Product: X12 EDI
Transaction: 839
839 - Project Cost Reporting
FUNCTIONAL GROUP=PK
This X12 Transaction Set contains the format and establishes the data contents of the Project Cost Reporting Transaction Set (839) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set provides the transmission of cost and schedule information to support performance measurement (earned value), program management reporting, and contract funds status reporting. This transaction set will also support the Department of Defense (DoD), Department of Energy (DoE), NASA, and other government agency Cost/Schedule Control Systems Criteria (C/SCSC) and funds status reporting requirements. It is designed to serve the needs of government agencies, prime contractors, and their subcontractors.
SCHEMA
ST
Segment | Name | Position |
ST | Transaction Set Header | 0100 |
BCS | Beginning Segment for Project Cost Reporting | 0200 |
REF | Reference Information | 0300 |
DLV | Deliverable Information | 0400 |
AMT | Monetary Amount Information | 0500 |
PCT | Percent Amounts | 0600 |
DTM | Date/Time Reference | 0700 |
N1
Segment | Name | Position |
N1 | Party Identification | 0800 |
N2 | Additional Name Information | 0900 |
N3 | Party Location | 1000 |
N4 | Geographic Location | 1100 |
PER | Administrative Communications Contact | 1200 |
REF | Reference Information | 1300 |
DTM | Date/Time Reference | 1400 |
CFT
Segment | Name | Position |
CFT | Cost Reporting Format Type | 0100 |
CAL | Calendar | 0200 |
REF | Reference Information | 0300 |
BSD
Segment | Name | Position |
BSD | Breakdown Structure Description | 0400 |
REF | Reference Information | 0500 |
DTM | Date/Time Reference | 0600 |
AMT | Monetary Amount Information | 0700 |
QTY | Quantity Information | 0800 |
PAM | Period Amount | 0900 |
PCT | Percent Amounts | 1000 |
RPA | Rate Amounts or Percents | 1100 |
PER | Administrative Communications Contact | 1150 |
MSG | Message Text | 1200 |
CLI
Segment | Name | Position |
CLI | Cost Line Item | 1300 |
REF | Reference Information | 1400 |
DTM | Date/Time Reference | 1500 |
AMT | Monetary Amount Information | 1600 |
QTY | Quantity Information | 1700 |
PAM | Period Amount | 1800 |
PCT | Percent Amounts | 1900 |
RPA | Rate Amounts or Percents | 2000 |
PER | Administrative Communications Contact | 2050 |
SE
Segment | Name | Position |
SE | Transaction Set Trailer | 2100 |
COMMENTS
Notes |
|
1/0800 | At least one iteration of the N1 loop is required to identify the contractor. |
rev 12/10/2024