F05 Allowance/Charge (Claim)

Batch

To report allowances or charges relative to a shipment against which a claim is made

Elements

PositionElementNameTypeMin/MaxRepeat
1538Charge/Allowance QualifierMandatoryID2/21
2610AmountMandatoryNumber1/151
3478Credit/Debit Flag CodeMandatoryID1/11

Element Details

ID538
NameCharge/Allowance Qualifier
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>DSDiscount Allowance
  • <>RECost of Repairs
  • <>SASalvage Allowance
  • <>LALabor Charges
  • <>RLRelease Value
  • <>RCReconditioning Charges
  • <>MAMaterial Charges
  • <>PRPromotional Allowance
  • <>TRTransportation Charges