EDI Dictionary
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X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
BMP
BMP
Beginning Segment for Market Development Fund Settlement
Batch
To indicate identifying numbers and other basic data relative to market development funds
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
305
Transaction Handling Code
Mandatory
ID
1/2
1
2
127
Reference Identification
Mandatory
Alphanumeric
1/30
1
3
591
Payment Method Code
Opt
ID
3/3
1
4
127
Reference Identification
Opt
Alphanumeric
1/30
1
Element Details
ID
305
Name
Transaction Handling Code
Length
Min 1 / Max 2
Position
1
Requirement
Mandatory
Codes
<>
L
Apply on Account
<>
G
Plan Order(s) and Ship Product
<>
J
Payment Requested (Adjustment to Account)
<>
Z
Mutually Defined
<>
M
Memo/Additional Remittance Detail
<>
P
Prenotification of Future Transfers
<>
K
Reimbursement to Follow
<>
N
Check Issuance Notice
<>
A
Off Invoice (Deduction from Original Invoice)
<>
Q
Credit Due, Payment Being Issued
<>
D
Make Payment Only
<>
T
Adjustment Requested
<>
O
Deduct from Next Remittance
<>
B
Debit/Credit Advice No Remittance Detail
<>
R
Recurring Debit Authorization
<>
E
Debit/Credit Advice with Remittance Detail
<>
U
Split Payment and Remittance
<>
H
Notification Only
<>
X
Handling Party's Option to Split Payment and Remittance
<>
C
Payment Accompanies Remittance Advice
<>
S
Single Debit Authorization
<>
F
Plan and Submit Suggested Purchase Order(s)
<>
I
Remittance Information Only
