EDI EDIFACT D07A MKS Segment Schema | 知行 EDI 规范查询平台

Elements

MKS01 7293 SECTOR AREA IDENTIFICATION CODE QUALIFIER
ID
M必须(Mandatory)
Min 0 / Max 3
Code qualifying identification of a subject area.
Codes (30)
- 1Construction industry
- 2Governmental export conditions
- 3Chemical industry
- 4Electronic industry
- 5Automotive industry
- 6Steel industry
- 7Factoring
- 8Defence industry
- 9Alcohol beverage industry
- 10Police
- 11Customs
- 12Health regulation
- 13Balance of payments
- 14National legislation
- 15Government
- 16Standards implementation
- 17Insurance
- 18Credit inquiry
- 19General request
- 20Payment terms
- 21Reporting structure
- 22Legal filing amounts
- 23Electricity supply industry
- 24Aviation industry
- 25Banking sector
- 26Purchasing conditions
- 27Gas supply industry
- 28Garbage collection industry
- 29Cable television channel distribution industry
- 30Water distribution industry
MKS02C332SALES CHANNEL IDENTIFICATIONM必须(Mandatory)
349611313055
- MKS0201 3496 Sales channel identifier
  AN
  M必须(Mandatory)
  Min 0 / Max 17
  To identify a sales channel.
- MKS0202 1131 Code list identification code
  AN
  O可选(Optional)
  Min 0 / Max 17
  Code identifying a user or association maintained code list.
- MKS0203 3055 Code list responsible agency code
  ID
  O可选(Optional)
  Min 0 / Max 3
  Code specifying the agency responsible for a code list.
  Codes (320)
MKS03 1229 ACTION CODE
ID
O可选(Optional)
Min 0 / Max 3
Code specifying the action to be taken or already taken.
Codes (115)
- 1Added
- 2Deleted
- 3Changed
- 4No action
- 5Accepted without amendment
- 6Accepted with amendment
- 7Not accepted
- 8Schedule only
- 9Amendments
- 10Not found
- 11Not amended
- 12Line item numbers changed
- 13Buyer has deducted amount
- 14Buyer claims against invoice
- 15Charge back by seller
- 16Seller will issue credit note
- 17Terms changed for new terms
- 18Abide outcome of negotiations
- 19Seller rejects dispute
- 20Settlement
- 21No delivery
- 22Call-off delivery
- 23Proposed amendment
- 24Accepted with amendment, no confirmation required
- 25Equipment provisionally repaired
- 26Included
- 27Upon receipt and verification of documents we shall cover you when due as per your instructions
- 28Upon receipt and verification of documents we shall authorize you to debit our account with you when due
- 29On receipt of your authenticated advice we shall cover you when due as per your instructions
- 30On receipt of your authenticated advice we shall authorize you to debit our account with you when due
- 31On receipt of your authenticated advice we shall credit your account with us when due
- 32Credit advice requested for direct debit
- 33Credit advice and acknowledgement for direct debit
- 34Inquiry
- 35Checked
- 36Not checked
- 37Cancelled
- 38Replaced
- 39New
- 40Agreed
- 41Proposed
- 42Already delivered
- 43Additional subordinate structures will follow
- 44Additional subordinate structures will not follow
- 45Result opposed
- 46Auction held
- 47Legal action pursued
- 48Meeting held
- 49Result set aside
- 50Result disputed
- 51Countersued
- 52Pending
- 53Court action dismissed
- 54Referred item, accepted
- 55Referred item, rejected
- 56Debit advice statement line
- 57Credit advice statement line
- 58Grouped credit advices
- 59Grouped debit advices
- 60Registered
- 61Payment denied
- 62Approved as amended
- 63Approved as submitted
- 64Cancelled, no activity
- 65Under investigation
- 66Initial claim received
- 67Not in process
- 68Rejected, duplicate
- 69Rejected, resubmit with corrections
- 70Pending, incomplete
- 71Under field office investigation
- 72Pending, awaiting additional material
- 73Pending, awaiting review
- 74Reopened
- 75Processed by primary, forwarded to additional payer(s)
- 76Processed by secondary, forwarded to additional payer(s)
- 77Processed by tertiary, forwarded to additional payer(s)
- 78Previous payment decision reversed
- 79Not our claim, forwarded to another payer(s)
- 80Transferred to correct insurance carrier
- 81Not paid, predetermination pricing only
- 82Documentation claim
- 83Reviewed
- 84Repriced
- 85Audited
- 86Conditionally paid
- 87On appeal
- 88Closed
- 89Reaudited
- 90Reissued
- 91Closed after reopening
- 92Redetermined
- 93Processed as primary
- 94Processed as secondary
- 95Processed as tertiary
- 96Correction of error
- 97Single credit item of a group
- 98Single debit item of a group
- 99Interim response
- 100Final response
- 101Debit advice requested
- 102Transaction not impacted
- 103Patient to be notified
- 104Healthcare provider to be notified
- 105Usual general practitioner to be notified
- 106Advice without details
- 107Advice with details
- 108Amendment requested
- 109For information
- 110Withdraw
- 111Delivery date change
- 112Quantity change
- 113Resale and claim
- 114Resale
- 115Prior addition