Product: X12 EDI
Transaction: 561
561 - Contract Abstract
FUNCTIONAL GROUP=D4
This X12 Transaction Set contains the format and establishes the data contents of the Contract Abstract Transaction Set (561) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to abstract a new contract, abstract a change in terms of a previously abstracted contract, or to correct a previously transmitted abstract. This bi-directional transaction set includes the information necessary to administer a contract, including modifications and corrections to that contract, and provides an acknowledgment mechanism to enable management of the contract administration process. This transaction set is typically used internally within a business entity as a post-award management report, when the purchasing and contract administration functions are separated within that entity.
SCHEMA
ST
Segment | Name | Position |
ST | 0100 | |
BGN | Beginning Segment | 0200 |
N9 | 0300 |
LM
Segment | Name | Position |
LM | Code Source Information | 0400 |
LQ | Industry Code Identification | 0500 |
N1
Segment | Name | Position |
N1 | 0600 | |
N2 | 0700 | |
N3 | 0800 | |
N4 | 0900 | |
G61 | Contact | 1000 |
HL
Segment | Name | Position |
HL | 0100 | |
CS | Contract Summary | 0200 |
G62 | 0300 | |
ITD | 0400 | |
PO1 | 0500 | |
SLN | 0600 | |
N9 | 0700 | |
AMT | 0800 | |
PCT | Percent Amounts | 0900 |
PID | 1000 |
FA1
Segment | Name | Position |
FA1 | Type of Financial Accounting Data | 1110 |
FA2 | Accounting Data | 1120 |
AMT | 1200 | |
N9 | 1300 |
LM
Segment | Name | Position |
LM | Code Source Information | 1400 |
LQ | Industry Code Identification | 1500 |
N1
Segment | Name | Position |
N1 | 1600 | |
N2 | 1700 | |
N3 | 1800 | |
N4 | 1900 | |
G61 | Contact | 2000 |
SCH
Segment | Name | Position |
SCH | Line Item Schedule | 2100 |
N1
Segment | Name | Position |
N1 | 2200 | |
N2 | 2300 | |
N3 | 2400 | |
N4 | 2500 |
SE
Segment | Name | Position |
CTT | 0100 | |
SE | Transaction Set Trailer | 0200 |
COMMENTS
Notes |
|
1/0400 | The LM loop identifies industry code data unique to the transaction set. |
1/0600 | The N1 loop carries address information such as the purchasing party and the contract administration office. |
2/0200 | The CS segment carries the details of a specific contract. |
2/0900 | To carry the percent variation in quantity over and under for a specified deliverable quantity of an item. |
2/1600 | The N1 loop carries address information about the contractor, paying office, accounting station, and inventory control point. |
2/2200 | The N1 loop carries address information for each delivery location. |
3/0100 | CTT01 is the number of iterations of HL segment. If used, CTT02 is the hash total of the values found in quantity ordered (PO102) for each PO1 segment. See data element 347 for proper hashing technique. |
rev 04/12/2024