知行 EDI 规范查询平台™
Segment
X12 EDI Release 00502
BEGBeginning Segment for Purchase Order
To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates
Elements
  • BEG01353Transaction Set Purpose Code
    ID
    M必须(Mandatory)

    Code identifying purpose of transaction set

    Codes (66)
  • BEG0292Purchase Order Type Code
    ID
    M必须(Mandatory)

    Code specifying the type of Purchase Order

    Codes (76)
  • BEG03324Purchase Order Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

  • BEG04328Release Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

  • BEG05373Date
    DT
    M必须(Mandatory)
    Min 8 / Max 8

    Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

  • BEG06367Contract Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Contract number

  • BEG07587Acknowledgment Type
    ID
    O可选(Optional)

    Code specifying the type of acknowledgment

    Codes (15)
  • BEG081019Invoice Type Code
    ID
    O可选(Optional)

    Code defining the method by which invoices are to be processed

    Codes (3)
  • BEG091166Contract Type Code
    ID
    O可选(Optional)

    Code identifying a contract type

    Codes (50)
  • BEG101232Purchase Category
    ID
    O可选(Optional)

    Code identifying the broad category of products or services being acquired

    Codes (23)
  • BEG11786Security Level Code
    ID
    O可选(Optional)

    Code indicating the level of confidentiality assigned by the sender to the information following

    Codes (17)
  • BEG12640Transaction Type Code
    ID
    O可选(Optional)

    Code specifying the type of transaction

    Codes (536)
知行 EDI 规范查询平台™ 2023 - 3.1.18
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