08/28/2021
(ASC X12) 432 Date Qualifier
TYPE=ID MIN=2 MAX=2
Code uniquely identifying a Transaction Set
Codes
| 01 | Cancel After This Date |
| 02 | Delivery Requested on This Date |
| 03 | Invoice Date |
| 04 | Purchase Order Date |
| 05 | Sailing Date |
| 06 | Sold Date |
| 07 | Effective Date |
| 08 | Purchase Order Received |
| 09 | Process Date |
| 10 | Requested Ship Date/Pick-up Date |
| 11 | Shipped on This Date |
| 12 | Terms Discount Due Date |
| 13 | Terms Net Due Date |
| 14 | Preferred Payment Date |
| 15 | Promotion Start |
| 16 | Promotion End |
| 17 | Estimated Delivery Date |
| 18 | Date Available/Constructive Replacement |
| 19 | Date Unloaded |
| 20 | Check Date |
| 21 | Charge Back Date |
| 22 | Freight Bill Date |
| 23 | Promotion Order Date – Start |
| 24 | Promotion Order Date – End |
| 25 | Promotion Ship Date – Start |
| 26 | Promotion Ship Date – End |
| 27 | Promotion Requested Delivery Date – Start |
| 28 | Promotion Requested Delivery Date – End |
| 29 | Promotion Performance Date – Start |
| 30 | Promotion Performance Date – End |
| 31 | Promotion Invoice Protection Date – Start |
| 32 | Promotion Invoice Protection Date – End |
| 33 | Promotion Floor Stock Protect – Start |
| 34 | Promotion Floor Stock Protect – End |
| 35 | Delivered on This Date |
| 36 | Expiration Date |
| 37 | Ship Not Before Date |
| 38 | Ship Not Later Than Date |
| 39 | Ship Week Of Date |
| 40 | Original Purchase Order Date |
| 41 | Date Invoice Created |
| 42 | Buy Period Date – Start |
| 43 | Buy Period Date – End |
| 44 | Arrival at Destination Yard |
| 45 | Notified |
| 46 | Actual Placement |
| 47 | Released |
| 48 | Customs Release |
| 49 | Duty Paid |
| 50 | Charged From |
| 51 | Charged To |
| 52 | Ordered |
| 53 | Deliver Not Before Date |
| 54 | Deliver No Later Than Date |
| 55 | Deliver Week Of |
| 56 | Actual Free Time Expiration Date |
| 57 | Guarantee Expiration Date |
| 58 | Price Change Last Order Date |
| 59 | Price Change Last Arrival Date |
| 60 | Price Change Last Ship Date |
| 61 | Price Change Effective Date |
| 62 | Accrual Start Date |
| 63 | Accrual End Date |
| 64 | Must Respond By |
| 67 | Delivered By This Date |
| 68 | Requested Delivery Date |
| 69 | Scheduled Pick-Up Date |
| 70 | Scheduled Delivery Date |
| 71 | Est. Next Promo. Date Start |
| 72 | Est. Next Promo. Date End |
| 73 | Est. Next Promo. Ship Date Start |
| 74 | Estimated Next Promotion Ship Date End |
| 76 | Bill of Lading |
| 77 | Pickup Appointment Scheduled Date |
| 78 | Delivery Appointment Scheduled Date |
| 79 | Pickup Requested Scheduled Date |
| 80 | Delivery Requested Scheduled Date |
| 81 | Pickup Appointment Granted Date |
| 82 | Delivery Appointment Granted Date |
| 83 | Equipment Furnished Date |
| 84 | Bill of Lading Initiated Date |
| 85 | Date Issued |
| 86 | Actual Pickup Date |
| 87 | First Order Date |
| 88 | First Ship Date |
| 89 | First Arrival Date |
| 90 | Requested Pack Date |
| 91 | Superseded Date |
| 92 | Spot for Load Date |
| 93 | Spot for Unload Date |
| 94 | Spot for Storage Date (No Shipment) |
| 95 | Spot for Load Exchange Date (Export) |
| 96 | Scheduled Pick-up Date, Needs Confirmation |
| 97 | Scheduled Delivery Date, Needs Confirmation |
| 98 | Scheduled Pick-up Date, Appointment Confirmed |
| 99 | Scheduled Delivery Date, Appointment Confirmed |
| AA | Store Inventory Stock |
| AB | Warehouse Inventory Stock |
| BB | Transaction Control Date |
| BC | Publication Date |
| BD | Required By |
| BE | Validated |
| BF | Pack Date |
| BG | Backorder Release Date |
| BH | Offered for Delivery |
| BI | Inspection |
| BJ | Shelf-Life Expiration |
| BK | Warranty Expiration |
| BL | Manufacture |
| BM | Contract Physically Completed |
| BN | Contract Final Payment |
| BO | Estimated Contract Completion |
| BP | Contract Closed |
| BQ | Extended Closeout |
| BR | Date Delivery Commenced |
| BS | Product Receipt Date |
| BT | Acceptance |
| BU | Rejection |
| BV | Recorded |
| BW | Signature |
| BX | Action |
| BY | Expected Reply |
| BZ | Demand Receipt Date |
| CA | Cutoff Date |
| CB | Beginning Date of Customer Plant Shutdown |
| CE | Ending Date of Customer Plant Shutdown |
| CL | Date Loading Completed |
| EP | Earliest Pickup Date |
| KA | Scheduled Service Completion |
| LA | Last Acquisition |
| LC | Date Loading Commenced |
| LD | Last Demand |
| LP | Latest Pickup Date |
| PE | Period End |
| SE | Date Shipped to Port of Embarkation (POE) |
| TA | Original Transaction |
| TR | Transfer |
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