| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
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 |
|
|
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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. |
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
Ref. |
|
|
Data |
|
|
|
|
|
Des. |
|
|
Element |
|
|
Name |
|
|
Attributes |
|
| |
|
|
|
ITD01 |
|
|
336 |
|
|
Terms Type Code |
|
|
O |
|
|
ID 2/2 |
|
| |
|
|
|
Code identifying type of payment terms |
|
| |
|
|
|
|
|
| |
|
|
|
ITD02 |
|
|
333 |
|
|
Terms Basis Date Code |
|
|
O |
|
|
ID 1/2 |
|
| |
|
|
|
Code identifying the beginning of the terms period |
|
| |
|
|
|
|
|
| |
|
|
|
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 |
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
|
|
|
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
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
|
|
|
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) |
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
|
|
|
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
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
|
|
|
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
|
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
|
|
|
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 |
|
| |
|
|
|
|
|
| |
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 |
|
| | | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
|
|
|
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 |
|