属性

数据类型ID

必须?Optional

Codes (206)

• 10Distribution
• 13Maintenance Request
• 14Maintenance Response
• 15Request with Immediate Response Required (No Follow-up)
• 16Request with Immediate Response Required (Follow-up Required)
• 17Request with Immediate Response to Mailbox
• 18Response - No Further Updates to Follow
• 19Response - Further Updates to Follow
• 60Material In Transit
• 01Location Address Message
• 02Location Relation Information
• 03Report Message
• 04Electronic Mail Message
• 05Request for Co-op
• 06Guidelines
• 07Budget
• 08Commitment
• 09Co-op Actual
• A0Requisition
• A1Storage Item Data Change
• A3Administrative Fees
• ACRequisition Cancellation
• ADNotice of Availability
• AFRequisition Follow-Up
• AIAdjusted Invoice
• AMRequisition Modification
• ANMaterial Obligation Inquiry
• APMaterial Obligation Advice
• AQQuantity Verification Inquiry
• ARSupply Assistance
• ASShipment Advice
• AVQuantity Verification Advice
• AWMaterial Obligation Reinstatement
• AZDisposal Shipment Advice
• BABackbill Invoice
• BBBillback
• BHBill and Hold Goods
• BLBlanket Lease Schedule
• BMRequisition Passing Order
• BNRequisition Referral Order
• BOProcurement Cancellation
• BPProcurement Modification
• BSBill of Sale Schedule
• CACash
• CBContribution
• CCCredit Commission Invoice
• CDConsolidated Debit Invoice
• CEConsolidated Credit Invoice
• CFConsolidated Debit Memo
• CGConsolidated Credit Memo
• CHChargeable
• CIConsolidated Invoice
• CMCall Detail Memo
• CNCredit Invoice
• COCorrected
• CPCommission Payment
• CRCredit Memo
• CSCash Surrender Distribution
• CTCost Type Invoice
• CVCost Voucher
• D1Dividend Payment
• D4Receipt
• DADue-In
• DBDetour Billing
• DCDebit Commission Invoice
• DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
• DEAdvance Receipt
• DFDiesel Fuel Bill
• DGResponse
• DHDiscretionary Additional Company Contribution
• DIDebit Invoice
• DNDirect Nonqualified Rollover
• DODrop Shipment Invoice
• DPDistrict to Postsecondary Student Record
• DQDirect Qualified Rollover
• DRDebit Memo
• DSDisposition
• DUDuplicate
• EAExcess Interest Allocation
• EBEngineering Final Bill
• EFEngineering Installation, Right to Use, Final Bill
• EIEngineering Installation, Final Bill
• EPExpense Payment
• EREngineering Right to Use, Final Bill
• FAForfeiture Allocation
• FBFinal Bill
• FCForfeiture Credit
• FDConsolidated Invoice, Final Bill
• FEMemorandum, Final Bill
• FNFirst Notice of Loss
• FPFlat Rate Per Unit Bill
• FTMaterial Returns
• GAGovernment Furnished Material Inquiry Advice
• GIGovernment Furnished Material Inquiry
• HPHorsepower Equalization Bill
• IAInventory
• IBInstallation Final Bill
• ICInsurance Coverage Notification
• IDEmployers Report of Disability
• IFMaterial, Engineering, Installation, Final Bill
• IIInterfund Transfer In
• INInquiry
• IOInterfund Transfer Out
• IRInstallation, Right to Use, Final Bill
• IUMaterial, Installation, Right to Use, Final Bill
• IWWorkers Compensation Report of Injury or Illness
• IZInvestment Fees
• JMMaintenance and Operations Bill
• JOJoint Facility Miscellaneous Bill or Other
• JRRental Bill
• LCDue-in Reconciliation Inquiry
• LDLoan Distribution
• LELoan Repayment Expense
• LNLoss Notification
• LOLoan Repayment to Principal Only
• LPLoan Repayment
• LRLogistics Reassignment
• MAMailing List
• MCMaterial Credit Invoice
• MEMemorandum
• MFMaterial, Engineering, Final Bill
• MIMaterial, Installation, Final Bill
• MLMembership List
• MMMultiple Shippers, Multiple Consignees
• MRMaterial, Right to Use, Final Bill
• MSMaterial Final Bill
• NAMaterial Release Order
• NBMaterial Release Inquiry
• NCMaterial Release Order Forced Closure
• NDMaterial Release Cancellation
• NEDisposal Release Order
• NFDisposal Release Inquiry
• NGDisposal Release Cancellation
• NHDisposal Shipment Confirmation Inquiry
• NIRedistribution Order
• NJMaterial Release Confirmation
• NKMaterial Release Denial
• NLMaterial Release Advice
• NMDisposal Release Confirmation
• NPDisposal Release Denial
• NQDisposal Release Advice
• NRMaterial Release Cancellation Advice
• NTDisposal Release Cancellation Advice
• NUInventory Adjustment
• PAProgress Payment Invoice
• PBPartial Bill
• PGPremium Routing Guide
• PIPersonal Injury Bill
• PLPlan Allocation
• PMPremium Payment
• POPlan Takeover
• PPPrepaid Invoice
• PRProduct (or Service)
• PSPostsecondary Student Academic Record
• PTPlan-to-plan Transfer
• QDProduct Quality Deficiency
• QGQuick Response Routing Guide
• QPCoupon Quick Pay Invoice
• QRProduct Quality Deficiency Response
• RARequest for Credit
• RBRight to Use
• RCRequest for Quote
• RERebill
• RFMaterial, Engineering, Right to Use, Final Bill
• RGRevised Final Bill
• RPReporting
• S1Special Routing Guide
• S2Standard Routing Guide
• S3Supplemental Loan Repayment
• SAStand-alone Lease Schedule
• SDSupply Process Deficiency
• SGSample Goods Invoice
• SLSummary Lease Schedule
• SMSingle Shipper, Multiple Consignees
• SPSupplier Rating
• SRSupply Process Deficiency Response
• SSSingle Shipper, Single Consignee
• SUSurvey
• SVSupplemental Invoice
• TDShipment or Movement Deficiency
• TGReceipt Acknowledgment Inquiry
• THReceipt Acknowledgment Advice
• TIDelinquent Due-in Advice
• TJDelinquent Due-in Inquiry
• TKDue-in Reconciliation Advice
• TPTrading Partner Information
• TRShipment or Movement Deficiency Response
• TSTransfer Statement
• U1Contract Abstract
• U2Shipment Performance Notice
• U3
• U4Acceptance Alert
• U9Contract Payment Notice
• UCUniform Commercial Code Filing
• UFMaterial, Engineering, Installation, Right to Use, Final Bill
• UIUniform Commercial Code Filing Inquiry
• URUniform Commercial Code Filing Response to Inquiry
• V1Contract Completion Report
• W1Weapons Data Change
• W4Weapons Control Report
• W5Weapons Control Report Reconciliation
• WAWork Assignment
• WDWithdrawal
• WOWork Order
• WSWaste
• ZZMutually Defined