Code identifying the nature of data related to an application edit error condition
Type
ID
Length
Max 3 / Min 2
Codes
<> 00
Price List
<> 01
Global Trade Item Number (GTIN)
<> 02
Vendor's (Seller's) Item Number
<> AI
Assigned Identification
<> AN
Due to Number
<> DFI
Depository Financial Institution (DFI) Identification Number
<> DT
Date of Transaction
<> EI
Entity Identification (Primary)
<> ES
Entity Identification (Secondary)
<> IN
Invoice Number
<> LI
Location Identification
<> MA
Monetary Amount
<> MV
Measurement Value
<> PO
Purchase Order Number
<> PR
Pricing Specification
<> PS
Product or Service Identification
<> QY
Quantity
<> RP
Reference Identification (Primary)
<> RS
Reference Identification (Secondary)
<> RT
Rate
<> TT
Time of Transaction
<> TX
Tax Identification
<> UP
Unit Price
<> VV
Buyer's Item Number
