844 Product Transfer Account Adjustment
Cardinal Distribution · X12 004010
Cardinal Distribution’s published 844 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
17 of 17 segments
HEADING
ST
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
pos 010
Required
max —
BAA
Beginning Segment for Product Transfer Account Adjustment
To identify the beginning of a Product Transfer Account Adjustment Transaction Set and
pos 020
Required
max —
REF
Reference Identification
To specify identifying information
pos 040
Optional
max 12
N1 Looprepeats 50
N1
Name
To identify a party by type of organization, name, and code
pos 070
Optional
max —
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
pos 080
Optional
max 2
N3
Address Information
To specify the location of the named party
pos 090
Optional
max 2
N4
Geographic Location
To specify the geographic place of the named party
pos 100
Optional
max —
DETAIL
CON Looprepeats 10000required
CON
Contract Number Detail
To specify contract or reference number and status
pos 010
Required
max —
N1 Looprepeats 1
N1
Name
To identify a party by type of organization, name, and code
pos 050
Optional
max —
N2
Additional Name Information
To specify additional names or those longer than 35 characters in length
pos 060
Optional
max 2
N3
Address Information
To specify the location of the named party
pos 070
Optional
max 2
N4
Geographic Location
To specify the geographic place of the named party
pos 080
Optional
max —
SII Loop
SII
Sales Item Information
To specify line item information related to a sale of an item
pos 105
Optional
max —
N9
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
pos 107
Optional
max —
SUMMARY
CTT
Transaction Totals
To transmit a hash total for a specific element in the transaction set
pos 010
Required
max —
AMT
Monetary Amount
To indicate the total monetary amount
pos 020
Optional
max 5
SE
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted
pos 030
Required
max —
Validate a 844
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