EDI X12 00204 RMT Segment Schema | 知行 EDI 规范查询平台

Elements

RMT01 128 Reference Number Qualifier
ID
M必须(Mandatory)
Codes (299)
- 52
- 53
- 54
- 61
- 62
- 63
- 64
- A1
- AA
- AB
- AC
- AD
- AE
- AF
- AG
- AI
- AL
- AM
- AN
- AO
- AP
- AR
- AS
- AT
- AU
- AW
- BC
- BD
- BI
- BJ
- BK
- BL
- BM
- BN
- BO
- BR
- BT
- BU
- C1
- C2
- C3
- CA
- CB
- CC
- CD
- CE
- CF
- CG
- CH
- CI
- CJ
- CK
- CL
- CM
- CN
- CO
- CP
- CQ
- CR
- CS
- CT
- CU
- CX
- CY
- DB
- DC
- DD
- DE
- DF
- DI
- DK
- DL
- DN
- DO
- DP
- DQ
- DR
- DS
- DV
- DW
- EB
- ED
- EI
- EL
- EN
- EP
- EQ
- ER
- ES
- ET
- EU
- EZ
- FA
- FC
- FE
- FI
- FN
- FP
- FR
- FS
- FT
- GB
- GC
- GE
- GG
- GP
- GR
- GS
- HB
- HC
- HD
- HE
- HN
- HO
- HP
- HS
- HW
- IA
- IB
- IC
- ID
- IE
- II
- IL
- IN
- IO
- IR
- IS
- IT
- IV
- JA
- JB
- JE
- JS
- KB
- KE
- LA
- LB
- LC
- LF
- LI
- LM
- LN
- LO
- LP
- LS
- LT
- LW
- MA
- MB
- MC
- ME
- MF
- MG
- MH
- MI
- MK
- MN
- MP
- MR
- MS
- MT
- MY
- NA
- NB
- ND
- NN
- NP
- NR
- NS
- OB
- OC
- OI
- OM
- OP
- OS
- P1
- P2
- P3
- P4
- P5
- P6
- P7
- PA
- PB
- PC
- PD
- PE
- PF
- PG
- PH
- PI
- PJ
- PK
- PL
- PM
- PN
- PO
- PP
- PQ
- PR
- PS
- PT
- PV
- PW
- PX
- PY
- PZ
- QR
- RB
- RC
- RD
- RE
- RF
- RG
- RH
- RI
- RJ
- RK
- RL
- RM
- RN
- RP
- RQ
- RR
- RS
- RT
- RU
- RV
- RW
- RX
- RY
- SA
- SB
- SC
- SD
- SE
- SF
- SH
- SI
- SJ
- SK
- SL
- SM
- SN
- SO
- SP
- SQ
- SR
- SS
- ST
- SU
- SV
- SW
- SX
- SY
- TA
- TB
- TC
- TF
- TG
- TH
- TI
- TK
- TL
- TM
- TN
- TO
- TR
- TS
- TX
- UB
- UD
- UG
- UN
- US
- UT
- VA
- VB
- VC
- VM
- VN
- VP
- VR
- VS
- VT
- VV
- VX
- WM
- WN
- WR
- WS
- WY
- XC
- XP
- ZA
- ZB
- ZC
- ZZ
RMT02 127 Reference Number
AN
M必须(Mandatory)
Min 1 / Max 30
RMT03 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 15
RMT04 777 Total Invoice Amount
R
O可选(Optional)
Min 1 / Max 15
RMT05 778 Amount Subject to Terms Discount
R
O可选(Optional)
Min 1 / Max 15
RMT06 779 Discounted Amount Due
R
O可选(Optional)
Min 1 / Max 15
RMT07 780 Discount Amount
R
O可选(Optional)
Min 1 / Max 15
RMT08 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 15
RMT09 426 Adjustment Reason Code
ID
O可选(Optional)
Codes (62)
- 10Pallet/Container Charge Error
- 11Returns - Damage
- 12Returns - Quality
- 13Returns - Dating
- 14Returns - Promotion
- 15Returns - Recall
- 16Non-Invoice Related Allowance/Charge
- 17Required Data Missing
- 18Not Company Bill
- 19Duplicate Billing
- 20Balance Due Declined
- 21Shipment Method of Payment Incorrect
- 22Weight Error
- 23Special Charge Not Authorized
- 24Incorrect Discount
- 25Item Not Accepted
- 26Invoice Cancelled
- 27Product Transfers Subject to Charge Back
- 28Rebated Shipments
- 29Fee Incorrect
- 30Delivery Charge Incorrect
- 31Pickup Charge Incorrect
- 32Oversize Premium Invalid
- 33Currency Exchange Incorrect
- 34Declared Value Incorrect
- 35Commodity Code Incorrect
- 36Scale Number Incorrect
- 37Dimensions Incorrect
- 38Service Incorrect
- 39Shipper/Consignee Ref. Number Missing
- 40Address Incorrect
- 41Item Not Accepted-Delay
- 42Item Not Accepted - Loss
- 43Missing Discount
- 44Required Documents Missing
- 45Stale Bill Over 180 Days Old
- 46Transportation Charge Incorrect
- 47Advanced Charge Incorrect
- 48Service Charge
- 49Processing Charge
- 50Late Charge
- 51Interest Penalty Charge
- 52Credit for Overpayment
- 53Remittance for Previous Underpayment
- 54Freight Deducted
- 55Tax Deducted
- 56Advertising Allowance Taken
- 57Volume Discount Taken
- 58Invoice billing received after final billing
- 59Item not received
- 60No open item on file
- 61No open order on file
- 01Pricing Error
- 02Allowance/Charge Error
- 03Extension Error
- 04Item Not Accepted - Damaged
- 05Item Not Accepted - Quality
- 06Quantity Contested
- 07Incorrect Product
- 08Substitute Product
- 09Terms of Sale Error
- ZZMutually Defined
RMT10 352 Description
AN
O可选(Optional)
Min 1 / Max 80