The REF (Reference Identification) segment in X12 EDI transactions is used to specify reference information, such as codes, numbers, or identifiers that provide additional context to a transaction.
Each qualifier in the REF01 element indicates the type of reference being provided.
Common
Qualifiers in the REF Segment
|
Qualifier (REF01) |
Description |
|
PO |
Purchase Order Number |
|
IA |
Internal Vendor Number |
|
DP |
Department Number |
|
CR |
Customer Reference Number |
|
CO |
Customer Order Number |
|
SI |
Shipper’s Identifying Number for Shipment |
|
IN |
Invoice Number |
|
PK |
Packing List Number |
|
BT |
Batch Number |
|
IT |
Internal Customer Number |
|
QN |
Purchase Order Change Number |
|
ZZ |
Mutually Defined Reference Identifier |
|
BM |
Bill of Lading Number |
|
CN |
Carrier’s Reference Number (PRO/Tracking Number) |
|
E9 |
Department of Transportation (DOT) Hazardous Certificate Number |
|
ST |
Store Number |
|
VC |
Vendor Contract Number |
|
PG |
Product Group |
|
TN |
Transaction Reference Number |
|
18 |
Plan Number |
|
19 |
Division Identifier |
|
BL |
Government Bill of Lading |
|
LU |
Location Number |
|
MC |
Motor Carrier Number |
|
SC |
Shipper’s Car Order Number |
|
AG |
Agent's Shipment Number |
|
DO |
Delivery Order Number |
|
RZ |
Returned Goods Authorization Number |
REF Segment
Structure
The REF segment includes three data elements:
- REF01: Reference Identification Qualifier
(e.g., PO, SI).
- REF02: Reference Identification (actual value
associated with the qualifier, e.g., 12345 for a Purchase Order Number).
- REF03: Optional Description (additional
context for the reference).
Example:
REF*PO*123456789~
REF*BM*PRO123456~
REF*VC*Contract56789~
X12 - REF Segment Key Points
- Context-Sensitive: The
meaning of a qualifier depends on the EDI transaction set (e.g., 850, 856,
810). For example:
- PO in an 850 refers to the
Purchase Order Number.
- BM in an 856 refers to the
Bill of Lading Number.
- Mandatory or Optional: Some
REF segments are mandatory depending on the business use case and EDI
standards.
- Custom Qualifiers: ZZ can be used for mutually defined codes that are agreed upon between trading partners.
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