812 Credit/Debit Adjustment
Walmart · X12 005010
La spécification 812 publiée par Walmart, présentée sous forme de guide interactif. Déployez n’importe quel segment pour voir ses éléments, types de données, longueurs et codes acceptés, puis validez votre propre document ci-dessous.
Spécification
53 segments sur 53
HEADING
ST
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
pos. 0100
Obligatoire
max. —
Boucle N1Original Claimantvariante 1 de 6répétitions : 200obligatoire
N1
Original Claimant
To identify a party by type of organization, name, and code
pos. 1000
Obligatoire
max. —
Boucle N1Supplier/Manufacturervariante 2 de 6répétitions : 200obligatoire
N1
Supplier/Manufacturer
To identify a party by type of organization, name, and code
pos. 1000
Obligatoire
max. —
Boucle N1Payment Addressvariante 3 de 6répétitions : 200obligatoire
N1
Payment Address
To identify a party by type of organization, name, and code
pos. 1000
Obligatoire
max. —
Boucle N1Party to Receive Creditvariante 4 de 6répétitions : 200obligatoire
N1
Party to Receive Credit
To identify a party by type of organization, name, and code
pos. 1000
Obligatoire
max. —
Boucle N1Ship Tovariante 5 de 6répétitions : 200obligatoire
N1
Ship To
To identify a party by type of organization, name, and code
pos. 1000
Obligatoire
max. —
N3
Party Location
To specify the location of the named party
pos. 1200
Facultatif
max. 2
N4
Geographic Location
To specify the geographic place of the named party
pos. 1300
Facultatif
max. —
Boucle LMrépétitions : 10obligatoire
LM
Code Source Information
pos. 1550
Facultatif
max. —
LQ
Industry Code Identification
pos. 1560
Obligatoire
max. 100
Boucle FA1obligatoire
FA1
Type of Financial Accounting Data
pos. 1600
Facultatif
max. —
FA2
Accounting Data
pos. 1700
Obligatoire
max. —
BCD
Beginning Credit/Debit Adjustment
To transmit identifying dates and numbers for the transaction set and indicate the
pos. 0200
Obligatoire
max. —
CUR
Currency
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
pos. 0300
Facultatif
max. —
N9
Internal Vendor Numbervariante 1 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Department Numbervariante 2 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Merchandise Type Codevariante 3 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Returned Goods Authorization Numbervariante 4 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Microfilm Numbervariante 5 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Receiving Numbervariante 6 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Case Number / Purchase Order Numbervariante 7 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
File Identifiervariante 8 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Transaction Reference Numbervariante 9 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Tracking Numbervariante 10 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Transaction Category or Typevariante 11 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
N9
Cost Allocation Referencevariante 12 de 12
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 0400
Facultatif
max. —
Boucle N1variante 6 de 6répétitions : 200obligatoire
N2
Additional Name Information
pos. 1100
Facultatif
max. 2
AMT
Monetary Amount Information
pos. 1520
Facultatif
max. 10
N1
Name
To identify a party by type of organization, name, and code
pos. 0400
Obligatoire
max. —
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
pos. 0500
Facultatif
max. —
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
pos. 0600
Facultatif
max. —
DTM
Date/Time Reference
pos. 0700
Facultatif
max. —
FOB
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
pos. 0800
Facultatif
max. —
SHD
Shipment Detail
pos. 0900
Facultatif
max. —
SAC
Service, Promotion, Allowance, or Charge Information
pos. 0970
Facultatif
max. 25
DETAIL
Boucle CDDobligatoire
CDD
Credit/Debit Adjustment Detail
To provide information relative to a line item adjustment
pos. 1600
Facultatif
max. —
LIN
Item Identification
To specify basic item identification data
pos. 1700
Facultatif
max. —
PO4
Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions relating to the item
pos. 1800
Facultatif
max. —
N9
Cross Reference Numbervariante 1 de 4
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 2000
Facultatif
max. —
N9
Department Numbervariante 2 de 4
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 2000
Facultatif
max. —
N9
Merchandise Type Codevariante 3 de 4
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 2000
Facultatif
max. —
N9
Case Number / Purchase Order Numbervariante 4 de 4
To transmit identifying information as specified by the Reference Identification Qualifier
pos. 2000
Facultatif
max. —
DTM
Date/Time Reference
pos. 2020
Facultatif
max. 5
Boucle SACrépétitions : 25
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount
pos. 2030
Facultatif
max. —
Boucle LMrépétitions : 10obligatoire
LM
Code Source Information
pos. 2050
Facultatif
max. —
LQ
Industry Code Identification
pos. 2060
Obligatoire
max. 100
Boucle N11
Boucle N1
N1
Party Identification
pos. 1000
Facultatif
max. —
N11
Store Location
pos. 2100
Facultatif
max. —
AMT
Monetary Amount Information
pos. 2200
Facultatif
max. 10
PCT
Percent Amounts
pos. 2300
Facultatif
max. 2
Boucle FA1obligatoire
FA1
Type of Financial Accounting Data
pos. 2640
Facultatif
max. —
FA2
Accounting Data
pos. 2660
Obligatoire
max. —
SE
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted
pos. 2700
Obligatoire
max. —
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