This Draft Standard for Trial Use contains the format and establishes the data contents of the Operating Expense Statement Transaction Set (819) for use within the context of an Electronic Data Interchange (EDI) environment.
The transaction set can be used to transmit periodic expense details from the operator of an asset to the various owners of that asset (e.g., the operation of a petroleum lease or property having multiple owners).
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of an operating expenses statement and to transmit the identifying numbers and dates.
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify terms of sale.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To provide a free form format that would allow the transmission of text information.
To identify a person or office to whom administrative communications should be directed
To specify the service code or classification the expense will be charged to, and to provide the required expense data.
To describe a product or process in coded or free-form format
To specify identifying numbers.
To provide a free form format that would allow the transmission of text information.
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See Figures Appendix for example of use of C001.)
To specify allowances, charges or services
To communicate the percentage share of the project that a particular owner has to pay.
To specify equipment charged within a particular service code.
To describe a product or process in coded or free-form format
To specify pertinent dates and times
To specify identifying numbers.
To provide a free form format that would allow the transmission of text information.
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See Figures Appendix for example of use of C001.)
To indicate the total monetary amount.
To specify quantity information.
To specify the total invoice discounts and amounts
To communicate the percentage share of the project that a particular owner has to pay.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify pertinent dates and times
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
