EDI 806 Project Schedule Reporting

This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 806 for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report abandoned property filings information, such as uncashed checks or abandoned bank account balances, to government agencies and may be used by the government agencies to distribute information on abandoned property for publication to the general public. It may also be used to initiate an Electronic Funds Transfer (EFT) payment to transfer the value of the abandoned property to the government agencies.

Segments

Position

Segment

Name

Max use

Transaction Set Header

Mandatory

AtMax 1

To indicate the start of a transaction set and to assign a control number

BPP

Beginning Segment for Project Schedule Reporting

Mandatory

AtMax 1

To indicate the beginning of the Project Schedule Reporting Transaction Set and program identifying numbers

REF

Reference Identification

Opt

GT 1

To specify identifying information

LOOP

Mandatory

GT 1

Name

Opt

AtMax 1

To identify a party by type of organization, name, and code

Additional Name Information

Opt

AtMax 2

To specify additional names or those longer than 35 characters in length

Address Information

Opt

AtMax 2

To specify the location of the named party

Geographic Location

Opt

AtMax 1

To specify the geographic place of the named party

REF

Reference Identification

Opt

GT 1

To specify identifying information

PER

Administrative Communications Contact

Opt

GT 1

To identify a person or office to whom administrative communications should be directed

100

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

CAL

LOOP

Mandatory

GT 1

CAL

Calendar

Opt

AtMax 1

To identify the calendar and working shift details for the plan or schedule

QTY

Quantity

Opt

GT 1

To specify quantity information

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

RSC

LOOP

Mandatory

GT 1

RSC

Resource

Opt

AtMax 1

To identify resource details for tasks or activities

REF

Reference Identification

Opt

GT 1

To specify identifying information

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

QTY

Quantity

Opt

GT 1

To specify quantity information

AMT

Monetary Amount

Opt

GT 1

To indicate the total monetary amount

PCT

Percent Amounts

Opt

GT 1

To qualify percent amounts and supply percent amounts

100

RPA

Rate Amounts or Percents

Opt

GT 1

To identify rate amounts or percents for a specific cost or other line item

TID

LOOP

Mandatory

GT 1

110

TID

Task Identification

Opt

AtMax 1

To identify the work task and activity, what type of task it is, and related information

120

REF

Reference Identification

Opt

GT 1

To specify identifying information

130

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

140

QTY

Quantity

Opt

GT 1

To specify quantity information

150

AMT

Monetary Amount

Opt

GT 1

To indicate the total monetary amount

160

PCT

Percent Amounts

Opt

GT 1

To qualify percent amounts and supply percent amounts

170

Name

Opt

GT 1

To identify a party by type of organization, name, and code

180

PER

Administrative Communications Contact

Opt

GT 1

To identify a person or office to whom administrative communications should be directed

190

PID

Product/Item Description

Opt

GT 1

To describe a product or process in coded or free-form format

MTX

LOOP

Mandatory

GT 1

201

MTX

Text

Opt

AtMax 1

To specify textual data

202

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

203

NM1

Individual or Organizational Name

Opt

GT 1

To supply the full name of an individual or organizational entity

204

REF

Reference Identification

Opt

GT 1

To specify identifying information

RSC

LOOP

Mandatory

GT 1

210

RSC

Resource

Opt

AtMax 1

To identify resource details for tasks or activities

220

REF

Reference Identification

Opt

GT 1

To specify identifying information

230

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

240

QTY

Quantity

Opt

GT 1

To specify quantity information

250

AMT

Monetary Amount

Opt

GT 1

To indicate the total monetary amount

260

PCT

Percent Amounts

Opt

GT 1

To qualify percent amounts and supply percent amounts

270

RPA

Rate Amounts or Percents

Opt

GT 1

To identify rate amounts or percents for a specific cost or other line item

280

PAM

Period Amount

Opt

GT 1

To indicate a quantity, and/or amount for an identified period

MLS

LOOP

Mandatory

GT 1

290

MLS

Milestone

Opt

AtMax 1

To identify milestone details for tasks or activities

300

REF

Reference Identification

Opt

GT 1

To specify identifying information

310

DTM

Date/Time Reference

Opt

GT 1

To specify pertinent dates and times

320

QTY

Quantity

Opt

GT 1

To specify quantity information

330

AMT

Monetary Amount

Opt

GT 1

To indicate the total monetary amount

340

PCT

Percent Amounts

Opt

GT 1

To qualify percent amounts and supply percent amounts

350

Transaction Set Trailer

Mandatory

AtMax 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Elements

Position	Element	Name	Requirement	Type	Min/Max	Repeat

1	143	Transaction Set Identifier Code	Mandatory	ID	3/3	1

2	329	Transaction Set Control Number	Mandatory	Alphanumeric	4/9	1

EDI Dictionary

EDI 806 Project Schedule Reporting

Segments

Elements