Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.

Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.

Alphanumeric characters assigned for differentiation within a transaction set.

Monetary amount.

Code indicating whether adjustment is for returned goods.

Identifier assigned by the vendor for a specific price bracket.

Number of supplier units credited or debited.

Code identifying the basic unit of measurement.

Per unit (case) price or allowance/charge difference between original billing and corrected amount (may be unit full list price or allowance/charge where item was not on original billing or where full credit/debit amount is being transacted; i.e. - returns or contested quantities).

Code identifying pricing specification.

Price per unit of product, service, commodity, etc.

Code identifying pricing specification.

If comparison pricing is used, then CDD12 and CDD13 are required.

Price per unit of product, service, commodity, etc.