EDI X12 00304 BPP Segment Schema | 知行 EDI 规范查询平台

Elements

BPP01 353 Transaction Set Purpose Code
ID
M必须(Mandatory)
Code identifying purpose of transaction set.
Codes (49)
- 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
- 77Simulation Exercise
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- 5CChargeable Resubmission
- CNCompletion Notification
- ZZMutually Defined
BPP02 373 Date
DT
M必须(Mandatory)
Min 6 / Max 6
Date (YYMMDD).
BPP03 1164 Network or Schedule Data Type
ID
M必须(Mandatory)
Codes to identify the network or schedule or type of presentation.
Codes (9)
- 01
- 02
- 03
- 04
- 05
- 06
- 07
- 08
- ZZ
BPP04 367 Contract Number
AN
O可选(Optional)
Min 1 / Max 30
Contract number.
BPP05 369 Free-form Description
AN
O可选(Optional)
Min 1 / Max 45
Free-form descriptive text.
BPP06 127 Reference Number
AN
O可选(Optional)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BPP07 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
BPP08 755 Report Type Code
ID
O可选(Optional)
Code indicating the title or contents of a document, report or supporting item
Codes (258)
- 11Chemical Analysis
- 12Mechanical Properties
- 13Certified Test Report
- 14Core Loss Test Report
- 20Process Plan
- 21Recovery Plan
- 22Functional Plan
- 23Contractual Plan
- 24Non-Contractual Plan
- 25Purchase Plan
- 26Production Plan
- 27Contract Delivery Schedule
- 28Master Delivery Schedule
- 29Assembly Plan
- 30Lead Time Chart
- 31Master Schedule
- 32Master Production Schedule
- 33Manufacturing Flow Diagram
- 34Lot Release Plan
- 35Subcontractor Plan
- 36Development Plan
- 01Product Transfer
- 02Resale
- AAAgent Inventory Report
- ABAssembly Drawing
- ACAssay Certificate
- ADAgent/Distributor Inventory Report
- AFAid Form
- AGActual
- AMAmbulance Certification
- AOAverage Outgoing Quality Report
- APAdvanced Problem Notification
- ASAdmission Summary
- ATPurchase Order Attachment
- AUAutomobile Claim Report
- AWAir Waybill
- BABudget
- BBBuy or Sell Exchange Contract Status Statement
- BCBill of Lading Copy
- BLBill of Lading
- BMBill of Material
- BNBeneficiary Certificate
- BOBill of Lading Original
- BSBaseline
- BTBlanket Test Results
- C1Cost Data Summary
- C2Functional Cost and Hour
- C3Progress Curve
- C4Plant-Wide Data
- CACertificate of Analysis
- CBChiropractic Justification
- CCC.A.A. Certificate of Conformance (British CAA)
- CDCustomer/Distributor Inventory Report
- CEConstable Report
- CGCertificate of Origin
- CHCertificate of Weight
- CICertificate of Inspection Report
- CLCable
- CMCustomer/Manufacturer Inventory Report
- CNCustomer's Report of Nonconformance
- COConsignment Order
- CPCertificate of Compliance (Material Certification)
- CQCounty Record
- CRLetter of Credit
- CSConsigned Inventory Sales Report
- CTCertification
- CUCustomer Notification Letter
- CWCorrective Work Order
- CXCost/Schedule Status Report (C/SSR)
- CYContract Funds Status Report (CFSR)
- CZCampus Police Report
- DADental Models
- DBDurable Medical Equipment Prescription
- DCDistributor/Customer Inventory Report
- DDDistributor Inventory Report
- DECertificate of Quality
- DFDA59 Special Customs Invoice for South Africa
- DGDiagnostic Report
- DHNitrogen Certificate
- DIDirectory
- DLDraft and Transmittal Letter
- DMDistributor/Manufacturer Inventory Report
- DNDeviation/Nonconformance Test Results and Request for Action
- DRDatalog Report
- DSDischarge Summary
- DTDepartment of Transportation
- DWDrawing(s)
- E1Exporter's Certificate and Agreement
- EAElectrical Average Outgoing Quality Report
- EBExplanation of Benefits (Coordination of Benefits or Medicare Secondary Payor)
- ECEngineering Change Order
- EPExperimental Material Purchase Order
- EREngineering Change Request
- EXShippers Export Declaration
- EYBarrel for Barrel Exchange Contract Status Statement
- F1Cost Performance Report (CPR) Format 1
- F2Cost Performance Report (CPR) Format 2
- F3Cost Performance Report (CPR) Format 3
- F4Cost Performance Report (CPR) Format 4
- F5Cost Performance Report (CPR) Format 5
- F6Transportation Carrier Inspection Report
- F7Government Inspection Report
- F8Inspection Waiver (Written)
- F9Inspection Waiver (Oral)
- FBFederal Bureau of Investigation
- FCFumigation Certificate
- FDFederal Specification Compliance
- FEFederal Emergency Management Agency
- FHLimitation of Heavy Elements
- FIFire Report
- FSCertificate of Free Sale
- HCHealth Certificate
- HRHealth Clinic Records
- I2Consular Invoice
- I3Customs Invoice
- I4Forwarder's Invoice
- IAInsurance Attachment
- ICInsurance Certificate
- IMImport License
- IPInventory Parameter Report
- IRState School Immunization Records
- ISIndex System
- ITCertified Inspection and Test Results
- IVInvoice
- KAContract Data Requirements List (CDRL)
- KCKosher Certificate
- LALaboratory Results
- LBLegalized Bill of Lading
- LCLocation Inventory Report
- LDLaboratory Quality Review Variation, Deviation
- LELatest Revised Estimate
- LGLegalized Certificate of Origin
- LILegalized Invoice
- LOLaboratory Quality Review Order, Waiver
- LPLabor Plan
- LRLaboratory Quality Review Order, Deviation
- LWLaboratory Quality Review Variation, Waiver
- MAManufacturer/Agent Inventory Report
- MBManufacturer/Distributor Inventory Report
- MCManufacturer/Customer Inventory Report
- MDMaterial Data Sheets
- MEMajor Deviation Request
- MFManufacturing Specification
- MGMigrant Student Records Transfer System (MSRTS) Record
- MIMortgage Insurance Certification
- MMManufacturer Inventory Report
- MNMinor Deviation Request
- MOManufacturer's Statement of Origin
- MRMaterial Inspection and Receiving Report
- MSMaterial Safety Data Sheet
- MTModels
- MVMetered Volumes
- NANational Insurance Crime Bureau Assignment
- NCCertificate of Quantity
- NDCommercial Invoice
- NINational Insurance Crime Bureau
- NLNational Insurance Crime Bureau Total Loss
- NNNursing Notes
- NONational Insurance Crime Bureau Other than Theft
- NTNational Insurance Crime Bureau Total Theft
- OBOperative Note
- OLOcean Bill of Lading
- OPOutside Production Operation Sheet
- OSOrganization Breakdown Structure
- OXOxygen Therapy Certification
- OZSupport Data for Claim
- P1Packing List
- PAPart Drawing
- PBProduct Catalog
- PCProcess Change Notice
- PDProof of Delivery
- PEParenteral or Enteral Certification
- PFProduct Specification
- PGPackaging Specification
- PHProduction History - Property Level
- PIProduct Availability Inquiry
- PJPurchasing Specification
- PKStorage Information Inquiry
- PLProperty Insurance Loss Register
- PNPhysical Therapy Notes
- POProsthetics or Orthotic Certification
- PRPurchase Report
- PSPipeline/Shipper Inventory Report
- PTInter-Plant Inventory Report
- PVPolice Report
- PWProduction History - Well Level
- PYPhysician's Report
- PZPhysical Therapy Certification
- QCCause and Corrective Action Report
- QDQuality Review Order, Purchasing
- QEQuality Detail
- QMQuality Review Order, Manufacturing
- QRQuality Report
- QSQuality Review Order Supplement
- QTQuality Summary
- RARevision Announcement
- RBRadiology Films
- RCRequest for Cause and Corrective Action Report
- RFReliability Fail Rate Report
- RMRequest for Manufacturing Engineer Appraisal
- RNSupplier's Report of Nonconformance
- RORegular Order
- RRRadiology Reports
- RTReport of Tests and Analysis Report
- S1Supply and Shipment Status Report
- S2Supply Status Report
- S3Exception Supply Status Report
- S4Exception Supply and Shipment Status Report
- S5Product Quality Deficiency Report Category I
- S6Product Quality Deficiency Report Category II
- S7"Walsh-Healey Act" Manufacturer or Regular Dealer
- S8Report of Findings
- S9Representation
- SAState Police Report
- SBSample Approval and Rejection List
- SCSanitary Certificate
- SDSupport Data for a Request for Quote
- SESecurity Police Report
- SHSheriff Report
- SISeller Inventory Report
- SLSample Bale List
- SMShipping Manifests
- SNShipping Notice
- SPSpecification
- SQStatistical Quality Documents
- SRStatistical Report
- SSSeller Sales Report
- STStudent Educational Record (Transcript)
- SUSupplier's Certificate
- SWSea Waybill
- TAAsset Support Inquiry
- TBAsset Support Advice
- TCPhysical Inventory Request
- TDAsset Reclassification Response
- TEAsset Reclassification Request
- TFTransaction History Request
- THTotal Theft Claim Report
- TIAsset Status Inquiry
- TJAsset Status Advice
- TKLogistics Transfer Inquiry
- TLLogistics Transfer Advice
- TMStock Sale Report
- TNDelayed Sale Report
- TODemand Report
- TPTreatments Certificate
- TQStorage Information Advice
- TRTransmittal Letter
- TTTitle Transfer
- U1Survey Report
- US"BUY AMERICA" Certification of Compliance
- VAVariance Analysis
- VDData Request for Vendor's Specifications or Drawings.
- VMVisual/Mechanical Average Outgoing Quality Report
- WBWork Breakdown Structure
- WIWell Information
- WPWork Progress
- WTWell Test Information
- ZBConventional Ammunition Suspension Report
BPP09 127 Reference Number
AN
O可选(Optional)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BPP10 369 Free-form Description
AN
O可选(Optional)
Min 1 / Max 45
Free-form descriptive text.
BPP11 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
BPP12 127 Reference Number
AN
O可选(Optional)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BPP13 786 Security Level Code
ID
O可选(Optional)
Code indicating the level of confidentiality assigned by the sender to the information following.
Codes (14)
- 11Competition Sensitive
- 90Government Non-Classified
- 92Government Confidential
- 93Government Secret
- 94Government Top Secret
- 99Government Defined (Trading Partner Level)
- 00Company Non-Classified
- 01Company Internal Use Only
- 02Company Confidential
- 03Company Confidential, Restricted (Need to Know)
- 04Company Registered (Signature Required)
- 05Personal
- 06Supplier Proprietary
- 09Company Defined (Trading Partner Level)