BRC Beginning Segment for Response to Product Transfer Account Adjustment

To identify the beginning of response to product account adjustment transaction set.

Position: BRC-01 · Element: 353 · Name: Transaction Set Purpose Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code identifying purpose of transaction set.

Position: BRC-02 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Mandatory · Min: 6 · Max: 6 · Repeat: -

Date (YYMMDD). Also see: Date/Time Qualifier (374) and Date Qualifier (432).

BRC02 is the date of the response to product transfer account adjustment.

Position: BRC-03 · Element: 128 · Name: Reference Number Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: -

Code qualifying the Reference Number.

If either BRC03 or BRC04 is used the other is required.

Position: BRC-04 · Element: 127 · Name: Reference Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 30 · Repeat: -

Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier. Also see Reference Number Qualifier, (128).

Position: BRC-05 · Element: 337 · Name: Time · Type: Time (TM) · Requirement: Optional · Min: 4 · Max: 4 · Repeat: -

Time expressed in 24-hour clock time (HHMM) (Time range: 0000 through 2359). Also see: Time Qualifier (176).

BRC05 is the time of the response to product transfer account adjustment.