BAA Beginning Segment for Product Transfer Account Adjustment

To identify the beginning of a product transfer account adjustment transaction set and to further define the type of product account adjustment transaction set and its reference number and date.

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

Code identifying purpose of transaction set.

If either BAA04 or BAA05 is used, the other is required.

Position: BAA-02 · Element: 640 · Name: Transaction Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code specifying the type of transaction.

Position: BAA-03 · Element: 373 · Name: Date · Type: Date (DT) · Requirement: Mandatory · Min: 6 · Max: 6 · Repeat: -

Date (YYMMDD).

BAA03 is the Account Adjustment Date.

Position: BAA-04 · Element: 128 · Name: Reference Number Qualifier · Type: Identifier (ID) · Requirement: Conditional · Min: 2 · Max: 2 · Repeat: -

Code qualifying the Reference Number.

Position: BAA-05 · 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.

Position: BAA-06 · 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 though 2359).

BAA06 is the Account Adjustment Time.