814 General Request, Response or Confirmation Functional Group id=ge introduction




Yüklə 360.95 Kb.
səhifə1/6
tarix20.04.2016
ölçüsü360.95 Kb.
  1   2   3   4   5   6


814 General Request, Response or Confirmation
Functional Group ID=GE
Introduction:
This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response or Confirmation Transaction Set (814) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to request actions to be performed, to respond to a request for actions to be performed or to confirm information related to actions performed.
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

BGN

Beginning Segment

M

1


































LOOP ID - N1







1






















Must Use

040

N1

Name - Distribution Company

O

1




n1






































































LOOP ID - N1







1






















Must Use

040

N1

Name - Supplier

O

1




n2






































































LOOP ID - N1







1






















Must Use

040

N1

Name - Customer

O

1




n3






































































LOOP ID - N1







1

























040

N1

Name - Bill To Identifier

O

1




n4






















060

N3

Address Information

O

1




























070

N4

Geographic Location

O

1












































































LOOP ID - N1







1

























040

N1

Name - Old Customer Name

O

1




n5






























































Detail:
Pos. Seg. Req. Loop Notes and

No. ID Name Des. Max.Use Repeat Comments










LOOP ID - LIN







1






















Must Use

010

LIN

Item Identification

O

1

























Must Use

020

ASI

Action or Status Indicator

O

1

























Must Use

030

REF

Reference Identification - Distribution Account Number

O

1

























Must Use

030

REF

Reference Identification - Supplier Account Number

O

1

























Must Use

030

REF

Reference Identification - Billing Option

O

1




























030

REF

Reference Identification - Billing Cycle

O

1




























030

REF

Reference Identification - Public Aggregator

O

1




























030

REF

Reference Identification - Old Distribution Co. Acct Number

O

1




























030

REF

Reference Identification - Status Reason Reject Reason

O

>1




























040

DTM

Date/Time Reference - Effective

O

1




























060

AMT

Monetary Amount - Sales Tax

O

1


































LOOP ID - NM1







>1






















Must Use

080

NM1

Individual or Organizational Name

O

1




n6






















130

REF

Reference Identification - Type of Service

O

1




























130

REF

Reference Identification - Supplier Pricing Structure

O

1




























130

REF

Reference Identification - Service Identifier

O

1




























130

REF

Reference Identification - Old Service Identifier

O

1




























130

REF

Reference Identification - Distribution Company Rate Code

O

1




























130

REF

Reference Identification - Supplier Rate Code

O

1




























130

REF

Reference Identification - Reject Reason

O

>1



































































Must Use

150

SE

Transaction Set Trailer

M

1

























  1   2   3   4   5   6


Verilənlər bazası müəlliflik hüququ ilə müdafiə olunur ©azrefs.org 2016
rəhbərliyinə müraciət

    Ana səhifə