SeanHoppe.com › ERP › VAI/S2K › Target.com Outbound 810 › Element to Field Mappings
EXTOL Integrator Message class element map SHOPPE QPADEV000R 4/30/15 12:55:22 Page 1
Message class . : 810 O810_TRGT *All elements
Message class . . . . . : 810 O810_TRGT Target.com (12345) 4010 invoice Status: d Direction code : S
Date/time created . . . : 12/03/13 09:43:01.72 Date/time last changed . . . : 2/03/14 13:51:07.70
Standard class . . . . : ASC X12 Standards Industry group . . : Full X12 standards VerRel : 004010
Application file set . : VAI810S VAI Outbound Invoice - 810 Send File set status: D
Message area . : 1. First section
Loop level 1 Seg seq 010 Seg inst 1 Segment ST Transaction Set Header
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
ST 1 1 1 143 Transaction Set Identifie ID S 3 3 M S0 Special process
ST 1 2 1 329 Transaction Set Control N AN 4 9 M S0 Special process
Loop level 1 Seg seq 020 Seg inst 1 Segment BIG Beginning Segment for Invoice
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
BIG 1 1 1 373 Date DT 8 8 M A0 VEDXINH/EDXINHR SAINDT Invoice Date
BIG 1 2 1 76 Invoice Number N 1 22 M L A0 VEDXINH/EDXINHR SAINV Invoice No.
BIG 1 3 1 373 Date DT 8 8 O A0 VEDXINH/EDXINHR SAPODT P.O. Date
BIG 1 4 1 324 Purchase Order Number AN 1 22 O A0 VEDXINH/EDXINHR SACPO Customer P.O.
BIG 1 7 1 640 Transaction Type Code ID S 2 2 O
Loop level 1 Seg seq 050 Seg inst 1 Segment REF Reference Identification
REF Qual1: IA = REF-01
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
REF 1 1 1 128 Reference Identification ID S 2 3 M C2 IA Internal Vendor Number
REF 1 2 1 127 Reference Identification AN 1 30 C C0 O810_TRGT VND2 0066726
Loop level 1 Seg seq 070 Seg inst 2 Segment N1 Name
N1 Qual1: ST = N1 -01
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
N1 2 1 1 98 Entity Identifier Code ID S 2 3 M C2 ST Ship To
N1 2 2 1 93 Name AN 1 60 C A0 VEDXINH/EDXINHR SASNAM Ship to Name
N1 2 3 1 66 Identification Code Quali ID S 1 2 C C2 92 Assigned by Buyer or Buye
N1 2 4 1 67 Identification Code AN 2 80 C A0 VEDXINH/EDXINHR SASHIP Ship-To No.
Loop level 2 Seg seq 090 Seg inst 1 Segment N3 Address Information
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
N3 1 1 1 166 Address Information AN 1 55 M A0 VEDXINH/EDXINHR SASAD1 Ship to Address 1
N3 1 2 1 166 Address Information AN 1 55 O A0 VEDXINH/EDXINHR SASAD2 Ship to Address 2
Loop level 2 Seg seq 100 Seg inst 1 Segment N4 Geographic Location
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
N4 1 1 1 19 City Name AN 2 30 O A0 VEDXINH/EDXINHR SACITY Ship to City
N4 1 2 1 156 State or Province Code ID 2 2 O A0 VEDXINH/EDXINHR SAST Ship to State
N4 1 3 1 116 Postal Code ID 3 15 O A0 VEDXINH/EDXINHR SAZIP Ship to Zip Code
N4 1 4 1 26 Country Code ID 2 3 O
Loop level 1 Seg seq 130 Seg inst 1 Segment ITD Terms of Sale/Deferred Terms of Sale
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
ITD 1 1 1 336 Terms Type Code ID S 2 2 O C2 01 Basic
ITD 1 2 1 333 Terms Basis Date Code ID S 1 2 O C1 2 Delivery Date
ITD 1 6 1 446 Terms Net Due Date DT 8 8 O A0 VEDXINH/EDXINHR SAITD6 Terms Net Due Date
ITD 1 7 1 386 Terms Net Days N0 1 3 O A0 VEDXINH/EDXINHR SAITD7 Terms Discount Net Days
Loop level 1 Seg seq 140 Seg inst 1 Segment DTM Date/Time Reference
DTM Qual1: 011 = DTM-01
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
DTM 1 1 1 374 Date/Time Qualifier ID S 3 3 M C3 011 Shipped
DTM 1 2 1 373 Date DT 8 8 C A0 VEDXINH/EDXINHR SASHDT Ship Date
Message area . : 2. Second section
Loop level 1 Seg seq 010 Seg inst 1 Segment IT1 Baseline Item Data (Invoice)
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
IT1 1 1 1 350 Assigned Identification N 1 20 O L A0 VEDXIND/EDXINDR SBEPOLN Customer PO Line #
IT1 1 2 1 358 Quantity Invoiced R 1 10 C A0 VEDXIND/EDXINDR SBQSHP Ship Quantity
IT1 1 3 1 355 Unit or Basis for Measure ID S 2 2 C A0 VEDXIND/EDXINDR SBUM Unit of Measure
IT1 1 4 1 212 Unit Price R 1 17 C A0 VEDXIND/EDXINDR SBPRIC Item Sell Price
IT1 1 6 1 235 Product/Service ID Qualif ID S 2 2 C C2 IN Buyer's Item Number
IT1 1 7 1 234 Product/Service ID AN 1 48 C A0 VEDXIND/EDXINDR SBSKU Item SKU
IT1 1 8 1 235 Product/Service ID Qualif ID S 2 2 C C2 UP U.P.C. Consumer Package C
IT1 1 9 1 234 Product/Service ID AN 1 48 C A0 VEDXIND/EDXINDR SBEUPC EDI UPC Code
Loop level 2 Seg seq 060 Seg inst 1 Segment PID Product/Item Description
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
PID 1 1 1 349 Item Description Type ID S 1 1 M C1 F Free-form
PID 1 5 1 352 Description AN 1 80 C A0 VEDXIND/EDXINDR SBITD1 Description 1
Loop level 2 Seg seq 100 Seg inst 1 Segment PO4 Item Physical Details
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
PO4 1 1 1 356 Pack N0 1 6 O A0 VEDXIND/EDXINDR SBPKQTY Pack Quantity -PO401/356
Loop level 2 Seg seq 180 Seg inst 1 Segment SAC Service, Promotion, Allowance, or Charge Information
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
SAC 1 1 1 248 Allowance or Charge Indic ID S 1 1 M A0 VEDXINDS/EDXINDR SBAC01 A/C SAC SAC01/248
SAC 1 2 1 1300 Service, Promotion, Allow ID S 4 4 C A0 VEDXINDS/EDXINDR SBAC02 SAC CODE /SAC02
SAC 1 5 1 610 Amount N2 1 15 M L A0 VEDXINDS/EDXINDR SBAC05 DOLLAR AMOUNT /SAC05
SAC 1 8 1 118 Rate R 1 9 O A0 VEDXINDS/EDXINDR SBAC08 Unit Disc. Amt. Rate /SAC
SAC 1 9 1 355 Unit or Basis for Measure ID S 2 2 C A0 VEDXIND/EDXINDR SBUM Unit of Measure
SAC 1 10 1 380 Quantity R 1 15 C A0 VEDXINDS/EDXINDR SBAC10 SAC Qty1 /SAC10
SAC 1 11 1 380 Quantity R 1 15 O
SAC 1 12 1 331 Allowance or Charge Metho ID S 2 2 O A0 VEDXINDS/EDXINDR SBAC12 Meth of Handling CD SAC12
SAC 1 15 1 352 Description AN 1 80 C A0 VEDXINDS/EDXINDR SBAC15 Description /SAC15
Message area . : 3. Third section
Loop level 1 Seg seq 010 Seg inst 1 Segment TDS Total Monetary Value Summary
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
TDS 1 1 1 610 Amount N2 1 15 M A0 VEDXINH/EDXINHR SAITOT Invoice Total
Loop level 1 Seg seq 030 Seg inst 1 Segment CAD Carrier Detail
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
CAD 1 1 1 91 Transportation Method/Typ ID S 1 2 O C1 M Motor (Common Carrier)
CAD 1 4 1 140 Standard Carrier Alpha Co ID 2 4 C A0 VEDXINH/EDXINHR SAVIA Ship VIA Code
CAD 1 5 1 387 Routing AN 1 35 C A0 VEDXINH/EDXINHR SASCAC EDI Ship Via /Carrier Des
CAD 1 7 1 128 Reference Identification ID S 2 3 O C2 BM Bill of Lading Number
CAD 1 8 1 127 Reference Identification AN 1 30 C A0 VEDXINH/EDXINHR SABOL Bill of Lading Number
Loop level 1 Seg seq 040 Seg inst 1 Segment SAC Service, Promotion, Allowance, or Charge Information
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
SAC 1 1 1 248 Allowance or Charge Indic ID S 1 1 M A0 VEDXINA/EDXINAR SSAC01 A/C SAC SAC01/248
SAC 1 2 1 1300 Service, Promotion, Allow ID S 4 4 C A0 VEDXINA/EDXINAR SSAC02 SAC CODE /SAC02
SAC 1 5 1 610 Amount N2 1 15 M L A0 VEDXINA/EDXINAR SSAC05 DOLLAR AMOUNT /SAC05
SAC 1 8 1 118 Rate R 1 9 O A0 VEDXINA/EDXINAR SSAC08 Rate /SAC08
SAC 1 9 1 355 Unit or Basis for Measure ID S 2 2 C A0 VEDXINA/EDXINAR SSAC09 UOM /SAC09
SAC 1 10 1 380 Quantity R 1 15 C A0 VEDXINA/EDXINAR SSAC10 SAC Qty1 /SAC10
SAC 1 12 1 331 Allowance or Charge Metho ID S 2 2 O A0 VEDXINA/EDXINAR SSAC12 Meth of Handling CD /SAC
SAC 1 15 1 352 Description AN 1 80 C A0 VEDXINA/EDXINAR SSAC15 Description /SAC15
Loop level 1 Seg seq 060 Seg inst 1 Segment ISS Invoice Shipment Summary
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
ISS 1 1 1 382 Number of Units Shipped R 1 10 C A0 VEDXINS/EDXINSR GSTSHP Total Shipped
ISS 1 2 1 355 Unit or Basis for Measure ID S 2 2 C C2 EA Each
ISS 1 3 1 81 Weight R 1 10 C A0 VEDXINS/EDXINSR GSGWGH Gross Weight
ISS 1 4 1 355 Unit or Basis for Measure ID S 2 2 C C2 LB Pound
Loop level 1 Seg seq 070 Seg inst 1 Segment CTT Transaction Totals
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
CTT 1 1 1 354 Number of Line Items N0 1 6 M SC S01 Segment counter
CTT 1 2 1 347 Hash Total R 1 10 O S0 Special process
Loop level 1 Seg seq 080 Seg inst 1 Segment SE Transaction Set Trailer
Inst/Formula/Parm or
___ ___ ___ ___ ___ __ ____ ____ ___ ___ _ _ ___ ____________________ ___________________________
SE 1 1 1 96 Number of Included Segmen N0 1 10 M S0 Special process
SE 1 2 1 329 Transaction Set Control N AN 4 9 M S0 Special process
** End of report **
