This X12 Transaction Set contains the format and establishes the data contents of the Contract Payment Management Report Transaction Set (568) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to enable the transmission of a management report to provide the details of payments and collections made against funds obligated on contracts, orders, and other services.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a transaction set
To indicate the total monetary amount
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To identify a person or office to whom administrative communications should be directed
To provide information about a contract
To transmit identifying information as specified by the Reference Identification Qualifier
To specify pertinent dates and times
To transmit standard code list identification information
To identify standard industry codes
To specify identifying information
To reference a line number in a transaction set
To transmit identifying information as specified by the Reference Identification Qualifier
To indicate the total monetary amount
To specify quantity information
To transmit standard code list identification information
To identify standard industry codes
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To transmit identifying information as specified by the Reference Identification Qualifier
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
To specify the detailed accounting data
To identify the specific monetary balances associated with a particular account
To transmit identifying information as specified by the Reference Identification Qualifier
To specify the earnings, rates and multipliers for this account
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)
