EDI 871 Component Parts Content

Functional Group CM

X12M Supply Chain Subcommittee

This X12 Transaction Set contains the format and establishes the data contents of the Component Parts Content Transaction Set (871) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides the ability to report the non-domestic contents of a product, or component part contained within a product, in accordance with governmental regulations.

Heading

1. 0100 · ST · Transaction Set Header · Max 1 · Mandatory

   To indicate the start of a transaction set and to assign a control number

2. 0200 · BGN · Beginning Segment · Max 1 · Mandatory

   To indicate the beginning of a transaction set

3. N1 Loop Optional Repeat >1

   1. 0300 · N1 · Name · Max 1 · Mandatory

      To identify a party by type of organization, name, and code

   2. 0400 · N2 · Additional Name Information · Max 2 · Optional

      To specify additional names

   3. 0500 · N3 · Address Information · Max 2 · Optional

      To specify the location of the named party

   4. 0600 · N4 · Geographic Location · Max 1 · Optional

      To specify the geographic place of the named party

   5. 0700 · REF · Reference Identification · Max 12 · Optional

      To specify identifying information

   6. 0800 · PER · Administrative Communications Contact · Max 3 · Optional

      To identify a person or office to whom administrative communications should be directed

   7. 0900 · DTM · Date/Time Reference · Max 1 · Optional

      To specify pertinent dates and times

Detail

1. LIN Loop Mandatory Repeat >1

   1. 0100 · LIN · Item Identification · Max 1 · Mandatory

      To specify basic item identification data

   2. 0200 · UIT · Unit Detail · Max 1 · Optional

      To specify item unit data

   3. 0300 · CUR · Currency · Max 1 · Optional

      To specify the currency (dollars, pounds, francs, etc.) used in a transaction

   4. 0400 · CRD · Content Reporting Detail · Max 1 · Optional

      To supply the detail information necessary to fulfill mandated requirements for the reporting of non-domestic materials and/or components included in domestically produced products

   5. 0450 · DTP · Date or Time or Period · Max 10 · Optional

      To specify any or all of a date, a time, or a time period

   6. 0500 · CRV · Product Origin Reference · Max 1 · Optional

      To provide a means of transmitting product origin information

   7. YNQ Loop Optional Repeat 10

      1. 0600 · YNQ · Yes/No Question · Max 1 · Mandatory

         To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition

      2. 0700 · REF · Reference Identification · Max 12 · Optional

         To specify identifying information

      3. 0800 · DTM · Date/Time Reference · Max 1 · Optional

         To specify pertinent dates and times

   8. N1 Loop Optional Repeat >1

      1. 0900 · N1 · Name · Max 1 · Mandatory

         To identify a party by type of organization, name, and code

      2. 1000 · N2 · Additional Name Information · Max 2 · Optional

         To specify additional names

      3. 1100 · N3 · Address Information · Max 1 · Optional

         To specify the location of the named party

      4. 1200 · N4 · Geographic Location · Max 1 · Optional

         To specify the geographic place of the named party

      5. 1300 · REF · Reference Identification · Max 12 · Optional

         To specify identifying information

      6. 1400 · PER · Administrative Communications Contact · Max 3 · Optional

         To identify a person or office to whom administrative communications should be directed

2. 1500 · SE · Transaction Set Trailer · Max 1 · Mandatory

   To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)