Must Use 010 PTD Product Transfer and Resale Detail (Account M 1 Services Detail) BQ – 020 DTM Date/Time Reference O 10 030 REF Reference Identification O 20 ID QTY >1 – 110 QTY Quantity O 1 210 DTM Date/Time Reference O 10 ID PTD >1 – Must Use 010 PTD Product Transfer and Resale Detail (Residential M 1 Meter Services Summary) IA – 020 DTM Date/Time Reference O 10 030 REF Reference Identification O 20 ID QTY >1 – 110 QTY Quantity O 1 160 MEA Measurements O 40 ID PTD >1 – Must Use 010 PTD Product Transfer and Resale Detail (Residential M 1 Meter Detail) IB – 020 DTM Date/Time Reference O 10 030 REF Reference Identification O 20 ID QTY >1 – 110 QTY Quantity O 1 210 DTM Date/Time Reference O 10 Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 030 SE Transaction Set Trailer M 1 Data Dictionary 867 Interval Usage Appl Name Description EDI Related EDI Data Field Segment Qualifier Type Header Information 1 Purpose Code 00 Original BPT01 X(2) – Cancellation Cancels an entire Usage 01 – – 2 Transaction Reference Unique Number identifying this transaction BPT02 X(30) Number assigned by the sender of the transaction. This number should be unique over all time. This number will also be shown on the related 810 document (both Bill Ready and Rate Ready), and for cases where the billing party makes the other party whole, on the 820 document. 3 System Date Date that the data was processed by the BPT03 9(8) sender’s application system.
Must Use 010 PTD Product Transfer and Resale Detail (Account Services Detail) – BQ M 1 020 DTM Date/Time Reference O 10 030 REF Reference Identification O 20 ID – QTY >1 110 QTY Quantity O 1 210 DTM Date/Time Reference O 10 ID – PTD >1 Must Use 010 PTD Product Transfer and Resale Detail (Residential Meter Services Summary) – IA M 1 020 DTM Date/Time Reference O 10 030 REF Reference Identification O 20 ID – QTY >1 110 QTY Quantity O 1 160 MEA Measurements O 40 ID – PTD >1 Must Use 010 PTD Product Transfer and Resale Detail (Residential Meter Detail) – IB M 1 020 DTM Date/Time Reference O 10 030 REF Reference Identification O 20 ID – QTY >1 110 QTY Quantity O 1 210 DTM Date/Time Reference O 10 Summary: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 030 SE Transaction Set Trailer M 1 Data Dictionary 867 Interval Usage Appl Field Name Description EDI Segment Related EDI Qualifier Data Type Header Information 1 Purpose Code 00 – Original 01 – Cancellation – Cancels an entire Usage BPT01 X(2) 2 Transaction Reference Number Unique Number identifying this transaction assigned by the sender of the transaction. This number should be unique over all time. This number will also be shown on the related 810 document (both Bill Ready and Rate Ready), and for cases where the billing party makes the other party whole, on the 820 document. BPT02 X(30) 3 System Date Date that the data was processed by the sender’s application system. BPT03 9(8)
IG867IUv6-3.docx