EDI X12 00303 W05 Segment Schema | 知行 EDI 规范查询平台

Elements

W0501 473 Order Status Code
ID
M必须(Mandatory)
Code identifying purpose of transaction set.
Codes (7)
- BBackorder Original
- CConfirmation
- DDelete
- EBackorder Confirmation
- FCancel
- NOriginal
- RChange
W0502 285 Depositor Order Number
AN
M必须(Mandatory)
Min 1 / Max 22
Identifying number for warehouse shipping order assigned by the depositor.
W0503 324 Purchase Order Number
AN
O可选(Optional)
Min 1 / Max 22
Identifying number for Purchase Order assigned by the orderer/purchaser.
W0504 472 Link Sequence Number
N
O可选(Optional)
Min 6 / Max 6
A two-part number in the form `SSSTTT' where `SSS' is a sequentially assigned number and `TTT' equals the highest sequential number being used within the associated (linked) group. (Leading zeros are required for both `SSS' and `TTT'.)
W0505 474 Master Reference (Link) Number
AN
O可选(Optional)
Min 1 / Max 22
Reference number assigned by the sender to relate a transaction set to a master transaction. (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group.)
W0506 640 Transaction Type Code
ID
O可选(Optional)
Code specifying the type of transaction.
Codes (123)
- 01Location Address Message
- 02Location Relation Information
- 03Report Message
- 04Electronic Mail Message
- A0Requisition
- ACRequisition Cancellation
- ADNotice of Availability
- AFRequisition Follow-Up
- AIAdjusted Invoice
- AMRequisition Modification
- ANMaterial Obligation Inquiry
- APMaterial Obligation Advice
- AQQuantity Verification Inquiry
- ARSupply Assistance
- ASShipment Advice
- AVQuantity Verification Advice
- AWMaterial Obligation Reinstatement
- AZDisposal Shipment Advice
- BABackbill Invoice
- BBBillback
- BHBill and Hold Goods
- BLBlanket Lease Schedule
- BMRequisition Passing Order
- BNRequisition Referral Order
- BOProcurement Cancellation
- BPProcurement Modification
- CACash
- CCCredit Commission Invoice
- CDConsolidated Debit Invoice
- CEConsolidated Credit Invoice
- CFConsolidated Debit Memo
- CGConsolidated Credit Memo
- CIConsolidated Invoice
- CNCredit Invoice
- COCorrected
- CRCredit Memo
- CTCost Type Invoice
- CVCost Voucher
- D4Receipt
- DADue-In
- DBDetour Billing
- DCDebit Commission Invoice
- DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
- DEAdvance Receipt
- DFDiesel Fuel Bill
- DGResponse
- DIDebit Invoice
- DODrop Shipment Invoice
- DPDistrict to Postsecondary Student Record
- DRDebit Memo
- DSDisposition
- DUDuplicate
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EREngineering Right to Use, Final Bill
- FBFinal Bill
- FPFlat Rate Per Unit Bill
- FTMaterial Returns
- GAGovernment Furnished Material Inquiry Advice
- GIGovernment Furnished Material Inquiry
- HPHorsepower Equalization Bill
- IAInventory
- IBInstallation Final Bill
- IFMaterial, Engineering, Installation, Final Bill
- INInquiry
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- JMMaintenance and Operations Bill
- JOJoint Facility Miscellaneous Bill or Other
- JRRental Bill
- LRLogistics Reassignment
- MAMailing List
- MCMaterial Credit Invoice
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MLMembership List
- MMMultiple Shippers, Multiple Consignees
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- NAMaterial Release Order
- NBMaterial Release Inquiry
- NCMaterial Release Order Forced Closure
- NDMaterial Release Cancellation
- NEDisposal Release Order
- NFDisposal Release Inquiry
- NGDisposal Release Cancellation
- NHDisposal Shipment Confirmation Inquiry
- NIRedistribution Order
- NJMaterial Release Confirmation
- NKMaterial Release Denial
- NLMaterial Release Advice
- NMDisposal Release Confirmation
- NPDisposal Release Denial
- NQDisposal Release Advice
- NRMaterial Release Cancellation Advice
- NTDisposal Release Cancellation Advice
- PAProgress Payment Invoice
- PBPartial Bill
- PIPersonal Injury Bill
- PPPrepaid Invoice
- PRProduct (or Service)
- PSPostsecondary Student Academic Record
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- RGRevised Final Bill
- SAStand-alone Lease Schedule
- SGSample Goods Invoice
- SLSummary Lease Schedule
- SMSingle Shipper, Multiple Consignees
- SPSupplier Rating
- SSSingle Shipper, Single Consignee
- SUSurvey
- SVSupplemental Invoice
- TPTrading Partner Information
- TSTransfer Statement
- UFMaterial, Engineering, Installation, Right to Use, Final Bill
- WOWork Order
- WSWaste
W0507 306 Action Code
ID
O可选(Optional)
Code indicating type of action.
Codes (48)
- 1Add
- 2Change (Update)
- 3Delete
- 4Verify
- 5Send
- 6Receive
- 7Request
- 8In Production Send
- 9Not Capable of Taking Action
- AAdd A Bill of Lading
- CCancelled
- DDelete a Bill of Lading
- EEliminate/Expire
- HMaster-In-Bond (MIB) Arrival
- IReissue
- KIn Production Send and Receive
- LIn Development/Send
- MIn Development/Receive
- NIn Development/Send and Receive
- OIn Test/Send
- PIn Test/Receive
- QIn Test/Send and Receive
- RIn Production Receive
- TStatus Query
- UReject
- VRespond
- WReverse
- ZMutually Defined
- ADDecrease in Amount
- AIIncrease in Amount
- AVCancellation Not Effected
- AWMass Cancellation
- AXPartial Cancellation
- BOUse Both Date and Meter Criteria
- DCDelivered to Another Carrier
- DPDelivered to Public Warehouse
- DSDiscarded
- KARegistration Confirmed
- LCLeft at Consignee
- ORUse Date or Meter Criteria (whichever occurs first)
- R2Send Record Now
- R3Send Record at End of the Term
- R4Send Record After Degree is Posted
- R5Send Vocational Record Only
- RCReturned to Carrier Facility
- REReleased
- RFReturned to Shipper's Facility (Other Than Original Shipping Location)
- ROReturned to Original Shipping Location