EDI X12 00501 R11 Segment Schema | 知行 EDI 规范查询平台

Elements

R1101 640 Transaction Type Code
ID
M必须(Mandatory)
Code specifying the type of transaction
Codes (534)
- 10Distribution
- 11National Property Registry System Real Estate Property Transaction
- 12Physician's Report
- 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
- 20Air Export Waybill and Invoice
- 21Air Import Invoice
- 22Ocean Export Direct Invoice
- 23Ocean Export Indirect Invoice
- 24Ocean Export Brokerage Invoice
- 25Ocean Import Invoice
- 26Miscellaneous Services Invoice
- 27Warehouse Services Invoice
- 28Pre-registration
- 30Delivery
- 31Subrogation Demand
- 33Normal
- 34Emergency Request
- 35Short Notice Request
- 36Damage Notification
- 37Design Report
- 38Test
- 39Notice of Occupational Disease
- 40Notice of Traumatic Injury
- 41Statement of Financial Affairs
- 42Customer Shipment
- 43International Shipment
- 44Interplant Shipment
- 45Production to Carrier Shipment
- 46Advanced Payment
- 47Delinquency
- 48Payment Information
- 49Audit
- 50Transfer Loan In
- 51Transfer Loan Out
- 52Mailing Address Services
- 54Information Only, No Response Required
- 55New Service Order
- 56Denied Request
- 57Service Termination
- 58Tax Billing or Remittance
- 60Material In Transit
- 62Preaward Notification
- 63Postaward Notification
- 64Small Business Award Notification
- 65Award Notification
- 66Notification to Late Bidders
- 67Notification of Protest Receipt
- 68Abstract of Offers
- 69Bid Rejection Notice
- 70Unsolicited Bid Notice
- 71Filing and Search Request
- 72Termination
- 73Filing Officer Confirmation
- 74Amendment
- 75Full Assignment
- 76Partial Assignment
- 77Full Release of Collateral
- 78Partial Release of Collateral
- 79Continuation
- 80Uniform Commercial Code Filing with Broad Collateral Description
- 81Uniform Commercial Code Filing with Specific Collateral Description
- 82Segregation by Purchase Order Number
- 83Segregation by Carrier PRO Number
- 85Response - No Action Taken
- 87Disability Benefits Proof of Coverage Notification
- 88Debtor Filing
- 89Federal Occupational Reporting
- 91Secured Party Filing
- 94Partial Release Filing
- 95Full (Total) Release
- 97Multiple Listing
- 98Sale
- 99Loan
- 01Location Address Message
- 02Location Relation Information
- 03Report Message
- 04Electronic Mail Message
- 05Request for Co-op
- 06Guidelines
- 07Budget
- 08Commitment
- 09Co-op Actual
- 1AUnique Item Tracking Control Report
- 1BUnique Item Tracking Report Reconciliation
- 3MSupporting Information
- 6AAccomplishment Based Renewal
- 6CCompetitive Renewal
- 6NNon-competitive Renewal
- 6RResubmission
- 6SSupplemental
- A0Requisition
- A1Storage Item Data Change
- A3Administrative Fees
- A4Amended Return
- A5Notice of Charge
- A6Protest or Response to Charge
- A7Charge Decision
- AADue to Analysis
- ABAdvance Shipment and Billing Notice
- ACRequisition Cancellation
- ADNotice of Availability
- AEDue to Reconciliation (Full)
- AFRequisition Follow-Up
- AGDue to Reconciliation (Partial)
- AHPre-Employment Screening
- AIAdjusted Invoice
- AJStudent Loan Interest Statement (1098-E)
- AKTuition Payments Statement (1098-T)
- ALArbitration
- AMRequisition Modification
- ANMaterial Obligation Inquiry
- APMaterial Obligation Advice
- AQQuantity Verification Inquiry
- ARSupply Assistance
- ASShipment Advice
- ATAdministrative Action
- AVQuantity Verification Advice
- AWMaterial Obligation Reinstatement
- AZDisposal Shipment Advice
- BABackbill Invoice
- BBBillback
- BDStatement of Balance Due
- BFBest and Final Offer
- BGNon-escrow or Non-impound Tracking
- BHBill and Hold Goods
- BJBankruptcy Petition
- BKBankruptcy Schedules
- BLBlanket Lease Schedule
- BMRequisition Passing Order
- BNRequisition Referral Order
- BOProcurement Cancellation
- BPProcurement Modification
- BRBusiness Taxpayer Registration
- BSBill of Sale Schedule
- BTBalance and Transaction Report
- BUWorkers' Compensation 1st Report of Injury
- BVWorkers' Compensation Subsequent Report
- BWWorkers' Compensation Combined 1st and Subsequent Report
- BXNot for Resale Invoice
- BZFreight Invoice
- C0Customs Entry Detail
- C1Claim Information
- C2Case Opening
- C3Consignment
- C4Escrow or Impound Service Reporting
- C5Tax Assessment Bill
- C6Fixed Assets Tax Return
- C7Service Cancellation
- C8Conformed Copy
- C9Subject to Availability of Funds
- CACash
- CBContribution
- CCCredit Commission Invoice
- CDConsolidated Debit Invoice
- CEConsolidated Credit Invoice
- CFConsolidated Debit Memo
- CGConsolidated Credit Memo
- CHChargeable
- CIConsolidated Invoice
- CJConfirmation
- CKClaim Submission
- CLCustomer Allocation
- CMCall Detail Memo
- CNCredit Invoice
- COCorrected
- CPCommission Payment
- CRCredit Memo
- CSCash Surrender Distribution
- CTCost Type Invoice
- CUCargo Outturn Report
- CVCost Voucher
- CWCash Letter
- CXCheck List
- CYCitation to Pay or Appear
- CZConviction Notice
- 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
- DKDuty Drawback
- DLDeposit List
- DMPrior Damage Report
- DNDirect Nonqualified Rollover
- DODrop Shipment Invoice
- DPDistrict to Postsecondary Student Record
- DQDirect Qualified Rollover
- DRDebit Memo
- DSDisposition
- DTDetail
- DUDuplicate
- E1Administrative Records Submission
- EAExcess Interest Allocation
- EBEngineering Final Bill
- ECCampaign Filing
- EDLobbyist Filing
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EMEstimate of Record
- EPExpense Payment
- EREngineering Right to Use, Final Bill
- EXExcess Material Notification
- F1Final Report
- F4Pre-determined Allocation
- F5Allocation
- F6Shipper Imbalance
- F7Producer Imbalance
- F8Storage Report
- FAForfeiture Allocation
- FBFinal Bill
- FCForfeiture Credit
- FDConsolidated Invoice, Final Bill
- FEMemorandum, Final Bill
- FFFull Assignment Filing
- FGFiling
- FIFirst Cost Invoice
- FLFinal Notice
- FMFunding Modification
- FNFirst Notice of Loss
- FPFlat Rate Per Unit Bill
- FRFederal Royalty
- FSFinancial Statement Report
- FTMaterial Returns
- G1Nomination
- G2Request for Confirmation
- G3Confirmation Response
- GAGovernment Furnished Material Inquiry Advice
- GIGovernment Furnished Material Inquiry
- GRGarnishment
- GSCredit Report
- GTDisability Notice
- GUBlack Lung Claim
- GVClaim Experience Report
- GWEmployer's Report
- GXLongshore Report
- GYUnit Report
- HAHazardous Waste Report
- HBDischarge Monitoring Report
- HCRisk Management Plan
- HDSelf Monitoring Report
- HEHazardous Air Pollutant Inventory Report
- HFStationary Point Source Inventory Report
- HGToxic Release Inventory Report
- HPHorsepower Equalization Bill
- HXHandling Carrier Agreement Update
- I1In-Ad Coupon Notification
- IAInventory
- IBInstallation Final Bill
- ICInsurance Coverage Notification
- IDEmployers Report of Disability
- IEIndian Royalty
- IFMaterial, Engineering, Installation, Final Bill
- IIInterfund Transfer In
- IMIncident Notice
- INInquiry
- IOInterfund Transfer Out
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- IWWorkers Compensation Report of Injury or Illness
- IXInterchange Update
- IZInvestment Fees
- JMMaintenance and Operations Bill
- JOJoint Facility Miscellaneous Bill or Other
- JRRental Bill
- JSJunction Settlement Update
- JUJudgment
- JXJunction Update
- KBTermination for Default
- KCDefinitization of Contract
- KDDefinitization of Order
- KEExercise of Option
- KFIntent to Exercise Option
- KGAdministrative Change
- KHChange Order
- KISupplemental Agreement
- KJAmended Shipping Instructions
- KKProvisioned Item
- KLWithdrawal of Offer
- KMAdditions to General Provisions
- KNRequest for Price Quote
- KSAddition to Solicitation Mailing List
- KTTermination for Convenience
- LCDue-in Reconciliation Inquiry
- LDLoan Distribution
- LELoan Repayment Expense
- LFLanded Costs
- LNLoss Notification
- LOLoan Repayment to Principal Only
- LPLoan Repayment
- LRLogistics Reassignment
- LVLevy
- M1Manufacturer Coupon Notification
- MAMailing List
- MBMaintenance to Business Taxpayer Registration
- MCMaterial Credit Invoice
- MDMarket Development Fund
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MLMembership List
- MMMultiple Shippers, Multiple Consignees
- MPMise En Place (In Place)
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- MUMultifamily Program
- N1Bilateral
- N2Notice of Assessment
- N3Notice of Warrant
- N4Notice of Adjustment
- N5Notice of Determination
- N6Notice of Settlement
- N7Notice of Recorded Lien
- N8Notice of Deficiency
- 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
- NONotice
- NPDisposal Release Denial
- NQDisposal Release Advice
- NRMaterial Release Cancellation Advice
- NSIn-Transit
- NTDisposal Release Cancellation Advice
- NUInventory Adjustment
- OCOn Approval
- OFOffer
- OPOpinion
- OROrder
- P1Preliminary
- PAProgress Payment Invoice
- PBPartial Bill
- PCInvention Report
- PDProduct Allocation
- PEPleading
- PFPartial Assignment Filing
- PGPremium Routing Guide
- PHProspective Student Information
- PIPersonal Injury Bill
- PLPlan Allocation
- PMPremium Payment
- POPlan Takeover
- PPPrepaid Invoice
- PRProduct (or Service)
- PSPostsecondary Student Academic Record
- PTPlan-to-plan Transfer
- PUNotice of Claim
- PVProtest or Response to Claim
- PWClaim Decision
- PXWage Verification Notice
- PZPurchase Report
- Q1Scheduled Quantity
- Q2Scheduled Quantity for Operator
- QACoupon Regular Clearinghouse Invoice
- QBCoupon Direct Retailer Invoice
- QCCoupon Clearinghouse Pay Direct Invoice
- QDProduct Quality Deficiency
- QECoupon Scan Validate Invoice
- QFScan Validate Adjustment
- QGQuick Response Routing Guide
- QHFull Coupon Redemption (No Adjustments)
- QJAdjusted Coupon Redemption
- QKCoupon Redemption Detail
- QLAdjustments to Previous Coupon Redemption
- QPCoupon Quick Pay Invoice
- QRProduct Quality Deficiency Response
- R1Request for Enrollment Verification
- R2Response to Request for Enrollment Verification
- R3Response to Garnishment
- R4Release of Garnishment
- R5Response to Levy
- R6Release of Levy
- R7Response to Order to Withhold
- R8Release of Order to Withhold
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RDReturns Detail
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- RGRevised Final Bill
- RHRequest for Additional Funds
- RIRouting Instructions
- RJResponse to Request for Routing Instructions
- RKRegistration
- RMReminder to File
- RPReporting
- RQRequest
- RSResponse - Additional Response(s) Available
- RTSpend Down
- RUMedical Services Reservation
- RZRemoved from Solicitation Mailing List
- S1Special Routing Guide
- S2Standard Routing Guide
- S3Supplemental Loan Repayment
- S4Submission
- SAStand-alone Lease Schedule
- SBSecond Notice of Balance Due
- SCDeprescription
- SDSupply Process Deficiency
- SESpecial Bilateral
- SFSingle Family Program
- SGSample Goods Invoice
- SHShipment Status Notification
- SLSummary Lease Schedule
- SMSingle Shipper, Multiple Consignees
- SOSpot Rate
- SPSupplier Rating
- SQSchedule Query
- SRSupply Process Deficiency Response
- SSSingle Shipper, Single Consignee
- STState Royalty
- SUSurvey
- SVSupplemental Invoice
- T1Report sent by National Center for Education Statistics (NCES)
- T2Report sent to National Center for Education Statistics (NCES)
- T3Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)
- T4Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)
- T5Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)
- T6Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)
- T7Transportation Invoice
- T8Sales Invoice
- T9Service Requester Level Invoice
- TDShipment or Movement Deficiency
- TFTax or Fee Exemption Certification
- TGReceipt Acknowledgment Inquiry
- THReceipt Acknowledgment Advice
- TIDelinquent Due-in Advice
- TJDelinquent Due-in Inquiry
- TKDue-in Reconciliation Advice
- TLTotal Loss Evaluation
- TPTrading Partner Information
- TRShipment or Movement Deficiency Response
- TSTransfer Statement
- TTTesting Service Report
- TXRequest for Testing Service Report
- U1Contract Abstract
- U2Shipment Performance Notice
- U4Acceptance Alert
- U5Update
- U9Contract Payment Notice
- UAAmendment Filing
- UCUniform Commercial Code Filing
- UDUnsalable Detail
- UFMaterial, Engineering, Installation, Right to Use, Final Bill
- UIUniform Commercial Code Filing Inquiry
- UMTermination Filing
- UOOriginal Filing
- UPUnsalable Product Invoice
- URUniform Commercial Code Filing Response to Inquiry
- UTContinuation Filing
- V1Contract Completion Report
- V2Nomination Quick Response
- V3Confirmation Response Quick Response
- V4Pre-determined Allocation Quick Response
- VHPublic Voucher
- VJCommercial Invoice
- VLViolation Notice
- VMVoluntary MEDWATCH Report
- VNMandatory MEDWATCH Report
- VOMedical Device New Baseline Report
- VPMedical Device Annual Baseline Report
- VQUser Facility Annual Medical Device Report
- VRAnnual Certification of Medical Device Report
- W1Weapons Data Change
- W4Weapons Control Report
- W5Weapons Control Report Reconciliation
- WAWork Assignment
- WCWorkers Compensation Proof of Coverage Notification
- WDWithdrawal
- WHOrder to Withhold
- WOWork Order
- WSWaste
- WTWarrant
- X1Consolidator's Invoice
- XACancel Pending New Offer
- XBBilateral Spot Rate
- XCAutomatic Concurrence
- XDSpecial Deprescription
- XXFirm Order Confirmation with Facility Information
- XYFirm Order Confirmation
- XZFacility Confirmation
- YIFunds Validation Inquiry
- YRFunds Validation Response
- Z1Military Interdepartmental Purchase Request (MIPR)
- Z2Project Directive
- Z3Request for Contractual Procurement
- Z4Reimbursable Work Order
- ZARequest Initiation of Work Candidate
- ZBReport of Work Candidate
- ZCReport of Assignment or Deletion of Work Candidate to Maintenance Period
- ZDRequest Assignment of Work Candidate to Planning Maintenance Activity
- ZERequest for Full Work Candidate Detail
- ZFReport of Full Work Candidate Detail
- ZGReport of Approved Work Candidate
- ZHRequest Work Candidate Cost/Duration Estimate
- ZIReport of Work Candidate Cost/Duration Estimate
- ZJRequest Work Candidate Planning Services
- ZKReport of Work Candidate Planning Services
- ZLReport of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
- ZMRequest of Assignment or Deletion of Work Candidate to Maintenance Period
- ZNStop Work Order
- ZOAuthorization to Continue Work
- ZPRequest for Departure From Specification
- ZQReport of Authorized Departure From Specification
- ZRRequest Work Progress Status
- ZSReport of Work Progress Status
- ZTReport of Rejection or Return of Work Candidate
- ZURequest Work Candidate Change
- ZVLien Filing
- ZWSort and Segregate Detail
- ZXExpungement of Prior Filing
- ZYCancellation of Filing
- ZZMutually Defined
R1102 140 Standard Carrier Alpha Code
ID
M必须(Mandatory)
Min 2 / Max 4
Standard Carrier Alpha Code
R1103 140 Standard Carrier Alpha Code
ID
M必须(Mandatory)
Min 2 / Max 4
Standard Carrier Alpha Code
R1104 76 Invoice Number
AN
M必须(Mandatory)
Min 1 / Max 22
Identifying number assigned by issuer
R1105 1108 Month of the Year Code
ID
M必须(Mandatory)
Code identifying the month of the year
Codes (12)
- 10October
- 11November
- 12December
- 01January
- 02February
- 03March
- 04April
- 05May
- 06June
- 07July
- 08August
- 09September
R1106 1095 Year
N
O可选(Optional)
Min 4 / Max 4
Four position designation of the year expressed as CCYY
R1107 336 Terms Type Code
ID
O可选(Optional)
Code identifying type of payment terms
Codes (77)
- 10Instant
- 11Elective
- 1210 Days After End of Month (10 EOM)
- 13Seller to advise buyer
- 14Previously agreed upon
- 15Special Proximo
- 16Prompt Payment Act
- 17Terms not Applicable
- 18Fixed Date, Late Payment Penalty Applies
- 19Liquidation
- 20Progress Payment
- 21Fast Pay
- 22Cash Discount Terms Apply
- 23Payment Due Upon Receipt of Invoice
- 24Anticipation
- 25Cash Account
- 26Cash on Advance
- 27Cash on Arrival
- 28Cash per Vendor Request
- 29Cash by State Law
- 30Cash with Order
- 31Cash on Delivery (COD)
- 32Lease Agreement
- 33Net Month Following Invoice (MFI)
- 34Sell by Note
- 35Supplier Floor Plan
- 36Contract Basis
- 37Credit Controlled
- 38Dating Given
- 39Trade Acceptance
- 40Bill to Bill
- 41Letter of Credit
- 42Lump Sum
- 43Fixed Fee
- 44Cost Plus
- 45Bank Transfer
- 46Basic Commission Terms
- 47Bill of Exchange
- 48Cash Against Documents
- 49Certified Check
- 50Discount with Advance Payment
- 52Discount with Prompt Pay
- 54Installment Payments are Due Annually
- 55Installment Payments are Due Semi-annually
- 56Installment Payments are Due Monthly
- 57Installment Payments are Due Quarterly
- 58Irrevocable Letters of Credit
- 61Payment Order Through Bank
- 63Promissory Notes
- 64Secured Account
- 65Letters of Credit at Sight
- 67Deposit Required
- 68Documents against Acceptance
- 70Documents against Payment
- 71Inter-company Account
- 72Unknown
- 73Partial Advance
- 74Payment Upon Completion
- 75United States Funds Required
- 76Usance Bill
- 77Progressive Discount
- 01Basic
- 02End of Month (EOM)
- 03Fixed Date
- 04Deferred or Installment
- 05Discount Not Applicable
- 06Mixed
- 07Extended
- 08Basic Discount Offered
- 09Proximo
- CACancellation Option
- COConsignment
- CTCommercial Item Finance
- NCNo Charge
- PPPrepayment
- RORedemption Options
- ZZMutually Defined