EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

4010

ADJ

ADJ Adjustments to Balances or Services

Batch

To identify adjustments to account balances or service charges on the account

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	952	Adjustment Application Code	Mandatory	ID	1/2	1
2	782	Monetary Amount	Mandatory	Decimal	1/18	1
3	782	Monetary Amount	Opt	Decimal	1/18	1
4	373	Date	Mandatory	Date	8/8	1
5	373	Date	Mandatory	Date	8/8	1
6	1470	Number	Opt	Number	1/9	1
7	352	Description	Opt	Alphanumeric	1/80	1
8	235	Product/Service ID Qualifier	Rel	ID	2/2	1
9	234	Product/Service ID	Rel	Alphanumeric	1/48	1
10	610	Amount	Rel	Number	1/15	1
11	610	Amount	Rel	Number	1/15	1
12	610	Amount	Rel	Number	1/15	1
13	380	Quantity	Rel	Decimal	1/15	1
14	380	Quantity	Rel	Decimal	1/15	1
15	380	Quantity	Rel	Decimal	1/15	1
16	128	Reference Identification Qualifier	Rel	ID	2/3	1
17	127	Reference Identification	Rel	Alphanumeric	1/30	1

Element Details

ID952

NameAdjustment Application Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>LLedger
<>SService Charge
<>FFloat