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
  • <>DS
    Discount Allowance
  • <>RE
    Cost of Repairs
  • <>SA
    Salvage Allowance
  • <>LA
    Labor Charges
  • <>RL
    Release Value
  • <>RC
    Reconditioning Charges
  • <>MA
    Material Charges
  • <>PR
    Promotional Allowance
  • <>TR
    Transportation Charges