610 Amount
- Length
- Length of 1 to 15 characters
Amount (610), is a Numeric - Two Decimals type element, and with a length of 1 to 15 characters. Sign up free or login to view the complete specification, usage notes, and implementation guidance, and download it in Markdown or console (text) formats.
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See the complete specification for Amount. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.
Appears in segments
ACS
Ancillary Charges
ADJ
Adjustments to Balances or Services
ASM
Amount and Settlement Method
BCD
Beginning Credit/Debit Adjustment
CDD
Credit/Debit Adjustment Detail
CF1
Beginning Segment for Summary Freight Bill Manifest
CRV
Product Origin Reference
CSH
Sales Requirements
CTB
Restrictions/Conditions
DAM
Damage Information
DED
Deductions
DL
Auto Claim Detail - Labor
DP
Auto Claim Detail - Parts
F01
Identification of Claim (Claimant Originated)
F05
Allowance/Charge (Claim)
F07
Auto Claim Detail
F09
Detail - Supporting Evidence for Claim
F11
Status
F13
Payment Information
G33
Total Dollars Summary
G46
Promotion Allowance/Charge
G49
Statement Total
G76
Total Purchase Order
IT8
Conditions of Sale
L1
Rate and Charges
L13
Commodity Details
L1A
Billing Identification
L8
Line Item Subtotal
MI
Media Information
MIC
Mortgage Insurance Coverage
Showing 30 of 49 segments.
Used by transaction sets
124
Vehicle Damage
310
Freight Receipt and Invoice (Ocean)
840
Request for Quotation
210
Motor Carrier Freight Details and Invoice
810
Invoice
850
Purchase Order
856
Ship Notice/Manifest
940
Warehouse Shipping Order
104
Air Shipment Information
110
Air Freight Details and Invoice
111
Individual Insurance Policy and Client Information
140
Product Registration
141
Product Service Claim Response
142
Product Service Claim
148
Report of Injury, Illness or Incident
149
Notice of Tax Adjustment or Assessment
180
Return Merchandise Authorization and Notification
185
Royalty Regulatory Report
186
Insurance Underwriting Requirements Reporting
187
Premium Audit Request and Return
202
Secondary Mortgage Market Loan Delivery
215
Motor Carrier Pickup Manifest
220
Logistics Service Response
222
Cartage Work Assignment
223
Consolidators Freight Bill and Invoice
224
Motor Carrier Summary Freight Bill Manifest
245
Real Estate Tax Service Response
260
Application for Mortgage Insurance Benefits
263
Residential Mortgage Insurance Application Response
266
Mortgage or Property Record Change Notification
Showing 30 of 90 transaction sets.