Complete EDI X12 Reference Guide for Transaction Sets, Segments, and Elements

EDI 839 Project Cost Reporting

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📄 What is this 839 EDI document?

📄 How is this 839 EDI document used?

  • ST (Transaction Set Header) [Min: 0, Max: 1]
  • BCS (Beginning Segment for Project Cost Reporting) M
  • REF (Reference Identification) [Min: 0, Max: 100]
  • DLV (Deliverable Information) [Min: 0, Max: 10]
  • AMT (Monetary Amount) [Min: 0, Max: 30]
  • PCT (Percent Amounts) [Min: 0, Max: 30]
  • DTM (Date/Time Reference) [Min: 0, Max: 30]
  • CFTLoop1 () M [Max: 100]
      • CFT (Cost Reporting Format Type) M
      • BSDLoop1 () [Min: 0, Max: 999]
          • BSD (Breakdown Structure Description) M
          • REF (Reference Identification) [Min: 0, Max: 100]
          • AMT (Monetary Amount) [Min: 0, Max: 100]
          • QTY (Quantity) [Min: 0, Max: 100]
          • PAM (Period Amount) [Min: 0, Max: 100]
          • PCT (Percent Amounts) [Min: 0, Max: 100]
          • MSG (Message Text) [Min: 0, Max: 1000]
  • N1Loop1 () M [Max: 200]
      • N1 (Name) M
      • N2 (Additional Name Information) [Min: 0, Max: 1]
      • N3 (Address Information) [Min: 0, Max: 1]
      • N4 (Geographic Location) [Min: 0, Max: 1]
      • PER (Administrative Communications Contact) [Min: 0, Max: 10]
      • DTM (Date/Time Reference) [Min: 0, Max: 10]
  • SE (Transaction Set Trailer) [Min: 0, Max: 1]

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