814
General Request, Response or Confirmation

Functional Group=GE
This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response or Confirmation Transaction Set (814) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to request actions to be performed, to respond to a request for actions to be performed or to confirm information related to actions performed.
     
Heading:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
  010 ST Transaction Set Header M 1   Must use
  020 BGN Beginning Segment M 1   Must use
  030 CUR Currency O 1   Used
Loop ID - FA1 >1        
  035 FA1 Type of Financial Accounting Data O 1 Used      
  036 FA2 Accounting Data M >1   Must use      
Loop ID - N1 >1        
  040 N1 Name O 1 N1/040  Used      
  050 N2 Additional Name Information O 2   Used      
  060 N3 Address Information O 2   Used      
  070 N4 Geographic Location O 1   Used      
  080 PER Administrative Communications Contact O >1   Used      
  090 REF Reference Identification O >1   Used      
  100 DTM Date/Time Reference O >1   Used      
Detail:
  Pos Id Segment Name Req Max Use Repeat Notes Usage                                        
Loop ID - LIN >1        
  010 LIN Item Identification O 1   Used      
  020 ASI Action or Status Indicator O 1   Used      
  030 REF Reference Identification O >1   Used      
  040 DTM Date/Time Reference O >1   Used      
  050 CUR Currency O 1   Used      
  060 AMT Monetary Amount O >1   Used      
  070 PM Electronic Funds Transfer Information O 1   Used      
Loop ID - FA1 >1            
  075 FA1 Type of Financial Accounting Data O 1   Used          
  076 FA2 Accounting Data M >1   Must use          
Loop ID - NM1 >1            
  080 NM1 Individual or Organizational Name O 1 N2/080 Used          
  090 N2 Additional Name Information O 2   Used          
  100 N3 Address Information O 2   Used          
  110 N4 Geographic Location O 1   Used          
  120 PER Administrative Communications Contact O >1   Used          
  130 REF Reference Identification O >1   Used          
  140 DTM Date/Time Reference O >1   Used          
  150 SE Transaction Set Trailer M 1   Must use
 

Notes:

1/040

The N1 loop is used to identify the transaction sender and receiver.
2/080 The NM1 loop is used to identify the parties associated with the individual line item (LIN), such as an individual consumer in a consolidated third party Consumer Service Provider transaction.


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