BAA Beginning Segment for Product Transfer Account Adjustment

To identify the beginning of a Product Transfer Account Adjustment Transaction Set and further define the type of product account adjustment transaction set and its reference number and date

Position
Element
Name
Type
Requirement
Min
Max
Repeat
BAA01
Transaction Set Purpose Code
Identifier (ID)
Mandatory
2
2
1
Code identifying purpose of transaction set
BAA02
Transaction Type Code
Identifier (ID)
Mandatory
2
2
1
Code specifying the type of transaction
BAA03
Date
Date (DT)
Mandatory
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
BAA03 is the account adjustment date.
BAA04
Reference Identification Qualifier
Identifier (ID)
Conditional
2
3
1
Code qualifying the Reference Identification
P0405: If either BAA-04 or BAA-05 is present, then the other is required
BAA05
Reference Identification
String (AN)
Conditional
1
50
1
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
BAA06
Time
Time (TM)
Optional
4
8
1
Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
BAA06 is the account adjustment time.

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