CTT Transaction Totals
Transaction Totals (CTT) defines 7 elements and 2 syntax rules. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.
Elements
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See every element, syntax rule, and semantic note for Transaction Totals. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.
Used by transaction sets
840
Request for Quotation
810
Invoice
850
Purchase Order
856
Ship Notice/Manifest
202
Secondary Mortgage Market Loan Delivery
205
Mortgage Note
500
Medical Event Reporting
561
Contract Abstract
568
Contract Payment Management Report
811
Consolidated Service Invoice/Statement
819
Joint Interest Billing and Operating Expense Statement
828
Debit Authorization
830
Planning Schedule with Release Capability
832
Price/Sales Catalog
843
Response to Request for Quotation
844
Product Transfer Account Adjustment
845
Price Authorization Acknowledgment/Status
846
Inventory Inquiry/Advice
847
Material Claim
849
Response to Product Transfer Account Adjustment
851
Asset Schedule
852
Product Activity Data
853
Routing and Carrier Instruction
855
Purchase Order Acknowledgment
860
Purchase Order Change Request - Buyer Initiated
861
Receiving Advice/Acceptance Certificate
862
Shipping Schedule
865
Purchase Order Change Acknowledgment/Request - Seller Initiated
866
Production Sequence
867
Product Transfer and Resale Report
Showing 30 of 33 transaction sets.