G87 Delivery/Return Adjustment Identification

Batch

To transmit identifying numbers, dates, and other basic data relating to the transaction set

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	868	Initiator Code	Mandatory	ID	1/1	1
2	478	Credit/Debit Flag Code	Mandatory	ID	1/1	1
3	861	Supplier's Delivery/Return Number	Mandatory	Alphanumeric	1/22	1
4	866	Integrity Check Value	Mandatory	Alphanumeric	1/12	1
5	869	Adjustment Number	Mandatory	Number	1/1	1
6	870	Receiver Delivery/Return Number	Opt	Alphanumeric	1/22	1

ID868

NameInitiator Code

LengthMin 1 / Max 1

Position1

RequirementMandatory

Codes