(ASC X12) 350 Assigned Identification
TYPE=AN MIN=1 MAX=20
Alphanumeric characters assigned for differentiation within a transaction set
Appears in
ANSI X12 EDI CBS | Cost Breakdown Structure |
ANSI X12 EDI CDD | Credit/Debit Adjustment Detail |
ANSI X12 EDI CLI | Cost Line Item |
ANSI X12 EDI E40 | EDI Standards Note Reference |
ANSI X12 EDI FGS | Form Group |
ANSI X12 EDI IT1 | Baseline Item Data (Invoice) |
ANSI X12 EDI LCD | Place/Location Description |
ANSI X12 EDI LIN | Item Identification |
ANSI X12 EDI LS1 | Asset Item Identification |
ANSI X12 EDI NCA | Nonconformance Action |
ANSI X12 EDI NCD | Nonconformance Description |
ANSI X12 EDI PAD | Product Adjustment Detail |
ANSI X12 EDI PDD | Pricing Data Detail |
ANSI X12 EDI PO1 | Baseline Item Data |
ANSI X12 EDI PO4 | Item Physical Details |
ANSI X12 EDI POC | Line Item Change |
ANSI X12 EDI PRF | Purchase Order Reference |
ANSI X12 EDI PRR | Problem Report |
ANSI X12 EDI RCD | Receiving Conditions |
ANSI X12 EDI REP | Repair Action |
ANSI X12 EDI SCH | Line Item Schedule |
ANSI X12 EDI SLN | Subline Item Detail |
ANSI X12 EDI SN1 | Item Detail (Shipment) |
ANSI X12 EDI SR | Requested Service Schedule |
ANSI X12 EDI TCD | Itemized Call Detail |
ANSI X12 EDI TSD | Trailer Shipment Details |
ANSI X12 EDI TSP | Test Period or Interval |
ANSI X12 EDI TXI | Tax Information |
ANSI X12 EDI USD | Usage-Sensitive Detail |
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