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_Ref_ |
Id |
_________Element Name__________ |
Req |
Type |
Min/Max |
___Usage___ |
  |
  |
BAK01 |
353 |
Transaction Set Purpose Code |
M |
ID |
2/2 |
Must use |
  |
  |
  |
  |
Description: Code identifying purpose of transaction set |
  |
  |
  |
All valid standard codes are used. |
  |
BAK02 |
587 |
Acknowledgment Type |
M |
ID |
2/2 |
Must use |
  |
  |
  |
  |
Description: Code specifying the type of acknowledgment |
  |
  |
  |
All valid standard codes are used. |
  |
BAK03 |
324 |
Purchase Order Number |
M |
AN |
1/22 |
Must use |
  |
  |
  |
  |
Description: Identifying number for Purchase Order assigned by the orderer/purchaser |
  |
BAK04 |
373 |
Date |
M |
DT |
8/8 |
Must use |
  |
  |
  |
  |
Description: Date expressed as CCYYMMDD |
  |
BAK05 |
328 |
Release Number |
O |
AN |
1/30 |
Used |
  |
  |
  |
  |
Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction |
  |
BAK06 |
326 |
Request Reference Number |
O |
AN |
1/45 |
Used |
  |
  |
  |
  |
Description: Reference number or RFQ number to use to identify a particular transaction set and query (additional reference number or description which can be used with contract number) |
  |
BAK07 |
367 |
Contract Number |
O |
AN |
1/30 |
Used |
  |
  |
  |
  |
Description: Contract number |
  |
BAK08 |
127 |
Reference Identification |
O |
AN |
1/30 |
Used |
  |
  |
  |
  |
Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
  |
BAK09 |
373 |
Date |
O |
DT |
8/8 |
Used |
  |
  |
  |
  |
Description: Date expressed as CCYYMMDD |
  |
BAK10 |
640 |
Transaction Type Code |
O |
ID |
2/2 |
Used |
  |
  |
  |
  |
Description: Code specifying the type of transaction |
  |
  |
  |
All valid standard codes are used. |