4010 TRANSACTION SET 855
The following segments will be received by CVS.
PLEASE NOTE - ALL SEGMENTS AND ELEMENTS LISTED ARE REQUIRED
ISA - To start and identify an interchange of one or more functional group and interchange related control segments.
GS - To indicate the beginning of a functional group and to provide control information.
ST - To indicate the start of a transaction set and to assign a control number.
BAK - To indicate the beginning of the purchase order acknowledgement
transaction set and transmit identifying numbers and dates.
REF - To specify identifying numbers
DTM - To specify pertinent dates and times.
N1 - To identify party by type of organization , name and code.
PO1 - To specify basic and most frequently used purchase order line item data.
CTP - To specify pricing information.
PO4 - To specify item physical details.
CTT - To transmit a hash total for a specific element in the transaction set.
SE - To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (st)and ending (se) segs).
GE - To indicate the end of a functional group and to provide control information.
IEA - To define the end of an interchange of one or more functional groups and interchange related control segments.
This page was last updated 06/14/1999