Defense Logistics Agency
The Nation's Combat Logistics Support Agency
Enterprise Business Standards Office
Defense Logistics Management Standards

X12 Dictionary – Segment Details

BCD    Beginning Credit/Debit Adjustment   (4010)
Purpose: To transmit identifying dates and numbers for the transaction set and indicate the monetary value to the receiver of the transaction
Semantics: BCD01 is the credit/debit adjustment date. BCD04 is the net amount of this complete transaction. BCD06 is the invoice date. BCD09 is the purchase order date.
Syntax Rules: R071014 P1314
ICs used in: 812L | 812R
Elements in this Segment
Ref ID Data Element Name Type Min Max Req Rep Code List Used In ICs
BCD01 373 Date DT 8 8 M 1 No 812L, 812R
BCD02 475 Credit/Debit Adjustment Number AN 1 22 M 1 No 812L, 812R
BCD03 305 Transaction Handling Code ID 1 2 M 1 Yes 812L, 812R
BCD04 610 Amount N2 1 15 M 1 No 812L, 812R
BCD05 478 Credit/Debit Flag Code ID 1 1 M 1 Yes 812L, 812R
BCD06 373 Date DT 8 8 O 1 No 812L, 812R
BCD07 76 Invoice Number AN 1 22 X 1 No 812L, 812R
BCD09 373 Date DT 8 8 O 1 No 812L
BCD10 324 Purchase Order Number AN 1 22 X 1 No 812L
BCD11 353 Transaction Set Purpose Code ID 2 2 O 1 Yes 812L, 812R
BCD12 640 Transaction Type Code ID 2 2 O 1 Yes 812L, 812R

An unhandled error has occurred. Reload 🗙