To indicate the start of a transaction set and to assign a control number
20
BSC
Beginning Segment for Commission Sales Report
To indicate the beginning of a commission sales report transaction set and transmit reporting period dates
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To transmit identifying information as specified by the Reference Identification Qualifier
To specify any or all of a date, a time, or a time period
60
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
100
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To identify a party by type of organization, name, and code
20
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify identifying information
To specify the location of the named party
To specify the geographic place of the named party
To specify any or all of a date, a time, or a time period
To specify basic item data: item identification, quantity, and price
To specify identifying information
To specify any or all of a date, a time, or a time period
To indicate the total monetary amount
To provide specific balance information for financial account reporting
To identify rate amounts or percents for a specific cost or other line item
110
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
120
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify identifying information
To specify the location of the named party
To specify the geographic place of the named party
To supply demographic information
To specify any or all of a date, a time, or a time period
To specify a code and the amount or quantity or percentage associated with it
To specify identifying information
To specify any or all of a date, a time, or a time period
To indicate the total monetary amount
To specify identifying information
To provide a free-form format that allows the transmission of text information
To identify rate amounts or percents for a specific cost or other line item
To designate the entities which are parties to a transaction and specify a reference meaningful to those entities
To specify identifying information
290
NM1
Individual or Organizational Name
To supply the full name of an individual or organizational entity
300
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To convey accounts-payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
To specify quantity information
To indicate the total monetary amount
To provide specific balance information for financial account reporting
To provide a free-form format that allows the transmission of text information
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
