EDI 185 Royalty Regulatory Report

Functional Group RD

X12F Finance Subcommittee

This X12 Transaction Set contains the format and establishes the data contents of the Royalty Regulatory Report Transaction Set (185) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide royalty regulatory data for extraction of minerals and petroleum products from leased property. The data can be sent to federal and state government agencies to meet regulatory requirements. The data can be exchanged between private industry trading partners for information purposes.

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. 0300 · DTP · Date or Time or Period · Max >1 · Optional

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

4. N1 Loop Optional Repeat >1

   1. 0400 · N1 · Party Identification · Max 1 · Mandatory

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

      N1 can be used to identify the sender.

   2. 0500 · N2 · Additional Name Information · Max 2 · Optional

      To specify additional names

   3. 0600 · N3 · Party Location · Max 2 · Optional

      To specify the location of the named party

   4. 0700 · N4 · Geographic Location · Max 1 · Optional

      To specify the geographic place of the named party

   5. 0800 · REF · Reference Information · Max 5 · Optional

      To specify identifying information

   6. 0900 · PER · Administrative Communications Contact · Max >1 · Optional

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

5. LM Loop Optional Repeat >1

   1. 1000 · LM · Code Source Information · Max 1 · Mandatory

      To transmit standard code list identification information

   2. 1100 · LQ · Industry Code Identification · Max >1 · Mandatory

      To identify standard industry codes

Detail

1. LX Loop Mandatory Repeat >1

   1. 0100 · LX · Transaction Set Line Number · Max 1 · Mandatory

      To reference a line number in a transaction set

   2. 0200 · ASI · Action or Status Indicator · Max 1 · Optional

      To indicate the action to be taken with the information provided or the status of the entity described

   3. 0300 · DTP · Date or Time or Period · Max >1 · Optional

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

   4. 0400 · NTE · Note/Special Instruction · Max >1 · Optional

      To transmit information in a free-form format, if necessary, for comment or special instruction

   5. 0450 · N1 · Party Identification · Max >1 · Optional

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

   6. 0500 · REF · Reference Information · Max >1 · Optional

      To specify identifying information

   7. 0600 · PCT · Percent Amounts · Max >1 · Optional

      To qualify percent amounts and supply percent amounts

   8. 0700 · ASM · Amount and Settlement Method · Max >1 · Optional

      Defines a participant's monetary commitment and settlement method

   9. LM Loop Optional Repeat >1

      1. 0800 · LM · Code Source Information · Max 1 · Mandatory

         To transmit standard code list identification information

      2. 0900 · LQ · Industry Code Identification · Max >1 · Optional

         To identify standard industry codes

   10. PID Loop Optional Repeat >1

       1. 1000 · PID · Product/Item Description · Max 1 · Mandatory

          To describe a product or process in coded or free-form format

       2. 1100 · MEA · Measurements · Max >1 · Optional

          To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See X12 EDI Standard Figures, https://figures.x12.org, for example of use of C001)

       3. 1200 · QTY · Quantity Information · Max >1 · Optional

          To specify quantity information

       4. 1300 · AMT · Monetary Amount Information · Max >1 · Optional

          To indicate the total monetary amount

       5. 1400 · ASM · Amount and Settlement Method · Max >1 · Optional

          Defines a participant's monetary commitment and settlement method

       6. LQ Loop Optional Repeat >1

          1. 1500 · LQ · Industry Code Identification · Max 1 · Mandatory

             To identify standard industry codes

          2. 1700 · QTY · Quantity Information · Max >1 · Optional

             To specify quantity information

          3. 1800 · AMT · Monetary Amount Information · Max >1 · Optional

             To indicate the total monetary amount

Summary

1. 0100 · LS · Loop Header · Max 1 · Optional

   To indicate that the next segment begins a loop

2. ASM Loop Optional Repeat >1

   1. 0200 · ASM · Amount and Settlement Method · Max 1 · Mandatory

      Defines a participant's monetary commitment and settlement method

   2. 0300 · REF · Reference Information · Max 1 · Optional

      To specify identifying information

3. 0400 · LE · Loop Trailer · Max 1 · Optional

   To indicate that the loop immediately preceding this segment is complete

4. 0500 · 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)