Transaction Sets Segments Elements

Reference
X12 Release 4020
Elements
373 Date

373 Date

Date expressed as CCYYMMDD

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Type: Date (DT)
Length: Min 8 / Max 8

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Appears in

ACKLine Item Acknowledgment ADIAnimal Disposition ADJAdjustments to Balances or Services ADTAnimal Parturition Status ANIAnimal Identification AOCAnimal Offspring Counts AOIAnimal Offspring/Fetus Identification ASTAnimal Reproductive Status AT7Shipment Status Details ATABeginning Segment for Motor Carrier Delivery Trailer Manifest ATHResource Authorization B1Beginning Segment for Booking or Pick-up/Delivery B3Beginning Segment for Carrier's Invoice B4Beginning Segment for Inquiry or Reply B10Beginning Segment for Transportation Carrier Shipment Status Message B11Beginning Segment for Shipment Status Inquiry B3BBeginning Segment for Carrier's Invoice BA2Beginning Segment for Cargo Terminal Information BAABeginning Segment for Product Transfer Account Adjustment BAKBeginning Segment for Purchase Order Acknowledgment BATBatch BAXBeginning Segment for Advance Consist and Transportation Automatic Equipment ID BCBeginning Segment for Contract Completion Status BCABeginning Segment for Purchase Order Change Acknowledgment BCDBeginning Credit/Debit Adjustment BCHBeginning Segment for Purchase Order Change BCMBeginning Segment for Contractor Cost Data Reporting BCOBeginning Segment for Procurement Notices BCPBeginning Segment for Contract Pricing Proposal BCQBeginning Segment for Shipper's Car Order BCSBeginning Segment for Project Cost Reporting BCULegal Claim Updates BEGBeginning Segment for Purchase Order BFRBeginning Segment for Planning Schedule BFSBorrower Financial Summary BGNBeginning Segment BHTBeginning of Hierarchical Transaction BIABeginning Segment for Inventory Inquiry/Advice BIGBeginning Segment for Invoice BIXBeginning Segment for Automotive Inspection BLNBalance Information BLRTransportation Carrier Identification BLSBeginning Segment for Asset Schedule BMABeginning Segment for Market Development Fund Allocation BMSBeginning Segment For Material Safety Data Sheet BNRBeginning Segment For Nonconformance Report BOLBeginning Segment for the Motor Carrier Bill of Lading BOSBeginning Segment for the Operating Expense Statement BPABeginning Segment for Price Authorization Acknowledgment/Status BPPBeginning Segment for Project Schedule Reporting BPRBeginning Segment for Payment Order/Remittance Advice BPTBeginning Segment for Product Transfer and Resale BQRBeginning Segment for Response to Request for Quotation BQTBeginning Segment for Request for Quotation BRBeginning Segment for Material Management BRABeginning Segment for Receiving Advice or Acceptance Certificate BRCBeginning Segment for Response to Product Transfer Account Adjustment BSCBeginning Segment for Commission Sales Report BSIBeginning Segment for Order Status Inquiry BSNBeginning Segment for Ship Notice BSRBeginning Segment for Order Status Report BSSBeginning Segment for Shipping Schedule/Production Sequence BTABeginning Tax Acknowledgment BTIBeginning Tax Information BTPBeginning Segment For Trading Partner Profile BTRBeginning Segment for Test Results BVABeginning Vehicle Advice BVPBeginning Segment for Vehicle Shipping Order C2Bank ID CALCalendar CD1Cargo Detail CF1Beginning Segment for Summary Freight Bill Manifest CF2Summary Freight Bill Detail CFTCost Reporting Format Type CGSCharge CICarrier Interchange Agreement CMCargo Manifest CMACooperative Market Agreement CPRCommodity Price Reference CR6Home Health Care Certification CR8Pacemaker Certification CRSCourse Record CSDConsolidated Shipment Invoice Data CSHSales Requirements CURCurrency DADDebit Authorization Detail DEDDeductions DEPDeposit DKDocket Header DNDealer Effectivity DRDocket Range DTMDate/Time Reference EDEquipment Description EMEquipment Characteristics ERRail Event Reporting F01Identification of Claim (Claimant Originated)F02Identification of Shipment F10Identification of Claim (Tracer)F11Status F12Basic Claim Information - Automotive F13Payment Information F6XIdentification (Automotive)FAAFinancial Asset Account FIRFinancial Information FRMSupporting Documentation FSTForecast Schedule G4Scale Identification G5Weight Information G01Invoice Identification G21Product Information G22Pricing Information G26Pricing Conditions G32Survey Question Response G36Price List Reference G45Line Item Detail - Promotion G47Statement Identification G48Statement/Invoice Identification G50Purchase Order Identification G62Date/Time G92Purchase Order Change Type GACanadian Grain Information GHGroup Header GR2Train Data GRIStatistical Government Information GRPGroup Dosage Parameters GSFunctional Group Header ID1Item Detail Dimensions INIIncorporation Information IS2Scheduled Events ISRItem Status Report IT8Conditions of Sale JILLine Item Detail for the Operating Expense Statement JLJournal Identification L7Tariff Reference LCDPlace/Location Description LDTLead Time LEQLeased Equipment Information LFIBeginning Segment for Locomotive Information LHRHazardous Material Identifying Reference Numbers M0Letter of Credit Reference M3Release M14General Order Status Information M15Customs Events Advisory Details M7ASeal Number Replacement MCDMortgage Closing Data MIRMortgage Insurance Response N8Waybill Reference N9Reference Identification N8AAdditional Reference Information OTIOriginal Transaction Identification P4Port Information PAIPrint Advertisement Information PAMPeriod Amount PASProperty Appraisal Summary PDPricing Data PIPrice Authority Identification PLAPlace or Location PLBProvider Level Adjustment PO3Additional Item Detail PODProof of Delivery PPLPrice Support Data PR2Price Request Parameter List 2 PRFPurchase Order Reference PRJMultifamily Housing Project PSCProduct Service Contract PUNBeginning Segment for Motor Carrier Pick-up Notification Q2Status Details (Ocean)Q3Arrival Details Q5Status Details R2Route Information R3Route Information - Motor RARate Header RDTRevision Date/Time REAReal Estate Property Information RESReal Estate Sales Price Change RICFinancial Return RSRate Subset RU1Retirement Board Detail RU2Employing Carrier Response RU3Employing Carrier Claim Profile SAStatus Action SALSalary Information SCDSales Commission Employee Detail SCHLine Item Schedule SGShipment Status SHPShipped/Received Information SIDStandard Transportation Commodity Code Identification SL1Tariff Reference SOMStatus of Mortgage SRRequested Service Schedule SSDocket Control Status SSEEntry and Exit Information STCStatus Information STPStudy Parameters T1Transit Inbound Origin TCDItemized Call Detail TFSTax Form TITransport Information TISTitle Insurance Services TMDTest Method TS3Transaction Statistics TSUTransaction Summary TXNTransaction Capabilities TXPTax Payment UDUnderwriting Status V3Vessel Schedule V9Event Detail VADVehicle Advice Detail W2Equipment Identification W3Consignee Information W06Warehouse Shipment Identification W15Warehouse Adjustment Identification W17Warehouse Receipt Identification X1Export License X2Import License X4Customs Release Information X01Automated Manifest Archive Status Details XQReporting Date/Action Y1Space Reservation Request Y3Space Confirmation Y4Container Release Y7Priority ZAProduct Activity Reporting ZRWaybill Reference Identification ZTWaybill Request Information L7AContract Reference Identifier

Stedi.com Documentation Contact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.