BCD Beginning Credit/Debit Adjustment

Mandatory

AtMax 1

To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	373	Date	Mandatory	Date	8/8	Exact 1
2	475	Credit/Debit Adjustment Number	Mandatory	Alphanumeric	1/22	Exact 1
3	305	Transaction Handling Code	Mandatory	ID	1/2	Exact 1
4	610	Amount	Mandatory	Number	1/15	Exact 1
5	478	Credit/Debit Flag Code	Mandatory	ID	1/1	Exact 1
6	373	Date	Opt	Date	8/8	Exact 1
7	76	Invoice Number	Rel	Alphanumeric	1/22	Exact 1
8	424	Vendor Order Number	Opt	Alphanumeric	1/22	Exact 1
9	373	Date	Opt	Date	8/8	Exact 1
10	324	Purchase Order Number	Rel	Alphanumeric	1/22	Exact 1
11	353	Transaction Set Purpose Code	Opt	ID	2/2	Exact 1
12	640	Transaction Type Code	Opt	ID	2/2	Exact 1
13	128	Reference Identification Qualifier	Rel	ID	2/3	Exact 1
14	127	Reference Identification	Rel	Alphanumeric	1/30	Exact 1
15	306	Action Code	Opt	ID	1/2	Exact 1

Element Details

ID373

NameDate

LengthMin 8 / Max 8

Position1

RequirementMandatory