844Product Transfer Account Adjustment

This X12 Transaction Set contains the format and establishes the data contents of the Product Transfer Account Adjustment Transaction Set (844) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to transmit specific data in the form of a debit, credit, or request for credit relating to pre-authorized product transfer actions.

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

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

  • BAA
    Beginning Segment for Product Transfer Account Adjustment
    M必须(Mandatory)
    Repeat 1

    To identify the beginning of a Product Transfer Account Adjustment Transaction Set and further define the type of product account adjustment transaction set and its reference number and date

  • CUR
    Currency
    O可选(Optional)
    Repeat 1

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

  • 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 Information
    O可选(Optional)
    Repeat 12

    To specify identifying information

  • 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

  • N1Loop1Party Identification LOOPO可选(Optional)Repeat 50
    N1N2N3N4REFPER
    • N1
      Party Identification
      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

    • N3
      Party Location
      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 Information
      O可选(Optional)
      Repeat 12

      To specify identifying information

    • 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 LOOPM必须(Mandatory)Repeat 10000
    CONREFPERDTMN1Loop2PADLoop1
    • CON
      Contract Number Detail
      M必须(Mandatory)
      Repeat 1

      To specify contract or reference number and status

    • REF
      Reference Information
      O可选(Optional)
      Repeat 12

      To specify identifying information

    • 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

    • N1Loop2Party Identification LOOPO可选(Optional)Repeat > 1
      N1N2N3N4REFPERSIILoop1
      • N1
        Party Identification
        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

      • N3
        Party Location
        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 Information
        O可选(Optional)
        Repeat 12

        To specify identifying information

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

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

      • SIILoop1Sales Item Information LOOPO可选(Optional)Repeat > 1
        SIIN9
        • SII
          Sales Item Information
          M必须(Mandatory)
          Repeat 1

          To specify line item information related to a sale of an item

        • N9
          Extended Reference Information
          O可选(Optional)
          Repeat 1

          To transmit identifying information as specified by the Reference Identification Qualifier

    • PADLoop1Product Adjustment Detail LOOPO可选(Optional)Repeat > 1
      PADLINPIDMEAUITQTYAMTRCDREFDTMCURSSS
      • 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

      • 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 or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)

      • UIT
        Unit Detail
        O可选(Optional)
        Repeat 5

        To specify item unit data

      • QTY
        Quantity Information
        O可选(Optional)
        Repeat 5

        To specify quantity information

      • AMT
        Monetary Amount Information
        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 Information
        O可选(Optional)
        Repeat 12

        To specify identifying information

      • 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
        Product 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 Information
    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 00505
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 that must be unique within the transaction set functional group assigned by the originator for a transaction set

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

    Reference assigned to identify Implementation Convention