BCM Beginning Segment for Contractor Cost Data Reporting

Batch

To indicate the beginning of the contractor cost data reports and transmit identifying numbers, descriptions, action codes, program and contract type, funding identification, and security level

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	353	Transaction Set Purpose Code	Mandatory	ID	2/2	1
2	373	Date	Mandatory	Date	8/8	1
3	373	Date	Mandatory	Date	8/8	1
4	367	Contract Number	Rel	Alphanumeric	1/30	1
5	369	Free-form Description	Rel	Alphanumeric	1/45	1
6	1308	Contract Action Code	Opt	ID	2/2	1
7	1193	Program Type Code	Opt	ID	2/2	1
8	369	Free-form Description	Opt	Alphanumeric	1/45	1
9	1198	Contracting Funding Code	Opt	ID	2/2	1
10	1166	Contract Type Code	Opt	ID	2/2	1
11	786	Security Level Code	Opt	ID	2/2	1
12	100	Currency Code	Opt	ID	3/3	1

Element Details

ID353

NameTransaction Set Purpose Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

Codes

<>51Historical Inquiry
<>15Re-Submission
<>37Authority Declined (Reply)
<>48Suspended
<>07Duplicate
<>25Incremental
<>43Request Permission to Service
<>RHRelease Hold
<>28Query
<>13Request
<>31Allowance/Addition
<>14Advance Notification
<>36Authority to Deduct (Reply)
<>49Original - No Response Necessary
<>GRGranted
<>50Register
<>22Information Copy
<>19Seller initiated change
<>ZZMutually Defined
<>44Rejection
<>00Original
<>56Expiration Notification
<>12Not Processed
<>30Renewal
<>5CChargeable Resubmission
<>53Completion
<>17Cancel, to be Reissued
<>35Request Authority
<>SUStatus Update
<>45Follow-up
<>01Cancellation
<>18Reissue
<>40Commitment Advice
<>04Change
<>RVRevised Loading Configuration
<>COCorrected
<>26Replace - Specified Buyers Parts Only
<>52Response to Historical Inquiry
<>16Proposed
<>34Payment Declined
<>20Final Transmission
<>PRProposed Loading Configuration
<>39Response to Proposed Trip Plan
<>46Cancellation with Refund
<>02Add
<>CNCompletion Notification
<>27Verify
<>41Corrected and Verified
<>05Replace
<>EXFinal Loading Configuration
<>08Status
<>55Excavation
<>77Simulation Exercise
<>11Response
<>33Request for Payment
<>38No Financial Value
<>47Transfer
<>03Delete
<>21Transaction on Hold
<>24Draft
<>42Temporary Record
<>06Confirmation
<>54Approval
<>10Not Found
<>32Recovery/Deduction

EDI Dictionary

BCM Beginning Segment for Contractor Cost Data Reporting

Elements

Element Details