EDI X12 00403 Release Schema | 知行 EDI 规范查询平台

AAARequest Validation
ACDAccount Description
ACKLine Item Acknowledgment
ACSAncillary Charges
ACTAccount Identification
AD1Adjustment Amount
ADIAnimal Disposition
ADJAdjustments to Balances or Services
ADTAnimal Parturition Status
ADVAdvertising Demographic Information
ADXAdjustment
AEIEquipment Information Summary
AESAutomatic Equipment Identification Site Information
AINIncome
AK1Functional Group Response Header
AK2Transaction Set Response Header
AK3Data Segment Note
AK4Data Element Note
AK5Transaction Set Response Trailer
AK9Functional Group Response Trailer
AM1Informational Values
AMTMonetary Amount
ANIAnimal Identification
AOCAnimal Offspring Counts
AOIAnimal Offspring/Fetus Identification
AOLAnimal Observation Location
AORAnimal Observation Result
AP1Alternate Parts
APEAssurance Protocol Error
APIActivity or Process Information
APRAssociation of American Railroads Pool Code Restrictions
ARCAnimal Results Counts
ARSApplicant Residence Specifics
ASIAction or Status Indicator
ASLAsset Liability
ASMAmount and Settlement Method
ASOAsset Ownership
ASTAnimal Reproductive Status
AT1Bill of Lading Line Item Number
AT2Bill of Lading Line Item Detail
AT3Bill of Lading Rates and Charges
AT4Bill of Lading Description
AT5Bill of Lading Handling Requirements
AT6International Manifest Information
AT7Shipment Status Details
AT8Shipment Weight, Packaging and Quantity Data
AT9Trailer or Container Dimension and Weight
ATABeginning Segment for Motor Carrier Delivery Trailer Manifest
ATHResource Authorization
ATNAttendance
ATRAnimal Test Result
ATVStudent Activities and Awards
AVAFunds Availability
AWDAmount with Description
AXLVehicle Axle Measurements
B1Beginning Segment for Booking or Pick-up/Delivery
B10Beginning Segment for Transportation Carrier Shipment Status Message
B11Beginning Segment for Shipment Status Inquiry
B12Beginning Segment for Consolidation of Goods In Container
B13Beginning Segment for Appointment Schedule
B2Beginning Segment for Shipment Information Transaction
B2ASet Purpose
B3Beginning Segment for Carrier's Invoice
B3AInvoice Type
B3BBeginning Segment for Carrier's Invoice
B4Beginning Segment for Inquiry or Reply
B9Beginning Segment for Logistics Services
B9AService Request
BA1Export Shipment Identifying Information
BA2Beginning Segment for Cargo Terminal Information
BAABeginning Segment for Product Transfer Account Adjustment
BAKBeginning Segment for Purchase Order Acknowledgment
BALBalance Detail
BATBatch
BAUBeginning Segment for the Debit Authorization
BAXBeginning Segment for Advance Consist and Transportation Automatic Equipment ID
BBCLegal Claims
BCBeginning Segment for Contract Completion Status
BCABeginning Segment for Purchase Order Change Acknowledgment
BCDBeginning Credit/Debit Adjustment
BCHBeginning Segment for Purchase Order Change
BCIBasic Claim Information
BCMBeginning Segment for Contractor Cost Data Reporting
BCOBeginning Segment for Procurement Notices
BCPBeginning Segment for Contract Pricing Proposal
BCQBeginning Segment for Shipper's Car Order
BCSBeginning Segment for Project Cost Reporting
BCTBeginning Segment for Price/Sales Catalog
BCULegal Claim Updates
BDDBeginning Segment for Shipment Delivery Discrepancy Information
BDSBinary Data Structure
BEGBeginning Segment for Purchase Order
BENBeneficiary or Owner Information
BEPBorrower Education Program
BFRBeginning Segment for Planning Schedule
BFSBorrower Financial Summary
BGFBeginning Segment for File Transfer Information
BGNBeginning Segment
BGPBeginning Segment for Problem Log Inquiry or Advice
BHTBeginning of Hierarchical Transaction
BIABeginning Segment for Inventory Inquiry/Advice
BIGBeginning Segment for Invoice
BINBinary Data
BIXBeginning Segment for Automotive Inspection
BJFBeginning Segment Railroad Junctions and Interchanges Update Activity
BLBilling Information
BLIBaseline Item Data
BLNBalance Information
BLRTransportation Carrier Identification
BLSBeginning Segment for Asset Schedule
BMABeginning Segment for Market Development Fund Allocation
BMGBeginning Segment For Text Message
BMMBeginning Segment for Multilevel Railcar Load Details Transaction
BMPBeginning Segment for Market Development Fund Settlement
BMSBeginning Segment For Material Safety Data Sheet
BNRBeginning Segment For Nonconformance Report
BNXRail Shipment Information
BOLBeginning Segment for the Motor Carrier Bill of Lading
BORBeginning of Report
BOSBeginning Segment for Joint Interest Billing and Operating Expense Statement
BOXBox Office Detail
BPABeginning Segment for Price Authorization Acknowledgment/Status
BPPBeginning Segment for Project Schedule Reporting
BPRBeginning Segment for Payment Order/Remittance Advice
BPTBeginning Segment for Product Transfer and Resale
BQRBeginning Segment for Response to Request for Quotation
BQTBeginning Segment for Request for Quotation
BRBeginning Segment for Material Management
BRABeginning Segment for Receiving Advice or Acceptance Certificate
BRCBeginning Segment for Response to Product Transfer Account Adjustment
BRRBeginning Segment for Railroad Mark Register Update Activity
BSCBeginning Segment for Commission Sales Report
BSDBreakdown Structure Description
BSFBusiness Function
BSIBeginning Segment for Order Status Inquiry
BSNBeginning Segment for Ship Notice
BSRBeginning Segment for Order Status Report
BSSBeginning Segment for Shipping Schedule/Production Sequence
BT1Batch Totals
BTABeginning Tax Acknowledgment
BTCBeginning Segment for Parameter Trace Registration
BTIBeginning Tax Information
BTPBeginning Segment For Trading Partner Profile
BTRBeginning Segment for Test Results
BTSBeginning Segment for Train Sheets
BUYLoan Buydown
BVABeginning Vehicle Advice
BVBBeginning Segment for Vehicle Baying Order
BVPBeginning Segment for Vehicle Shipping Order
BVSBeginning Segment for Vehicle Service
BWBeginning Segment for Weight Message Set
BXGeneral Shipment Information
C2Bank ID
C3Currency
C4Alternate Amount Due
C8Certifications and Clauses
C8CCertifications Clauses Continuation
CA1Rate Request Identifier
CADCarrier Detail
CAICivil Action Income
CALCalendar
CASClaims Adjustment
CATCategory of Patient Information Service
CB1Contract and Cost Accounting Standards Data
CBSCost Breakdown Structure
CCICredit Counseling Information
CDShipment Conditions
CD1Cargo Detail
CD2Multi-Valued Characteristics
CD3Carton (Package) Detail
CDAConsumer Credit Account
CDDCredit/Debit Adjustment Detail
CDIChange Detail Information
CDSCase Description
CEDAdministration of Justice Event Description
CF1Beginning Segment for Summary Freight Bill Manifest
CF2Summary Freight Bill Detail
CFICompensation Financial Information
CFTCost Reporting Format Type
CGSCharge
CHBChargeback Information
CHRCar Hire Rates
CICarrier Interchange Agreement
CICCar Information Control
CIDCharacteristic/Class ID
CIVCivil Action Liability
CLClass
CL1Claim Codes
CLDLoad Detail
CLICost Line Item
CLMHealth Claim
CLPClaim Level Data
CLRCar Location Routing Request
CMCargo Manifest
CMACooperative Market Agreement
CMCCommodity Classification
CN1Contract Information
COBCoordination of Benefits
COMCommunication Contact Information
CONContract Number Detail
CPRCommodity Price Reference
CR1Ambulance Certification
CR2Chiropractic Certification
CR3Durable Medical Equipment Certification
CR4Enteral or Parenteral Therapy Certification
CR5Oxygen Therapy Certification
CR6Home Health Care Certification
CR7Home Health Treatment Plan Certification
CR8Pacemaker Certification
CRCConditions Indicator
CRDContent Reporting Detail
CRIClaim Report Information
CROCredit Report Order Details
CRSCourse Record
CRTContractor Report Type
CRVProduct Origin Reference
CSContract Summary
CSBCryptographic Service Message Body
CSCCryptographic Service Message Certificates and Keys
CSDConsolidated Shipment Invoice Data
CSEEducational Course Information
CSFConditional Sampling Frequency
CSHSales Requirements
CSIClaim Status Information
CSMCryptographic Service Message Header
CSSConditional Sampling Sequence
CSTCost Analysis
CSUSupplemental Course Data
CTCar Type
CTBRestrictions/Conditions
CTCCar Hire Transaction Control
CTPPricing Information
CTTTransaction Totals
CURCurrency
CVCycle/Summary Value
CYCCar Hire Cycle
D9Destination Station
DADDebit Authorization Detail
DAIAppendix Information
DAMDamage Information
DBDisbursement Information
DDDemand Detail
DDIDescription
DEDDeductions
DEFDelayed Repayment
DEGDegree Record
DELDelivery
DEPDeposit
DEXDelivery Execution Information
DFIDefault Information
DHDealer Hours
DISDiscount Detail
DKDocket Header
DLAuto Claim Detail - Labor
DLVDeliverable Information
DMDemurrage/Detention/ Storage Rate
DMAAdditional Demographic Information
DMGDemographic Information
DMIData Maintenance Information
DNDealer Effectivity
DN1Orthodontic Information
DN2Tooth Summary
DOSDefinition of Share
DPAuto Claim Detail - Parts
DPNDependent Information
DRDocket Range
DRTDeprescription Rate Detail
DSBDisability Information
DTMDate/Time Reference
DTPDate or Time or Period
DVIDynamic Vehicle Information
E01Electronic Form Main Heading
E03Interchange Order of Segments
E1Empty Car Disposition - Pended Destination Consignee
E10Transaction Set Grouping
E13Segment Order in Transaction Set
E20Segment Header Information
E22Data Element Relationships in a Segment or Composite
E24Data Element Sequence in a Segment or Composite
E30Data Element Attributes
E34Code List Values for a Data Element
E4Empty Car Disposition - Pended Destination City
E40EDI Standards Note Reference
E41Composite Header Information
E5Empty Car Disposition - Pended Destination Route
E6Advance Car Disposition
E8Blocking and Response Information
EAEquipment Attributes
EBEligibility or Benefit Information
ECEmployment Class
EDEquipment Description
EFIElectronic Format Identification
EIAutomatic Equipment Identification
EIABeginning Segment for Equipment Inquiry or Advice
EMEquipment Characteristics
EMPEmployer
EMSEmployment Position
EMTEmployment
ENEElectronic Systems Environment
ENRSchool Enrollment Information
ENTEntity
EQEligibility or Benefit Inquiry
ERRail Event Reporting
ERIEntity Relationship
ERPEducational Record Purpose
ESEquipment Status
ESIEmployment Status Information
ETDExcess Transportation Detail
EXIExcavation Ticket Information
F01Identification of Claim (Claimant Originated)
F02Identification of Shipment
F04Weight/Volume Loss
F05Allowance/Charge (Claim)
F07Auto Claim Detail
F09Detail - Supporting Evidence for Claim
F10Identification of Claim (Tracer)
F11Status
F12Basic Claim Information - Automotive
F13Payment Information
F14Line Item Reject
F6XIdentification (Automotive)
F9Origin Station
FA1Type of Financial Accounting Data
FA2Accounting Data
FAAFinancial Asset Account
FACFacing Direction
FBBForeign and Industry Business
FCFinancial Contribution
FCLForeclosure
FDAFacility Description
FGSForm Group
FHFamily History
FIRFinancial Information
FISMortgage Loan Fiscal Data
FKFactor
FNAFinancial Status Information
FOBF.O.B. Related Instructions
FOSField of Study
FPTFinancial Participation
FRMSupporting Documentation
FSAFlexible Spending Account
FSTForecast Schedule
FTHFirst Time Home Buyer
G01Invoice Identification
G05Total Shipment Information
G07Carrier Information
G08Pallet Information
G1Shipment Type Information
G11Coupon Reporting Specifications
G12Coupon Physical Characteristics
G13Store Size Attributes
G14Coupon Special Processing
G15Coupon Distribution
G17Item Detail - Invoice
G18Store Category Size
G19Line Item Detail - Quantity/Unit of Measure/Price Differences
G2Beyond Routing
G20Item Packing Detail
G21Product Information
G22Pricing Information
G23Terms of Sale
G24Promotion Reference
G25F.O.B. Information
G26Pricing Conditions
G27Carrier Detail
G28Line Item Numbers
G29Store Display Information
G3Compensation Information
G30Retail Account Marketing Types
G31Total Invoice Quantity
G32Survey Question Response
G33Total Dollars Summary
G35Advertising Feature Information
G36Price List Reference
G37Labor Activity
G38Claim Payment Information
G39Item Characteristics - Vendor's Selling Unit
G4Scale Identification
G40Bracket Price
G42Promotion Announcement Identification
G43Promotion/Price List Area
G45Line Item Detail - Promotion
G46Promotion Allowance/Charge
G47Statement Identification
G48Statement/Invoice Identification
G49Statement Total
G5Weight Information
G50Purchase Order Identification
G51Free Goods/Product Condition
G53Maintenance Type
G54Module Description
G55Item Characteristics - Consumer Unit
G61Contact
G62Date/Time
G63Period
G66Transportation Instructions
G68Line Item Detail - Product
G69Line Item Detail - Description
G70Line Item Detail - Miscellaneous
G72Allowance or Charge
G73Allowance or Charge Description
G76Total Purchase Order
G82Delivery/Return Base Record Identifier
G83Line Item Detail/Direct Store Delivery
G84Delivery/Return Record of Totals
G85Record Integrity Check
G86Signature
G87Delivery/Return Adjustment Identification
G88Delivery/Return Identification Adjustment
G89Line-Item Detail Adjustment
G91Price Change Status
G92Purchase Order Change Type
G93Price Bracket Identification
G94Promotion Conditions
G95Performance Requirements
GACanadian Grain Information
GDPGeneral Dosing Parameters
GFFurnished Goods and Services
GHGroup Header
GIDGroup Identification
GRGuarantee Result Detail
GR2Train Data
GR4Loading Cluster
GR5Loading Details
GRIStatistical Government Information
GRPGroup Dosage Parameters
GYGeography
H1Hazardous Material
H2Additional Hazardous Material Description
H3Special Handling Instructions
H5Car Service Order
H6Special Services
HADHospital Affiliation Detail
HCHealth Condition
HCPHealth Care Pricing
HCRHealth Care Services Review
HDHealth Coverage
HIHealth Care Information Codes
HLHierarchical Level
HLHHealth Information
HPLHealth Care Provider License
HSHealth Screening
HSDHealth Care Services Delivery
ICIntermodal Chassis Equipment
ICHIndividual Characteristics
ICMIndividual Income
IDInspection Detail Segment
ID1Item Detail Dimensions
ID2Item Image Detail
ID3Dimensions Detail
ID4Load Details
IDBIndebtedness for Student Loans
IDCIdentification Card
IGIInsurer or Guarantor Information
IIIInformation
IISInterchange Identification Segment
IMIntermodal Movement Information
IMAInterchange Move Authority
IMMImmunization Status Code
IMPImpairment Detail
IN1Individual Identification
IN2Individual Name Structure Components
INCInstallment Information
INDAdditional Individual Demographic Information
INIIncorporation Information
INQCredit Inquiry Details
INRInformation Request
INSInsured Benefit
INTInterest
INVInvestment Vehicle Selection
INXIndex Detail
IRAInvestor Reporting Action Code
IRPReport Selection Segment
IS1Estimated Time of Arrival and Car Scheduling
IS2Scheduled Events
ISCInterline Service Commitment Detail
ISDRailroad Interline Service Definition Detail
ISRItem Status Report
ISSInvoice Shipment Summary
IT1Baseline Item Data (Invoice)
IT3Additional Item Data
IT8Conditions of Sale
ITAAllowance, Charge or Service
ITCInformation Type and Comment Results
ITDTerms of Sale/Deferred Terms of Sale
IV1Lane Estimates
JCTRailroad Junction Information
JIDEquipment Detail
JILLine Item Detail for the Operating Expense Statement
JITJust-In-Time Schedule
JLJournal Identification
JSRail Junction Settlement Role Information
K1Remarks
K2Administrative Message
K3File Information
L0Line Item - Quantity and Weight
L1Rate and Charges
L10Weight
L11Business Instructions and Reference Number
L12Alternate Lading Description
L13Commodity Details
L1ABilling Identification
L3Total Weight and Charges
L4Measurement
L5Description, Marks and Numbers
L7Tariff Reference
L8Line Item Subtotal
L9Charge Detail
LADLading Detail
LCLife Coverage
LC1Lane Commitments
LCDPlace/Location Description
LCTLogistics Container Tracking Information
LDTLead Time
LELoop Trailer
LEPEPA Required Data
LEQLeased Equipment Information
LETLoad and Equipment Type
LFGHazardous Information, Finished Goods
LFHFreeform Hazardous Material Information
LFIBeginning Segment for Locomotive Information
LHMixed Hazardous Commodities
LH1Hazardous Identification Information
LH2Hazardous Classification Information
LH3Hazardous Material Shipping Name
LH4Canadian Dangerous Requirements
LH6Hazardous Certification
LHEEmpty Equipment Hazardous Material Information
LHRHazardous Material Identifying Reference Numbers
LHTTransborder Hazardous Requirements
LICLicense Information
LIDLoss Information Description
LIEIndividual or Event Location
LINItem Identification
LMCode Source Information
LNLoan Information
LN1Loan Specific Data
LN2Existing Real Estate Loan Specific Data
LOCLocation
LODLocation Description
LPLoad Planning
LQIndustry Code
LRQMortgage Characteristics Requested
LSLoop Header
LS1Asset Item Identification
LTLetter of Recommendation
LTELetter of Recommendation Evaluation
LTRLaboratory Test Results
LUCLoan Underwriting
LUILanguage Use
LVLoan Verification
LXAssigned Number
M0Letter of Credit Reference
M1Insurance
M10Manifest Identifying Information
M11Manifest Bill of Lading Details
M12In-bond Identifying Information
M13Manifest Amendment Details
M14General Order Status Information
M15Customs Events Advisory Details
M2Sales/Delivery Terms
M20Permit to Transfer Request Details
M21Supplementary In-Bond Information
M3Release
M7Seal Numbers
M7ASeal Number Replacement
MANMarks and Numbers
MBLBill of Lading
MCMiscellaneous and Accessorial Charges
MCDMortgage Closing Data
MCTTariff Accessorial Charges
MEAMeasurements
MIMedia Information
MI1Mileage Source
MIAMedicare Inpatient Adjudication
MICMortgage Insurance Coverage
MINMinimum Detail
MIRMortgage Insurance Response
MISMortgagee Information Status
MITMessage Identification
MKSMarks Awarded
MLAMortgage Loan Audit Information
MLSMilestone
MNCMortgage Note Characteristics
MOAMedicare Outpatient Adjudication
MPIMilitary Personnel Information
MPPMortgage Pool Program
MRCMortgagor Response Characteristics
MSMiscellaneous Services
MS1Equipment, Shipment, or Real Property Location
MS2Equipment or Container Owner and Type
MS3Interline Information
MS4Shipment or Package Dimensions
MS5Shipment Rates and Charges
MS6Shipment Quantity and Weight
MSGMessage Text
MSIMulti-stop Shipment Information
MSSMaterial Safety Data Sheet Section Information
MTXText
N1Name
N10Quantity and Description
N11Store Number
N12Equipment Environment
N2Additional Name Information
N3Address Information
N4Geographic Location
N5Equipment Ordered
N7Equipment Details
N7AAccessorial Equipment Details
N7BAdditional Equipment Details
N8Waybill Reference
N8AAdditional Reference Information
N9Reference Identification
NACross-Reference Equipment
NCANonconformance Action
NCDNonconformance Description
NM1Individual or Organizational Name
NTENote/Special Instruction
NX1Property or Entity Identification
NX2Location ID Component
OBIObligation Information
ODOrigin and Destination
OIOther Health Insurance Information
OIDOrder Identification Detail
OOIAssociated Object Type Identification
OPSProgram Subject Area and Eligibility
OPXPlacement Criteria
OQSOrder Quantity Sequence
ORIAssociated Object Reference Identification
OTIOriginal Transaction Identification
P1Pick-up
P2Delivery
P4Port Information
P5Port Function
PADProduct Adjustment Detail
PAIPrint Advertisement Information
PALPallet Information
PAMPeriod Amount
PASProperty Appraisal Summary
PATPatient Information
PBIProblem Identification
PCLPrevious College
PCRPayment Cancellation Request
PCSProduct Claim Status
PCTPercent Amounts
PDPricing Data
PDDPricing Data Detail
PDEProperty Metes and Bounds Description
PDIPractice Detail Information
PDLPayment Details
PDPProperty Description - Personal
PDRProperty Description - Real
PDSProperty Description/Legal Description
PENPension Information
PERAdministrative Communications Contact
PEXProperty or Housing Expense
PIPrice Authority Identification
PIDProduct/Item Description
PINPrevious Incident
PKDPackaging Description
PKGMarking, Packaging, Loading
PKLMulti-Pack Configuration
PLProposal Cost Logic
PLAPlace or Location
PLBProvider Level Adjustment
PLCEquipment Placement Information
PLDPallet Information
PLIPrevious Loan Information
PMElectronic Funds Transfer Information
PO1Baseline Item Data
PO3Additional Item Detail
PO4Item Physical Details
POCLine Item Change
PODProof of Delivery
PPAProperty Location
PPDPayment Pattern Details
PPLPrice Support Data
PPYPersonal Property Description
PRProduct (Commodity)
PR1Price Request Parameter List 1
PR2Price Request Parameter List 2
PRCPayment Rate Change
PRDMortgage Loan Product Description
PRFPurchase Order Reference
PRIExternal Reference Identifier
PRJMultifamily Housing Project
PRMBasic Trace Parameters
PRRProblem Report
PRSPart Release Status
PRTPart Disposition
PRVProvider Information
PSProtective Service Instructions
PS1Purchase Service
PSAPartner Share Accounting
PSCProduct Service Contract
PSDPhysical Sample Description
PTPatron
PTDProduct Transfer and Resale Detail
PTFProperty Transaction Financials
PTSProperty Tax Status
PUNBeginning Segment for Motor Carrier Pick-up Notification
PWKPaperwork
PYDPayroll Deduction
PYMPayment Manner and Percentage
PYTHistorical Payment Terms
Q2Status Details (Ocean)
Q3Arrival Details
Q5Status Details
Q7Lading Exception Code
Q8Detail Delivery Exception Information
QTYQuantity
R1Route Information (Air)
R11Beginning Segment for Trailer or Container Repair Billing
R12Work Order Information
R13Line Item Repair
R2Route Information
R2ARoute Information with Preference
R2BJunctions and Proportions
R2CDivision Basis
R2DMiscellaneous Charge
R3Route Information - Motor
R4Port or Terminal
R9Route Code
RARate Header
RABRate or Minimum Qualifiers
RAPRequirement, Attribute, and Proficiency
RBRate/Minimum Detail
RCRoot Cause
RCDReceiving Conditions
RCRReporting Criteria
RDRate Data
RDDRoute Description Detail
RDIRetail Account Demographic Information
RDMRemittance Delivery Method
RDRReturn Disposition Reason
RDTRevision Date/Time
REAReal Estate Property Information
RECReal Estate Condition
REDRelated Data
REFReference Identification
RELRelationship
RENRate Request Information
REPRepair Action
REQRequest Information
RESReal Estate Sales Price Change
RETReal Estate Transaction
RHPersonal Property Rate
RICFinancial Return
RLDDown Payment Data
RLTReal Estate Loan Type
RMRRemittance Advice Accounts Receivable Open Item Reference
RMTRemittance Advice
ROPublic Record or Obligation
RPRetirement Product
RPARate Amounts or Percents
RQSRequest for Information
RRARequired Response
RSRate Subset
RSCResource
RSDResidency Information
RSTCarrier Restriction
RTRate Destination
RT1Rate Detail
RTERate Information
RTSTariff Rates
RTTFreight Rate
RU1Retirement Board Detail
RU2Employing Carrier Response
RU3Employing Carrier Claim Profile
RYLRoyalty Payment
S1Stop-off Name
S2Stop-off Address
S4AAssurance Header Level 2
S5Stop-off Details
S9Stop-off Station
SAStatus Action
SACService, Promotion, Allowance, or Charge Information
SADStudent Award Detail
SALSalary Information
SBDocket Level
SBRSubscriber Information
SBTSubtest
SCDocket Sub-level
SCAStatistical Category Analysis
SCDSales Commission Employee Detail
SCHLine Item Schedule
SCLRate Basis/Scales
SCMCredit Score Model
SCNBeginning Segment for Cartage Work Assignment
SCPBeginning Segment for a Cartage Work Assignment Response
SCRShipper's Car Ordered Rail
SCSCredit Score
SCTSchool Type
SD1Safety Data
SDPShip/Delivery Pattern
SDQDestination Quantity
SETransaction Set Trailer
SERService Charges
SESAcademic Session Header
SFCStorage Facility Characteristics
SGShipment Status
SHDShipment Detail
SHISecurity Holding Information
SHPShipped/Received Information
SHRRailroad Interline Service Special Handling Restrictions
SIService Characteristic Identification
SIDStandard Transportation Commodity Code Identification
SIISales Item Information
SINSubstance Use
SL1Tariff Reference
SLISpecific Loan Information
SLNSubline Item Detail
SMAStation Address
SMBBeginning Segment for Railroad Station Master File
SMDConsolidated Shipment Manifest Data
SMOOperational Services
SMRCross Reference
SMSStation Codes Segment
SN1Item Detail (Shipment)
SOISource of Income
SOMStatus of Mortgage
SPSpecial Program
SPAStatus of Product or Activity
SPESecurity Protocol Error
SPISpecification Identifier
SPKSpecimen Kit Information
SPRSupplier Rating
SPSSampling Parameters for Summary Statistics
SPYScope of Power of Attorney
SRRequested Service Schedule
SRATraffic Evaluation Factors
SRDScale Rate Detail
SRETest Scores
SRMScale Rates
SRTScale Rate Header
SSDocket Control Status
SSCBeginning Segment for Service Commitment Advice
SSDShipment Sort Segregate Data
SSEEntry and Exit Information
SSSSpecial Services
SSTStudent Academic Status
STTransaction Set Header
STAStatistics
STCStatus Information
STPStudy Parameters
STSInterchange Status Segment
SUMAcademic Summary
SUPSupplementary Information
SVService Description
SV1Professional Service
SV2Institutional Service
SV3Dental Service
SV4Drug Service
SV5Durable Medical Equipment Service
SV6Anesthesia Service
SV7Drug Adjudication
SVASecurity Value
SVCService Information
SVDService Line Adjudication
SWSwitching Charges
T1Transit Inbound Origin
T2Transit Inbound Lading
T3Transit Inbound Route
T6Transit Inbound Rates
T8Free-form Transit Data
TATax Authority
TAXTax Reference
TBITrade Line Bureau Identifier
TC2Commodity
TCDItemized Call Detail
TD1Carrier Details (Quantity and Weight)
TD3Carrier Details (Equipment)
TD4Carrier Details (Special Handling, or Hazardous Materials, or Both)
TD5Carrier Details (Routing Sequence/Transit Time)
TDSTotal Monetary Value Summary
TDTTax Delinquency Status
TEDTechnical Error Description
TEMPick-up Totals
TERTerritory
TFTariff Information
TFATariff Adjustments
TFDTariff Adjustments Minimum Charge
TFMTariff Minimum Rates
TFRTariff Restrictions
TFSTax Form
THEScreen Theater Identification
TITransport Information
TIATax Information and Amount
TIDTask Identification
TIITax Installment Information
TISTitle Insurance Services
TLNTradeline
TMDTest Method
TOAType of Activity
TOOTooth Identification
TOVVehicle Use Information
TPBBusiness Professional Title
TPDTrading Partner Detail
TRFRating Factors
TRLEquipment Usage Information
TRNTrace
TRSTax Rate
TSTariff Section
TS2Transaction Supplemental Statistics
TS3Transaction Statistics
TSDTrailer Shipment Details
TSIAutomatic Equipment Tag Status Information
TSPTest Period or Interval
TSTTest Score Record
TSUTransaction Summary
TTTerm Text
TUDTrade Union Data
TXITax Information
TXNTransaction Capabilities
TXPTax Payment
UCUnderwriting Category
UCSUnderwriting Considerations
UDUnderwriting Status
UDAUnderwriting Condition
UITUnit Detail
UMHealth Care Services Review Information
UQSUnderwriting Question
URPeer Review Organization or Utilization Review
USDUsage-Sensitive Detail
USIUnitized Shipment Information
UWIUnderwriting Information
V1Vessel Identification
V2Vessel Information
V3Vessel Schedule
V4Cargo Location Reference
V5Vessel Code
V9Event Detail
VADVehicle Advice Detail
VARCredit File Variation
VATVehicle Attribute
VCMotor Vehicle Control
VC1Vehicle Detail
VDIValue Description or Information
VEHVehicle Information
VIDConveyance Identification
VRRate Origin
VRCVehicle Recovery
W01Line Item Detail - Warehouse
W03Total Shipment Information
W04Item Detail Total
W05Shipping Order Identification
W06Warehouse Shipment Identification
W07Item Detail For Stock Receipt
W08Receipt Carrier Information
W09Equipment and Temperature
W1Block Identification
W10Warehouse Additional Carrier Information
W12Warehouse Item Detail
W13Item Detail Exception
W14Total Receipt Information
W15Warehouse Adjustment Identification
W17Warehouse Receipt Identification
W18Probe Temperatures
W19Warehouse Adjustment Item Detail
W2Equipment Identification
W20Line-Item Detail - Miscellaneous
W27Carrier Detail
W28Consolidation Information
W3Consignee Information
W4Consignor Information
W5Route Information
W6Special Handling Information
W66Warehouse Carrier Information
W76Total Shipping Order
WGPTariff Weight Group
WSWork Schedule
X01Automated Manifest Archive Status Details
X02Automated Manifest Bills Eligible/Overdue Archive Details
X1Export License
X2Import License
X4Customs Release Information
X7Customs Information
XDPlacement/Pull Data
XHPro Forma - B13 Information
XPOPreassigned Purchase Order Numbers
XQReporting Date/Action
Y1Space Reservation Request
Y2Container Details
Y3Space Confirmation
Y4Container Release
Y5Space Booking Cancellation
Y6Authentication
Y7Priority
YNQYes/No Question
ZAProduct Activity Reporting
ZC1Beginning Segment for Data Correction or Change
ZDTransaction Set Deletion - ID, Reason, and Source
ZRWaybill Reference Identification
ZTWaybill Request Information

X12 EDI Release 00403

X12标准是由美国国家标准协会(ANSI)于1979年特许的认可标准委员会X12(也称为ASC X12)开发和维护的，主要用于美国和北美地区。

Transaction Sets

Segments