EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

6020

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	1/80	1
3	591	Payment Method Code	Opt	ID	3/3	1
4	127	Reference Identification	Opt	Alphanumeric	1/80	1

Element Details

ID305

NameTransaction Handling Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

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