BAL Balance Detail

Opt

GT 1

To identify the specific monetary balances associated with a particular account

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	951	Balance Type Code	Mandatory	ID	1/2	Exact 1
2	522	Amount Qualifier Code	Mandatory	ID	1/3	Exact 1
3	782	Monetary Amount	Mandatory	Decimal	1/18	Exact 1

Element Details

ID951

NameBalance Type Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>MCurrent Month
<>PPrevious Month
<>NMonth
<>AAdjustment
<>QQuarterly
<>AMAnalysis Month
<>CDCycle to Date
<>CCycle
<>YYear to Date