812 Credit/Debit Adjustment
Scheels · X12 004030
Scheels’ published 812 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
12 of 12 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BCD
Beginning Credit Debit Adjustment BCD
pos 0200
Required
max —
N9
Reference Identification N9
Vendor Number is Mandatory all other codes are expected based on nature of Credit memo
pos 0400
Required
max —
DTM
Receivedvariant 1 of 2
pos 0700
Optional
max —
DTM
Shippedvariant 2 of 2
pos 0700
Optional
max —
SAC
Service Promotion Allowance Or Charge Information SAC
Used to indicate amount not included within the CDD loop
pos 0970
Optional
max 25
N1 Looprequired
N1
Name N1
Vendor and Bill To are mandatory
pos 1000
Required
max —
DETAIL
CDD Looprequired
CDD
Credit Debit Adjustment Detail CDD
pos 1600
Required
max —
LIN
Item Identification LIN
pos 1700
Required
max —
N9
Reference Identification N9
pos 2000
Optional
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 2030
Required
max —
SE
Transaction Set Trailer SE
pos 2700
Optional
max —
Validate a 812
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