EDI 838 Trading Partner Profile
Functional Group TD
X12M Supply Chain Subcommittee
This standard provides the format and establishes the data contents of the Trading Partner Profile Transaction Set within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to request, change, verify or transmit business profile information to or from a trading partner. This information can be used by the receiver to facilitate the processing of the sender's business transactions. The transaction set may be used to convey government survey information, business classification, general survey information, summary supplier ratings, changes in the EDI environment information, tax information, entity relationships, and general business profile information to update automated information databases between trading partners.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning Segment For Trading Partner ProfileMandatoryMax 1
To indicate the type and purpose of the profile data
- PLA Loop MandatoryRepeat >1
- 030Place or LocationMandatoryMax 1
To indicate action to be taken for the location specified and to qualify the location specified
- 040Place/Location DescriptionOptionalMax >1
To further define and describe a place or location
- 050Item IdentificationOptionalMax >1
To specify basic item identification data.
- N1 Loop MandatoryRepeat >1
- 060NameMandatoryMax 1
To identify a party by type of organization, name and code
- 070Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 080Address InformationOptionalMax 2
To specify the location of the named party
- 090Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 100Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 110Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 120CurrencyOptionalMax >1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 130Tax ReferenceOptionalMax >1
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
- 140F.O.B. Related InstructionsOptionalMax >1
To specify transportation instructions relating to shipment
- 150Terms of Sale/Deferred Terms of SaleOptionalMax >1
To specify terms of sale.
- 160Carrier Details (Routing Sequence/Transit Time)OptionalMax >1
To specify the carrier, sequence of routing and to provide transit time information
- 170Foreign and Industry BusinessOptionalMax >1
To specify amount or percentage of foreign and/or industry business by the trading partner
With each occurence of the PLA loop, the sum of FBB03 for separately identified countries cannot exceed 100. - TPD Loop OptionalRepeat >1
- 180Trading Partner DetailMandatoryMax 1
To describe attribute of a trading partner
- 190Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 200Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 210Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- TUD Loop OptionalRepeat >1
- 220Trade Union DataMandatoryMax 1
To allow for the identification of trade union data related to a specific location or product line
- 230Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 240NameOptionalMax 1
To identify a party by type of organization, name and code
- 250Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 260Address InformationOptionalMax 2
To specify the location of the named party
- 270Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 280Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 220Trade Union DataMandatoryMax 1
- SPR Loop OptionalRepeat >1
- 290Supplier RatingMandatoryMax 1
To convey a rating value or score of a trading partner
- 300Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 310Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 290Supplier RatingMandatoryMax 1
- 180Trading Partner DetailMandatoryMax 1
- PAM Loop OptionalRepeat >1
- 320Period AmountMandatoryMax 1
To indicate a quantity and/or amount for an identified period
- 330Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 340Tax ReferenceOptionalMax >1
To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction
- 350CurrencyOptionalMax >1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 320Period AmountMandatoryMax 1
- TXN Loop OptionalRepeat >1
- 360Transaction CapabilitiesMandatoryMax 1
To indicate EDI transaction capabilities
- 370Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 380Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 360Transaction CapabilitiesMandatoryMax 1
- 060NameMandatoryMax 1
- ENE Loop OptionalRepeat >1
- 390Electronic Systems EnvironmentMandatoryMax 1
To specify electronic systems environment
- N1 Loop OptionalRepeat >1
- 400NameMandatoryMax 1
To identify a party by type of organization, name and code
- 410Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 420Address InformationOptionalMax 2
To specify the location of the named party
- 430Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 440Trading Partner DetailOptionalMax >1
To describe attribute of a trading partner
- 450Product/Item DescriptionOptionalMax >1
To describe a product or process in coded or free-form format
- 460Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 470Administrative Communications ContactOptionalMax >1
To identify a person or office to whom administrative communications should be directed
- 400NameMandatoryMax 1
- TXN Loop OptionalRepeat >1
- 480Transaction CapabilitiesMandatoryMax 1
To indicate EDI transaction capabilities
- 490Reference NumberOptionalMax >1
To transmit identifying numbers and descriptive information as specified by the reference number qualifier
- 500Date/Time ReferenceOptionalMax >1
To specify pertinent dates and times
- 480Transaction CapabilitiesMandatoryMax 1
- 390Electronic Systems EnvironmentMandatoryMax 1
- 030Place or LocationMandatoryMax 1
- 510Entity RelationshipOptionalMax >1
To identify the explicit relationship between entities, i.e., parent, child, peer
- 520Monetary AmountOptionalMax >1
To indicate the total monetary amount.
- 530Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).