITY*NJ*07007 
 
Note: Geographic Location information relates to MARS unit's "remit to" data. 
 
 
  
       
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
      N401   19   City Name   O   AN 2/30
      Free-form text for city name
      N402   156   State or Province Code   O   ID 2/2
      Code (Standard State/Province) as defined by appropriate government agency
      N403   116   Postal Code   O   ID 3/15
      Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
  X   N404   26   Country Code   O   ID 2/3
      Code identifying the country
  X   N405   309   Location Qualifier   X   ID 1/2
      Code identifying type of location
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   N406   310   Location Identifier   O   AN 1/30
      Code which identifies a specific location

           
  Segment:   ITD Terms of Sale/Deferred Terms of Sale
  Position:   130
  Loop:
  Level:   Heading
  Usage:   Optional
  Max Use:   >1
  Purpose: To specify terms of sale
  Syntax Notes:   1   If ITD03 is present, then at least one of ITD04 ITD05 or ITD13 is required.
      2   If ITD08 is present, then at least one of ITD04 ITD05 or ITD13 is required.
      3   If ITD09 is present, then at least one of ITD10 or ITD11 is required.
Semantic Notes:   1 ITD15 is the percentage applied to a base amount used to determine a late payment charge.
Comments:   1 If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
  Notes:   Example: 
 
ITD*03*3*2.00*20000129*10*20000129*30*3481		  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
      ITD01   336   Terms Type Code   O   ID 2/2
      Code identifying type of payment terms
     
      03 Fixed Date
 
      ITD02   333   Terms Basis Date Code   O   ID 1/2
      Code identifying the beginning of the terms period
     
      3 Invoice Date
 
      ITD03   338   Terms Discount Percent   O   R 1/6
      Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
      ITD04   370   Terms Discount Due Date   X   DT 8/8
      Date payment is due if discount is to be earned expressed in format CCYYMMDD
      ITD05   351   Terms Discount Days Due   X   N0 1/3
      Number of days in the terms discount period by which payment is due if terms discount is earned
      ITD06   446   Terms Net Due Date   O   DT 8/8
      Date when total invoice amount becomes due expressed in format CCYYMMDD
      ITD07   386   Terms Net Days   O   N0 1/3
      Number of days until total invoice amount is due (discount not applicable)
      ITD08   362   Terms Discount Amount   O   N2 1/10
      Total amount of terms discount
  X   ITD09   388   Terms Deferred Due Date   O   DT 8/8
      Date deferred payment or percent of invoice payable is due expressed in format CCYYMMDD
  X   ITD10   389   Deferred Amount Due   X   N2 1/10
      Deferred amount due for payment
  X   ITD11   342   Percent of Invoice Payable   X   R 1/5
      Amount of invoice payable expressed in percent
  X   ITD12   352   Description   O   AN 1/80
      A free-form description to clarify the related data elements and their content
  X   ITD13   765   Day of Month   X   N0 1/2
      The numeric value of the day of the month between 1 and the maximum day of the month being referenced
  X   ITD14   107   Payment Method Code   O   ID 1/2
      Code identifying type of payment procedures
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   ITD15   954   Percent   O   R 1/10
      Percentage expressed as a decimal

           
  Segment:   DTM Date/Time Reference
  Position:   140
  Loop:
  Level:   Heading
  Usage:   Optional
  Max Use:   10
  Purpose: To specify pertinent dates and times
  Syntax Notes:   1   At least one of DTM02 DTM03 or DTM05 is required.
      2   If DTM04 is present, then DTM03 is required.
      3   If either DTM05 or DTM06 is present, then the other is required.
  Semantic Notes:
  Comments:
  Notes:   Example: 
 
DTM*011*20000129 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   DTM01   374   Date/Time Qualifier   M   ID 3/3
      Code specifying type of date or time, or both date and time
     
      011 Shipped
 
      DTM02   373   Date   X   DT 8/8
      Date expressed as CCYYMMDD
  X   DTM03   337   Time   X   TM 4/8
      Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
  X   DTM04   623   Time Code   O   ID 2/2
      Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   DTM05   1250   Date Time Period Format Qualifier   X   ID 2/3
      Code indicating the date format, time format, or date and time format
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   DTM06   1251   Date Time Period   X   AN 1/35
      Expression of a date, a time, or range of dates, times or dates and times

           
  Segment:   FOB F.O.B. Related Instructions
  Position:   150
  Loop:
  Level:   Heading
  Usage:   Optional
  Max Use:   1
  Purpose: To specify transportation instructions relating to shipment
  Syntax Notes:   1   If FOB03 is present, then FOB02 is required.
      2   If FOB04 is present, then FOB05 is required.
      3   If FOB07 is present, then FOB06 is required.
      4   If FOB08 is present, then FOB09 is required.
Semantic Notes:   1 FOB01 indicates which party will pay the carrier.
    2 FOB02 is the code specifying transportation responsibility location.
    3 FOB06 is the code specifying the title passage location.
    4 FOB08 is the code specifying the point at which the risk of loss transfers. This may be different than the location specified in FOB02/FOB03 and FOB06/FOB07.
  Comments:
  Notes:   Example: 
 
FOB*PP*OR*HARRISBURG DISTRICT 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   FOB01   146   Shipment Method of Payment   M   ID 2/2
      Code identifying payment terms for transportation charges
     
      PB Customer Pick-up/Backhaul
      PP   Prepaid (by Seller)
      PU   Pickup
 
      FOB02   309   Location Qualifier   X   ID 1/2
      Code identifying type of location
     
      DE Destination (Shipping)
      OR   Origin (Shipping Point)
 
      FOB03   352   Description   O   AN 1/80
      A free-form description to clarify the related data elements and their content
      Shipping point location  
  X   FOB04   334   Transportation Terms Qualifier Code   O   ID 2/2
      Code identifying the source of the transportation terms
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   FOB05   335   Transportation Terms Code   X   ID 3/3
      Code identifying the trade terms which apply to the shipment transportation responsibility
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   FOB06   309   Location Qualifier   X   ID 1/2
      Code identifying type of location
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   FOB07   352   Description   O   AN 1/80
      A free-form description to clarify the related data elements and their content
  X   FOB08   54   Risk of Loss Code   O   ID 2/2
      Code specifying where responsibility for risk of loss passes
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   FOB09   352   Description   X   AN 1/80
      A free-form description to clarify the related data elements and their content

           
  Segment:   IT1 Baseline Item Data (Invoice)
  Position:   010
  Loop:   IT1 Optional
  Level:   Detail
  Usage:   Optional
  Max Use:   1
  Purpose: To specify the basic and most frequently used line item data for the invoice and related transactions
  Syntax Notes:   1   If any of IT102 IT103 or IT104 is present, then all are required.
      2   If either IT106 or IT107 is present, then the other is required.
      3   If either IT108 or IT109 is present, then the other is required.
      4   If either IT110 or IT111 is present, then the other is required.
      5   If either IT112 or IT113 is present, then the other is required.
      6   If either IT114 or IT115 is present, then the other is required.
      7   If either IT116 or IT117 is present, then the other is required.
      8   If either IT118 or IT119 is present, then the other is required.
      9   If either IT120 or IT121 is present, then the other is required.
      10   If either IT122 or IT123 is present, then the other is required.
      11   If either IT124 or IT125 is present, then the other is required.
Semantic Notes:   1 IT101 is the purchase order line item identification.
Comments:   1 Element 235/234 combinations should be interpreted to include products and/or services. See the Data Dictionary for a complete list of IDs.
    2 IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
  Notes:   Example: 
 
IT1*1*30*CA*110.07**UP*040000044017*UN*004000004401 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
      IT101   350   Assigned Identification   O   AN 1/20
      Alphanumeric characters assigned for differentiation within a transaction set
      IT102   358   Quantity Invoiced   X   R 1/10
      Number of units invoiced (supplier units)
      IT103   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
     
      CA Case
      PL   Pallet/Unit Load
 
      IT104   212   Unit Price   X   R 1/17
      Price per unit of product, service, commodity, etc.
  X   IT105   639   Basis of Unit Price Code   O   ID 2/2
      Code identifying the type of unit price for an item
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
      IT106   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
     
      UP U.P.C. Consumer Package Code (1-5-5-1)
 
      IT107   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
      U.P.C. consumer package code WITH check digit. 
 
Manufacturer codes in UPC: 
 
M&M MARS 
Confectionery 40000 + 5 digit item number 
COMBOs 41419 + 5 digit item number 
Frozen 47677 + 5 digit item number 
 
 
  
      IT108   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
     
      UA U.P.C./EAN Case Code (2-5-5)
      UN   U.P.C. Case Code Number (1-1-5-5)
 
      IT109   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
      U.P.C. consumer package code WITH check digit. 
 
Manufacturer codes in UPC: 
 
M&M MARS 
Confectionery 40000 + 5 digit item number 
COMBOs 41419 + 5 digit item number 
Frozen 47677 + 5 digit item number 
 
 
  
  X   IT110   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT111   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT112   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT113   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT114   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT115   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT116   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT117   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT118   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT119   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT120   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT121   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT122   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT123   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service
  X   IT124   235   Product/Service ID Qualifier   X   ID 2/2
      Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   IT125   234   Product/Service ID   X   AN 1/48
      Identifying number for a product or service

           
  Segment:   PID Product/Item Description
  Position:   060
  Loop:   PID Optional
  Level:   Detail
  Usage:   Optional
  Max Use:   1
  Purpose: To describe a product or process in coded or free-form format
  Syntax Notes:   1   If PID04 is present, then PID03 is required.
      2   At least one of PID04 or PID05 is required.
      3   If PID07 is present, then PID03 is required.
      4   If PID08 is present, then PID04 is required.
      5   If PID09 is present, then PID05 is required.
Semantic Notes:   1 Use PID03 to indicate the organization that publishes the code list being referred to.
    2 PID04 should be used for industry-specific product description codes.
    3 PID08 describes the physical characteristics of the product identified in PID04. A "Y" indicates that the specified attribute applies to this item; an "N" indicates it does not apply. Any other value is indeterminate.
    4 PID09 is used to identify the language being used in PID05.
Comments:   1 If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
    2 Use PID06 when necessary to refer to the product surface or layer being described in the segment.
    3 PID07 specifies the individual code list of the agency specified in PID03.
  Notes:   Example: 
 
PID*F****ITEM DESCRIPTION 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   PID01   349   Item Description Type   M   ID 1/1
      Code indicating the format of a description
     
      F Free-form
      The description will be found in PID05  
 
  X   PID02   750   Product/Process Characteristic Code   O   ID 2/3
      Code identifying the general class of a product or process characteristic
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   PID03   559   Agency Qualifier Code   X   ID 2/2
      Code identifying the agency assigning the code values
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   PID04   751   Product Description Code   X   AN 1/12
      A code from an industry code list which provides specific data about a product characteristic
      PID05   352   Description   X   AN 1/80
      A free-form description to clarify the related data elements and their content
      Description of the item  
  X   PID06   752   Surface/Layer/Position Code   O   ID 2/2
      Code indicating the product surface, layer or position that is being described
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   PID07   822   Source Subqualifier   O   AN 1/15
      A reference that indicates the table or text maintained by the Source Qualifier
  X   PID08   1073   Yes/No Condition or Response Code   O   ID 1/1
      Code indicating a Yes or No condition or response
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   PID09   819   Language Code   O   ID 2/3
      Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639)

           
  Segment:   SAC Service, Promotion, Allowance, or Charge Information
  Position:   180
  Loop:   SAC Optional
  Level:   Detail
  Usage:   Optional
  Max Use:   1
  Purpose: To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
  Syntax Notes:   1   At least one of SAC02 or SAC03 is required.
      2   If either SAC03 or SAC04 is present, then the other is required.
      3   If either SAC06 or SAC07 is present, then the other is required.
      4   If either SAC09 or SAC10 is present, then the other is required.
      5   If SAC11 is present, then SAC10 is required.
      6   If SAC13 is present, then at least one of SAC02 or SAC04 is required.
      7   If SAC14 is present, then SAC13 is required.
      8   If SAC16 is present, then SAC15 is required.
Semantic Notes:   1 If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
    2   SAC05 is the total amount for the service, promotion, allowance, or charge.
    If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
    3 SAC08 is the allowance or charge rate per unit.
    4   SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
    SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
    5 SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
    6 SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
    7 SAC16 is used to identify the language being used in SAC15.
Comments:   1 SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    2 In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.
  Notes:   Example: 
 
SAC*A*F800***100***.25****02*ABC123*ITEM DESCRIPTION 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   SAC01   248   Allowance or Charge Indicator   M   ID 1/1
      Code which indicates an allowance or charge for the service specified
     
      A Allowance
 
      SAC02   1300   Service, Promotion, Allowance, or Charge Code   X   ID 4/4
      Code identifying the service, promotion, allowance, or charge
     
      F800 Promotional Allowance
 
  X   SAC03   559   Agency Qualifier Code   X   ID 2/2
      Code identifying the agency assigning the code values
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   SAC04   1301   Agency Service, Promotion, Allowance, or Charge Code   X   AN 1/10
      Agency maintained code identifying the service, promotion, allowance, or charge
      SAC05   610   Amount   O   N2 1/15
      Monetary amount
  X   SAC06   378   Allowance/Charge Percent Qualifier   X   ID 1/1
      Code indicating on what basis allowance or charge percent is calculated
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   SAC07   332   Percent   X   R 1/6
      Percent expressed as a percent
      SAC08   118   Rate   O   R 1/9
      Rate expressed in the standard monetary denomination for the currency specified
  X   SAC09   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   SAC10   380   Quantity   X   R 1/15
      Numeric value of quantity
  X   SAC11   380   Quantity   O   R 1/15
      Numeric value of quantity
      SAC12   331   Allowance or Charge Method of Handling Code   O   ID 2/2
      Code indicating method of handling for an allowance or charge
     
      02 Off Invoice
 
      SAC13   127   Reference Identification   X   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
      Promotion number  
  X   SAC14   770   Option Number   O   AN 1/20
      A unique number identifying available promotion or allowance options when more than one is offered
      SAC15   352   Description   X   AN 1/80
      A free-form description to clarify the related data elements and their content
      Description of the promotion allowance  
  X   SAC16   819   Language Code   O   ID 2/3
      Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639)

           
  Segment:   TDS Total Monetary Value Summary
  Position:   010
  Loop:
  Level:   Summary
  Usage:   Mandatory
  Max Use:   1
  Purpose:   To specify the total invoice discounts and amounts
  Syntax Notes:
Semantic Notes:   1 TDS01 is the total amount of invoice (including charges, less allowances) before terms discount (if discount is applicable).
    2 TDS02 indicates the amount upon which the terms discount amount is calculated.
    3 TDS03 is the amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount).
    4 TDS04 indicates the total amount of terms discount.
Comments:   1 TDS02 is required if the dollar value subject to discount is not equal to the dollar value of TDS01.
  Notes:   Example: 
 
TDS*749100*749100*730372*18728 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   TDS01   610   Amount   M   N2 1/15
      Monetary amount
      Total invoice amount 
Including charges, less allowances.		  
      TDS02   610   Amount   O   N2 1/15
      Monetary amount
      Amount subject to terms discount  
      TDS03   610   Amount   O   N2 1/15
      Monetary amount
      Discount amount due  
      TDS04   610   Amount   O   N2 1/15
      Monetary amount
      Terms discount amount  

           
  Segment:   CAD Carrier Detail
  Position:   030
  Loop:
  Level:   Summary
  Usage:   Optional
  Max Use:   1
  Purpose: To specify transportation details for the transaction
  Syntax Notes:   1   At least one of CAD05 or CAD04 is required.
      2   If CAD07 is present, then CAD08 is required.
  Semantic Notes:
  Comments:
  Notes:   Example: 
 
CAD*M****GENERAL TRANSFER**BM*36270 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
      CAD01   91   Transportation Method/Type Code   O   ID 1/2
      Code specifying the method or type of transportation for the shipment
     
      H Customer Pickup
      M   Motor (Common Carrier)
      O   Containerized Ocean
 
  X   CAD02   206   Equipment Initial   O   AN 1/4
      Prefix or alphabetic part of an equipment unit's identifying number
  X   CAD03   207   Equipment Number   O   AN 1/10
      Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
  X   CAD04   140   Standard Carrier Alpha Code   X   ID 2/4
      Standard Carrier Alpha Code
      CAD05   387   Routing   X   AN 1/35
      Free-form description of the routing or requested routing for shipment, or the originating carrier's identity
  X   CAD06   368   Shipment/Order Status Code   O   ID 2/2
      Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
      CAD07   128   Reference Identification Qualifier   O   ID 2/3
      Code qualifying the Reference Identification
     
      BM Bill of Lading Number
 
      CAD08   127   Reference Identification   X   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  X   CAD09   284   Service Level Code   O   ID 2/2
      Code indicating the level of transportation service or the billing service offered by the transportation carrier
      Refer to 004010X12 Data Element Dictionary for acceptable code values.

           
  Segment:   SAC Service, Promotion, Allowance, or Charge Information
  Position:   040
  Loop:   SAC Optional
  Level:   Summary
  Usage:   Optional
  Max Use:   1
  Purpose: To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
  Syntax Notes:   1   At least one of SAC02 or SAC03 is required.
      2   If either SAC03 or SAC04 is present, then the other is required.
      3   If either SAC06 or SAC07 is present, then the other is required.
      4   If either SAC09 or SAC10 is present, then the other is required.
      5   If SAC11 is present, then SAC10 is required.
      6   If SAC13 is present, then at least one of SAC02 or SAC04 is required.
      7   If SAC14 is present, then SAC13 is required.
      8   If SAC16 is present, then SAC15 is required.
Semantic Notes:   1   If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
    2   SAC05 is the total amount for the service, promotion, allowance, or charge.
    If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
    3 SAC08 is the allowance or charge rate per unit.
    4   SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
    SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
    5 SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
    6 SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
    7 SAC16 is used to identify the language being used in SAC15.
Comments:   1 SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    2 In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.
  Notes:   Example: 
 
SAC*A*F340***4928***0000000****02*ABC123 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   SAC01   248   Allowance or Charge Indicator   M   ID 1/1
      Code which indicates an allowance or charge for the service specified
     
      A Allowance
      C   Charge
 
      SAC02   1300   Service, Promotion, Allowance, or Charge Code   X   ID 4/4
      Code identifying the service, promotion, allowance, or charge
     
      D240 Freight
      F340   Pick/Up
 
  X   SAC03   559   Agency Qualifier Code   X   ID 2/2
      Code identifying the agency assigning the code values
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   SAC04   1301   Agency Service, Promotion, Allowance, or Charge Code   X   AN 1/10
      Agency maintained code identifying the service, promotion, allowance, or charge
      SAC05   610   Amount   O   N2 1/15
      Monetary amount
  X   SAC06   378   Allowance/Charge Percent Qualifier   X   ID 1/1
      Code indicating on what basis allowance or charge percent is calculated
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   SAC07   332   Percent   X   R 1/6
      Percent expressed as a percent
      SAC08   118   Rate   O   R 1/9
      Rate expressed in the standard monetary denomination for the currency specified
  X   SAC09   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   SAC10   380   Quantity   X   R 1/15
      Numeric value of quantity
  X   SAC11   380   Quantity   O   R 1/15
      Numeric value of quantity
      SAC12   331   Allowance or Charge Method of Handling Code   O   ID 2/2
      Code indicating method of handling for an allowance or charge
     
      01 Bill Back
      02   Off Invoice
 
      SAC13   127   Reference Identification   X   AN 1/30
      Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
      Promotion number  
  X   SAC14   770   Option Number   O   AN 1/20
      A unique number identifying available promotion or allowance options when more than one is offered
  X   SAC15   352   Description   X   AN 1/80
      A free-form description to clarify the related data elements and their content
  X   SAC16   819   Language Code   O   ID 2/3
      Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639)

           
  Segment:   ISS Invoice Shipment Summary
  Position:   060
  Loop:   ISS Optional
  Level:   Summary
  Usage:   Optional
  Max Use:   1
  Purpose: To specify summary details of total items shipped in terms of quantity, weight, and volume
  Syntax Notes:   1   At least one of ISS01 ISS03 or ISS05 is required.
      2   If either ISS01 or ISS02 is present, then the other is required.
      3   If either ISS03 or ISS04 is present, then the other is required.
      4   If either ISS05 or ISS06 is present, then the other is required.
Semantic Notes:   1   ISS07 is the quantity of third party pallets.
    2 ISS08 is the gross weight of third party pallets in pounds.
  Comments:
  Notes:   Example: 
 
ISS*330*CA*3993*LB 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
      ISS01   382   Number of Units Shipped   X   R 1/10
      Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set
      ISS02   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
     
      CA Case
 
      ISS03   81   Weight   X   R 1/10
      Numeric value of weight
      ISS04   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
     
      LB Pound
 
  X   ISS05   183   Volume   X   R 1/8
      Value of volumetric measure
  X   ISS06   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   ISS07   380   Quantity   O   R 1/15
      Numeric value of quantity
  X   ISS08   81   Weight   O   R 1/10
      Numeric value of weight

           
  Segment:   CTT Transaction Totals
  Position:   070
  Loop:
  Level:   Summary
  Usage:   Optional
  Max Use:   1
  Purpose: To transmit a hash total for a specific element in the transaction set
  Syntax Notes:   1   If either CTT03 or CTT04 is present, then the other is required.
      2   If either CTT05 or CTT06 is present, then the other is required.
  Semantic Notes:
Comments:   1 This segment is intended to provide hash totals to validate transaction completeness and correctness.
  Notes:   Example: 
 
CTT*1 
 
 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   CTT01   354   Number of Line Items   M   N0 1/6
      Total number of line items in the transaction set
      CTT02   347   Hash Total   O   R 1/10
      Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element. Example: -.0018 First occurrence of value being hashed. .18 Second occurrence of value being hashed. 1.8 Third occurrence of value being hashed. 18.01 Fourth occurrence of value being hashed. --------- 1855 Hash total prior to truncation. 855 Hash total after truncation to three-digit field.
  X   CTT03   81   Weight   X   R 1/10
      Numeric value of weight
  X   CTT04   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   CTT05   183   Volume   X   R 1/8
      Value of volumetric measure
  X   CTT06   355   Unit or Basis for Measurement Code   X   ID 2/2
      Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      Refer to 004010X12 Data Element Dictionary for acceptable code values.
  X   CTT07   352   Description   O   AN 1/80
      A free-form description to clarify the related data elements and their content

           
  Segment:   SE Transaction Set Trailer
  Position:   080
  Loop:
  Level:   Summary
  Usage:   Mandatory
  Max Use:   1
  Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
  Syntax Notes:
  Semantic Notes:
Comments:   1 SE is the last segment of each transaction set.
  Notes:   Example: 
 
SE*28*10000100001 
 
SE is the last segment of each transaction set. 
  
 
Data Element Summary 
                               
      Ref.   Data
    Des.   Element   Name   Attributes
  >>   SE01   96   Number of Included Segments   M   N0 1/10
      Total number of segments included in a transaction set including ST and SE segments
  >>   SE02   329   Transaction Set Control Number   M   AN 4/9
      Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
      SE Control Number must be the same as the Control Number (ST02) in the ST segment.  

Back     Home