Segment
X12 EDI Release 00306
To indicate the detail on items
Elements
Code Qualifying the Reference Identification
Codes (1169)- 10Account Managers Code
- 11Account Number
- 12Billing Account
- 13Horizontal Coordinate
- 14Master Account Number
- 15Vertical Coordinate
- 16Military Interdepartmental Purchase Request (MIPR) Number
- 17Client Reporting Category
- 18Plan Number
- 19Division Identifier
- 20Repair Part Number
- 21American Gas Association Equation Number
- 22Special Charge or Allowance Code
- 23Client Number
- 24Short-term Disability Policy Number
- 25Reason Not Lowest Cost Code
- 26Union Number
- 27Insuror Pool Identification Number
- 28Employee Identification Number
- 29Foreclosure Account Number
- 30Visa Immigrant
- 31Docket Number
- 32Credit Repository Code
- 33Lender Case Number
- 34Loan Request Number
- 35Multifamily Project Number
- 36Underwriter Identification Number
- 37Condominium Identification Number
- 38Master Policy Number
- 39Proposal Number
- 40Lease Schedule Number - Replacement
- 41Lease Schedule Number - Prior
- 42Phone Calls
- 43Supporting Document Number
- 44End Use Number
- 45Old Account Number
- 46Old Meter Number
- 47Plate Number
- 48Agency's Student Number
- 49Family Unit Number
- 50State Student Identification Number
- 51Picture Number
- 52SWIFT (MT 100)
- 53SWIFT (MT 202)
- 54FEDWIRE (Federal Wire Transfer)
- 55Sequence Number
- 56Corrected Social Security Number
- 57Prior Incorrect Social Security Number
- 58Corrected Batch Number
- 59Prior Incorrect Batch Number
- 60Account Suffix Code
- 65Total Order Cycle Number
- 66Previous Policy Number
- 67Previous Claim History Identifier
- 68Dental Insurance Account Number
- 69Dental Insurance Policy Number
- 70Calendar Number
- 71(Working) Shift Number
- 72Schedule Reference Number
- 73Statement of Work (SOW)
- 74Work Breakdown Structure (WBS)
- 75Organization Breakdown Structure
- 76Milestone
- 77Work Package
- 78Planning Package
- 79Cost Account
- 80Charge Number
- 81Symbol Number (for Milestone or LOB reports)
- 82Data Item Description (DID) Reference
- 83Extended (or Exhibit) Line Item Number (ELIN)
- 84Contractor Data Requirements List (CDRL)
- 85Subcontractor Data Requirements (SDRL)
- 86Operation Number
- 87Functional Category
- 88Work Center
- 89Assembly Number
- 90Subassembly Number
- 91Cost Element
- 92Change Document Number
- 93Funds Authorization
- 94File Identification Number
- 95Committee on Uniform Security Identification Procedures (CUSIP) Number
- 96Stock Certificate Number
- 97Package Number
- 98Container/Packaging Specification Number
- 99Rate Conference ID Code
- 01American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
- 02Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
- 03Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
- 04Canadian Financial Institution Branch and Institution Number
- 05Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
- 06System Number
- 07Add-On System Number
- 08Carrier Assigned Package Identification Number
- 09Customs Bar Code Number
- 0ASupervisory Appraiser Certification Number
- 0BState License Number
- 0C
- 0DSubject Property Verification Source
- 0ESubject Property Reference Number
- 0FSubscriber Number
- 0GReviewer File Number
- 0HComparable Property Pending Sale Reference Number
- 0IComparable Property Sale Reference Number
- 0JSubject Property Non-Sale Reference Number
- 0MMortgage Identification Number
- 1ABlue Cross Provider Number
- 1BBlue Shield Provider Number
- 1CMedicare Provider Number
- 1DMedicaid Provider Number
- 1EDentist License Number
- 1FAnesthesia License Number
- 1GProvider UPIN Number
- 1HCHAMPUS Identification Number
- 1IDepartment of Defense Identification Code (DoDIC)
- 1JFacility ID Number
- 1KPayor's Claim Number
- 1LGroup or Policy Number
- 1MPreferred Provider Organization Site Number
- 1NDiagnosis Related Group (DRG) Number
- 1OConsolidation Shipment Number
- 1PAccessorial Status Code
- 1QError Identification Code
- 1RStorage Information Code
- 1SAmbulatory Patient Group (APG) Number
- 1TResource Utilization Group (RUG) Number
- 1UPay Grade
- 1VRelated Vendor Order Number
- 1WMember Identification Number
- 1YRepair Action Number
- 1ZFinancial Detail Code
- 2AImport License Number
- 2BTerminal Release Order Number
- 2CLong-term Disability Policy Number
- 2DAeronautical Equipment Reference Number (AERNO)
- 2EForeign Military Sales Case Number
- 2FConsolidated Invoice Number
- 2GAmendment
- 2HAssigned by transaction set sender
- 2ITracking Number
- 2JFloor Number
- 2KFood and Drug Administration (FDA) Product Type
- 2LAssociation of American Railroads (AAR) Railway Accounting Rules
- 2MFederal Communications Commission (FCC) Identifier
- 2NFederal Communications Commission (FCC) Trade/Brand Identifier
- 2OOccupational Safety and Health Administration (OSHA) Claim Number
- 2PSubdivision Identifier
- 2QFood and Drug Administration (FDA) Accession Number
- 2RCoupon Redemption Number
- 2SCatalog
- 2TSub-subhouse Bill of Lading
- 2UPayer Identification Number
- 2VSpecial Government Accounting Classification Reference Number (ACRN)
- 2WChange Order Authority
- 2XSupplemental Agreement Authority
- 2YWage Determination
- 2ZU.S. Customs and Border Protection (CBP) Anti-dumping Duty Case Number
- 3ASection of the National Housing Act Code
- 3BSupplemental Claim Number
- 3CPayee Loan Number
- 3DServicer Loan Number
- 3EInvestor Loan Number
- 3FShow Identification
- 3GCatastrophe Number
- 3HCase Number
- 3IPrecinct Number
- 3JOffice Number
- 3KPetroleum Pool Code
- 3LBranch Identifier
- 3MFederal Communications Commission (FCC) Condition Code
- 3NGas Custodian Identification
- 3OU.S. Customs and Border Protection (CBP) Pre-approval Ruling Number
- 3PThird Party Originator Number
- 3QFood and Drug Administration (FDA) Product Code
- 3RU.S. Customs and Border Protection (CBP) Binding Ruling Number
- 3SProvincial (Canadian) Sales Tax Exemption Number
- 3TU.S. Customs and Border Protection (CBP) Pre-classification Ruling Number
- 3UProtraction Number
- 3VFormation Identifier
- 3WU.S. Customs and Border Protection (CBP) Commercial Description
- 3XSubcontract Number
- 3YReceiver Assigned Drop Zone
- 3ZCustoms Broker Reference Number
- 4APersonal Identification Number (PIN)
- 4BShipment Origin Code
- 4CShipment Destination Code
- 4DShipping Zone
- 4ECarrier-assigned Consignee Number
- 4FCarrier-assigned Shipper Number
- 4GProvincial Tax Identification
- 4HCommercial Invoice Number
- 4IBalance-due Reference Number
- 4JVehicle-related Services Reference Number
- 4KAccessorial Rail Diversion Reference Number
- 4LLocation-specific Services Reference Number
- 4MSpecial Move Reference Number
- 4NSpecial Payment Reference Number
- 4OCanadian Goods & Services or Quebec Sales Tax Reference Number
- 4PAffiliation Number
- 4QCall Sign
- 4RRule Section
- 4SPreferred Call Sign
- 4TNorth American Datum Standard (NADS)
- 4UMarket Area
- 4VEmission Designator
- 4WStudy
- 4XLog
- 4YSubhouse Bill of Lading
- 4ZU.S. Customs and Border Protection (CBP) Countervailing Duty Case Number
- 5AOffense Tracking
- 5CCongressional District
- 5FWarrant
- 5GComplaint
- 5HIncident
- 5IOffender Tracking
- 5JDriver's License
- 5KCommercial Driver's License
- 5MPrevious Sequence
- 5NCitation of Statute
- 5OCitation of Opinion
- 5PNational Criminal Information Center Originating Agency Identification
- 5QState Criminal History Repository Individual Identification
- 5RFederal Bureau of Investigation Individual Identification
- 5SProcessing Area
- 5VCoupon Distribution Method
- 5WOriginal Uniform Commercial Code Filing Number
- 5XAmended Uniform Commercial Code Filing Number
- 5YContinuation Uniform Commercial Code Filing Number
- 5ZUniform Commercial Code Filing Collateral Number
- 6AConsignee Reference Number
- 6BU.S. Customs and Border Protection (CBP) Entry Number
- 6CU.S. Customs and Border Protection (CBP) Entry Type Code
- 6DU.S. Customs and Border Protection (CBP) Statement Number
- 6EMap Reference
- 6FAppraiser License
- 6GMap Number
- 6HComparable Property Verification Source
- 6IComparable Property
- 6JCensus Tract
- 6KZone
- 6LAgent Contract Number
- 6MApplication Number
- 6NClaimant Number
- 6OCross Reference Number
- 6PGroup Number
- 6QInsurance License Number
- 6RProvider Control Number
- 6SProvider Order Ticket Number
- 6TPilot License Number
- 6UQuestion Number
- 6VReissue Cession Number
- 6WEnhanced Driver’s License
- 6XSpecimen Identifier
- 6ZSecretaria de Comercia y Famenta Industrial (SECOFI) Number
- 7APurchase Order Number Included in On-Order Position
- 7BPurchase Order Number of Shipment Received since Last Reporting Date
- 7CPurchase Order Number of Order Received since Last Reporting Date
- 7KList of Materials
- 7LQualified Materials List
- 7MFrame
- 7PSheet
- 7QEngineering Change Order
- 7RRepresentative Identification Number
- 7SDrawing Type
- 7URelated Transaction Reference Number
- 8AHealth Maintenance Organization (HMO) Authorization Number
- 8BPreferred Provider Organization (PPO) Authorization Number
- 8CThird-party Organization (TPO) Authorization Number
- 8DChemical Abstract Service Registry Number
- 8EGuarantor Loan Number
- 8FSchool Loan Number
- 8GAutomated Clearinghouse (ACH) Trace Number
- 8HCheck List Number
- 8IFEDWIRE Confirmation Number
- 8JSociety for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number
- 8KDominion of Canada Code
- 8LInternational Standard Industry Classification Code (ISIC)
- 8MOriginating Company Identifier
- 8NReceiving Company Identifier
- 8OAutomated Clearing House (ACH) Entry Description
- 8POriginating Depository Financial Institution Identifier
- 8QReceiving Depository Financial Institution Identifier
- 8RSecurity Type
- 8SBroker Identification
- 8T
- 8UBank Assigned Security Identifier
- 8ZAlternate Clause Number
- 9ARepriced Claim Reference Number
- 9BRepriced Line Item Reference Number
- 9CAdjusted Repriced Claim Reference Number
- 9DAdjusted Repriced Line Item Reference Number
- 9EReplacement Claim Number
- 9FReferral Number
- 9GDepartment of Defense Form 250 Requirement Code
- 9HPackaging Group Number
- 9IAutomated Clearing House (ACH) Standard Entry Class
- 9JPension Contract
- 9VPayment Category
- 9WPayer Category
- 9XAccount Category
- A0Advertiser Number
- A1Analysis number/Test number
- A2Disability Insurance Account Number
- A3Assignment Number
- A4Disability Insurance Policy Number
- A5Educational Institution Identification Number
- A6Provider Identifier
- A7Flexible Spending Account (FSA) Insurance Account Number
- A8Tax Advantage Account Health Insurance Policy Number
- A9Health Insurance Account Number
- AAAccounts Receivable Statement Number
- ABAcceptable Source Purchaser ID
- ACAir Cargo Transfer Manifest
- ADAcceptable Source DUNS Number
- AEAuthorization for Expense (AFE) Number
- AFAirlines Flight Identification Number
- AGAgent's Shipment Number
- AHAgreement Number
- AIAssociated Invoices
- AJAccounts Receivable Customer Account
- AKSending Company Audit Number (Automated Clearinghouse Transfers)
- ALAccounting (Equipment) Location Number
- AMAdjustment Memo (Charge Back)
- ANAssociated Purchase Orders
- AOAppointment Number
- APAccounts Receivable Number
- AQAccess Code
- ARArrival Code
- ASAcceptable Source Supplier ID
- ATAppropriation Number
- AUAuthorization to Meet Competition Number
- AVHealth Insurance Rating Account Number
- AWAir Waybill Number
- AXGovernment Accounting Class Reference Number (ACRN)
- AYFloor Plan Approval Number
- AZHealth Insurance Policy Number
- B1Lessee Bill Code Number
- B2Axle Ratio
- B3Preferred Provider Organization Number
- B4Bilateral Car Service Agreements
- B5Health Insurance Rating Suffix Code
- B6Life Insurance Billing Account Number
- B7Life Insurance Policy Number
- B8Life Insurance Billing Suffix Code
- B9Retirement Plan Account Number
- BARetirement Plan Policy Number
- BBAuthorization Number
- BCBuyer's Contract Number
- BDBid Number
- BEBusiness Activity
- BFBilling Center Identification
- BGBeginning Serial Number
- BHLease Schedule Number - Blanket
- BIBonded Carrier Internal Revenue Service Identification Number
- BJCarrier's Customs Bond Number
- BKBroker's Order Number
- BLGovernment Bill of Lading
- BMBill of Lading Number
- BNBooking Number
- BOBin Location Number
- BPAdjustment Control Number
- BQHealth Maintenance Organization Code Number
- BRBroker or Sales Office Number
- BSSplit Booking Number
- BTBatch Number
- BUBuyer's Approval Mark
- BVPurchase Order Line Item Identifier (Buyer)
- BWBlended With Batch Number
- BXBuyer's Shipment Mark Number
- BYRepair Category Number
- BZComplaint Code
- C0Canadian Social Insurance Number
- C1Customer material specification number
- C2Customer process specification number
- C3Customer specification number
- C4Change Number
- C5Customer Tracking Number For Loaned Materials
- C6Carnet Number
- C7Contract Line Item Number
- C8Corrected Contract Number
- C9Previous Credit/Debit Adjustment Number
- CACost Allocation Reference
- CBCombined Shipment
- CCContract Co-op Number
- CDCredit Note Number
- CEClass of Contract Code
- CFFleet Reference Number
- CGConsignee's Order Number
- CHCustomer Catalog Number
- CIUnique Consignment Identifier
- CJClause Number
- CKCheck Number
- CLSeller's Credit Memo
- CMBuyer's Credit Memo
- CNCarrier's Reference Number (PRO/Invoice)
- COCustomer Order Number
- CPCondition of Purchase Document Number
- CQCustomshouse Broker License Number
- CRCustomer Reference Number
- CSCondition of Sale Document Number
- CTContract Number
- CUClear Text Clause
- CVCoil Number
- CWCanadian Wheat Board Permit Number
- CXConsignment Classification ID
- CYCommercial Registration Number
- CZContract Rider Number (Used in conjunction with contract number)
- D0Data Reliability Code
- D1Drug Enforcement Administration Order Blank Number
- D2Supplier Document Identification Number
- D3National Council for Prescription Drug Programs Pharmacy Number
- D4Cut Number
- D5Dye Lot Number
- D6Duplicate Bill Number
- D7Coverage Code
- D8Loss Report Number
- D9Claim Number
- DADomicile Branch Number
- DBBuyer's Debit Memo
- DCDealer purchase order number
- DDDocument Identification Code
- DEDepositor Number
- DFDefense Federal Acquisition Regulations (DFAR)
- DGDrawing Number
- DHDrug Enforcement Administration Number
- DIDistributor Invoice Number
- DJDelivery Ticket Number
- DKDock Number
- DLSeller's Debit Memo
- DMAssociated Product Number
- DNDraft Number
- DODelivery Order Number
- DPDepartment Number
- DQDelivery Quote Number
- DRDock Receipt Number
- DSDefense Priorities Allocation System (DPAS) Priority Rating
- DTDownstream Shipper Contract Number
- DUDependents Information
- DVDiversion Authority Number
- DWDeposit Sequence Number
- DXDepartment/Agency Number
- DYDepartment of Defense Transportation Service Code Number (Household Goods)
- DZCertified Registered Nurse Anesthetist (CRNA) Provider Identification Number
- E1Emergency Order Number
- E2Part Causing Repair Number
- E3Expansion on Effect of Change Number
- E4Charge Card Number
- E5Claimant's Claim Number
- E6Backout Procedure Code
- E7Service Bulletin Number
- E8Service Contract (Coverage) Number
- E9Attachment Code
- EAMedical Record Identification Number
- EBEmbargo Permit Number
- ECCircular
- EDExport Declaration
- EFElectronic Funds Transfer ID Number
- EGEnding Serial Number
- EHFinancial Classification Code
- EIEmployer’s Identification Number
- EJPatient Account Number
- EKHealthcare Manpower Shortage Area (HMSA) Facility Identification Number
- ELElectronic device pin number
- EMElectronic Payment Reference Number
- ENEmbargo Number
- EOSubmitter Identification Number
- EPExport Permit Number
- EQEquipment Number
- ERContainer or Equipment Receipt Number
- ESEmployer's Social Security Number
- ETExcess Transportation
- EUEnd User's Purchase Order Number
- EVReceiver Identification Number
- EWMammography Certification Number
- EXEstimate Number
- EYReceiver Sub-identification Number
- EZElectronic Data Interchange Agreement Number
- F1Version Code - National
- F2Version Code - Local
- F3Submission Number
- F4Facility Certification Number
- F5Medicare Version Code
- F6Health Insurance Claim (HIC) Number
- F7New Health Insurance Claim (HIC) Number
- F8Original Reference Number
- F9Freight Payor Reference Number
- FAFederal Acquisition Regulations (FAR)
- FBFile Transfer Form Number
- FCFiler Code Issued by Customs
- FDFiler Code Issued by Bureau of Census
- FEFailure mechanism number
- FFFilm Number
- FGFund Identification Number
- FHClinic Number
- FIFile Identifier
- FJLine Item Control Number
- FKFinish Lot Number
- FLFine Line Classification
- FMFederal Maritime Commission (FMC) Forwarders Number
- FNForwarder's/Agent's Reference Number
- FODrug Formulary Number
- FPForestry Permit Number
- FQForm Number
- FRFreight Bill Number
- FSFinal Sequence Number
- FTForeign Trade Zone
- FUFund Code
- FVHealth Maintenance Organization (HMO) Reference Number
- FWState License Identification Number
- FXFailure Analysis Report Number
- FYClaim Office Number
- FZProcessor's Invoice Number
- G1Prior Authorization Number
- G2Provider Commercial Number
- G3Predetermination of Benefits Identification Number
- G4Peer Review Organization (PRO) Approval Number
- G5Provider Site Number
- G6Payer Assigned Resubmission Reference Number
- G7Resubmission Reason Code
- G8Resubmission Number
- G9Secondary Employee Identification Number
- GAGovernment Advance Progress
- GBGrain Block Number
- GCGovernment Contract Number
- GDReturn Goods Bill of Lading Number
- GEGeographic Number
- GFSpecialty License Number
- GGGauge Ticket Number
- GHIdentification Card Serial Number
- GISecondary Provider Number
- GJCornbore Certification Number
- GKThird Party Reference Number
- GLGeographic Destination Zone Number
- GMLoan Acquisition Number
- GNFolder Number
- GOExhibit Identifier
- GPGovernment Priority Number
- GQInternal Purchase Order Release Number
- GRGrain Order Reference Number
- GSGeneral Services Administration Regulations (GSAR)
- GTGoods and Service Tax Registration Number
- GUInternal Purchase Order Item Number
- GVThird Party Purchase Order Number
- GWThird Party Purchase Order Release Number
- GXThird Party Purchase Order Item Number
- GYEmpty Repositioning Number
- GZGeneral Ledger Account
- H1High Fabrication Authorization Number
- H2High Raw Material Authorization Number
- H3Gravity Source Meter Number
- H4
- H5Special Clause
- H6Quality Clause
- H7Standard Clause
- H9Payment History Reference Number
- HACompetent Authority
- HBBill & Hold Invoice Number
- HCHeat Code
- HDDepartment of Transportation Hazardous Number
- HEHazardous Exemption Number
- HFEngineering Data List
- HIHealth Industry Number (HIN)
- HNHazardous Certification Number
- HOShipper's Hazardous Number
- HPPack & Hold Invoice Number
- HRHorsepower
- HSHarmonized Code System (Canada)
- HTCode of Federal Regulations
- HWHigh/Wide File Number
- HXAuto Loss Item Number
- HYProperty Loss Item Number
- I1Owning Bureau Identification Number
- I2Interstate Commerce Commission (ICC) Account Number
- I3Non-American Identification Number
- I4Credit Counseling Identification Number
- I5Invoice Identification
- I7Credit Report Number
- I8
- IAInternal Vendor Number
- IBIn Bond Number
- ICInbound-to Party
- IDInsurance Certificate Number
- IEInterchange Agreement Number
- IFIssue Number
- IGInsurance Policy Number
- IHInitial Dealer Claim Number
- IIInitial Sample Inspection Report Number
- IJStandard Industry Classification (SIC) Code
- IKInvoice Number
- ILInternal Order Number
- IMIntergovernmental Maritime Organization (IMO) Number
- INConsignee's Invoice Number
- IOInbound-to or Outbound-from Party
- IPInspection Report Number
- IQEnd Item
- IRIntra Plant Routing
- ISInvoice Number Suffix
- ITInternal Customer Number
- IUBarge Permit Number
- IVSeller's Invoice Number
- IWPart Interchangeability
- IXItem Number
- IZInsured Parcel Post Number
- J0Proceeding
- J1Creditor
- J2Attorney
- J3Judge
- J4Trustee
- J5Originating Case
- J6Adversary Case
- J7Lead Case
- J8Jointly Administered Case
- J9Substantively Consolidated Case
- JABeginning Job Sequence Number
- JBJob (Project) Number
- JCReview
- JDUser Identification
- JEEnding Job Sequence Number
- JHTag
- JLPacket
- JSJob Sequence Number
- JYOrigin of Shipment Harmonized-Based Code
- JZGoverning Class Code
- K0Approval Code
- K1Foreign Military Sales Notice Number
- K2Certified Mail Number
- K3Registered Mail Number
- K4Criticality Designator
- K5Task Order
- K6Purchase Description
- K7Paragraph Number
- K8Project Paragraph Number
- KADistribution List
- KBBeginning Kanban Serial Number
- KCExhibit Distribution List
- KDSpecial Instructions Number
- KEEnding Kanban Serial Number
- KF
- KGForeclosing Status
- KHType of Law Suit
- KIType of Outstanding Judgment
- KJTax Lien Jurisdiction
- KKDelivery Reference
- KLContract Reference
- KMRental Account Number
- KNCensus Automated Files ID
- KOCustoms Drawback Entry Number
- KPHealth Certificate Number
- KQProcuring Agency
- KRResponse to a Request for Quotation Reference
- KSSolicitation
- KTRequest for Quotation Reference
- KUOffice Symbol
- KVDistribution Statement Code
- KWCertification
- KXRepresentation
- KYSite Specific Procedures, Terms, and Conditions
- KZMaster Solicitation Procedures, Terms, and Conditions
- L1Letters or Notes
- L2Location on Product Code
- L3Labor Operation Number
- L4Proposal Paragraph Number
- L5Subexhibit Line Item Number
- L6Subcontract Line Item Number
- LAShipping Label Serial Number
- LBLockbox
- LCLease Number
- LDLoan Number
- LELender Entity Number
- LFAssembly Line Feed Location
- LGLease Schedule Number
- LHLongitude Expressed in Seconds
- LILine Item Identifier (Seller's)
- LJLocal Jurisdiction
- LKLongitude expressed in Degrees, Minutes and Seconds
- LLLatitude Expressed in Seconds
- LMProduct Period for which Labor Costs are Firm
- LNNon Pickup Limited Tariff Number
- LOLoad Planning Number
- LPFor Pickup Limited Freight Tariff Number
- LQLatitude Expressed in Degrees, Minutes and Seconds
- LRLocal Student Identification Number
- LSBar-Coded Serial Number
- LTLot Number
- LULocation Number
- LVLicense Plate Number
- LWLocation Within Equipment
- LXQualified Products List
- LYDestination of Shipment Harmonized-Based Code
- LZLender Account Number
- M1Material Storage Location
- M2Major Force Program
- M3Crop Year
- M4
- M5Lease Agreement Amendment Number - Master
- M6Military Ordnance Security Risk Number
- M7Medical Assistance Category
- M8Limited Partnership Identification Number
- M9Tax Shelter Number
- MAShip Notice/Manifest Number
- MBMaster Bill of Lading
- MCMicrofilm Number
- MDMagazine Code
- MEMessage Address or ID
- MFManufacturers Part Number
- MGMeter Number
- MHManufacturing Order Number
- MIMill Order Number
- MJModel Number
- MKManifest Key Number
- MLMilitary Rank/Civilian Pay Grade Number
- MMMaster Lease Agreement Number
- MNMICR Number
- MOManufacturing Operation Number
- MPMultiple P.O.s of an Invoice
- MQMeter Proving Report Number
- MRMerchandise Type Code
- MSManufacturer's Material Safety Data Sheet Number
- MTMeter Ticket Number
- MUMilitary Specification (MILSPEC) Number
- MVMigrant Number
- MWMilitary Call Number
- MXMaterial Change Notice Number
- MYModel year number
- MZMaintenance Request Number
- N0Nomination Number
- N1Local School Course Number
- N2Local School District Course Number
- N3Statewide Course Number
- N4United States Department of Education, National Center for Education Statistics (NCES) Course Number
- N5Provider Plan Network Identification Number
- N6Plan Network Identification Number
- N7Facility Network Identification Number
- N8Secondary Health Insurance Identification Number
- N9Data Authentication Number
- NANorth American Hazardous Classification Number
- NBLetter of Credit Number
- NCSecondary Coverage Company Number
- NDLetter of Credit Draft Number
- NELease Rider Number
- NFNational Association of Insurance Commissioners (NAIC) Code
- NGNatural Gas Policy Act Category Code
- NHRate Card Number
- NIMilitary Standard (MIL-STD) Number
- NJTechnical Document Number
- NKPrior Case
- NLTechnical Order Number
- NMDiscounter Registration Number
- NNNonconformance Report Number
- NONo OT5 Authority-zero Mileage Rate
- NPPartial Payment Number
- NQMedicaid Recipient Identification Number
- NRProgress Payment Number
- NSNational Stock Number
- NUPending Case
- NXRelated Nonconformance Number
- NYAgent Claim Number
- NZCritical Application
- O1Outer Continental Shelf Area Code
- O2Outer Continental Shelf Block Number
- O5OT5 Authority-Condition or Restriction on Car Hire Rate
- O7On-line Procurement and Accounting Control (OPAC) Transaction
- O8Original Filing
- O9Continuation Filing
- OAOutlet Number
- OBOcean Bill of Lading
- OCOcean Container Number
- ODOriginal Return Request Reference Number
- OEOpen and Prepaid Station List Number
- OFOperator Identification Number
- OGTermination Filing
- OHOrigin House
- OIOriginal Invoice Number
- OJAmendment Filing
- OKOffer Group
- OLOriginal Shipper's Bill of Lading Number
- OMOcean Manifest
- ONDealer Order Number
- OPOriginal Purchase Order
- OQOrder Number
- OROrder/Paragraph Number
- OSOutbound-from Party
- OTSales Allowance Number
- OWService Order Number
- OZProduct Number
- P1Previous Contract Number
- P2Previous Drug Enforcement Administration Number
- P3Previous customer reference number
- P4Project Code
- P5Position Code
- P6Pipeline Number
- P7Product Line Number
- P8Pickup Reference Number
- P9Page Number
- PAPrice Area Number
- PBPayer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers
- PCProduction Code
- PDPromotion/Deal Number
- PEPlant Number
- PFPrime Contractor Contract Number
- PGProduct Group
- PHPriority Rating
- PIPrice List Change or Issue Number
- PJPacker Number
- PKPacking List Number
- PLPrice List Number
- PMPart Number
- PNPermit Number
- POPurchase Order Number
- PPPurchase Order Revision Number
- PQPayee Identification
- PRPrice Quote Number
- PSPurchase Order Number Suffix
- PTPurchase Option Agreement
- PUPrevious Bill of Lading Number
- PVProduct change information number
- PWPrior purchase order number
- PXPrevious Invoice Number
- PYPayee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer
- PZProduct Change Notice Number
- Q1Quote Number
- Q2Starting Package Number
- Q3Ending Package Number
- Q4Prior Identitifier Number
- Q5Property Control Number
- Q6Recall Number
- Q7Receiver Claim Number
- Q8Registration Number
- Q9Repair Order Number
- QAPress Identifier
- QBPress Form Identifier
- QCProduct Specification Document Number
- QDReplacement Drug Enforcement Administration Number
- QEReplacement Customer Reference Number
- QFQuality Disposition Area Identifier
- QGReplacement Assembly Model Number
- QHReplacement Assembly Serial Number
- QIQuality Inspection Area Identifier
- QJReturn Material Authorization Number
- QKSales Program Number
- QLService Authorization Number
- QMQuality Review Material Crib Identifier
- QNStop Sequence Number
- QOService Estimate Number
- QPSubstitute Part Number
- QQUnit Number
- QRQuality Report Number
- QSWarranty Coverage Code
- QTWarranty Registration Number
- QUChange Verification Procedure Code
- QVMajor System Affected Code
- QWNew Part Number
- QXOld Part Number
- QYService Performed Code
- QZReference Drawing Number
- R0Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)
- R1Current Revision Number
- R2Canceled Revision Number
- R3Correction Number
- R4Tariff Section Number
- R5Tariff Page Number
- R6Tariff Rule Number
- R7Accounts Receivable Open Item
- R8Rental Agreement Number
- R9Rejection Number
- RARepetitive Cargo Shipment Number
- RBRate code number
- RCRail Routing Code
- RDReel Number
- RERelease Number
- RFExport Reference Number
- RGRoute Order Number-Domestic
- RHRoute Order Number-Export
- RIRelease invoice number for prior bill and hold
- RJRoute Order Number-Emergency
- RKRack Type Number
- RLReserve Assembly Line Feed Location
- RMRaw material supplier Dun & Bradstreet number
- RNRun Number
- RORepetitive Booking Number
- RPRepetitive Pattern Code
- RQPurchase Requisition Number
- RRPayer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers
- RSReturnable Container Serial Number
- RTPayee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers
- RURoute Number
- RVReceiving Number
- RWRepetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
- RXResubmit number
- RYRebate Number
- RZReturned Goods Authorization Number
- S0Special Approval
- S1Engineering Specification Number
- S2Data Source
- S3Specification Number
- S4Shippers Bond Number
- S5Routing Instruction Number
- S6Stock Number
- S7Stack Train Identification
- S8Seal Off Number
- S9Seal On Number
- SASalesperson
- SBSales Region Number
- SCShipper Car Order Number
- SDSubday Number
- SESerial Number
- SFShip From
- SGSavings
- SHSender Defined Clause
- SIShipper's Identifying Number for Shipment (SID)
- SJSet Number
- SKService Change Number
- SLSales/Territory Code
- SMSales Office Number
- SNSeal Number
- SOShipper's Order (Invoice Number)
- SPScan Line
- SQContainer Sequence Number
- SRSales Responsibility
- SSSplit Shipment Number
- STStore Number
- SUSpecial Processing Code
- SVService Charge Number
- SWSeller's Sale Number
- SXService Interrupt Tracking Number
- SYSocial Security Number
- SZSpecification Revision
- T0Dealer Type Identification
- T1Tax Exchange Code
- T2Tax Form Code
- T3Tax Schedule Code
- T4Signal Code
- T5Trailer Use Agreements
- T6Tax Filing
- T7Affected Subsystem Code
- T8Description of Change Code
- T9Documentation Affected Number
- TATelecommunication Circuit Supplemental ID
- TBTrucker's Bill of Lading
- TCVendor Terms
- TDReason for Change
- TEFederal Maritime Commission (FMC) Tariff Number
- TFTransfer Number
- TGTransportation Control Number (TCN)
- THTransportation Account Code (TAC)
- TITIR Number
- TJFederal Taxpayer’s Identification Number
- TKTank Number
- TLTax License Exemption
- TMTravel Manifest (ACI or OTR)
- TNTransaction Reference Number
- TOTerminal Operator Number
- TPTest Specification Number Oxygen Flow Rate
- TQTracer Action Request Number
- TRGovernment Transportation Request
- TSTariff Number
- TTTerminal Code
- TUTrial Location Code
- TVLine of Business
- TWTax Worksheet
- TXTax Exempt Number
- TYPolicy Type
- TZTotal Cycle Number
- U0Consolidator's Receipt Number
- U1Regional Account Number
- U2Term
- U3Unique Supplier Identification Number (USIN)
- U4Unpaid Installment Reference Number
- U7
- U8Mortgage Backed Security (MBS) Loan Number
- U9Mortgage Backed Security (MBS) Pool Number
- UAMortgage Number
- UBUnacceptable Source Purchaser ID
- UCMortgage Insurance Indicator Number
- UDUnacceptable Source DUNS Number
- UESecondary Coverage Certificate Number
- UFMortgage Insurance Company Number
- UGU.S. Government Transportation Control Number
- UHRemoval Number
- UIPrevious Course Number
- UJCurrent or Latest Course Number
- UKEquivalent Course Number at Requesting Institution
- ULCross-listed Course Number
- UMQuarter Quarter Section Number
- UNUnited Nations Hazardous Classification Number
- UOQuarter Quarter Spot Number
- UPUpstream Shipper Contract Number
- UQSection Number
- URUnit Relief Number
- USUnacceptable Source Supplier ID
- UTUnit Train
- UUTownship Number
- UVRange Number
- UYFederal National Mortgage Association (Fannie Mae) Loan Number
- V0Version
- V1Volume Purchase Agreement Number
- V2Visa Type
- V3Voyage Number
- V4State Department I-20 Form Number
- V5State Department IAP-66 Form Number
- V6North American Free Trade Agreement (NAFTA) Compliance Number
- V8Institution Number
- V9Subservicer
- VAVessel Agent Number
- VBDepartment of Veterans Affairs Acquisition Regulations (VAAR)
- VCVendor Contract Number
- VDVolume Number
- VEVendor Abbreviation Code
- VFVendor Change Identification Code
- VGVendor Change Procedure Code
- VIPool Number
- VJInvestor Note Holder Identification
- VKInstitution Note Holder Identification
- VLThird Party Note Holder Identification
- VNVendor Order Number
- VOInstitution Loan Number
- VPVendor Product Number
- VQRelated Contract Line Item Number
- VRVendor ID Number
- VSVendor Order Number Suffix
- VTMotor Vehicle ID Number
- VUPreparer's Verification Number
- VVVoucher
- VWStandard
- VXValue-Added Tax Registration Number (Europe)
- VZSponsor's Reference Number
- W1Disposal Turn-In Document Number
- W2Weapon System Number
- W3Manufacturing Directive Number
- W4Procurement Request Number
- W5Inspector Identification Number
- W6Federal Supply Schedule Number
- W7Commercial and Government Entity (CAGE) Code
- W8Suffix
- W9Special Packaging Instruction Number
- WALabor or Affiliation Identification
- WBAmerican Petroleum Institute (API) Well
- WCContract Option Number
- WDReview Period Number
- WEWell Classification Code
- WFLocally Assigned Control Number
- WGVendor's Previous Job Number
- WIWaiver
- WJPre-Award Survey
- WKType of Science Code
- WLFederal Supply Classification Code
- WMWeight Agreement Number
- WNWell Number
- WOWork Order Number
- WPWarehouse Pick Ticket Number
- WRWarehouse Receipt Number
- WSWarehouse storage location number
- WUVessel
- WYWaybill Number
- X0Debtor's Account
- X1Provider Claim Number
- X2Specification Class Number
- X3Defect Code Number
- X4Clinical Laboratory Improvement Amendment Number
- X5State Industrial Accident Provider Number
- X6Original Voucher Number
- X7Batch Sequence Number
- X8Secondary Suffix Code Indicator
- X9Internal Control Number
- XASubstitute National Stock Number
- XBSubstitute Manufacturer's Part Number
- XCCargo Control Number
- XDSubsistence Identification Number
- XETransportation Priority Number
- XFGovernment Bill of Lading Office Code
- XGAirline Ticket Number
- XHContract Auditor ID Number
- XIFederal Home Loan Mortgage Corporation Loan Number
- XJFederal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number
- XKMortgagee Loan Number
- XLInsured's Loan Number
- XMIssuer Number
- XNTitle XIX Identifier Number
- XOSample Number
- XPPrevious Cargo Control Number
- XRRailroad Commission Record Number
- XSState Industrial Accident Provider Number
- XTToxicology ID
- XUUniversal Transverse Mercator - North
- XVUniversal Transverse Mercator - East
- XWUniversal Transverse Mercator - Zone
- XXRating Period
- XYOther Unlisted Type of Reference Number
- Y0Debtor
- Y1Claim Administrator Claim Number
- Y2Third-Party Administrator Claim Number
- Y3Contract Holder Claim Number
- Y4Agency Claim Number
- Y5Delivery Trailer Manifest
- Y6Sort and Segregate
- Y7
- Y9Current Certificate Number
- YAPrior Certificate Number
- YBRevision Number
- YCTract
- YDBuyer Identification
- YERailroad Commission Oil Number
- YFLessee Identification
- YG
- YHOperator Assigned Unit Number
- YIRefiner Identification
- YJRevenue Source
- YKRent Payor Identification
- YLAllowance Recipient Identification
- YMResource Screening Reference
- YOFormation
- YPSelling Arrangement
- YQMinimum Royalty Payor Identification
- YROperator Lease Number
- YSYard Position
- YTReporter Identification
- YU
- YVParticipating Area
- YWEngineering Change Proposal
- Z1Safety of Ship Certificate
- Z2Safety of Radio Certificate
- Z3Safety Equipment Certificate
- Z4Civil Liabilities of Oil Certificate
- Z5Load Line Certificate
- Z6Derat Certificate
- Z7Maritime Declaration of Health
- Z8Federal Housing Administration Case Number
- Z9Veterans Affairs Case Number
- ZASupplier
- ZBUltimate Consignee
- ZCConnecting Carrier
- ZDFamily Member Identification
- ZECoal Authority Number
- ZFResidue Indicator Code
- ZGSales Representative Order Number
- ZHCarrier Assigned Reference Number
- ZIReference Version Number
- ZJUniversal Railroad Revenue Waybill Identified Number (URRWIN)
- ZKDuplicate Waybill in Route
- ZLDuplicate Waybill Not in Route
- ZMManufacturer Number
- ZNAgency Case Number
- ZOMakegood Commercial Line Number
- ZPSpouse Tie
- ZQNon-Spouse Tie
- ZRSupplier (Replacement)
- ZSSoftware Application Number
- ZTMilling in Transit
- ZUField
- ZVBlock
- ZWArea
- ZXCounty Code
- ZZMutually Defined
- ALCAgency Location Code
- ALGTitle Company Code Book Reference
- ALHTitle Document Schedule
- ALIRecording Number
- ALJTitle Policy Number
- CMNContinuous Move Number
- CPTCurrent Procedural Terminology Code
- DNRDeposit Number
- ENDEndorsement Number
- ICDICD-9-CM (International Classification of Diseases, 9th Revision, Clinical Modification)
- PIDProgram Identification Number
- PSIPrevious Shipment Identification Number - Continuous Move
- PSLNext Shipment Identification Number - Continuous Move
- PSMCredit Card
- SPLStandard Point Location Code (SPLC)
- SPNTheater Screen Number
Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
Codes (336)- 10Pallet/Container Charge Error
- 11Returns - Damage
- 12Returns - Quality
- 13Returns - Dating
- 14Returns - Promotion
- 15Returns - Recall
- 16Non-Invoice Related Allowance/Charge
- 17Required Data Missing
- 18Not Company Bill
- 19Duplicate Billing
- 20Balance Due Declined
- 21Shipment Method of Payment Incorrect
- 22Weight Error
- 23Special Charge Not Authorized
- 24Incorrect Discount
- 25Item Not Accepted
- 26Invoice Cancelled
- 27Product Transfers Subject to Charge Back
- 28Rebated Shipments
- 29Fee Incorrect
- 30Delivery Charge Incorrect
- 31Pickup Charge Incorrect
- 32Oversize Premium Invalid
- 33Currency Exchange Incorrect
- 34Declared Value Incorrect
- 35Commodity Code Incorrect
- 36Scale Number Incorrect
- 37Dimensions Incorrect
- 38Service Incorrect
- 39Shipper/Consignee Ref. Number Missing
- 40Address Incorrect
- 41Item Not Accepted-Delay
- 42Item Not Accepted - Loss
- 43Missing Discount
- 44Required Documents Missing
- 45Stale Bill Over 180 Days Old
- 46Transportation Charge Incorrect
- 47Advanced Charge Incorrect
- 48Service Charge
- 49Processing Charge
- 50Late Charge
- 51Interest Penalty Charge
- 52Credit for Overpayment
- 53Remittance for Previous Underpayment
- 54Freight Deducted
- 55Tax Deducted
- 56Advertising Allowance Taken
- 57Volume Discount Taken
- 58Invoice billing received after final billing
- 59Item not received
- 60No open item on file
- 61No open order on file
- 62Material/Item Description Error
- 63Customer Paid Invoice Which Was Previously Disputed
- 64Sale of Property
- 65Claim Paid on Appraisal
- 66Disability Insurance or Income
- 67
- 68Death Benefit Reduction
- 69Employer Provided Pension
- 70Advanced Ship Notice Not Received
- 71Advertising Allowance
- 72Authorized Return
- 73Bill of Lading Not Received
- 74Cancel or Adjust Prior Credit/Debit Adjustment
- 75Total Order Not Received
- 76Cash Discount
- 77Competitive Allowance
- 78Competitive Price
- 79Cooperative Advertising
- 80Overpayment
- 81Credit as Agreed
- 82Defective Allowance
- 83Evaluated Receipt Settlement (ERS) Delivery Charge
- 84Deviation from Order Date
- 85Distribution Discount/Allowance
- 86Duplicate Payment
- 87Duplicate Shipment
- 88Duty Charge Variance
- 89Early Buy Allowance
- 90Early Payment Allowance
- 91Engraving Charge
- 92Merchandise Not Ordered
- 93Field Destroy
- 94Fixtures Charge
- 95Floor Stock Protection
- 96Goods to Follow
- 97Handling Charge
- 98Labor Charges
- 99Late Shipment of Goods
- 01Pricing Error
- 02Allowance/Charge Error
- 03Extension Error
- 04Item Not Accepted - Damaged
- 05Item Not Accepted - Quality
- 06Quantity Contested
- 07Incorrect Product
- 08Substitute Product
- 09Terms of Sale Error
- A1Layout/Design Charge
- A2Misshipped (Wrong Product Received)
- A3New Store Allowance
- A4Nonreceipt of Goods
- A5Overage
- A6Packing Violations
- A7Payment on Account
- A8Promotional Allowance
- A9Proof of Delivery Not Received
- AAPrepaid Benefit or Advances
- ABPartial Wage Continuation
- ACApportionment or Contribution
- ADNon-Automated Credit Card Transaction
- AEUnemployment Compensation
- AFGuarantee Fee
- AGGuaranteed Amount
- AHOrigination Fee
- ALReleased to Borrower
- AMApplied to Borrower's Account
- ANAuto No Fault
- AOReturned to Lender
- APAcceleration of Benefits
- ARAcceleration of Reimbursement of Attorney Fees
- ATAccount Location Closed
- AUAccessory Payment
- AVAdvertising Contribution
- AWStudent Card Payment
- B1Proof of Shipment Not Received
- B2Rebate
- B3Recovery Allowance
- B4Refurbishing Charge
- B5Repair of Goods
- B6Repay Discount
- B7Restocking Charge
- B8Routing Violation
- B9Samples Not Received
- BNBonus
- BOChange to Box Office Gross
- BRBenefit Rate
- C1Settlement of Account
- C2Special Allowance
- C3Special Finish
- C4Stock Balance
- C5Temporary Allowance
- C6Testing Charge
- C7Third Party Allowance
- C8Ticketing Error
- C9Ticketing Service
- CACancelled Promotion
- CBCollected Balance Adjustment Incorrect
- CCExcess Packaging – Cardboard Layer
- CDExcess Packaging - Pins
- CEEmployer's Legal Expenses Paid to Date
- CFExcess Packaging - String
- CGExcess Packaging - Tiebacks
- CHProduct Quality - Excess Wrinkling
- CISize Indicator Strips - Missing
- CJSize Indicator Strips - Improper Placement
- CKValuation As Of
- CLSize Indicator Strips - Incorrect Size Information
- CMCovered by Credit Memo
- CNItem Tickets - Incorrect Information Zone 1 - Description
- COAdjusted Compensation Rate
- CPEmployer Paid Benefits due
- CQChange
- CSAdjustment
- CUCharge for Unrequested Service
- D1Transfer Between Accounts
- D2Transportation Direct Billing
- D3Unauthorized Deduction
- D4Unauthorized Product
- D5Volume Discount
- D6Recovery of Standard Allowances
- D7Cost Associated with Reworked Material
- D8Count and Recount Allowance
- D9Store Stock Price Protection
- DADaylight Overdraft Charge Reversed
- DBPension or Retirement Plan Disability Benefits
- DCCanadian Pension Plan
- DDRailroad Disability
- DEDeposited Item Price Incorrect
- DFFamily Social Security
- DGDeduction Film Rental
- DHDistrict Advance
- DISocial Security Supplemental Income
- DJJones Act (Merchant Seaman Injured on the Job)
- DKDamaged Film
- DLDeposited Item Volume Error
- DOOther Group Insurance
- DPPension or Retirement Benefits
- DRSocial Security Retirements
- DSSocial Security Disability
- DTRailroad Retirement
- DVCivil Servants Plan
- DWSubrogation
- E1Recoupment
- E2Covered By Debit Memo
- E3Withholding
- E4Warehouse Stock Price Protection
- E5Invoice Price Protection
- E6Goods and Services Tax 0% Rate, International Documentation Will Follow
- E7Goods and Services Tax Decreased Due to Billing Error
- E8Goods and Services Tax Increased Due to Billing Error
- E9Order Cancelled
- EEEncoding Error
- EREmployer Reimbursement
- EXExpenses
- F1Defective
- F3Social Security
- F4No-Fault
- F5Other Long-term Disability Offset
- F6Indirect Offset Excess
- F7Black Lung Disease
- F8Rehabilitation
- F9Educational Benefit
- FAAnticipation Taken
- FILate Interest Paid
- FRFilm Rental
- FTChange to Film Rental Terms
- G1Profit Sharing
- G2Workmen's Compensation
- G3Pension
- G4Other Disability Plan
- G5Other Income
- G6Salary Continuance
- G7Short-term Disability
- G8Permanent and Total Disability
- G9State Disability Plan
- GAFree Goods
- GBCoupon Related
- GCMarket Development Fund Deduction
- GDSamples
- GESlotting Charge
- GFInvalid
- GGUnsalable Merchandise
- GHBillback Allowance Deduction
- GJUnsalable Payments Deduction
- GKSplit Commission Deduction - Basis Amount
- GLUnresolved Customer Deduction
- GMSplit Commissions Deduction - Commission Amount
- GNGeneral Advance
- GRGuarantee
- H1Information Forthcoming
- H2Payment Previously Sent
- H3Loan Paid in Full
- H4Bill Insured
- H5Loan Service Released
- H6Partial Payment Remitted
- H7Payment Forthcoming
- H8Bill Mortgagee
- H9Coverage Summary Needed
- HAChange to House Allowance
- HBMedical Payment
- HCIndemnity Payment
- HDExpense Payment
- HEComprehensive Payment
- HFCollision Payment
- HGBodily Injury Payment
- HIProperty Damage Payment
- IAInvoice Amount Does Not Match Account Analysis Statement
- ICInterest Charge-Rate Reduced to New York Prime Rate
- IEInterest Charge - Rate Reduced to Earnings Credit Rate
- ILInterest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)
- J1Nonreimbursable
- J2Transportation Discrepancy Report (TDR) Submitted
- J3Promised Adjustment Not Received
- J4Deficiency Report Authorized Adjustment
- J5Duplicate Summary Billing (Same Bill Number)
- J6Duplicate Summary Billing (Different Bill Number)
- J7Duplicate Summary Billing (Second Billing)
- J8Unable to Process
- J9Noninterfund Bill
- JEJournal Entry
- K1Other Coverage Placed
- K2Invalid Policy Number
- K3Renewal Not Received
- L1Audit
- L2Discount
- L3Penalty
- L4Administrative Fees
- L5Interest Due
- L6Interest Owed
- L7Miscellaneous Deductions
- L8Miscellaneous Credits
- L9Military Distribution Adjustment
- LALoans against Future Compensations
- LFLawyer or Claimant Attorney Fees
- LOLedger Overdraft Charge
- LPLate Payment
- LSLump Sum
- M1Advertising - Unidentified
- M2Commissions Deductions
- M3Gift Certificates
- M4Salary Deduction
- MAMarketing Allowance
- MCMiscellaneous Costs
- NBNon-Billable
- OLCourt Ordered Lien
- PAPicture Advance
- PDPaid to Date
- PFPayment First
- PLPayment Final
- PMPrevious Month's Earnings Credit Carried Forward
- POFederal Deposit Insurance Corporation (FDIC) Premium Overcharge
- PPQuebec Pension Plan
- PRPrior Film Rental Payment
- PTPayment
- R1Returned Deposited Item Price Incorrect
- R2Returned Deposited Item Volume Error
- R3Returned Deposited Item Notification Volume Error
- RDReceiving Discrepancy
- RMReturned Material
- SCService Cancelled
- SDScreening Deduction
- SFShipping and Freight Charge
- SPSales Promotion
- TATheatre Advance
- UBUncollected Balance Charge Reversed
- VCValue Date Incorrect for Credit
- VDValue Date Incorrect for Debit
- VOVoid
- W6Safety Violations
- W7
- W8Intoxication
- W9Noncooperation: Rehabilitation, Training, Education, Medical
- WAActual Reduced Earnings
- WBRegular Wage Minus Disability Benefit
- WCSubrogation Recovery
- WHPayment Partial
- WOOverpayment Recovery
- WRDeemed Reduced Earnings
- WSSpecial Fund Recovery
- WTDeductibles Recovery
- WUUnspecified Recovery
- WWOverpayment Credit
- WYContinuous Disability Period
- ZZMutually Defined
