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EDI 838 Trading Partner Profile

Functional Group TD

X12M Supply Chain Subcommittee

This standard provides the format and establishes the data contents of the Trading Partner Profile Transaction Set within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to request, change, verify or transmit business profile information to or from a trading partner. This information can be used by the receiver to facilitate the processing of the sender's business transactions. The transaction set may be used to convey government survey information, business classification, general survey information, summary supplier ratings, changes in the EDI environment information, tax information, entity relationships, and general business profile information to update automated information databases between trading partners.

Heading

Position
Segment
Name
Max use
  1. To indicate the start of a transaction set and to assign a control number

  2. To indicate the type and purpose of the profile data

  3. PLA Loop Mandatory
    Repeat >1
    1. To indicate action to be taken for the location specified and to qualify the location specified

    2. To further define and describe a place or location

    3. To specify basic item identification data.

    4. N1 Loop Mandatory
      Repeat >1
      1. To identify a party by type of organization, name and code

      2. To specify additional names or those longer than 35 characters in length

      3. To specify the location of the named party

      4. To specify the geographic place of the named party

      5. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

      6. To identify a person or office to whom administrative communications should be directed

      7. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      8. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

      9. To specify transportation instructions relating to shipment

      10. To specify terms of sale.

      11. To specify the carrier, sequence of routing and to provide transit time information

      12. To specify amount or percentage of foreign and/or industry business by the trading partner

        With each occurence of the PLA loop, the sum of FBB03 for separately identified countries cannot exceed 100.
      13. TPD Loop Optional
        Repeat >1
        1. To describe attribute of a trading partner

        2. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

        3. To describe a product or process in coded or free-form format

        4. To specify pertinent dates and times

        5. TUD Loop Optional
          Repeat >1
          1. To allow for the identification of trade union data related to a specific location or product line

          2. To specify pertinent dates and times

          3. To identify a party by type of organization, name and code

          4. To specify additional names or those longer than 35 characters in length

          5. To specify the location of the named party

          6. To specify the geographic place of the named party

          7. To identify a person or office to whom administrative communications should be directed

        6. SPR Loop Optional
          Repeat >1
          1. To convey a rating value or score of a trading partner

          2. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

          3. To specify pertinent dates and times

      14. PAM Loop Optional
        Repeat >1
        1. To indicate a quantity and/or amount for an identified period

        2. To specify pertinent dates and times

        3. To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

        4. To specify the currency (dollars, pounds, francs, etc.) used in a transaction

      15. TXN Loop Optional
        Repeat >1
        1. To indicate EDI transaction capabilities

        2. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

        3. To specify pertinent dates and times

    5. ENE Loop Optional
      Repeat >1
      1. To specify electronic systems environment

      2. N1 Loop Optional
        Repeat >1
        1. To identify a party by type of organization, name and code

        2. To specify additional names or those longer than 35 characters in length

        3. To specify the location of the named party

        4. To specify the geographic place of the named party

        5. To describe attribute of a trading partner

        6. To describe a product or process in coded or free-form format

        7. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

        8. To identify a person or office to whom administrative communications should be directed

      3. TXN Loop Optional
        Repeat >1
        1. To indicate EDI transaction capabilities

        2. To transmit identifying numbers and descriptive information as specified by the reference number qualifier

        3. To specify pertinent dates and times

  4. To identify the explicit relationship between entities, i.e., parent, child, peer

  5. To indicate the total monetary amount.

  6. To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).

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