EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Schedule demo
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
SPR
SPR
Supplier Rating
Batch
To convey a rating value or score of a trading partner
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
707
Rating Category Code
Rel
ID
2/2
1
2
739
Measurement Value
Rel
Decimal
1/20
1
3
740
Range Minimum
Rel
Decimal
1/20
1
4
741
Range Maximum
Opt
Decimal
1/20
1
5
708
Rating Summary Value Code
Rel
ID
1/2
1
6
352
Description
Opt
Alphanumeric
1/80
1
7
739
Measurement Value
Rel
Decimal
1/20
1
Element Details
ID
707
Name
Rating Category Code
Length
Min 2 / Max 2
Position
1
Requirement
Rel
Codes
<>
A5
Liquidity
<>
AE
Contract Administration
<>
EA
Equipment Availability
<>
DS
Days Supply
<>
BE
Billing Errors
<>
TS
Technical Support
<>
CL
Class Level
<>
TC
Total Cost
<>
IF
Lag Timeliness
<>
FA
Facility Audit
<>
AS
Attitude of Supplier Personnel
<>
AC
Delivery Timeliness
<>
A3
Credit Rating
<>
A4
Credit Worthiness
<>
RO
Routing Compliance
<>
AD
Percentage Rejections to Receipts
<>
SF
Service Failure
<>
WR
Warranty
<>
TT
Transit Timeliness
<>
AI
Financial Conditions
<>
WT
Waiting Timeliness
<>
CP
Crew Professionalism
<>
A2
Credit Limit
<>
PK
Packaging
<>
SP
Safety Performance
<>
AB
Quality
<>
SE
Syntax Errors
<>
EC
Equipment Condition
<>
AG
Technology
<>
RC
Claims Ratio
<>
PA
Procedure Audit
<>
RS
Response Timeliness
<>
AH
Audits
<>
BC
Bid Conformance
<>
PT
Placement Timeliness
<>
PD
Past-due Claims
<>
AM
Accounting
<>
DP
Damage Percentage
<>
EI
Assigned Equipment Inventory
<>
CO
Claims Outstanding
<>
IN
Innovation
<>
CT
Claims Timeliness
<>
A6
Loan Payment History
<>
ST
Switch Timeliness
<>
AF
Corrective Action
<>
SD
Item Discrepancies
<>
PR
Production
<>
AK
Products
<>
SN
Shipment Notices
<>
PU
Pickup Timeliness
<>
AL
Trade Payments
<>
DQ
Delivery Quantity
<>
SS
Shipping Schedule Compliance
<>
AA
Overall Composite
<>
EE
EDI Errors
<>
A1
Bank Account Relations
<>
LT
Loading Timeliness
<>
PS
Price Stability
<>
PC
Packaging Discrepancies
<>
AJ
Service
<>
BA
Billing Accuracy
<>
CH
Claims Handling
<>
PF
Premium Freight
<>
RT
Release Timeliness
<>
TR
Transportation
<>
CR
Contract Refund Timeliness
<>
PY
Property
<>
UT
Unloading Timeliness
<>
C2
Customer Service Index