To indicate the start of a transaction set and to assign a control number
200
CTH
Beginning Segment for Contract Transaction Set
To indicate the beginning of the Contract and Rebate Management Transaction Set and transmit identifying contract information
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify pertinent dates and times
To specify identifying information
700
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
900
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
1000
NX1
Property or Entity Identification
To define the attributes of a property or an entity
1100
PPR
Contract Party Restriction
To identfiy a party as included or excluded in a contract or program
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
1500
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To identify a party by type of organization, name, and code
1800
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
2100
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
2300
AMT
Monetary Amount Information
To indicate the total monetary amount
To specify quantity information
To indicate that the next segment begins a loop
To identify a party by type of organization, name, and code
To specify pertinent dates and times
To specify a frequency period for a product or process in which a change may occur
To indicate that the loop immediately preceding this segment is complete
To provide information about a selected program
To specify identifying information
400
PPR
Contract Party Restriction
To identfiy a party as included or excluded in a contract or program
To specify pertinent dates and times
To specify a frequency period for a product or process in which a change may occur
To identify a party by type of organization, name, and code
1100
AMT
Monetary Amount Information
To indicate the total monetary amount
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify a frequency period for a product or process in which a change may occur
To indicate that the next segment begins a loop
To identify a party by type of organization, name, and code
To specify quantity information
1800
AMT
Monetary Amount Information
To indicate the total monetary amount
To identify the spend type required by a program
2100
CPI
Claimant Payment Information
To specify how the claimant payment will be handled
To indicate the frequency and method for which trading partner financial settlement occurs
To specify pertinent dates and times
To indicate that the loop immediately preceding this segment is complete
2900
LX
Transaction Set Line Number
To reference a line number in a transaction set
To provide information about a product classification relevant to a program
3300
AMT
Monetary Amount Information
To indicate the total monetary amount
To specify quantity information
To identify package and sizes
To provide information relevant to a product
To provide detailed product information
To describe the inner packs of a product
To identify co-product and linked products
4200
AMT
Monetary Amount Information
To indicate the total monetary amount
To specify quantity information
To provide product and bracket information
To provide price or rate values pertaining to a product bracket
To provide details about equipment
To specify identifying information
To identify a party by type of organization, name, and code
To specify pertinent dates and times
5200
ECS
Fees and Payment Schedule
To provide payment information pertaining to equipment
To identify a provided service
To identify a party by type of organization, name, and code
To specify pertinent dates and times
To specify quantity information
5800
ECS
Fees and Payment Schedule
To provide payment information pertaining to equipment
To provide details about equipment
To specify identifying information
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
