To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a transaction set
To specify quantity information
To transmit identifying information as specified by the Reference Identification Qualifier
To identify a party by type of organization, name, and code
50
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
90
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To reference a line number in a transaction set
To specify identifying information
To convey the status of a product service claim or claims or to supply adjustment reason codes and amounts as needed for an entire claim or for a particular item within the claim
To specify pertinent dates and times
To provide a free-form format that allows the transmission of text information
To indicate the total monetary amount
60
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify the specific part responsible for a customer complaint in a request for service of a product and/or to describe the particular failure mechanism in a failing part or assembly
10
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
To indicate the total monetary amount
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
