Data Transfer - EDI

850 Purchase Order

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Functional Group PO

This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information.

Heading

Pos Id Segment Name Req Max Use Repeat Notes Usage
010
ST
Transaction Set Header
M
1
Must use
020
BEG
Beginning Segment for Purchase Order
M
1
Must use
050
REF
Reference Identification
O
>1
Must use
090
CTP
Pricing Information
O
>1
Must use
110
CSH
Sales Requirements
O
5
Must use
150
DTM
Date/Time Reference
O
10
Must use
LOOP ID – N9
1000
295
N9
Reference Identification
O
1
LOOP ID – N9
Must use
300
MSG
Message Text
O
1000
LOOP ID – N9
Must use
LOOP ID – N1
200
310
N1
Name
O
1
LOOP ID – N1
Must use
330
N3
Address Information
O
2
LOOP ID – N1
Must use
340
N4
Geographic Location
O
>1
LOOP ID – N1
Must use
350
REF
Reference Identification
O
12
LOOP ID – N1
Dependent
360
PER
Administrative Communications Contact
O
>1
LOOP ID – N1
Dependent
390
TD5
Carrier Details (Routing Sequence/Transit Time)
O
12
LOOP ID – N1
Dependent

Detail

Pos Id Segment Name Req Max Use Repeat Notes Usage
LOOP ID – P01
100000
010
P01
Baseline Item Data
M
1
LOOP ID – P01
Must use
LOOP ID – PID
1000
050
PID
Product/Item Description
O
1
LOOP ID – PID
Must use
LOOP ID – SAC
25
130
SAC
Service, Promotion, Allowance, or Charge Information
O
1
LOOP ID – SAC
Must use
LOOP ID – N9
1000
330
N9
Reference Identification
O
1
LOOP ID – N9
Dependent
340
MSG
Message Text
O
1000
LOOP ID – N9
Dependent

Summary

Pos Id Segment Name Req Max Use Repeat Notes Usage
LOOP ID – CTT
1
010
CTT
Transaction Totals
O
1
N3/010
Must use
030
SE
Transaction Set Trailer
M
1
Must use

Notes

  • N3/010: The number of line items (CTT01) is the accumulation of the number of PO1 segments.
Sample Spec 850 Files
S2HS2SPAYPALGIFT CARDDISCOUNTGIFTWRAPS2HS2SPAYPALGIFT CARDDISCOUNTGIFTWRAP

ISA*00* *00* *01*12571829 *12*8478505336*070413*1811*U*00401*000000014*0*T*>
GS*PO*12571829*8478505336*20070413*1811*000000007*X*004010
ST*850*0001
BEG*00*DS*12635837**20070413
REF*CO*8890500613298
CTP*RS**41.28*1*EA
CSH*SC
DTM*806*20180412
DTM*002*20180416
DTM*010*20180412
N9*ZZ*MARKETINGMSG
MSG*0*AA*1
MSG*0*AA*2
MSG*0*AA*3
MSG*0*AA*4
N9*ZZ*RETURNSMSG
MSG*0*AA*1
MSG*0*AA*2
MSG*0*AA*3
MSG*0*AA*4
N9*ZZ*LASTDELIVERYMSG
MSG*0*AA*1
MSG*0*AA*2
MSG*0*AA*3
MSG*0*AA*4
N1*ST*Tom Smith
N3*12323 ABC Street*
N4*lowell*MA*01854*USA
REF*4N*MC-1114
REF*OD*71324148259778701029
PER*RE*Tom Smith*TE*9780032345
TD5*O*93*02*********SG
PO1*1*1*EA*23.50*QE*BP*3335027*UP*0083645300100*VP*SW-306 
PID*F****Star Wars Darth Vader Lightaber - Episode III, .45 Scaled Re 
SAC*N*D340******33.63****15
SAC*N*G830******5.97****15
SAC*N*H850******1.68****15
CTT*1
SE*40*0001
GE*1*000000007
IEA*1*000000014

ST Transaction Set Header

To indicate the start of a transaction set and to assign a control number
Usage Option: Must Use

  • Pos: 010
  • Max: 1
  • Heading – Mandatory
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
ST01
143

Transaction Set Identifier Code
M
ID
3/3
ST02
329

Transaction Set Control Number
M
AN
4/9

BEG Beginning Segment for Purchase Order

To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates.

  • Pos: 020
  • Max: 1
  • Heading – Mandatory
  • Loop: N/A
  • Elements: 4
  • Usage Option: Must use

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
BEG01
353

Transaction Set Purpose Code
M
ID
2/2
00
Original
BEG02
92

Purchase Order Type Code
M
ID
2/2
DS
Dropship
BEG03
324

Purchase Order Number
M
AN
1/22
BEG05
373

Date
M
DT
8/8
Date the Purchase Order was created

REF Reference Identification 1

To specify identifying information.
Usage Option: Must use

  • Pos: 050
  • Max: >1
  • Heading – Optional
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
REF01
128

Reference Identification Qualifier
M
ID
2/3
CO
Customer Order Number
REF02
127

Reference Identification
X
AN
1/30

Segment Notes

Contains the customer’s order number (13-digit numeric). Note: This number may not be unique across all Purchase Orders.

REF Reference Identification 2

To specify identifying information.
Usage Option: Must use (only for Site to Store Orders)

  • Pos: 050
  • Max: >1
  • Heading – Optional
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
REF01
128

Reference Identification Qualifier
M
ID
2/3
ST
Walmart Store Number
REF02
127

Reference Identification
X
AN
1/30

Segment Notes

Contains the Wal-mart Store Number for ship to store orders

REF Reference Identification 3

To specify identifying information.
Usage Option: Must use

  • Pos: 050
  • Max: >1
  • Heading – Optional
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
REF01
128

Reference Identification Qualifier
M
ID
2/3
IA
Internal Vendor Number
REF02
127

Reference Identification
X
AN
1/30

Segment Notes

Walmart Assigned Internal Vendor Number. This is not to be used even though always send in the order file.

REF Reference Identification 4

To specify identifying information.
Usage Option: Optional

  • Pos: 050
  • Max: >1
  • Heading – Optional
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
REF01
128

Reference Identification Qualifier
M
ID
2/3
VR
Facility ID Number
REF02
127

Reference Identification
X
AN
1/30

Segment Notes

Walmart.com Assigned Facility id Number. This segment will be send only if the vendor has multiple ship points or Facilities. REF-02 has the Facility Number from where the order is to be shipped.

CTP Pricing Information

To specify pricing information

  • Pos: 090
  • Max: >1
  • Heading – Optional
  • Loop: N/A
  • Elements: 4

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
CTP01
687

Class of Trade Code
M
ID
2/2
RS
Resale
CTP03
212

Unit Price
M
R
1/17
CTP04
380

Quantity
M
R
1/15
CTP05
C001

Component Unit of Measure
OT
Comp
355
M
ID
2/2
EA
Each

Segment Notes

Contains the total retail amount of this Purchase Order. It may be used to validate the data consistency of this message.

  • Total retail price for this Purchase Order, including all lines, charges and adjustments. Note: For gift orders this value is zero.
  • Always 1 unit quantity.

Usage Option: Must use

CSH Sales Requirements

To specify general conditions or requirements of the sale
Usage Option: Must use

  • Pos: 110
  • Max: 5
  • Heading – Optional
  • Loop: N/A
  • Elements: 1

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
CSH01
563

Sales Requirement Code
O
ID
2/2
P2
Ship as soon as possible

Segment Notes

Contains a code used to suppress split-shipments within a facility. Use one of the values below:

  • P2: Ship as soon as possible
  • SC: Ship Complete

DTM Date/Time Reference

To specify pertinent dates and times
Usage Option: Must use

  • Pos: 150
  • Max: 10
  • Heading – Optional
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
DTM01
374

Date/Time Qualifier
M
ID
3/3
see Notes
DTM02
373

Date
X
DT
8/8

Segment Notes

There is always a DTM segment containing the date the order was placed (DTM01 = “806”). There may be a DTM segment containing a date on which the customer has requested the item be delivered (DTM01 = “002”). This option is not supported by all suppliers. Other values are below:

  • 002: Delivery Requested
  • 806: Customer Order
  • 010: Expected Ship Date (optional)
  • 009: Order Processing Date (optional)

N9 Reference Identification

To transmit identifying information as specified by the Reference Identification Qualifier
Usage Option: Must use

  • Pos: 295
  • Max: 1
  • Heading – Optional
  • Loop: N9
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
N901
128

Reference Identification Qualifier
M
ID
2/3
ZZ
Mutually Defined
N902
127

Reference Identification
X
AN
1/30
see notes

Segment Notes

The N9 segments with N9-01=ZZ are always send in the order file. This is not to be used. Presently the N9-02 always contains the below mentioned values.

  • RETURNSMSG: Returns Message
  • MARKETINGMSG: Marketing Message
  • LASTDELIVERYMSG: Last Delivery Message

MSG Message Text 1

To provide a free-form format that allows the transmission of text information.
Usage Option: Must use

  • Pos: 300
  • Max: 1000
  • Heading – Optional
  • Loop: N9
  • Elements: 3

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
MSG01
933

Free-Form Message Text
M
AN
1/264
MSG02
934

Printer Carriage Control Code
X
ID
2/2
AA
Advance the Specified Number of Lines before Print
MSG03
1470

Number
O
N0
1/9
Message Line Number (1 to 4)

Segment Notes

  • The MSG segments with MSG-02=AA are always send in the order file. This is not to be used
  • Each message may have four lines and contain up to 100 characters of data per line

N1 Name

To identify a party by type of organization, name, and code
Usage Option: Must use

  • Pos: 310
  • Max: 1
  • Heading – Optional
  • Loop: N1
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
N101
98

Entity Identifier Code
M
ID
2/3
see notes
N102
93

Name
X
AN
1/60

Segment Notes

This loop contains three addresses related to this Purchase Order, and this segment (N101) defines the type of data to follow. The codes for N101 which are available are BT, RT, ST, and FD.

  • BT: Bill-to-party – The N1 loop when N101=BT (Bill To) address is optional
  • RT: Returned to
  • ST: Ship To – The N1 loop when N101=ST (Ship to) address is always send in the 850.
  • FD: Physical Address – FD is used to specify the physical address of a Walmart facility for the case of orders using ship code 81 and 91 (Wal-Mart transportation ) . In that case the optional N103/N104 elements are populated to provide the Walmart ID number for the facility N102 will be populated with ‘RDC’ or ‘WPM’ for this case.

N3 Address Information

To specify the location of the named party
Usage Option: Must use

  • Pos: 330
  • Max: 2
  • Heading – Optional
  • Loop: N1
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
N301
166

Address Information
M
AN
1/55
N302
166

Address Information
O
AN
1/55

N4 Geographic Location

To specify the geographic place of the named party
Usage Option: Must use

  • Pos: 340
  • Max: >1
  • Heading – Optional
  • Loop: N1
  • Elements: 4

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
N401
19

City Name
O
AN
2/30
N402
156

State or Province Code
O
ID
2/2
N403
116

Postal Code
O
ID
3/15
N404
26

Country Code
O
ID
2/3
see notes
N405
309

Location Qualifier
X
ID
1/2
GL
see notes
N406
310

Location Qualifier
O
AN
1/30
GLN
see notes

Segment Notes

  • N404: Use the ISA ALPHA-3 Country Code.
  • N405: GL used only for Integrated Shipping (backhaul)
  • N406: GLN (Global Location Number of facility) used only for Integrated Shipping (backhaul)

REF Reference Identification 5

To specify identifying information.
Usage Option: Dependent

  • Pos: 350
  • Max: 12
  • Heading – Optional
  • Loop: N1
  • Elements: 3

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
REF01
128

Reference Identification Qualifier
M
ID
2/3
see notes
REF02
127

Reference Identification
X
AN
1/30
see notes
REF04
C040

Reference Identifier
O
Comp
2/3
ZZ
Mutually Defined

Segment Notes

  • REF01 = “4N”: Description of billing payment method. For gift orders, this is replaced by non-descriptive text.
  • REF01 = “OD”: Returns TC Number
  • REF01 = “PN”: Returns Permit Number. Additional data is populated in REF04.
  • REF01 = “PHC”: Returns Method Code of “RC” (Not pre-paid), “RP” (pre-paid) or “RS” (return to vendor).
  • REF04 Only used if REF01 = “PN”

PER Administrative Communications Contact

To identify a person or office to whom administrative communications should be directed.
Usage Option: Dependent

  • Pos: 360
  • Max: >1
  • Heading – Optional
  • Loop: N1
  • Elements: 6

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
PER01
366

Contact Function Code
M
ID
2/2
see notes
PER02
93

Name
O
AN
1/60
PER03
365

Communication Number Qualifier
X
ID
2/2
TE
Telephone
PER04
364

Communication Number
X
AN
1/80
PER05
365

Communication Number Qualifier
X
ID
2/2
EM
Electronic Mail
PER06
364

Communication Number
X
AN
1/80

Segment Notes

  • Segment mandatory with PER01 = “BI” for N101 = “BT”
  • Segment mandatory with PER01 = “RE” for N101 = “ST”

For PER01 Contact Function Code, use one of the following:

  • BI: Bill Inquiry Contact
  • RE: Receiving Contact

TD5 Carrier Details (Routing Sequence/Transit Time)

To specify the carrier and sequence of routing and provide transit time information.
Usage Option: Dependent

  • Pos: 390
  • Max: 12
  • Heading – Optional
  • Loop: N1
  • Elements: 6

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
TD501
133

Routing Sequence Code
O
ID
1/2
O
Origin Carrier (Air, Motor, or Ocean)
TD502
66

Identification Code Qualifier
X
ID
1/2
93
Code assigned by the organization originating the transaction set
TD503
67

Identification Code
X
AN
2/80
see notes
TD507
309

Location Qualifier
O
ID
1/2
IS
In Store (see notes)
TD508
310

Location Identifier
X
AN
1/30
see notes
TD512
284

Service Level Code
X
ID
2/2
see notes

Segment Notes

If the customer chose in-store pickup, then TD507 and TD508 are required to specify the store number. All suppliers do not support this delivery method.

  • TD508 value is the store number if TD507 = ‘IS’

TD512 is the service level chosen by the customer for this order. TD512 can use one of the following codes:

  • ND: Next Day Air
  • SE: Second Day
  • SG: Standard Ground
  • ZZ: Mutually Defined
  • DF: Value Shipping

TD503 can use one of the following codes:

  • 01: USPS 3rd class
  • 02: UPS Ground
  • 03: Clark Transport
  • 04: Yellow Freight System
  • 05: USPS Express Mail
  • 07: USPS 4th Inter
  • 08: UPS Basic
  • 09: UPS Second Day Air
  • 10: USPS First Class
  • 12: Silver Star
  • 13: UPS Second Day Ground
  • 14: Consolidation
  • 16: UPS Next Day Air
  • 17: Common Carrier
  • 19: FedEx Express Saver (3 Day Service)
  • 20: FedEx Ground
  • 21: FedEx Priority Overnight
  • 22: FedEx Two Day
  • 23: FedEx Priority Overnight (duplicate or 21)
  • 24: FedEx Standard Overnight (PM Delivery)
  • 26: UPS Next Day Air Saver
  • 29: UPS 3 Day Select
  • 30: USPS Priority Mail
  • 31: USPS Priority Mail
  • 32: OLD Dominion Freight Line LTL
  • 33: Newgistics
  • 34: Airborne Ground Delivery
  • 35: Airborne Express
  • 36: Airborne
  • 37: Airborne 2-DAY
  • 38: UPS Ground
  • 41: ABF Freight System
  • 42: Bekins
  • 43: Pilot Freight Basic Delivery
  • 44: FedEx Priority Overnight w/ Saturday Delivery
  • 45: UPS Next Day Air Saver (Saturday Delivery)
  • 46: SmartMail
  • 47: USPS Media Mail
  • 48: USPS Bound Printed Matter
  • 50: Bekins Premium
  • 51: USA Truck
  • 52: Contract Freighters, Inc.
  • 53: Crete Carrier
  • 54: Eagle Global Logistics – Three Day Service
  • 55: Eagle Global Logistics – Economy
  • 56: US Xpress
  • 57: Heartland Express
  • 58: Dart Transit
  • 61: UPS Ground (CTN, GA)
  • 62: UPS Ground (Parsippany, NJ)
  • 63: UPS Ground (Chicago, IL)
  • 64: UPS Ground (Vernon, CA)
  • 65: FedEx SmartPost – BMC
  • 66: FedEx SmartPost – DDU
  • 67: FedEx Home Delivery
  • 68: Streamlite
  • 69: UPS Mail Innovations BPM
  • 70: UPS Mail Innovations
  • 71: USPS
  • 72: Sun Delivery, Inc.
  • 73: APX-DDU
  • 74: APX-BMC
  • 76: FedEx Standard Overnight – S2S
  • 77: Direct to Store FedEx Priority Overnight
  • 78: Direct to Store FedEx Two Day
  • 79: Direct to Store FedEx Ground
  • 80: Direct to Store UPS Ground
  • 81: In-Store delivery through WPM RDC
  • 82: Seko Worldwide
  • 83: DHL@home
  • 84: DHL@home (expedited)
  • 85: DHL 2nd Day
  • 86: DHL Next Day 03:00pm
  • 87: FTD Florist
  • 88: Direct to Store UPS Next Day Air
  • 89: 1 Hour Burn on Demand
  • 90: Direct to Store – Freight
  • 91: In-Store delivery through Bypass WPM
  • 92: Direct to Store via UPS Ground Sort (Jewelry & Media)
  • 95: Fulfilled with Inventory from a Wal-Mart Store
  • 96: UPS Next Day Air Saver – S2S
  • 97: Direct to Store UPS, Second Day Air
  • 98: Downloads
  • 99: In-Store Pickup
  • 100: DHL Next Day 12:00pm
  • 101: DHL Next Day w/ Sat

PO1 Baseline Item Data

To specify basic and most frequently used line item data
Usage Option: Must Use

  • Pos: 010
  • Max: 1
  • Detail – Mandatory
  • Loop: PO1
  • Elements: 11

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
PO101
350

Assigned Identification
O
AN
1/20
see notes
PO102
330

Quantity Ordered
X
R
1/15
PO103
355

Unit or Basis for Measurement Code
O
ID
2/2
EA
Each
PO104
212

Unit Price
X
R
1/17
PO105
639

Basis of Unit Price Code
O
ID
2/2
QE
Quoted Price per Each
PO106
235

Product/Service ID Qualifier
X
ID
2/2
BP
Buyer’s Part Number
PO107
234

Product/Service ID
X
AN
1/48
Walmart.com item SKU
PO108
235

Product/Service ID Qualifier
X
ID
2/2
UP
U.P.C. Consumer Package Code (1-5-5-1)
PO109
234

Product/Service ID
X
AN
1/48
Walmart Item UPC
PO110
235

Product/Service ID Qualifier
X
ID
2/2
VP
Vendor’s (Seller’s) Part Number
PO111
234

Product/Service ID
X
AN
1/48
Supplier’s item SKU

Segment Notes

PO101 is a unique identifier for this Purchase Order Line. This number is necessary when responding with a status update or shipping notification.

PID Product/Item Description

To describe a product or process in coded or free-form format
Usage Option: Must Use

  • Pos: 050
  • Max: 1
  • Detail – Optional
  • Loop: PID
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
PID01
349

Item Description Type
M
ID
1/1
F
Free-form
PID05
352

Description
X
AN
1/80
Item description

Segment Notes

SAC Service, Promotion, Allowance, or Charge Information

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Usage Option: Must Use

  • Pos: 130
  • Max: 1
  • Detail – Optional
  • Loop: SAC
  • Elements: 5

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
SAC01
248

Allowance or Charge Indicator
M
ID
1/1
N
No Allowance or Charge
SAC02
1300

Service, Promotion, Allowance, or Charge Code
X
ID
4/4
see notes
SAC08
118

Rate
O
R
1/9
see notes
SAC12
331

Allowance or Charge Method of Handling Code
O
ID
2/2
15
Information Only
SAC15
352

Description
X
AN
1/80
see notes

Segment Notes

  • SAC02 may have one of several values, listed below:
    • D340: Goods and Services Charge. Charge to the customer for each item – always present.
    • G830: Shipping and Handling. Charge to the customer for shipping and handling – always present.
    • H000: Special Allowance – Allowance to the customer for customer service adjustment or promotion – present only if non-zero.
    • H151: Special Services – Charge to the customer for value-added service – present only if non-zero.
    • H850: Tax – Charge to the customer for sales tax – always present.
  • SAC08 should be the retail price per unit. For gift orders this value is zero.
  • SAC15: A free-text description is supplied if SAC02 is “H000” or “H151”

N9 Reference Identification 2

To transmit identifying information as specified by the Reference Identification Qualifier Usage Option: Dependent

  • Pos: 330
  • Max: 1
  • Detail – Optional
  • Loop: N9
  • Elements: 4

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
N901
128

Reference Identification Qualifier
M
ID
2/3
see notes
N902
127

Reference Identification
X
AN
1/30
see notes
N903
369

Free-form description
X
AN
1/45
see notes
N907
128

Reference Identification Qualifier
M
ID
2/3
55
Sequence Number – see notes

Segment Notes

  • N901 can be one of the following values:
    • QY: Service Performed Code
    • S2: Data Source
  • N902: If N901 = “QY”, then N902 is a value-added service code as defined by Walmart.com:
    • VGM: Gift Message (Four lines)
    • VGT: Gift Tag (to/from)
    • VGW: Gift Wrapping
    • VSR: Signature on Delivery
  • N903: If N901 = “S2”, then this is the name of a dynamic data element
  • N907: If N901 = “QY”, then this contains a unique sequence number for each value-added service request

MSG Message Text 2

To provide a free-form format that allows the transmission of text information
Usage Option: Dependent

  • Pos: 340
  • Max: 1000
  • Detail – Optional
  • Loop: N9
  • Elements: 1

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
MSG01
933

Free-form message text
M
AN
1/264
see notes

Segment Notes

If N901 = “QY”, then there is one MSG element for each value-added service data element. MSG01 will contain a name/value pair separated by a “|” character (e.g. “LINE1|Hi Mom”). There will 4 MSG segments containing 4 lines of text when N9-02=VGM. When N9-02=VSR ,MSG-01 =SOD|Y for signature on delivery

If N901 = “S2”, then there are MSG segments containing the dynamic-data value corresponding to the N903 dynamic-data name. The data will be split into 264 character blocks, so there may be one or many MSG segments depending on the length of the data.

CTT Transaction Totals

To transmit a hash total for a specific element in the transaction set
Usage Option: Must Use

  • Pos: 010
  • Max: 1
  • Summary – Optional
  • Loop: CTT
  • Elements: 1

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
CTT01
354

Number of Line Items (count of PO1 elements)
M
N0
1/6

SE Transaction Set Trailer

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Usage Option: Must Use

  • Pos: 030
  • Max: 1
  • Summary – Mandatory
  • Loop: N/A
  • Elements: 2

Element Summary

Ref Id Element Name Req Type Min/Max Code Name
SE01
96

Number of Included Segments
M
N0
1/10
SE02
329

Transaction Set Control Number
M
AN
4/9
4