Segment
X12 EDI Release 00301
To indicate the beginning of a test results transaction set.
Elements
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
Code indicating the title and/or contents of a document or report.
Codes (92)- 11Chemical Analysis
- 12Mechanical Properties
- 13Certified Test Report
- 14Core Loss Test Report
- 01Product Transfer
- 02Resale
- AAAgent Inventory Report
- ABAssembly Drawing
- ADAgent/Distributor Inventory Report
- AOAverage Outgoing Quality Report
- APAdvanced Problem Notification
- ATPurchase Order Attachment
- BCBill of Lading Copy
- BLBill of Lading
- BMBill of Material
- BOBill of Lading Original
- BTBlanket Test Results
- CACertificate of Analysis
- CCC.A.A. Certificate of Conformance (British CAA)
- CDCustomer/Distributor Inventory Report
- CICertificate of Inspection Report
- CMCustomer/Manufacturer Inventory Report
- CNCustomer's Report of Nonconformance
- COConsignment Order
- CPCertificate of Compliance (Material Certification)
- CSConsigned Inventory Sales Report
- CWCorrective Work Order
- DCDistributor/Customer Inventory Report
- DDDistributor Inventory Report
- DMDistributor/Manufacturer Inventory Report
- DNDeviation/Nonconformance Test Results and Request for Action
- DRDatalog Report
- EAElectrical Average Outgoing Quality Report
- ECEngineering Change Order
- EPExperimental Material Purchase Order
- EREngineering Change Request
- FDFederal Specification Compliance
- FHLimitation of Heavy Elements
- IPInventory Parameter Report
- ITCertified Inspection and Test Results
- IVInvoice
- LCLocation Inventory Report
- LDLaboratory Quality Review Variation, Deviation
- LOLaboratory Quality Review Order, Waiver
- LRLaboratory Quality Review Order, Deviation
- LWLaboratory Quality Review Variation, Waiver
- MAManufacturer/Agent Inventory Report
- MBManufacturer/Distributor Inventory Report
- MCManufacturer/Customer Inventory Report
- MDMaterial Data Sheets
- MEMajor Deviation Request
- MMManufacturer Inventory Report
- MNMinor Deviation Request
- MOManufacturer's Statement of Origin
- MRMaterial Inspection and Receiving Report
- MSMaterial Safety Data Sheet
- PAPart Drawing
- PBProduct Catalog
- PCProcess Change Notice
- PDProof of Delivery
- PIProduct Availability Inquiry
- PRPurchase Report
- PSPipeline/Shipper Inventory Report
- PTInter-Plant Inventory Report
- QCCause and Corrective Action Report
- QDQuality Review Order, Purchasing
- QMQuality Review Order, Manufacturing
- QRQuality Report
- QSQuality Review Order Supplement
- RARevision Announcement
- RCRequest for Cause and Corrective Action Report
- RFReliability Fail Rate Report
- RMRequest for Manufacturing Engineer Appraisal
- RNSupplier's Report of Nonconformance
- RORegular Order
- RTReport of Tests and Analysis Report
- SAState Police Report
- SDSupport Data for a Request for Quote
- SESecurity Police Report
- SISeller Inventory Report
- SLSample Bale List
- SMShipping Manifests
- SNShipping Notice
- SPSpecification
- SQStatistical Quality Documents
- SRStatistical Report
- SSSeller Sales Report
- SWSea Waybill
- TTTitle Transfer
- US"BUY AMERICA" Certification of Compliance
- VDData Request for Vendor's Specifications or Drawings.
- VMVisual/Mechanical Average Outgoing Quality Report
