To indicate the start of a transaction set and to assign a control number
20
BAA
Beginning Segment for Product Transfer Account Adjustment
To identify the beginning of a Product Transfer Account Adjustment Transaction Set and further define the type of product account adjustment transaction set and its reference number and date
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying information
50
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name, and code
80
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 specify identifying information
120
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify contract or reference number and status
To specify identifying information
30
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name, and code
60
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 specify identifying information
100
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
To specify line item information related to a sale of an item
To transmit identifying information as specified by the Reference Identification Qualifier
110
PAD
Product Adjustment Detail
To specify the product transfer type, and/or line item number
To specify basic item identification data
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights(See Figures Appendix for example of use of C001)
To specify item unit data
To specify quantity information
To indicate the total monetary amount
To report receiving conditions and specify contested quantities
To specify identifying information
To specify pertinent dates and times
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify special conditions or services associated with the purchased product
To transmit a hash total for a specific element in the transaction set
To indicate the total monetary amount
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
