Segments
Segments of standard D94A
Following a list of all segments defined in standard release D94A.
Segment | Description |
---|---|
AGR |
AGREEMENT IDENTIFICATION To specify the agreement details. |
AJT |
ADJUSTMENT DETAILS To identify the reason for an adjustment. |
ALC |
ALLOWANCE OR CHARGE To identify allowance or charge details. |
ALI |
ADDITIONAL INFORMATION To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. |
API |
ADDITIONAL PRICE INFORMATION To provide information concerning pricing related to class of trade, price multiplier, and reason for change. |
APR |
ADDITIONAL PRICE INFORMATION To provide information concerning pricing related to class of trade, price multiplier, and reason for change. |
ARD |
AMOUNTS RELATIONSHIP DETAILS To provide details of the function of a monetary amount. |
ATT |
ATTRIBUTE To identify a specific attribute. |
AUT |
AUTHENTICATION RESULT To specify results of the application of an authentification procedure. |
BGM |
BEGINNING OF MESSAGE To indicate the type and function of a message and to transmit the identifying number. |
BII |
BILL ITEM IDENTIFICATION A segment used to convey a facetted sequencing mechanism which identifies the positioning of a group or item, within indexing structures established for a project. |
BUS |
BUSINESS FUNCTION To provide information related to the processing and purpose of a financial message. |
CCI |
CHARACTERISTIC/CLASS ID To describe type of analysis test. |
CNI |
CONSIGNMENT INFORMATION To indicate consignments loaded in a consolidation using the reference number of the transport document of the relevant consignment. |
CNT |
CONTROL TOTAL To provide control total. |
COM |
COMMUNICATION CONTACT To identify a communication number of a department or a person to whom communication should be directed. |
COT |
CONTRIBUTION DETAILS To specify details about membership contributions. |
CPI |
CHARGE PAYMENT INSTRUCTIONS To identify a charge. |
CPS |
CONSIGNMENT PACKING SEQUENCE To identify the sequence in which physical packing is presented in the consignment, and optionally to identify the hierarchical relationship between packing layers. |
CST |
CUSTOMS STATUS OF GOODS To specify goods in terms of customs identities, status and intended use. |
CTA |
CONTACT INFORMATION To identify a person or a department to whom communication should be directed. |
CUX |
CURRENCIES To specify currencies used in the transaction and relevant details for the rate of exchange. |
DGS |
DANGEROUS GOODS To identify dangerous goods. |
DIM |
DIMENSIONS To specify dimensions. |
DLI |
DOCUMENT LINE IDENTIFICATION To specify the processing mode of a specific line within a referenced document. |
DLM |
DELIVERY LIMITATIONS To specify limitations on deliveries. |
DMS |
DOCUMENT/MESSAGE SUMMARY To specify summary information relating to the document/message. |
DOC |
DOCUMENT/MESSAGE DETAILS To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message. |
DTM |
DATE/TIME/PERIOD To specify date, and/or time, or period. |
EMP |
EMPLOYMENT DETAILS To specify employment details. |
EQA |
ATTACHED EQUIPMENT To specify attached or related equipment. |
EQD |
EQUIPMENT DETAILS To identify a unit of equipment. |
EQN |
NUMBER OF UNITS To specify the number of units. |
ERC |
APPLICATION ERROR INFORMATION To identify the type of application error within a message. |
ERP |
ERROR POINT DETAILS To identify the location and type of application error within a message. |
FCA |
FINANCIAL CHARGES ALLOCATION Description of allocation of charges. |
FII |
FINANCIAL INSTITUTION INFORMATION To identify an account and a related financial institution. |
FTX |
FREE TEXT To provide free form or coded text information. |
GDS |
NATURE OF CARGO To indicate the type of cargo as a general classification. |
GID |
GOODS ITEM DETAILS To indicate totals of a goods item. |
GIN |
GOODS IDENTITY NUMBER To give specific identification numbers, either as single numbers or ranges. |
GIR |
RELATED IDENTIFICATION NUMBERS To specify a related set of identification numbers. |
GIS |
GENERAL INDICATOR To transmit a processing indicator. |
GOR |
GOVERNMENTAL REQUIREMENTS To indicate the requirement for a specific govermental action and/or procedure or which specific procedure is valid for a specific part of the transport. |
HAN |
HANDLING INSTRUCTIONS To specify handling and where necessary, notify hazards. |
ICD |
INSURANCE COVER DESCRIPTION To describe the insurance cover. |
IMD |
ITEM DESCRIPTION To describe an item in either an industry or free format. |
IND |
INDEX DETAILS To specify an index. |
INP |
PARTIES TO INSTRUCTION To specify parties to an instruction and where relevant, the instruction. |
INV |
INVENTORY MANAGEMENT RELATED DETAILS To provide the different information related to the inventory management functions and needed to process properly the inventory movements and the inventory balances. |
LIN |
LINE ITEM To identify a line item and configuration. |
LOC |
PLACE/LOCATION IDENTIFICATION To identify a country/place/location/related location one/related location two. |
MEA |
MEASUREMENTS To specify physical measurements, including dimension tolerances, weights and counts. |
MEM |
MEMBERSHIP DETAILS To specify details about membership. |
MKS |
MARKET/SALES CHANNEL INFORMATION To specify to which market and/or through which sales distribution channel and/or for which end-use the sales of product/service have been made or are given as forecast. |
MOA |
MONETARY AMOUNT To specify a monetary amount. |
NAD |
NAME AND ADDRESS To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207. |
PAC |
PACKAGE To describe the number and type of packages/physical units. |
PAI |
PAYMENT INSTRUCTIONS To specify the instructions for payment. |
PAT |
PAYMENT TERMS BASIS To specify the payment terms basis. |
PCD |
PERCENTAGE DETAILS To specify percentage information. |
PCI |
PACKAGE IDENTIFICATION To specify markings and labels on individual packages or physical units. |
PGI |
PRODUCT GROUP INFORMATION To indicate the type of price calculation or tariff used for products. |
PIA |
ADDITIONAL PRODUCT ID To specify additional or substitutional item identification codes. |
PIT |
PRICE ITEM LINE To specify details relating to pricing of a product. |
PRC |
PROCESS IDENTIFICATION To identify the process being measured. |
PRI |
PRICE DETAILS To specify price information. |
PSD |
PHYSICAL SAMPLE DESCRIPTION To define the physical sample parameters associated with a test, resulting in discrete measurements. |
QTY |
QUANTITY To specify a pertinent quantity. |
QVA |
QUANTITY VARIANCES To specify item details relating to quantity variances. |
QVR |
QUANTITY VARIANCES To specify item details relating to quantity variances. |
RCS |
REQUIREMENTS AND CONDITIONS To specify sector/subject requirements and conditions. |
REL |
RELATIONSHIP To identify the direct relationship between the data/information contained in one segment and the data/information contained in one or more other segments. |
RFF |
REFERENCE To specify a reference. |
RNG |
RANGE DETAILS To identify a range. |
RTE |
RATE DETAILS To specify rate information. |
SCC |
SCHEDULING CONDITIONS To specify scheduling conditions. |
SEL |
SEAL NUMBER To specify a seal number related to equipment. |
SEQ |
SEQUENCE DETAILS To provide specific details related to the delivery sequence. |
SGP |
SPLIT GOODS PLACEMENT To specify the placement of goods in relation to equipment. |
SPS |
SAMPLING PARAMETERS FOR SUMMARY STATISTICS To define the sampling parameters associated with summary statistics reported. |
STA |
STATISTICS To transmit summary statistics related to a specified collection of test result values. |
STG |
STAGES To provide information related to the kind of stage in a process, the number of stages and the actual stage. |
STS |
STATUS To specify the type of industry sector/application to which this segment refers, giving the status and status reason relevant to conducting business and/or services. |
TAX |
DUTY/TAX/FEE DETAILS To specify relevant duty/tax/fee information. |
TCC |
TRANSPORT CHARGE/RATE CALCULATIONS To specify charges. |
TDT |
DETAILS OF TRANSPORT To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment. |
TEM |
TEST METHOD To describe the nature of the test performed. |
TMD |
TRANSPORT MOVEMENT DETAILS To specify transport movement details for a goods item or equipment. |
TMP |
TEMPERATURE To specify the temperature setting. |
TOD |
TERMS OF DELIVERY To specify terms of delivery. |
TPL |
TRANSPORT PLACEMENT To specify placement of goods or equipment in relation to the transport used. The segment serves as a pointer to the TDT segment group. |
TSR |
TRANSPORT SERVICE REQUIREMENTS To specify the contract and carriage conditions and service and priority requirements for the transport. |