EDI EDIFACT D10B BGM Segment Schema | 知行 EDI 规范查询平台

Elements

BGM01C002DOCUMENT/MESSAGE NAMEO可选(Optional)
1001113130551000
- BGM0101 1001 Document name code
  ID
  O可选(Optional)
  Min 0 / Max 3
  Code specifying the document name.
  Codes (675)
- BGM0102 1131 Code list identification code
  AN
  O可选(Optional)
  Min 0 / Max 17
  Code identifying a user or association maintained code list.
- BGM0103 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 (381)
- BGM0104 1000 Document name
  AN
  O可选(Optional)
  Min 0 / Max 35
  Name of a document.
BGM02C106DOCUMENT/MESSAGE IDENTIFICATIONO可选(Optional)
100410561060
- BGM0201 1004 Document identifier
  AN
  O可选(Optional)
  Min 0 / Max 70
  To identify a document.
- BGM0202 1056 Version identifier
  AN
  O可选(Optional)
  Min 0 / Max 9
  To identify a version.
- BGM0203 1060 Revision identifier
  AN
  O可选(Optional)
  Min 0 / Max 6
  To identify a revision.
BGM03 1225 MESSAGE FUNCTION CODE
ID
O可选(Optional)
Min 0 / Max 3
Code indicating the function of the message.
Codes (65)
- 1Cancellation
- 2Addition
- 3Deletion
- 4Change
- 5Replace
- 6Confirmation
- 7Duplicate
- 8Status
- 9Original
- 10Not found
- 11Response
- 12Not processed
- 13Request
- 14Advance notification
- 15Reminder
- 16Proposal
- 17Cancel, to be reissued
- 18Reissue
- 19Seller initiated change
- 20Replace heading section only
- 21Replace item detail and summary only
- 22Final transmission
- 23Transaction on hold
- 24Delivery instruction
- 25Forecast
- 26Delivery instruction and forecast
- 27Not accepted
- 28Accepted, with amendment in heading section
- 29Accepted without amendment
- 30Accepted, with amendment in detail section
- 31Copy
- 32Approval
- 33Change in heading section
- 34Accepted with amendment
- 35Retransmission
- 36Change in detail section
- 37Reversal of a debit
- 38Reversal of a credit
- 39Reversal for cancellation
- 40Request for deletion
- 41Finishing/closing order
- 42Confirmation via specific means
- 43Additional transmission
- 44Accepted without reserves
- 45Accepted with reserves
- 46Provisional
- 47Definitive
- 48Accepted, contents rejected
- 49Settled dispute
- 50Withdraw
- 51Authorisation
- 52Proposed amendment
- 53Test
- 54Extract
- 55Notification only
- 56Advice of ledger booked items
- 57Advice of items pending to be booked in the ledger
- 58Pre-advice of items requiring further information
- 59Pre-adviced items
- 60No action since last message
- 61Complete schedule
- 62Update schedule
- 63Not accepted, provisional
- 64Verification
- 65Unsettled dispute
BGM04 4343 RESPONSE TYPE CODE
ID
O可选(Optional)
Min 0 / Max 3
Code specifying the type of acknowledgment required or transmitted.
Codes (23)
- AADebit advice
- ABMessage acknowledgement
- ACAcknowledge - with detail and change
- ADAcknowledge - with detail, no change
- AEDebit advice for each transaction
- AFDebit advice/message acknowledgement
- AGAuthentication
- AHDebit advice/message acknowledgement for each transaction
- AIAcknowledge only changes
- AJPending
- APAccepted
- AQResponse expected
- ARDirect documentary credit collection
- ASCredit advice and message acknowledgement
- CAConditionally accepted
- COConfirmation of measurements
- NANo acknowledgement needed
- RERejected
- URCredit advice
- USAcknowledgement when error
- UTAcknowledgment due to error
- UUAlternate date
- UVAlternate service