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
| Position | Element | Name | Type | Min/Max | Repeat | |
|---|---|---|---|---|---|---|
| 1 | 353 | Transaction Set Purpose Code | Mandatory | ID | 2/2 | 1 |
| 2 | 373 | Date | Mandatory | Date | 8/8 | 1 |
| 3 | 373 | Date | Mandatory | Date | 8/8 | 1 |
| 4 | 367 | Contract Number | Rel | Alphanumeric | 1/30 | 1 |
| 5 | 369 | Free-form Description | Rel | Alphanumeric | 1/45 | 1 |
| 6 | 1308 | Contract Action Code | Opt | ID | 2/2 | 1 |
| 7 | 1193 | Program Type Code | Opt | ID | 2/2 | 1 |
| 8 | 369 | Free-form Description | Opt | Alphanumeric | 1/45 | 1 |
| 9 | 1198 | Contracting Funding Code | Opt | ID | 2/2 | 1 |
| 10 | 1166 | Contract Type Code | Opt | ID | 2/2 | 1 |
| 11 | 786 | Security Level Code | Opt | ID | 2/2 | 1 |
| 12 | 100 | Currency Code | Opt | ID | 3/3 | 1 |
Element Details
ID353
NameTransaction Set Purpose Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
- <>51Historical Inquiry
- <>15Re-Submission
- <>37Authority Declined (Reply)
- <>48Suspended
- <>07Duplicate
- <>25Incremental
- <>FAForward to Action Point
- <>43Request Permission to Service
- <>RHRelease Hold
- <>28Query
- <>57Initial
- <>13Request
- <>31Allowance/Addition
- <>14Advance Notification
- <>36Authority to Deduct (Reply)
- <>49Original - No Response Necessary
- <>RORe-open
- <>GRGranted
- <>50Register
- <>22Information Copy
- <>19Seller initiated change
- <>ZZMutually Defined
- <>44Rejection
- <>00Original
- <>RRReply Rebuttal
- <>56Expiration Notification
- <>12Not Processed
- <>30Renewal
- <>5CChargeable Resubmission
- <>53Completion
- <>17Cancel, to be Reissued
- <>35Request Authority
- <>SUStatus Update
- <>45Follow-up
- <>01Cancellation
- <>18Reissue
- <>MDMateriel Disposition
- <>40Commitment Advice
- <>04Change
- <>RVRevised Loading Configuration
- <>COCorrected
- <>26Replace - Specified Buyers Parts Only
- <>52Response to Historical Inquiry
- <>16Proposed
- <>34Payment Declined
- <>ERExhibit Receipt
- <>20Final Transmission
- <>PRProposed Loading Configuration
- <>39Response to Proposed Trip Plan
- <>46Cancellation with Refund
- <>02Add
- <>CNCompletion Notification
- <>27Verify
- <>FSForward to Support Point
- <>FCForward to Contractor
- <>DADelgate to Alternative
- <>41Corrected and Verified
- <>05Replace
- <>EXFinal Loading Configuration
- <>08Status
- <>55Excavation
- <>77Simulation Exercise
- <>11Response
- <>33Request for Payment
- <>38No Financial Value
- <>47Transfer
- <>03Delete
- <>21Transaction on Hold
- <>24Draft
- <>42Temporary Record
- <>06Confirmation
- <>54Approval
- <>10Not Found
- <>32Recovery/Deduction
- <>SBScan Based Trading
- <>EDExhibit Disposition