Segment
X12 EDI Release 00305
To indicate the beginning of a planning schedule transaction set; whether a ship or delivery based forecast; and related forecast envelope dates
Elements
Code identifying purpose of transaction set.
Codes (57)- 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
- 24Draft
- 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
- 51Historical Inquiry
- 52Response to Historical Inquiry
- 53Completion
- 54Approval
- 77Simulation Exercise
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- 5CChargeable Resubmission
- CNCompletion Notification
- COCorrected
- RHRelease Hold
- SUStatus Update
- ZZMutually Defined
Code identifying the type of dates used when defining a shipping or delivery time in a schedule or forecast.
Codes (11)- ADAuthorized Delivery Based
- ASAuthorized Shipment Based
- BBCustomer Production (Consumption) Based
- DLDelivery Based
- JSBuyer Production Sequence Schedule
- KBKanban Signal
- PDPlanned Delivery Based
- PRPlanned Requirement Based
- PSPlanned Shipment Based
- SHShipment Based
- ZZMutually Defined
Code identifying type of planning schedule used.
Codes (14)- MMManufacturer to Manufacturer
- MNConsumer Sales Forecast
- MPManufacturer to Publisher
- OSOperator to Shipper
- OTOperator to Transporter
- PMPublisher to Manufacturer
- PSPurchaser to Seller
- SOSeller to Operator
- STShipper to Transporter
- TOTransporter to Operator
- TSTransporter to Shipper
- TTTransporter to Transporter
- XARequirement Forecast
- XFWar Reserve Forecast
Code indicating type of action.
Codes (144)- 1Add
- 2Change (Update)
- 3Delete
- 4Verify
- 5Send
- 6Receive
- 7Request
- 8In Production Send
- 9Not Capable of Taking Action
- 15Correct and Resubmit Claim
- 23Escalation
- 24On-Hold
- 51Complete
- AAdd A Bill of Lading
- CCancelled
- DDelete a Bill of Lading
- EEliminate/Expire
- FFinal
- 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
- A1Certified in total
- A2Certified - partial
- A3Not Certified
- A4Pended
- A5Upheld
- A6Modified
- AAAward
- ACAcknowledge
- ADDecrease in Amount
- AFAffirm
- AIIncrease in Amount
- ALAllow
- AM
- APAppeal
- ASDiscovered
- AVCancellation Not Effected
- AWMass Cancellation
- AXPartial Cancellation
- BIBifurcate
- BOUse Both Date and Meter Criteria
- CAChange Name
- CFConfirm
- CLClosed
- CNConsolidated
- COCorrect
- CRProcess Immediate, Critical
- CSTransfer of Claim for Security
- CTContact Payer
- CUContinue
- CVConvert
- CXClaim Transferred
- DCDelivered to Another Carrier
- DEDeny
- DFDefer
- DIDismissed with Prejudice
- DJDismissed without Prejudice
- DKDispose
- DLDivert
- DN
- DPDelivered to Public Warehouse
- DSDiscarded
- DXDischarged
- ENEnter
- ERExtension Request
- EXExtend
- FIFile
- FOForfeit
- FRPatient Follow-Up Required
- GRGrant
- HRHold Until Released
- INInterim
- ISIssue
- ITInitiate
- JD
- JOJoin
- JP
- JS
- JUJudgment
- KARegistration Confirmed
- LCLeft at Consignee
- MEMerge
- NANo Action Required
- NDNo Change
- NPNot Present
- NSDo Not Send
- ODOrder
- ORUse Date or Meter Criteria (whichever occurs first)
- OTOther Unlisted Action
- PBPartial Transfer of Claim
- PFPreliminary Final
- PIProvide Additional Information
- PL
- PN
- POProposed
- PRPresent
- R1Reopened
- R2Send Record Now
- R3Send Record at End of the Term
- R4Send Record After Degree is Posted
- R5Send Vocational Record Only
- R6Transfer
- R7Assumption
- R8Terminate
- R9Reinstate
- RCReturned to Carrier Facility
- REReleased
- RFReturned to Shipper's Facility (Other Than Original Shipping Location)
- RGRefer
- RHRecall
- RLReschedule
- RMRemand
- ROReturned to Original Shipping Location
- RRReverse and Remand
- RSReport Status
- RUReturn
- RVRevoke
- RXReplace
- SASatisfy
- SESettle
- SLSchedule
- SUSuspend
- SVSever
- SZSeize
- VAVacate
- VD
- VX
- W1Reconcile Historical Records
- WDWithdrawn
- WQAccept
- WVWaive
- ZZ