EDI X12 00303 BPP Segment Schema | 知行 EDI 规范查询平台

Elements

BPP01 353 Transaction Set Purpose Code
ID
M必须(Mandatory)
Code identifying purpose of transaction set.
Codes (46)
- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 25Incremental
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 41Corrected and Verified
- 42Temporary Record
- 43Request Permission to Service
- 44Rejection
- 45Follow-up
- 46Cancellation with Refund
- 47Transfer
- 48Suspended
- 49Original - No Response Necessary
- 50Register
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- ZZMutually Defined
BPP02 373 Date
DT
M必须(Mandatory)
Min 6 / Max 6
Date (YYMMDD).
BPP03 1164 Network or Schedule Data Type
ID
M必须(Mandatory)
Codes to identify the network or schedule or type of presentation.
Codes (9)
- 01
- 02
- 03
- 04
- 05
- 06
- 07
- 08
- ZZ
BPP04 367 Contract Number
AN
O可选(Optional)
Min 1 / Max 30
Contract number.
BPP05 369 Free-form Description
AN
O可选(Optional)
Min 1 / Max 45
Free-form descriptive text.
BPP06 127 Reference Number
AN
O可选(Optional)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BPP07 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
BPP08 755 Report Type Code
ID
O可选(Optional)
Code indicating the title or contents of a document, report or supporting item
Codes (159)
- 11Chemical Analysis
- 12Mechanical Properties
- 13Certified Test Report
- 14Core Loss Test Report
- 20Process Plan
- 21Recovery Plan
- 22Functional Plan
- 23Contractual Plan
- 24Non-Contractual Plan
- 25Purchase Plan
- 26Production Plan
- 27Contract Delivery Schedule
- 28Master Delivery Schedule
- 29Assembly Plan
- 30Lead Time Chart
- 31Master Schedule
- 32Master Production Schedule
- 33Manufacturing Flow Diagram
- 34Lot Release Plan
- 35Subcontractor Plan
- 36Development Plan
- 01Product Transfer
- 02Resale
- AAAgent Inventory Report
- ABAssembly Drawing
- ADAgent/Distributor Inventory Report
- AMAmbulance Certification
- AOAverage Outgoing Quality Report
- APAdvanced Problem Notification
- ASAdmission Summary
- ATPurchase Order Attachment
- BCBill of Lading Copy
- BLBill of Lading
- BMBill of Material
- BOBill of Lading Original
- BTBlanket Test Results
- CACertificate of Analysis
- CBChiropractic Justification
- CCC.A.A. Certificate of Conformance (British CAA)
- CDCustomer/Distributor Inventory Report
- CICertificate of Inspection Report
- CMCustomer/Manufacturer Inventory Report
- CNCustomer's Report of Nonconformance
- COConsignment Order
- CPCertificate of Compliance (Material Certification)
- CSConsigned Inventory Sales Report
- CTCertification
- CWCorrective Work Order
- CXCost/Schedule Status Report (C/SSR)
- CYContract Funds Status Report (CFSR)
- DADental Models
- DBDurable Medical Equipment Prescription
- DCDistributor/Customer Inventory Report
- DDDistributor Inventory Report
- DGDiagnostic Report
- DIDirectory
- DMDistributor/Manufacturer Inventory Report
- DNDeviation/Nonconformance Test Results and Request for Action
- DRDatalog Report
- DSDischarge Summary
- DWDrawing(s)
- EAElectrical Average Outgoing Quality Report
- EBExplanation of Benefits (Coordination of Benefits or Medicare Secondary Payor)
- ECEngineering Change Order
- EPExperimental Material Purchase Order
- EREngineering Change Request
- F1Cost Performance Report (CPR) Format 1
- F2Cost Performance Report (CPR) Format 2
- F3Cost Performance Report (CPR) Format 3
- F4Cost Performance Report (CPR) Format 4
- F5Cost Performance Report (CPR) Format 5
- FDFederal Specification Compliance
- FHLimitation of Heavy Elements
- IPInventory Parameter Report
- ITCertified Inspection and Test Results
- IVInvoice
- LCLocation Inventory Report
- LDLaboratory Quality Review Variation, Deviation
- LOLaboratory Quality Review Order, Waiver
- LRLaboratory Quality Review Order, Deviation
- LWLaboratory Quality Review Variation, Waiver
- MAManufacturer/Agent Inventory Report
- MBManufacturer/Distributor Inventory Report
- MCManufacturer/Customer Inventory Report
- MDMaterial Data Sheets
- MEMajor Deviation Request
- MFManufacturing Specification
- MIMortgage Insurance Certification
- MMManufacturer Inventory Report
- MNMinor Deviation Request
- MOManufacturer's Statement of Origin
- MRMaterial Inspection and Receiving Report
- MSMaterial Safety Data Sheet
- MTModels
- MVMetered Volumes
- NNNursing Notes
- OBOperative Note
- OPOutside Production Operation Sheet
- OXOxygen Therapy Certification
- OZSupport Data for Claim
- PAPart Drawing
- PBProduct Catalog
- PCProcess Change Notice
- PDProof of Delivery
- PEParenteral or Enteral Certification
- PFProduct Specification
- PGPackaging Specification
- PHProduction History - Property Level
- PIProduct Availability Inquiry
- PJPurchasing Specification
- PNPhysical Therapy Notes
- POProsthetics or Orthotic Certification
- PRPurchase Report
- PSPipeline/Shipper Inventory Report
- PTInter-Plant Inventory Report
- PWProduction History - Well Level
- PZPhysical Therapy Certification
- QCCause and Corrective Action Report
- QDQuality Review Order, Purchasing
- QEQuality Detail
- QMQuality Review Order, Manufacturing
- QRQuality Report
- QSQuality Review Order Supplement
- QTQuality Summary
- RARevision Announcement
- RBRadiology Films
- RCRequest for Cause and Corrective Action Report
- RFReliability Fail Rate Report
- RMRequest for Manufacturing Engineer Appraisal
- RNSupplier's Report of Nonconformance
- RORegular Order
- RRRadiology Reports
- RTReport of Tests and Analysis Report
- S1Supply and Shipment Status Report
- S2Supply Status Report
- S3Exception Supply Status Report
- S4Exception Supply and Shipment Status Report
- S5Product Quality Deficiency Report Category I
- S6Product Quality Deficiency Report Category II
- S7"Walsh-Healey Act" Manufacturer or Regular Dealer
- S9Representation
- SBSample Approval and Rejection List
- SDSupport Data for a Request for Quote
- SISeller Inventory Report
- SLSample Bale List
- SMShipping Manifests
- SNShipping Notice
- SPSpecification
- SQStatistical Quality Documents
- SRStatistical Report
- SSSeller Sales Report
- STStudent Educational Record (Transcript)
- SWSea Waybill
- TTTitle Transfer
- US"BUY AMERICA" Certification of Compliance
- VDData Request for Vendor's Specifications or Drawings.
- VMVisual/Mechanical Average Outgoing Quality Report
- WIWell Information
- WTWell Test Information
BPP09 127 Reference Number
AN
O可选(Optional)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BPP10 369 Free-form Description
AN
O可选(Optional)
Min 1 / Max 45
Free-form descriptive text.
BPP11 373 Date
DT
O可选(Optional)
Min 6 / Max 6
Date (YYMMDD).
BPP12 127 Reference Number
AN
O可选(Optional)
Min 1 / Max 30
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BPP13 786 Security Level Code
ID
O可选(Optional)
Code indicating the level of confidentiality assigned by the sender to the information following.
Codes (12)
- 90Government Non-Classified
- 92Government Confidential
- 93Government Secret
- 94Government Top Secret
- 99Government Defined (Trading Partner Level)
- 00Company Non-Classified
- 01Company Internal Use Only
- 02Company Confidential
- 03Company Confidential, Restricted (Need to Know)
- 04Company Registered (Signature Required)
- 05Personal
- 09Company Defined (Trading Partner Level)