| | | | | | | | | | | |
| | _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | | |
| | RMR01 | 128 | Reference Identification Qualifier | C | ID | 2/3 | | |
| | | | Description: Code qualifying the Reference Identification |
| | | | | Code | Name_______________________________ |
| | | | | 11 | Account Number |
| | | | | 9J | Pension Contract |
| | | | | AZ | Health Insurance Policy Number |
| | | | | B7 | Life Insurance Policy Number |
| | | | | CT | Contract Number |
| | | | | ID | Insurance Certificate Number |
| | | | | IG | Insurance Policy Number |
| | | | | IK | Invoice Number |
| | | | | | Description: Manufacturer's invoice number for vehicle/component |
| | | | | KW | Certification |
| | | | | | Description: A number, taken from an acquisition regulation, which represents a specific certification that must be made by a prospective vendor before a contract or order can be placed with that vendor |
| | RMR02 | 127 | Reference Identification | C | AN | 1/30 | | |
| | | | Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
| | RMR03 | 482 | Payment Action Code | O | ID | 2/2 | | |
| | | | Description: Code specifying the accounts receivable open item(s), if any, to be included in the cash application. |
| | | | | Code | Name_______________________________ |
| | | | | PI | Pay Item |
| | | | | PP | Partial Payment |
| | RMR04 | 782 | Monetary Amount | O | R | 1/18 | | |
| | | | Description: Monetary amount |
| | RMR05 | 782 | Monetary Amount | O | R | 1/18 | | |
| | | | Description: Monetary amount |
