To indicate the start of a transaction set and to assign a control number
200
BIG
Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
600
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
700
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
To specify pertinent dates and times
To specify tax information
To identify a party by type of organization, name, and code
1100
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
1500
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To supply demographic information
1700
FA1
Type of Financial Accounting Data
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
To identify dependencies among and the content of hierarchically related groups of data segments
To reference a line number in a transaction set
To provide descriptions that identify a specific vehicle
300
SI
Service Characteristic Identification
To specify service characteristic data
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 identifying information
To indicate the total monetary amount
To specify pertinent dates and times
To specify tax information
To specify quantity information
1000
SI
Service Characteristic Identification
To specify service characteristic data
1100
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
1200
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
1600
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify tax information
To supply demographic information
1800
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To specify tax information
2100
IT1
Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and related transactions
2200
SI
Service Characteristic Identification
To specify service characteristic data
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 installment billing arrangement
To specify tax information
To specify identifying information
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
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify quantity information
3000
SI
Service Characteristic Identification
To specify service characteristic data
3100
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To specify tax information
3400
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
3500
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
3800
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To define types and values of a geographic location
To supply demographic information
To specify product subline detail item data
4000
SI
Service Characteristic Identification
To specify service characteristic data
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 the currency (dollars, pounds, francs, etc.) used in a transaction
To specify installment billing arrangement
4400
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify tax information
To specify identifying information
4700
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To indicate the total monetary amount
To provide a free-form format that allows the transmission of text information
To specify quantity information
5200
SI
Service Characteristic Identification
To specify service characteristic data
5300
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
5400
N2
Additional Name Information
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
5800
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To supply demographic information
To specify detail information for itemized calls
6000
SI
Service Characteristic Identification
To specify service characteristic data
To specify tax information
6150
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify quantity information
6180
SI
Service Characteristic Identification
To specify service characteristic data
To specify usage-sensitive details which qualify for discounts or are subject to special rates
6250
SI
Service Characteristic Identification
To specify service characteristic data
6300
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify rating information used to calculate usage-sensitive charges
To specify quantity information
6600
SI
Service Characteristic Identification
To specify service characteristic data
To specify any or all of a date, a time, or a time period
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
Code to transmit standard industry codes
To indicate the total monetary amount
To qualify percent amounts and supply percent amounts
7400
FA1
Type of Financial Accounting Data
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
100
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
200
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To specify identifying information
To identify the specific monetary balances associated with a particular account
To specify pertinent dates and times
To identify a party by type of organization, name, and code
To identify the specific monetary balances associated with a particular account
To specify pertinent dates and times
900
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
To indicate the total monetary amount
1030
SI
Service Characteristic Identification
To specify service characteristic data
To specify identifying information
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To reference a line number in a transaction set
To specify identifying information
To indicate the total monetary amount
To specify pertinent dates and times
1110
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To specify pertinent dates and times
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)
