id	description	section	req	max_loop	max_usage	pos
BR	Beginning Segment For Material Management	H	M	0	1	1
G62	Date/Time	H	O	0	5	2
NTE	Note/Special Instruction	H	O	0	5	3
LM	Code Source Information	H	O	50	1	4
LQ	Industry Code Identification	H	M	0	100	5
N1	Party Identification	H	M	20	1	6
N2	Additional Name Information	H	O	0	2	7
N3	Party Location	H	O	0	2	8
N4	Geographic Location	H	O	0	1	9
G61	Contact	H	O	0	5	10
LIN	Item Identification	D	M	999999	1	11
CS	Contract Summary	D	O	0	1	12
N9	Extended Reference Information	D	O	0	10	13
RCD	Receiving Conditions	D	M	999999	1	14
G62	Date/Time	D	O	0	10	15
GF	Furnished Goods And Services	D	O	0	1	16
DD	Demand Detail	D	O	0	100	17
N9	Extended Reference Information	D	O	0	5	18
AMT	Monetary Amount Information	D	O	0	1	19
NTE	Note/Special Instruction	D	O	0	5	20
G66	Transportation Instructions	D	O	0	5	21
LM	Code Source Information	D	O	25	1	22
LQ	Industry Code Identification	D	M	0	100	23
CS	Contract Summary	D	O	999999	1	24
PO4	Item Physical Details	D	O	0	1	25
N9	Extended Reference Information	D	O	0	5	26
G62	Date/Time	D	O	0	5	27
G69	Line Item Detail - Description	D	O	0	5	28
LM	Code Source Information	D	O	25	1	29
LQ	Industry Code Identification	D	M	0	100	30
N1	Party Identification	D	O	25	1	31
N2	Additional Name Information	D	O	0	2	32
N3	Party Location	D	O	0	2	33
N4	Geographic Location	D	O	0	1	34
G61	Contact	D	O	0	1	35
REF	Reference Information	D	O	999999	1	36
G62	Date/Time	D	O	0	10	37
N9	Extended Reference Information	D	O	0	999999	38
N1	Party Identification	D	O	0	1	39
LM	Code Source Information	D	O	50	1	40
LQ	Industry Code Identification	D	M	0	100	41
QTY	Quantity Information	D	O	999999	1	42
N1	Party Identification	D	O	0	1	43
LM	Code Source Information	D	O	100	1	44
LQ	Industry Code Identification	D	M	0	100	45
FA1	Type Of Financial Accounting Data	D	O	999999	1	46
FA2	Accounting Data	D	M	0	999999	47