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

Elements

PWK01 755 Report Type Code
ID
M必须(Mandatory)
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
PWK02 756 Report Transmission Code
ID
M必须(Mandatory)
Code defining timing and transmission method by which reports are to be sent.
Codes (14)
- AEElectronically After Shipping
- AMBy Mail After Shipping
- BMBy Mail
- BWBest Way (Sender's Option)
- ELElectronically Only
- IEElectronically with Invoice
- IMBy Mail with Invoice
- POPrinted Original Required
- SEElectronically Before Shipping
- SMBy Mail Before Shipping
- SNWith Ship Notice
- TESeparately, Electronically at Time of Shipping
- TMSeparately, by Mail at Time of Shipping
- WSWith Shipment (With Package)
PWK03 757 Report Copies Needed
N
O可选(Optional)
Min 1 / Max 2
The number of copies of a report that should be sent to the addressee.
PWK04 98 Entity Identifier Code
ID
O可选(Optional)
Code identifying an organizational entity or a physical location.
Codes (164)
- 11Party to be billed(AAR Accounting Rule 11)
- AAAuthority For Shipment
- ABAdditional Pickup Address
- ACAir Cargo Company
- ADParty to be advised (Written orders)
- AEAdditional Delivery Address
- AGAgent/Agency
- AIAirline
- AKParty to Whom Acknowledgment Should Be Sent
- ALAllotment Customer
- AOAccount Of
- APAccount of (Origin Party)
- AQAccount of (Destination Party)
- BFBilled From
- BGBuying Group
- BKBank
- BLParty to Receive Bill of Lading
- BNBeneficial Owner
- BOBroker or Sales Office
- BSBill and Ship To
- BTBill-to-Party
- BWBorrower
- BYBuying Party (Purchaser)
- C1In Care Of Party no. 1
- C2In Care Of Party no. 2
- CACarrier
- CBCustoms Broker
- CCClaimant
- CDConsignee (To Receive Mail and Small Parcels)
- CEConsignee (To receive large parcels and freight)
- CFSubsidiary/Division
- CGCarnet Issuer
- CHChassis Provider
- CIConsignor
- CLContainer Location
- CMCustoms
- CNConsignee
- COOcean Tariff Conference
- CPParty to Receive Cert. of Compliance
- CQCorporate Office
- CRContainer Return Company
- CSConsolidator/Shipper
- CTCountry of Origin
- CVConverter
- DADelivery Address
- DBDistributor Branch
- DCDestination Carrier
- DEDepositor
- DFMaterial Disposition Authorization Location
- DLDealer
- DPParty to Provide Discount
- DRDestination Drayman
- DSDistributor
- DTDestination Terminal
- DUResale Dealer
- EBEligible Party To The Contract
- ECExchanger
- EELocation of Goods for Customs Examination Before Clearance
- EMParty to Receive Electronic Memo of Invoice
- ENEnd User
- EPEligible Party to the Rate
- EXExporter
- FBFirst Break Terminal
- FHParty to Receive Limitations of Heavy Elements Report
- FRMessage From
- FWForwarder
- IAInstalled At
- ICIntermediate Consignee
- IIIssuer of Invoice
- IKIntermediate Carrier
- IMImporter
- INInsurer
- ISParty to Receive Certified Inspection Report
- ITInstallation on Site
- LBLast Break Terminal
- LNLender
- LPLoading Party
- MAParty for whom Item is Ultimately Intended
- MCMotor Carrier
- MFManufacturer of Goods
- MIPlanning Schedule/Material Release Issuer
- MPManufacturing Plant
- MQDelivery Location
- N1Notify Party no. 1
- N2Notify Party no. 2
- NDNext Destination
- OBOrdered By
- OCOrigin Carrier
- OIOutside Inspection Agency
- OOOrder Of (Shippers Orders) - (Transportation)
- OPOperator of property of Unit
- OROrigin Drayman
- OTOrigin Terminal
- OVOwner of Vessel
- OWOwner of Property or Unit
- PAParty to Receive Inspection Report
- PBPaying Bank
- PCParty to Receive Cert. of Conformance (C.A.A.)
- PDPurchaser's Department Buyer
- PEPayee
- PFParty to Receive Freight Bill
- PGPrime Contractor
- PHPrinter
- PIPublisher
- PJParty to Receive Correspondence
- PKParty to Receive Copy
- PLParty to Receive Purchase Order
- PMParty to receive paper Memo of Invoice
- PNParty to Receive Shipping Notice
- POParty to Receive Invoice for Goods or Services
- PPProperty
- PQParty to Receive Invoice for Lease Payments
- PRPayer
- PSPrevious Station
- PTParty to Receive Test Report
- PUParty at Pickup Location
- PVParty performing certification
- PWPickup Address
- QRBuyer's Quality Review Board
- RAAlternate Return Address
- RBReceiving Bank
- RCReceiving Location
- RE
- RFRefinery
- RGResponsible Installation, Origin
- RHResponsible Installation, Destination
- RIRemit To
- RLReporting Location
- RMParty that remits payment
- RPReceiving Point for Customer Samples
- RQResale Customer
- RRRailroad
- RSReceiving Facility Scheduler
- SASalvage Carrier
- SBStorage Area
- SCStore Class
- SDSold To and Ship To
- SESelling Party
- SFShip From
- SGStore Group
- SHShipper
- SIShipping Schedule Issuer
- SMParty to Receive Shipping Manifest
- SNStore
- SOSold To If Different From Bill To
- SPParty filling Shipper's Order
- SRSamples to be Returned To
- SSSteamship Company
- STShip To
- SUSupplier/Manufacturer
- SWSealing Company
- TCTool Source
- TFTank Farm
- TITariff Issuer
- TOMessage To
- TRTerminal
- TSParty to Receive Certified Test Results
- TTTransfer To
- UCUltimate Consignee
- UPUnloading Party
- VNVendor
- WFTank Farm Owner
- WHWarehouse
- ZZMutually Defined
PWK05 66 Identification Code Qualifier
ID
O可选(Optional)
Code designating the system/method of code structure used for Identification Code (67).
Codes (41)
- 1D-U-N-S Number, Dun & Bradstreet
- 2Standard Carrier Alpha Code (SCAC)
- 3Federal Maritime Commission (Ocean) (FMC)
- 4International Air Transport Association (IATA)
- 5
- 6Plant Code
- 7Loading Dock
- 8
- 9D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 10Department of Defense Activity Address Code (DODAAC)
- 11Drug Enforcement Administration (DEA)
- 12Telephone Number (Phone)
- 13Federal Reserve Routing Code (FRRC)
- 14
- 15Standard Address Number (SAN)
- 16ZIP Code
- 18
- 19FIPS-55 (Named Populated Places)
- 20Standard Point Location Code (SPLC)
- 21Health Industry Number (HIN)
- 22Council of Petroleum Accounting Societies code (COPAS)
- 23Journal of Commerce (JOC)
- 24Employer's Identification Number
- 25Carrier's Customer Code
- 26Petroleum Accountants Society of Canada Company Code
- 27Government Bill Of Lading Office Code (GBLOC)
- 28American Paper Institute
- 30American Petroleum Institute Location Code
- 31Bank Identification Code
- 32Assigned by Property Operator
- 33Commercial and Government Entity (CAGE)
- 34Social Security Number
- 35Electronic Mail Internal System Address Code
- 38Country Code
- 91Assigned by Seller or Seller's Agent
- 92Assigned by Buyer or Buyer's Agent
- 93Code assigned by the organization originating the transaction set
- 94Code assigned by the organization that is the ultimate destination of the transaction set
- AAPostal Service Code
- STState/Province License Tag
- ZZMutually Defined
PWK06 67 Identification Code
ID
O可选(Optional)
Min 2 / Max 17
Code identifying a party.
PWK07 352 Description
AN
O可选(Optional)
Min 1 / Max 80
A free-form description to clarify the related data elements and their content.
PWK08 704 Paperwork/Report Action Code
ID
O可选(Optional)
Code specifying how the paperwork or report that is identified in the PWK segment relates to the transaction set or to identify the action that is required.
Codes (2)
- 1Used to Initiate This Report
- 2Report to be Filed