M2 Sales/Delivery Terms
Batch
To state terms and dates
Elements
| Position | Element | Name | Type | Min/Max | Repeat | |
|---|---|---|---|---|---|---|
| 1 | 139 | Sales Terms Code | Mandatory | ID | 2/2 | 1 |
| 2 | 138 | Sales Reference Number | Opt | Alphanumeric | 4/6 | 1 |
| 3 | 137 | Sales Reference Date | Opt | Date | 8/8 | 1 |
| 4 | 335 | Transportation Terms Code | Opt | ID | 3/3 | 1 |
| 5 | 136 | Sales Comment | Opt | Alphanumeric | 2/30 | 1 |
| 6 | 32 | Delivery Date | Opt | Date | 8/8 | 1 |
| 7 | 309 | Location Qualifier | Rel | ID | 1/2 | 1 |
| 8 | 310 | Location Identifier | Rel | Alphanumeric | 1/30 | 1 |
Element Details
ID139
NameSales Terms Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
- <>IFInterim Funding
- <>MBMortgage Backed Security
- <>SAStratification
- <>NCNo Charge
- <>ZZMutually Defined
- <>DDDate Draft
- <>GAGuarantor
- <>LCLetter of Credit
- <>STStock Transfer
- <>SDSight Draft
- <>CHCash
- <>OAOpen Account
- <>SBStandard Delivery