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

Elements

GRI01 1260 Reported Data ID Code
AN
M必须(Mandatory)
Min 1 / Max 6
Code identifying specific government reporting requirements
GRI02 1261 Reported Data Response
AN
O可选(Optional)
Min 1 / Max 10
This element contains a condition or response
GRI03 673 Quantity Qualifier
ID
O可选(Optional)
Code specifying the type of quantity.
Codes (235)
- 10Cumulative Quantity - Rejected Material: Disposition Pending
- 11Split Quantity
- 12Ship Notice Quantity
- 13Collateral Requirements
- 14Quantity in Float
- 15Quantity in Hold Out
- 16Line Thread Quantity
- 17Quantity on Hand
- 18Previous Week Quantity
- 19Unverified Receipts
- 20Unusable Quantity
- 21Cumulative Quantity Shipped Short - Disposition Pending
- 22Cumulative Quantity Shipped Short - Disposition Challenged
- 23Cumulative Quantity Shipped Long - Disposition Pending
- 24Cumulative Quantity Shipped Long - Disposition Challenged
- 25OEM Inventory
- 26Total Inventory
- 27Committed Quantity
- 28Quantity Available for Return
- 29Projected Available Inventory
- 30Quote Quantity on Inventory
- 31Additional Demand Quantity
- 32Quantity Sold
- 33Quantity Available for Sale (stock quantity)
- 34Noncommitted Inventory on Shelf
- 35Inventory on Shelf + Work in Progress
- 36Distributor Inventory
- 37Work In Process
- 38Original Quantity
- 39Shipped Quantity
- 40Remaining Quantity
- 41Number of Batches
- 42Number of Checks
- 45Cumulative quantity on order
- 46Total transactions
- 47Primary Net Quantity
- 48Secondary Net Quantity
- 49Number of Signed Bills of Lading
- 50Number of Copies of Bill of Lading
- 51Number of Unsigned Bills of Lading
- 52Number of Originals
- 53Original payment item count.
- 54Bank reject item count.
- 55Net to pay item count.
- 56Minimum Contract Quantity
- 57Minimum Order Quantity
- 58Payment Cancellation Item Count
- 60Total Authorized Quantity
- 61Remaining Authorized Quantity
- 62Number of Days Covered by Inventory
- 63On Order Quantity
- 64Past Due Quantity
- 65Previous Month's Usage
- 66Minimum Fabrication Quantity
- 67Minimum Ship Quantity
- 68Maximum Number of Shipments Allowed
- 69Incremental Order Quantity
- 70Maximum Order Quantity
- 72Minimum Stock Level
- 73Maximum Stock Level
- 74Damaged Goods
- 75Receipts
- 76Returns
- 77Stock Transfers In
- 78Stock Transfers Out
- 79Billing Unit(s) Per Pricing Unit
- 80Pricing Unit(s) Per Billing Unit
- 81Prepaid Quantity Shipped
- 82Prepaid Quantity Not Shipped
- 83Submitted Quantity Sold
- 84Submitted Quantity Returned
- 85Lot Size
- 86Nonconformance Quantity
- 87Quantity Received
- 88Beds
- 89Operating Beds
- 90Acknowledged Quantity
- 91Additional Usage Quantity
- 92Allotted Usage Quantity
- 93Attendant-Handled Quantity
- 94Billable Quantity
- 95Data Storage Quantity
- 96Non-Billable Quantity
- 97Non-Urgent Delivery Quantity
- 98Overflow Quantity
- 99Quantity Used
- 01Discrete Quantity
- 02Cumulative Quantity
- 03Discreet Quantity - Rejected Material
- 04Discrete Quantity - Rejected Material: Disposition Replacement
- 05Discrete Quantity - Rejected Material: Disposition Credit
- 06Discrete Quantity - Rejected Material: Disposition Pending
- 07Cumulative Quantity - Rejected Material
- 08Cumulative Quantity - Rejected Material: Disposition Replacement
- 09Cumulative Quantity - Rejected Material: Disposition Credit
- 1AOriginal Duration (in calendar units)
- 1BCurrent Duration (in calendar units)
- 1CRemaining Duration (in calendar units)
- 1DTotal Float (in calendar units)
- 1EFree Float (in calendar units)
- 1FLag (as in Lag Time - in calendar units)
- 1GLead Time (in calendar units)
- 1HStarted
- 1ICompleted
- 1JDue
- 1KTime Units
- 1LShifts
- 1MTime units per shift
- 1NScrap allowed
- 1OCalendar Units
- 1PResource (Quantity) available
- 1QTotal Resource (Quantity)
- 1RLevel Resource (Quantity)
- 1SLate
- A1Acceptable Unserviceable Quantity
- A2Optimistic Duration
- A3Most Likely Duration
- A4Pessimistic Duration
- AAUnacknowledged Quantity
- ABUrgent Delivery Quantity
- ACVoice Storage Quantity
- ADMaintenance Units
- AEMinimum Average Time Requirement (MATR) Units
- AFWide Area Telephone Service (WATS)/800 Service Units
- AGNumber of End Users
- AHNumber of Message Recipients
- AINumber of Operator Credits
- AJDaily Adjustments
- AOVerified Receipts
- APOrder Quantity Multiple
- AQContribution Total
- ARLoan Repayment Total
- ASParticipant Total
- ATActual
- AUCumulative Actual
- AVBudget
- AWCumulative Budget
- AXNumber of Insured Lives
- AYForecast
- AZForecast at Complete
- BADue-In
- BFAge Modifying Units
- BQBackorder Quantity
- BRBlood Record
- CACovered - Actual
- CDCo-insured - Actual
- CECovered - Estimated
- CFCo-insured - Estimated
- CGCumulative Gas Volume
- CICumulative Gas Injection Volume
- CLCumulative Liquid Injection Volume
- COCumulative Oil/Condensate Volume
- CRCertified Registered Nurse Anesthetist (CRNA) Number of Concurrent Procedures
- CSCurrent Service Life
- CWCumulative Water Volume
- DBDeductible Blood Units
- DODays Operated
- DPDays Produced
- DTDependent Total
- E1Course Segments
- E2Degree Segments
- ECUse of Extracorporeal Circulation
- EMEmergency Modifying Units
- ETEmployee Total
- FBFurnished Blood Units
- GIGas Injection Volume
- GLGas Lift Volume
- GVGas Volume
- HMUse of Hypothermia
- HOUse of Hypotension
- HPUse of Hyperbaric Pressurization
- HRUse of Hypertension
- IINumber of Irregular Interest Payments
- IPNumber of Interest Payments
- IQIn-Transit Quantity
- KAEstimated
- KBNet Quantity Increase
- KCNet Quantity Decrease
- LALife-time Reserve - Actual
- LELife-time Reserve - Estimated
- LILiquid Injection Volume
- LPLease Periods
- LVOil/Condensate Volume
- MIMiles
- MQMaximum Ship Quantity
- NANumber of Non-covered Days
- NENon-Covered - Estimated
- NPNumber of Members
- NRNot Replaced Blood Units
- NSNumber of Stations
- OROriginal
- P3Physical Status III
- P4Physical Status IV
- P5Physical Status V
- PBPressure Base
- PQCumulative Quantity Required Prior to the First Scheduled Period
- PRRequirement Quantity that was Previously Released
- PSPrescription
- QAQuantity Approved
- QBQuantity Dispensed
- QCQuantity Disapproved
- QEQuantity Deferred
- QHQuantity on Hold
- QPQuantity by Position
- QSQuantity Per Skid
- QUQuantity Serviced
- RARefills Authorized
- RBReplaced Blood Units
- SGSwan-Ganz
- SPDays Supply
- TRTrips
- WVWater Volume
- XGOn Hand and Due-In
- XJOther War Reserve Material Requirements Protectable (OWRMRP) Quantity
- XZBackorder Lines
- YATotal Demand Quantity
- YBTotal Demand Orders
- YCFirst Quarter Recurring Demand
- YDFirst Quarter Recurring Orders
- YEFirst Quarter Non-recurring Demand
- YFFirst Quarter Non-recurring Orders
- YGSecond Quarter Recurring Demand
- YHSecond Quarter Recurring Orders
- YJSecond Quarter Non-recurring Demand
- YKSecond Quarter Non-recurring Orders
- YLThird Quarter Recurring Demand
- YMThird Quarter Recurring Orders
- YNThird Quarter Non-recurring Demand
- YPThird Quarter Non-recurring Orders
- YQFourth Quarter Recurring Demand
- YRFourth Quarter Recurring Orders
- YSFourth Quarter Non-recurring Demand
- YTFourth Quarter Non-recurring Orders
- YWReorder Point Quantity
- YXContract Line Item Quantity
GRI04 380 Quantity
R
O可选(Optional)
Min 1 / Max 15
Numeric value of quantity.
GRI05 522 Amount Qualifier Code
ID
O可选(Optional)
Code to qualify amount
Codes (296)
- 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
- 26Negotiated Cost
- 27Authorized Unpriced Work
- 28Target Price
- 29Estimated Price
- 30Contract Ceiling
- 31Estimated Contract Ceiling
- 32Target Fee or Profit Amount
- 33Original Contract Target Cost
- 34Negotiated Contract Changes
- 35Current Target Cost
- 36Contract Budget Base (CBB)
- 37Current Budgeted Cost for Work Scheduled (BCWS)
- 38Current Budgeted Cost for Work Performed (BCWP)
- 39Current Actual Cost of Work Performed (ACWP)
- 40Current Schedule Variance (SV)
- 41Current Cost Variance (CV)
- 42Cumulative Budgeted Cost for Work Scheduled (BCWS)
- 43Cumulative Budgeted Cost for Work Performed (BCWP)
- 44Cumulative Actual Cost of Work Performed (ACWP)
- 45Cumulative Schedule Variance (SV)
- 46Cumulative Cost Variance (CV)
- 47Reprogram Cost Variance
- 48Reprogram Budget
- 49At Complete Budget (BAC)
- 50At Complete Latest Revised Estimate (LRE)
- 51At Complete Variance
- 52Total Allocated Budget
- 53Difference (Contract Budget Base - Total Allocated Budget)
- 54Forecast
- 55At Complete Forecast
- 56Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
- 57Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
- 58Current Schedule Performance Index (SPI)
- 59Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
- 60Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
- 61Cumulative Schedule Performance Index (SPI)
- 62To Complete Performance Index (TCPI) for Budget at Complete (BAC)
- 63To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
- 64Initial Contract Price Target
- 65Initial Contract Price Ceiling
- 66Adjusted Contract Price Target
- 67Adjusted Contract Price Ceiling
- 68Funds Authorized to Date
- 69Accrued Expenditures
- 70Open Commitments
- 71Forecast of Billings
- 72Estimated Termination Costs
- 73Accrued Expenditures plus Open Commitments
- 74Contract Work Authorized - Definitized
- 75Contract Work Authorized - Not Definitized
- 76Contract Work Authorized - Total
- 77Forecast of Work - Not Yet Authorized
- 78Forecast of Work - All Other
- 79Forecast of Work - Total
- 80Funding - Total Requirements
- 81Funds Carryover
- 82Net Funds Required
- 83Contract Work Authorized (with fee/profit) Actual or Projected
- 84Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
- 85Best Case Estimate
- 86Worst Case Estimate
- 87Most Likely Estimate
- 88"As Is" Appraisal Amount
- 89"Subject To" Appraisal Amount
- 90"Completion Per Plans" Appraisal Amount
- 91Site Value Amount
- 92Compensation
- 93Contribution
- 94Death Benefit
- 95Death Benefit Decrement
- 96Employee Account Balance
- 97Loan Repayment
- 98Prior W2
- 99Single Premium
- AAdjusted Chargeback Claim Amount
- BEstimated
- CCity
- EEstimated Credit
- IInterest
- LLocal
- NNet
- PPenalty
- SSubmitted Chargeback Claim Amount
- TTax
- A1Average Negative Ledger Balance
- A2Average Positive Collected Balance
- A3Average Negative Collected Balance
- A4Average Positive Ledger Balance
- A5Disallowed - Estimated
- A6Disallowed - Actual
- A7Noncovered Charges - Estimated
- A8Noncovered Charges - Actual
- A9Allowed - Estimated
- ABAdjusted Collected Balance
- ACAverage Collected Balance
- ADAdjusted Total
- AFAverage Float
- AGAdjusted Gross Income
- ALAverage Ledger Balance
- AMAmount Financed
- AOAmount Override
- APAmount Prior to Fractionalization
- AQAverage Price Per Call
- ASAverage Price Per Minute
- ATTotal Received
- AUCoverage Amount
- AVActual Cash Value
- AWReplacement Cost
- AXPrevious Price
- B1Benefit Amount
- B2Bonuses and Commissions Divided Over 12 Months
- B3Bonuses Divided Over 12 Months
- B4Bonuses and Commissions
- B5Budgeted
- B6Allowed - Actual
- B7Deductible - Estimated
- B8Co-insurance - Estimated
- B9Co-insurance - Actual
- BABargain
- BCBilling Cycle Net Fee Position (Excess/Deficit)
- BDBalance Due
- BTBank Reject Total
- C1Co-Payment Amount
- C2Child Rider Coverage
- C3Prior Payment - Estimated
- C4Prior Payment - Actual
- C5Claim Amount Due - Estimated
- C6Claim Amount Due - Actual
- C7Payor Responsibility - Estimated
- C8Payor Responsibility - Actual
- C9Disallowed Cost Containment - Actual
- CBCollected Balance Required
- CCChargeback Claim Amount
- CHChange Amount
- CLOutstanding Balance Current Lender
- CMClaimant Requested Total
- CSCommission Sales
- CTContract
- D1Deferred Compensation Commissions
- D2Deductible Amount
- D3Deferred Compensation Commissions and Bonuses
- D4Deferred Compensation
- D5Dependent Care Contribution
- D6Disallowed Cost Containment - Estimated
- D7Dispensing Fee
- D8Discount Amount
- DDDirect Deposit
- E1Employer Year to Date Contribution
- E2Employee Annual Pledge Amount
- E3Employee Current Contribution
- E4Employer Pledge Amount
- E5Employer Current Contribution
- E6Eligible Wage Amount
- E7Employee Year to Date Contribution
- E8Education Contribution
- E9Initial Fee
- EAEarnings Allowance
- EBCollected Balance (Excess/Deficit)
- ECAllowance (Excess/Deficit)
- EDEstimated Cost of Attendance
- EFEstimated Financial Aid
- EPEmployer Annual Pledge Amount
- F1Maximum Allowable Cost (MAC) Penalty Copay
- F2Patient Responsibility - Actual
- F3Patient Responsibility - Estimated
- F4Postage Claimed
- F5Patient Amount Paid
- F6Provider Reserves
- F7Sales Tax
- F8Usual and Customary Charge - Estimated
- F9Usual and Customary - Actual
- FCExpected Family Contribution
- FDDirect Deposit Flipped to Check
- FIFirst Interest Payment Amount
- FLFloat
- FMFair Market Value
- FOFees Paid
- FPFees Paid Year to Date
- I1Investment Income
- IBInvestable Balance
- ICAccrued Unpaid Interest To Be Capitalized
- IIIrregular Interest Payment Amount
- IPInterest Payable During Repayment Period
- IUAccrued Unpaid Interest Not To Be Capitalized
- KAEstimated Contract
- KBEstimated Net Adjustment
- KCObligated
- KDUndefinitized
- KEAnnual Revenue
- L1Legal Contribution
- LCLessor's Cost
- LELoan Eligibility Amount
- LILine Item Unit Price
- LPList Price
- M1Maximum Out of Pocket Amount
- M2Medical Contribution
- MAMaximum Amount
- MBUndistributed Budget
- MCCost of Money
- MOMinimum Order Value
- MPMonthly Payment Amount
- MRManagement Reserve
- N1Net Worth
- NANet Adjustment
- NBNet Compensation Position
- NCNegative Collected Balance
- NFMonthly Net Fee Position (Excess/Deficit)
- NLNegative Ledger Balance
- NONon Commission Sales
- NPNet to Pay Total
- NSNet Savings Amount
- NYNet Year to Date (Excess/Deficit)
- OBOutstanding Loan Balance
- OLOutstanding Balance Other Lender
- OPOriginal Payment Total
- P1Partner's Calendar Year Salary
- P2Prior Plan Year Gross Salary
- P3Premium Amount
- P4Prior Year's Wage
- P5Partner's Tax Year Salary
- P6Premium Due
- P7Partner's K1 Tax Year Amount
- P8Partner's K1 Calendar Year Amount
- PAPayment Cancellation Total
- PBBilled Amount
- PCPositive Collected Balance
- PEPlan Period Election
- PLPositive Ledger Balance
- POPercent Override
- QNQuarterly Net Fee Position (Excess/Deficit)
- RCRefund Check
- RRReserve Requirement Amount
- RSReserves
- S1Salary Amount
- S2Salary with Bonuses
- S3Salary with Commissions
- S4Salary with Subchapter S Corporation Income
- S5Salary with Partner's Bonuses
- S6Subchapter S Corporation
- S7Sole Proprietorship
- SCTotal Service Charge
- SEService Charges Which Cannot Be Compensated by Balances
- SISubsequent Interest Payment Amount
- STState
- T1Teacher
- T2Total Claim Before Taxes
- T3Total Submitted Charges
- TATotal Annual Sales
- TBTotal Annual Sales to Customer
- TCProposed Cost
- TDProposed Profit
- TEProposed Fee
- TFTotal Proposed Price
- TGAlternate Proposed Price
- TLTotal Prior Loan Amount Owed
- TMTime and Expense Paid Current Month
- TPTotal payment amount
- TSTotal Sales
- TTTotal Transaction Amount
- U2Ingredient Cost Claimed
- UAUnliquidated Amount
- UBUnpaid Principal Balance
- UGTotal Unpaid Principal Balance for Stafford Loans
- UPTotal Unpaid Principal Balance for Parental Loans for Students
- USTotal Unpaid Principal Balance for Supplemental Loans for Students
- W1W-2
- W2W-2 with Bonuses
- W3W-2 with Deferred Compensation
- W4W-2 without Bonuses
- Y1Year to Date Eligible Salary
- ZZMutually Defined
GRI06 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 15
Monetary amount.
GRI07 1004 Percent Qualifier
ID
O可选(Optional)
Code to qualify percent.
Codes (19)
- 1Lease Rate Factor
- 2Early Termination Rate
- 3Renewal Rate
- 4Renewal Rate Cap
- 10Complete
- 11Remaining
- 14Availability Factor
- 15Efficiency Factor
- 16Scrap or Rework Yield
- 17Physical (Percent) Completed
- 18Percent of Value
- 19Premium Rate
- 05Target Fee or Profit
- 06Current Schedule Variance
- 07Current Cost Variance
- 08Cumulative Schedule Variance
- 09Cumulative Cost Variance
- KAVariation in Quantity Over
- KBVariation in Quantity Under
GRI08 488 Percent
N
O可选(Optional)
Min 1 / Max 3
Percent expressed as 0 to 100
GRI09 374 Date/Time Qualifier
ID
O可选(Optional)
Code specifying type of date or time, or both date and time.
Codes (474)
- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 141Assigned
- 142Loss
- 144Estimated Acceptance
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 162Pending Archive
- 163Actual Archive
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 185Vessel Registry
- 186Invoice Period Start
- 187Invoice Period End
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 193Period Start
- 194Period End
- 195Contract Re-Open
- 196Start
- 197End
- 198Completion
- 199Seal
- 200Assembly Start
- 201Acceptance
- 202Master Lease Agreement
- 203First Produced
- 204Official Rail Car Interchange (Either Actual or Agreed Upon)
- 206Status (Outside Processor)
- 207Status (Commercial)
- 208Lot Number Expiration
- 209Contract Performance Start
- 210Contract Performance Delivery
- 211Service Requested
- 212Returned to Customer
- 213Adjustment to Bill Dated
- 214Date of Repair/Service
- 215Interruption Start
- 216Interruption End
- 217Spud
- 218Initial Completion
- 219Plugged and Abandoned
- 220Penalty
- 221Penalty Begin
- 222Birth
- 223Birth Certificate
- 224Adoption
- 225Christening
- 226Lease Commencement
- 227Lease Term Start
- 228Lease Term End
- 229Rent Start
- 230Installation
- 231Progress Payment
- 232Claim Statement Period Start
- 233Claim Statement Period End
- 234Settlement Date
- 235Delayed Billing (Not Delayed Payment)
- 236Lender Credit Check
- 237Student Signed
- 238Schedule Release
- 239Baseline
- 240Baseline Start
- 241Baseline Complete
- 242Actual Start
- 243Actual Complete
- 244Estimated Start
- 245Estimated Completion
- 246Start no earlier than
- 247Start no later than
- 248Finish no later than
- 249Finish no earlier than
- 250Mandatory (or Target) Start
- 251Mandatory (or Target) Finish
- 252Early Start
- 253Early Finish
- 254Late Start
- 255Late Finish
- 256Scheduled Start
- 257Scheduled Finish
- 258Original Early Start
- 259Original Early Finish
- 260Rest Day
- 261Rest Start
- 262Rest Finish
- 263Holiday
- 264Holiday Start
- 265Holiday Finish
- 266Base
- 267Timenow
- 268End Date of Support
- 269Date Account Matures
- 270Date Filed
- 271Penalty End
- 275Approved
- 276Contract Start
- 277Contract Definition
- 278Last Item Delivery
- 279Contract Completion
- 281Over Target Baseline Month
- 282Previous Report
- 283Funds Appropriation - Start
- 284Funds Appropriation - End
- 285Employment or Hire
- 286Retirement
- 287Medicare
- 288Consolidated Omnibus Budget Reconciliation Act (COBRA)
- 289Premium Paid to Date
- 290Coordination of Benefits
- 291Plan
- 292Benefit
- 293Education
- 294Earnings Effective Date
- 295Primary Care Provider
- 296Initial Disability Period Return To Work
- 297Initial Disability Period Last Day Worked
- 298Latest Absence
- 299Illness
- 300Enrollment Signature Date
- 301Consolidated Omnibus Budget Reconciliation Act (COBRA) Qualifying Event
- 302Maintenance
- 303Maintenance Effective
- 304Latest Visit or Consultation
- 305Net Credit Service Date
- 306Adjustment Effective Date
- 307Eligibility
- 309Plan Termination
- 312Salary Deferral
- 313Cycle
- 314Disability
- 315Offset
- 316Prior Incorrect Date of Birth
- 317Corrected Date of Birth
- 319Failed
- 321Purchased
- 322Put into Service
- 323Replaced
- 324Returned
- 327Quarter Ending
- 330Referral Date
- 331Evaluation Date
- 332Placement Date
- 333Individual Education Plan (IEP)
- 334Re-evaluation Date
- 335Dismissal Date
- 336Employment Begin
- 337Employment End
- 338Medicare Begin
- 339Medicare End
- 340Consolidated Omnibus Budget Reconciliation Act (COBRA) Begin
- 341Consolidated Omnibus Budget Reconciliation Act (COBRA) End
- 342Premium Paid to Date Begin
- 343Premium Paid to Date End
- 344Coordination of Benefits Begin
- 345Coordination of Benefits End
- 346Plan Begin
- 347Plan End
- 348Benefit Begin
- 349Benefit End
- 350Education Begin
- 351Education End
- 352Primary Care Provider Begin
- 353Primary Care Provider End
- 354Illness Begin
- 355Illness End
- 356Eligibility Begin
- 357Eligibility End
- 358Cycle Begin
- 359Cycle End
- 360Initial Disability Period Start
- 361Initial Disability Period End
- 362Offset Begin
- 363Offset End
- 364Plan Period Election Begin
- 365Plan Period Election End
- 366Plan Period Election
- 367Due to Customer
- 368Submittal
- 369Estimated Departure Date
- 370Actual Departure Date
- 371Estimated Arrival Date
- 372Actual Arrival Date
- 373Order Start
- 374Order End
- 375Delivery Start
- 376Delivery End
- 377Contract Costs Through
- 378Financial Information Submission
- 379Business Termination
- 380Applicant Signed
- 381Cosigner Signed
- 382Enrollment
- 383Adjusted Hire
- 384Credited Service
- 385Credited Service Begin
- 386Credited Service End
- 387Deferred Distribution
- 388Payment Commencement
- 389Payroll Period
- 390Payroll Period Begin
- 391Payroll Period End
- 392Plan Entry
- 393Plan Participation Suspension
- 394Rehire
- 395Retermination
- 396Termination
- 397Valuation
- 398Vesting Service
- 399Vesting Service Begin
- 400Vesting Service End
- 401Duplicate Bill
- 402Adjustment Promised
- 403Adjustment Processed
- 404Year Ending
- 405Production
- 406Material Classification
- 408Weighed
- 414Optimistic Early Start
- 415Optimistic Early Finish
- 416Optimistic Late Start
- 417Optimistic Late Finish
- 418Most Likely Early Start
- 419Most Likely Early Finish
- 420Most Likely Late Start
- 421Most Likely Late Finish
- 422Pessimistic Early Start
- 423Pessimistic Early Finish
- 424Pessimistic Late Start
- 425Pessimistic Late Finish
- 426First Payment Due
- 427First Interest Payment Due
- 428Subsequent Interest Payment Due
- 429Irregular Interest Payment Due
- 430Guarantor Received
- 432Submission
- 434Statement
- 435Admission
- 436Insurance Card
- 437Spouse Retirement
- 438Onset of Similar Symptoms or Illness
- 439Accident
- 440Release of Information
- 441Prior Placement
- 442Date of Death
- 443Peer Review Organization (PRO) Approved Stay
- 444First Visit or Consultation
- 445Initial Placement
- 446Replacement
- 447Occurrence
- 448Occurrence Span
- 449Occurrence Span From
- 450Occurrence Span To
- 451Initial Fee Due
- 452Appliance Placement
- 453Acute Manifestation of a Chronic Condition
- 454Initial Treatment
- 455Last X-Ray
- 456Surgery
- 457Continuous Passive Motion (CPM)
- 458Certification
- 459Nursing Home From
- 460Nursing Home To
- 461Last Certification
- 463Begin Therapy
- 464Oxygen Therapy From
- 465Oxygen Therapy To
- 466Oxygen Therapy
- 467Signature
- 468Prescription Fill
- 469Provider Signature
- 471Prescription
- 472Service
- 473Medicaid Begin
- 474Medicaid End
- 475Medicaid
- 476Peer Review Organization (PRO) Approved Stay From
- 477Peer Review Organization (PRO) Approved Stay To
- 478Prescription From
- 479Prescription To
- 480Arterial Blood Gas Test
- 481Oxygen Saturation Test
- 482Pregnancy Begin
- 483Pregnancy End
- 484Last Menstrual Period
- 485Injury Begin
- 486Injury End
- 487Nursing Home
- 488Collateral Dependent
- 489Collateral Dependent Begin
- 490Collateral Dependent End
- 491Sponsored Dependent
- 492Sponsored Dependent Begin
- 493Sponsored Dependent End
- 494Deductible
- 495Out-of-Pocket
- 496Contract Audit Date
- 500Resubmission
- 501Expected Reply
- 502Dropped to Less than Half Time
- 503Repayment Begin
- 504Loan Servicing Transfer
- 505Loan Purchase
- 506Last Notification
- 507Extract
- 993Request for Quotation
- 994Quote
- 996Required Delivery
- 997Quote to be Received By
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
- 016Promotion End
- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 046Field Failure
- 047Functional Test
- 048System Test
- 049Prototype Test
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
- 091Report End
- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
- ZZZMutually Defined
GRI10 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
GRI11 352 Description
AN
O可选(Optional)
Min 1 / Max 80
A free-form description to clarify the related data elements and their content.