Segment
X12 EDI Release 00502
To specify the product transfer type, and/or line item number
Elements
Code identifying the type of product transfer
Codes (57)- BBDemand Information Only
- BCIssue - Other Agency
- BDIssue - Other Department
- BEGrant Aid
- BFForeign Military Sale
- BGTest and Evaluation
- BHFurnished Goods and Services
- BIReutilization and Marketing
- BJRelocation
- BKModification
- BLRepair or Nondestructive Testing
- BMLoan
- BNReturn
- BODesignated Items
- BPBroken Price
- BQOther
- BRExchange
- BSBailment Stock Withdrawal
- BTBook Entry
- BUTransfer via Depository Trust Company (DTC)
- BVPhysical Delivery
- CCTransfer for Charitable Contribution
- COReplacement Due to Complaint
- CSContract Sale
- DLOil Deliveries
- DSDrop Ship Sale
- FGFlowing Gas Information
- GDGas Disposition
- GPGas Plant Liquids Summary
- GRGas Receipts
- IAInventory adjustment
- IBInterbranch
- OFOffshore Movement/Sale
- ONOnshore Movement/Sale
- OTOil Transfer and Storage
- PAPrice adjustment
- PBPrice Book
- PLProperty Level Movement/Sale
- PMPhysical Meter Information
- POProduction Origin
- PPPool Level Movement and/or Sale
- RAReapplication of Order
- RBReturn of Broken Price
- RCReceived From Vendor
- RPReturn of List Price
- RTOil Receipts
- RUReturn to Usable Inventory
- RVReturn to Vendor
- SAStocking adjustment
- SCScrap
- SDShip and Debit Sale
- SHShip and Debit
- SMSample
- SSStock Sale
- SUSummary
- TDTransfer for Disposal
- WLWell Level Movement/Sale
Code specifying the type of change to the line item
Codes (30)- AAPacking Configuration
- AIAdd Additional Item(s)
- CAChanges To Line Items
- CBChange of Date Terms
- CCChanges To Terms
- CEChanges To Item Level Allowance/Charges
- CFCancel Previously Transmitted Purchase Order
- CGChanges To Total Level Allowance/Charges
- CHChange To Original Confirmation Of Original Announcement
- CIChange To Confirmation Of Revised Announcement
- CTChange of Dates
- DIDelete Item(s)
- MU(Multiple) For Unit Price Quantity Reschedule Change
- NCConcurrent Item (No Change)
- OAOriginal Confirmation Of Revised Announcement
- OCOriginal Confirmation Of Original Announcement
- PCPrice Change
- PQUnit Price/Quantity Change
- PRUnit Price/Reschedule Change
- QDQuantity Decrease
- QIQuantity Increase
- RAReplace Mode of Shipment
- RBReplace All Dates
- RCReject Item Change
- REReplacement Item
- RMReplacement Item with Modifications
- RQReschedule/Quantity Change
- RSReschedule
- RZReplace All Values
- TITransfer Item
