Electronic Data Interchange
Implementation Guideline
ANSI X12 Version 5010
5
0
1
0
810 Invoice
Business Usage: Invoice
EDI Direction: To Walmart
Implementation Guide Version 2.2
Published October 2005
Last Changed August 2013
Table of Contents
Walmart Stores, Inc. Introduction to the 810 Invoice Transaction Set................................... 4
Walmart Stores, Inc. Freight Charge Invoicing Overview........................................................ 6
810 Invoice – Walmart Stores, Inc. Implementation ................................................................. 7
Canada TXI Segment Usage for Invoices .................................................................................. 9
Puerto Rico TXI Segment Usage for Invoices ......................................................................... 10
ST Transaction Set Header........................................................................................................ 11
BIG Beginning Segment for Invoice ......................................................................................... 12
REF Reference Information - Vendor Number......................................................................... 13
REF Reference Information - Department Number................................................................. 14
REF Reference Information - Merchandise Type Code .......................................................... 15
Loop Party Identification - Supplier.......................................................................................... 16
N1 Party Identification - Supplier.......................................................................................... 17
Loop Party Identification - Ship To........................................................................................... 18
N1 Party Identification - Ship To ........................................................................................... 19
N3 Party Location ....................................................................................................................... 20
N4 Geographic Location ............................................................................................................ 21
ITD Terms of Sale/Deferred Terms of Sale .............................................................................. 22
DTM Date/Time Reference - Shipped........................................................................................ 24
DTM Date/Time Reference - Effective ....................................................................................... 25
FOB F.O.B. Related Instructions............................................................................................... 26
Loop Baseline Item Data (Invoice)............................................................................................ 27
IT1 Baseline Item Data (Invoice)................................................................................................ 28
Loop Product/Item Description ................................................................................................. 35
PID Product/Item Description................................................................................................ 36
Loop Product/Item Description ................................................................................................. 37
810 (5010)
2
Wal-Mart Stores, Inc., Sensitive
PID Product/Item Description................................................................................................ 38
PO4 Item Physical Details .......................................................................................................... 40
Loop Service, Promotion, Allowance, or Charge Information .............................................. 41
SAC Service, Promotion, Allowance, or Charge Information................................................ 42
TDS Total Monetary Value Summary........................................................................................ 45
TXI Tax Information .................................................................................................................... 46
CAD Carrier Details..................................................................................................................... 48
Loop Service, Promotion, Allowance, or Charge Information .............................................. 49
SAC Service, Promotion, Allowance, or Charge Information................................................ 50
Loop Invoice Shipment Summary............................................................................................. 54
ISS Invoice Shipment Summary................................................................................................ 55
CTT Transaction Totals.............................................................................................................. 56
SE Transaction Set Trailer......................................................................................................... 57
Walmart Business Example of an 810 Document ................................................................... 58
Walmart Business Example of a Canada 810 Document ....................................................... 61
Walmart Business Example of a Puerto Rico 810 Document ............................................... 64
ANSI X12 Introduction to the 810 Invoice Transaction Set.................................................... 66
ANSI X12 Guidelines - 810 Invoice Transaction Set............................................................... 67
VICS Introduction to the 810 Invoice Transaction Set ........................................................... 70
VICS Guidelines - 810 Invoice Transaction Set....................................................................... 72
Conventions Used in This Implementation Guideline: .......................................................... 74
Example of Conventions:........................................................................................................... 76
Change History............................................................................................................................ 77
810 (5010)
3
Wal-Mart Stores, Inc., Sensitive
Walmart Stores, Inc. Introduction to the 810
Invoice Transaction Set
The purpose of this section is to present and explain the usage of the EDI 810 Invoice
by Wal-Mart Stores, Inc.
Methods
Within the retail industry, two distinct methods for ordering and invoicing goods have
been identified. The first, which we have named basic, is the most common. It is the
billing of goods separately for each location, i.e., one store per invoice number
assigned. The second, known as Spreadsheet, is not supported by Walmart. Wal-Mart
Stores, Inc. only supports the basic method of invoicing.
Functional Acknowledgments
The 997 Functional Acknowledgment is used by Wal-Mart Stores, Inc. to verify receipt
of documents sent by our suppliers. Walmart will create the 997 to acknowledge receipt
of your documents within 24 hours. If a 997 is not received for invoice transmission(s),
please contact EDI Supplier Support by email at
[email protected] or by telephone at
(479) 273-8888.
Text Message
If errors are found in the data at the application level, i.e., GLN numbers missing,
Wal-Mart Stores, Inc. will create an 864 Text Message. The 864 will be sent within 24
hours and will communicate the error(s) detected along with the invoice number(s).
Data should be corrected and resent as soon as possible.
Pack/Inner Pack Usage
The PO4 segment is used to specify the packaging of the item in the case or carton.
There may be two levels of the packaging specified. The first level of packaging is
always specified by using PO401 (Pack). The first level may be actual items, e.g.,
consumer units, or it may be the number of smaller containers within the case. The
second level, specified using PO414 (Inner Pack), is the number of eaches in each
inner container when PO401 is the number of smaller containers with the case.
810 (5010)
4
Wal-Mart Stores, Inc., Sensitive
Business Changes
To support our growing company, Wal-Mart Stores, Inc. will be incorporating the
following business changes into the 5010 upgrade.
Walmart will utilize the GTIN (Global Traded Item Number) in EDI X12 Version 5010.
GTIN information will be sent in addition to the UPC code. It will be the suppliers'
responsibility to handle the information as their systems become GTIN compliant. For
more information regarding GTIN, please visit the UCC (
) in the
U.S., the ECCC () in Canada, or the appropriate numbering
organization for your country.
Compliance Data using the VICS EDI Semi-Custom Product Description Code
Matrix (Data Element 751)
Walmart utilizes the VICS EDI Semi-Custom Product Description Code Matrix to
communicate item specific information relating to specific compliance initiatives such as:
• California Formaldehyde emissions standards (CARB Rule)
This code matrix is found within the PID segment. Walmart utilizes this code to identify
the particular compliance initiative that the PID segment is being sent to comply with.
The ten (10) position code is structured into four (4) parts as follows:
PART
1
POSITION
01-02
DESCRIPTION
Product Category Code
EXAMPLE
GM (General Merchandise)
2
03-04
Format Option Code
3
05-08
Description Code
04 (Indicates that PID05 will
be used)
COMP (Compliance)
4
09-10
Locator Placement Code
(Compliance Initiative)
FE (California Formaldehyde
Emissions)
810 (5010)
5
Wal-Mart Stores, Inc., Sensitive
Walmart Stores, Inc. Freight Charge Invoicing
Overview
Freight changes must be invoiced separately from merchandise. Invoices for freight
charges must be sent directly to the address listed below. Including freight charges on EDI
invoices will cause your invoices to be rejected.
A paid freight bill and/or bill of lading must accompany freight charge invoices.
Walmart does not support a Prepaid or ADD freight process. Any shipments for which Walmart
is responsible to pay freight must be shipped collect. Any invoice for freight billed by the
supplier will be assessed a $50 handling fee.
If the terms are prepaid, or if you have made special arrangements with the buyer or someone
else at Walmart, please provide a written explanation of the arrangements. Include names,
phone numbers, dates, and any written correspondence along with the invoice for freight
charges.
All invoices for freight charges must include a Walmart vendor number and must have a unique
invoice number. Invoices should reference the merchandise invoice number in order to expedite
payment and allow for easier research.
Submit freight charges to the following address:
In the US:
Wal-Mart Transportation Services
Supplier Claims - 8076
702 S.W. 8th Street
Bentonville, AR 72716-8076
In Canada:
Wal-Mart Canada Corporation
Logistics Department - Supplier Claims
1940 Argentina Road
Mississauga, Ontario L5N 1P9
If you have further questions:
If you have any additional questions, comments, or concerns about freight charges and how to
send them please contact the appropriate office listed below:
Wal-Mart US Traffic Financial Services - Supplier Claims
479-204-9941
Vendor Canada AP Hotline
905-812-2111 x4339
810 (5010)
6
Wal-Mart Stores, Inc., Sensitive
810 Invoice – Walmart Stores, Inc.
Implementation
Invoice
Functional Group=IN
810
Heading:
Pos
0100
0200
Id
ST
BIG
0500
REF
0500
REF
0500
REF
LOOP ID - N1
0700
N1
LOOP ID - N1
0700
N1
0900
N3
1000
N4
1300
ITD
1400
DTM
1400
DTM
1500
FOB
Segment Name
Transaction Set Header
Beginning Segment for
Invoice
Reference Information Vendor Number
Reference Information Department Number
Reference Information Merchandise Type Code
Req
M
M
Max Use
1
1
Repeat
Notes
Usage
Must use
Must use
O
12
Used
O
12
Used
O
12
Used
Party Identification - Supplier
O
1
Party Identification - Ship To
Party Location
Geographic Location
Terms of Sale/Deferred
Terms of Sale
Date/Time Reference Shipped
Date/Time Reference Effective
F.O.B. Related Instructions
O
O
O
O
1
2
1
>1
Used
Used
Used
Used
O
10
Used
O
10
Used
M
1
Used
Req
Max Use
M
1
200
Used
200
Detail:
Pos
Id
LOOP ID - IT1
0100
IT1
LOOP ID - PID
0600
PID
LOOP ID - PID
0600
PID
1000
PO4
LOOP ID - SAC
1800
SAC
810 (5010)
Segment Name
Baseline Item Data (Invoice)
Repeat
200000
Notes
Usage
Used
1000
Product/Item Description
O
1
Product/Item Description
Item Physical Details
O
O
1
1
Service, Promotion,
Allowance, or Charge
Information
O
1
Used
1000
Used
Used
>1
7
Used
Wal-Mart Stores, Inc., Sensitive
Summary:
Pos
0100
Id
TDS
0200
TXI
0300
CAD
LOOP ID - SAC
0400
SAC
LOOP ID - ISS
0600
ISS
0700
CTT
0800
SE
Segment Name
Total Monetary Value
Summary
Tax Information
Carrier Details
Req
M
Max Use
1
O
O
>1
1
Service, Promotion,
Allowance, or Charge
Information
O
1
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
M
O
M
1
1
1
Repeat
Notes
Usage
Must use
Used
Used
>1
Used
>1
N3/0700
Used
Used
Must use
Notes:
3/0700
Number of line items (CTT01) is the accumulation of the number of IT1 segments. If used CTT02 is the
hash total of the quantities invoiced (IT102) for each IT1 segment.
810 (5010)
8
Wal-Mart Stores, Inc., Sensitive
Canada TXI Segment Usage for Invoices
IF HST APPLIES TO YOUR INVOICE, YOU WILL NEED TO SEND THE FOLLOWING:
TXI* BE*AMOUNT*Tax Rate Percent******9 DIGIT 2 ALPHA 4 DIGIT TAX
REGISTRATION NUMBER
IF QST APPLIES TO YOUR INVOICE AND YOU ARE REGISTERED FOR QST: YOU
WILL NEED TO SEND TWO TXI SEGMENTS
There is a limit of two TXI segments. These can only be sent at summary level.
TXI*GS*AMOUNT* Tax Rate Percent ******9 DIGIT 2 ALPHA 4 DIGIT
REGISTRATION NUMBER
TXI*PG*AMOUNT*Tax Rate Percent*SP*QST****10 DIGIT 2 ALPHA 4 DIGIT
REGISTRATION NUMBER
IF YOU ARE NOT REGISTERED FOR QST: SEND ONLY ONE TXI SEGMENT WITH A
GS QUALIFIER.
TXI*GS*AMOUNT* Tax Rate Percent******9 DIGIT 2 ALPHA 4 DIGIT REGISTRATION
NUMBER
IF GST APPLIES TO YOUR INVOICE, YOU WILL NEED TO USE:
TXI*GS*AMOUNT* Tax Rate Percent ******9 DIGIT 2 ALPHA 4 DIGIT
REGISTRATION NUMBER
Please Note: If the items are non-taxable, the TXI segment is still required.
EXAMPLE: TXI*GS*0*Tax Rate Percent******9 DIGIT 2 ALPHA 4 DIGIT REGISTRATION
NUMBER.
For more information regarding current tax percentages, please visit
the Canada Revenue Agency website: http://www.cra-arc.gc.ca/menueng.html
810 (5010)
9
Wal-Mart Stores, Inc., Sensitive
Puerto Rico TXI Segment Usage for Invoices
Effective August 16th those doing business within Walmart Puerto Rico may need to
make changes to their invoices in order to comply with recent tax changes within Puerto
Rico
IF ST APPLIES TO YOUR INVOICE, YOU WILL NEED TO USE:
TXI*ST*AMOUNT* Tax Rate
Please Note: If the items are non-taxable, the TXI segment is still required.
Important Note - Walmart Puerto Rico, Inc. is a holder of the Provisional
Reseller Certificate and as such is not subject to Municipal
Sales Tax on merchandise for resale.
EXAMPLE: TXI*ST*0*Tax Rate Percent
For more information on the Tax Burden Adjustment and
Redistribution Act #40 - 2013, please contact your company’s tax dept or outside
consultant.
810 (5010)
10
Wal-Mart Stores, Inc., Sensitive
Pos: 0100
Max: 1
Heading - Mandatory
Loop: N/A
Elements: 2
Transaction Set Header
ST
User Option (Usage): Must use
Purpose: To indicate the start of a transaction set and to assign a control number
Element Summary:
Ref
ST01
Id
143
Element Name
Transaction Set Identifier Code
Req
M
Type
ID
Min/Max
3/3
Usage
Must use
4/9
Must use
Description: Code uniquely identifying a Transaction Set
CodeList Summary (Total Codes: 318, Included: 1)
Code
Name
810
Invoice
ST02
329
Transaction Set Control Number
M
AN
Description: Identifying control number that must be unique within the transaction set
functional group assigned by the originator for a transaction set
VICS Note: The numb er is sequentially assigned by the sender, starting with one within
each functional group. For each functional group, the first transaction set control numb er will
b e 0001 and incremented b y one for each additional transaction set within the group.
Semantics:
1. The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the
appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
2. The implementation convention reference (ST03) is used by the translation routines of the interchange partners
to select the appropriate implementation convention to match the transaction set definition. When used, this
implementation convention reference takes precedence over the implementation reference specified in the
GS08.
810 (5010)
11
Wal-Mart Stores, Inc., Sensitive
Beginning Segment for
Invoice
BIG
Pos: 0200
Max: 1
Heading - Mandatory
Loop: N/A
Elements: 4
User Option (Usage): Must use
Purpose: To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
Element Summary:
Ref
BIG01
Id
373
Element Name
Date
Req
M
Type
DT
Min/Max
8/8
Usage
Must use
Description: Date expressed as CCYYMMDD where CC represents the first two digits of
the calendar year
BIG02
BIG03
BIG04
76
Invoice Number
M
AN
1/22
Must use
373
Description: Identifying number assigned by issuer
Walmart Note: Walmart will only accept a maximum of 15 digits for the invoice numb er.
The Accounts Payab le system will only post numeric characters. For example: if invoice
numb er 123456AB is sent, it will post in accounts payab le as 123456.
Date
O
DT
8/8
Used
324
Description: Date expressed as CCYYMMDD where CC represents the first two digits of
the calendar year
Walmart Note: The original Walmart purchase order date.
Purchase Order Number
O
AN
1/22
Used
Description: Identifying number for Purchase Order assigned by the orderer/purchaser
Walmart Note: Walmart's original 10 digit purchase order numb er.
Semantics:
1. BIG01 is the invoice issue date.
2. BIG03 is the date assigned by the purchaser to purchase order.
3. BIG10 is the consolidated invoice number associated with the invoice identified in BIG02. When BIG07
contains code CI (Consolidated Invoice), BIG02 will contain the consolidated invoice number and BIG10 is not
used.
Comments:
1. BIG07 is used only to further define the type of invoice when needed.
810 (5010)
12
Wal-Mart Stores, Inc., Sensitive
Reference Information Vendor Number
REF
Pos: 0500
Max: 12
Heading - Optional
Loop: N/A
Elements: 2
User Option (Usage): Used
Purpose: To specify identifying information
Walmart Note:
This segment is required b y Wal-Mart Stores, Inc.
Element Summary:
Ref
REF01
Id
128
Element Name
Reference Identification Qualifier
Req
M
Type
ID
Min/Max
2/3
Usage
Must use
1/50
Used
Description: Code qualifying the Reference Identification
CodeList Summary (Total Codes: 1731, Included: 1)
Code
Name
IA
Internal Vendor Number
REF02
127
Reference Identification
X
AN
Description: Reference information as defined for a particular Transaction Set or as
specified by the Reference Identification Qualifier
Walmart Note: This element contains the Walmart assigned 9-digit Vendor Number.
Syntax Rules:
1. R0203 - At least one of REF02 or REF03 is required.
Semantics:
1. REF04 contains data relating to the value cited in REF02.
810 (5010)
13
Wal-Mart Stores, Inc., Sensitive
Reference Information Department Number
REF
Pos: 0500
Max: 12
Heading - Optional
Loop: N/A
Elements: 2
User Option (Usage): Used
Purpose: To specify identifying information
Walmart Note:
This segment contains the Walmart Department Number.
Element Summary:
Ref
REF01
Id
128
Element Name
Reference Identification Qualifier
Req
M
Type
ID
Min/Max
2/3
Usage
Must use
1/50
Used
Description: Code qualifying the Reference Identification
CodeList Summary (Total Codes: 1731, Included: 1)
Code
Name
DP
Department Number
REF02
127
Reference Identification
X
AN
Description: Reference information as defined for a particular Transaction Set or as
specified by the Reference Identification Qualifier
Walmart Note: Walmart 5 digit Department Number. Must b e zero padded to 5 digits.
Syntax Rules:
1. R0203 - At least one of REF02 or REF03 is required.
Semantics:
1. REF04 contains data relating to the value cited in REF02.
810 (5010)
14
Wal-Mart Stores, Inc., Sensitive
Reference Information Merchandise Type Code
REF
Pos: 0500
Max: 12
Heading - Optional
Loop: N/A
Elements: 2
User Option (Usage): Used
Purpose: To specify identifying information
Walmart Note:
This segment contains the Walmart Order Type
Element Summary:
Ref
REF01
Id
128
Element Name
Reference Identification Qualifier
Req
M
Type
ID
Min/Max
2/3
Usage
Must use
1/50
Used
Description: Code qualifying the Reference Identification
CodeList Summary (Total Codes: 1731, Included: 1)
Code
Name
MR
Merchandise Type Code
REF02
127
Reference Identification
X
AN
Description: Reference information as defined for a particular Transaction Set or as
specified by the Reference Identification Qualifier
Walmart Note: Walmart 4 digit Order Type. Must b e zero padded to 4 digits.
Syntax Rules:
1. R0203 - At least one of REF02 or REF03 is required.
Semantics:
1. REF04 contains data relating to the value cited in REF02.
810 (5010)
15
Wal-Mart Stores, Inc., Sensitive
Pos: 0700
Repeat: 200
Optional
Loop: N1
Elements: N/A
Loop Party Identification - Supplier
User Option (Usage): Used
Purpose: To identify a party by type of organization, name, and code
Loop Summary:
Pos
0700
810 (5010)
Id
N1
Segment Name
Party Identification - Supplier
Req
O
16
Max Use
1
Repeat
Usage
Used
Wal-Mart Stores, Inc., Sensitive
Party Identification Supplier
N1
Pos: 0700
Max: 1
Heading - Optional
Loop: N1
Elements: 4
User Option (Usage): Used
Purpose: To identify a party by type of organization, name, and code
VICS Note:
N103 and N104 are required except when N101 contains code CT or RI. When the ship to (N101 contains code
ST) is the end consumer (customer of retailer), N103 and N104 are not required. In some EDI implementations, it
may b e necessary to identify the sender and/or receiver of the transaction set. To identify the sender of the
transaction set, N101 will contain code FR. To identify the receiver of the transaction set, N101 will contain code
TO. When N101 contains code RI, N106 may b e used to indicate that the remit-to party is a factor.
Walmart Note:
This segment is required b y Wal-Mart Stores, Inc
Element Summary:
Ref
N101
Id
98
Element Name
Entity Identifier Code
Req
M
Type
ID
Min/Max
2/3
Usage
Must use
Description: Code identifying an organizational entity, a physical location, property or an
individual
CodeList Summary (Total Codes: 1500, Included: 1)
Code
Name
SU
Supplier/Manufacturer
N102
93
Name
X
AN
1/60
Used
X
ID
1/2
Used
Description: Free-form name
N103
66
Identification Code Qualifier
Description: Code designating the system/method of code structure used for Identification
Code (67)
Walmart Note: This element is not required b y Wal-Mart Stores, Inc., b ut is recommended.
CodeList Summary (Total Codes: 241, Included: 3)
Code
Name
1
D-U-N-S Number, Dun & Bradstreet
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
UL
Global Location Number (GLN)
Description: A glob ally unique 13 digit code for the identification of a legal,
functional or physical location within the Uniform Code Council (UCC) and
International Article Number Association (EAN) numbering system
N104
67
Identification Code
X
AN
2/80
Used
Description: Code identifying a party or other code
VICS Note: This is the location code as defined b y N103. The location code may b e a formal
numb er, e.g., DUNS, or it may b e assigned b y either the b uyer or seller. The location refers
to a store, warehouse, distrib ution center, plant, etc. Location codes are used to alleviate the
need to send complete names and addresses.
Walmart Note: This element is not required b y Wal-Mart Stores, Inc., b ut is recommended.
Syntax Rules:
1. R0203 - At least one of N102 or N103 is required.
2. P0304 - If either N103 or N104 is present, then the other is required.
Comments:
1. This segment, used alone, provides the most efficient method of providing organizational identification. To
obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction
processing party.
2. N105 and N106 further define the type of entity in N101.
810 (5010)
17
Wal-Mart Stores, Inc., Sensitive
Pos: 0700
Repeat: 200
Optional
Loop: N1
Elements: N/A
Loop Party Identification - Ship To
User Option (Usage): Used
Purpose: To identify a party by type of organization, name, and code
Loop Summary:
Pos
0700
0900
1000
810 (5010)
Id
N1
N3
N4
Segment Name
Party Identification - Ship To
Party Location
Geographic Location
Req
O
O
O
18
Max Use
1
2
1
Repeat
Usage
Used
Used
Used
Wal-Mart Stores, Inc., Sensitive
Party Identification - Ship
To
N1
Pos: 0700
Max: 1
Heading - Optional
Loop: N1
Elements: 4
User Option (Usage): Used
Purpose: To identify a party by type of organization, name, and code
Walmart Note:
This segment is required b y Wal-Mart Stores, Inc
Element Summary:
Ref
N101
Id
98
Element Name
Entity Identifier Code
Req
M
Type
ID
Min/Max
2/3
Usage
Must use
Description: Code identifying an organizational entity, a physical location, property or an
individual
CodeList Summary (Total Codes: 1500, Included: 1)
Code
Name
ST
Ship To
N102
N103
93
Name
X
AN
1/60
Used
66
Description: Free-form name
Walmart Note: The appropriate 4-digit store or warehouse location code should b e sent; for
example, WAL-MART WHSE# 6009 or WAL-MART STORE 0100.
Identification Code Qualifier
X
ID
1/2
Used
Description: Code designating the system/method of code structure used for Identification
Code (67)
Walmart Note: This element is required b y Wal-Mart Stores, Inc.
CodeList Summary (Total Codes: 241, Included: 3)
Code
Name
1
D-U-N-S Number, Dun & Bradstreet
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
UL
Global Location Number (GLN)
Description: A glob ally unique 13 digit code for the identification of a legal,
functional or physical location within the Uniform Code Council (UCC) and
International Article Number Association (EAN) numbering system
N104
67
Identification Code
X
AN
2/80
Used
Description: Code identifying a party or other code
VICS Note: This is the location code as defined b y N103. The location code may b e a formal
numb er, e.g., DUNS, or it may b e assigned b y either the b uyer or seller. The location refers
to a store, warehouse, distrib ution center, plant, etc. Location codes are used to alleviate the
need to send complete names and addresses.
Walmart Note: This element is required b y Wal-Mart Stores, Inc.
Syntax Rules:
1. R0203 - At least one of N102 or N103 is required.
2. P0304 - If either N103 or N104 is present, then the other is required.
Comments:
1. This segment, used alone, provides the most efficient method of providing organizational identification. To
obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction
processing party.
2. N105 and N106 further define the type of entity in N101.
810 (5010)
19
Wal-Mart Stores, Inc., Sensitive
N3
Pos: 0900
Max: 2
Heading - Optional
Loop: N1
Elements: 2
Party Location
User Option (Usage): Used
Purpose: To specify the location of the named party
Element Summary:
Ref
N301
Id
166
Element Name
Address Information
Req
M
Type
AN
Min/Max
1/55
Usage
Must use
O
AN
1/55
Used
Description: Address information
N302
166
Address Information
Description: Address information
810 (5010)
20
Wal-Mart Stores, Inc., Sensitive
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