Segment
X12 EDI Release 00302
To identify a party involved in a rate docket.
Elements
Code indicating how a specific segment's statement of a rate restriction is evaluated, and its relationship to rate restrictions stated within other segments of the same segment definition. This is a three-part code constructed as follows: position one valid codes are "P" or "M"; position two valid codes are A, O, or I; position three may be any alphanumeric character for grouping.
Code identifying an organizational entity or a physical location.
Codes (250)- 10Conduit
- 11Party to be billed(AAR Accounting Rule 11)
- 12Regional Office
- 13Contracted Service Provider
- 14Wholly-Owned Subsidiary
- 15Accounts Payable Office
- 16Plant
- 17Consultant's Office
- 18Production
- 19Non-Production Supplier
- 20Foreign Supplier
- 21Small Business
- 22Minority-Owned Business, Small
- 23Minority-Owned Business, Large
- 24Woman-Owned Business, Small
- 25Woman-Owned Business, Large
- 26Socially Disadvantaged Business
- 27Small Disadvantaged Business
- 28Subcontractor
- 29Prototype Supplier
- 30Service Supplier
- 31Postal Mailing Address
- 32Party to Receive Material Release
- 33Inquiry Address
- 34Material Change Notice Address
- 35Electronic Data Interchange (EDI) Coordinator Point Address
- 36Employer
- 37Previous Debt Holder
- 38Mortgage Liability Account Holder
- 39Appraisal Company
- 01Loan Applicant
- 02Loan Broker
- 03Dependent
- 04Asset Account Holder
- 05Tenant
- 06Recipient of Civil or Legal Liability Payment
- 07Titleholder
- 08Non-Mortgage Liability Account Holder
- 09Note Co-Signer
- 1PProvider
- AAAuthority For Shipment
- ABAdditional Pickup Address
- ACAir Cargo Company
- ADParty to be advised (Written orders)
- AEAdditional Delivery Address
- AFAuthorized Accepting Official
- AGAgent/Agency
- AIAirline
- AKParty to Whom Acknowledgment Should Be Sent
- ALAllotment Customer
- AOAccount Of
- APAccount of (Origin Party)
- AQAccount of (Destination Party)
- ARArmed Services Location Designation
- BFBilled From
- BGBuying Group
- BKBank
- BLParty to Receive Bill of Lading
- BNBeneficial Owner
- BOBroker or Sales Office
- BSBill and Ship To
- BTBill-to-Party
- BUPlace of Business
- BWBorrower
- BYBuying Party (Purchaser)
- C1In Care Of Party no. 1
- C2In Care Of Party no. 2
- C3Circuit Location Identifier
- 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
- DMDestination Mail Facility
- DPParty to Provide Discount
- DRDestination Drayman
- DSDistributor
- DTDestination Terminal
- DUResale Dealer
- DVDivision
- 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
- FSFinal Scheduled Destination
- FWForwarder
- GPGateway Provider
- IAInstalled At
- ICIntermediate Consignee
- IIIssuer of Invoice
- IKIntermediate Carrier
- ILInsured or Subscriber
- IMImporter
- INInsurer
- ISParty to Receive Certified Inspection Report
- ITInstallation on Site
- IUIssuer
- LBLast Break Terminal
- LCLocation of Spot for Storage
- LELessor
- LGLocation of Goods
- LLLocation of Load Exchange (Export)
- LNLender
- LOLoan Originator
- LPLoading Party
- LSLessee
- M1Source Meter Location
- M2Receipt Location
- M3Upstream Meter Location
- M4Downstream Meter Location
- M6Landlord
- M7Foreclosing Lender
- M8Educational Institution
- MAParty for whom Item is Ultimately Intended
- MBCompany Interviewer Works For
- MCMotor Carrier
- MDVeterans Administration Loan Guaranty Authority
- MEVeterans Administration Loan Authorized Supplier
- MFManufacturer of Goods
- MGGovernment Loan Agency Sponsor or Agent
- MHMortgage Insurer
- MIPlanning Schedule/Material Release Issuer
- MJFinancial Institution
- MKLoan Holder for Real Estate Asset
- MLConsumer Credit Account Company
- MPManufacturing Plant
- MQDelivery Location
- N1Notify Party no. 1
- N2Notify Party no. 2
- NDNext Destination
- NPNotify Party for Shipper's Order
- OBOrdered By
- OCOrigin Carrier
- OIOutside Inspection Agency
- OMOrigin Mail Facility
- OOOrder Of (Shippers Orders) - (Transportation)
- OPOperator of property of Unit
- OROrigin Drayman
- OTOrigin Terminal
- OUOutside Processor
- 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
- PYParty to File Personal Property Tax
- PZParty to Receive Equipment
- QRBuyer's Quality Review Board
- RAAlternate Return Address
- RBReceiving Bank
- RCReceiving Location
- RDDestination Intermodal Ramp
- RE
- RFRefinery
- RGResponsible Installation, Origin
- RHResponsible Installation, Destination
- RIRemit To
- RJResidence or Domicile
- RLReporting Location
- RMParty that remits payment
- ROOriginal Intermodal Ramp
- RPReceiving Point for Customer Samples
- RQResale Customer
- RRRailroad
- RSReceiving Facility Scheduler
- RUReceiving Sub-Location
- RYSpecified Repository
- S1Parent
- S2Student
- SASalvage Carrier
- SBStorage Area
- SCStore Class
- SDSold To and Ship To
- SESelling Party
- SFShip From
- SGStore Group
- SHShipper
- SIShipping Schedule Issuer
- SJService Provider
- 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
- T1Operator of the Transfer Point
- T2Operator of the Source Transfer Point
- TCTool Source
- TFTank Farm
- THTheater Circuit
- TITariff Issuer
- TOMessage To
- TRTerminal
- TSParty to Receive Certified Test Results
- TTTransfer To
- UCUltimate Consignee
- UPUnloading Party
- VNVendor
- WFTank Farm Owner
- WHWarehouse
- ZZMutually Defined
Code indicating change type.
Codes (21)- AAdd Rate
- BOriginal Price Change Transaction
- CCancel Previous Price Change Transaction
- DDecrease Rate
- EEliminate/Expire
- FConfirmation Of A Discussion Between Buyer And Sales Representative
- GAdd Items To A Previous Change Transaction
- HDelete Items From A Previous Change Transaction
- IIncrease Rate
- JReplace All Dates Shown In A Previous Change
- KReplace Prices Shown In A Previous Change Transaction
- LReplace Restrictions (Conditions) At An Item Level Shown In A Previous Change
- MReplace Marketing Area Shown In A Previous Announcement
- NChange Having No Effect on Rates
- OReplace Restrictions (Conditions) At A Transaction Level Shown In A Previous Change
- PReplace Price Area Shown In A Previous Change
- QReplace Previous Change Transaction Entirely Because of Multiple Kinds Of Changes Or To Make Changes Not Specifically Indicated By Another Code In This Data Element
- RReplace Allowance Rates Shown In A Previous Announcement
- TModified
- WNew
- XNo Modification
