EDI X12 00301 BQT Segment Schema | 知行 EDI 规范查询平台

Elements

BQT01 353 Transaction Set Purpose Code
ID
M必须(Mandatory)
Code identifying purpose of transaction set.
Codes (24)
- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 25Incremental
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
BQT02 586 Request for Quote Reference Number
AN
M必须(Mandatory)
Min 1 / Max 45
Number assigned by the purchaser to identify his request for quote.
BQT03 652 Request Quotation Control Date
DT
M必须(Mandatory)
Min 6 / Max 6
Date to be used for reference purposes in an RFQ and a response to RFQ.
BQT04 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (170)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
BQT05 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
BQT06 92 Purchase Order Type Code
ID
O可选(Optional)
Code specifying the type of Purchase Order.
Codes (45)
- ABAssortment Against Blanket
- ACAOG (Aircraft on Ground) Critical
- AOAOG (Aircraft on Ground) Service
- BDBidding
- BEBlanket Order/Estimated Quantities (Not firm Commitment)
- BKBlanket Order (Quantity Firm)
- BLBailment
- BQBudgetary Quote
- BYBuying
- CAContract Award Notification
- CFConfirmation
- CPChange to Purchase Order
- CRChange to Release
- DSDropship
- FHFabricate and Hold
- INInformation Copy
- JLJob Lot
- KOClose Out
- LBLease (Blanket Agreement)
- LSLease
- NENew Order
- NPNew Product Introduction
- NSNew Store Opening
- OSSpecial Order
- PRPromotion
- RARelease Against Assortment
- REReorder
- RLRelease or Delivery Order
- RNRenewal Order
- RORush Order
- RRRepair and Return
- RTRental
- SAStand-alone Order
- SOShipped Order
- SPSample
- SSSupply or Service Order
- STStanding Order
- SWStop Work
- TCToll Conversion Order
- TMTime & Materials
- TRTermination
- UEUnit Exchange
- USUrgent Service Request
- WOWarranty Order
- ZZMutually Defined
BQT07 960 Request for Quote Type Code
ID
O可选(Optional)
Code specifying the type of request for quote.
Codes (5)
- 01Request For Quote
- 02Solicitation for Offer
- 03Invitation for Bid
- 04Request for Proposal
- 05Sealed Bid