EDI 894 Segments and Elements for the Delivery/Return Base Record Standard

Research and Development:
See the list of EDI 894 segments and elements in below data grid. The Jobisez.com site has an online translation tool that converts the EDI 894 (Delivery/Return Base Record) document into a CSV file. If you are researching the 894s, 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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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

Official Definition:
Data contents of the Delivery/Return Base Record Transaction Set (894) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to enable a Direct Store Delivery (DSD) vendor to communicate the details of a DSD delivery and is to be used during the check-in procedure.