251Pricing Support

This Draft Standard for Trial Use contains the format and establishes the data contents of the Pricing Support Transaction Set (251) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to request or transmit budget or actual data for labor and overhead rates, factors, and other supporting data for a specified period of time. This bi-directional transaction set can stand alone, or can be used to support the Contract Pricing Proposal (805) Transaction Set.

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

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

  • BGN
    Beginning Segment
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a transaction set

  • SPI
    Specification Identifier
    M必须(Mandatory)
    Repeat 1

    To provide a description of the included specification or technical data items

  • REF
    Reference Identification
    O可选(Optional)
    Repeat > 1

    To specify identifying information

  • DTM
    Date/Time Reference
    O可选(Optional)
    Repeat > 1

    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

  • MSG
    Message Text
    O可选(Optional)
    Repeat > 1

    To provide a free-form format that allows the transmission of text information

  • N1Loop1Name LOOPO可选(Optional)Repeat > 1
    N1N2N3N4REFG61
    • 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 Identification
      O可选(Optional)
      Repeat > 1

      To specify identifying information

    • G61
      Contact
      O可选(Optional)
      Repeat 5

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

  • PPLLoop1Price Support Data LOOPO可选(Optional)Repeat > 1
    PPLREFPDLoop1PLLoop1PO1Loop1
    • PPL
      Price Support Data
      M必须(Mandatory)
      Repeat 1

      To provide information about pricing support

    • REF
      Reference Identification
      O可选(Optional)
      Repeat > 1

      To specify identifying information

    • PDLoop1Pricing Data LOOPO可选(Optional)Repeat > 1
      PDPDD
      • PD
        Pricing Data
        M必须(Mandatory)
        Repeat 1

        To describe the pricing basic input detail

      • PDD
        Pricing Data Detail
        O可选(Optional)
        Repeat > 1

        To provide the rates, direct input, and pricing factors for each element of work, cross-referenced to an applicable request or submission

    • PLLoop1Proposal Cost Logic LOOPO可选(Optional)Repeat > 1
      PLREFAMTPCTQTYNTEPDLoop2
      • PL
        Proposal Cost Logic
        M必须(Mandatory)
        Repeat 1

        To describe the cost logic used when pricing a particular aspect of a proposal

      • REF
        Reference Identification
        O可选(Optional)
        Repeat > 1

        To specify identifying information

      • AMT
        Monetary Amount
        O可选(Optional)
        Repeat 1

        To indicate the total monetary amount

      • PCT
        Percent Amounts
        O可选(Optional)
        Repeat 1

        To qualify percent amounts and supply percent amounts

      • QTY
        Quantity
        O可选(Optional)
        Repeat 1

        To specify quantity information

      • NTE
        Note/Special Instruction
        O可选(Optional)
        Repeat > 1

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

      • PDLoop2Pricing Data LOOPO可选(Optional)Repeat > 1
        PDSPIREFPDDMSGDTM
        • PD
          Pricing Data
          M必须(Mandatory)
          Repeat 1

          To describe the pricing basic input detail

        • SPI
          Specification Identifier
          O可选(Optional)
          Repeat 1

          To provide a description of the included specification or technical data items

        • REF
          Reference Identification
          O可选(Optional)
          Repeat > 1

          To specify identifying information

        • PDD
          Pricing Data Detail
          O可选(Optional)
          Repeat > 1

          To provide the rates, direct input, and pricing factors for each element of work, cross-referenced to an applicable request or submission

        • MSG
          Message Text
          O可选(Optional)
          Repeat > 1

          To provide a free-form format that allows the transmission of text information

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

          To specify pertinent dates and times

    • PO1Loop1Baseline Item Data LOOPO可选(Optional)Repeat > 1
      PO1PIDQTYAMTPCTREFLXLoop1
      • PO1
        Baseline Item Data
        M必须(Mandatory)
        Repeat 1

        To specify basic and most frequently used line item data

      • PID
        Product/Item Description
        O可选(Optional)
        Repeat 1

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

      • QTY
        Quantity
        O可选(Optional)
        Repeat > 1

        To specify quantity information

      • AMT
        Monetary Amount
        O可选(Optional)
        Repeat > 1

        To indicate the total monetary amount

      • PCT
        Percent Amounts
        O可选(Optional)
        Repeat > 1

        To qualify percent amounts and supply percent amounts

      • REF
        Reference Identification
        O可选(Optional)
        Repeat > 1

        To specify identifying information

      • LXLoop1Assigned Number LOOPO可选(Optional)Repeat > 1
        LXQTYAMTNTEREFDTMN1Loop2
        • LX
          Assigned Number
          M必须(Mandatory)
          Repeat 1

          To reference a line number in a transaction set

        • QTY
          Quantity
          M必须(Mandatory)
          Repeat 1

          To specify quantity information

        • AMT
          Monetary Amount
          O可选(Optional)
          Repeat 2

          To indicate the total monetary amount

        • NTE
          Note/Special Instruction
          O可选(Optional)
          Repeat 5

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

        • REF
          Reference Identification
          O可选(Optional)
          Repeat 1

          To specify identifying information

        • DTM
          Date/Time Reference
          O可选(Optional)
          Repeat 1

          To specify pertinent dates and times

        • N1Loop2Name LOOPO可选(Optional)Repeat 1
          N1N2N3N4
          • 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

  • 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 00306
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