EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 7030
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 7030
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
7030
BSN
BSN
Beginning Segment for Ship Notice
Batch
To transmit identifying numbers, dates, and other basic data relating to the transaction set
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
353
Transaction Set Purpose Code
Mandatory
ID
2/2
1
2
396
Shipment Identification
Mandatory
Alphanumeric
2/30
1
3
373
Date
Mandatory
Date
8/8
1
4
337
Time
Mandatory
Time
4/8
1
5
1005
Hierarchical Structure Code
Opt
ID
4/4
1
6
640
Transaction Type Code
Rel
ID
2/2
1
7
641
Status Reason Code
Opt
ID
3/3
1
Element Details
ID
353
Name
Transaction Set Purpose Code
Length
Min 2 / Max 2
Position
1
Requirement
Mandatory
Codes
<>
51
Historical Inquiry
<>
15
Re-Submission
<>
37
Authority Declined (Reply)
<>
48
Suspended
<>
07
Duplicate
<>
25
Incremental
<>
FA
Forward to Action Point
<>
43
Request Permission to Service
<>
RH
Release Hold
<>
28
Query
<>
57
Initial
<>
13
Request
<>
31
Allowance/Addition
<>
14
Advance Notification
<>
36
Authority to Deduct (Reply)
<>
49
Original - No Response Necessary
<>
RO
Re-open
<>
GR
Granted
<>
50
Register
<>
22
Information Copy
<>
19
Seller initiated change
<>
ZZ
Mutually Defined
<>
44
Rejection
<>
00
Original
<>
RR
Reply Rebuttal
<>
56
Expiration Notification
<>
12
Not Processed
<>
30
Renewal
<>
5C
Chargeable Resubmission
<>
53
Completion
<>
17
Cancel, to be Reissued
<>
35
Request Authority
<>
SU
Status Update
<>
45
Follow-up
<>
01
Cancellation
<>
18
Reissue
<>
MD
Materiel Disposition
<>
40
Commitment Advice
<>
04
Change
<>
RV
Revised Loading Configuration
<>
CO
Corrected
<>
26
Replace - Specified Buyers Parts Only
<>
52
Response to Historical Inquiry
<>
16
Proposed
<>
34
Payment Declined
<>
ER
Exhibit Receipt
<>
20
Final Transmission
<>
PR
Proposed Loading Configuration
<>
39
Response to Proposed Trip Plan
<>
46
Cancellation with Refund
<>
02
Add
<>
CN
Completion Notification
<>
27
Verify
<>
FS
Forward to Support Point
<>
FC
Forward to Contractor
<>
DA
Delgate to Alternative
<>
41
Corrected and Verified
<>
05
Replace
<>
EX
Final Loading Configuration
<>
08
Status
<>
55
Excavation
<>
77
Simulation Exercise
<>
11
Response
<>
33
Request for Payment
<>
38
No Financial Value
<>
47
Transfer
<>
03
Delete
<>
21
Transaction on Hold
<>
24
Draft
<>
42
Temporary Record
<>
06
Confirmation
<>
54
Approval
<>
10
Not Found
<>
32
Recovery/Deduction
<>
SB
Scan Based Trading
<>
ED
Exhibit Disposition