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(ASC X12) 350 Assigned Identification


Alphanumeric characters assigned for differentiation within a transaction set

Appears in

ANSI X12 EDI CBSCost Breakdown Structure
ANSI X12 EDI CDDCredit/Debit Adjustment Detail
ANSI X12 EDI CLICost Line Item
ANSI X12 EDI E40EDI Standards Note Reference
ANSI X12 EDI FGSForm Group
ANSI X12 EDI IT1Baseline Item Data (Invoice)
ANSI X12 EDI LCDPlace/Location Description
ANSI X12 EDI LINItem Identification
ANSI X12 EDI LS1Asset Item Identification
ANSI X12 EDI NCANonconformance Action
ANSI X12 EDI NCDNonconformance Description
ANSI X12 EDI PADProduct Adjustment Detail
ANSI X12 EDI PDDPricing Data Detail
ANSI X12 EDI PO1Baseline Item Data
ANSI X12 EDI PO4Item Physical Details
ANSI X12 EDI POCLine Item Change
ANSI X12 EDI PRFPurchase Order Reference
ANSI X12 EDI PRRProblem Report
ANSI X12 EDI RCDReceiving Conditions
ANSI X12 EDI REPRepair Action
ANSI X12 EDI SCHLine Item Schedule
ANSI X12 EDI SLNSubline Item Detail
ANSI X12 EDI SN1Item Detail (Shipment)
ANSI X12 EDI SRRequested Service Schedule
ANSI X12 EDI TCDItemized Call Detail
ANSI X12 EDI TSDTrailer Shipment Details
ANSI X12 EDI TSPTest Period or Interval
ANSI X12 EDI TXITax Information
ANSI X12 EDI USDUsage-Sensitive Detail
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