| Segment | Element | Description | Req | Min Length | Max Length | Type |
| G82 | 1 | Credit/Debit Flag Code | M | 1 | 1 | ID |
| G82 | 2 | Supplier's Delivery/Return Number | M | 1 | 22 | AN |
| G82 | 3 | D-U-N-S Number | M | 9 | 9 | ID |
| G82 | 4 | Receiver's Location Number | M | 1 | 6 | AN |
| G82 | 5 | D-U-N-S Number | M | 9 | 9 | ID |
| G82 | 6 | Supplier's Location Number | M | 1 | 6 | AN |
| G82 | 7 | Physical Delivery Or Return Date | M | 8 | 8 | DT |
| G82 | 8 | Product Ownership Transfer Date | O | 8 | 8 | DT |
| G82 | 9 | Purchase Order Number | O | 1 | 22 | AN |
| G82 | 10 | Purchase Order Date | O | 8 | 8 | DT |
| G82 | 11 | Shipment Method Of Payment | O | 2 | 2 | ID |
| G82 | 12 | Cod Method Of Payment Code | O | 1 | 1 | ID |
| N9 | 1 | Reference Identification Qualifier | M | 2 | 3 | ID |
| N9 | 2 | Reference Identification | C | 1 | 50 | AN |
| N9 | 3 | Free-Form Description | C | 1 | 45 | AN |
| N9 | 4 | Date | O | 8 | 8 | DT |
| N9 | 5 | Time | C | 4 | 8 | TM |
| N9 | 6 | Time Code | O | 2 | 2 | ID |
| N9 | 7 | Reference Identification Qualifier | O | 2 | 3 | ID |
| N9 | 8 | Reference Identification | O | 1 | 50 | AN |
| N9 | 9 | Reference Identification Qualifier | O | 2 | 3 | ID |
| N9 | 10 | Reference Identification | O | 1 | 50 | AN |
| N9 | 11 | Reference Identification Qualifier | O | 2 | 3 | ID |
| N9 | 12 | Reference Identification | O | 1 | 50 | AN |
| LS | 1 | Loop Identifier Code | M | 1 | 4 | AN |
| G83 | 1 | Direct Store Delivery Sequence Number | M | 1 | 4 | N0 |
| G83 | 2 | Quantity | M | 1 | 15 | R |
| G83 | 3 | Unit Or Basis For Measurement Code | M | 2 | 2 | ID |
| G83 | 4 | U.P.C./Ean Consumer Package Code | C | 12 | 12 | AN |
| G83 | 5 | Product/Service Id Qualifier | C | 2 | 2 | ID |
| G83 | 6 | Product/Service Id | C | 1 | 48 | AN |
| G83 | 7 | U.P.C. Case Code | O | 12 | 12 | AN |
| G83 | 8 | Item List Cost | O | 1 | 9 | R9 |
| G83 | 9 | Pack | C | 1 | 6 | N0 |
| G83 | 10 | Cash Register Item Description | O | 1 | 20 | AN |
| G83 | 11 | Product/Service Id Qualifier | C | 2 | 2 | ID |
| G83 | 12 | Product/Service Id | C | 1 | 48 | AN |
| G83 | 13 | Inner Pack | O | 1 | 6 | N0 |
| G22 | 1 | Pre-Priced Option Code | M | 1 | 1 | ID |
| G22 | 2 | Price New, Suggested Retail | O | 2 | 7 | N2 |
| G22 | 3 | Multiple Price Quantity | O | 1 | 2 | N0 |
| G22 | 4 | Free-Form Message | O | 1 | 60 | AN |
| G22 | 5 | Date | O | 8 | 8 | DT |
| G72 | 1 | Allowance Or Charge Code | M | 1 | 3 | ID |
| G72 | 2 | Allowance Or Charge Method Of Handling Code | M | 2 | 2 | ID |
| G72 | 3 | Allowance Or Charge Number | C | 1 | 16 | AN |
| G72 | 4 | Exception Number | O | 1 | 16 | AN |
| G72 | 5 | Allowance Or Charge Rate | C | 1 | 15 | R |
| G72 | 6 | Allowance Or Charge Quantity | C | 1 | 10 | R |
| G72 | 7 | Unit Or Basis For Measurement Code | C | 2 | 2 | ID |
| G72 | 8 | Allowance Or Charge Total Amount | C | 1 | 15 | N2 |
| G72 | 9 | Percent, Decimal Format | C | 1 | 6 | R6 |
| G72 | 10 | Dollar Basis For Percent | C | 1 | 9 | R9 |
| G72 | 11 | Option Number | O | 1 | 20 | AN |
| G23 | 1 | Terms Type Code | M | 2 | 2 | ID |
| G23 | 2 | Terms Basis Date Code | M | 1 | 2 | ID |
| G23 | 3 | Terms Start Date | O | 8 | 8 | DT |
| G23 | 4 | Terms Due Date Qualifier | O | 2 | 2 | ID |
| G23 | 5 | Terms Discount Percent | O | 1 | 6 | R6 |
| G23 | 6 | Terms Discount Due Date | O | 8 | 8 | DT |
| G23 | 7 | Terms Discount Days Due | O | 1 | 3 | N0 |
| G23 | 8 | Terms Net Due Date | C | 8 | 8 | DT |
| G23 | 9 | Terms Net Days | C | 1 | 3 | N0 |
| G23 | 10 | Terms Discount Amount | O | 1 | 10 | N2 |
| G23 | 11 | Discounted Amount Due | O | 1 | 10 | N2 |
| G23 | 12 | Amount Subject To Terms Discount | O | 1 | 10 | N2 |
| G23 | 13 | Installment Total Invoice Amount Due | O | 1 | 10 | N2 |
| G23 | 14 | Percent Of Invoice Payable | O | 1 | 5 | R5 |
| G23 | 15 | Free-Form Message | O | 1 | 60 | AN |
| G23 | 16 | Installment Group Indicator | O | 2 | 2 | N0 |
| LE | 1 | Loop Identifier Code | M | 1 | 4 | AN |
| G72 | 1 | Allowance Or Charge Code | M | 1 | 3 | ID |
| G72 | 2 | Allowance Or Charge Method Of Handling Code | M | 2 | 2 | ID |
| G72 | 3 | Allowance Or Charge Number | C | 1 | 16 | AN |
| G72 | 4 | Exception Number | O | 1 | 16 | AN |
| G72 | 5 | Allowance Or Charge Rate | C | 1 | 15 | R |
| G72 | 6 | Allowance Or Charge Quantity | C | 1 | 10 | R |
| G72 | 7 | Unit Or Basis For Measurement Code | C | 2 | 2 | ID |
| G72 | 8 | Allowance Or Charge Total Amount | C | 1 | 15 | N2 |
| G72 | 9 | Percent, Decimal Format | C | 1 | 6 | R6 |
| G72 | 10 | Dollar Basis For Percent | C | 1 | 9 | R9 |
| G72 | 11 | Option Number | O | 1 | 20 | AN |
| G23 | 1 | Terms Type Code | M | 2 | 2 | ID |
| G23 | 2 | Terms Basis Date Code | M | 1 | 2 | ID |
| G23 | 3 | Terms Start Date | O | 8 | 8 | DT |
| G23 | 4 | Terms Due Date Qualifier | O | 2 | 2 | ID |
| G23 | 5 | Terms Discount Percent | O | 1 | 6 | R6 |
| G23 | 6 | Terms Discount Due Date | O | 8 | 8 | DT |
| G23 | 7 | Terms Discount Days Due | O | 1 | 3 | N0 |
| G23 | 8 | Terms Net Due Date | C | 8 | 8 | DT |
| G23 | 9 | Terms Net Days | C | 1 | 3 | N0 |
| G23 | 10 | Terms Discount Amount | O | 1 | 10 | N2 |
| G23 | 11 | Discounted Amount Due | O | 1 | 10 | N2 |
| G23 | 12 | Amount Subject To Terms Discount | O | 1 | 10 | N2 |
| G23 | 13 | Installment Total Invoice Amount Due | O | 1 | 10 | N2 |
| G23 | 14 | Percent Of Invoice Payable | O | 1 | 5 | R5 |
| G23 | 15 | Free-Form Message | O | 1 | 60 | AN |
| G23 | 16 | Installment Group Indicator | O | 2 | 2 | N0 |
| G84 | 1 | Quantity | C | 1 | 15 | R |
| G84 | 2 | Total Invoice Amount | C | 1 | 10 | N2 |
| G84 | 3 | Total Deposit Dollar Amount | O | 1 | 6 | N2 |
| G86 | 1 | Signature | O | 1 | 12 | AN |
| G86 | 2 | Name | O | 1 | 60 | AN |
| G85 | 1 | Integrity Check Value | M | 1 | 12 | AN |