BCM Beginning Segment for Contractor Cost Data Reporting

Batch

To indicate the beginning of the contractor cost data reports and transmit identifying numbers, descriptions, action codes, program and contract type, funding identification, and security level

Elements

PositionElementNameTypeMin/MaxRepeat
1353Transaction Set Purpose CodeMandatoryID2/21
2373DateMandatoryDate8/81
3373DateMandatoryDate8/81
4367Contract NumberRelAlphanumeric1/301
5369Free-form DescriptionRelAlphanumeric1/451
61308Contract Action CodeOptID2/21
71193Program Type CodeOptID2/21
8369Free-form DescriptionOptAlphanumeric1/451
91198Contracting Funding CodeOptID2/21
101166Contract Type CodeOptID2/21
11786Security Level CodeOptID2/21
12100Currency CodeOptID3/31

Element Details

ID353
NameTransaction Set Purpose Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>51
    Historical Inquiry
  • <>15
    Re-Submission
  • <>37
    Authority Declined (Reply)
  • <>48
    Suspended
  • <>07
    Duplicate
  • <>25
    Incremental
  • <>FA
    Forward to Action Point
  • <>43
    Request Permission to Service
  • <>RH
    Release Hold
  • <>28
    Query
  • <>57
    Initial
  • <>13
    Request
  • <>31
    Allowance/Addition
  • <>14
    Advance Notification
  • <>36
    Authority to Deduct (Reply)
  • <>49
    Original - No Response Necessary
  • <>RO
    Re-open
  • <>GR
    Granted
  • <>50
    Register
  • <>22
    Information Copy
  • <>19
    Seller initiated change
  • <>ZZ
    Mutually Defined
  • <>44
    Rejection
  • <>00
    Original
  • <>RR
    Reply Rebuttal
  • <>56
    Expiration Notification
  • <>12
    Not Processed
  • <>30
    Renewal
  • <>5C
    Chargeable Resubmission
  • <>53
    Completion
  • <>17
    Cancel, to be Reissued
  • <>35
    Request Authority
  • <>SU
    Status Update
  • <>45
    Follow-up
  • <>01
    Cancellation
  • <>18
    Reissue
  • <>MD
    Materiel Disposition
  • <>40
    Commitment Advice
  • <>04
    Change
  • <>RV
    Revised Loading Configuration
  • <>CO
    Corrected
  • <>26
    Replace - Specified Buyers Parts Only
  • <>52
    Response to Historical Inquiry
  • <>16
    Proposed
  • <>34
    Payment Declined
  • <>ER
    Exhibit Receipt
  • <>20
    Final Transmission
  • <>PR
    Proposed Loading Configuration
  • <>39
    Response to Proposed Trip Plan
  • <>46
    Cancellation with Refund
  • <>02
    Add
  • <>CN
    Completion Notification
  • <>27
    Verify
  • <>FS
    Forward to Support Point
  • <>FC
    Forward to Contractor
  • <>DA
    Delgate to Alternative
  • <>41
    Corrected and Verified
  • <>05
    Replace
  • <>EX
    Final Loading Configuration
  • <>08
    Status
  • <>55
    Excavation
  • <>77
    Simulation Exercise
  • <>11
    Response
  • <>33
    Request for Payment
  • <>38
    No Financial Value
  • <>47
    Transfer
  • <>03
    Delete
  • <>21
    Transaction on Hold
  • <>24
    Draft
  • <>42
    Temporary Record
  • <>06
    Confirmation
  • <>54
    Approval
  • <>10
    Not Found
  • <>32
    Recovery/Deduction
  • <>SB
    Scan Based Trading
  • <>ED
    Exhibit Disposition