814 General Request, Response or Confirmation



814 General Request, Response or Confirmation

Functional Group ID=GE

Introduction:

This Draft Standard for Trial Use contains the format and establishes the data contents of the General Request, Response or Confirmation Transaction Set (814) for use within the context of an Electronic Data Interchange (EDI) environment. This standard can be used to request actions to be performed, to respond to a request for actions to be performed or to confirm information related to actions performed.

Heading:

Pos. Seg. Req. Loop Notes and

No. ID Name Des. Max.Use Repeat Comments

|Must Use |01|ST |

| |0 | |

Data Element Summary

Ref. Data

Des. Element Name Attributes

|Must Use |REF01 |128 |Reference Identification Qualifier |M | |ID 2/3 |

| |Code qualifying the Reference Identification |

| |TD | |Reason for Change |

| |REF02 |127 |Reference Identification |X | |AN 1/30 |

| |Reference information as defined for a particular Transaction Set or as specified by the |

| |Reference Identification Qualifier |

| |AMTDP | |Change Percentage of Service Tax Exemption |

| |AMTKC | |Change Capacity Obligation |

| |DTM007 | |Change Effective Date |

| |N18R | |Change in Customer Name |

| |N1BT | |Change Bill To Name/Address |

| |REF11 | |Change Supplier Assigned Account Number for the end use Customer |

| |REF12 | |Change Distributor Assigned Account Number for the end use Customer |

| |REF1J | |Change ISO Asset Identifier |

| |REFBF | |Change Billing Cycle |

| |REFBLT | |Change Billing Type (Bill Presenter) |

| |REFSPL | |Change STD Point Location Code - (Zone) |

Segment: REF Reference Identification - No ICAP Tag

Position: 030

Loop: LIN Optional (Must Use)

Level: Detail

Usage: Optional

Max Use: 1

Purpose: To specify identifying information

Data Element Summary

Ref. Data

Des. Element Name Attributes

|Must Use |REF01 |128 |Reference Identification Qualifier |M | |ID 2/3 |

| |Code qualifying the Reference Identification |

| |KC | |Exhibit Distribution List |

| |Capacity obligation/Load responsibility - Peak Load |

| |contribution provided to the ISO for installed |

| |Capacity Obligations. |

| |REF02 |127 |Reference Identification |X | |AN 1/30 |

| |Reference information as defined for a particular Transaction Set or as specified by the |

| |Reference Identification Qualifier |

| |Literal "NO ICAP TAG" |

| |The REF*KC segment will only be sent if the ICAP Tag value in the Application file is blank. (A|

| |default value of Zero will be entered in the AMT Segments AMT02 element.). |

Segment: AMT Monetary Amount - ICAP Tag

Position: 060

Loop: LIN Optional (Must Use)

Level: Detail

Usage: Optional

Max Use: 1

Purpose: To indicate the total monetary amount

Data Element Summary

Ref. Data

Des. Element Name Attributes

|Must Use |AMT01 |522 |Amount Qualifier Code |M | |ID 1/3 |

| |Code to qualify amount |

| |KC | |Obligated |

| |Capacity obligation - Load responsibility - Peak load contribution |

| |provided to the ISO for installed Capacity Obligations. |

|Must Use |AMT02 |782 |Monetary Amount |M | |R 1/18 |

| |Monetary amount |

| |ICAP TAG VALUE ( Should never be blank. If the ICAP TAG Application file field is blank the |

| |default will be zero for this field, otherwise, it will either be zero or greater). Field |

| |format is 5.3 or 5 places to the left of the decimal and 3 places to the right of the decimal. |

| |(To determine if a zero in this field is the ICAP TAG or the default value refer to the REF*KC |

| |segment REF02 element description). |

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download