ID SLN 1000 – 200 SLN Subline Item Detail O 1 230 SAC Service, Promotion, Allowance, or Charge O 25 Information Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 010 TDS Total Monetary Value Summary M 1 070 CTT Transaction Totals O 1 n1 Must Use 080 SE Transaction Set Trailer M 1 Transaction Set Notes Number of line (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment. Data Dictionary for 810 LDC Consolidated Bill Appl Field Name Description EDI Related EDI Data Field Segment Qualifier Type HEADER LEVEL BILL INFORMATION 1 Bill Date Date Bill was issued. For Bill BIG01 9(8) Scenarios, this will be the date the bill was created. For Rate Ready Scenarios, this will be the date the bill was issued. 2 Bill Number Unique Number identifying this BIG02 X(22) Bill 3 Cross The cross reference number BIG05 X(30) Reference originally transmitted in the 867 in Number the BPT02. 4 Bill Action Memorandum, Bill Customer X(2) “FE” – account has finaled with the LDC. Code Memorandum “ME” – 5 Bill Purpose BIG08 X(2) Original “00” – Cancellation Cancels an entire Bill “01” – – Duplicate For change of due date “07” – – only Reversal (Used when cancellation “17” – not related to Bill Ready Only Reissue (Used in combination with “18” – Reversal) Bill Ready Only 6 Text Text for Messages from ESP to NTE02 = X(80) “ADD” Customer (see gray box for max use) 7 Regulatory Regulatory Text Messages to NTE02 NTE01 = X(80) Text Customer “OTH” (see gray box for max use) 8 Original Bill The Bill Number from the X(30) REF02 or 17 REF01 = Number Original 810 when sending a “OI” cancellation Bill. 9 ESP Account Customer Account Number REF02 REF01 = X(30) “11” Number assigned by ESP
ID – SLN 1000 200 SLN Subline Item Detail O 1 230 SAC Service, Promotion, Allowance, or Charge Information O 25 Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 010 TDS Total Monetary Value Summary M 1 070 CTT Transaction Totals O 1 n1 Must Use 080 SE Transaction Set Trailer M 1 Transaction Set Notes Number of line (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment. Data Dictionary for 810 LDC Consolidated Bill Appl Field Field Name Description EDI Segment Related EDI Qualifier Data Type HEADER LEVEL BILL INFORMATION 1 Bill Date Date Bill was issued. For Bill Scenarios, this will be the date the bill was created. For Rate Ready Scenarios, this will be the date the bill was issued. BIG01 9(8) 2 Bill Number Unique Number identifying this Bill BIG02 X(22) 3 Cross Reference Number The cross reference number originally transmitted in the 867 in the BPT02. BIG05 X(30) 4 Bill Action Code “FE” – Memorandum, Bill Customer account has finaled with the LDC. “ME” – Memorandum X(2) 5 Bill Purpose “00” – Original “01” – Cancellation – Cancels an entire Bill “07” – Duplicate – For change of due date only “17” – Reversal (Used when cancellation not related to Bill Ready Only “18” – Reissue (Used in combination with Reversal) Bill Ready Only BIG08 X(2) 6 Text Text for Messages from ESP to Customer (see gray box for max use) NTE02 = “ADD” X(80) 7 Regulatory Text Regulatory Text Messages to Customer (see gray box for max use) NTE02 NTE01 = “OTH” X(80) 8 Original Bill Number The Bill Number from the Original 810 when sending a cancellation Bill. REF02 or 17 REF01 = “OI” X(30) 9 ESP Account Number Customer Account Number assigned by ESP REF02 REF01 = “11” X(30)
IG810LDCv6-3.docx