To indicate the start of a transaction set and to assign a control number
20
BPA
Beginning Segment for Price Authorization Acknowledgment/Status
To identify the beginning of a Price Authorization Acknowledgment/Status Transaction Set
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying information
50
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name, and code
80
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
120
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify contract or reference number and status
To specify identifying information
30
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
46
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
To identify a party by type of organization, name, and code
60
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
100
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
120
PAD
Product Adjustment Detail
To specify the product transfer type, and/or line item number
To specify restrictions/conditions (such as shipping, ordering)
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify item unit data
To specify quantity information
To indicate the total monetary amount
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify special conditions or services associated with the purchased product
210
SHP
Shipped/Received Information
To specify shipment and/or receipt information
To specify pertinent dates and times
To specify basic item identification data
To identify the specific type of item maintenance
To specify product subline detail item data
To identify a party by type of organization, name, and code
260
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 pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To specify pricing information
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To identify a party by type of organization, name, and code
350
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 pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
