EDI 840 Request For Quotation

This X12 Transaction Set contains the format and establishes the data contents of the Abandoned Property Filings Transaction Set 840 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
100
ST
Transaction Set Header
Mandatory
AtMax 1
To indicate the start of a transaction set and to assign a control number
200
BQT
Beginning Segment for Request for Quotation
Mandatory
AtMax 1
To indicate the beginning of a Request for Quotation Transaction Set and transmit identifying numbers and dates
400
CUR
Currency
Opt
AtMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
500
REF
Reference Identification
Opt
GT 1
To specify identifying information
600
PER
Administrative Communications Contact
Opt
AtMax 3
To identify a person or office to whom administrative communications should be directed
700
TAX
Tax Reference
Opt
AtMax 3
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
800
FOB
F.O.B. Related Instructions
Opt
GT 1
To specify transportation instructions relating to shipment
900
CTP
Pricing Information
Opt
GT 1
To specify pricing information
950
PAM
Period Amount
Opt
AtMax 10
To indicate a quantity, and/or amount for an identified period
1100
CSH
Sales Requirements
Opt
AtMax 25
To specify general conditions or requirements of the sale
1200
SAC
Service, Promotion, Allowance, or Charge Information
Opt
AtMax 25
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
1300
ITD
Terms of Sale/Deferred Terms of Sale
Opt
AtMax 5
To specify terms of sale
1400
DIS
Discount Detail
Opt
AtMax 20
To specify the exact type and terms of various discount information
1500
DTM
Date/Time Reference
Opt
AtMax 10
To specify pertinent dates and times
1800
LIN
Item Identification
Opt
AtMax 5
To specify basic item identification data
1900
PID
Product/Item Description
Opt
AtMax 200
To describe a product or process in coded or free-form format
2000
MEA
Measurements
Opt
AtMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
2100
PWK
Paperwork
Opt
AtMax 25
To identify the type or transmission or both of paperwork or supporting information
2200
PKG
Marking, Packaging, Loading
Opt
AtMax 200
To describe marking, packaging, loading, and unloading requirements
2300
TD1
Carrier Details (Quantity and Weight)
Opt
AtMax 2
To specify the transportation details relative to commodity, weight, and quantity
2400
TD5
Carrier Details (Routing Sequence/Transit Time)
Opt
AtMax 12
To specify the carrier and sequence of routing and provide transit time information
2500
TD3
Carrier Details (Equipment)
Opt
AtMax 12
To specify transportation details relating to the equipment used by the carrier
2600
TD4
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Opt
AtMax 5
To specify transportation special handling requirements, or hazardous materials information, or both
2700
MAN
Marks and Numbers
Opt
AtMax 10
To indicate identifying marks and numbers for shipping containers
2800
RRA
Required Response
Opt
AtMax 100
To indicate information that is required to be included in the response
2850
CTB
Restrictions/Conditions
Opt
GT 1
To specify restrictions/conditions (such as shipping, ordering)
LDT
LOOP
Mandatory
GT 1
N9
LOOP
Mandatory
AtMax 1000
N1
LOOP
Mandatory
AtMax 10000
SPI
LOOP
Mandatory
AtMax 1
CB1
LOOP
Mandatory
GT 1
PCT
LOOP
Mandatory
GT 1
ADV
LOOP
Mandatory
GT 1
LM
LOOP
Mandatory
GT 1
PO1
LOOP
Mandatory
AtMax 100000
700
PWK
Paperwork
Opt
AtMax 25
To identify the type or transmission or both of paperwork or supporting information
800
PKG
Marking, Packaging, Loading
Opt
AtMax 200
To describe marking, packaging, loading, and unloading requirements
900
PO4
Item Physical Details
Opt
GT 1
To specify the physical qualities, packaging, weights, and dimensions relating to the item
1000
REF
Reference Identification
Opt
GT 1
To specify identifying information
1100
PER
Administrative Communications Contact
Opt
AtMax 3
To identify a person or office to whom administrative communications should be directed
1300
SAC
Service, Promotion, Allowance, or Charge Information
Opt
AtMax 25
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
1400
IT8
Conditions of Sale
Opt
AtMax 25
To specify general conditions or requirements and to detail conditions for substitution of alternate products
1420
CSH
Sales Requirements
Opt
GT 1
To specify general conditions or requirements of the sale
1500
ITD
Terms of Sale/Deferred Terms of Sale
Opt
AtMax 2
To specify terms of sale
1600
DIS
Discount Detail
Opt
AtMax 20
To specify the exact type and terms of various discount information
1700
TAX
Tax Reference
Opt
AtMax 3
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
1800
FOB
F.O.B. Related Instructions
Opt
GT 1
To specify transportation instructions relating to shipment
1900
SDQ
Destination Quantity
Opt
AtMax 50
To specify destination and quantity detail
2000
DTM
Date/Time Reference
Opt
AtMax 10
To specify pertinent dates and times
2300
FST
Forecast Schedule
Opt
GT 1
To specify the forecasted dates and quantities
2400
TD1
Carrier Details (Quantity and Weight)
Opt
AtMax 1
To specify the transportation details relative to commodity, weight, and quantity
2500
TD5
Carrier Details (Routing Sequence/Transit Time)
Opt
AtMax 12
To specify the carrier and sequence of routing and provide transit time information
2600
TD3
Carrier Details (Equipment)
Opt
AtMax 12
To specify transportation details relating to the equipment used by the carrier
2700
TD4
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Opt
AtMax 5
To specify transportation special handling requirements, or hazardous materials information, or both
2800
MAN
Marks and Numbers
Opt
AtMax 10
To indicate identifying marks and numbers for shipping containers
2890
RRA
Required Response
Opt
AtMax 25
To indicate information that is required to be included in the response
2900
MTX
Text
Opt
GT 1
To specify textual data
2910
SPI
Specification Identifier
Opt
GT 1
To provide a description of the included specification or technical data items
LM
LOOP
Mandatory
GT 1
QTY
LOOP
Mandatory
GT 1
SCH
LOOP
Mandatory
AtMax 104
LDT
LOOP
Mandatory
GT 1
SLN
LOOP
Mandatory
AtMax 1000
N9
LOOP
Mandatory
AtMax 1000
N1
LOOP
Mandatory
GT 1
PCT
LOOP
Mandatory
GT 1
100
CTT
Transaction Totals
Opt
AtMax 1
To transmit a hash total for a specific element in the transaction set
200
SE
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

PositionElementNameRequirementTypeMin/MaxRepeat
1
143
Transaction Set Identifier CodeMandatoryID3/31
2
329
Transaction Set Control NumberMandatoryAlphanumeric4/91
3
1705
Implementation Convention ReferenceOptAlphanumeric1/351