EDI X12 00303 BRA Segment Schema | 知行 EDI 规范查询平台

Elements

BRA01 127 Reference Number
AN
M必须(Mandatory)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BRA02 373 Date
DT
M必须(Mandatory)
Min 6 / Max 6
Date (YYMMDD).
BRA03 353 Transaction Set Purpose Code
ID
M必须(Mandatory)
Code identifying purpose of transaction set.
Codes (46)
- 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
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 41Corrected and Verified
- 42Temporary Record
- 43Request Permission to Service
- 44Rejection
- 45Follow-up
- 46Cancellation with Refund
- 47Transfer
- 48Suspended
- 49Original - No Response Necessary
- 50Register
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
BRA04 962 Receiving Advice or Acceptance Certificate Type Code
ID
M必须(Mandatory)
Code specifying type of receiving advice
Codes (10)
- 1Receiving Dock Advice
- 2Post Receipt Advice
- 3Disposition Advice
- 4Metered Gas Volume Advice
- 5Facility Operator's Allocation Advice
- 6Natural Gas Seller's Allocation Advice
- 7Pipeline Allocation Advice
- 8Acceptance Certificate
- 9Authorized Representative in Receipt of an Acceptance Alert
- AAuthorized Representative Not in Receipt of an Acceptance Alert
BRA05 337 Time
TM
O可选(Optional)
Min 4 / Max 6
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
BRA06 412 Receiving Condition Code
ID
O可选(Optional)
Code designating physical condition or status of units received in a specific shipment.
Codes (14)
- 10Material Scrapped
- 11Adjust Supplier Shipped Cumulative Quantity
- 12Quantity Over - Returned to Supplier
- 13Quantity Received, But Cannot Process Because No Matching Ship Notice
- 16Not Received - Ship Notice Required
- 01Damaged Product or Container
- 02Quantity Short
- 03Quantity Over
- 04Quality Problem
- 05Incorrect Product
- 06Non-standard Container
- 07Good Condition
- 08Rejected
- 09Hold