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374 Date/Time Qualifier

Length
Fixed length of 3
Allowed Codes
789 defined values

Date/Time Qualifier (374), is an Identifier type element, and with a fixed length of 3. Sign up free or login to view the full element and download it in Markdown or console (text) formats.

Allowed Codes
Code Description
001 Cancel After
002 Delivery Requested
003 Invoice
004 Purchase Order
005 Sailing
006 Sold

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See every allowed code, usage note, and implementation detail for Date/Time Qualifier. 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

ACK Line Item Acknowledgment B3 Beginning Segment for Carrier's Invoice BAX Beginning Segment For Advance Consist BQR Beginning Segment for Response to Request for Quotation BQT Beginning Segment for Request for Quotation CAL Calendar CD1 Cargo Detail CFT Cost Reporting Format Type CGS Charge CI Carrier Interchange Agreement CIV Civil Action Liability CSI Claim Status Information CUR Currency DTM Date/Time Reference DTP Date or Time or Period ER Rail Event Reporting FAA Financial Asset Account FST Forecast Schedule GRI Statistical Government Information MIL Milestone MIS Mortgagee Information Status MPP Mortgage Pool Program P1 Pick-up P2 Delivery PAM Period Amount PRC Payment Rate Change PSC Product Service Contract RDT Revision Date/Time RES Resource SCH Line Item Schedule

Showing 30 of 35 segments.

Used by transaction sets

842 Nonconformance Report 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 210 Motor Carrier Freight Details and Invoice 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 104 Air Shipment Information 110 Air Freight Details and Invoice 120 Vehicle Shipping Order 121 Vehicle Service 126 Vehicle Application Advice 130 Student Educational Record (Transcript) 135 Student Loan Application 139 Student Loan Guarantee Result 140 Product Registration 141 Product Service Claim Response 142 Product Service Claim 143 Product Service Notification 144 Student Loan Transfer and Status Verification 148 Report of Injury, Illness or Incident 149 Notice of Tax Adjustment or Assessment 150 Tax Rate Notification 151 Electronic Filing of Tax Return Data Acknowledgment

Showing 30 of 154 transaction sets.