HENRY SCHEIN, INC.

810 INBOUND INVOICE EDI SPECIFICATIONS VERSION: 4010 ANSI X12 STANDARDS

CONTACT INFORMATION: Larry Stangl Phone: 631-843-5547 Fax: 631-843-5514 email: [email protected]

Joann Martino Phone: 631-843-5749 Fax: 631-843-5514 email: [email protected]

[email protected]

Henry Schein, Inc. EDI Specifications

810 Inbound Invoice

Functional Group ID = IN

Heading:
Seg. ID
Must Use Must Use

Name

Req. Des. M M O O O O O

Max Use 1 1 100

Loop Repeat

ST Transaction Set Header BIG Beginning Segment for Invoice NTE Note/Special Instruction LOOP ID - N1 Must Use N1 Name Must Use ST N3 Address Information Must Use ST N4 Geographic Location Must Use ITD Terms of Sale/Deferred Terms of Sale

200 1 2 1 >1

Detail:
LOOP ID - IT1 IT1 Baseline Item Data (Invoice) LOOP ID - PID PID Product/Item Description 200000 O O 1 1000 1

Must Use

Summary:
Must Use

Must Use Must Use

TDS Total Monetary Value Summary LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge CTT Transaction Totals SE Transaction Set Trailer

M O O M

1 25 1 1 1

Inbound 810 Invoice Transaction 4010 ANSI X12

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X12-810 4010
Segment: ST
Purpose:

INVOIC01 Transaction Set Header

Segment Qualifier Field XML Path

To indicate the start of a transaction set and to assign a control number. Element Name Attributes Comments ST01 Transaction Set Identifier Code M ID 3/3 810 Invoice ST02 Transaction Set Control Number M AN 4/9 Must Match SE02

Segment: BIG
Purpose:

Beginning Segment for Invoice

Segment E2EDK03 E2EDK02 E2EDK02 E2EDK02 Qualifier IDDAT='026' QUALF='009' QUALF='001' QUALF='001' Field DATUM BELNR DATUM BELNR XML Path /INVOIC01/E2EDK03[IDDAT='026']/DATUM /INVOIC01/E2EDK02[QUALF='009']/BELNR /INVOIC01/E2EDK02[QUALF='001']/DATUM /INVOIC01/E2EDK02[QUALF='001']/BELNR

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates. Element Name Attributes Comments BIG01 Invoice Date M DT 8/8 CCYYMMDD BIG02 Invoice Number M AN 1/22 Vendor Invoice Number BIG03 Purchase Order Date O DT 8/8 CCYYMMDD BIG04 Purchase Order Number O AN 1/22 Original PO Number BIG07 Transaction Type Code O ID 2/2 DI=Debit Invoice DO=Drop Ship Invoice

Segment: NTE
Purpose:

Note/Special Instruction
Segment Qualifier Field XML Path

To transmit information in a free-form format, if necessary, for comment or special instruction. Element Name Attributes Comments NTE02 Free-Form Message M AN 1/80 Free-form Message

Segment: N1

Name

Purpose: To identify a party by type of organization, name and code. Comments: 1. THE N1 SHIP TO & REMIT TO SEGMENTS ARE REQUIRED IN ALL 810 TRANSACTION SETS. 2. At least the N102 or N103 & N104 is required. Element Name Attributes Comments N101 Entity Identifier Code M ID 2/3 BT=Bill To, ST=Ship To, RE=Remit To, SU=Supplier (Any ANSI X12 Standard Codes Accepted) N102 Name X AN 1/60 Free-form Name N103 Identification Code Qualifier X ID 1/2 Any Mutually Determined Qualifier Accepted N104 Identification Code X AN 2/80 Any Mutually Determined Qualifier Accepted

Segment BY E2EDKA1003 92 E2EDKA1003

Qualifier

Field

XML Path

PARVW='WE' PARVW='WE'

NAME1 TELTX

/INVOIC01/E2EDKA1003[PARVW='WE']/NAME1 /INVOIC01/E2EDKA1003[PARVW='WE']/TELTX

Segment: N3
Purpose:

Address Information
Attributes Comments M AN 1/55 Must Send Address Information with ST Segments Segment E2EDKA1003 E2EDKA1003 Qualifier PARVW='WE' PARVW='WE' Field STRAS STRS2 XML Path /INVOIC01/E2EDKA1003[PARVW='WE']/STRAS /INVOIC01/E2EDKA1003[PARVW='WE']/STRS2

To specify the location of the named party. Element Name N301 Address Information N302

Segment: N4
Purpose:

Geographic Location
Attributes O AN 2/30 O ID 2/2 O ID 3/15 O ID 2/3 Comments Must Send City Name with ST Segments Must Send State Code with ST Segments Must Send Postal Code with ST Segments Must Send Country code with ST Segments Segment E2EDKA1003 E2EDKA1003 E2EDKA1003 E2EDKA1003 Qualifier PARVW='WE' PARVW='WE' PARVW='WE' PARVW='WE' Field ORT01 REGIO PSTLZ LAND1 XML Path /INVOIC01/E2EDKA1003[PARVW='WE']/ORT01 /INVOIC01/E2EDKA1003[PARVW='WE']/REGIO /INVOIC01/E2EDKA1003[PARVW='WE']/PSTLZ /INVOIC01/E2EDKA1003[PARVW='WE']/LAND1

To specify the geographic place of the named party. Element Name N401 City Name N402 State or Province Code N403 Postal Code N404 Country Code

Segment: ITD
Purpose:

Terms of Sale/Deferred Terms of Sale

Attributes O ID 2/2 O ID 1/2 O R 1/6 X DT 8/8 X N0 1/3 O DT 8/8 O N0 1/3 O N2 1/10 Comments Segment Payment Terms Beginning of Terms Period 3 Discount Percentage YYYYMMDD Discount Days Due YYYYMMDD E2EDK03 Net Days Due E2EDK18 Total Discount Amount (The TDS04 element may also be used to send this information) O AN 1/80 Free-form Description of terms Qualifier Field XML Path

To specify terms of sale. Element Name ITD01 Terms Type Code ITD02 Terms Basis Date Code ITD03 Terms Discount Percent ITD04 Terms Discount Due Date ITD05 Terms Discount Days Due ITD06 Terms Net Due Date ITD07 Terms Net Days ITD08 Terms Discount Amount ITD12 Description

IDDAT='028' QUALF='001'

DATUM /INVOIC01/E2EDK03[IDDAT='028']/DATUM TAGE /INVOIC01/E2EDK18[QUALF='001']/TAGE

Segment: DTM
Purpose:

Requested Ship Date?

Attributes Comments M ID 3/3 Qualifier C DT 8/8 CCYYMMDD Segment 011 E2EDK03 Qualifier IDDAT='026' Field XML Path

Element Name DTM01 Date/Time Qualifier DTM02 Date

DATUM /INVOIC01/E2EDK03[IDDAT='026']/DATUM (QUALF='010' ????)

Segment: FOB
Purpose: Element FOB01 FOB02 FOB03

FOB Related Instructions

Name Shpment Mathod of Payment Location Qualifier Description Attributes M ID 2/2 C ID 1/2 O AN 1/80 Comments CC, PC or PP Valid ANSI Code Free form test Segment PP Qualifier Field XML Path

Segment: IT1
Purpose:

Baseline Item Data

Segment Qualifier Field MENGE MENEE BETRG VPREI XML Path /INVOIC01/E2EDP01007/E2EDP01007/MENGE /INVOIC01/E2EDP01007/E2EDP01007/MENEE /INVOIC01/E2EDP01007/E2EDP26[QUALF='001']/BETRG /INVOIC01/E2EDP01007/E2EDP01007/VPREI

To specify the basic and most frequently used line item data for the invoice and related transactions. Element Name Attributes Comments IT101 Assigned Identification O AN 1/20 Invoice Line Number IT102 Quantity Invoiced M R 1/10 Number of Units Invoiced IT103 Unit of Basis for Measurement code M ID 2/2 Any ANSI X12 Standard Codes Accepted IT104 Unit Price M R 1/17 Price Per Unit IT105 IT106 IT107 IT108 IT109 Basis of unit price code Product/Service ID Qualifier Product/Service ID Product/Service ID Qualifier Product/Service ID O M M O O ID ID AN ID AN 2/2 2/2 1/48 2/2 1/48 Type of Unit Price Any ANSI X12 Standard Codes Accepted Identifying Number for a Product or Number Any ANSI X12 Standard Codes Accepted Identifying Number for a Product or Number

E2EDP01007/E2EDP01007 E2EDP01007/E2EDP01007 E2EDP01007/E2EDP26 QUALF='001' E2EDP01007/E2EDP01007 WE UP E2EDP01007/E2EDP19002 QUALF='003' IN E2EDP01007/E2EDP19002 QUALF='002'

IDTNR IDTNR

/INVOIC01/E2EDP01007/E2EDP19002[QUALF='003']/IDTNR /INVOIC01/E2EDP01007/E2EDP19002[QUALF='002']/IDTNR

Segment: PID

Product/Item Description

Purpose: To describe a product or process in coded or free-form format. Comments: Free-form description is required for special order items. Element Name PID01 Item Description Type PID02 PID05 Description

Attributes Comments M ID 1/1 F=Free-form Description X AN 1/80 Free-form Description of the Product/Service

Segment Qualifier F 08 E2EDP01007/E2EDP19002 QUALF='002'

Field

XML Path

KTEXT

/INVOIC01/E2EDP01007/E2EDP19002[QUALF='002']/KTEXT

Segment: TDS
Purpose:

Total Monetary Value Summary

Attributes Comments M N2 1/15 Total Amount of Invoice Before Terms Discount O N2 1/15 Amount Subject to terms discount Segment E2EDS01 Qualifier SUMID='011' Field XML Path SUMME /INVOIC01/E2EDS01[SUMID='011']/SUMME

To specify the total invoice discounts and amounts. Element Name TDS01 Total Invoice Amount TDS02 Amount Subject to terms discount

Segment: CAD
Purpose:

Carrier Detail
Attributes O AN 1/10 C ID 2/4 C AN 1/35 O ID 2/3 C AN 1/30 Comments Equipment Number Standard Carrier Alpha Code Description of Carrier Information Any ANSI X12 Standard Codes Accepted Tracking Number Segment E2EDS01 Qualifier SUMID='902' Field XML Path

To specify transportation details for the transaction. Element Name CAD03 Equipment Number CAD04 Standard Carrier Alpha Code CAD05 Routing CAD07 Reference Identification Qualifier CAD08 Reference Identification

SUMME /INVOIC01/E2EDS01[SUMID='902']/SUMME

IF E2EDKA1003[PARVW='SP']/PARTN=0000103110 OR 0000103113 THEN 08 ELSE UCB E2EDS01 SUMID='901' SUMME /INVOIC01/E2EDS01[SUMID='901']/SUMME

Segment: SAC
Purpose:

Service, Promotion, Allowance, or Charge Information

Qualifier Field KSCHL='HB00' ALCKZ KSCHL='HB00' KSCHL XML Path /INVOIC01/E2EDK05001[KSCHL='HB00']/ALCKZ /INVOIC01/E2EDK05001[KSCHL='HB00']/KSCHL

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge. Element Name Attributes Comments Segment SAC01 Allowance or Charge Indicator M ID 1/1 A=Allowance / C=Charge E2EDK05001 SAC02 Service, Promotion, Allowance, or Charge Code X ID 4/4 Any ANSI X12 Standard Codes Accepted E2EDK05001 SAC03 Agency Qualifier Code C ID 2/2 Agency Qualifier Code SAC04 Agency Service, Promotion, Allowance, or Charge Code C AN 1/10 Agency Service, Promotion, Allowance, or Charge Code SAC05 Allowance or Charge Total Amount O N2 1/15 Allowance or Charge Total Dollar Amount E2EDK05001 SAC12 Allowance or Charge method of Handling Code O ID 2/2 01, 02,03, 04, 05, 06 02 SAC15 Description O AN 1/80 Free-form Description of Allowance or Charge E2EDK05001

KSCHL='HB00' BETRG KSCHL='HB00' KOTXT

/INVOIC01/E2EDK05001[KSCHL='HB00']/BETRG /INVOIC01/E2EDK05001[KSCHL='HB00']/KOTXT

Segment: SAC
Purpose:

Service, Promotion, Allowance, or Charge Information

Qualifier Field KSCHL='ZDRP' ALCKZ KSCHL='ZDRP' KSCHL XML Path /INVOIC01/E2EDK05001[KSCHL='ZDRP']/ALCKZ /INVOIC01/E2EDK05001[KSCHL='ZDRP']/KSCHL

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge. Element Name Attributes Comments Segment SAC01 Allowance or Charge Indicator M ID 1/1 A=Allowance / C=Charge E2EDK05001 SAC02 Service, Promotion, Allowance, or Charge Code X ID 4/4 Any ANSI X12 Standard Codes Accepted E2EDK05001 SAC03 Agency Qualifier Code C ID 2/2 Agency Qualifier Code SAC04 Agency Service, Promotion, Allowance, or Charge Code C AN 1/10 Agency Service, Promotion, Allowance, or Charge Code SAC05 Amount O N2 1/15 Allowance or Charge Total Dollar Amount E2EDK05001 SAC12 Allowance or Charge method of Handling Code O ID 2/2 01, 02,03, 04, 05, 06 02 SAC15 Description O AN 1/80 Free-form Description of E2EDK05

KSCHL='ZDRP' BETRG KSCHL='HB00' KOTXT

/INVOIC01/E2EDK05001[KSCHL='ZDRP']/BETRG /INVOIC01/E2EDK05[KSCHL='HB00']/KOTXT

Segment: ISS
Purpose: Element ISS01 ISS02 ISS03 ISS04

Invoice Shipment Summary

Name Number of units shipped Units of measurement code Weight Units of measurement code Attributes C R 1/10 C ID 2/2 C R 1/10 C ID 2/2 Comments Units shipped Valid ANSI Code Weight Valid ANSI Code Segment E2EDS01 CN E2EDK01005 E2EDK01005 Qualifier SUMID='900' Field XML Path SUMME /INVOIC01/E2EDS01[SUMID='900']/SUMME BRGEW /INVOIC01/E2EDK01005/BRGEW GEWEI /INVOIC01/E2EDK01005/GEWEI

Segment: CTT
Purpose:

Transaction Totals
Segment Qualifier Field XML Path

To transmit a hash total for a specific element in the trasaction set. Element Name Attributes Comments CTT01 Number of Line Items M N0 1/6 Total Number of IT1 Segments

Segment: SE
Purpose:

Transaction Set Trailer

Qualifier Field XML Path

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments). Element Name Attributes Comments Segment SE01 Number of Included Segments M N0 1/10 Total Number of Segments in the Transaction Set

SE02

Transaction Set Control Number

M AN 4/9

Must Match ST02

Henry Schein, Inc. EDI Specifications

Segment:

ST

Transaction Set Header

Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the start of a transaction set and to assign a control number. Sample Data: ST*810*12345~

Ref. Des.
Must Use Must Use

Name Transaction Set Identifier Code Transaction Set Control Number M M

Attributes ID 3/3

Comments 810 Invoice Must Match SE02

ST01 ST02

AN 4/9

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Henry Schein, Inc. EDI Specifications

Segment:

BIG Beginning Segment for Invoice

Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates. Sample Data: BIG*20010406*12345*20010405*ABCDE***DI~

Ref. Des.
Must Use

Name Date M

Attributes DT 8/8

Comments Invoice Date CCYYMMDD Vendor Invoice Number Purchase Order Date CCYYMMDD Henry Schein's Original PO Number DI=Debit Invoice DO=Drop Ship Invoice PR=Product (or Service)

BIG01

Must Use Must Use

BIG02 BIG03

Invoice Number Date

M O

AN 1/22 DT 8/8

Must Use

BIG04 BIG07

Purchase Order Number Transaction Type Code

O O

AN 1/22 ID 2/2

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Henry Schein, Inc. EDI Specifications

nal PO Number

Inbound 810 Invoice Transaction 4010 ANSI X12

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Henry Schein, Inc. EDI Specifications

Segment:

NTE Note/Special Instruction

Loop: Level: Heading Usage: Optional Max Use: 100 Purpose: To transmit information in a free-form format, if necessary, for comment or special instruction. Sample Data: NTE**Please note new pricing~

Ref. Des. NTE02

Name Free-Form Message M

Attributes AN 1/80

Comments Free-form Message

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Henry Schein, Inc. EDI Specifications

Segment:

N1

Name

Loop: N1 Level: Heading Usage: Optional (Must Use) Max Use: 1 Purpose: To identify a party by type of organization, name and code. Comments: 1. THE N1 SHIP TO & REMIT TO SEGMENTS ARE REQUIRED IN ALL 810 TRANSACTION SETS. 2. At least the N102 or N103 & N104 is required. Sample Data: N1*ST*HENRY SCHEIN*92*0124308800002~ N1*RE*VENDOR'S NAME*ZZ*ABC1234~

Ref. Des.
Must Use

Name Entity Identifier Code M

Attributes ID 2/3

Comments BT=Bill To ST=Ship To RE=Remit To SU=Supplier (Any ANSI X12 Standard Codes Accepted) Free-form Name Any Mutually Determined Qualifier Accepted

N101

N102 N103

Name Identification Code Qualifier

X X

AN 1/60 ID 1/2

N104

Identification Code

AN 2/80

Any Mutually Determined Identifier Accepted

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Henry Schein, Inc. EDI Specifications

Segment: Loop: Level: Usage: Max Use: Purpose:

N3
N1 Heading Optional

Address Information

(Must Use for all Ship To Segments)

2 To specify the location of the named party.

Sample Data: N3*123 ABC St~

Ref. Des.
Must Use

Name Address Information M

Attributes AN 1/55

Comments Must Send Address Information with ST Segments

N301

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Henry Schein, Inc. EDI Specifications

Segment: Loop: Level: Usage: Max Use: Purpose:

N4
N1 Heading Optional

Geographic Location

(Must Use for all Ship To Segments)

1 To specify the geographic place of the named party.

Sample Data: N4*City*St*Zip~

Ref. Des.
Must Use

Name City Name O

Attributes AN 2/30

Comments Must Send City Name with ST Segments Must Send State Code with ST Segments Must Send Postal Code with ST segments

N401

Must Use

N402

State or Province Code

ID

2/2

Must Use

N403

Postal Code

ID

3/15

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Henry Schein, Inc. EDI Specifications

Segment:

ITD

Terms of Sale/Deferred Terms of Sale

Loop: Level: Heading Usage: Optional (Must Use) Max Use: >1 Purpose: To specify terms of sale. Sample Data: ITD*01*03*2*20010501*30*20010502*31*100.00****2% 30 n 31~

Ref. Des.
Must Use

Name Terms Type Code 01 02 03 04 05 06 07 08 09 10 11 12 14 O

Attributes ID 2/2

Comments Payment Terms

ITD01

Basic End of Month (EOM) Fixed Date Deferred or Installment Discount Not Applicable Mixed Extended Basic Discount Offered Proximo Instant Elective 10 Days After End of Month (10 EOM) Previously Agreed Upon Terms Basis Date Code O ID 1/2 Beginning of Terms Period

Must Use

ITD02 01 02 03 04 05 06 07 08

Ship Date Delivery Date Invoice Date Specified Date Invoice Receipt Date Anticipated Delivery Date Effective Date Invoice Transmission Date Terms Discount Percent Terms Discount Due Date O X R DT 1/6 8/8 Discount Percentage Discount Due Date YYYYMMDD Discount Days Due

Must Use Must Use

ITD03 ITD04

ITD05

Terms Discount Days Due

N0

1/3

Must Use

ITD06

Terms Net Due Date

DT

8/8

Net Due Date YYYYMMDD

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Henry Schein, Inc. EDI Specifications

ITD07
Must Use

Terms Net Days Terms Discount Amount

O O

N0 N2

1/3 1/10

Net Days Due Total Discount Amount (The TDS04 element may also be used to send this information) Free-form Description of Terms

ITD08

ITD12

Description

AN 1/80

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Henry Schein, Inc. EDI Specifications

Inbound 810 Invoice Transaction 4010 ANSI X12

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Henry Schein, Inc. EDI Specifications

t may also be

Inbound 810 Invoice Transaction 4010 ANSI X12

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Henry Schein, Inc. EDI Specifications

Segment: Loop: Level: Usage: Max Use: Purpose:

IT1
IT1 Detail Optional

Baseline Item Data

(Must Use)

1 To specify the basic and most frequently used line item data for the invoice and related transactions.

Sample Data: IT1*12*2*EA*5.00****VC*12345~

Ref. Des. IT101

Must Use Must Use

Name Assigned Identification Quantity Invoiced Unit of Basis for Measurement Code Unit Price Product/Service ID Qualifier O M M

Attributes AN 1/20 R ID 1/10 2/2

Comments Invoice Line Number Number of Units Invoiced Any ANSI X12 Standard Codes Accepted Price Per Unit Any ANSI X12 Standard Codes Accepted Identifying Number for a Product or Number

IT102 IT103

Must Use Must Use

IT104 IT108

M O

R ID

1/17 2/2

Must Use

IT109

Product/Service ID

AN 1/48

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Henry Schein, Inc. EDI Specifications

Segment:

PID

Product/Item Description

Loop: PID Level: Detail Usage: Optional Max Use: 1 Purpose: To describe a product or process in coded or free-form format. Comments: Free-form description is required for special order items. Sample Data: PID*F****ITEMABC~

Ref. Des.
Must Use

Name Item Description Type M

Attributes ID 1/1

Comments F=Free-form Description

PID01

PID05

Description

AN 1/80

Free-form Description of the Product/Service

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Henry Schein, Inc. EDI Specifications

Segment:

TDS

Total Monetary Value Summary

Loop: Level: Summary Usage: Mandatory Max Use: 1 Purpose: To specify the total invoice discounts and amounts. Sample Data: TDS*10000~

Ref. Des.
Must Use

Name Amount M

Attributes N2 1/15

Comments Total Amount of Invoice Before Terms Discount

TDS01

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Segment:

CAD Carrier Detail

Loop: Level: Summary Usage: Optional Max Use: 1 Purpose: To specify transportation details for the transaction.

Sample Data: CAD****UPS2*UPS Second Day**SI*1Z12345678~

Ref. Des. CAD04 CAD05 CAD07

Name Standard Carrier Alpha Code Routing Reference Identification Qualifier C C O

Attributes ID 2/4

Comments Standard Carrier Alpha Code Description of Carrier Information Any ANSI X12 Standard Codes Accepted Tracking Number

AN 1/35 ID 2/3

CAD08

Reference Identification

AN 1/30

* Note: You must send at least the CAD04 or CAD05 if you receive drop shipment purchase orders from Henry Schein or charge for freight. Please send tracking information if available.

Henry Schein, Inc. EDI Specifications

Segment: Loop: Level: Usage: Max Use: Purpose:

SAC
SAC Summary Optional

Service, Promotion, Allowance, or Charge Information

1 To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge.

Sample Data: SAC*C*D500***10.00**********FREIGHT CHARGE~

Ref. Des.
Must Use

Name Allowance or Charge Indicator M

Attributes ID 1/1

Comments A=Allowance C=Charge Any ANSI X12 Standard Codes Accepted Allowance or Charge Total Dollar Amount Free-form Description of Allowance or Charge

SAC01

Must Use

SAC02

Service, Promotion, Allowance, or X Charge Code Amount O

ID

4/4

Must Use

SAC05

N2

1/15

SAC15

Description

AN 1/80

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Henry Schein, Inc. EDI Specifications

Segment:

CTT

Transaction Totals

Loop: Level: Summary Usage: Optional (Must Use) Max Use: 1 Purpose: To transmit a hash total for a specific element in the trasaction set. Sample Data: CTT*5~

Ref. Des.
Must Use

Name Number of Line Items M

Attributes N0 1/6

Comments Total Number of IT1 Segments

CTT01

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Henry Schein, Inc. EDI Specifications

Segment:

SE

Transaction Set Trailer

Loop: Level: Summary Usage: Mandatory Max Use: 1 Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments). Sample Data: SE*10*12345~

Ref. Des.
Must Use

Name Number of Included Segments M

Attributes N0 1/10

Comments Total Number of Segments in the Transaction Set Must Match ST02

SE01

Must Use

SE02

Transaction Set Control Number

AN 4/9

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4/29/2012