849 Response to Product Transfer Account Adjustment
ECIA · X12 004010
ECIA’s published 849 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 ST
pos 010
Optional
max —
BRC
Beginning Segment For Response To Product Transfer Account Adjustment BRC
pos 020
Required
max —
N1 Loop
N1
Name N1
pos 080
Required
max —
DETAIL
CON Loop
CON
Contract Number Detail CON
pos 010
Required
max —
N1 Loop
N1
Name N1
pos 060
Required
max —
PAD Loop
PAD
Product Adjustment Detail PAD
pos 120
Required
max —
LIN
Item Identification LIN
Vendor Part Number
pos 130
Optional
max —
AAA
Request Validation AAA
pos 140
Optional
max 10
UIT
Unit Detail UIT
pos 170
Optional
max 5
QTY
Quantity QTY
pos 180
Optional
max 5
REF
Distributor Invoice Numbervariant 1 of 3
pos 210
Optional
max 12
REF
Purchase Order Numbervariant 2 of 3
pos 210
Optional
max 12
REF
Line Item Identifier (Seller's)variant 3 of 3
pos 210
Optional
max 12
DTM
Invoice Datevariant 1 of 2
pos 220
Optional
max 10
DTM
Shipped Datevariant 2 of 2
pos 220
Optional
max 10
SUMMARY
CTT
Transaction Totals CTT
pos 010
Required
max —
SE
Transaction Set Trailer SE
pos 030
Optional
max —
Validate a 849
Paste or upload a document and check it against ECIA’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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