Segment
X12 EDI Release 00302
To transmit identifying numbers, dates and other basic data relating to the transaction set.
Elements
Code designating the system/method of code structure used for Identification Code (67).
Codes (49)- 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
- 29Grid Location and Facility Code
- 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
- 36Customs House Broker License Number
- 38Country Code
- 39Local Union Number
- 40Electronic Mail User Code
- 41Telecommunications Carrier Identification Code
- 42Telecommunications Pseudo Carrier Identification 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
- 95Assigned By Transporter
- 96Assigned By Pipeline Operator
- AAPostal Service Code
- STState/Province License Tag
- ZZMutually Defined
Code identifying the basic unit of measurement.
Codes (543)- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
- 26
- 27
- 28
- 29
- 30
- 31
- 32
- 33
- 34
- 35
- 36
- 37
- 38
- 39
- 40
- 41
- 43
- 44
- 45
- 46
- 47
- 48
- 50
- 51
- 53
- 54
- 56
- 58
- 59
- 60
- 61
- 62
- 63
- 64
- 65
- 66
- 67
- 68
- 69
- 70
- 71
- 72
- 73
- 74
- 75
- 76
- 77
- 78
- 79
- 80
- 81
- 82
- 83
- 84
- 85
- 86
- 87
- 89
- 90
- 91
- 92
- 93
- 94
- 95
- 96
- 97
- 98
- 01
- 02
- 03
- 04
- 05
- 08
- 1A
- 1B
- 1C
- 1D
- 1E
- 1F
- 1G
- 1H
- 1I
- 1J
- 1K
- 1L
- 1M
- AA
- AB
- AC
- AD
- AE
- AL
- AM
- AP
- AS
- AY
- AZ
- B0
- B1
- B2
- B3
- B4
- B5
- B6
- B7
- B8
- B9
- BA
- BB
- BC
- BD
- BE
- BF
- BG
- BH
- BI
- BJ
- BK
- BL
- BM
- BN
- BO
- BP
- BQ
- BR
- BS
- BT
- BU
- BV
- BW
- BX
- BY
- BZ
- C0
- C1
- C2
- C3
- C4
- C5
- C6
- C7
- C8
- C9
- CA
- CB
- CC
- CD
- CE
- CF
- CG
- CH
- CI
- CJ
- CK
- CL
- CM
- CN
- CO
- CP
- CQ
- CR
- CS
- CT
- CU
- CV
- CW
- CX
- CY
- CZ
- D8
- D9
- DA
- DB
- DC
- DD
- DE
- DF
- DG
- DH
- DI
- DJ
- DK
- DL
- DM
- DO
- DP
- DQ
- DR
- DS
- DT
- DY
- DZ
- E3
- E4
- E5
- E7
- E8
- E9
- EA
- EB
- ED
- EF
- EM
- EP
- EQ
- EV
- EX
- EY
- EZ
- F9
- FA
- FB
- FC
- FD
- FE
- FL
- FM
- FO
- FP
- FT
- GA
- GB
- GC
- GD
- GE
- GF
- GG
- GH
- GI
- GJ
- GK
- GL
- GM
- GN
- GO
- GP
- GQ
- GR
- GS
- GT
- GY
- GZ
- H1
- HA
- HB
- HC
- HD
- HE
- HF
- HG
- HH
- HI
- HJ
- HK
- HL
- HM
- HN
- HO
- HR
- HS
- HT
- HU
- HV
- HW
- HY
- HZ
- IC
- IL
- IM
- IN
- IP
- IT
- JB
- JO
- JR
- JU
- K1
- K2
- K3
- KA
- KB
- KC
- KD
- KE
- KF
- KG
- KH
- KI
- KJ
- KK
- KL
- KM
- KN
- KO
- KP
- KQ
- KT
- KV
- KW
- KX
- LA
- LB
- LC
- LE
- LF
- LG
- LH
- LI
- LJ
- LK
- LM
- LN
- LO
- LP
- LR
- LS
- LT
- LX
- LY
- M0
- M1
- M2
- M3
- M4
- M5
- M6
- M7
- M8
- M9
- MA
- MB
- MC
- MD
- ME
- MF
- MG
- MH
- MI
- MJ
- MK
- ML
- MM
- MN
- MO
- MP
- MQ
- MR
- MS
- MT
- MU
- MV
- MW
- MX
- MY
- MZ
- NA
- NB
- NC
- ND
- NE
- NF
- NG
- NH
- NI
- NJ
- NL
- NM
- NN
- NS
- NT
- NV
- NW
- OA
- ON
- OP
- OT
- OZ
- P0
- P1
- P2
- P3
- P4
- P5
- P6
- P7
- P8
- P9
- PA
- PB
- PC
- PD
- PE
- PF
- PG
- PH
- PI
- PJ
- PK
- PL
- PM
- PN
- PO
- PP
- PQ
- PR
- PS
- PT
- PU
- PV
- PW
- PX
- PY
- PZ
- Q1
- QA
- QB
- QD
- QH
- QR
- QS
- QT
- QU
- RA
- RD
- RE
- RG
- RK
- RL
- RM
- RN
- RO
- RP
- RS
- RT
- RU
- S2
- S3
- S4
- S6
- S7
- SA
- SB
- SC
- SD
- SE
- SF
- SG
- SH
- SI
- SJ
- SK
- SL
- SM
- SN
- SO
- SP
- SQ
- SR
- SS
- ST
- SU
- SV
- SW
- SX
- SY
- T0
- T1
- T2
- T3
- T4
- T5
- T6
- T7
- T8
- T9
- TA
- TB
- TC
- TD
- TE
- TF
- TG
- TH
- TI
- TJ
- TK
- TL
- TM
- TN
- TO
- TP
- TQ
- TR
- TS
- TT
- TU
- TV
- TW
- TX
- TY
- TZ
- UA
- UB
- UC
- UD
- UE
- UF
- UN
- VA
- VI
- VT
- WA
- WB
- WE
- WG
- WH
- WI
- WK
- WP
- WR
- WT
- WW
- YD
- YL
- YR
- YT
- ZZ
Code to qualify amount
Codes (79)- 1Line Item Total
- 2Batch Total
- 3Deposit Total
- 4Lock Box Total
- 5Total Invoice Amount
- 6Amount Subject to Total Monetary Discount
- 7Discount Amount Due
- 8Total Monetary Discount Amount
- 9Total Operational Statement Amount
- 10Shipment Value in U.S. Dollars
- 11Liabilities at Bankruptcy
- 12Account Average Balance Account
- 13Outstanding Balance at Foreclosure
- 14Legal Obligation Debt Amount
- 15Estimated Closing Cost Amount
- 16Discount Fees Paid by Borrower Amount
- 17Closing Costs or Concessions Paid by Seller
- 18Prepaid Items Amount
- 19Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
- 20Federal Housing Administration, Mortgage Insurance Premium or Veteran's Administration Funding Fee Amount
- 21Original Cost of Property Amount
- 22Owner's Estimate of Value Amount
- 23Appraised Value Amount
- 24Gross Monthly Income Amount
- 25Assets at Bankruptcy
- 91Site Value Amount
- AAdjusted Chargeback Claim Amount
- SSubmitted Chargeback Claim Amount
- A1Average Negative Ledger Balance
- A2Average Positive Collected Balance
- A3Average Negative Collected Balance
- A4Average Positive Ledger Balance
- ABAdjusted Collected Balance
- ACAverage Collected Balance
- ADAdjusted Total
- AFAverage Float
- ALAverage Ledger Balance
- AMAmount Financed
- APAmount Prior to Fractionalization
- BABargain
- BCBilling Cycle Net Fee Position (Excess/Deficit)
- BTBank Reject Total
- CBCollected Balance Required
- CCChargeback Claim Amount
- CHChange Amount
- EAEarnings Allowance
- EBCollected Balance (Excess/Deficit)
- ECAllowance (Excess/Deficit)
- FLFloat
- FMFair Market Value
- FOFees Paid
- FPFees Paid Year to Date
- IBInvestable Balance
- LCLessor's Cost
- LILine Item Unit Price
- LPList Price
- MAMaximum Amount
- NANet Adjustment
- NBNet Compensation Position
- NCNegative Collected Balance
- NFMonthly Net Fee Position (Excess/Deficit)
- NLNegative Ledger Balance
- NPNet to Pay Total
- NSNet Savings Amount
- NYNet Year to Date (Excess/Deficit)
- OPOriginal Payment Total
- PAPayment Cancellation Total
- PBBilled Amount
- PCPositive Collected Balance
- PLPositive Ledger Balance
- QNQuarterly Net Fee Position (Excess/Deficit)
- RRReserve Requirement Amount
- RSReserves
- SCTotal Service Charge
- SEService Charges Which Cannot Be Compensated by Balances
- TATotal Annual Sales
- TBTotal Annual Sales to Customer
- TPTotal payment amount
- TTTotal Transaction Amount
