EDI 882 Segments and Elements for the Direct Store Delivery Summary Information Standard


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI882IGDirect Store Delivery Summary Information Supply ChainDownload


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Research and Development:
See the list of EDI 882 segments and elements in below data grid. The Jobisez.com site has an online translation tool that converts the EDI 882 (Direct Store Delivery Summary Information) document into a CSV file. If you are researching the 882s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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The EDI 882 Segments and Elements

SegmentDescriptionSectReqMax LoopMax UsagePos
G47Statement IdentificationHM011
N1Party IdentificationHM1012
N2Additional Name InformationHO013
N3Party LocationHO024
N4Geographic LocationHO015
N9Extended Reference InformationHO0106
G61ContactHO087
G23Terms Of SaleHO0208
G48Statement/Invoice IdentificationDM999919
G72Allowance Or ChargeDO99110
G73Allowance Or Charge DescriptionDO01011
G23Terms Of SaleDO02012
G25F.O.B. InformationDO0113
G31Total Invoice QuantityDO0114
G33Total Dollars SummaryDM0115
G49Statement TotalSM0116


SegmentElementDescriptionReqMin LengthMax LengthType
G471DateM88DT
G472Statement NumberM116AN
N11Entity Identifier CodeM23ID
N12NameC160AN
N13Identification Code QualifierC12ID
N14Identification CodeC280AN
N15Entity Relationship CodeO22ID
N16Entity Identifier CodeO23ID
N21NameM160AN
N22NameO160AN
N31Address InformationM155AN
N32Address InformationO155AN
N41City NameO230AN
N42State Or Province CodeC22ID
N43Postal CodeO315ID
N44Country CodeC23ID
N45Location QualifierC12ID
N46Location IdentifierO130AN
N47Country Subdivision CodeC13ID
N91Reference Identification QualifierM23ID
N92Reference IdentificationC150AN
N93Free-Form DescriptionC145AN
N94DateO88DT
N95TimeC48TM
N96Time CodeO22ID
N97Reference Identification QualifierO23ID
N98Reference IdentificationO150AN
N99Reference Identification QualifierO23ID
N910Reference IdentificationO150AN
N911Reference Identification QualifierO23ID
N912Reference IdentificationO150AN
G611Contact Function CodeM22ID
G612NameM160AN
G613Communication Number QualifierC22ID
G614Communication NumberC1256AN
G615Contact Inquiry ReferenceO120AN
G231Terms Type CodeM22ID
G232Terms Basis Date CodeM12ID
G233Terms Start DateO88DT
G234Terms Due Date QualifierO22ID
G235Terms Discount PercentO16R6
G236Terms Discount Due DateO88DT
G237Terms Discount Days DueO13N0
G238Terms Net Due DateC88DT
G239Terms Net DaysC13N0
G2310Terms Discount AmountO110N2
G2311Discounted Amount DueO110N2
G2312Amount Subject To Terms DiscountO110N2
G2313Installment Total Invoice Amount DueO110N2
G2314Percent Of Invoice PayableO15R5
G2315Free-Form MessageO160AN
G2316Installment Group IndicatorO22N0
G481Invoice NumberC122AN
G482DateC88DT
G483Store NumberO110AN
G484DateO88DT
G485Purchase Order NumberO122AN
G486Vendor Order NumberO122AN
G487Reference Identification QualifierC23ID
G488Reference IdentificationC150AN
G489DateO88DT
G721Allowance Or Charge CodeM13ID
G722Allowance Or Charge Method Of Handling CodeM22ID
G723Allowance Or Charge NumberC116AN
G724Exception NumberO116AN
G725Allowance Or Charge RateC115R
G726Allowance Or Charge QuantityC110R
G727Unit Or Basis For Measurement CodeC22ID
G728Allowance Or Charge Total AmountC115N2
G729Percent, Decimal FormatC16R6
G7210Dollar Basis For PercentC19R9
G7211Option NumberO120AN
G731Free-Form DescriptionM145AN
G231Terms Type CodeM22ID
G232Terms Basis Date CodeM12ID
G233Terms Start DateO88DT
G234Terms Due Date QualifierO22ID
G235Terms Discount PercentO16R6
G236Terms Discount Due DateO88DT
G237Terms Discount Days DueO13N0
G238Terms Net Due DateC88DT
G239Terms Net DaysC13N0
G2310Terms Discount AmountO110N2
G2311Discounted Amount DueO110N2
G2312Amount Subject To Terms DiscountO110N2
G2313Installment Total Invoice Amount DueO110N2
G2314Percent Of Invoice PayableO15R5
G2315Free-Form MessageO160AN
G2316Installment Group IndicatorO22N0
G251Shipment Method Of PaymentM22ID
G252F.O.B. Point CodeM22ID
G253F.O.B. PointO130AN
G311Number Of Units ShippedM110R
G312Unit Or Basis For Measurement CodeM22ID
G313WeightC110R
G314Unit Or Basis For Measurement CodeC22ID
G315VolumeC18R8
G316Unit Or Basis For Measurement CodeC22ID
G317Order Sizing FactorO110R
G318Price Bracket IdentifierO13AN
G319Payment Method Type CodeO12ID
G3110QuantityO115R
G3111WeightO110R
G331AmountM115N2
G491AmountM115N2
G492AmountO115N2
G493AmountO115N2


Official Definition:
Data contents of the Direct Store Delivery Summary Information Transaction Set (882) for use within the context of an Electronic Data Interchange environment. This transaction set can be used to summarize detailed delivery, return and adjustment information which was previously reconciled at time of delivery in a retail direct store delivery environment, and also to request payment for the products delivered. This transaction set will provide only a summary of direct store deliveries and adjustments without product detail.



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