SAC
Service, Promotion, Allowance, or Charge Information .
Pos: 060 Max: 10
Detail - Optional
Loop: 0200 Elements: 16
.

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  SAC01 248 Allowance or Charge Indicator M ID 1/1 Must use  
      Description: Code which indicates an allowance or charge for the service specified
      All valid standard codes are used.
  SAC02 1300 Service, Promotion, Allowance, or Charge Code C ID 4/4 Used  
      Description: Code identifying the service, promotion, allowance, or charge
      All valid standard codes are used.
  SAC03 559 Agency Qualifier Code C ID 2/2 Used  
      Description: Code identifying the agency assigning the code values
      All valid standard codes are used.
  SAC04 1301 Agency Service, Promotion, Allowance, or Charge Code C AN 1/10 Used  
      Description: Agency maintained code identifying the service, promotion, allowance, or charge
  SAC05 610 Amount O N2 1/15 Used  
      Description: Monetary amount
  SAC06 378 Allowance/Charge Percent Qualifier C ID 1/1 Used  
      Description: Code indicating on what basis allowance or charge percent is calculated
      All valid standard codes are used.
  SAC07 332 Percent C R 1/6 Used  
      Description: Percent expressed as a percent
  SAC08 118 Rate O R 1/9 Used  
      Description: Rate expressed in the standard monetary denomination for the currency specified
  SAC09 355 Unit or Basis for Measurement Code C ID 2/2 Used  
      Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      All valid standard codes are used.
  SAC10 380 Quantity C R 1/15 Used  
      Description: Numeric value of quantity
  SAC11 380 Quantity O R 1/15 Used  
      Description: Numeric value of quantity
  SAC12 331 Allowance or Charge Method of Handling Code O ID 2/2 Used  
      Description: Code indicating method of handling for an allowance or charge
      All valid standard codes are used.
  SAC13 127 Reference Identification C AN 1/30 Used  
      Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  SAC14 770 Option Number O AN 1/20 Used  
      Description: A unique number identifying available promotion or allowance options when more than one is offered
  SAC15 352 Description C AN 1/80 Used  
      Description: A free-form description to clarify the related data elements and their content
  SAC16 819 Language Code O ID 2/3 Used  
      Description: Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639)

Syntax:
1. SAC02 R0203 -- At least one of SAC02 or SAC03 is required.
2. SAC03 P0304 -- If either SAC03 or SAC04 are present, then the others are required.
3. SAC06 P0607 -- If either SAC06 or SAC07 are present, then the others are required.
4. SAC09 P0910 -- If either SAC09 or SAC10 are present, then the others are required.
5. SAC11 C1110 -- If SAC11 is present, then SAC10 is required
6. SAC13 L130204 -- If SAC13 is present, then at least one of SAC02 or SAC04 is required.
7. SAC14 C1413 -- If SAC14 is present, then SAC13 is required
8. SAC16 C1615 -- If SAC16 is present, then SAC15 is required

Semantics:
1. If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
2. SAC05 is the total amount for the service, promotion, allowance, or charge.
3. If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
4. SAC08 is the allowance or charge rate per unit.
5. SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
6. SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
7. SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
8. SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
9. SAC16 is used to identify the language being used in SAC15.

Comments:
1. SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
2. In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.


Transaction Set
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