Kroger X12 812 Credit/Debit Adjustment

Kroger/Peyton's Group

3 schema elements found

This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.

ISA

ISA

Interchange Control Header

MMax: 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

ISA01
Authorization Information Qualifier
MIDMIN 2 MAX 2ID: I01

Code identifying the type of information in the Authorization Information

ISA02
Authorization Information
MANMIN 10 MAX 10ID: I02

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA03
Security Information Qualifier
MIDMIN 2 MAX 2ID: I03

Code identifying the type of information in the Security Information

ISA04
Security Information
MANMIN 10 MAX 10ID: I04

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA05
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA06
Interchange Sender ID
MANMIN 15 MAX 15ID: I06

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA07
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA08
Interchange Receiver ID
MANMIN 15 MAX 15ID: I07

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA09
Interchange Date
MDTMIN 6 MAX 6ID: I08

Date of the interchange

ISA10
Interchange Time
MTMMIN 4 MAX 4ID: I09

Time of the interchange

ISA11
Repetition Separator
MMIN 1 MAX 1ID: I65

Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator

ISA12
Interchange Control Version Number
MIDMIN 5 MAX 5ID: I11

Code specifying the version number of the interchange control segments

ISA13
Interchange Control Number
MN0MIN 9 MAX 9ID: I12

A control number assigned by the interchange sender

ISA14
Acknowledgment Requested
MIDMIN 1 MAX 1ID: I13

Code indicating sender's request for an interchange acknowledgment

ISA15
Interchange Usage Indicator
MIDMIN 1 MAX 1ID: I14

Code indicating whether data enclosed by this interchange envelope is test, production or information

ISA16
Component Element Separator
MMIN 1 MAX 1ID: I15

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

GS

GS

Functional Group Header

MMax: 1

To indicate the beginning of a functional group and to provide control information

GS01
Functional Identifier Code
MIDMIN 2 MAX 2ID: 479

Code identifying a group of application related transaction sets

GS02
Application Sender's Code
MANMIN 2 MAX 15ID: 142

Code identifying party sending transmission; codes agreed to by trading partners

GS03
Application Receiver's Code
MANMIN 2 MAX 15ID: 124

Code identifying party receiving transmission; codes agreed to by trading partners

GS04
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

GS05
Time
MTMMIN 4 MAX 8ID: 337

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)

GS06
Group Control Number
MN0MIN 1 MAX 9ID: 28

Assigned number originated and maintained by the sender

GS07
Responsible Agency Code
MIDMIN 1 MAX 2ID: 455

Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480

GS08
Version / Release / Industry Identifier Code
MANMIN 1 MAX 12ID: 480

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

transactionSets

Loop: transactionSets

ST

Transaction Set Header

MMax: 1Area: 1Seq: 0100

To indicate the start of a transaction set and to assign a control number

ST01
Transaction Set Identifier Code
MIDMIN 3 MAX 3ID: 143

Code uniquely identifying a Transaction Set

812Credit/Debit Adjustment
ST02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BCD

Beginning Credit/Debit Adjustment

MMax: 1Area: 1Seq: 0200

To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction

BCD01
Date
MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BCD02
Credit/Debit Adjustment Number
MANMIN 1 MAX 22ID: 475

Number assigned by issuer of a credit or debit memo

BCD03
Transaction Handling Code
MIDMIN 1 MAX 2ID: 305

Code designating the action to be taken by all parties

BDebit/Credit Advice No Remittance Detail
BCD04
Amount
MN2MIN 1 MAX 15ID: 610

Monetary amount

BCD05
Credit/Debit Flag Code
MIDMIN 1 MAX 1ID: 478

Code indicating whether amount is a credit or debit

CCredit
DDebit
BCD06
Date
ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BCD07
Invoice Number
CANMIN 1 MAX 22ID: 76

Identifying number assigned by issuer

BCD08
Vendor Order Number
OANMIN 1 MAX 22ID: 424

Number assigned by a vendor referencing a particular customer purchase order

BCD09
Date
ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BCD10
Purchase Order Number
CANMIN 1 MAX 22ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

BCD11
Transaction Set Purpose Code
OIDMIN 2 MAX 2ID: 353

Code identifying purpose of transaction set

00Original
01Cancellation
02Add
03Delete
04Change
05Replace
06Confirmation
07Duplicate
08Status
10Not Found
11Response
12Not Processed
13Request
14Advance Notification
15Re-Submission
16Proposed
17Cancel, to be Reissued
18Reissue
19Seller initiated change
20Final Transmission
21Transaction on Hold
22Information Copy
24Draft
25Incremental
26Replace - Specified Buyers Parts Only
27Verify
28Query
30Renewal
31Allowance/Addition
32Recovery/Deduction
33Request for Payment
34Payment Declined
35Request Authority
36Authority to Deduct (Reply)
37Authority Declined (Reply)
38No Financial Value
39Response to Proposed Trip Plan
40Commitment Advice
41Corrected and Verified
42Temporary Record
43Request Permission to Service
44Rejection
45Follow-up
46Cancellation with Refund
47Transfer
48Suspended
49Original - No Response Necessary
50Register
51Historical Inquiry
52Response to Historical Inquiry
53Completion
54Approval
55Excavation
56Expiration Notification
57Initial
5CChargeable Resubmission
77Simulation Exercise
CNCompletion Notification
COCorrected
EXFinal Loading Configuration
GRGranted
PRProposed Loading Configuration
RHRelease Hold
RVRevised Loading Configuration
SUStatus Update
ZZMutually Defined
BCD12
Transaction Type Code
OIDMIN 2 MAX 2ID: 640

Code specifying the type of transaction

01Location Address Message
02Location Relation Information
03Report Message
04Electronic Mail Message
05Request for Co-op
06Guidelines
07Budget
08Commitment
09Co-op Actual
10Distribution
11National Property Registry System Real Estate Property Transaction
12Physician's Report
13Maintenance Request
14Maintenance Response
15Request with Immediate Response Required (No Follow-up)
16Request with Immediate Response Required (Follow-up Required)
17Request with Immediate Response to Mailbox
18Response - No Further Updates to Follow
19Response - Further Updates to Follow
1AUnique Item Tracking Control Report
1BUnique Item Tracking Report Reconciliation
20Air Export Waybill and Invoice
21Air Import Invoice
22Ocean Export Direct Invoice
23Ocean Export Indirect Invoice
24Ocean Export Brokerage Invoice
25Ocean Import Invoice
26Miscellaneous Services Invoice
27Warehouse Services Invoice
28Pre-registration
30Delivery
31Subrogation Demand
33Normal
34Emergency Request
35Short Notice Request
36Damage Notification
37Design Report
38Test
39Notice of Occupational Disease
3MSupporting Information
40Notice of Traumatic Injury
41Statement of Financial Affairs
42Customer Shipment
43International Shipment
44Interplant Shipment
45Production to Carrier Shipment
46Advanced Payment
47Delinquency
48Payment Information
49Audit
50Transfer Loan In
51Transfer Loan Out
52Mailing Address Services
54Information Only, No Response Required
55New Service Order
56Denied Request
57Service Termination
58Tax Billing or Remittance
60Material In Transit
62Preaward Notification
63Postaward Notification
64Small Business Award Notification
65Award Notification
66Notification to Late Bidders
67Notification of Protest Receipt
68Abstract of Offers
69Bid Rejection Notice
6AAccomplishment Based Renewal
6CCompetitive Renewal
6NNon-competitive Renewal
6RResubmission
6SSupplemental
70Unsolicited Bid Notice
71Filing and Search Request
72Termination
73Filing Officer Confirmation
74Amendment
75Full Assignment
76Partial Assignment
77Full Release of Collateral
78Partial Release of Collateral
79Continuation
80Uniform Commercial Code Filing with Broad Collateral Description
81Uniform Commercial Code Filing with Specific Collateral Description
82Segregation by Purchase Order Number
83Segregation by Carrier PRO Number
85Response - No Action Taken
87Disability Benefits Proof of Coverage Notification
88Debtor Filing
89Federal Occupational Reporting
91Secured Party Filing
94Partial Release Filing
95Full (Total) Release
97Multiple Listing
98Sale
99Loan
A0Requisition
A1Storage Item Data Change
A3Administrative Fees
A4Amended Return
A5Notice of Charge
A6Protest or Response to Charge
A7Charge Decision
AADue to Analysis
ABAdvance Shipment and Billing Notice
ACRequisition Cancellation
ADNotice of Availability
AEDue to Reconciliation (Full)
AFRequisition Follow-Up
AGDue to Reconciliation (Partial)
AHPre-Employment Screening
AIAdjusted Invoice
AJStudent Loan Interest Statement (1098-E)
AKTuition Payments Statement (1098-T)
ALArbitration
AMRequisition Modification
ANMaterial Obligation Inquiry
APMaterial Obligation Advice
AQQuantity Verification Inquiry
ARSupply Assistance
ASShipment Advice
ATAdministrative Action
AVQuantity Verification Advice
AWMaterial Obligation Reinstatement
AZDisposal Shipment Advice
BABackbill Invoice
BBBillback
BDStatement of Balance Due
BFBest and Final Offer
BGNon-escrow or Non-impound Tracking
BHBill and Hold Goods
BJBankruptcy Petition
BKBankruptcy Schedules
BLBlanket Lease Schedule
BMRequisition Passing Order
BNRequisition Referral Order
BOProcurement Cancellation
BPProcurement Modification
BRBusiness Taxpayer Registration
BSBill of Sale Schedule
BTBalance and Transaction Report
BUWorkers' Compensation 1st Report of Injury
BVWorkers' Compensation Subsequent Report
BWWorkers' Compensation Combined 1st and Subsequent Report
BXNot for Resale Invoice
BZFreight Invoice
C0Customs Entry Detail
C1Claim Information
C2Case Opening
C3Consignment
C4Escrow or Impound Service Reporting
C5Tax Assessment Bill
C6Fixed Assets Tax Return
C7Service Cancellation
C8Conformed Copy
C9Subject to Availability of Funds
CACash
CBContribution
CCCredit Commission Invoice
CDConsolidated Debit Invoice
CEConsolidated Credit Invoice
CFConsolidated Debit Memo
CGConsolidated Credit Memo
CHChargeable
CIConsolidated Invoice
CJConfirmation
CKClaim Submission
CLCustomer Allocation
CMCall Detail Memo
CNCredit Invoice
COCorrected
CPCommission Payment
CRCredit Memo
CSCash Surrender Distribution
CTCost Type Invoice
CUCargo Outturn Report
CVCost Voucher
CWCash Letter
CXCheck List
CYCitation to Pay or Appear
CZConviction Notice
D1Dividend Payment
D4Receipt
DADue-In
DBDetour Billing
DCDebit Commission Invoice
DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
DEAdvance Receipt
DFDiesel Fuel Bill
DGResponse
DHDiscretionary Additional Company Contribution
DIDebit Invoice
DKDuty Drawback
DLDeposit List
DMPrior Damage Report
DNDirect Nonqualified Rollover
DODrop Shipment Invoice
DPDistrict to Postsecondary Student Record
DQDirect Qualified Rollover
DRDebit Memo
DSDisposition
DTDetail
DUDuplicate
E1Administrative Records Submission
EAExcess Interest Allocation
EBEngineering Final Bill
ECCampaign Filing
EDLobbyist Filing
EFEngineering Installation, Right to Use, Final Bill
EIEngineering Installation, Final Bill
EMEstimate of Record
EPExpense Payment
EREngineering Right to Use, Final Bill
EXExcess Material Notification
F1Final Report
F4Pre-determined Allocation
F5Allocation
F6Shipper Imbalance
F7Producer Imbalance
F8Storage Report
FAForfeiture Allocation
FBFinal Bill
FCForfeiture Credit
FDConsolidated Invoice, Final Bill
FEMemorandum, Final Bill
FFFull Assignment Filing
FGFiling
FIFirst Cost Invoice
FLFinal Notice
FMFunding Modification
FNFirst Notice of Loss
FPFlat Rate Per Unit Bill
FRFederal Royalty
FSFinancial Statement Report
FTMaterial Returns
G1Nomination
G2Request for Confirmation
G3Confirmation Response
GAGovernment Furnished Material Inquiry Advice
GIGovernment Furnished Material Inquiry
GRGarnishment
GSCredit Report
GTDisability Notice
GUBlack Lung Claim
GVClaim Experience Report
GWEmployer's Report
GXLongshore Report
GYUnit Report
HAHazardous Waste Report
HBDischarge Monitoring Report
HCRisk Management Plan
HDSelf Monitoring Report
HEHazardous Air Pollutant Inventory Report
HFStationary Point Source Inventory Report
HGToxic Release Inventory Report
HPHorsepower Equalization Bill
HXHandling Carrier Agreement Update
I1In-Ad Coupon Notification
IAInventory
IBInstallation Final Bill
ICInsurance Coverage Notification
IDEmployers Report of Disability
IEIndian Royalty
IFMaterial, Engineering, Installation, Final Bill
IIInterfund Transfer In
IMIncident Notice
INInquiry
IOInterfund Transfer Out
IRInstallation, Right to Use, Final Bill
IUMaterial, Installation, Right to Use, Final Bill
IWWorkers Compensation Report of Injury or Illness
IXInterchange Update
IZInvestment Fees
JMMaintenance and Operations Bill
JOJoint Facility Miscellaneous Bill or Other
JRRental Bill
JSJunction Settlement Update
JUJudgment
JXJunction Update
KBTermination for Default
KCDefinitization of Contract
KDDefinitization of Order
KEExercise of Option
KFIntent to Exercise Option
KGAdministrative Change
KHChange Order
KISupplemental Agreement
KJAmended Shipping Instructions
KKProvisioned Item
KLWithdrawal of Offer
KMAdditions to General Provisions
KNRequest for Price Quote
KSAddition to Solicitation Mailing List
KTTermination for Convenience
LCDue-in Reconciliation Inquiry
LDLoan Distribution
LELoan Repayment Expense
LFLanded Costs
LNLoss Notification
LOLoan Repayment to Principal Only
LPLoan Repayment
LRLogistics Reassignment
LVLevy
M1Manufacturer Coupon Notification
MAMailing List
MBMaintenance to Business Taxpayer Registration
MCMaterial Credit Invoice
MDMarket Development Fund
MEMemorandum
MFMaterial, Engineering, Final Bill
MIMaterial, Installation, Final Bill
MLMembership List
MMMultiple Shippers, Multiple Consignees
MPMise En Place (In Place)
MRMaterial, Right to Use, Final Bill
MSMaterial Final Bill
MUMultifamily Program
N1Bilateral
N2Notice of Assessment
N3Notice of Warrant
N4Notice of Adjustment
N5Notice of Determination
N6Notice of Settlement
N7Notice of Recorded Lien
N8Notice of Deficiency
NAMaterial Release Order
NBMaterial Release Inquiry
NCMaterial Release Order Forced Closure
NDMaterial Release Cancellation
NEDisposal Release Order
NFDisposal Release Inquiry
NGDisposal Release Cancellation
NHDisposal Shipment Confirmation Inquiry
NIRedistribution Order
NJMaterial Release Confirmation
NKMaterial Release Denial
NLMaterial Release Advice
NMDisposal Release Confirmation
NONotice
NPDisposal Release Denial
NQDisposal Release Advice
NRMaterial Release Cancellation Advice
NSIn-Transit
NTDisposal Release Cancellation Advice
NUInventory Adjustment
OCOn Approval
OFOffer
OPOpinion
OROrder
P1Preliminary
PAProgress Payment Invoice
PBPartial Bill
PCInvention Report
PDProduct Allocation
PEPleading
PFPartial Assignment Filing
PGPremium Routing Guide
PHProspective Student Information
PIPersonal Injury Bill
PLPlan Allocation
PMPremium Payment
POPlan Takeover
PPPrepaid Invoice
PRProduct (or Service)
PSPostsecondary Student Academic Record
PTPlan-to-plan Transfer
PUNotice of Claim
PVProtest or Response to Claim
PWClaim Decision
PXWage Verification Notice
PZPurchase Report
Q1Scheduled Quantity
Q2Scheduled Quantity for Operator
QACoupon Regular Clearinghouse Invoice
QBCoupon Direct Retailer Invoice
QCCoupon Clearinghouse Pay Direct Invoice
QDProduct Quality Deficiency
QECoupon Scan Validate Invoice
QFScan Validate Adjustment
QGQuick Response Routing Guide
QHFull Coupon Redemption (No Adjustments)
QJAdjusted Coupon Redemption
QKCoupon Redemption Detail
QLAdjustments to Previous Coupon Redemption
QPCoupon Quick Pay Invoice
QRProduct Quality Deficiency Response
R1Request for Enrollment Verification
R2Response to Request for Enrollment Verification
R3Response to Garnishment
R4Release of Garnishment
R5Response to Levy
R6Release of Levy
R7Response to Order to Withhold
R8Release of Order to Withhold
RARequest for Credit
RBRight to Use
RCRequest for Quote
RDReturns Detail
RERebill
RFMaterial, Engineering, Right to Use, Final Bill
RGRevised Final Bill
RHRequest for Additional Funds
RIRouting Instructions
RJResponse to Request for Routing Instructions
RKRegistration
RMReminder to File
RPReporting
RQRequest
RSResponse - Additional Response(s) Available
RTSpend Down
RUMedical Services Reservation
RZRemoved from Solicitation Mailing List
S1Special Routing Guide
S2Standard Routing Guide
S3Supplemental Loan Repayment
S4Submission
SAStand-alone Lease Schedule
SBSecond Notice of Balance Due
SCDeprescription
SDSupply Process Deficiency
SESpecial Bilateral
SFSingle Family Program
SGSample Goods Invoice
SHShipment Status Notification
SLSummary Lease Schedule
SMSingle Shipper, Multiple Consignees
SOSpot Rate
SPSupplier Rating
SQSchedule Query
SRSupply Process Deficiency Response
SSSingle Shipper, Single Consignee
STState Royalty
SUSurvey
SVSupplemental Invoice
T1Report sent by National Center for Education Statistics (NCES)
T2Report sent to National Center for Education Statistics (NCES)
T3Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)
T4Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)
T5Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)
T6Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)
T7Transportation Invoice
T8Sales Invoice
T9Service Requester Level Invoice
TDShipment or Movement Deficiency
TFTax or Fee Exemption Certification
TGReceipt Acknowledgment Inquiry
THReceipt Acknowledgment Advice
TIDelinquent Due-in Advice
TJDelinquent Due-in Inquiry
TKDue-in Reconciliation Advice
TLTotal Loss Evaluation
TPTrading Partner Information
TRShipment or Movement Deficiency Response
TSTransfer Statement
TTTesting Service Report
TXRequest for Testing Service Report
U1Contract Abstract
U2Shipment Performance Notice
U4Acceptance Alert
U5Update
U9Contract Payment Notice
UAAmendment Filing
UCUniform Commercial Code Filing
UDUnsalable Detail
UFMaterial, Engineering, Installation, Right to Use, Final Bill
UIUniform Commercial Code Filing Inquiry
UMTermination Filing
UOOriginal Filing
UPUnsalable Product Invoice
URUniform Commercial Code Filing Response to Inquiry
UTContinuation Filing
V1Contract Completion Report
V2Nomination Quick Response
V3Confirmation Response Quick Response
V4Pre-determined Allocation Quick Response
VHPublic Voucher
VJCommercial Invoice
VLViolation Notice
VMVoluntary MEDWATCH Report
VNMandatory MEDWATCH Report
VOMedical Device New Baseline Report
VPMedical Device Annual Baseline Report
VQUser Facility Annual Medical Device Report
VRAnnual Certification of Medical Device Report
W1Weapons Data Change
W4Weapons Control Report
W5Weapons Control Report Reconciliation
WAWork Assignment
WCWorkers Compensation Proof of Coverage Notification
WDWithdrawal
WHOrder to Withhold
WOWork Order
WSWaste
WTWarrant
X1Consolidator's Invoice
XACancel Pending New Offer
XBBilateral Spot Rate
XCAutomatic Concurrence
XDSpecial Deprescription
XXFirm Order Confirmation with Facility Information
XYFirm Order Confirmation
XZFacility Confirmation
YIFunds Validation Inquiry
YRFunds Validation Response
Z1Military Interdepartmental Purchase Request (MIPR)
Z2Project Directive
Z3Request for Contractual Procurement
Z4Reimbursable Work Order
ZARequest Initiation of Work Candidate
ZBReport of Work Candidate
ZCReport of Assignment or Deletion of Work Candidate to Maintenance Period
ZDRequest Assignment of Work Candidate to Planning Maintenance Activity
ZERequest for Full Work Candidate Detail
ZFReport of Full Work Candidate Detail
ZGReport of Approved Work Candidate
ZHRequest Work Candidate Cost/Duration Estimate
ZIReport of Work Candidate Cost/Duration Estimate
ZJRequest Work Candidate Planning Services
ZKReport of Work Candidate Planning Services
ZLReport of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
ZMRequest of Assignment or Deletion of Work Candidate to Maintenance Period
ZNStop Work Order
ZOAuthorization to Continue Work
ZPRequest for Departure From Specification
ZQReport of Authorized Departure From Specification
ZRRequest Work Progress Status
ZSReport of Work Progress Status
ZTReport of Rejection or Return of Work Candidate
ZURequest Work Candidate Change
ZVLien Filing
ZWSort and Segregate Detail
ZXExpungement of Prior Filing
ZYCancellation of Filing
ZZMutually Defined
BCD13
Reference Identification Qualifier
CIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

BTBatch Number
BCD14
Reference Identification
CANMIN 1 MAX 50ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

N9

Extended Reference Information

OMax: >1Area: 1Seq: 0400

To transmit identifying information as specified by the Reference Identification Qualifier

N901
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

82Data Item Description (DID) Reference
CTContract Number
STStore Number
N902
Reference Identification
CANMIN 1 MAX 50ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

N903
Free-form Description
CANMIN 1 MAX 45ID: 369

Free-form descriptive text

PER

Administrative Communications Contact

OMax: >1Area: 1Seq: 0500

To identify a person or office to whom administrative communications should be directed

PER01
Contact Function Code
MIDMIN 2 MAX 2ID: 366

Code identifying the major duty or responsibility of the person or group named

ADAccounting Department
PER02
Name
OANMIN 1 MAX 60ID: 93

Free-form name

PER03
Communication Number Qualifier
CIDMIN 2 MAX 2ID: 365

Code identifying the type of communication number

TETelephone
PER04
Communication Number
CANMIN 1 MAX 256ID: 364

Complete communications number including country or area code when applicable

DTM

Date/Time Reference

OMax: >1Area: 1Seq: 0700

To specify pertinent dates and times

DTM01
Date/Time Qualifier
MIDMIN 3 MAX 3ID: 374

Code specifying type of date or time, or both date and time

015Promotion Start
016Promotion End
DTM02
Date
CDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

Loop: N1_loop

Repeat: 200
N1

Party Identification

MMax: 1Area: 1Seq: 1000

To identify a party by type of organization, name, and code

N101
Entity Identifier Code
MIDMIN 2 MAX 3ID: 98

Code identifying an organizational entity, a physical location, property or an individual

BYBuying Party (Purchaser)
RLReporting Location
VNVendor
N102
Name
CANMIN 1 MAX 60ID: 93

Free-form name

N103
Identification Code Qualifier
CIDMIN 1 MAX 2ID: 66

Code designating the system/method of code structure used for Identification Code (67)

1D-U-N-S Number, Dun & Bradstreet
9D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N104
Identification Code
CANMIN 2 MAX 80ID: 67

Code identifying a party or other code

N3

Party Location

OMax: 2Area: 1Seq: 1200

To specify the location of the named party

N301
Address Information
MANMIN 1 MAX 55ID: 166

Address information

N302
Address Information
OANMIN 1 MAX 55ID: 166

Address information

N4

Geographic Location

OMax: 1Area: 1Seq: 1300

To specify the geographic place of the named party

N401
City Name
OANMIN 2 MAX 30ID: 19

Free-form text for city name

N402
State or Province Code
CIDMIN 2 MAX 2ID: 156

Code (Standard State/Province) as defined by appropriate government agency

N403
Postal Code
OIDMIN 3 MAX 15ID: 116

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

Loop: CDD_loop

Repeat: >1
CDD

Credit/Debit Adjustment Detail

OMax: 1Area: 2Seq: 1600

To provide information relative to a line item adjustment

CDD01
Adjustment Reason Code
MIDMIN 2 MAX 2ID: 426

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

01Pricing Error
02Allowance/Charge Error
05Item Not Accepted - Quality
06Quantity Contested
07Incorrect Product
09Terms of Sale Error
11Returns - Damage
54Freight Deducted
55Tax Deducted
72Authorized Return
A7Payment on Account
A8Promotional Allowance
L2Discount
L7Miscellaneous Deductions
L8Miscellaneous Credits
MCMiscellaneous Costs
CDD02
Credit/Debit Flag Code
MIDMIN 1 MAX 1ID: 478

Code indicating whether amount is a credit or debit

CCredit
DDebit
CDD03
Assigned Identification
OANMIN 1 MAX 20ID: 350

Alphanumeric characters assigned for differentiation within a transaction set

CDD04
Amount
CN2MIN 1 MAX 15ID: 610

Monetary amount

CDD07
Credit/Debit Quantity
CRMIN 1 MAX 10ID: 477

Number of supplier units credited or debited

CDD08
Unit or Basis for Measurement Code
CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

01Actual Pounds
02Statute Mile
03Seconds
04Small Spray
05Lifts
06Digits
07Strand
08Heat Lots
09Tire
10Group
11Outfit
12Packet
13Ration
14Shot
15Stick
16115 Kilogram Drum
17100 Pound Drum
1855 Gallon Drum
19Tank Truck
1ACar Mile
1BCar Count
1CLocomotive Count
1DCaboose Count
1EEmpty Car
1FTrain Mile
1GFuel Usage (Gallons)
1HCaboose Mile
1IFixed Rate
1JTon Miles
1KLocomotive Mile
1LTotal Car Count
1MTotal Car Mile
1NCount
1OSeason
1PTank Car
1QFrames
1RTransactions
1TTerabecquerel
1XQuarter Mile
2020 Foot Container
2140 Foot Container
22Deciliter per Gram
23Grams per Cubic Centimeter
24Theoretical Pounds
25Grams per Square Centimeter
26Actual Tons
27Theoretical Tons
28Kilograms per Square Meter
29Pounds per 1000 Square Feet
2ARadians Per Second
2BRadians Per Second Squared
2CRoentgen
2DShip Set
2FVolts Per Meter
2GVolts (Alternating Current)
2HVolts (Direct Current)
2IBritish Thermal Units (BTUs) Per Hour
2JCubic Centimeters Per Second
2KCubic Feet Per Hour
2LCubic Feet Per Minute
2MCentimeters Per Second
2NDecibels
2PKilobyte
2QKilobecquerel
2RKilocurie
2UMegagram
2VMegagrams Per Hour
2WBin
2XMeters Per Minute
2YMilliroentgen
2ZMillivolts
30Horsepower Days per Air Dry Metric Tons
31Catchweight
32Kilograms per Air Dry Metric Tons
33Kilopascal Square Meters per Gram
34Kilopascals per Millimeter
35Milliliters per Square Centimeter Second
36Cubic Feet per Minute per Square Foot
37Ounces per Square Foot
38Ounces per Square Foot per 0.01 Inch
39Basis Points
3BMegajoule
3CManmonth
3EPounds Per Pound of Product
3FKilograms Per Liter of Product
3GPounds Per Piece of Product
3HKilograms Per Kilogram of Product
3IKilograms Per Piece of Product
40Milliliter per Second
41Milliliter per Minute
43Super Bulk Bag
44500 Kilogram Bulk Bag
45300 Kilogram Bulk Bag
4625 Kilogram Bulk Bag
4750 Pound Bag
48Bulk Car Load
4ABobbin
4BCap
4CCentistokes
4DCurie
4E20-Pack
4F100-Pack
4GMicroliter
4IMeters Per Second
4JMeters Per Second Per Second
4KMilliamperes
4LMegabyte
4MMilligrams Per Hour
4NMegabecquerel
4OMicrofarad
4PNewtons Per Meter
4QOunce Inch
4ROunce Foot
4SPascal
4TPicofarad
4UPounds Per Hour
4VCubic Meter Per Hour
4WTon Per Hour
4XKiloliter Per Hour
50Actual Kilograms
51Actual Tonnes
52Credits
53Theoretical Kilograms
54Theoretical Tonnes
56Sitas
57Mesh
58Net Kilograms
59Parts Per Million
5ABarrels per Minute
5BBatch
5CGallons per Thousand
5DProof Gallons
5EMMSCF/Day
5FPounds per Thousand
5GPump
5HStage
5IStandard Cubic Foot
5JHydraulic Horse Power
5KCount per Minute
5PSeismic Level
5QSeismic Line
60Percent Weight
61Parts Per Billion
62Percent Per 1000 Hours
63Failure Rate In Time
64Pounds Per Square Inch Gauge
65Coulomb
66Oersteds
67Siemens
68Ampere
69Test Specific Scale
70Volt
71Volt-Ampere Per Pound
72Watts Per Pound
73Ampere Turn Per Centimeter
74Milli Pascals
76Gauss
77Mil
78Kilogauss
79Electron Volt
80Pounds Per Square Inch Absolute
81Henry
82Ohm
83Farad
84Kilo Pounds Per Square Inch (KSI)
85Foot Pounds
86Joules
87Pounds per Cubic Foot
89Poise
8CCord
8DDuty
8PProject
8RProgram
8SSession
8USquare Kilometer
90Saybold Universal Second
91Stokes
92Calories per Cubic Centimeter
93Calories per Gram
94Curl Units
9520,000 Gallon Tankcar
9610,000 Gallon Tankcar
9710 Kilogram Drum
9815 Kilogram Drum
99Watt
A8Dollars per Hours
AABall
ABBulk Pack
ACAcre
ADBytes
AEAmperes per Meter
AFCentigram
AGAngstrom
AHAdditional Minutes
AIAverage Minutes Per Call
AJCop
AKFathom
ALAccess Lines
AMAmpoule
ANMinutes or Messages
AOAmpere-turn
APAluminum Pounds Only
AQAnti-hemophilic Factor (AHF) Units
ARSuppository
ASAssortment
ATAtmosphere
AUOcular Insert System
AVCapsule
AWPowder-Filled Vials
AXTwenty
AYAssembly
AZBritish Thermal Units (BTUs) per Pound
B0British Thermal Units (BTUs) per Cubic Foot
B1Barrels per Day
B2Bunks
B3Batting Pound
B4Barrel, Imperial
B5Billet
B6Bun
B7Cycles
B8Board
B9Batt
BABale
BBBase Box
BCBucket
BDBundle
BEBeam
BFBoard Feet
BGBag
BHBrush
BIBar
BJBand
BKBook
BLBlock
BMBolt
BNBulk
BOBottle
BP100 Board Feet
BQBrake horse power
BRBarrel
BSBasket
BTBelt
BUBushel
BVBushel, Dry Imperial
BWBase Weight
BXBox
BYBritish Thermal Unit (BTU)
BZMillion BTU's
C0Calls
C1Composite Product Pounds (Total Weight)
C2Carset
C3Centiliter
C4Carload
C5Cost
C6Cell
C7Centipoise (CPS)
C8Cubic Decimeter
C9Coil Group
CACase
CBCarboy
CCCubic Centimeter
CDCarat
CECentigrade, Celsius
CFCubic Feet
CGCard
CHContainer
CICubic Inches
CJCone
CKConnector
CLCylinder
CMCentimeter
CNCan
COCubic Meters (Net)
CPCrate
CQCartridge
CRCubic Meter
CSCassette
CTCarton
CUCup
CVCover
CWHundred Pounds (CWT)
CXCoil
CYCubic Yard
CZCombo
D1Dollars, Canadian
D2Shares
D3Square Decimeter
D5Kilogram Per Square Centimeter
D8Draize Score
D9Dyne per Square Centimeter
DADays
DBDry Pounds
DCDisk (Disc)
DDDegree
DEDeal
DFDram
DGDecigram
DHMiles
DIDispenser
DJDecagram
DKKilometers
DLDeciliter
DMDecimeter
DNDeci Newton-Meter
DODollars, U.S.
DPDozen Pair
DQData Records
DRDrum
DSDisplay
DTDry Ton
DUDyne
DWCalendar Days
DXDynes per Centimeter
DYDirectory Books
DZDozen
E1Hectometer
E3Inches, Fraction--Average
E4Inches, Fraction--Minimum
E5Inches, Fraction--Actual
E7Inches, Decimal--Average
E8Inches, Decimal--Actual
E9English, (Feet, Inches)
EAEach
EBElectronic Mail Boxes
ECEach per Month
EDInches, Decimal--Nominal
EEEmployees
EFInches, Fraction-Nominal
EGDouble-time Hours
EHKnots
EJLocations
EMInches, Decimal-Minimum
EPEleven pack
EQEquivalent Gallons
EVEnvelope
EXFeet, Inches and Fraction
EYFeet, Inches and Decimal
EZFeet and Decimal
F1Thousand Cubic Feet Per Day
F2International Unit
F3Equivalent
F4Minim
F5MOL
F6Price Per Share
F9Fibers per Cubic Centimeter of Air
FAFahrenheit
FBFields
FDMillion Particles per Cubic Foot
FETrack Foot
FFHundred Cubic Meters
FGTransdermal Patch
FHMicromolar
FJSizing Factor
FKFibers
FLFlake Ton
FMMillion Cubic Feet
FOFluid Ounce
FPPounds per Sq. Ft.
FRFeet Per Minute
FSFeet Per Second
FTFoot
FZFluid Ounce (Imperial)
G2U.S. Gallons Per Minute
G3Imperial Gallons Per Minute
G4Gigabecquerel
G5Gill (Imperial)
G6Bit
G7Microfiche Sheet
G8Gigacalories
G9Gigabyte
GAGallon
GBGallons/Day
GCGrams per 100 Grams
GDGross Barrels
GEPounds per Gallon
GFGrams per 100 Centimeters
GGGreat Gross (Dozen Gross)
GHHalf Gallon
GIImperial Gallons
GJGrams per Milliliter
GKGrams per Kilogram
GLGrams per Liter
GMGrams per Sq. Meter
GNGross Gallons
GOMilligrams per Square Meter
GPMilligrams per Cubic Meter
GQMicrograms per Cubic Meter
GRGram
GSGross
GTGross Kilogram
GUGauss per Oersteds
GVGigajoules
GWGallons Per Thousand Cubic Feet
GXGrain
GYGross Yard
GZGage Systems
H1Half Pages - Electronic
H2Half Liter
H318-Pack
H4Hectoliter
H522-Pack
H630-Pack
H738-Pack
H862-Pack
H975-Pack
HAHank
HBHundred Boxes
HCHundred Count
HDHalf Dozen
HEHundredth of a Carat
HFHundred Feet
HGHectogram
HHHundred Cubic Feet
HIHundred Sheets
HJHorsepower
HKHundred Kilograms
HLHundred Feet - Linear
HMMiles Per Hour
HNMillimeters of Mercury
HOHundred Troy Ounces
HPMillimeter H20
HQHectare
HRHours
HSHundred Square Feet
HTHalf Hour
HUHundred
HVHundred Weight (Short)
HWHundred Weight (Long)
HYHundred Yards
HZHertz
IAInch Pound
IBInches Per Second (Vibration Velocity)
ICCounts per Inch
IEPerson
IFInches of Water
IGInner Package
IHInhaler
IIColumn-Inches
IKPeaks per Inch (PPI)
ILInches per Minute
IMImpressions
INInch
IPInsurance Policy
ISStops
ITCounts per Centimeter
IUInches Per Second (Linear Speed)
IVInches Per Second Per Second (Acceleration)
IWInches Per Second Per Second (Vibration Acceleration)
J180-Pack
J2Joule Per Kilogram
J381-Pack
J482-Pack
J584-Pack
J685-Pack
J796-Pack
J85000-Pack
J9Left Unit
JAJob
JBJumbo
JCCaplet
JEJoule Per Kelvin
JGJoule per Gram
JKMega Joule per Kilogram
JLRefill
JMMegajoule/Cubic Meter
JNPan
JOJoint
JPPrepack
JRJar
JSUse
JTTin
JUJug
JVOvule
JXExposure
K1Kilowatt Demand
K2Kilovolt Amperes Reactive Demand
K3Kilovolt Amperes Reactive Hour
K4Kilovolt Amperes
K5Kilovolt Amperes Reactive
K6Kiloliter
K7Kilowatt
K9Kilograms per Millimeter Squared (KG/MM2)
KACake
KBKilocharacters
KCKilograms per Cubic Meter
KDKilograms Decimal
KEKeg
KFKilopackets
KGKilogram
KHKilowatt Hour
KIKilograms/Millimeter Width
KJKilosegments
KK100 Kilograms
KLKilograms/Meter
KMKilograms per Square Meter, Kilograms, Decimal
KOMillequivalence Caustic Potash per Gram of Product
KPKilometers Per Hour
KQKilopascal
KRKiloroentgen
KTKit
KUTask
KVKelvin
KWKilograms per Millimeter
KXMilliliters per Kilogram
L1Right Unit
L2Liters Per Minute
LAPounds Per Cubic Inch
LBPound
LCLinear Centimeter
LELite
LFLinear Foot
LGLong Ton
LHLabor Hours
LILinear Inch
LJLarge Spray
LKLink
LLLifetime
LMLinear Meter
LNLength
LOLot
LPLiquid Pounds
LQLiters Per Day
LRLayer(s)
LSLump Sum
LTLiter
LXLinear Yards Per Pound
LYLinear Yard
M0Magnetic Tapes
M1Milligrams per Liter
M2Millimeter-Actual
M3Mat
M4Monetary Value
M5Microcurie
M6Millibar
M7Micro Inch
M8Mega Pascals
M9Million British Thermal Units per One Thousand Cubic Feet
MAMachine/Unit
MBMillimeter-Nominal
MCMicrogram
MDAir Dry Metric Ton
MEMilligram
MFMilligram per Sq. Ft. per Side
MGMetric Gross Ton
MHMicrons (Micrometers)
MIMetric
MJMinutes
MKMilligrams Per Square Inch
MLMilliliter
MMMillimeter
MNMetric Net Ton
MOMonths
MPMetric Ton
MQ1000 Meters
MRMeter
MSSquare Millimeter
MTMetric Long Ton
MUMillicurie
MVNumber of Mults
MWMetric Ton Kilograms
MXMixed
MYMillimeter-Average
MZMillimeter-minimum
N1Pen Calories
N2Number of Lines
N3Print Point
N4Pen Grams (Protein)
N6Megahertz
N7Parts
N9Cartridge Needle
NAMilligrams per Kilogram
NBBarge
NCCar
NDNet Barrels
NENet Liters
NFMessages
NGNet Gallons
NHMessage Hours
NINet Imperial Gallons
NJNumber of Screens
NKNights
NLLoad
NMNautical Mile
NNTrain
NQMho
NRMicro Mho
NSShort Ton
NTTrailer
NUNewton-Meter
NVVehicle
NWNewton
NXParts Per Thousand
NYPounds Per Air-Dry Metric Ton
OAPanel
OCBillboard
ONOunces per Square Yard
OPTwo pack
OTOvertime Hours
OZOunce - Av
P0Pages - Electronic
P1Percent
P2Pounds per Foot
P3Three pack
P4Four-pack
P5Five-pack
P6Six pack
P7Seven pack
P8Eight-pack
P9Nine pack
PAPail
PBPair Inches
PCPiece
PDPad
PEPounds Equivalent
PFPallet (Lift)
PGPounds Gross
PHPack (PAK)
PIPitch
PJPounds, Decimal - Pounds per Square Foot - Pound Gage
PKPackage
PLPallet/Unit Load
PMPounds-Percentage
PNPounds Net
POPounds per Inch of Length
PPPlate
PQPages per Inch
PRPair
PSPounds per Sq. Inch
PTPint
PUMass Pounds
PVHalf Pint
PWPounds per Inch of Width
PXPint, Imperial
PYPeck, Dry U.S.
PZPeck, Dry Imperial
Q1Quarter (Time)
Q2Pint U.S. Dry
Q3Meal
Q4Fifty
Q5Twenty-Five
Q6Thirty-Six
Q7Twenty-Four
QAPages - Facsimile
QBPages - Hardcopy
QCChannel
QDQuarter Dozen
QEPhotographs
QHQuarter Hours
QKQuarter Kilogram
QRQuire
QSQuart, Dry U.S.
QTQuart
QUQuart, Imperial
R1Pica
R2Becquerel
R3Revolutions Per Minute
R4Calorie
R5Thousands of Dollars
R6Millions of Dollars
R7Billions of Dollars
R8Roentgen Equivalent in Man (REM)
R9Thousand Cubic Meters
RARack
RBRadian
RCRod (area) - 16.25 Square Yards
RDRod (length) - 5.5 Yards
REReel
RGRing
RHRunning or Operating Hours
RKRoll-Metric Measure
RLRoll
RMReam
RNReam-Metric Measure
RORound
RPPounds per Ream
RSResets
RTRevenue Ton Miles
RURun
S1Semester
S2Trimester
S3Square Feet per Second
S4Square Meters per Second
S5Sixty-fourths of an Inch
S6Sessions
S7Storage Units
S8Standard Advertising Units (SAUs)
S9Slip Sheet
SASandwich
SBSquare Mile
SCSquare Centimeter
SDSolid Pounds
SESection
SFSquare Foot
SGSegment
SHSheet
SISquare Inch
SJSack
SKSplit Tanktruck
SLSleeve
SMSquare Meter
SNSquare Rod
SOSpool
SPShelf Package
SQSquare
SRStrip
SSSheet-Metric Measure
STSet
SVSkid
SWSkein
SXShipment
SYSquare Yard
SZSyringe
T0Telecommunications Lines in Service
T1Thousand pounds gross
T2Thousandths of an Inch
T3Thousand Pieces
T4Thousand Bags
T5Thousand Casings
T6Thousand Gallons
T7Thousand Impressions
T8Thousand Linear Inches
T9Thousand Kilowatt Hours
TATenth Cubic Foot
TBTube
TCTruckload
TDTherms
TETote
TFTen Square Yards
TGGross Ton
THThousand
TIThousand Square Inches
TJThousand Sq. Centimeters
TKTank
TLThousand Feet (Linear)
TMThousand Feet (Board)
TNNet Ton (2,000 LB).
TOTroy Ounce
TPTen-pack
TQThousand Feet
TRTen Square Feet
TSThousand Square Feet
TTThousand Linear Meters
TUThousand Linear Yards
TVThousand Kilograms
TWThousand Sheets
TXTroy Pound
TYTray
TZThousand Cubic Feet
U1Treatments
U2Tablet
U3Ten
U5Two Hundred Fifty
UATorr
UBTelecommunications Lines in Service - Average
UCTelecommunications Ports
UDTenth Minutes
UETenth Hours
UFUsage per Telecommunications Line - Average
UHTen Thousand Yards
ULUnitless
UMMillion Units
UNUnit
UPTroche
UQWafer
URApplication
USDosage Form
UTInhalation
UULozenge
UVPercent Topical Only
UWMilliequivalent
UXDram (Minim)
UYFifty Square Feet
UZFifty Count
V1Flat
V2Pouch
VAVolt-ampere per Kilogram
VCFive Hundred
VIVial
VPPercent Volume
VRVolt-ampere-reactive
VSVisit
W2Wet Kilo
WAWatts per Kilogram
WBWet Pound
WDWork Days
WEWet Ton
WGWine Gallon
WHWheel
WIWeight per Square Inch
WKWeek
WMWorking Months
WPPennyweight
WRWrap
WWMilliliters of Water
X1Chains (Land Survey)
X2Bunch
X3Clove
X4Drop
X5Head
X6Heart
X7Leaf
X8Loaf
X9Portion
XPBase Box per Pound
Y1Slice
Y2Tablespoon
Y3Teaspoon
Y4Tub
YDYard
YL100 Lineal Yards
YRYears
YTTen Yards
Z1Lift Van
Z2Chest
Z3Cask
Z4Hogshead
Z5Lug
Z6Conference Points
Z713-pack Marketing
Z8Newspaper Agate Line
Z914-pack Marketing
ZABimonthly
ZBBiweekly
ZCSemiannual
ZDKilojoule
ZEPing
ZF16-pack Marketing
ZG48-pack Component Parts
ZH51-pack Component Parts
ZI52-pack Component Parts
ZJ60-pack Gift Packs
ZK72-pack Gift Packs
ZL83-pack Gift Packs
ZM10-pack Marketing
ZN120-pack Promotional
ZO150-pack Component Parts
ZPPage
ZQ200-pack Component Parts
ZR1000-pack Component Parts
ZS15-Pack
ZWBarrel, Dry
ZXBarrel, Liquid
ZYApothecary Scruple
ZZMutually Defined
CDD10
Price Identifier Code
CIDMIN 3 MAX 3ID: 236

Code identifying pricing specification

UCPUnit cost price
CDD11
Unit Price
CRMIN 1 MAX 17ID: 212

Price per unit of product, service, commodity, etc.

CDD12
Price Identifier Code
CIDMIN 3 MAX 3ID: 236

Code identifying pricing specification

UCPUnit cost price
CDD13
Unit Price
CRMIN 1 MAX 17ID: 212

Price per unit of product, service, commodity, etc.

LIN

Item Identification

OMax: 1Area: 2Seq: 1700

To specify basic item identification data

LIN01
Assigned Identification
OANMIN 1 MAX 20ID: 350

Alphanumeric characters assigned for differentiation within a transaction set

LIN02
Product/Service ID Qualifier
MIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

INBuyer's Item Number
UKGTIN 14-digit Data Structure
LIN03
Product/Service ID
MANMIN 1 MAX 48ID: 234

Identifying number for a product or service

LIN04
Product/Service ID Qualifier
CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

INBuyer's Item Number
LIN05
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

N9

Extended Reference Information

OMax: >1Area: 2Seq: 2000

To transmit identifying information as specified by the Reference Identification Qualifier

N901
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

LILine Item Identifier (Seller's)
PDPromotion/Deal Number
STStore Number
N902
Reference Identification
CANMIN 1 MAX 50ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

N903
Free-form Description
CANMIN 1 MAX 45ID: 369

Free-form descriptive text

SE

Transaction Set Trailer

MMax: 1Area: 2Seq: 2700

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE01
Number of Included Segments
MN0MIN 1 MAX 10ID: 96

Total number of segments included in a transaction set including ST and SE segments

SE02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set