United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport
UN/EDIFACT
| United Nations Directories for Electronic Data Interchange for Administration, Commerce and Transport UN/EDIFACT |
Message Type : ORDRSP Version : D Release : 13A Contr. Agency: UN Revision : 17 Date : 2013-10-08 SOURCE: TBG1 Supply Chain CONTENTS Purchase order response 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 4. MESSAGE DEFINITION 4.1 Segment clarification 4.1.1 Header section 4.1.2 Detail section 4.1.3 Summary section 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 Purchase order response message (ORDRSP) to be used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport. 1. SCOPE 1.1 Functional definition A message from the seller to the buyer, responding to a purchase order message or a purchase order change request message. 1.2 Field of application The Purchase order response 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 seller may respond for one or more goods items or services. - The response may be for a Purchase order or a Purchase order change request: - an acknowledgment of receipt and understanding of data, - confirmation of acceptance, - a proposal of amendment, - a notification of non-acceptance for all or part of the message. - A purchase order response may refer to goods items or services related to one or more delivery schedules, call-offs, etc. - A purchase order response for cross-border transactions may contain additional information for customs and/or statistical purposes. - A purchase order response may contain details for transport and destination as well as delivery patterns. - A buyer's purchase order may be responded to by one or more response messages, according to business practice. 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. 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. For guidance, the following principles serve to remove ambiguity in the application of an EDI Purchase Order Response All specified dates/times should be in the format 'ccyymmdd'/'hhmm' unless all parties involved in the transaction agree that there is a functional requirement for an alternative format. Periods should be specified as whole numbers representing the required period as indicated in the format qualifier (weeks, months, etc.) Where a choice of code or text is given only the code element should be used wherever possible. Conditional data that is not required in the message should not be included. Care must be taken that the segment qualifier in dependent segments do not conflict with the segment qualifier of the trigger segment of a group. Free text information within the message should be avoided as this inhibits automatic processing. 4.1.1 Header section Information to be provided in the Header section: 00010 UNH, Message header A service segment starting and uniquely identifying a message. The message type code for the Purchase order response message is ORDRSP. Note: Purchase order response messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 ORDRSP 0052 D 0054 13A 0051 UN 00020 BGM, Beginning of message A segment by which the sender must uniquely identify the order response by means of its number and when necessary its function. - If the MESSAGE FUNCTION CODE is a "12", "27" or "29" indicating that the total message was not processed, rejected or accepted. No segments, other than mandatory segments, need be used in the message Header, Detail or Summary sections. However for positive reporting purposes all the segments of the ORDERS or ORDCHG message, being responded to, may be used in ORDRSP. - If the MESSAGE FUNCTION CODE is a "28" indicating an accepted ORDERS or ORDCHG message with amended heading information or "34" indicating amendment in the message, then all segments in the heading section must be used from the ORDRES or ORDCHG message being responded to. This includes both amended and non amended segments. If the ORDERS message was "NOT PROCESSED"; use of MESSAGE FUNCTION CODE "12" indicates acknowledgement that the transmitted message has been received and understood by the seller, but remains to be processed within his application system. If the Order or Order Change message was "NOT ACCEPTED"; use of MESSAGE FUNCTION CODE "27" indicates that the seller declines to supply the goods or declines to accept the changes requested in a Purchase Order Change Request. If the ORDER or ORDER CHANGE message was "ACCEPTED, WITH AMENDMENT IN HEADING SECTION"; use of MESSAGE FUNCTION CODE "28" indicates that the seller accepts to supply the goods or services requested in the Purchase Order (or a Purchase Order Change Request), but requires one or more changes to the terms set out in the referenced message Heading Section. The complete Heading Section data is transmitted to replace all data previously sent. The Detail Section is considered as acknowledged without change. If the ORDER or ORDER CHANGE message was "ACCEPTED, WITHOUT AMENDMENT"; use of MESSAGE FUNCTION CODE "29" indicates that the seller according to the terms set out in the Purchase Order or a Purchase Order Change Request accepts to supply the goods or services requested or where appropriate accepts the cancellation. If the ORDER or ORDER CHANGE message was "ACCEPTED, WITH AMENDMENT IN DETAIL SECTION"; use of MESSAGE FUNCTION CODE "30" indicates that the seller accepts to supply the goods or services requested in the Purchase Order (or a Purchase Order Change Request), but requires changes in one or more line items (as indicated in the LIN segments). The Heading Section is considered as acknowledged without change If the ORDER or ORDER CHANGE message was "ACCEPTED WITH AMENDMENT"; use of MESSAGE FUNCTION CODE "34" indicates that the seller accepts to supply the goods or services requested in the Purchase Order and Purchase Order Change Request, but requires changes in the Heading as well as Detail Section. 00030 DTM, Date/time/period A segment specifying general dates and, when relevant, times related to the whole message. The segment must be specified at least once to identify the order response date. Examples of the use of this DTM segment are: Lead times that apply to the whole of the Order response and, if no schedule is to be specified, the delivery date. The Date/time/period segment within other Segment groups should be used whenever the date/time/period needs to be logically related to another specified data item. e.g. Payment due date is specified within the PYT Segment group. 00040 PAI, Payment instructions A segment requesting or confirming conditions of payment, guarantee and method of payment for the whole order response An example of the use of this segment is to specify that a documentary credit will be used. 00050 ALI, Additional information A segment indicating special conditions related to the total order response owing to origin, customs preference, or other commercial factors. 00060 IMD, Item description A segment providing a description common to all line items of the order response. 00070 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00080 GIR, Related identification numbers A segment providing related identification numbers common to all line items. 00090 Segment group 1: RFF-DTM A group of segments for giving references and where necessary, their dates, relating to the whole message, e.g. contract number, import/export licence number, reservation number. 00100 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 00110 DTM, Date/time/period A segment specifying the date/time related to the reference. 00120 Segment group 2: AJT-FTX A segment group to give information about adjustment. 00130 AJT, Adjustment details A segment giving adjustment details. 00140 FTX, Free text A segment giving additional information on the adjustment. 00150 Segment group 3: NAD-LOC-FII-SG4-SG5-SG6 A group of segments identifying the parties with associated information. 00160 NAD, Name and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the order response. Identification of the seller and buyer parties is mandatory for the order response message. It is recommended that where possible only the coded form of the party ID should be specified. e.g. The Buyer and Seller are known to each other, thus only the coded ID is required, but the Consignee or Delivery address may vary and would have to be clearly specified, preferably in structured format. 00170 LOC, Place/location identification A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number. 00180 FII, Financial institution information A segment identifying the financial institution (e.g. bank) and relevant account numbers for the seller, buyer and where necessary other parties. e.g. the buyer may provide a choice of financial institutions for direct debit purposes. 00190 Segment group 4: RFF-DTM A group of segments giving references only relevant to the specified party rather than the whole order response. 00200 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 00210 DTM, Date/time/period A segment specifying the date and/or time related to the reference. 00220 Segment group 5: DOC-DTM A group of segments identifying the documentary requirements of the specified party. 00230 DOC, Document/message details A segment identifying and providing information relating to the documents required by the party specified by the NAD segment. For example, the party may require a Certificate of Analysis. 00240 DTM, Date/time/period A segment specifying the date and/or time of the document. 00250 Segment group 6: CTA-COM A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. 00260 CTA, Contact information A segment to identify a person or department, and their function, to whom communications should be directed. 00270 COM, Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. 00280 Segment group 7: TAX-MOA-LOC A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates. 00290 TAX, Duty/tax/fee details A segment specifying a tax type, category and rate, or exemption, relating to the whole order response. e.g. Value Added Tax at the standard rate is applicable for all items. 00300 MOA, Monetary amount A segment specifying the amount for the identified tax/fee. 00310 LOC, Place/location identification A segment indicating the location to which the tax or exemption specified in the tax segment applies, e.g. city or state or country. 00320 Segment group 8: CUX-PCD-DTM A group of segments specifying the currencies and related dates/periods valid for the whole order response. Currency data maybe omitted in national applications but will be required for international transactions. 00330 CUX, Currencies A segment identifying the currencies in the order response, e.g. the order currency. A rate of exchange may be given to convert a reference currency into a target currency. 00340 PCD, Percentage details A segment specifying the fluctuation beyond those limits will allow one or either party to re-negotiate prices. 00350 DTM, Date/time/period A segment specifying the date/time/period related to the rate of exchange. 00360 Segment group 9: PYT-DTM-PCD-MOA A group of segments specifying the terms of payment applicable for the whole order response. 00370 PYT, Payment terms A segment identifying the payment terms and date/time basis. 00380 DTM, Date/time/period A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc. 00390 PCD, Percentage details A segment specifying the discount, interest, penalty as well as instalment percentage. 00400 MOA, Monetary amount A segment specifying amounts related to payment discounts, penalties or instalments. 00410 Segment group 10: TDT-SG11 A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the whole order response. 00420 TDT, Transport information A segment specifying the mode, means and identification of the transport for the goods. If required, the carrier's address should be indicated within the NAD Segment group. 00430 Segment group 11: LOC-DTM A group of segments giving the location and date/time information relative to the transportation. 00440 LOC, Place/location identification A segment identifying locations relevant to the transport specified in the TDT segment. e.g. place of departure or border crossing point. 00450 DTM, Date/time/period A segment identifying the date/time details of departure and/or arrival of the transported goods for the specified location. 00460 Segment group 12: TOD-LOC A group of segments indicating the terms of delivery for the whole order response. 00470 TOD, Terms of delivery or transport A segment identifying the delivery terms to be used. e.g. UN INCOTERMS code could be used to specify the delivery terms. 00480 LOC, Place/location identification A segment identifying locations relevant to the delivery terms specified in the TOD segment. 00490 Segment group 13: PAC-MEA-SG14 A group of segments identifying the packaging, physical dimensions and marks and numbers for goods referenced by the whole order response. 00500 PAC, Package A segment specifying the number and type of packages for the whole order response, e.g. number and type of pallets. 00510 MEA, Measurements A segment specifying physical measurements of packages described in the PAC segment. e.g. package length, weight. 00520 Segment group 14: PCI-RFF-DTM-GIN A group of segments specifying the markings and labels on individual physical units. 00530 PCI, Package identification A segment specifying markings and labels used on individual physical units (packages) described in the PAC segment. 00540 RFF, Reference A segment identifying the master label number. 00550 DTM, Date/time/period A segment specifying the dates relevant to the package markings. 00560 GIN, Goods identity number A segment identifying the number or ranges of numbers for use with the package markings. 00570 Segment group 15: EQD-HAN-MEA-FTX A group of segments providing information relating to equipment identification and ownership, handling and identification of hazardous materials, relating to the whole order response. 00580 EQD, Equipment details A segment to define information regarding equipment to be used in conjunction with the whole order, and if required, to indicate responsibility for supply of the equipment. 00590 HAN, Handling instructions A segment providing information on required handling of materials and additionally, if required, identifying hazardous materials. 00600 MEA, Measurements A segment providing measurement information for the equipment. 00610 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00620 Segment group 16: SCC-FTX-RFF-SG17 A group of segments specifying delivery schedules relating to quantities, frequencies, dates and references, for the whole order response. 00630 SCC, Scheduling conditions A segment specifying the type and status of the schedule being given, and optionally defining a pattern to be established, e.g. firm or proposed delivery schedule for a weekly pattern. 00640 FTX, Free text A segment with free text information, in coded or clear form, to give further clarification to scheduling instructions. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00650 RFF, Reference A segment for specifying the reference for schedule. 00660 Segment group 17: QTY-DTM A group of segments to specify the scheduled quantities, date/time of the schedule, and where required, the reference of the schedule. 00670 QTY, Quantity A segment to specify pertinent quantities relating to the schedule and pattern established in the SCC segment, e.g. delivery quantity. 00680 DTM, Date/time/period A segment indicating the date/time details relating to the quantity and schedule used to indicate date/time ranges, e.g. start and end dates for a delivery pattern, or delivery window. 00690 Segment group 18: APR-DTM-RNG A group of segments providing information concerning pricing related to the type of trade, and, where appropriate, indication of quantities, dates/periods or amounts. 00700 APR, Additional price information A segment to identify additional pricing information such as a price multiplier, the class or type of trade and additionally identifying the reason for any changes. 00710 DTM, Date/time/period A segment to identify the date/time/period information related to the price change. e.g. period of validity. 00720 RNG, Range details A segment to identify the quantity or amount ranges to which the additional price information applies. 00730 Segment group 19: ALC-ALI-DTM-SG20-SG21-SG22-SG23-SG24 A group of segments specifying allowances and charges for the whole order response. The allowance or charge specified within this Segment group may either relate to the total order response in which case it cannot be overridden at detail level, or it can relate to the line items as a default allowance/charge and can be overridden by the allowance and charge segment group within the detail section. Where relevant, additional information, tax and alternate currency details are to be indicated in the tax and monetary amount segments. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate and one of the appropriate subordinate segment group(s) should be used accordingly. 00740 ALC, Allowance or charge A segment identifying the charge or allowance and, where necessary its calculation sequence. 00750 ALI, Additional information A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 00760 DTM, Date/time/period A segment to identify the date/time/period information related to the allowance or charge, e.g. period of validity. 00770 Segment group 20: QTY-RNG A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified, e.g. an allowance of a free quantity of 20 pieces may be specified if the goods quantity ordered is greater than 1000 pieces. 00780 QTY, Quantity A segment identifying the type of quantity and the quantity related to the allowance or charge. 00790 RNG, Range details A segment specifying, if required, the range to which the allowance or charge applies. 00800 Segment group 21: PCD-RNG A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity ordered is within the range 5 tons to 10 tons. 00810 PCD, Percentage details A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. 00820 RNG, Range details A segment specifying, if required, a range for the application of the percentage. 00830 Segment group 22: MOA-RNG A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of 5000 BEF may be specified if goods value ordered is greater than 100000 BEF. 00840 MOA, Monetary amount A segment identifying monetary amounts for the allowance or charge. 00850 RNG, Range details A segment specifying, if required, a range for the application of the allowance/charge amount. 00860 Segment group 23: RTE-RNG A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge amount is 3 DEM per 10 tons. 00870 RTE, Rate details A segment specifying the rate per unit and the basis for calculation. 00880 RNG, Range details A segment specifying, if required, the range for the application of the allowance/charge rate. 00890 Segment group 24: TAX-MOA A group of segments specifying tax related information for the allowance or charge. 00900 TAX, Duty/tax/fee details A segment specifying the tax type, category and rate, or exemption, related to the allowance or charge. 00910 MOA, Monetary amount A segment specifying the tax amount for the allowance or charge. 00920 Segment group 25: RCS-RFF-DTM-FTX A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements. e.g. building regulations, safety requirements, etc. 00930 RCS, Requirements and conditions A segment to enable industry or national requirements to be specified. 00940 RFF, Reference A segment identifying the referenced document by its number and, where appropriate, a line number. 00950 DTM, Date/time/period A segment indicating the date/time details relating to the references. 00960 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00970 Segment group 26: EFI-CED-COM-RFF-DTM-QTY A group of segments that refers through an external file identification to each of the external files and giving additional information about each of the files. 00980 EFI, External file link identification This segment will identify the external files by indicating the file name, file number and its sequence number in an exchange. 00990 CED, Computer environment details To give precise definitions of all necessary elements belonging to the configuration of a computer system, e.g. hardware, firmware, operating system, communication and application software. 01000 COM, Communication contact To identify a communication number of a department or a person to whom communication should be directed. 01010 RFF, Reference A segment giving reference related to the file identified by a previous external file link identification segment. 01020 DTM, Date/time/period This segment will convey the date/time details of the external file. 01030 QTY, Quantity The size/volume of the external file identified in the previous external file link identification segment. external file. 4.1.2 Detail section Information to be provided in the Detail section: 01040 Segment group 27: LIN-PIA-IMD-MEA-QTY-PCD-ALI-DTM-MOA-GEI-GIN-GIR- QVR-DOC-PAI-MTD-FTX-SG28-SG29-SG30-SG31-SG32- SG33-SG36-SG38-SG39-SG44-SG50-SG52-SG53-SG54- SG56-SG57-SG59 A group of segments providing details of the individual ordered items. This Segment group may be repeated to give sub-line details. 01050 LIN, Line item A segment identifying the line item by the line number and configuration level, and additionally, identifying the product or service ordered. Other product identification numbers, e.g. Buyer product number, etc., can be specified within the following PIA segment. The following Semantic Note concern the use of D/E 1229 Action Request Code for segment group 26. If the MESSAGE FUNCTION CODE is "30" indicating that there is amended detail data or "34" indicating amendments in the message, only the "amended" or "referenced" LIN segments, and all their subordinate segments, need to be included in the detail section. If the MESSAGE FUNCTION CODE is other than "30" or "34" there are no amendments to the detail section and the entire section is not required in the message. However for positive acknowledgement purposes, users may wish to resend the entire detail section of the ORDERS or ORDCHG message. The value of the ACTION REQUEST CODE in the included LIN segment will indicate the extent of amendment or reference use. If the line item has not yet been processed and is not being formally acknowledged an ACTION REQUEST CODE "4" indicates "NO ACTION". If the seller accepts to supply the line item an ACTION REQUEST CODE (D/E 1229) "5" indicates "ACCEPTED WITHOUT AMENDMENT". If the seller accepts to supply the line item, but requires one or more amendments to the terms set out in the referenced message, as indicated by the data following the LIN segment. An ACTION REQUEST CODE "6" indicates "ACCEPTED WITH AMENDMENT". If the seller declines to supply the line items in a Purchase Order, or in a Purchase Order Change Request an ACTION REQUEST CODE "7" indicates "NOT ACCEPTED". If the seller indicates that a request for change on this line item cannot be processed as the referenced item cannot be located in his application system an ACTION REQUEST CODE "10" indicates "NOT FOUND". If the line item has not changed in status and no action has been taken, and the item is transmitted for information purposes or positioning an ACTION REQUEST CODE "11" indicates "NOT AMENDED". 01060 PIA, Additional product id A segment providing either additional identification to the product specified in the LIN segment (e.g. Harmonized System number), or provides any substitute product identification. 01070 IMD, Item description A segment for describing the product or service being ordered as well as product characteristic. This segment should be used for products or services that cannot be fully identified by a product code or article number. 01080 MEA, Measurements A segment enabling the physical measurements of the ordered item to be specified where this is required for full identification of the product. Any measurements must refer to the product in its unpacked form. e.g. thickness of plastic film, length, weight, etc. 01090 QTY, Quantity A segment identifying the product quantities e.g. ordered quantity. 01100 PCD, Percentage details A segment specifying the strength or yield of a product as a percentage, e.g. 80% to indicate the strength of an Acid. 01110 ALI, Additional information To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. 01120 DTM, Date/time/period A segment specifying date/time/period details relating to the line item only. 01130 MOA, Monetary amount A segment specifying any monetary amounts relating to the product, e.g. item amount, insurance value, customs value. 01140 GEI, Processing information A segment used to specify general processing information about the line item. 01150 GIN, Goods identity number A segment providing identity numbers to be applied to the goods being ordered, e.g. serial numbers for assembled equipment. 01160 GIR, Related identification numbers A segment providing sets of related identification numbers for a line item, e.g. engine numbers, chassis number and transmission number for a vehicle. 01170 QVR, Quantity variances A segment identifying order quantity variances, normally specified by the supplier using an Order Response message. 01180 DOC, Document/message details A segment to indicate that a certificate/declaration of origin is required for the ordered article. 01190 PAI, Payment instructions A segment to indicate that where a central buyer is purchasing on behalf of different consignees, the means of payment may differ for each item/consignee combination as specified in segment group 25. 01200 MTD, Maintenance operation details A segment giving details of the maintenance on object relating to the item, such as tools and packages. The party that is responsible as well as who is paying, can also be given. 01210 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 01220 Segment group 28: CCI-CAV-MEA A group of segments providing product characteristic and product characteristic details. 01230 CCI, Characteristic/class id A segment to identify product characteristic and, or the characteristic name and characteristic relevance for the business process. 01240 CAV, Characteristic value A segment to specify common product characteristic by value in either coded form or in free format. 01250 MEA, Measurements A segment indicating characteristic value being physical measurement (including measurable quantities and percentages) related to specified product characteristics (for example voltage, percentage of material contained) and where relevant measurement ranges. 01260 Segment group 29: PYT-DTM-PCD-MOA A group of segments specifying the terms of payment applicable for the line item. This may be used by a central buyer purchasing on behalf of different item consignee combinations. 01270 PYT, Payment terms A segment identifying the payment terms and date/time basis. 01280 DTM, Date/time/period A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc. 01290 PCD, Percentage details A segment specifying the discount, interest, penalty as well as instalment percentage. 01300 MOA, Monetary amount A segment specifying amounts related to payment discounts, penalties or instalments. 01310 Segment group 30: AJT-FTX A segment group to give information about adjustment. 01320 AJT, Adjustment details A segment giving adjustment details. 01330 FTX, Free text A segment giving additional information on the adjustment. 01340 Segment group 31: PRI-CUX-APR-RNG-DTM A group of segments identifying the relevant pricing information for the goods or services ordered. 01350 PRI, Price details A segment to specify the price type and amount. The price used in the calculation of the line amount will be identified as 'Unit Price'. 01360 CUX, Currencies A segment to allow to specify the price in a different currency that in segment group 7. 01370 APR, Additional price information A segment to identify pricing information such as a price multiplier, the class or type of trade and additionally identifying the reason for any changes. 01380 RNG, Range details A segment to identify the ranges(quantity, amount, etc) to which the additional price information applies. 01390 DTM, Date/time/period A segment to identify the date/time/period information related to the price change. e.g. period of validity. 01400 Segment group 32: RFF-DTM A group of segments giving references and where necessary, their dates, relating to the line item. 01410 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 01420 DTM, Date/time/period A segment specifying the date/time related to the reference. 01430 Segment group 33: PAC-MEA-QTY-DTM-SG34-SG35 A group of segments identifying the packaging, physical dimensions, and marks and numbers for goods referenced in the line item. 01440 PAC, Package A segment specifying the number of packages and the physical type of packaging for the line item, e.g. pallet type. 01450 MEA, Measurements A segment specifying physical measurements of packages described in the PAC segment. e.g. cube or gross weight. 01460 QTY, Quantity A segment specifying the maximum quantity number of packages which can be stacked safely on each other and/or the number of items normally contained within the package. 01470 DTM, Date/time/period A segment to indicate the validity period in relation to the specified article. 01480 Segment group 34: RFF-DTM A group of segments giving references e.g. to a packing instruction document relevant to a particular package type and its date/time/period of issue. 01490 RFF, Reference A segment identifying the packing instruction document. 01500 DTM, Date/time/period A segment specifying the date/time related to the referenced document. 01510 Segment group 35: PCI-RFF-DTM-GIN A group of segments specifying the markings and labels on individual physical units. 01520 PCI, Package identification A segment specifying markings and labels used on individual physical units (packages) described in the PAC segment. 01530 RFF, Reference A segment identifying the master label number. 01540 DTM, Date/time/period A segment specifying the dates relevant to the package markings. 01550 GIN, Goods identity number A segment identifying the number or ranges of numbers for use with the package markings. 01560 Segment group 36: LOC-PCD-DTM-SG37 A group of segments specifying destination and quantity details for consignments involving multi destination deliveries. 01570 LOC, Place/location identification A segment indicating the location to which part of the consignment is to be delivered. 01580 PCD, Percentage details A segment specifying the percentage of the quantity to be delivered to the identified location. 01590 DTM, Date/time/period A segment specifying the dates and/or times that the delivery should be made. 01600 Segment group 37: QTY-STS A group of segments specifying quantity details and related status information of consignments involving multi destination deliveries. 01610 QTY, Quantity A segment specifying the quantity to be delivered to the identified location. 01620 STS, Status A segment specifying the status of the quantity, including its category and the reason(s) for the status. 01630 Segment group 38: TAX-MOA-LOC A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates. 01640 TAX, Duty/tax/fee details A segment specifying a tax type, category and rate, or exemption, relating to the line item. 01650 MOA, Monetary amount A segment specifying the amount for the identified tax/fee. 01660 LOC, Place/location identification A segment indicating the location to which the tax or exemption specified in the TAX segment applies, e.g. city or state tax. 01670 Segment group 39: NAD-LOC-FII-SG40-SG41-SG42-SG43 A group of segments identifying the parties with associated information, relevant to the line item only. 01680 NAD, Name and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the order. It is recommended that where possible only the coded form of the party ID should be specified. e.g. The Buyer and Seller are known to each other, thus only the coded ID is required, but the Consignee or Delivery address may vary and would have to be clearly specified, preferably in structured format. 01690 LOC, Place/location identification A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number. 01700 FII, Financial institution information A segment identifying the financial institution (e.g. bank) and relevant account numbers for the seller, buyer and where necessary other parties e.g. the buyer may provide a choice of financial institutions for direct debit purposes. 01710 Segment group 40: RFF-DTM A group of segments giving references only relevant to the specified party rather than the line item. 01720 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 01730 DTM, Date/time/period A segment specifying the date and/or time related to the reference. 01740 Segment group 41: DOC-DTM A group of segments identifying the documentary requirements of the specified party. 01750 DOC, Document/message details A segment identifying and providing information relating to the documents required by the party specified by the NAD segment. For example, the party may require a Certificate of Analysis. 01760 DTM, Date/time/period A segment specifying the date and/or time of the document. 01770 Segment group 42: CTA-COM A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. 01780 CTA, Contact information A segment to identify a person or department, and their function, to whom communications should be directed. 01790 COM, Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. 01800 Segment group 43: QTY-DTM-STS A group of segments specifying quantity details and related status information of consignments involving multi destination party deliveries. 01810 QTY, Quantity A segment specifying the quantity to be delivered to the related party. 01820 DTM, Date/time/period A segment specifying the dates and/or times that the delivery should be made. 01830 STS, Status A segment specifying the status of the quantity, including its category and the reason(s) for the status. 01840 Segment group 44: ALC-ALI-DTM-SG45-SG46-SG47-SG48-SG49 A group of segments specifying allowances and charges for the line item where this is different to or not specified within the heading section. 01850 ALC, Allowance or charge A segment identifying the charge or allowance and, where necessary its calculation sequence. 01860 ALI, Additional information A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 01870 DTM, Date/time/period A segment to identify the date/time/period information related to the allowance or charge, e.g. period of validity. 01880 Segment group 45: QTY-RNG A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified, e.g. an allowance of a free quantity of 20 pieces may be specified if the goods quantity ordered is greater than 1000 pieces. 01890 QTY, Quantity A segment identifying the type of quantity and the quantity related to the allowance or charge. 01900 RNG, Range details A segment specifying, if required, the range to which the allowance or charge applies. 01910 Segment group 46: PCD-RNG A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity ordered is within the range 5 tons to 10 tons. 01920 PCD, Percentage details A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. 01930 RNG, Range details A segment specifying, if required, a range for the application of the percentage. 01940 Segment group 47: MOA-RNG A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of 5000 BEF may be specified if goods value ordered is greater than 100000 BEF. 01950 MOA, Monetary amount A segment identifying the monetary amount for the allowance or charge. 01960 RNG, Range details A segment specifying, if required, a range for the application of the allowance/charge amount. 01970 Segment group 48: RTE-RNG A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge amount is 3 DEM per 10 tons. 01980 RTE, Rate details A segment specifying the rate per unit and the basis for calculation. 01990 RNG, Range details A segment specifying, if required, the range for the application of the allowance/charge rate. 02000 Segment group 49: TAX-MOA A group of segments specifying tax related information for the allowance or charge. 02010 TAX, Duty/tax/fee details A segment specifying the tax type, category and rate, or exemption, related to the allowance or charge. 02020 MOA, Monetary amount A segment specifying the tax amount for the allowance or charge. 02030 Segment group 50: TDT-SG51 A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the line item, where this is different to or not specified within the heading section. 02040 TDT, Transport information A segment specifying the mode, means and identification of the transport for the goods item being ordered, where this is different to or not specified within the heading section. 02050 Segment group 51: LOC-DTM A group of segments giving the location and date/time information relative to the transportation. 02060 LOC, Place/location identification A segment identifying locations relevant to the transport specified in the TDT segment. 02070 DTM, Date/time/period A segment identifying the date/time details of departure and/or arrival of the transported goods for the specified location. 02080 Segment group 52: TOD-LOC A group of segments indicating the terms of delivery for the line item where this is different to or not specified within the heading section. 02090 TOD, Terms of delivery or transport A segment identifying the delivery terms to be used. 02100 LOC, Place/location identification A segment identifying locations relevant to the delivery terms specified in the TOD segment. 02110 Segment group 53: EQD-HAN-MEA-FTX A group of segments providing information relating to equipment identification and ownership, handling and notification of hazardous materials, relating to the line item where this is different to or not specified within the heading section. 02120 EQD, Equipment details A segment to define fixed information regarding equipment to be used in conjunction with the ordered item, and if required, to indicate responsibility for supply of the equipment, e.g. a container identification. 02130 HAN, Handling instructions A segment providing information on required handling of materials and additionally, if required, identifying hazardous materials in the ordered item. 02140 MEA, Measurements A segment providing measurement information for the equipment. 02150 FTX, Free text A segment with free text information, in coded or clear form, to give further clarification, when required, to the equipment and handling details. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 02160 Segment group 54: SCC-FTX-RFF-SG55 A group of segments specifying requested delivery schedules relating to quantities, frequencies, and dates, required for the line item, where this is different to or not specified within the heading section. 02170 SCC, Scheduling conditions A segment specifying the type and status of the schedule being given, and optionally defining a pattern to be established, e.g. firm or proposed delivery schedule for a weekly pattern. 02180 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 02190 RFF, Reference A segment for specifying references relevant to a schedule. 02200 Segment group 55: QTY-DTM A group of segments to specify the scheduled quantities, date/time details of the schedule and where required the reference of the schedule. 02210 QTY, Quantity A segment to specify pertinent quantities relating to the schedule and pattern established in the SCC segment, e.g. delivery quantity. 02220 DTM, Date/time/period A segment indicating the date/time details relating to the quantity and schedule details in the SCC/QTY segments. This segment may be repeated to indicate date/time ranges, e.g. start and end dates for a delivery pattern, or delivery window. 02230 Segment group 56: RCS-RFF-DTM-FTX A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements. e.g. building regulations, safety requirements, etc. 02240 RCS, Requirements and conditions A segment to enable industry or national requirements to be specified. 02250 RFF, Reference A segment identifying the referenced document by its number and, where appropriate, a line number. 02260 DTM, Date/time/period A segment indicating the date/time details relating to the references. 02270 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 02280 Segment group 57: STG-SG58 A group of segments indicating information (quantity and amount) for the calculation of the amortization. 02290 STG, Stages A segment providing information related to the kind of stage in a process, the total number of stages and the current stage. 02300 Segment group 58: QTY-MOA A group of segments indicating quantity and monetary amount related to STG. 02310 QTY, Quantity A segment giving information on quantity relating to STG. 02320 MOA, Monetary amount A segment giving information on monetary amount relating to STG. 02330 Segment group 59: EFI-CED-COM-RFF-DTM-QTY A group of segments that refers through an external file identification to each of the external files and giving additional information about each of the files. 02340 EFI, External file link identification This segment will identify the external files by indicating the file name, file number and its sequence number in an exchange. 02350 CED, Computer environment details To give precise definitions of all necessary elements belonging to the configuration of a computer system, e.g. hardware, firmware, operating system, communication and application software. 02360 COM, Communication contact To identify a communication number of a department or a person to whom communication should be directed. 02370 RFF, Reference A segment giving reference related to the file identified by a previous external file link identification segment. 02380 DTM, Date/time/period This segment will convey the date/time details of the external file. 02390 QTY, Quantity The size/volume of the external file identified in the previous external file link identification segment. 4.1.3 Summary section Information to be provided in the Summary section: 02400 UNS, Section control A service segment placed at the start of the summary section to avoid segment collision. 02410 MOA, Monetary amount A segment giving the total amounts for the whole order response message. 02420 CNT, Control total A segment by which control totals may be provided by the sender for checking by the receiver. 02430 Segment group 60: ALC-ALI-MOA A group of segments specifying allowances and charges summary totals for the order response. 02440 ALC, Allowance or charge A segment identifying the charge or allowance type to be summarised. 02450 ALI, Additional information A segment indicating that allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 02460 MOA, Monetary amount A segment specifying the summary amount for the allowance or charge. 02470 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) AJT Adjustment details ALC Allowance or charge ALI Additional information APR Additional price information BGM Beginning of message CAV Characteristic value CCI Characteristic/class id CED Computer environment details CNT Control total COM Communication contact CTA Contact information CUX Currencies DOC Document/message details DTM Date/time/period EFI External file link identification EQD Equipment details FII Financial institution information FTX Free text GEI Processing information GIN Goods identity number GIR Related identification numbers HAN Handling instructions IMD Item description LIN Line item LOC Place/location identification MEA Measurements MOA Monetary amount MTD Maintenance operation details NAD Name and address PAC Package PAI Payment instructions PCD Percentage details PCI Package identification PIA Additional product id PRI Price details PYT Payment terms QTY Quantity QVR Quantity variances RCS Requirements and conditions RFF Reference RNG Range details RTE Rate details SCC Scheduling conditions STG Stages STS Status TAX Duty/tax/fee details TDT Transport information TOD Terms of delivery or transport UNH Message header UNS Section control UNT Message trailer
4.3 Message structure 4.3.1 Segment table Pos Tag Name S R HEADER SECTION 00010 UNH Message header M 1 00020 BGM Beginning of message M 1 00030 DTM Date/time/period M 35 00040 PAI Payment instructions C 1 00050 ALI Additional information C 5 00060 IMD Item description C 999 00070 FTX Free text C 99 00080 GIR Related identification numbers C 10 00090 ---- Segment group 1 ------------------ C 9999-------------+ 00100 RFF Reference M 1 | 00110 DTM Date/time/period C 5----------------+ 00120 ---- Segment group 2 ------------------ C 1----------------+ 00130 AJT Adjustment details M 1 | 00140 FTX Free text C 5----------------+ 00150 ---- Segment group 3 ------------------ C 99---------------+ 00160 NAD Name and address M 1 | 00170 LOC Place/location identification C 25 | 00180 FII Financial institution information C 5 | | 00190 ---- Segment group 4 ------------------ C 99--------------+| 00200 RFF Reference M 1 || 00210 DTM Date/time/period C 5---------------+| | 00220 ---- Segment group 5 ------------------ C 5---------------+| 00230 DOC Document/message details M 1 || 00240 DTM Date/time/period C 5---------------+| | 00250 ---- Segment group 6 ------------------ C 5---------------+| 00260 CTA Contact information M 1 || 00270 COM Communication contact C 5---------------++ 00280 ---- Segment group 7 ------------------ C 5----------------+ 00290 TAX Duty/tax/fee details M 1 | 00300 MOA Monetary amount C 1 | 00310 LOC Place/location identification C 5----------------+ 00320 ---- Segment group 8 ------------------ C 5----------------+ 00330 CUX Currencies M 1 | 00340 PCD Percentage details C 5 | 00350 DTM Date/time/period C 5----------------+ 00360 ---- Segment group 9 ------------------ C 10---------------+ 00370 PYT Payment terms M 1 | 00380 DTM Date/time/period C 5 | 00390 PCD Percentage details C 1 | 00400 MOA Monetary amount C 1----------------+ 00410 ---- Segment group 10 ------------------ C 10---------------+ 00420 TDT Transport information M 1 | | 00430 ---- Segment group 11 ------------------ C 10--------------+| 00440 LOC Place/location identification M 1 || 00450 DTM Date/time/period C 5---------------++ 00460 ---- Segment group 12 ------------------ C 5----------------+ 00470 TOD Terms of delivery or transport M 1 | 00480 LOC Place/location identification C 2----------------+ 00490 ---- Segment group 13 ------------------ C 99---------------+ 00500 PAC Package M 1 | 00510 MEA Measurements C 5 | | 00520 ---- Segment group 14 ------------------ C 99--------------+| 00530 PCI Package identification M 1 || 00540 RFF Reference C 1 || 00550 DTM Date/time/period C 5 || 00560 GIN Goods identity number C 99--------------++ 00570 ---- Segment group 15 ------------------ C 10---------------+ 00580 EQD Equipment details M 1 | 00590 HAN Handling instructions C 5 | 00600 MEA Measurements C 5 | 00610 FTX Free text C 5----------------+ 00620 ---- Segment group 16 ------------------ C 10---------------+ 00630 SCC Scheduling conditions M 1 | 00640 FTX Free text C 5 | 00650 RFF Reference C 5 | | 00660 ---- Segment group 17 ------------------ C 10--------------+| 00670 QTY Quantity M 1 || 00680 DTM Date/time/period C 5---------------++ 00690 ---- Segment group 18 ------------------ C 25---------------+ 00700 APR Additional price information M 1 | 00710 DTM Date/time/period C 5 | 00720 RNG Range details C 1----------------+ 00730 ---- Segment group 19 ------------------ C 99---------------+ 00740 ALC Allowance or charge M 1 | 00750 ALI Additional information C 5 | 00760 DTM Date/time/period C 5 | | 00770 ---- Segment group 20 ------------------ C 1---------------+| 00780 QTY Quantity M 1 || 00790 RNG Range details C 1---------------+| | 00800 ---- Segment group 21 ------------------ C 1---------------+| 00810 PCD Percentage details M 1 || 00820 RNG Range details C 1---------------+| | 00830 ---- Segment group 22 ------------------ C 2---------------+| 00840 MOA Monetary amount M 1 || 00850 RNG Range details C 1---------------+| | 00860 ---- Segment group 23 ------------------ C 1---------------+| 00870 RTE Rate details M 1 || 00880 RNG Range details C 1---------------+| | 00890 ---- Segment group 24 ------------------ C 5---------------+| 00900 TAX Duty/tax/fee details M 1 || 00910 MOA Monetary amount C 1---------------++ 00920 ---- Segment group 25 ------------------ C 999--------------+ 00930 RCS Requirements and conditions M 1 | 00940 RFF Reference C 5 | 00950 DTM Date/time/period C 5 | 00960 FTX Free text C 99999------------+ 00970 ---- Segment group 26 ------------------ C 99---------------+ 00980 EFI External file link identification M 1 | 00990 CED Computer environment details C 99 | 01000 COM Communication contact C 9 | 01010 RFF Reference C 9 | 01020 DTM Date/time/period C 9 | 01030 QTY Quantity C 9----------------+ DETAIL SECTION 01040 ---- Segment group 27 ------------------ C 200000-----------+ 01050 LIN Line item M 1 | 01060 PIA Additional product id C 25 | 01070 IMD Item description C 99 | 01080 MEA Measurements C 99 | 01090 QTY Quantity C 99 | 01100 PCD Percentage details C 5 | 01110 ALI Additional information C 5 | 01120 DTM Date/time/period C 35 | 01130 MOA Monetary amount C 10 | 01140 GEI Processing information C 99 | 01150 GIN Goods identity number C 1000 | 01160 GIR Related identification numbers C 1000 | 01170 QVR Quantity variances C 1 | 01180 DOC Document/message details C 99 | 01190 PAI Payment instructions C 1 | 01200 MTD Maintenance operation details C 99 | 01210 FTX Free text C 99 | | 01220 ---- Segment group 28 ------------------ C 999-------------+| 01230 CCI Characteristic/class id M 1 || 01240 CAV Characteristic value C 10 || 01250 MEA Measurements C 10--------------+| | 01260 ---- Segment group 29 ------------------ C 10--------------+| 01270 PYT Payment terms M 1 || 01280 DTM Date/time/period C 5 || 01290 PCD Percentage details C 1 || 01300 MOA Monetary amount C 1---------------+| | 01310 ---- Segment group 30 ------------------ C 1---------------+| 01320 AJT Adjustment details M 1 || 01330 FTX Free text C 5---------------+| | 01340 ---- Segment group 31 ------------------ C 25--------------+| 01350 PRI Price details M 1 || 01360 CUX Currencies C 1 || 01370 APR Additional price information C 1 || 01380 RNG Range details C 1 || 01390 DTM Date/time/period C 5---------------+| | 01400 ---- Segment group 32 ------------------ C 9999------------+| 01410 RFF Reference M 1 || 01420 DTM Date/time/period C 5---------------+| | 01430 ---- Segment group 33 ------------------ C 99--------------+| 01440 PAC Package M 1 || 01450 MEA Measurements C 5 || 01460 QTY Quantity C 5 || 01470 DTM Date/time/period C 5 || || 01480 ---- Segment group 34 ------------------ C 1--------------+|| 01490 RFF Reference M 1 ||| 01500 DTM Date/time/period C 5--------------+|| || 01510 ---- Segment group 35 ------------------ C 99-------------+|| 01520 PCI Package identification M 1 ||| 01530 RFF Reference C 1 ||| 01540 DTM Date/time/period C 5 ||| 01550 GIN Goods identity number C 99-------------++| | 01560 ---- Segment group 36 ------------------ C 9999------------+| 01570 LOC Place/location identification M 1 || 01580 PCD Percentage details C 1 || 01590 DTM Date/time/period C 5 || || 01600 ---- Segment group 37 ------------------ C 99-------------+|| 01610 QTY Quantity M 1 ||| 01620 STS Status C 99-------------++| | 01630 ---- Segment group 38 ------------------ C 10--------------+| 01640 TAX Duty/tax/fee details M 1 || 01650 MOA Monetary amount C 1 || 01660 LOC Place/location identification C 5---------------+| | 01670 ---- Segment group 39 ------------------ C 999-------------+| 01680 NAD Name and address M 1 || 01690 LOC Place/location identification C 5 || 01700 FII Financial institution information C 5 || || 01710 ---- Segment group 40 ------------------ C 99-------------+|| 01720 RFF Reference M 1 ||| 01730 DTM Date/time/period C 5--------------+|| || 01740 ---- Segment group 41 ------------------ C 5--------------+|| 01750 DOC Document/message details M 1 ||| 01760 DTM Date/time/period C 5--------------+|| || 01770 ---- Segment group 42 ------------------ C 5--------------+|| 01780 CTA Contact information M 1 ||| 01790 COM Communication contact C 5--------------+|| || 01800 ---- Segment group 43 ------------------ C 99-------------+|| 01810 QTY Quantity M 1 ||| 01820 DTM Date/time/period C 5 ||| 01830 STS Status C 99-------------++| | 01840 ---- Segment group 44 ------------------ C 99--------------+| 01850 ALC Allowance or charge M 1 || 01860 ALI Additional information C 5 || 01870 DTM Date/time/period C 5 || || 01880 ---- Segment group 45 ------------------ C 1--------------+|| 01890 QTY Quantity M 1 ||| 01900 RNG Range details C 1--------------+|| || 01910 ---- Segment group 46 ------------------ C 1--------------+|| 01920 PCD Percentage details M 1 ||| 01930 RNG Range details C 1--------------+|| || 01940 ---- Segment group 47 ------------------ C 2--------------+|| 01950 MOA Monetary amount M 1 ||| 01960 RNG Range details C 1--------------+|| || 01970 ---- Segment group 48 ------------------ C 1--------------+|| 01980 RTE Rate details M 1 ||| 01990 RNG Range details C 1--------------+|| || 02000 ---- Segment group 49 ------------------ C 5--------------+|| 02010 TAX Duty/tax/fee details M 1 ||| 02020 MOA Monetary amount C 1--------------++| | 02030 ---- Segment group 50 ------------------ C 10--------------+| 02040 TDT Transport information M 1 || || 02050 ---- Segment group 51 ------------------ C 10-------------+|| 02060 LOC Place/location identification M 1 ||| 02070 DTM Date/time/period C 5--------------++| | 02080 ---- Segment group 52 ------------------ C 5---------------+| 02090 TOD Terms of delivery or transport M 1 || 02100 LOC Place/location identification C 2---------------+| | 02110 ---- Segment group 53 ------------------ C 10--------------+| 02120 EQD Equipment details M 1 || 02130 HAN Handling instructions C 5 || 02140 MEA Measurements C 5 || 02150 FTX Free text C 5---------------+| | 02160 ---- Segment group 54 ------------------ C 100-------------+| 02170 SCC Scheduling conditions M 1 || 02180 FTX Free text C 5 || 02190 RFF Reference C 5 || || 02200 ---- Segment group 55 ------------------ C 10-------------+|| 02210 QTY Quantity M 1 ||| 02220 DTM Date/time/period C 5--------------++| | 02230 ---- Segment group 56 ------------------ C 999-------------+| 02240 RCS Requirements and conditions M 1 || 02250 RFF Reference C 5 || 02260 DTM Date/time/period C 5 || 02270 FTX Free text C 99999-----------+| | 02280 ---- Segment group 57 ------------------ C 10--------------+| 02290 STG Stages M 1 || || 02300 ---- Segment group 58 ------------------ C 3--------------+|| 02310 QTY Quantity M 1 ||| 02320 MOA Monetary amount C 1--------------++| | 02330 ---- Segment group 59 ------------------ C 99--------------+| 02340 EFI External file link identification M 1 || 02350 CED Computer environment details C 99 || 02360 COM Communication contact C 9 || 02370 RFF Reference C 9 || 02380 DTM Date/time/period C 9 || 02390 QTY Quantity C 9---------------++ SUMMARY SECTION 02400 UNS Section control M 1 02410 MOA Monetary amount C 12 02420 CNT Control total C 10 02430 ---- Segment group 60 ------------------ C 10---------------+ 02440 ALC Allowance or charge M 1 | 02450 ALI Additional information C 1 | 02460 MOA Monetary amount M 2----------------+ 02470 UNT Message trailer M 1