Segment
X12 EDI Release 00504
To provide identifying numbers and date
Elements
Code specifying the basis used when reporting shipment information
Codes (13)- AInventory Adjustment, Full Detail
- BBook Transfer of Inventory, Full Detail
- CCustomer Return - Full Detail
- FFull Detail
- JOriginal Transaction
- KSimulation Exercise
- NNo Exceptions
- OPhysical Inventory Overage, Full Detail
- PProduction Receipt, Full Detail
- RReplacement and Charge
- SPhysical Inventory Shortage, Full Detail
- XExceptions Only
- YAutomated Manifest System (AMS) Master-In-Bond Participant
Code specifying the reported time
Codes (43)- 0Original Transaction
- 1Must Respond By
- 2Pickup Appointment Scheduled Time
- 3Delivery Appointment Scheduled Time
- 4Pickup Requested Scheduled Time
- 5Delivery Requested Scheduled Time
- 6Pickup Appointment Granted Time
- 7Delivery Appointment Granted Time
- 8Actual Pickup Time
- 9Actual Delivery Time
- AActual Departure Time
- BReleased
- CConstructive Placement
- DEstimated Departure Time
- EEstimated Arrival Time
- FActual Unloading Completed
- GEarliest Requested Deliver Time
- HCustoms Release
- IEarliest Requested Pickup Time
- JDuty Paid
- KLatest Requested Pickup Time
- LLatest Requested Delivery Time
- MCharged From
- NNotified
- OCharged To
- PActual Placement
- QOrdered
- RActual Arrival Time
- SScheduled Departure Time
- TScheduled Arrival Time
- UScheduled Pickup Time
- VActual Unloading Started
- WEffective Time
- XScheduled Delivery Time
- YRequested Pickup Time
- ZRequested Delivery Time
- CBBeginning of Customer Plant Shutdown
- CEEnding of Customer Plant Shutdown
- EDEarliest Delivery Time
- EPEarliest Pickup Time
- LDLatest Delivery Time
- LPLatest Pickup Time
- RSReady to Ship
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group)