知行 EDI 规范查询平台™
/
X12 EDI Release 00204
/
845
/
845
EDI X12 00204 845 Transaction Set Schema
ST
Transaction Set Header
M
必须(Mandatory)
Repeat 1
BPA
Beginning Segment for Price Authorization Acknowledgment/Status
M
必须(Mandatory)
Repeat 1
NTE
Note/Special Instruction
O
可选(Optional)
Repeat 10
REF
Reference Numbers
O
可选(Optional)
Repeat 12
PER
Administrative Communications Contact
O
可选(Optional)
Repeat 3
DTM
Date/Time Reference
O
可选(Optional)
Repeat 10
N1Loop1
Name LOOP
O
可选(Optional)
Repeat 50
N1
N2
N3
N4
REF
PER
N1
Name
M
必须(Mandatory)
Repeat 1
N2
Additional Name Information
O
可选(Optional)
Repeat 2
N3
Address Information
O
可选(Optional)
Repeat 2
N4
Geographic Location
O
可选(Optional)
Repeat 1
REF
Reference Numbers
O
可选(Optional)
Repeat 12
PER
Administrative Communications Contact
O
可选(Optional)
Repeat 3
CONLoop1
Contract Number Detail LOOP
M
必须(Mandatory)
Repeat 10000
CON
REF
PER
DTM
N1Loop2
PADLoop1
CON
Contract Number Detail
M
必须(Mandatory)
Repeat 1
REF
Reference Numbers
O
可选(Optional)
Repeat 12
PER
Administrative Communications Contact
O
可选(Optional)
Repeat 3
DTM
Date/Time Reference
O
可选(Optional)
Repeat 10
N1Loop2
Name LOOP
O
可选(Optional)
Repeat 50
N1
N2
N3
N4
REF
PER
DTM
N1
Name
M
必须(Mandatory)
Repeat 1
N2
Additional Name Information
O
可选(Optional)
Repeat 2
N3
Address Information
O
可选(Optional)
Repeat 2
N4
Geographic Location
O
可选(Optional)
Repeat 1
REF
Reference Numbers
O
可选(Optional)
Repeat 12
PER
Administrative Communications Contact
O
可选(Optional)
Repeat 3
DTM
Date/Time Reference
O
可选(Optional)
Repeat 2
PADLoop1
Product Adjustment Detail LOOP
O
可选(Optional)
Repeat 1000
PAD
LIN
PID
MEA
UIT
QTY
AMT
CUR
SSS
SHP
DTM
PAD
Product Adjustment Detail
M
必须(Mandatory)
Repeat 1
LIN
Item Identification
O
可选(Optional)
Repeat 1
PID
Product/Item Description
O
可选(Optional)
Repeat 200
MEA
Measurements
O
可选(Optional)
Repeat 40
UIT
Unit Detail
O
可选(Optional)
Repeat 5
QTY
Quantity
O
可选(Optional)
Repeat 5
AMT
Monetary Amount
O
可选(Optional)
Repeat 5
CUR
Currency
O
可选(Optional)
Repeat 1
SSS
Special Services
O
可选(Optional)
Repeat 1
SHP
Shipped/Received Information
O
可选(Optional)
Repeat 1
DTM
Date/Time Reference
O
可选(Optional)
Repeat 2
CTT
Transaction Totals
M
必须(Mandatory)
Repeat 1
SE
Transaction Set Trailer
M
必须(Mandatory)
Repeat 1
Segment
X12 EDI Release 00204
ST
Transaction Set Header
EDI X12 00204 ST Segment Schema
Elements
ST01
143
Transaction Set Identifier Code
ID
M
必须(Mandatory)
Min 3 / Max 3
Codes (320)
100
Insurance Plan Description
101
Name and Address Lists
102
Associated Data
103
Abandoned Property Filings
104
Air Shipment Information
105
Business Entity Filings
106
Motor Carrier Rate Proposal
107
Request for Motor Carrier Rate Proposal
108
Response to a Motor Carrier Rate Proposal
109
Vessel Content Details
110
Air Freight Details and Invoice
111
Individual Insurance Policy and Client Information
112
Property Damage Report
113
Election Campaign and Lobbyist Reporting
120
Vehicle Shipping Order
121
Vehicle Service
124
Vehicle Damage
125
Multilevel Railcar Load Details
126
Vehicle Application Advice
127
Vehicle Baying Order
128
Dealer Information
129
Vehicle Carrier Rate Update
130
Student Educational Record (Transcript)
131
Student Educational Record (Transcript) Acknowledgment
132
Human Resource Information
133
Educational Institution Record
135
Student Aid Origination Record
138
Educational Testing and Prospect Request and Report
139
Student Loan Guarantee Result
140
Product Registration
141
Product Service Claim Response
142
Product Service Claim
143
Product Service Notification
144
Student Loan Transfer and Status Verification
146
Request for Student Educational Record (Transcript)
147
Response to Request for Student Educational Record (Transcript)
148
Report of Injury, Illness or Incident
149
Notice of Tax Adjustment or Assessment
150
Tax Rate Notification
151
Electronic Filing of Tax Return Data Acknowledgment
152
Statistical Government Information
153
Unemployment Insurance Tax Claim or Charge Information
154
Secured Interest Filing
155
Business Credit Report
157
Notice of Power of Attorney
158
Tax Jurisdiction Sourcing
159
Motion Picture Booking Confirmation
160
Transportation Automatic Equipment Identification
161
Train Sheet
163
Transportation Appointment Schedule Information
170
Revenue Receipts Statement
175
Court and Law Enforcement Notice
176
Court Submission
179
Environmental Compliance Reporting
180
Return Merchandise Authorization and Notification
185
Royalty Regulatory Report
186
Insurance Underwriting Requirements Reporting
187
Premium Audit Request and Return
188
Educational Course Inventory
189
Application for Admission to Educational Institutions
190
Student Enrollment Verification
191
Student Loan Pre-Claims and Claims
194
Grant or Assistance Application
195
Federal Communications Commission (FCC) License Application
196
Contractor Cost Data Reporting
197
Real Estate Title Evidence
198
Loan Verification Information
199
Real Estate Settlement Information
200
Mortgage Credit Report
201
Residential Loan Application
202
Secondary Mortgage Market Loan Delivery
203
Secondary Mortgage Market Investor Report
204
Motor Carrier Load Tender
205
Mortgage Note
206
Real Estate Inspection
210
Motor Carrier Freight Details and Invoice
211
Motor Carrier Bill of Lading
212
Motor Carrier Delivery Trailer Manifest
213
Motor Carrier Shipment Status Inquiry
214
Transportation Carrier Shipment Status Message
215
Motor Carrier Pickup Manifest
216
Motor Carrier Shipment Pickup Notification
217
Motor Carrier Loading and Route Guide
219
Logistics Service Request
220
Logistics Service Response
222
Cartage Work Assignment
223
Consolidators Freight Bill and Invoice
224
Motor Carrier Summary Freight Bill Manifest
225
Response to a Cartage Work Assignment
227
Trailer Usage Report
228
Equipment Inspection Report
240
Motor Carrier Package Status
242
Data Status Tracking
244
Product Source Information
245
Real Estate Tax Service Response
248
Account Assignment/Inquiry and Service/Status
249
Animal Toxicological Data
250
Purchase Order Shipment Management Document
251
Pricing Support
252
Insurance Producer Administration
255
Underwriting Information Services
256
Periodic Compensation
259
Residential Mortgage Insurance Explanation of Benefits
260
Application for Mortgage Insurance Benefits
261
Real Estate Information Request
262
Real Estate Information Report
263
Residential Mortgage Insurance Application Response
264
Mortgage Loan Default Status
265
Real Estate Title Insurance Services Order
266
Mortgage or Property Record Change Notification
267
Individual Life, Annuity and Disability Application
268
Annuity Activity
269
Health Care Benefit Coordination Verification
270
Eligibility, Coverage or Benefit Inquiry
271
Eligibility, Coverage or Benefit Information
272
Property and Casualty Loss Notification
273
Insurance/Annuity Application Status
274
Healthcare Provider Information
275
Patient Information
276
Health Care Claim Status Request
277
Health Care Information Status Notification
278
Health Care Services Review Information
280
Voter Registration Information
283
Tax or Fee Exemption Certification
284
Commercial Vehicle Safety Reports
285
Commercial Vehicle Safety and Credentials Information Exchange
286
Commercial Vehicle Credentials
288
Wage Determination
290
Cooperative Advertising Agreements
300
Reservation (Booking Request) (Ocean)
301
Confirmation (Ocean)
303
Booking Cancellation (Ocean)
304
Shipping Instructions
309
Customs Manifest
310
Freight Receipt and Invoice (Ocean)
311
Canada Customs Information
312
Arrival Notice (Ocean)
313
Shipment Status Inquiry (Ocean)
315
Status Details (Ocean)
317
Delivery/Pickup Order
319
Terminal Information
322
Terminal Operations and Intermodal Ramp Activity
323
Vessel Schedule and Itinerary (Ocean)
324
Vessel Stow Plan (Ocean)
325
Consolidation of Goods In Container
326
Consignment Summary List
350
Customs Status Information
352
Customs Carrier General Order Status
353
Customs Events Advisory Details
354
Customs Automated Manifest Archive Status
355
Customs Acceptance/Rejection
356
Customs Permit to Transfer Request
357
Customs In-Bond Information
358
Customs Consist Information
359
Customs Customer Profile Management
361
Carrier Interchange Agreement (Ocean)
362
Cargo Insurance Advice of Shipment
404
Rail Carrier Shipment Information
410
Rail Carrier Freight Details and Invoice
412
Trailer or Container Repair Billing
414
Rail Carhire Settlements
417
Rail Carrier Waybill Interchange
418
Rail Advance Interchange Consist
419
Advance Car Disposition
420
Car Handling Information
421
Estimated Time of Arrival and Car Scheduling
422
Equipment Order
423
Rail Industrial Switch List
424
Rail Carrier Services Settlement
425
Rail Waybill Request
426
Rail Revenue Waybill
429
Railroad Retirement Activity
431
Railroad Station Master File
432
Rail Deprescription
433
Railroad Reciprocal Switch File
434
Railroad Mark Register Update Activity
435
Standard Transportation Commodity Code Master
436
Locomotive Information
437
Railroad Junctions and Interchanges Activity
440
Shipment Weights
451
Railroad Event Report
452
Railroad Problem Log Inquiry or Advice
453
Railroad Service Commitment Advice
455
Railroad Parameter Trace Registration
456
Railroad Equipment Inquiry or Advice
460
Railroad Price Distribution Request or Response
463
Rail Rate Reply
466
Rate Request
468
Rate Docket Journal Log
470
Railroad Clearance
475
Rail Route File Maintenance
485
Ratemaking Action
486
Rate Docket Expiration
490
Rate Group Definition
492
Miscellaneous Rates
494
Rail Scale Rates
500
Medical Event Reporting
501
Vendor Performance Review
503
Pricing History
504
Clauses and Provisions
511
Requisition
517
Material Obligation Validation
521
Income or Asset Offset
527
Material Due-In and Receipt
536
Logistics Reassignment
540
Notice of Employment Status
561
Contract Abstract
567
Contract Completion Status
568
Contract Payment Management Report
601
Customs Export Shipment Information
603
Transportation Equipment Registration
620
Excavation Communication
625
Well Information
650
Maintenance Service Order
715
Intermodal Group Loading Plan
753
Request for Routing Instructions
754
Routing Instructions
805
Contract Pricing Proposal
806
Project Schedule Reporting
810
Invoice
811
Consolidated Service Invoice/Statement
812
Credit/Debit Adjustment
813
Electronic Filing of Tax Return Data
814
General Request, Response or Confirmation
815
Cryptographic Service Message
816
Organizational Relationships
818
Commission Sales Report
819
Joint Interest Billing and Operating Expense Statement
820
Payment Order/Remittance Advice
821
Financial Information Reporting
822
Account Analysis
823
Lockbox
824
Application Advice
826
Tax Information Exchange
827
Financial Return Notice
828
Debit Authorization
829
Payment Cancellation Request
830
Planning Schedule with Release Capability
831
Application Control Totals
832
Price/Sales Catalog
833
Mortgage Credit Report Order
834
Benefit Enrollment and Maintenance
835
Health Care Claim Payment/Advice
836
Procurement Notices
837
Health Care Claim
838
Trading Partner Profile
839
Project Cost Reporting
840
Request for Quotation
841
Specifications/Technical Information
842
Nonconformance Report
843
Response to Request for Quotation
844
Product Transfer Account Adjustment
845
Price Authorization Acknowledgment/Status
846
Inventory Inquiry/Advice
847
Material Claim
848
Material Safety Data Sheet
849
Response to Product Transfer Account Adjustment
850
Purchase Order
851
Asset Schedule
852
Product Activity Data
853
Routing and Carrier Instruction
854
Shipment Delivery Discrepancy Information
855
Purchase Order Acknowledgment
856
Ship Notice/Manifest
857
Shipment and Billing Notice
858
Shipment Information
859
Freight Invoice
860
Purchase Order Change Request - Buyer Initiated
861
Receiving Advice/Acceptance Certificate
862
Shipping Schedule
863
Report of Test Results
864
Text Message
865
Purchase Order Change Acknowledgment/Request - Seller Initiated
866
Production Sequence
867
Product Transfer and Resale Report
868
Electronic Form Structure
869
Order Status Inquiry
870
Order Status Report
871
Component Parts Content
872
Residential Mortgage Insurance Application
873
Commodity Movement Services
874
Commodity Movement Services Response
875
Grocery Products Purchase Order
876
Grocery Products Purchase Order Change
877
Manufacturer Coupon Family Code Structure
878
Product Authorization/De-authorization
879
Price Information
880
Grocery Products Invoice
881
Manufacturer Coupon Redemption Detail
882
Direct Store Delivery Summary Information
883
Market Development Fund Allocation
884
Market Development Fund Settlement
885
Retail Account Characteristics
886
Customer Call Reporting
887
Coupon Notification
888
Item Maintenance
889
Promotion Announcement
890
Contract & Rebate Management Transaction
891
Deduction Research Report
893
Item Information Request
894
Delivery/Return Base Record
895
Delivery/Return Acknowledgment or Adjustment
896
Product Dimension Maintenance
920
Loss or Damage Claim - General Commodities
924
Loss or Damage Claim - Motor Vehicle
925
Claim Tracer
926
Claim Status Report and Tracer Reply
928
Automotive Inspection Detail
940
Warehouse Shipping Order
943
Warehouse Stock Transfer Shipment Advice
944
Warehouse Stock Transfer Receipt Advice
945
Warehouse Shipping Advice
947
Warehouse Inventory Adjustment Advice
980
Functional Group Totals
990
Response to a Load Tender
993
Secured Receipt or Acknowledgment
996
File Transfer
997
Functional Acknowledgment
998
Set Cancellation
999
Implementation Acknowledgment
ST02
329
Transaction Set Control Number
AN
M
必须(Mandatory)
Min 4 / Max 9
ST03
1705
Implementation Convention Preference
AN
O
可选(Optional)
Min 1 / Max 9