Electronic Data Interchange (EDI)
Invoicing
810/824 Technical Guide
X12 Version 3040
Produced by Accounts Payable
Intel Corporation
Rev 6.1
04/22/99
Rev 6.1
2
3/8/2016
Table of Contents
HOW TO USE THIS GUIDE: ......................................................................................................................................... 4
VAN INFORMATION....................................................................................................................................................... 4
TRANSACTION MAP ..................................................................................................................................................... 4
SAMPLE INVOICE ........................................................................................................................................................... 5
810 MAPPING .............................................................................................................................................................. 10
HEADER INFORMATION: SEGMENT LEVEL .......................................................................................................... 8
DETAIL INFORMATION: SEGMENT LEVEL ............................................................................................................ 9
SUMMARY INFORMATION: SEGMENT LEVEL ....................................................................................................... 9
HEADER INFORMATION: ELEMENT LEVEL ....................................................................................................... 10
DETAIL INFORMATION: ELEMENT LEVEL .......................................................................................................... 14
SUMMARY INFORMATION: ELEMENT LEVEL.................................................................................................... 16
824 MAPPING .............................................................................................................................................................. 26
HEADER INFORMATION: SEGMENT LEVEL ...................................................................................................... 27
DETAIL INFORMATION: SEGMENT LEVEL ......................................................................................................... 27
SUMMARY INFORMATION: SEGMENT LEVEL .................................................................................................. 27
HEADER INFORMATION: ELEMENT LEVEL ....................................................................................................... 29
DETAIL INFORMATION: ELEMENT LEVEL .......................................................................................................... 31
DETAIL INFORMATION: ELEMENT LEVEL .......................................................................................................... 32
Rev 6.1
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How to use this guide:
This guide contains technical information and is intended to be used as
a resource during the implementation of EDI invoicing. Included are
Intel’s 810 and 824 mapping structures.
For definitions and Intel contacts refer to the Implementation guide.
VAN Information
VAN Name IBM Global Services
Version used
ANSI X-12, 3040
Alias Name:
047897855MAP (production mail box)
047897855MAT (Test mail box)
Qualifier ID
14
IBM GS ID IMAP
User ID
IMAP001 (prod)
IMAP002 (test)
Contact
Allen Amabisca
E:mail
allen.amabisca@intel.com
Phone
503-696-3421
Transaction map
The transaction map beginning on the next page is included as an example of a typical
invoice mapped to the 810 standard for AP/FA. It provides the 810 mapping segment,
the ASC X12 Format, and the sample invoice content in numbered detail.
Rev 6.1
4
3/8/2016
Sample Invoice
Acme Company
We are Your Company!!
123 Main Street
Main City, Oregon 97000
503.555.1234 Fax 503.555.9999
INVOICE NO: 1001
DATE: February 21, 1996
 REFERENCE INVOICE: 999


To:
Intel Corporation
P.O. Box 1000
Hillsboro, OR 971241000
Ship To:
Intel Corporation
5300
N.E. Elam Young Parkway
Company
Hillsboro,
Front Ave. OR 97124
Ship From:
Acme
987
Main City, OR 97000
SALESPERSO
P.O. NUMBER
DATE SHIPPED
SHIPPED VIA
F.O.B. POINT
TERMS
N
JPM
QUANTITY
A
B
C
10
5
1
 1/31/96 F
MQE00012
345
UNIT
DESCRIPTION
Ea
#X1234
Widgets
Ea
#Y9999
Wombats
Ea
Rush Order Service Charge
 2% 10,
net
30
ABC Truck
UNIT PRICE
$
5.00
$ 50.00
$ 20.00
$ 100.00
$ 25.00
$ 25.00
SUBTOTAL
E
SALES TAX
G SHIPPING & HANDLING
D TOTAL DUE
Make all checks payable to:
Acme Company
987 Front Ave.
Main City, OR 97000
Rev 6.1
5
AMOUNT
3/8/2016
$
0.00
$
0.00
$ 175.00
$ 10.00
$ 30.00
$ 215.00

If you have any questions concerning this invoice, call: Joe Acme, (503) 555-4321
THANK YOU FOR YOUR BUSINESS!
Rev 6.1
6
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Intel 810 map example
Segment
HEADER
ASC X12 Format
Sample Invoice Content
ST*810*0001N/L
Transaction Set
Header, ST
Beginning
BIG*960221*1001**MQE000123
1
Invoice Date: February 21, 1996
Segment for
45 N/L
2
Invoice Number: 1001
3
Purchase Order Number: MQE00012345
Invoice, BIG
Document Type (not on invoice) DI, CR,
DR
Currency, CUR
CUR*SE*USD N/L
Currency information (not on invoice)
Name, Address,
N1*BT*Intel Corporation*92*ITL1
Geography, N1,
N/L
ID Code Qual: 92 (not on invoice)
N2, N3 & N4
N3*PO Box 1000 N/L
ID Code: ITL1 (not on invoice)
N4*Hillsboro*OR*97124*USA N/L
Address: PO Box 1000
4
Bill to: Intel Corporation
Hillsboro, OR 97124-1000
N1*ST*Intel Corporation N/L
5
Ship to: Intel Corporation
N3*5300 NE Elam Young
Address: 5300 NE Elam Young Parkway
Parkway N/L
Hillsboro, OR 97124
N4*Hillsboro*OR*97124*USA N/L
N1*SF*Acme Co.
5
Ship From: Acme Co.
N3*987 Front Ave. N/L
Address: 987 Front Ave.
N4*Main City*OR*97000 N/L
Main City, OR 97000
Admin. Comm.
PER*AD*Joe
Contact, PER
Acme*TE*5035554321N/L
Terms of Sale, ITD
ITD*01*3*2**10**30 N/L
7
Terms of Sale: 2% 10, net 30 days
Reference
REF*OI*999 N/L
8
Reference Invoice number 999
Ship Date
DTM*O11*960131 N/L
9
Date Shipped 1/31/1996
6
Contact Name: Joe Acme
Telephone: 503.555.4321
Quantity
Unit of
Unit
Product
Measur
Price
Desc
5.00
Widgets
Part #
e
DETAIL (Line
IT1*1*10*EA*5.00**BP*X1234
Item)
N/L
A
10
EA
4
Invoice data, IT1
Product
PID*F *Widgets N/L
A
Description, PID
“F” for free form message.
Product Description: Widgets
Reference
REF*GL*123456789*AMT5000
Number, REF
N/L
A
Reference Number: General Ledger
number (not on invoice)
Distribution description: Amount
Rev 6.1
X123
7
3/8/2016
Invoice data, IT1
IT1*1*5*EA*20.00**BP*Y9999
(Line Item Detail)
N/L
Product
PID*F^Wombats N/L
B
Product Description: Wombats
Reference
REF*GL*123456789*AMT10000
B
Reference Number: General Ledger
Number, REF
N/L
B
5
EA
20.0
Womba
Y999
0
ts
9
Description, PID
number (not on invoice)
Distribution description: Amount
SUMMARY
TDS*19000 N/L
D
Total Due: 190.00 (Implied 2 place
decimal point)
Total Invoice
Amount, TDS
Tax Info, TXI
TXI*ST*10 00N/L
E
Sales Tax Due: 10.00
Carrier Detail,
CAD*M****ABC Truck N/L
F
Carrier Info: ABC Truck
SAC*C*D240*3000*Freight
G
Shipping and Handling $30.00
CAD
Special
Handling/Freight
Transaction
CTT*2 N/L
Totals, CTT
Transaction Set
SE*27*000001 N/L
Trailer
N/L = Segment Terminator
Items not normally sent on an invoice, but sent on the 810 invoice
transaction:
810 element
Element Value
Description
Data Location
CUR02
USD
Currency code
EDI code
N103
92
Buyer code, used
EDI code
when N101=BT
N104
ITL1 - USA
Intel ID codes,
Intel provides to
used when
supplier
N101=BT
(only for non-RAPID
based PO’s)
REF02
numeric value
General Ledger
Intel provides to
number
supplier
(On RAPID based
purchase orders)
Rev 6.1
8
3/8/2016
IT101
numeric value
INTEL PO line
Intel provides to
number (0001
supplier
Format)
(On RAPID based
purchase orders)
Rev 6.1
9
3/8/2016
810 Mapping
Intel Corporation
Corporate EDI Group
810 INVOICE - INBOUND TECHNICAL MAP
X12 VERSION 003040
This standard provides the format and establishes the data contents of an
invoice transaction set. The invoice transaction set provides for customary and
established business and industry practice relative to the billing for goods and
services provided.
Intel Corporation Contact
Rev 6.1
EC/EDI Coordinator
E-mail
ec.coordinator@intel.com
Phone
503-264-7851
10
3/8/2016
HEADER INFORMATION: Segment Level
ST
Transaction Set Header
MANDATORY
BIG
Beginning Segment for Invoice
MANDATORY
CUR
Currency
REF
Other Invoice Reference
PER
N1
MANDATORY
OPTIONAL
Admin. Communications Contact
OPTIONAL
Name Information
MANDATORY
Address Information
MANDATORY
N1 LOOP
N3
N1 LOOP
N4
MANDATORY
Rev 6.1
Geographic Location Information
N1 LOOP
ITD
Terms of Sale
DTM
Ship Date
OPTIONAL
MANDATORY
11
3/8/2016
DETAIL INFORMATION:
IT1
Segment Level
Invoice Baseline Item Data
MANDATORY
Product/Item Description
MANDATORY
Reference Numbers
OPTIONAL
IT1 LOOP
PID
IT1 LOOP
REF
IT1 LOOP
SUMMARY INFORMATION: Segment Level
Rev 6.1
TDS
Total Monetary Value Summary
TXI
Tax Information
OPTIONAL
CAD
Carrier Detail
OPTIONAL
SAC
Freight Information
OPTIONAL
CTT
Transaction Totals
MANDATORY
SE
Transaction Set Trailer
MANDATORY
12
MANDATORY
3/8/2016
HEADER INFORMATION: Element Level
ST
Transaction Set Header
MANDATORY
Purpose:
To indicate start of a transaction set and to assign a control number.
Max Use:
1
ST01
Transaction Set ID Code
ID
3/3 M
‘810’
ST02
Trans Set Ctrl Number
AN
4/9 M
Assigned by
translator
BIG
Beginning Segment For Invoice
Purpose:
To indicate beginning of an invoice transaction and transmit
identifying
MANDATORY
invoice number and purchase order
number and date.
Max Use:
1
BIG01
Invoice Date
DT
6/6 M
date)
Issue Date (RAPID
YYMMDD
BIG02
Invoice Number
AN
BIG04
Purchase Order Number
1/22 M
AN
Sender’s Invoice #
1/22 M
Purchase #/Contract Number
BIG05
PO Release Number
AN
1/30 O
PO Release
Number
BIG07
Transaction Type Code
AA
1/2 M
DI -
Debit Invoice
CR - Credit Memo **
CI - Credit Invoice **
DR - Debit Memo
Rev 6.1
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BIG10
Invoice Number Credited
AN
1/22 O
If BIG07 is
BIG10
provides
CR or CI, then
invoice number
to be
credited
Note:
Intel will reject any invoices without an invoice number and a
purchase order or
contract number.
** For credit line Processing see IT102 or IT104 and TDS01
CUR
Currency
Purpose:
To identify the Currency of the transaction.
Max Use:
1
CUR01
Entity Identifier Code
CUR02
Currency Code
Note:
MANDATORY
AN
AN
2/2 M
3/3 M
‘SE’ for Seller
‘USD’ For US Dollars
Intel will accept any valid CUR02 003040 standard code
values.
Rev 6.1
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3/8/2016
HEADER INFORMATION: Element Level(contd.)
REF
Reference
OPTIONAL
Purpose:
To identify another invoice for cross reference.
Max Use:
1
REF01
Reference Num. Qual
REF02
Invoice Number
AN
AN
2/2 M
1/30 M
‘OI’
Sender’s other Invoice #
Note:
This is used to reference a different Intel invoice only.
PER
Admin. Comm. Contact
Purpose:
To identify a person or office to whom admin. communications
OPTIONAL
should be directed.
Max Use:
1
PER01
Contact Func code
AN
2/2 C
‘AD’ for Acctg Dept.
‘AF’ for Approval Contact
PER02
Contact Name
AN 1/35 O
Literal for Contact Name and
PER03
Comm# Qual
AN
2/2 C
‘TE’ for Telephone
PER04
Communication Number
AN
1/80 C
Telephone #
Note:
Input the contact name here if any questions arise regarding this
M/S #
transaction.
N1
Name
Purpose:
To identify a party by type of organization, name or code.
Max Use:
1
Rev 6.1
MANDATORY
15
3/8/2016
N101
Entity Identifier Code
ID
2/2 M
‘BT’ for Bill-
To Info
‘ST’ for Ship-To Info
‘SF’ for Ship-From Info.
N102
Name Text
AN
1/35 M
Literal for
company name
N103
Identification Code Qual
ID
2/2 O
‘92’ for
AN
2/4 M
‘ITL1’ - for
Assigned By Buyer
N104
Identification Code
USA Only
Note:
Intel expects two occurrences of the N1 loop in the order specified.
N1 loop is used for Bill-To and Ship-To
Information
N103 & N104 elements are used only for Bill-To Information.
N2 segment is no longer requested by Intel.
HEADER INFORMATION: Element Level(contd.)
N3
Address Information
MANDATORY
Purpose:
To specify the location of the Bill-to, Ship-to, and Ship From
addresses.
Max Use:
1
N301
Address Info Line1
AN
1/35 M
Address Line1
N302
Address Info Line2
AN
1/35 M
Address Line2
Note:
N3 segment is used for ‘BT’, and ‘ST’.
N4
Geographic Location
Rev 6.1
MANDATORY
16
3/8/2016
Purpose:
To specify the geographic location of the Bill-to, Ship-to, and Ship
From addresses.
Max Use:
1
N401
City Name
AN
N402
State or Province Code
N403
Postal Code
AN
2/30 M
AN
2/9 M
City Name
2/2 M
State Name
Postal Code for Zip
Code
N404
Note:
Country Code
AN
2/3 M
Country Code
N4 segment is used for ‘BT’ and ‘ST’.
N404 segment description for the US is ‘USA’
ITD
Terms Of Sale
Purpose:
To specify terms of sale.
Max Use:
1
ITD01
OPTIONAL
Terms Type Code
AN
2/2 M
‘01’ for Basic
‘08’ for Basic Discount
Offered
ITD02
Basis Date Code
AN
1/2 C
‘3’ for Invoice Date
ITD03
Terms Discount %
R
1/6 C
Discount %
ITD05
Terms Disc Days Due
N0
N0 1/3 C
1/3 C
Discount earned
ITD07
Terms Net Days
Net number of days
Note:
If “01” is not present in ITD01, this entire element is skipped.
Defaults to N30
Note:
If “08” is present in ITD01, then ITD03, ITD05, and ITD07 are
mandatory fields
Rev 6.1
17
3/8/2016
HEADER INFORMATION: Element Level(contd.)
DTM
Invoice Date
Purpose:
To specify invoice date.
Max Use:
1
DTM01
Number Qualifier
OPTIONAL
AN
3/3 M
‘003” Invoice Date
‘011’ Shipped Date
‘173’ Week Ending Date
DTM02
Invoice Date
DTM05
Century
Rev 6.1
DT
6/6 M
N0 2/2 O
18
‘YYMMDD’
“CC”
3/8/2016
DETAIL INFORMATION: Element Level
IT1
Invoice Baseline Item Data
MANDATORY
Purpose:
To specify basic and most frequently used line item data for the
invoice.
Max Use:
IT101
Line #
IT102
200,000
Assigned Identification
N
1/4 M
Intel PO
(0001 Format) *
Quantity Invoiced
R
1/10 M
Number Of Units
Invoiced, Quantity **
IT103
Unit of Measurement
IT104
Unit Price
AN
R
2/2 M
1/14 M
Unit Of Measure
Price/Unit Of Product
**
IT106
Product Id Qualifier
ID
2/2 M
‘BP or IN’ for
Buyer’s Part Inventory
IT107
IT108
Product Id
AN 1/30 M
Vendor Part Qualifier
Intel Inventory #
ID
2/2 M
‘VN or MG’
for Vendor Item #
IT109
Vendor Product ID
AN
1/30 M
Vendor Inventory
Vendor Part Number
ID
2/2 M
‘VP or VA’ for
Vendor Part Number
AN
1/30 M
Vendor Part
IT112
Product ID Qualifier
AN
2/2 O
‘PI’ for Product ID
IT113
Product ID
IT114
PO Line Qualifier
#
IT110
Vendor Part Number
IT111
Number
AN
1/30 O
ID
Product ID#
2/2 M
‘PL’ for PO Line #
*
IT115
PO Line #
N
1/4 M
4 Digit PO Line #
(0001) *
IT116
PO Line Release Info Qual. ID
2/2 M
‘RN’ for Release
Info.
Rev 6.1
19
3/8/2016
IT117
PO Line Release #
N
1/3 M
Release Number
from PO
IT118
Services Rendered
ID
2/2 O
‘SV’ for Services
Employee Name
AN
1/30 O
Contract Employee
Rendered
IT119
Name
*
Intel PO line number is required on either IT101 or IT114 and
IT115.
For NON PO 810 invoice input invoice line number on IT101
or IT114 and IT115.
** For credit line processing either IT102 or IT104 must be a credit.
** For Credit Memo processing both IT102 and IT104 must be a
debit.
Either the IT106 and IT107, or IT108 and IT109, or IT110 and
IT111 are required.
IT114 through IT117 are for AMAP PO invoicing only.
PID
Product/Item Description
Purpose:
To describe a part in free format.
Max Use:
1
PID01
MANDATORY
Item description type
AN
1/1 M
‘F’ for free form
Product/Process Char. Code AN
2/3 M
Product/Process
1/80 M
Description
message
PID02
Characteristic Code
PID05
Product description
AN
Provided (Supplier part or
Service Provided)
* Example of PID05: MMDDYY, XXXX, AAAAAAAAAA……etc.
Rev 6.1
20
3/8/2016
DETAIL INFORMATION: Element Level, (cont.)
REF
Reference Numbers
OPTIONAL
Purpose:
To identify general ledger account number & payment distribution
(%, $, Qty).
Max Use:
3
REF01
Reference Num. Qual
AN
2/2 C
‘11’ for Account
Reference Number
NN
1/30 C
Account Number
Number
REF02
100XXXXXXXXX
Capital Account Number
100XXXXXXXXXXXX
REF03
Description
AN
1/80 C
%, $, Qty distribution
description
Note:
You are required to have the GL number if you receive it from Intel.
This segment may be present up to 10 times depending on the user’s
need.
Split type = QTY, AMT or PCT
Split value is numeric: QTY is 15 characters w/ 4 decimal places
AMT is 15 characters w/ 2 decimal places
PCT is 11 characters w/ 8 decimal places
Rev 6.1
21
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SUMMARY INFORMATION: Element Level
TDS
Total Monetary Value Summary
Purpose:
To specify the total invoice amount.
Max Use:
1
TDS01
Total Invoice Amount
Note:
N2 = is an implied 2 decimals
TXI
Tax Information
Purpose:
To specify tax information.
Max Use:
1
TXI01
Tax Type Code
TXI02
Monetary Amount
N2
MANDATORY
1/10 M
Monetary Amount
OPTIONAL
ID
TXI03
Tax Percentage
TXI04
Tax Code Qualifier
2/2 M
‘ST’ for Sales Tax
R
1/15 M
Monetary Amount
R
1/10 C
Tax Percentage
AN
1/2 C
‘VD” Vendor
Defined
TXI05
Tax Jurisdiction Code
AN
1/80 C
Taxing
Jurisdiction
CAD
Carrier Detail
OPTIONAL
Purpose:
To specify transportation details of the transaction.
Max Use:
1
CAD01
Transportation Method
AN
1/2 O
‘A’ for Air, ‘M’ for
Motor; ‘R’ for Rail
Rev 6.1
22
3/8/2016
CAD03
Equipment #
AN
1/10 O
Equipment #
CAD04
Std Carr Alpha Code
AN
2/4 C
Carrier code
CAD05
Routing
Note:
If CAD01=‘R’, CAD03 is needed.
AN 1/35 C
Carrier name
CADO4 and CAD05 ARE Conditional upon CAD01
Rev 6.1
23
3/8/2016
SUMMARY INFORMATION: Element Level (cont.)
SAC
Special Handling Charges & Freight
OPTIONAL
Purpose:
To provide freight charges at the total invoice level.
Max Use:
2
SAC01
Allowance/chg Indicator
AN
1/1 M
‘C’ for charges
SAC02
Serv/Promo chg code
AN
4/4 C
Service Charge code
‘D240’ for Freight
SAC05
Amount
SAC15
Description
AN 1/15 C
AN
Charge Amount
1/80 C
Charge Description
‘Freight’ for actual
description
Note:
This segment is utilized for freight only.
Trading partners are requested to discuss this matter with Intel
users.
The code to be used is D240 for Freight.
In the SAC15 please input the description “Freight”, if SAC02 code
is D240.
CTT
Transaction Totals
Purpose:
To transmit a total of number of items in the invoice transaction.
Max Use:
1
CTT01
Number of Line Items
SE
Transaction Set Trailer
Rev 6.1
MANDATORY
N0
1/6 M
Total number of items
MANDATORY
24
3/8/2016
Purpose:
To indicate end of a transaction set and to provide a count of
transmitted segments.
Max Use:
1
SE01
Number of segments
SE02
Trans set control num.
N0
1/10 M
AN
Computed by translator
4/9 M
Assigned by
translator
Rev 6.1
25
3/8/2016
824 Mapping
Intel Corporation
Corporate EDI Group
824 Application Advice - OUTBOUND
X12 VERSION 003040
This standard provides the format and establishes the data contents of an Application
transaction set.
This transaction set provides for customary and established business and industry
practice relative to the response against invoice transactions.
Rev 6.1
Advice
26
3/8/2016
HEADER INFORMATION:
Segment Level
ST
Transaction Set Header
MANDATORY
BGN
Beginning Segment
MANDATORY
DTM
Date/Time Reference
DETAIL INFORMATION:
OTI
MANDATORY
TED
MANDATORY
Segment Level
Original Trans Identification
OTI LOOP
Tech Error Description
MANDATORY
TED LOOP
SUMMARY INFORMATION:
SE
Rev 6.1
Segment Level
Transaction Set Trailer
27
MANDATORY
3/8/2016
Rev 6.1
28
3/8/2016
HEADER INFORMATION: Element Level
ST
Transaction Set Header
MANDATORY
Purpose:
To indicate start of a transaction set and to assign a
control number.
Max Use:
1
ST01
Transaction Set ID Code
ST02
Trans Set Ctrl Number
ID
3/3 M
AN
‘824’
4/9 M
Assigned by translator
BGN
Beginning Segment
MANDATORY
Purpose:
To indicate beginning of an Application Advice
transaction set.
Max Use:
1
BGN01
Purpose Code
AN
2/2 M
‘11’ to
AN
1/30 M
Interchange
respond; ‘15’ to
resubmit
BGN02
Reference Number
ctrl# from
transaction
BGN03
Advice Date
BGN04
Advice Time
YY
6/6 M
AN
Date processed
4/4 M
Time
processed
Rev 6.1
29
3/8/2016
Note: BGN01 indicates the type of error.
‘11’ means system reject. The incoming file could not be
recognized.
‘15’ means A/P processor created 824 to record invoice error.
DTM
Date/Time Reference
MANDATORY
Purpose:
To indicate the century.
Max Use:
1
DTM01
Date/Time Qualifier
NN
3/3 M
‘097’
transaction created
DTM02
Invoice Date
DT
6/6 M
‘YYMMDD’
DTM05
Century
N0
2/2 M
‘CC’
Note: DTM01 indicates the date the transaction processed. See
BGN03 segment.
Rev 6.1
30
3/8/2016
DETAIL INFORMATION: Element Level
OTI
Original Trans Identification
Purpose:
To identify the edited transaction set.
Max Use:
200,000
OTI01
MANDATORY
Appl Ack Code
AN
1/2 M
‘TR’ for
Ref Num. Qual
AN
2/2 M
‘IK’ for
Reference Number
AN
1/30 M
N0
1/9 C
Trans Rejection
OTI02
Invoice number
OTI03
Invoice# from BIG02
OTI08
Group Ctrl Number
GS06
from transaction
OTI09
Trans Ctrl Number
AN
4/9 C
ST02 from
transaction
OTI10
Trans Identifier Code
AN
3/3 M
‘810’
Note: OTI08 must be present if OTI09 is present.
TED
Tech Error Description
MANDATORY
Purpose:
To identify the error and, if feasible, the erroneous
segment, element, etc.
Max Use:
200,000
TED01
Appl error code
AN
1/3 M
Application
error code
TED02
Rev 6.1
Free form message
AN
31
1/60 M
Free form message
3/8/2016
TED03
Segment Id Code
TED05
AN
2/3 O
Element position
N0
Segment Id Code
1/2 O
Element Position In
Segment
DETAIL INFORMATION: Element Level
SE
Transaction Set Trailer
Purpose:
To indicate end of a transaction set and to provide a
count of transmitted
Max Use:
1
SE01
Number of segments
MANDATORY
segments.
N0
1/10 M
Computed by
translator
SE02
Trans set control num.
AN
4/9 M
Assigned by translator
Rev 6.1
32
3/8/2016