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
Element
Name
Type
Requirement
Min
Max
Repeat
BAA-01
Transaction Set Purpose Code
Identifier (ID)
Mandatory
2
2
-
Code identifying purpose of transaction set.
BAA-02
Transaction Type Code
Identifier (ID)
Mandatory
2
2
-
Code specifying the type of transaction.
BAA-03
Date
Date (DT)
Mandatory
6
6
-
Date (YYMMDD).
BAA03 is the Account Adjustment Date.
BAA-04
Reference Number Qualifier
Identifier (ID)
Conditional
2
2
-
Code qualifying the Reference Number.
P0405: If either BAA-04 or BAA-05 is present, then the other is required
BAA-05
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
BAA-06
Time
Time (TM)
Optional
4
6
-
Time expressed in 24-hour clock time (HHMMSS) (Time range: 000000 through 235959)
BAA06 is the Account Adjustment Time.

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