United Nations Directories  for Electronic Data Interchange for
Administration, Commerce and Transport



UN/EDIFACT






                                           Message Type : MEDPRE
                                           Version      : D
                                           Release      : 01C
                                           Contr. Agency: UN

                                           Revision     : 1
                                           Date         : 2001-11-07






SOURCE: D11 Healthcare SWG



                               CONTENTS

                     Medical prescription message

0.     INTRODUCTION

1.     SCOPE

       1.1   Functional definition

       1.2   Field of application

       1.3   Principles

2.     REFERENCES

3.     TERMS AND DEFINITIONS

       3.1   Standard terms and definitions

       3.2   Message terms and definitions

4.     MESSAGE DEFINITION

       4.1   Segment clarification

       4.2   Segment index (alphabetical sequence by tag)

       4.3   Message structure
             4.3.1 Segment table











----------------------------------------------------------------------
For general information on UN standard message types see UN Trade Data
Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM
General Introduction
----------------------------------------------------------------------



0.     INTRODUCTION

       This specification provides the definition of the Medical
       prescription message (MEDPRE) to be used in Electronic Data
       Interchange (EDI) between trading partners involved in
       administration, commerce and transport.

1.     SCOPE

1.1    Functional definition

       The MEDPRE message is sent from a prescriber (issuer) of
       prescriptions (healthcare professionals, i.e. physician,
       dentist, or veterinarian) to a dispensing agent (i.e. pharmacy)
       in order to allow the dispenser to deliver dispensed
       medicines(s) for the treatment of a subject of care (patient,
       patient group, animal or animal group).
       
       The MEDPRE message may also be sent via a relaying agent for
       storage until it is requested by a dispenser. Copies of the
       message may also be sent to parties entitled to receive a copy.
       
       The MEDPRE message can also be used as a request for a
       prescription from a dispensing agent to a prescriber.

1.2    Field of application

       The Medical prescription message may be used for both national
       and international applications. It is based on universal
       practice related to administration, commerce and transport, and
       is not dependent on the type of business or industry.

1.3    Principles

       A Medical prescription is an order to a dispenser to prepare
       prescribed medicines for a patient or animal and either to send
       them to a specific address or to await collection at the
       pharmacy.
       
       The following principles apply:
       
       - A Medical prescription message is issued to one subject of
       care: one patient, a group of patients, an animal, a group of
       animals, or for use by the issuer himself.
       
       - A Medical prescription message contains one prescription set
       which contains one or more prescription items, each of these
       for one medicinal product and/or appliance.
       
       - The prescribed medicinal product(s) can be identified by
       registered name, industry code, or a generic drug name.
       
       - The prescription may also be used for non-prescription
       medicinal products and/or appliances and other material from
       the pharmacy according to national regulations and local rules.
       
       - A prescription may contain extemporaneously dispensed
       medicines identified by a recipe.
       
       - The individual prescription item may contain information
       concerning repeat dispensing.
       
       - The individual prescription item as well as a complete
       prescription set may contain information concerning payment
       guarantor and payment details.
       
       - The dispensed medicine(s) can be delivered to the party at
       the pharmacy or alternatively sent to a specific address. All
       prescription items in a prescription set have the same delivery
       information.

2.     REFERENCES

       See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
       Introduction, Section 1.

3.     TERMS AND DEFINITIONS

3.1    Standard terms and definitions

       See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
       Introduction, Section 2.

3.2    Message terms and definitions

       The word "prescription" is used for the prescribing of one
       single prescribed medicine. The word "prescription set" is used
       for one or more prescriptions for prescribed medicines
       generated at the same time.

4.     MESSAGE DEFINITION

4.1    Segment clarification

       This section should be read in conjunction with the segment
       table which indicates mandatory, conditional and repeating
       requirements.

0010   UNH, Message header
       A service segment starting and uniquely identifying a message.
       The message type code for the Medical prescription message is
       MEDPRE.

       Note: Medical prescription messages conforming to this document
       must contain the following data in segment UNH, composite S009:

       Data element  0065 MEDPRE
                     0052 D
                     0054 01C
                     0051 UN

0020   BGM, Beginning of message
       To indicate the type and function of a message and to transmit
       the identification of the message.

0030   DTM, Date/time/period
       To specify date and/or time relating to the message, such as
       the date and time the message is generated.

0040   FTX, Free text
       A segment with free text information, in coded or clear form,
       to provide information related to the message.


0050   Segment group 1:  SEQ-PNA-IDE-SPR-QUA-EMP-ADR-COM-RFF-SG2
       To represent information about involved healthcare parties.

0060      SEQ, Sequence details
          To allocate a unique reference number to an individual party
          allowing each party to be referenced from other locations
          within the message.

0070      PNA, Party identification
          To specify information necessary to establish the identity
          of a healthcare party.
          
          One occurrence of the segment is used to specify the
          identity details at one level. If both organisation,
          department and/or physician are to be specified then a
          separate occurrence of this segment has to be used for each
          of them.

0080      IDE, Identity
          To specify alternative identification numbers of a
          healthcare party.

0090      SPR, Organisation classification details
          To specify the medical speciality and type of a healthcare
          organisation.

0100      QUA, Qualification
          To specify the qualification of a healthcare professional.

0110      EMP, Employment details
          A segment to specify the type, medical speciality and the
          position or military rank of a healthcare professional.

0120      ADR, Address
          To specify an address of a healthcare party.

0130      COM, Communication contact
          To specify a communication number of a party.

0140      RFF, Reference
          A segment to specify a link to a higher level healthcare
          organisation which the actual healthcare organisation or
          healthcare professional is a part of.
          
          This segment is only used if multiple occurrences of this
          segment group is needed to express the information of a
          healthcare party.


0150      Segment group 2:  DOC-COM
          To specify a document or message to be returned to the
          actual party as a response to this message.

0160         DOC, Document/message details
             To specify the type of the requested document or message.

0170         COM, Communication contact
             To identify the requested communication method.


0180   Segment group 3:  ATT-PNA-PDI-IDE-DTM-NAT-AGR-CCI-STS-FTX-LAN-
                         CAV-SG4-SG5-SG6-SG7
       A group of segments to describe the subject of care.

0190      ATT, Attribute
          To specify the type of subject of care such as a person,
          group of persons, an animal or a group of animals.

0200      PNA, Party identification
          To specify the name and official ID of the person or the
          identification of a group of persons, animal or animal
          group.

0210      PDI, Person demographic information
          To specify the gender of the person or animal.

0220      IDE, Identity
          To specify an alternative identification numbers for the
          subject of care.

0230      DTM, Date/time/period
          To specify a date and/or time related to the subject of care
          such as date and time of birth or age.

0240      NAT, Nationality
          To specify the nationality of the person.

0250      AGR, Agreement identification
          To specify the basis of entitlement to health services and 
          any confidentiality constraint that applies to the handling
          of information about the subject of care.

0260      CCI, Characteristic/class id
          To specify the breed and species of an animal.

0270      STS, Status
          To specify the authenticity of the person's identity by the
          prescriber, such as person known by prescriber, person
          unknown, etc.

0280      FTX, Free text
          A segment with free text information, in coded or clear
          form, to provide information relating to the subject of
          care, such as a confidentiality constraint concerning a
          person or age of a group of animals.

0290      LAN, Language
          To specify the language of the person.

0300      CAV, Characteristic value
          To specify the person's ability in the language.


0310      Segment group 4:  HAN-FTX-DTM
          A group of segments to specify any precaution advice
          concerning the subject of care.

0320         HAN, Handling instructions
             To specify a precaution as a code.

0330         FTX, Free text
             A segment with free text information, in coded or clear
             form, to specify a precaution.

0340         DTM, Date/time/period
             To specify an associated date for the precaution such as
             start or end date and/or time.


0350      Segment group 5:  ADR-COM
          A group of segments to specify an address and related
          communication number(s) of the actual party.

0360         ADR, Address
             To specify an address of the subject of care.

0370         COM, Communication contact
             To specify a communication number for the subject of care
             at the specific address.


0380      Segment group 6:  REL-PNA-PDI-ADR-COM-LAN-CAV
          A segment group to provide information about a related party
          such as next-of-kin or animal carer.

0390         REL, Relationship
             To specify the type of relationship between the subject
             of care and the related party.

0400         PNA, Party identification
             To specify information necessary to establish the
             identity of a related party.

0410         PDI, Person demographic information
             To specify the gender of the person.

0420         ADR, Address
             To specify an address of a patient related party.

0430         COM, Communication contact
             To specify a communication number of a patient related
             party.

0440         LAN, Language
             To specify a language of the person.

0450         CAV, Characteristic value
             To specify the person's ability in the language.


0460      Segment group 7:  LIN-CIN-DTM-PNA-LAN-FTX-RSL-CLI-CCI-SG8
          This segment group contains clinical information about the
          patient such as medical history, investigation results,
          medication records or allergies.
          
          Each occurrence of this segment group provides information
          concerning a single clinical information item.

0470         LIN, Line item
             To allocate an identification number to the clinical
             information item.

0480         CIN, Clinical information
             To specify the type of clinical information item and
             possibly a medical diagnosis.

0490         DTM, Date/time/period
             To specify start and/or end date and/or time for the
             clinical information item and/or date and/or time of the
             origin of the clinical information item.

0500         PNA, Party identification
             To specify information necessary to establish the
             identity of the party providing the clinical information
             item.
             
             One occurrence of the segment is used to specify the
             identity details at one level. If both organisation,
             department and/or physician are to be specified then a
             separate occurrence of this segment has to be used for
             each of them.

0510         LAN, Language
             To specify the language of the clinical information item.

0520         FTX, Free text
             A segment with free text information, in coded or clear
             form, to specify an item of clinical information.

0530         RSL, Result
             To specify a clinical investigation result item, such as
             the height or weight of the subject of care or the result
             of a laboratory investigation.

0540         CLI, Clinical intervention
             To specify a clinical examination such as a height
             measurement.
             
             Multiple occurrences of this segment may be needed if a
             multi-axial coding scheme is being used.

0550         CCI, Characteristic/class id
             To specify a characteristic of a laboratory
             investigation.
             
             Multiple occurrences of this segment may be needed if a
             multi-axial coding scheme is being used.


0560         Segment group 8:  IMD-STS-DSG-INP-FTX-SCC-QTY
             A group of segments to specify current or past medication
             or known allergy.

0570            IMD, Item description
                A segment to identify a medicinal product item.

0580            STS, Status
                To specify the medicinal treatment status such as
                commenced, stopped or a patient allergy.

0590            DSG, Dosage administration
                To specify the form of presentation or the route of
                administration of the medicinal product as well as
                dosage administration or trigger for administration.

0600            INP, Parties and instruction
                To specify an instruction for use.

0610            FTX, Free text
                A segment with free text information, in coded or
                clear form, to provide comments to dosage
                administration.

0620            SCC, Scheduling conditions
                To specify a dosage pattern as structured information.

0630            QTY, Quantity
                To specify a quantity concerning the medicine such as
                a single dose or strength of tablet.


0640   Segment group 9:  GIS-IDE-DTM-PTY-AGR-LAN-STS-FTX-SG10-SG11-
                         SG12-SG14
       A group of segments to specify a set of prescriptions issued
       for a subject of care.

0650 X    GIS, General indicator
          To specify the service type of the prescription set such as
          a new prescription, a modification of an earlier
          prescription or cancellation of a prescription.

0660      IDE, Identity
          To identify the prescription set and the coding scheme used
          for identification of the medicinal product(s).

0670      DTM, Date/time/period
          A segment to specify a date and/or time relevant for the
          prescription set such as issue date of prescription set or
          requested date and time of dispensing.

0680      PTY, Priority
          A segment to specify the requested priority for dispensing.

0690      AGR, Agreement identification
          To specify the agreed disposal of the prescribed medicinal
          product(s) such as to be used by the client or for
          distribution.

0700      LAN, Language
          A segment to specify the language of the prescription set.

0710      STS, Status
          To specify the status of the prescription set such as
          requested, prescribed or dispensed.

0720      FTX, Free text
          A segment with free text information, in coded or clear
          form, to provide comments to the prescription set.


0730      Segment group 10: DOC-IDE-DTM
          A group of segments to specify a reference to a related
          message or document.

0740         DOC, Document/message details
             To specify the type of message or document being
             referenced.

0750         IDE, Identity
             To identify a referenced message or document.

0760         DTM, Date/time/period
             To specify issue date and/or time for a referenced
             message or document.


0770      Segment group 11: TOD-TDT-FTX-DTM-ADR-COM-PNA-PTY-PAC
          A group of segments to specify where the dispensed medicine
          is to be delivered or collected.

0780         TOD, Terms of delivery or transport
             To specify how the dispensed medicine(s) will be
             delivered or collected.

0790         TDT, Details of transport
             A segment to specify the mode of transport for the
             delivery of dispensed medicine(s).

0800         FTX, Free text
             A segment with free text information, in coded or clear
             form, to specify the delivery of the dispensed
             medicine(s).

0810         DTM, Date/time/period
             A segment to specify a date and/or time relevant for the
             delivery of the dispensed medicine(s) such as date and
             time of delivery.

0820         ADR, Address
             A segment to specify the address for delivery of the
             dispensed medicine(s).

0830         COM, Communication contact
             A segment to identify a telecommunication number for the
             receiver at the dispensed medicine delivery point.

0840         PNA, Party identification
             A segment to identify the receiver of a dispensed
             medicine.

0850         PTY, Priority
             A segment to specify the requested priority for the
             delivery of the dispensed medicine(s).

0860         PAC, Package
             To specify if special packaging is required.


0870      Segment group 12: FCA-PNA-IDE-RCS-SG13
          A group of segments to specify the party responsible in part
          or in whole for the payment and the related payment
          conditions for the dispensed medicine(s) in the actual
          prescription set.

0880         FCA, Financial charges allocation
             To specify the responsibility for the settlement of
             charges, i.e. whether the costs are to be paid by the
             patient, by private insurance, etc.

0890         PNA, Party identification
             To specify information necessary to establish the
             identity of the payer.
             
             One occurrence of the segment is used to specify the
             identity details at one level. Thus two occurrences of
             this segment may be needed if both organisation and
             department are being used.

0900         IDE, Identity
             To identify a payer.

0910         RCS, Requirements and conditions
             To specify a national requirement or condition.


0920         Segment group 13: ICD-ALC-PCD-MOA-IDE-DTM
             A group of segments to specify a payment condition.

0930            ICD, Insurance cover description
                To specify insurance cover type and care coverage.

0940            ALC, Allowance or charge
                To specify a reason for reduced or no payment.

0950            PCD, Percentage details
                To specify percentage to be paid as the contribution
                of the payer.

0960            MOA, Monetary amount
                To specify a monetary amount as the contribution of
                the payer.

0970            IDE, Identity
                To specify a reference for the authorisation of this
                service.

0980            DTM, Date/time/period
                A segment to specify a date and/or time relevant to
                this payment condition such as date of authorisation.


0990      Segment group 14: LIN-DSG-IMD-QTY-PGI-PNA-PAC-IDE-DLM-EQN-
                            PRC-DTM-STS-CIN-FTX-SG15-SG16-SG17
          A group of segments to specify the information about a
          single prescription item.

1000         LIN, Line item
             A segment to specify a prescription item identification
             and request for notification information related to
             variation in delivery such as a substituted item or
             delivery failure.

1010         DSG, Dosage administration
             A segment to specify the form of presentation of the
             medicinal product.

1020         IMD, Item description
             A segment to identify a medicinal product item and the
             type of the item.

1030         QTY, Quantity
             To specify a quantity concerning the medicine regime such
             as number of units of supply or strength of tablet.

1040         PGI, Product group information
             A segment to specify the group in which the medicine
             belongs such as legal category or price category.

1050         PNA, Party identification
             A segment to specify the supplier of the medicinal
             product, the manufacturer of the medicinal product or the
             initial prescriber of the treatment.

1060         PAC, Package
             A segment to specify the type of package and the number
             of physical units.

1070         IDE, Identity
             To identify the package or to give an alternative
             identification of the initial authoriser.

1080         DLM, Delivery limitations
             To specify limitations on dispensing such as allowed
             substitution type if any.

1090         EQN, Number of units
             To specify the number of times dispensing to be repeated.

1100         PRC, Process identification
             A segment to specify information about the preparation of
             an extemporaneously dispensed medicine.

1110         DTM, Date/time/period
             A segment to specify a date and/or time or period
             concerning the prescribing of the dispensed medicine such
             as dispensing interval or initial date of treatment.

1120         STS, Status
             To specify the status of the dispensed medicine provided
             such as requested, dispensed, etc.

1130         CIN, Clinical information
             To specify the indication for the prescribed item and/or
             comments concerning the prescribed item expressed as a
             clinical code.

1140         FTX, Free text
             A segment with free text information, in coded or clear
             form, expressing the indication for the prescribed item,
             package description, comments concerning the prescribed
             item or other information about this prescription item.


1150         Segment group 15: CAV-IMD-QTY-FTX
             A group of segments to specify information about a single
             ingredient.

1160            CAV, Characteristic value
                A segment to specify the function of the ingredient
                such as active or excipient ingredient.

1170            IMD, Item description
                A segment to identify the ingredient.

1180            QTY, Quantity
                A segment to specify the quantity for an ingredient.

1190            FTX, Free text
                A segment with free text information, in coded or
                clear form, to provide comments about the ingredient.


1200         Segment group 16: SEQ-DSG-QTY-INP-DTM-FTX-SCC-CIN-PCI-
                               LAN-EQA
             A group of segments to specify how the dispensed medicine
             should be administered and used.

1210            SEQ, Sequence details
                To allocate a sequential regimen phase number.

1220            DSG, Dosage administration
                To specify how the dispensed medicine is administered.
                
                If this information is provided in a structured way
                then this segment is used for route of administration
                or trigger for administration.

1230            QTY, Quantity
                A segment to specify a quantity related to dosage of
                the dispensed medicine such as the single dose or
                maximum daily dose.

1240            INP, Parties and instruction
                To instruct the dispenser that an exceptional dosage
                regimen is intended.

1250            DTM, Date/time/period
                A segment to specify a date and/or time or period
                concerning dosage of the dispensed medicine such as
                duration of treatment or time of administration.

1260            FTX, Free text
                A segment with free text information, in coded or
                clear form, to provide information relating to the
                medicine dosage and administration.

1270            SCC, Scheduling conditions
                To specify a dosage pattern and dosage frequency as
                structured information.

1280            CIN, Clinical information
                A segment to specify the indication for the use of the
                dispensed medicine.

1290            PCI, Package identification
                To specify a cautionary or advisory label.

1300            LAN, Language
                A segment to specify the language of the instructions.

1310            EQA, Attached equipment
                To specify device or equipment to be used for the
                administration of the dispensed medicine.


1320         Segment group 17: FCA-PNA-IDE-RCS-SG18
             A group of segments to specify the party that is
             responsible in part or in whole for the payment of the
             actual prescription item and the related payment
             conditions.

1330            FCA, Financial charges allocation
                To specify the responsibility for the settlement of
                charges, i.e. whether the costs are to be paid by the
                patient, by private insurance, etc.

1340            PNA, Party identification
                To specify information necessary to establish the
                identity of the payer.
                
                One occurrence of the segment is used to specify the
                identity details at one level. Thus two occurrences of
                this segment may be needed if both organisation and
                department are being used.

1350            IDE, Identity
                To identify a payer.

1360            RCS, Requirements and conditions
                To specify a national requirement or condition.


1370            Segment group 18: ICD-ALC-PCD-MOA-IDE-DTM
                A group of segments to specify a payment condition.

1380               ICD, Insurance cover description
                   To specify the insurance cover type and care
                   coverage.

1390               ALC, Allowance or charge
                   To specify a reason for reduced or no payment.

1400               PCD, Percentage details
                   To specify percentage to be paid as the
                   contribution of the payer.

1410               MOA, Monetary amount
                   To specify a monetary amount as the contribution of
                   the payer.

1420               IDE, Identity
                   To specify a reference for the authorisation of
                   this service.

1430               DTM, Date/time/period
                   A segment to specify a date and/or time relevant to
                   this payment condition such as date of
                   authorisation.

1440   CNT, Control total
       A segment to provide the number of prescription items in the
       message.

1450   UNT, Message trailer
       A service segment ending a message, giving the total number of
       segments in the message (including the UNH & UNT) and the
       control reference number of the message.

4.2    Segment index (alphabetical sequence by tag)

          ADR Address
          AGR Agreement identification
          ALC Allowance or charge
          ATT Attribute
          BGM Beginning of message
          CAV Characteristic value
          CCI Characteristic/class id
          CIN Clinical information
          CLI Clinical intervention
          CNT Control total
          COM Communication contact
          DLM Delivery limitations
          DOC Document/message details
          DSG Dosage administration
          DTM Date/time/period
          EMP Employment details
          EQA Attached equipment
          EQN Number of units
          FCA Financial charges allocation
          FTX Free text
       X  GIS General indicator
          HAN Handling instructions
          ICD Insurance cover description
          IDE Identity
          IMD Item description
          INP Parties and instruction
          LAN Language
          LIN Line item
          MOA Monetary amount
          NAT Nationality
          PAC Package
          PCD Percentage details
          PCI Package identification
          PDI Person demographic information
          PGI Product group information
          PNA Party identification
          PRC Process identification
          PTY Priority
          QTY Quantity
          QUA Qualification
          RCS Requirements and conditions
          REL Relationship
          RFF Reference
          RSL Result
          SCC Scheduling conditions
          SEQ Sequence details
          SPR Organisation classification details
          STS Status
          TDT Details of transport
          TOD Terms of delivery or transport
          UNH Message header
          UNT Message trailer

4.3 Message structure 4.3.1 Segment table Pos Tag Name S R 0010 UNH Message header M 1 0020 BGM Beginning of message M 1 0030 DTM Date/time/period C 9 0040 FTX Free text C 9 0050 ----- Segment group 1 ------------------ M 99----------+ 0060 SEQ Sequence details M 1 | 0070 PNA Party identification C 9 | 0080 IDE Identity C 9 | 0090 SPR Organisation classification details C 9 | 0100 QUA Qualification C 9 | 0110 EMP Employment details C 1 | 0120 ADR Address C 1 | 0130 COM Communication contact C 9 | 0140 RFF Reference C 1 | | 0150 ----- Segment group 2 ------------------ C 9----------+| 0160 DOC Document/message details M 1 || 0170 COM Communication contact C 1----------++ 0180 ----- Segment group 3 ------------------ C 1-----------+ 0190 ATT Attribute M 1 | 0200 PNA Party identification C 9 | 0210 PDI Person demographic information C 1 | 0220 IDE Identity C 9 | 0230 DTM Date/time/period C 2 | 0240 NAT Nationality C 1 | 0250 AGR Agreement identification C 9 | 0260 CCI Characteristic/class id C 2 | 0270 STS Status C 1 | 0280 FTX Free text C 9 | 0290 LAN Language C 1 | 0300 CAV Characteristic value C 1 | | 0310 ----- Segment group 4 ------------------ C 9----------+| 0320 HAN Handling instructions M 1 || 0330 FTX Free text C 9 || 0340 DTM Date/time/period C 2----------+| | 0350 ----- Segment group 5 ------------------ C 9----------+| 0360 ADR Address M 1 || 0370 COM Communication contact C 9----------+| | 0380 ----- Segment group 6 ------------------ C 99---------+| 0390 REL Relationship M 1 || 0400 PNA Party identification M 9 || 0410 PDI Person demographic information C 1 || 0420 ADR Address C 1 || 0430 COM Communication contact C 9 || 0440 LAN Language C 1 || 0450 CAV Characteristic value C 1----------+| | 0460 ----- Segment group 7 ------------------ C 999--------+| 0470 LIN Line item M 1 || 0480 CIN Clinical information C 9 || 0490 DTM Date/time/period C 9 || 0500 PNA Party identification C 9 || 0510 LAN Language C 1 || 0520 FTX Free text C 99 || 0530 RSL Result C 1 || 0540 CLI Clinical intervention C 9 || 0550 CCI Characteristic/class id C 9 || || 0560 ----- Segment group 8 ------------------ C 1---------+|| 0570 IMD Item description M 1 ||| 0580 STS Status M 1 ||| 0590 DSG Dosage administration C 9 ||| 0600 INP Parties and instruction C 9 ||| 0610 FTX Free text C 9 ||| 0620 SCC Scheduling conditions C 9 ||| 0630 QTY Quantity C 9---------+++ 0640 ----- Segment group 9 ------------------ M 1-----------+ 0650 X GIS General indicator M 1 | 0660 IDE Identity M 9 | 0670 DTM Date/time/period M 9 | 0680 PTY Priority C 1 | 0690 AGR Agreement identification C 1 | 0700 LAN Language C 1 | 0710 STS Status C 1 | 0720 FTX Free text C 99 | | 0730 ----- Segment group 10 ------------------ C 9----------+| 0740 DOC Document/message details M 1 || 0750 IDE Identity C 1 || 0760 DTM Date/time/period C 1----------+| | 0770 ----- Segment group 11 ------------------ C 1----------+| 0780 TOD Terms of delivery or transport M 1 || 0790 TDT Details of transport C 1 || 0800 FTX Free text C 9 || 0810 DTM Date/time/period C 9 || 0820 ADR Address C 1 || 0830 COM Communication contact C 9 || 0840 PNA Party identification C 9 || 0850 PTY Priority C 1 || 0860 PAC Package C 1----------+| | 0870 ----- Segment group 12 ------------------ C 9----------+| 0880 FCA Financial charges allocation M 1 || 0890 PNA Party identification C 9 || 0900 IDE Identity C 9 || 0910 RCS Requirements and conditions C 9 || || 0920 ----- Segment group 13 ------------------ C 9---------+|| 0930 ICD Insurance cover description M 1 ||| 0940 ALC Allowance or charge C 9 ||| 0950 PCD Percentage details C 1 ||| 0960 MOA Monetary amount C 9 ||| 0970 IDE Identity C 9 ||| 0980 DTM Date/time/period C 9---------++| | 0990 ----- Segment group 14 ------------------ C 99---------+| 1000 LIN Line item M 1 || 1010 DSG Dosage administration C 9 || 1020 IMD Item description M 1 || 1030 QTY Quantity C 9 || 1040 PGI Product group information C 9 || 1050 PNA Party identification C 9 || 1060 PAC Package C 1 || 1070 IDE Identity C 9 || 1080 DLM Delivery limitations C 9 || 1090 EQN Number of units C 1 || 1100 PRC Process identification C 9 || 1110 DTM Date/time/period C 9 || 1120 STS Status C 1 || 1130 CIN Clinical information C 99 || 1140 FTX Free text C 99 || || 1150 ----- Segment group 15 ------------------ C 99--------+|| 1160 CAV Characteristic value M 1 ||| 1170 IMD Item description M 1 ||| 1180 QTY Quantity C 9 ||| 1190 FTX Free text C 99--------+|| || 1200 ----- Segment group 16 ------------------ C 99--------+|| 1210 SEQ Sequence details M 1 ||| 1220 DSG Dosage administration C 9 ||| 1230 QTY Quantity C 9 ||| 1240 INP Parties and instruction C 9 ||| 1250 DTM Date/time/period C 9 ||| 1260 FTX Free text C 9 ||| 1270 SCC Scheduling conditions C 9 ||| 1280 CIN Clinical information C 9 ||| 1290 PCI Package identification C 9 ||| 1300 LAN Language C 1 ||| 1310 EQA Attached equipment C 9---------+|| || 1320 ----- Segment group 17 ------------------ C 9---------+|| 1330 FCA Financial charges allocation M 1 ||| 1340 PNA Party identification C 9 ||| 1350 IDE Identity C 9 ||| 1360 RCS Requirements and conditions C 9 ||| ||| 1370 ----- Segment group 18 ------------------ C 9--------+||| 1380 ICD Insurance cover description M 1 |||| 1390 ALC Allowance or charge C 9 |||| 1400 PCD Percentage details C 1 |||| 1410 MOA Monetary amount C 9 |||| 1420 IDE Identity C 9 |||| 1430 DTM Date/time/period C 9--------++++ 1440 CNT Control total C 1 1450 UNT Message trailer M 1

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