| 0010 |
|
|
UNH |
| Message header |
A service segment starting and uniquely identifying a message. The message type code for the Price/sales catalogue message is PRICAT.
Note: Price/sales catalogue messages conforming to this document must contain the following data in segment UNH, composite S009:
Data element 0065 PRICAT
0052 D
0054 01A
0051 UN |
|
M |
1 |
| 0020 |
|
|
BGM |
| Beginning of message |
| A segment by which the sender must uniquely identify the Price/Sales catalogue by means of its type and number and when necessary its function. |
|
M |
1 |
| 0030 |
|
|
DTM |
| Date/time/period |
A segment specifying general dates and, when relevant, times related to the whole message. The segment must be specified at least once to identify the Price/sales catalogue document date.
Examples of the use of this DTM segment are: Lead times that apply to the whole Price/Sales catalogue or expiration date/time of the Price/sales catalogue.
The Date/time/period segment within other Segment groups should be used whenever the date/time/period requires to be logically related to another specified data item. e.g. the Reference date is specified within the RFF segment group. |
|
M |
35 |
| 0040 |
|
|
ALI |
| Additional information |
| A segment indicating special conditions related to the total Price/sales catalogue owing to origin, customs preference, or other commercial factors. |
|
C |
5 |
| 0050 |
|
|
FTX |
| Free text |
| A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. |
|
C |
99 |
| 0060 |
 |
|
SG1 |
| RFF-DTM |
| A group of segments for giving references and where necessary, their dates, relating to the whole message, e.g. request for price information. |
|
C |
99 |
| 0070 |
 |
|
RFF |
| Reference |
| A segment identifying the reference by its number and where appropriate, a line number within a document. |
|
M |
1 |
| 0080 |
 |
|
DTM |
| Date/time/period |
| A segment specifying the date/time related to the reference. |
|
C |
5 |
| 0090 |
|
|
SG2 |
| NAD-LOC-SG3-SG4 |
| A group of segments identifying the parties with associated information relevant to the price/sales catalogue. |
|
C |
99 |
| 0100 |
|
|
NAD |
| Name and address |
A segment identifying names and addresses of the parties, in coded or clear form, and their functions. Identification of the sender and receiver parties is mandatory for the Price/sales catalogue message.
It is recommended that where possible only the coded form of the party ID should be specified, e.g. The sender and the receiver are known to each other, thus only the coded ID is required, but the other parties specified in the message may vary and would have to be clearly specified, preferably in structured format. |
|
M |
1 |
| 0110 |
|
|
LOC |
| Place/location identification |
| A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number. |
|
C |
25 |
| 0120 |
 |
|
SG3 |
| RFF-DTM |
| A group of segments giving references only relevant to the specified party. |
|
C |
10 |
| 0130 |
 |
|
RFF |
| Reference |
| A segment identifying the reference by its number and where appropriate a line number within a document. |
|
M |
1 |
| 0140 |
 |
|
DTM |
| Date/time/period |
| A segment specifying the date and/or time related to the reference. |
|
C |
5 |
| 0150 |
|
|
SG4 |
| CTA-COM |
| A group of segments giving contact details of the person or department within the party identified in the NAD segment. |
|
C |
5 |
| 0160 |
|
|
CTA |
| Contact information |
| A segment to identify a person or department, and their function, to whom communications should be directed. |
|
M |
1 |
| 0170 |
 |
|
COM |
| Communication contact |
| A segment to identify a communications type and number for the contact specified in the CTA segment. |
|
C |
5 |
| 0180 |
|
|
SG5 |
| TAX-MOA-DTM |
| A group of segments specifying tax related information, valid for the whole Price/sales catalogue, e.g. Value Added Tax at the standard rate is applicable for all items. |
|
C |
5 |
| 0190 |
|
|
TAX |
| Duty/tax/fee details |
| A segment specifying a tax type, category and rate, or exemption. |
|
M |
1 |
| 0200 |
|
|
MOA |
| Monetary amount |
| A segment specifying the amount for the identified tax/fee, e.g. a stamp fee. |
|
C |
1 |
| 0210 |
|
|
DTM |
| Date/time/period |
| A segment indicating the date of application of the specified tax. |
|
C |
1 |
| 0220 |
|
|
SG6 |
| CUX-DTM |
| A group of segments specifying the currencies and related dates/periods valid for the whole Price/sales catalogue. Currency data maybe omitted in national applications but will be required for international transactions. |
|
C |
20 |
| 0230 |
|
|
CUX |
| Currencies |
| A segment identifying the currencies required in the Price/sales catalogue, e.g. the Price/sales catalogue currency. A rate of exchange may be given to convert a reference currency into a target currency. |
|
M |
1 |
| 0240 |
|
|
DTM |
| Date/time/period |
| A segment specifying the date/time/period related to the rate of exchange. |
|
C |
5 |
| 0250 |
|
|
SG7 |
| PAT-DTM-PCD-MOA |
| A group of segments specifying the terms of payment applicable for the whole Price/sales catalogue. |
|
C |
10 |
| 0260 |
|
X |
PAT |
| Payment terms basis |
| A segment identifying the payment terms and date/time basis. |
|
M |
1 |
| 0270 |
|
|
DTM |
| Date/time/period |
| A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc. |
|
C |
5 |
| 0280 |
|
|
PCD |
| Percentage details |
| A segment specifying the discount, interest, penalty as well as instalment percentage. |
|
C |
1 |
| 0290 |
|
|
MOA |
| Monetary amount |
| A segment specifying amounts related to payment discounts, penalties or instalments. |
|
C |
1 |
| 0300 |
|
|
SG8 |
| TDT-LOC |
| A group of segments identifying the mode and means of transport and locations relating to the whole Price/sales catalogue. |
|
C |
10 |
| 0310 |
|
|
TDT |
| Details of transport |
| A segment specifying the mode, means and identification of the transport for the goods listed in the Price/sales catalogue. If required, the carrier's address should be indicated within the NAD segment group. |
|
M |
1 |
| 0320 |
|
|
LOC |
| Place/location identification |
| A segment identifying locations relevant to the transport specified in the TDT segment, e.g. place of departure or border crossing point. |
|
C |
10 |
| 0330 |
|
|
SG9 |
| TOD-LOC |
| A group of segments indicating the terms of delivery for the whole Price/sales catalogue. |
|
C |
5 |
| 0340 |
|
|
TOD |
| Terms of delivery or transport |
| A segment identifying the delivery terms to be used, e.g. UN INCOTERMS. |
|
M |
1 |
| 0350 |
|
|
LOC |
| Place/location identification |
| A segment identifying locations relevant to the delivery terms specified in the TOD segment. |
|
C |
2 |
| 0360 |
|
|
SG10 |
| ALC-ALI-DTM-SG11-SG12-SG13-SG14-SG15 |
| A group of segments specifying allowances and charges for the whole Price/sales catalogue. The allowance or charge specified within this segment group may either relate to the total Price/sales catalogue in which case it cannot be overridden at detail level, or it can relate to the line items as a default allowance/charge and can be overridden by the ALC segment group within the detail section. Where relevant, additional information, date information, tax/fee details are to be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate and one of the segment group 11-14) should be used accordingly. |
|
C |
10 |
| 0370 |
|
|
ALC |
| Allowance or charge |
| A segment identifying the charge or allowance and, where necessary its calculation sequence. |
|
M |
1 |
| 0380 |
|
|
ALI |
| Additional information |
| A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. |
|
C |
5 |
| 0390 |
|
|
DTM |
| Date/time/period |
| A segment indicating any dates, times or periods applicable to the allowances and charges specified at heading level. |
|
C |
9 |
| 0400 |
|
|
SG11 |
| QTY-RNG |
| A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified, e.g. An allowance of a free quantity of 20 pieces may be specified if the quantity of goods ordered is greater than 1000 pieces. |
|
C |
10 |
| 0410 |
|
|
QTY |
| Quantity |
| A segment identifying the type of quantity and the quantity related to the allowance or charge. |
|
M |
1 |
| 0420 |
|
|
RNG |
| Range details |
| A segment specifying, if required, the range to which the allowance or charge applies. |
|
C |
1 |
| 0430 |
|
|
SG12 |
| PCD-RNG |
| A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity ordered is within the range 5 tons to 10 tons. |
|
C |
10 |
| 0440 |
|
|
PCD |
| Percentage details |
| A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. |
|
M |
1 |
| 0450 |
|
|
RNG |
| Range details |
| A segment specifying, if required, a range for the application of the percentage. |
|
C |
1 |
| 0460 |
|
|
SG13 |
| MOA-RNG |
| A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of 5000 BEF may be specified if goods value ordered is greater than 100000 BEF. |
|
C |
10 |
| 0470 |
|
|
MOA |
| Monetary amount |
| A segment identifying the monetary amount for the allowance or charge. |
|
M |
1 |
| 0480 |
|
|
RNG |
| Range details |
| A segment specifying, if required, a range for the application of the allowance/charge amount. |
|
C |
1 |
| 0490 |
|
|
SG14 |
| RTE-RNG |
| A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge rate is 3 DEM per 10 tons. |
|
C |
10 |
| 0500 |
|
|
RTE |
| Rate details |
| A segment specifying the rate per unit and the basis for calculation. |
|
M |
1 |
| 0510 |
|
|
RNG |
| Range details |
| A segment specifying, if required, the range for the application of the allowance/charge rate. |
|
C |
1 |
| 0520 |
|
|
SG15 |
| TAX-MOA-DTM |
| A group of segments of segments specifying tax related information for the allowance or charge. |
|
C |
5 |
| 0530 |
|
|
TAX |
| Duty/tax/fee details |
| A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge. |
|
M |
1 |
| 0540 |
|
|
MOA |
| Monetary amount |
| A segment specifying a monetary amount for the allowance or charge. (e.g. a stamp fee). |
|
C |
1 |
| 0550 |
|
|
DTM |
| Date/time/period |
| A segment indicating the date of application of the specified tax. |
|
C |
1 |
| 0560 |
|
|
SG16 |
| TRU-DTM |
| A group of segments to identify technical rules applicable for all products contained in the message and the rules' issue dates. |
|
C |
9 |
| 0570 |
|
|
TRU |
| Technical rules |
| A segment identifying technical rules and conditions relevant for the whole message. |
|
M |
1 |
| 0580 |
|
|
DTM |
| Date/time/period |
| A segment specifying dates associated with the technical rules. |
|
C |
9 |
| 0590 |
|
|
SG17 |
| PGI-DTM-QTY-ALI-FTX-SG18-SG19-SG20-SG21-SG27-SG30-SG31-SG32-SG33-SG34-SG35-SG36 |
| A group of segments enabling the standard commercial factors relevant to a specific group of items to be specified. e.g. quantity related price break factors or minimum order quantity. |
|
C |
1000 |
| 0600 |
|
|
PGI |
| Product group information |
| A segment identifying the products Price/Tariff group where applicable. |
|
M |
1 |
| 0610 |
|
|
DTM |
| Date/time/period |
| A segment indicating date/time/period related to the price group. e.g. expiration date/time or validity period for the price group. Lead time of the goods/services mentioned in the price group can also be provided by the DTM segment. |
|
C |
15 |
| 0620 |
|
|
QTY |
| Quantity |
| A segment to specify pertinent quantities related to the specified price group, e.g. minimum order quantity. |
|
C |
10 |
| 0630 |
|
|
ALI |
| Additional information |
| A segment indicating that the price group is subject to special conditions owing to origin, customs preference or commercial factors. |
|
C |
5 |
| 0640 |
|
|
FTX |
| Free text |
| A segment with free text information, in coded or clear form, used when additional information is needed for the specification of the price group. In computer to computer exchanges such text will normally require the receiver to process this segment manually. |
|
C |
5 |
| 0650 |
|
|
SG18 |
| CUX-DTM |
| A group of segments specifying the currencies and related dates/periods valid for the whole pricing group. |
|
C |
10 |
| 0660 |
|
|
CUX |
| Currencies |
| A segment identifying the currencies required in the Price/sales catalogue, e.g. the Price/sales catalogue currency. A rate of exchange may be given to convert a reference currency into a target currency. |
|
M |
1 |
| 0670 |
|
|
DTM |
| Date/time/period |
| A segment specifying the date/time/period related to the rate of exchange. |
|
C |
5 |
| 0680 |
|
|
SG19 |
| PRI-CUX-APR-RNG-DTM |
| A group of segments identifying the details of the price information for the product or service identified in the Price group. |
|
C |
100 |
| 0690 |
|
|
PRI |
| Price details |
| A segment providing either the unit or reference price and the price type, valid for the pricing group. |
|
M |
1 |
| 0700 |
|
|
CUX |
| Currencies |
| A segment identifying the currency in which the price is expressed. |
|
C |
1 |
| 0710 |
|
* |
APR |
| Additional price information |
| A segment to identify additional pricing information related to the class or type of trade and additionally identifying the reason for any change. |
|
C |
99 |
| 0720 |
|
|
RNG |
| Range details |
| A segment to identify a quantity or an amount range to which the price information applies. |
|
C |
1 |
| 0730 |
|
|
DTM |
| Date/time/period |
| A segment to identify the date/time/period information related to the price information, e.g. period of validity. |
|
C |
5 |
| 0740 |
|
|
SG20 |
| TAX-MOA-DTM |
| A group of segments specifying tax related information, valid for the pricing group. |
|
C |
10 |
| 0750 |
|
|
TAX |
| Duty/tax/fee details |
| A segment specifying a tax type, category and rate, or exemption. |
|
M |
1 |
| 0760 |
|
|
MOA |
| Monetary amount |
| A segment specifying the amount for the identified tax/fee, e.g. a stamp fee. |
|
C |
1 |
| 0770 |
|
|
DTM |
| Date/time/period |
| A segment indicating the date of application of the specified tax. |
|
C |
1 |
| 0780 |
|
|
SG21 |
| ALC-ALI-SG22-SG23-SG24-SG25-SG26 |
| A group of segments specifying allowances and charges for the whole pricing group. The allowances or charges specified within group 19 may either relate to the total pricing group in which case it cannot be overridden at price item level, or it can relate to the price item level as a default allowance/charge and can be overridden by the ALC group within at the price item level. When relevant, additional information, tax details may be indicated. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate and one of the groups 20-23 should be used accordingly. |
|
C |
99 |
| 0790 |
|
|
ALC |
| Allowance or charge |
| A segment identifying the charge or allowance and, where necessary its calculation sequence. |
|
M |
1 |
| 0800 |
|
|
ALI |
| Additional information |
| A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors.. |
|
C |
5 |
| 0810 |
 |
|
SG22 |
| QTY-RNG |
| A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified. e.g. An allowance of a free quantity of 20 pieces may be specified if the quantity of goods ordered is greater than 1000 pieces. |
|
C |
1 |
| 0820 |
 |
|
QTY |
| Quantity |
| A segment identifying the type of quantity and the quantity related to the allowance or charge. |
|
M |
1 |
| 0830 |
 |
|
RNG |
| Range details |
| A segment specifying, if required, the range to which the allowance or charge applies. |
|
C |
1 |
| 0840 |
|
|
SG23 |
| PCD-RNG |
| A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity ordered is within the range 5 tons to 10 tons. |
|
C |
1 |
| 0850 |
|
|
PCD |
| Percentage details |
| A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. |
|
M |
1 |
| 0860 |
|
|
RNG |
| Range details |
| A segment specifying, if required, a range for the application of the percentage. |
|
C |
1 |
| 0870 |
|
|
SG24 |
| MOA-RNG |
| A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of 5000 BEF may be specified if goods value ordered is greater than 100000 BEF. |
|
C |
2 |
| 0880 |
|
|
MOA |
| Monetary amount |
| A segment identifying the monetary amount for the allowance or charge. |
|
M |
1 |
| 0890 |
|
|
RNG |
| Range details |
| A segment specifying, if required, a range for the application of the allowance/charge amount. |
|
C |
1 |
| 0900 |
|
|
SG25 |
| RTE-RNG |
| A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge rate is 3 DEM per 10 tons. |
|
C |
1 |
| 0910 |
|
|
RTE |
| Rate details |
| A segment specifying the rate per unit and the basis for calculation. |
|
M |
1 |
| 0920 |
|
|
RNG |
| Range details |
| A segment specifying, if required, the range for the application of the allowance/charge rate. |
|
C |
1 |
| 0930 |
|
|
SG26 |
| TAX-MOA-DTM |
| A group of segments of segments specifying tax related information for the allowance or charge. |
|
C |
5 |
| 0940 |
|
|
TAX |
| Duty/tax/fee details |
| A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge. |
|
M |
1 |
| 0950 |
|
|
MOA |
| Monetary amount |
| A segment specifying a monetary amount for the allowance or charge. (e.g. a stamp fee). |
|
C |
1 |
| 0960 |
 |
|
DTM |
| Date/time/period |
| A segment indicating the date of application of the specified tax. |
|
