To indicate the start of a transaction set and to assign a control number
200
BOS
Beginning Segment for Joint Interest Billing and Operating Expense Statement
To indicate the beginning of a joint interest billing and operating expense statement transaction and to transmit the identifying numbers and dates
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
350
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
To identify a party by type of organization, name, and code
500
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
To provide a free-form format that allows the transmission of text information
900
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
100
JIL
Line Item Detail for the Operating Expense Statement
To specify the service code or classification the expense will be charged to and provide the required expense data
To describe a product or process in coded or free-form format
To specify identifying information
To provide a free-form format that allows the transmission of text information
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
370
ITA
Allowance, Charge or Service
To specify allowances, charges, or services
To communicate the percentage share of the project that a particular owner has to pay
To specify pertinent dates and times
To specify equipment charged within a particular service code
To describe a product or process in coded or free-form format
To specify pertinent dates and times
To specify identifying information
To provide a free-form format that allows the transmission of text information
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
100
AMT
Monetary Amount Information
To indicate the total monetary amount
To specify quantity information
180
TDS
Total Monetary Value Summary
To specify the total invoice discounts and amounts
To communicate the percentage share of the project that a particular owner has to pay
To identify a party by type of organization, name, and code
400
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 pertinent dates and times
To specify identifying information
800
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
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)
