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

Elements

PEN01 640 Transaction Type Code
ID
M必须(Mandatory)
Code specifying the type of transaction.
Codes (206)
- 10Distribution
- 13Maintenance Request
- 14Maintenance Response
- 15Request with Immediate Response Required (No Follow-up)
- 16Request with Immediate Response Required (Follow-up Required)
- 17Request with Immediate Response to Mailbox
- 18Response - No Further Updates to Follow
- 19Response - Further Updates to Follow
- 60Material In Transit
- 01Location Address Message
- 02Location Relation Information
- 03Report Message
- 04Electronic Mail Message
- 05Request for Co-op
- 06Guidelines
- 07Budget
- 08Commitment
- 09Co-op Actual
- A0Requisition
- A1Storage Item Data Change
- A3Administrative Fees
- 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
- BSBill of Sale Schedule
- CACash
- CBContribution
- CCCredit Commission Invoice
- CDConsolidated Debit Invoice
- CEConsolidated Credit Invoice
- CFConsolidated Debit Memo
- CGConsolidated Credit Memo
- CHChargeable
- CIConsolidated Invoice
- CMCall Detail Memo
- CNCredit Invoice
- COCorrected
- CPCommission Payment
- CRCredit Memo
- CSCash Surrender Distribution
- CTCost Type Invoice
- CVCost Voucher
- D1Dividend Payment
- D4Receipt
- DADue-In
- DBDetour Billing
- DCDebit Commission Invoice
- DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
- DEAdvance Receipt
- DFDiesel Fuel Bill
- DGResponse
- DHDiscretionary Additional Company Contribution
- DIDebit Invoice
- DNDirect Nonqualified Rollover
- DODrop Shipment Invoice
- DPDistrict to Postsecondary Student Record
- DQDirect Qualified Rollover
- DRDebit Memo
- DSDisposition
- DUDuplicate
- EAExcess Interest Allocation
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EPExpense Payment
- EREngineering Right to Use, Final Bill
- FAForfeiture Allocation
- FBFinal Bill
- FCForfeiture Credit
- FDConsolidated Invoice, Final Bill
- FEMemorandum, Final Bill
- FNFirst Notice of Loss
- FPFlat Rate Per Unit Bill
- FTMaterial Returns
- GAGovernment Furnished Material Inquiry Advice
- GIGovernment Furnished Material Inquiry
- HPHorsepower Equalization Bill
- IAInventory
- IBInstallation Final Bill
- ICInsurance Coverage Notification
- IDEmployers Report of Disability
- IFMaterial, Engineering, Installation, Final Bill
- IIInterfund Transfer In
- INInquiry
- IOInterfund Transfer Out
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- IWWorkers Compensation Report of Injury or Illness
- IZInvestment Fees
- JMMaintenance and Operations Bill
- JOJoint Facility Miscellaneous Bill or Other
- JRRental Bill
- LCDue-in Reconciliation Inquiry
- LDLoan Distribution
- LELoan Repayment Expense
- LNLoss Notification
- LOLoan Repayment to Principal Only
- LPLoan Repayment
- 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
- NUInventory Adjustment
- PAProgress Payment Invoice
- PBPartial Bill
- PGPremium Routing Guide
- PIPersonal Injury Bill
- PLPlan Allocation
- PMPremium Payment
- POPlan Takeover
- PPPrepaid Invoice
- PRProduct (or Service)
- PSPostsecondary Student Academic Record
- PTPlan-to-plan Transfer
- QDProduct Quality Deficiency
- QGQuick Response Routing Guide
- QPCoupon Quick Pay Invoice
- QRProduct Quality Deficiency Response
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- RGRevised Final Bill
- RPReporting
- S1Special Routing Guide
- S2Standard Routing Guide
- S3Supplemental Loan Repayment
- SAStand-alone Lease Schedule
- SDSupply Process Deficiency
- SGSample Goods Invoice
- SLSummary Lease Schedule
- SMSingle Shipper, Multiple Consignees
- SPSupplier Rating
- SRSupply Process Deficiency Response
- SSSingle Shipper, Single Consignee
- SUSurvey
- SVSupplemental Invoice
- TDShipment or Movement Deficiency
- TGReceipt Acknowledgment Inquiry
- THReceipt Acknowledgment Advice
- TIDelinquent Due-in Advice
- TJDelinquent Due-in Inquiry
- TKDue-in Reconciliation Advice
- TPTrading Partner Information
- TRShipment or Movement Deficiency Response
- TSTransfer Statement
- U1Contract Abstract
- U2Shipment Performance Notice
- U3
- U4Acceptance Alert
- U9Contract Payment Notice
- UCUniform Commercial Code Filing
- UFMaterial, Engineering, Installation, Right to Use, Final Bill
- UIUniform Commercial Code Filing Inquiry
- URUniform Commercial Code Filing Response to Inquiry
- V1Contract Completion Report
- W1Weapons Data Change
- W4Weapons Control Report
- W5Weapons Control Report Reconciliation
- WAWork Assignment
- WDWithdrawal
- WOWork Order
- WSWaste
- ZZMutually Defined
PEN02 782 Monetary Amount
R
O可选(Optional)
Min 1 / Max 15
Monetary amount.
PEN03 1224 Contribution Code
ID
O可选(Optional)
Code indicating the category of contribution.
Codes (35)
- ACAll Categories of Contribution
- EAEmployer Contribution Amount
- EBEmployee Pretax Basic
- ECEmployee Post-Tax Basic
- EDEmployer Discretionary (Profit Sharing)
- EIEmployee Pretax Individual Retirement Account
- EMEmployer Discretionary
- EPEmployee Pretax
- EREmployee Post-Tax Individual Retirement Account
- ESEmployee Pretax Supplemental
- ETEmployee Post-Tax
- EUEmployee Post-Tax Supplemental
- ICClaimant Contribution Amount
- MBEmployer Pretax Match Basic
- MSEmployer Pretax Match Supplemental
- MTEmployer Post-Tax Match Basic
- MUEmployer Post-Tax Match Supplemental
- NCNonqualified Matching Contribution
- NQNon-Qualified Voluntary Employee Contribution
- PBPrior Plan Employee Pretax Basic
- PSPrior Plan Employee Post-Tax Supplemental
- PTPrior Plan Employee Post-Tax Basic
- QCEmployer Qualified Nonelective Contribution
- QEQualified Voluntary Employee Contribution
- QMQualified Matching Contribution
- QPQualified Employee Stock Option Plan
- RARollover 401(A)
- RKRollover 401(K)
- RORollover
- RPEmployer Pretax
- RSPrior Plan Employee Pretax Supplemental
- RTEmployer Post-Tax
- SDSalary Deferral
- SPSpousal Individual Retirement Account
- ZZMutually Defined
PEN04 954 Percent
R
O可选(Optional)
Min 1 / Max 10
Percentage expressed as a decimal
PEN05 1296 Special Processing Type
AN
O可选(Optional)
Min 1 / Max 6
Type of special processing that is required
PEN06 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.
PEN07 1470 Number
N
O可选(Optional)
Min 1 / Max 9
A generic number
PEN08 1262 Loan Type Code
ID
O可选(Optional)
This code identifies the loan program or type
Codes (7)
- 1Subsidized Federal Stafford
- 2Federal Supplemental Loans for Students (SLS)
- 3Federal PLUS Loan to Parents
- 4Unsubsidized Federal Stafford
- 5Federal Consolidated Loan
- 6Residential Loan
- 7Personal Loan
PEN09 875 Maintenance Type Code
ID
O可选(Optional)
Code identifying the specific type of item maintenance.
Codes (41)
- 001Change
- 002Delete
- 003Add Full Item Detail
- 004Withdraw Item (Temporary)
- 005Restore Item
- 006Membership Type
- 007Purchase Eligibility
- 008Verified
- 009Not Verified
- 010Periodic Report
- 021Addition
- 022Change in Status
- 023Change in Rate Factors
- 024Cancellation or Termination
- 025Reinstatement
- 026Correction
- 028Policy Adjustment
- 029Inquiry
- 030Audit or Compare
- 032Employee Information Not Applicable
- 050Original
- 051Denial
- 052Initial Payment
- 053Change in Benefit Amount
- 054Change in Benefit Type
- 055Reinstatement of Benefit
- 056Reduced Earnings
- 057Final
- 058
- 059Suspension Medically Determined or Qualified to Return to Work
- 060Non-compliance of Medical Requirements
- 061Non-compliance of Administrative Requirements
- 062Compensable Death
- 063Incarceration
- 064Claimant's Whereabouts Unknown
- 065Volunteer
- 066Status Request
- 067Benefits Exhausted
- 068Jurisdictional Change
- 069Payment Notification
- ZZZMutually Defined