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373 Date

Length
Fixed length of 6

Date (373), is a Date type element, and with a fixed length of 6. Sign up free or login to view the complete specification, usage notes, and implementation guidance, and download it in Markdown or console (text) formats.

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See the complete specification for Date. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

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Appears in segments

A4 Application Acceptance AC Movement Rate Set Header ACK Line Item Acknowledgment ADJ Adjustments to balances or services ATH Resource Authorization B1 Beginning Segment for Booking or Pick-up/Delivery B11 Beginning Segment for Shipment Status Inquiry B3 Beginning Segment for Carrier's Invoice B3B Beginning Segment for Carrier's Invoice B4 Beginning Segment for Inquiry or Reply BA2 Beginning Segment for Cargo Terminal Information BA3 Beginning Segment for Demurrage Guarantee BAA Beginning Segment for Product Transfer Account Adjustment BAK Beginning Segment for Purchase Order Acknowledgment BAT Batch BAX Beginning Segment For Advance Consist BC Beginning Segment for Contract Completion Status BCA Beginning Segment for Purchase Order Change Acknowledgment BCD Beginning Credit/Debit Adjustment BCH Beginning Segment for Purchase Order Change BCM Beginning Segment for Contractor Cost Data Reporting BCO Beginning Segment for Procurement Notices BCP Beginning Segment for Contract Pricing Proposal BCQ Beginning Segment for Shipper's Car Order BCS Beginning Segment for Project Cost Reporting BCU Legal Claim Updates BEG Beginning Segment for Purchase Order BFR Beginning Segment for Planning Schedule BFS Borrower Financial Summary BGN Beginning Segment

Showing 30 of 217 segments.

Used by transaction sets

944 Warehouse Stock Transfer Receipt Advice 842 Nonconformance Report 943 Warehouse Stock Transfer Shipment Advice 362 Cargo Insurance Advice of Shipment 418 Rail Advance Interchange Consist 835 Health Care Claim Payment/Advice 124 Vehicle Damage 310 Freight Receipt and Invoice (Ocean) 261 Residential Appraisal Request 840 Request for Quotation 821 Financial Information Reporting 356 U.S. Customs Permit to Transfer Request 204 Motor Carrier Shipment Information 210 Motor Carrier Freight Details and Invoice 214 Transportation Carrier Shipment Status Message 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 940 Warehouse Shipping Order 945 Warehouse Shipping Advice 104 Air Shipment Information 110 Air Freight Details and Invoice 120 Vehicle Shipping Order 121 Vehicle Service 125 Multilevel Railcar Load Details 126 Vehicle Application Advice 127 Vehicle Baying Order 128 Dealer Information 129 Vehicle Carrier Rate Update 130 Student Educational Record (Transcript)

Showing 30 of 235 transaction sets.