849Response to Product Transfer Account Adjustment

This standard provides the format and establishes the data contents of the response to product transfer account adjustment transaction set. This transaction set can be used to transmit a detailed or summary response to a party requesting an accounting adjustment relating to a pre-authorized product transfer.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BRC
    Beginning Segment (Response to Product Transfer Account Adjustment)
    M必须(Mandatory)
    Repeat 1

    To identify the beginning of response to product transfer account adjustment transaction set.

  • AAA
    Request Validation
    O可选(Optional)
    Repeat 10

    To specify the validity of the request and to indicate follow-up action authorized.

  • NTE
    Note/Special Instruction
    O可选(Optional)
    Repeat 10

    To transmit information in a free-form format, if necessary, for comment or special instruction

  • REF
    Reference Numbers
    O可选(Optional)
    Repeat 12

    To specify identifying numbers.

  • PER
    Administrative Communications Contact
    O可选(Optional)
    Repeat 3

    To identify a person or office to whom administrative communications should be directed

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat 10

    To specify pertinent dates and times

  • N1Loop1Name LOOPO可选(Optional)Repeat 50
    N1N2N3N4REFPER
    • N1
      Name
      M必须(Mandatory)
      Repeat 1

      To identify a party by type of organization, name and code

    • N2
      Additional Name Information
      O可选(Optional)
      Repeat 2

      To specify additional names or those longer than 35 characters in length

    • N3
      Address Information
      O可选(Optional)
      Repeat 2

      To specify the location of the named party

    • N4
      Geographic Location
      O可选(Optional)
      Repeat 1

      To specify the geographic place of the named party

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 12

      To specify identifying numbers.

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

  • CONLoop1Contract Number Detail LOOPO可选(Optional)Repeat 10000
    CONAAAREFPERDTMN1Loop2PADLoop1
    • CON
      Contract Number Detail
      M必须(Mandatory)
      Repeat 1

      To specify contract or reference number and status.

    • AAA
      Request Validation
      O可选(Optional)
      Repeat 10

      To specify the validity of the request and to indicate follow-up action authorized.

    • REF
      Reference Numbers
      O可选(Optional)
      Repeat 12

      To specify identifying numbers.

    • PER
      Administrative Communications Contact
      O可选(Optional)
      Repeat 3

      To identify a person or office to whom administrative communications should be directed

    • DTM
      Date/Time Reference
      O可选(Optional)
      Repeat 10

      To specify pertinent dates and times

    • N1Loop2Name LOOPO可选(Optional)Repeat 50
      N1N2N3N4REFPER
      • N1
        Name
        M必须(Mandatory)
        Repeat 1

        To identify a party by type of organization, name and code

      • N2
        Additional Name Information
        O可选(Optional)
        Repeat 2

        To specify additional names or those longer than 35 characters in length

      • N3
        Address Information
        O可选(Optional)
        Repeat 2

        To specify the location of the named party

      • N4
        Geographic Location
        O可选(Optional)
        Repeat 1

        To specify the geographic place of the named party

      • REF
        Reference Numbers
        O可选(Optional)
        Repeat 12

        To specify identifying numbers.

      • PER
        Administrative Communications Contact
        O可选(Optional)
        Repeat 3

        To identify a person or office to whom administrative communications should be directed

    • PADLoop1Product Adjustment Detail LOOPO可选(Optional)Repeat 1000
      PADLINAAAPIDMEAUITQTYAMTRCDREFDTMCURSSS
      • PAD
        Product Adjustment Detail
        M必须(Mandatory)
        Repeat 1

        To specify the product transfer type and/or line item number.

      • LIN
        Item Identification
        O可选(Optional)
        Repeat 1

        To specify basic item identification data.

      • AAA
        Request Validation
        O可选(Optional)
        Repeat 10

        To specify the validity of the request and to indicate follow-up action authorized.

      • PID
        Product/Item Description
        O可选(Optional)
        Repeat 200

        To describe a product or process in coded or free-form format

      • MEA
        Measurements
        O可选(Optional)
        Repeat 40

        To specify physical measurements, including dimensions, tolerances, weights and counts.

      • UIT
        Unit Detail
        O可选(Optional)
        Repeat 5

        To specify item unit data

      • QTY
        Quantity
        O可选(Optional)
        Repeat 5

        To specify quantity information.

      • AMT
        Monetary Amount
        O可选(Optional)
        Repeat 2

        To indicate the total monetary amount.

      • RCD
        Receiving Conditions
        O可选(Optional)
        Repeat 1

        To report receiving conditions and specify contested quantities

      • REF
        Reference Numbers
        O可选(Optional)
        Repeat 12

        To specify identifying numbers.

      • DTM
        Date/Time Reference
        O可选(Optional)
        Repeat 10

        To specify pertinent dates and times

      • CUR
        Currency
        O可选(Optional)
        Repeat 1

        To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      • SSS
        Special Services
        O可选(Optional)
        Repeat 1

        To specify special conditions or services associated with the purchased product

  • CTT
    Transaction Totals
    M必须(Mandatory)
    Repeat 1

    To transmit a hash total for a specific element in the transaction set

  • AMT
    Monetary Amount
    O可选(Optional)
    Repeat 5

    To indicate the total monetary amount.

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 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).

Segment
X12 EDI Release 00301
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set.

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number assigned by the originator for a transaction set.

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9