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
BTA
BTA
Beginning Tax Acknowledgment
Batch
To acknowledge acceptance or rejection of a transaction set
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
587
Acknowledgment Type
Mandatory
ID
2/2
1
2
373
Date
Opt
Date
8/8
1
3
522
Amount Qualifier Code
Rel
ID
1/3
1
4
782
Monetary Amount
Rel
Decimal
1/18
1
Element Details
ID
587
Name
Acknowledgment Type
Length
Min 2 / Max 2
Position
1
Requirement
Mandatory
Codes
<>
RN
Rejected - Not as Agreed
<>
AE
Acknowledge - With Exception Detail Only
<>
AC
Acknowledge - With Detail and Change
<>
AT
Accepted
<>
RO
Rejected With Counter Offer
<>
AD
Acknowledge - With Detail, No Change
<>
ZZ
Mutually Defined
<>
AH
Acknowledge - Hold Status
<>
RF
Reject with Exception Detail Only
<>
RV
Rejected - Violates Industry Practices
<>
NA
No Acknowledgment Needed
<>
AK
Acknowledge - No Detail or Change
<>
RJ
Rejected - No Detail
<>
RD
Reject with Detail
<>
AP
Acknowledge - Product Replenishment