Segment
X12 EDI Release 00301
To indicate the beginning of an operating expenses statement and to transmit the identifying numbers and dates.
Elements
Code specifying the type of transaction.
Codes (40)- BABackbill Invoice
- BBBillback
- BHBill and Hold Goods
- CACash
- CCCredit Commission Invoice
- CIConsolidated Invoice
- CNCredit Invoice
- COCorrected
- CRCredit Memo
- DCDebit Commission Invoice
- DIDebit Invoice
- DRDebit Memo
- DUDuplicate
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EREngineering Right to Use, Final Bill
- FBFinal Bill
- IBInstallation Final Bill
- IFMaterial, Engineering, Installation, Final Bill
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- MCMaterial Credit Invoice
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MMMultiple Shippers, Multiple Consignees
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- PBPartial Bill
- PPPrepaid Invoice
- PRProduct (or Service)
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- SMSingle Shipper, Multiple Consignees
- SSSingle Shipper, Single Consignee
- UFMaterial, Engineering, Installation, Right to Use, Final Bill