Segment
X12 EDI Release 00401
To identify the edited transaction set and the level at which the results of the edit are reported, and to indicate the accepted, rejected, or accepted-with-change edit result
Elements
Code indicating the application system edit results of the business data
Codes (20)- BABatch Accept
- BCBatch Accept with Data Content Change
- BEBatch Accept with Error
- BPBatch Partial Accept/Reject
- BRBatch Reject
- GAFunctional Group Accept
- GCFunctional Group Accept with Data Content Change
- GEFunctional Group Accept with Error
- GPFunctional Group Partial Accept/Reject
- GRFunctional Group Reject
- IAItem Accept
- ICItem Accept with Data Content Change
- IEItem Accept with Error
- IPItem Partial Accept/Reject
- IRItem Reject
- TATransaction Set Accept
- TCTransaction Set Accept with Data Content Change
- TETransaction Set Accept with Error
- TPTransaction Set Partial Accept/Reject
- TRTransaction Set Reject
Code qualifying the Reference Identification
Codes (1503)- 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
- 61Taxing Authority Identification Number
- 63Prior Loan Number
- 64Jurisdictional Community Name Identifier
- 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
- 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
- 0KPolicy Form Identifying Number
- 0LReferenced By
- 0MMortgage Identification Number
- 0NAttached To
- 0PReal Estate Owned Property Identifier
- 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
- 1XCredit or Debit Adjustment 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
- 5BSupplemental Account Number
- 5CCongressional District
- 5DLine of Credit Category
- 5EConsumer Identifier
- 5FWarrant
- 5GComplaint
- 5HIncident
- 5IOffender Tracking
- 5JDriver's License
- 5KCommercial Driver's License
- 5LJurisdictional Community Number
- 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
- 5TPayment Location
- 5UFlood Data Identifier
- 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
- 6YEquipment Initial
- 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
- 7DTester Identification
- 7ECollector Identification
- 7FRepeat Location
- 7GData Quality Reject Reason
- 7HEnvironmental Protection Agency (EPA) Test Type Purpose Code
- 7ISubscriber Authorization Number
- 7JToll Billing Telephone Reference Number
- 7KList of Materials
- 7LQualified Materials List
- 7MFrame
- 7NPiggyback
- 7OTripleback
- 7PSheet
- 7QEngineering Change Order
- 7RRepresentative Identification Number
- 7SDrawing Type
- 7TMaster Contract
- 7URelated Transaction Reference Number
- 7WInterchange Train Identification
- 7XHome Mortgage Disclosure Act (HMDA) State Code
- 7YHome Mortgage Disclosure Act (HMDA) County Code
- 7ZHome Mortgage Disclosure Act (HMDA) Metropolitan Statistical Area (MSA)
- 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
- 8UBank Assigned Security Identifier
- 8VCredit Reference
- 8WBank to Bank Information
- 8XTransaction Category or Type
- 8YSafekeeping Account Number
- 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
- 9KServicer
- 9LService Bureau
- 9MClearing House Interbank Payments System (CHIPS) Sequence Number
- 9NInvestor
- 9PLoan Type
- 9QPool Suffix
- 9RJob Order Number
- 9SDelivery Region
- 9TTenor
- 9ULoan Feature Code
- 9VPayment Category
- 9WPayer Category
- 9XAccount Category
- 9YBank Assigned Bankers Reference Number
- 9ZChamber of Commerce Number
- 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
- EEElection District
- 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
- H8Home Mortgage Disclosure Act (HMDA) Census Tract
- H9Payment History Reference Number
- HACompetent Authority
- HBBill & Hold Invoice Number
- HCHeat Code
- HDDepartment of Transportation Hazardous Number
- HEHazardous Exemption Number
- HFEngineering Data List
- HGCivil Action Number
- HHFiscal Code
- HIHealth Industry Number (HIN)
- HJIdentity Card Number
- HKJudgment Number
- HLSIREN Number
- HMSIRET Number
- HNHazardous Certification Number
- HOShipper's Hazardous Number
- HPPack & Hold Invoice Number
- HQReinsurance Reference
- HRHorsepower
- HSHarmonized Code System (Canada)
- HTCode of Federal Regulations
- HUType of Escrow Number
- HVEscrow File Number
- HWHigh/Wide File Number
- HXAuto Loss Item Number
- HYProperty Loss Item Number
- HZTax Agency Number (MERS [Mortgage Electronic Registration System] Federal Information Processing Standards [FIPS] Based 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
- I9Pollutant
- 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
- JFAutomated Underwriting Reference Number
- JHTag
- JIMultiple Listing Service Area
- JKMultiple Listing Service Sub-area
- JLPacket
- JMMultiple Listing Service Map X Coordinate
- JNMultiple Listing Service Map Y Coordinate
- JOMultiple Listing Number
- JPMultiple Listing Service Book Type
- JQElevation
- JRProperty Component Location
- JSJob Sequence Number
- JTPrior Tax Identification Number (TIN)
- JUPrior Phone Number
- JVPrior Health Industry Number
- JWPrior Universal Provider Identification Number (UPIN)
- JXPrior Postal Zip Code
- 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
- K9Inquiry Request Number
- KADistribution List
- KBBeginning Kanban Serial Number
- KCExhibit Distribution List
- KDSpecial Instructions Number
- KEEnding Kanban Serial Number
- 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
- L7Customer's Release Number
- L8Consignee's Release Number
- L9Customer's Part 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
- 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
- NTAdministrator's Reference Number
- NUPending Case
- NWAssociated Policy Number
- 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
- OUTariff Supplement Number
- OVTariff Suffix Number
- OWService Order Number
- OXStatement 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
- U5Successor Account
- U6Predecessor Account
- 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
- UWState Senate District
- UXState Assembly District
- UYFederal National Mortgage Association (Fannie Mae) Loan Number
- UZState Legislative District
- 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
- V7Judicial District
- 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
- VHCounty Legislative District
- VIPool Number
- VJInvestor Note Holder Identification
- VKInstitution Note Holder Identification
- VLThird Party Note Holder Identification
- VMWard
- 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)
- VYLink Sequence Number
- 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
- WHMaster Reference (Link) 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
- WQInterim Funding Organization Loan Number
- WRWarehouse Receipt Number
- WSWarehouse storage location number
- WTBroker's Reference Number
- WUVessel
- WVDealer Identification
- WWDepository Trust Company Identification
- WXDistributor's Account Identification
- WYWaybill Number
- WZDistributor's Representative Identification
- 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
- XQPier 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
- XZPharmacy Prescription 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
- Y8User ID
- Y9Current Certificate Number
- YAPrior Certificate Number
- YBRevision Number
- YCTract
- YDBuyer Identification
- YERailroad Commission Oil Number
- YFLessee Identification
- YHOperator Assigned Unit Number
- YIRefiner Identification
- YJRevenue Source
- YKRent Payor Identification
- YLAllowance Recipient Identification
- YMResource Screening Reference
- YNReceiver ID Qualifier
- YOFormation
- YPSelling Arrangement
- YQMinimum Royalty Payor Identification
- YROperator Lease Number
- YSYard Position
- YTReporter Identification
- YVParticipating Area
- YWEngineering Change Proposal
- YXGeographic Score
- YYGeographic Key
- YZGeographic Index
- 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
- ZYReferenced Pattern Identification
- ZZMutually Defined
- AAADistributor's Split Agent Number
- AABFund Manager's Reference Number
- AACAgency Hierarchical Level
- AADOfficer License Number
- AAEPrevious Distributor Number
- AAFInterviewer ID
- AAGMilitary ID
- AAHOption Policy Number
- AAIPayroll Account Number
- AAJPrior Contract Number
- AAKWorksite Number
- AALAgent Number
- AAMTreaty Identifier
- AANAssociated Case Control Number
- AAOCarrier Assigned Code
- AAPDealer Number
- AAQDirectory Number
- AARDistributor Assigned Transaction Number
- AASDistributor Assigned Order Number
- AATDistributor's Account Number
- AAUGeneral Agency Number
- AAVLaboratory Number
- AAWAgency Assigned Number
- AAXList Bill Number
- AAYAccounting Period Reference
- AAZParamedical ID Number
- ABAPayroll Number
- ABBPersonal ID Number
- ABCPolicy Link Number
- ABDSecondary Policy Number
- ABESpecial Quote Number
- ABFNational Property Registry System Level 1
- ABGNational Property Registry System Level 2
- ABHInvestor Assigned Identification Number
- ABJGinnie Mae (Government National Mortgage Association) Pool Package Number
- ABKMortgage Electronic Registration System Organization Identifier
- ABLSeller Loan Number
- ABMSub-Servicer Loan Number
- ABNNational Property Registry System Level 3
- ABOState Hazardous Waste Entity Identifier
- ABPBankruptcy Procedure Number
- ABQNational Business Identification Number
- ABRPrior Data Universal Number System (D-U-N-S) Number, Dun & Bradstreet
- ABSVessel Name
- ABTSecurity Instrument Number
- ABUAssignment Recording Number
- ABVBook Number
- ABYCenters for Medicare and Medicaid Services PlanID
- ACAGrowth Factor Reference
- ACBRegion
- ACCStatus
- ACDClass Code
- ACEService Request Number
- ACFSupplement Number
- ACGPrevious Ticket Number
- ACHOne Call Agency Ticket Number
- ACITicket Number
- ACJBill of Material Revision Number
- ACKDrawing Revision Number
- ACRAutomated Clearinghouse (ACH) Return/Notification of Change (NOC) Code
- ACSSociety of Property Information Compilers and Analysts
- ACTAccounting Code
- ADAAgency for International Development Acquisition Regulation (AIDAR)
- ADBMaster Property Number
- ADCProject Property Number
- ADDUnit Property Number
- ADEAssociated Property Number
- ADFAssociated Number For Limited Common Element Parking
- ADGAssociated Number For Unit Parking
- ADHAssociated Number For Joined Unit not re-subdivided
- ADIProcessor Identification Number
- ADMAir Dimension Code
- AEANumero de Cedula de Identidad (CIN) Number
- AEBCompany's Registry Office (CRO) Number
- AECGovernment Registration Number
- AEDJudicial Number
- AEENumero de Identificacion Tributaria (NIT)
- AEFU.S. Passport Card
- AEGPatron Number
- AEHRegistro Informacion Fiscal (RIF)
- AEIRegistro Unico de Contribuyente (RUC)
- AEJSuperintendencia de Inversiones Extranjeras (SIEX) Number
- AEKTokyo Shoko Research Business Identifier
- AELRegistro Nacional de Contribuyente (RNC)
- AEMDistribution Center Number
- AHCAir Handling Code
- ALCAgency Location Code
- ALGTitle Company Code Book Reference
- ALHTitle Document Schedule
- ALIRecording Number
- ALJTitle Policy Number
- ALTAlteration Number
- APIAmerican Petroleum Institute (API) Deduction Code
- ASLAtomic Safety and Licensing Board Panel (ASLBP) Number
- ASPAnimal Species
- ASTAnimal Strain
- ATCMaintenance Availability Type
- BAAFranchise Tax Account Number
- BABCertificate of Incorporation Number
- BACBeam Assembly Code
- BADState Tax Identification Number
- BAECharter Number
- BAFReceipt Number
- BAGWithdrawal Account Number
- BAHDeposit Account Number
- BAIBusiness Identification Number
- BCIBasic Contract Line Item Number
- BKTBank Telegraphic Number
- BLTBilling Type
- BMMBegin Mile Marker
- BOIBinary Object Identifier
- CBGCensus Block Group
- CDNCitizenship Document Number
- CIRCircuit Number
- CITCitation
- CMNContinuous Move Number
- CMPCustomer Maintenance Period Sequence Number
- CMTComponent
- CNOCommitment Number
- COLCollocation Indicator
- COTCertificate of Transportation
- CPACanadian Province Operating Authority Number
- CPTCurrent Procedural Terminology Code
- CRNCasualty Report Number
- CRSCasualty Report Serial Number
- CSCCS54 Key Train Indicator Code
- CSGCS54 Key Train Indicator Group Name
- CSTCensus State Code
- CTSCensus Tract Suffix
- CYCPeriodicity Code
- DHHDepartment of Health and Human Services Acquisition Regulation (HHSAR)
- DISDistrict Number
- DNRDeposit Number
- DNSD-U-N-S+4, D-U-N-S Number with Four Character Suffix
- DOADepartment of Agriculture Acquisition Regulation (AGAR)
- DOCDepartment of Commerce Acquisition Regulation (CAR)
- DOEDepartment of Energy Acquisition Regulation (DEAR)
- DOIDepartment of Interior Acquisition Regulation (DIAR)
- DOJDepartment of Justice Acquisition Regulation (JAR)
- DOLDepartment of Labor Acquisition Regulation (DOLAR)
- DONDensity Order Number
- DOSDepartment of State Acquisition Regulation (DOSAR)
- DOTDepartment of Transportation Acquisition Regulation (TAR)
- DRNDrainhole Number
- DSCDeparture from Specification Class Code
- DSIDeparture from Specification Number
- DSTDeparture from Specification Type Code
- DTSDepartment of the Treasury Acquisition/Procurement Regulation (TAPR)
- DUND-U-N-S Number Dun & Bradstreet
- EDADepartment of Education Acquisition Regulation (EDAR)
- EMMEnd Mile Marker
- ENDEndorsement Number
- EPAEnvironmental Protection Agency Acquisition Regulation (EPAAR)
- EPBEnvironmental Protection Agency Transporter Identification Number
- ESNEstimate Sequence Number
- FCNAssigned Contract Number
- FLZFlood Zone
- FMPFacility Measurement Point Number
- FNDFinder Number
- FSNAssigned Sequence Number
- FTNPremarket Notification Number
- FWCFinal Work Candidate Number
- GWSGroup Work Candidate Sequence Number
- HHTType of Household Goods Code
- HMBHome Mortgage Disclosure Act Block Number Area
- HPICenters for Medicare and Medicaid Services National Provider Identifier
- HUDDepartment of Housing and Urban Development Acquisition Regulation (HUDAR)
- ICDICD-9-CM (International Classification of Diseases, 9th Revision, Clinical Modification)
- IFTInternational Fuel Tax Agreement Account Number
- IIDImage Identifier
- IMPIntegrated Master Plan (IMP)
- IMSIntegrated Master Schedule (IMS)
- INDInvestigatorial New Drug Number
- IRNImporter's Reference Number to Letter of Credit
- IRPInternational Registration Plan Account Number
- ISCInternational Standard Industrial Classification (ISIC) Dominion of Canada Code (DCC)
- ISNInternational Registration Plan Sticker Number
- ISSInspection and Survey Sequence Number
- LENLocation Exception Order Number
- LICHealth Industry Business Communications Council (HIBCC) Labeler Identification Code (LIC)
- LOILogical Observation Identifier Names and Codes (LOINC)
- LSDLogistics Support Documentation Type Code
- LVOLevying Officer Identification
- MBXMailbox
- MCIMotor Carrier Identification Number
- MDNHazardous Waste Manifest Document Number
- MSLMail Slot
- MZOMultiple Zone Order Number
- NASNational Aeronautics and Space Administration FAR Supplement (NFS)
- NDAAbbreviated New Drug Application Number
- NDBNew Drug Application Number
- NFCNational Flood Insurance Program Community Name
- NFDNational Flood Insurance Program County
- NFMNational Flood Insurance Program Map Number
- NFNNational Flood Insurance Program Community Number
- NFSNational Flood Insurance Program State
- PACPatent Cooperation Treaty Application Number
- PANNonprovisional Patent Application Number
- PAPProvisional Patent Application Number
- PCCPool Contract Code
- PCNProtocol Number
- PDLPrevious Driver's License
- PGCPacking Group Code
- PGNPlug Number
- PGSProposed Group Work Candidate Sequence Number
- PHCProcess Handling Code
- PIDProgram Identification Number
- PINPlatform Identification Number
- PLAProduct Licensing Agreement Number
- PLNProposed Contract Number
- PMNPremarket Application Number
- PNNPatent Number
- POLPolicy Number
- PRSPreviously Reported Social Security Number
- PRTProduct Type
- PSIPrevious Shipment Identification Number - Continuous Move
- PSLNext Shipment Identification Number - Continuous Move
- PSMCredit Card
- PSNProposed Sequence Number
- PTCPatent Type
- PWCPreliminary Work Candidate Number
- PWSProposed Work Candidate Sequence Number
- RAARestricted Availability Authorization
- RANRestricted Availability Number
- RECRelated Case
- RGIRegulatory Guideline Identifier
- RIGRig Number
- RPPRelative Priority
- RPTReport Number
- RRSReconciliation Report Section Identification Code
- RSNReservation Number
- SBNSurety Bond Number
- SCAStandard Carrier Alpha Code (SCAC)
- SEKSearch Key
- SESSession
- SHLShelf Life Indicator
- SNHSNOMED, Systematized Nomenclature of Medicine
- SNVState Non-Resident Violator Compact
- SPLStandard Point Location Code (SPLC)
- SPNTheater Screen Number
- STBStandard Transportation Commodity Code (STCC) Bridge Number
- STRStandard Transportation Commodity Code (STCC) Replacement Code
- SUBTitle Reference
- SUOSpacing Unit Order Number
- TDTTechnical Documentation Type
- TIPTechnical Information Package
- TOCType of Comment
- TPNTransponder Number
- TSNTemplate Sequence Number
- URLUniform Resource Locator
- WCSWork Candidate Sequence Number
- WDRWithdrawal Record
Time expressed in 24-hour clock time as follows:HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows:D = tenths (0-9) and DD = hundredths (00-99)
Code uniquely identifying a Transaction Set
Codes (320)- 100Insurance Plan Description
- 101Name and Address Lists
- 102Associated Data
- 103Abandoned Property Filings
- 104Air Shipment Information
- 105Business Entity Filings
- 106Motor Carrier Rate Proposal
- 107Request for Motor Carrier Rate Proposal
- 108Response to a Motor Carrier Rate Proposal
- 109Vessel Content Details
- 110Air Freight Details and Invoice
- 111Individual Insurance Policy and Client Information
- 112Property Damage Report
- 113Election Campaign and Lobbyist Reporting
- 120Vehicle Shipping Order
- 121Vehicle Service
- 124Vehicle Damage
- 125Multilevel Railcar Load Details
- 126Vehicle Application Advice
- 127Vehicle Baying Order
- 128Dealer Information
- 129Vehicle Carrier Rate Update
- 130Student Educational Record (Transcript)
- 131Student Educational Record (Transcript) Acknowledgment
- 132Human Resource Information
- 133Educational Institution Record
- 135Student Aid Origination Record
- 138Educational Testing and Prospect Request and Report
- 139Student Loan Guarantee Result
- 140Product Registration
- 141Product Service Claim Response
- 142Product Service Claim
- 143Product Service Notification
- 144Student Loan Transfer and Status Verification
- 146Request for Student Educational Record (Transcript)
- 147Response to Request for Student Educational Record (Transcript)
- 148Report of Injury, Illness or Incident
- 149Notice of Tax Adjustment or Assessment
- 150Tax Rate Notification
- 151Electronic Filing of Tax Return Data Acknowledgment
- 152Statistical Government Information
- 153Unemployment Insurance Tax Claim or Charge Information
- 154Secured Interest Filing
- 155Business Credit Report
- 157Notice of Power of Attorney
- 158Tax Jurisdiction Sourcing
- 159Motion Picture Booking Confirmation
- 160Transportation Automatic Equipment Identification
- 161Train Sheet
- 163Transportation Appointment Schedule Information
- 170Revenue Receipts Statement
- 175Court and Law Enforcement Notice
- 176Court Submission
- 179Environmental Compliance Reporting
- 180Return Merchandise Authorization and Notification
- 185Royalty Regulatory Report
- 186Insurance Underwriting Requirements Reporting
- 187Premium Audit Request and Return
- 188Educational Course Inventory
- 189Application for Admission to Educational Institutions
- 190Student Enrollment Verification
- 191Student Loan Pre-Claims and Claims
- 194Grant or Assistance Application
- 195Federal Communications Commission (FCC) License Application
- 196Contractor Cost Data Reporting
- 197Real Estate Title Evidence
- 198Loan Verification Information
- 199Real Estate Settlement Information
- 200Mortgage Credit Report
- 201Residential Loan Application
- 202Secondary Mortgage Market Loan Delivery
- 203Secondary Mortgage Market Investor Report
- 204Motor Carrier Load Tender
- 205Mortgage Note
- 206Real Estate Inspection
- 210Motor Carrier Freight Details and Invoice
- 211Motor Carrier Bill of Lading
- 212Motor Carrier Delivery Trailer Manifest
- 213Motor Carrier Shipment Status Inquiry
- 214Transportation Carrier Shipment Status Message
- 215Motor Carrier Pickup Manifest
- 216Motor Carrier Shipment Pickup Notification
- 217Motor Carrier Loading and Route Guide
- 219Logistics Service Request
- 220Logistics Service Response
- 222Cartage Work Assignment
- 223Consolidators Freight Bill and Invoice
- 224Motor Carrier Summary Freight Bill Manifest
- 225Response to a Cartage Work Assignment
- 227Trailer Usage Report
- 228Equipment Inspection Report
- 240Motor Carrier Package Status
- 242Data Status Tracking
- 244Product Source Information
- 245Real Estate Tax Service Response
- 248Account Assignment/Inquiry and Service/Status
- 249Animal Toxicological Data
- 250Purchase Order Shipment Management Document
- 251Pricing Support
- 252Insurance Producer Administration
- 255Underwriting Information Services
- 256Periodic Compensation
- 259Residential Mortgage Insurance Explanation of Benefits
- 260Application for Mortgage Insurance Benefits
- 261Real Estate Information Request
- 262Real Estate Information Report
- 263Residential Mortgage Insurance Application Response
- 264Mortgage Loan Default Status
- 265Real Estate Title Insurance Services Order
- 266Mortgage or Property Record Change Notification
- 267Individual Life, Annuity and Disability Application
- 268Annuity Activity
- 269Health Care Benefit Coordination Verification
- 270Eligibility, Coverage or Benefit Inquiry
- 271Eligibility, Coverage or Benefit Information
- 272Property and Casualty Loss Notification
- 273Insurance/Annuity Application Status
- 274Healthcare Provider Information
- 275Patient Information
- 276Health Care Claim Status Request
- 277Health Care Information Status Notification
- 278Health Care Services Review Information
- 280Voter Registration Information
- 283Tax or Fee Exemption Certification
- 284Commercial Vehicle Safety Reports
- 285Commercial Vehicle Safety and Credentials Information Exchange
- 286Commercial Vehicle Credentials
- 288Wage Determination
- 290Cooperative Advertising Agreements
- 300Reservation (Booking Request) (Ocean)
- 301Confirmation (Ocean)
- 303Booking Cancellation (Ocean)
- 304Shipping Instructions
- 309Customs Manifest
- 310Freight Receipt and Invoice (Ocean)
- 311Canada Customs Information
- 312Arrival Notice (Ocean)
- 313Shipment Status Inquiry (Ocean)
- 315Status Details (Ocean)
- 317Delivery/Pickup Order
- 319Terminal Information
- 322Terminal Operations and Intermodal Ramp Activity
- 323Vessel Schedule and Itinerary (Ocean)
- 324Vessel Stow Plan (Ocean)
- 325Consolidation of Goods In Container
- 326Consignment Summary List
- 350Customs Status Information
- 352Customs Carrier General Order Status
- 353Customs Events Advisory Details
- 354Customs Automated Manifest Archive Status
- 355Customs Acceptance/Rejection
- 356Customs Permit to Transfer Request
- 357Customs In-Bond Information
- 358Customs Consist Information
- 359Customs Customer Profile Management
- 361Carrier Interchange Agreement (Ocean)
- 362Cargo Insurance Advice of Shipment
- 404Rail Carrier Shipment Information
- 410Rail Carrier Freight Details and Invoice
- 412Trailer or Container Repair Billing
- 414Rail Carhire Settlements
- 417Rail Carrier Waybill Interchange
- 418Rail Advance Interchange Consist
- 419Advance Car Disposition
- 420Car Handling Information
- 421Estimated Time of Arrival and Car Scheduling
- 422Equipment Order
- 423Rail Industrial Switch List
- 424Rail Carrier Services Settlement
- 425Rail Waybill Request
- 426Rail Revenue Waybill
- 429Railroad Retirement Activity
- 431Railroad Station Master File
- 432Rail Deprescription
- 433Railroad Reciprocal Switch File
- 434Railroad Mark Register Update Activity
- 435Standard Transportation Commodity Code Master
- 436Locomotive Information
- 437Railroad Junctions and Interchanges Activity
- 440Shipment Weights
- 451Railroad Event Report
- 452Railroad Problem Log Inquiry or Advice
- 453Railroad Service Commitment Advice
- 455Railroad Parameter Trace Registration
- 456Railroad Equipment Inquiry or Advice
- 460Railroad Price Distribution Request or Response
- 463Rail Rate Reply
- 466Rate Request
- 468Rate Docket Journal Log
- 470Railroad Clearance
- 475Rail Route File Maintenance
- 485Ratemaking Action
- 486Rate Docket Expiration
- 490Rate Group Definition
- 492Miscellaneous Rates
- 494Rail Scale Rates
- 500Medical Event Reporting
- 501Vendor Performance Review
- 503Pricing History
- 504Clauses and Provisions
- 511Requisition
- 517Material Obligation Validation
- 521Income or Asset Offset
- 527Material Due-In and Receipt
- 536Logistics Reassignment
- 540Notice of Employment Status
- 561Contract Abstract
- 567Contract Completion Status
- 568Contract Payment Management Report
- 601Customs Export Shipment Information
- 603Transportation Equipment Registration
- 620Excavation Communication
- 625Well Information
- 650Maintenance Service Order
- 715Intermodal Group Loading Plan
- 753Request for Routing Instructions
- 754Routing Instructions
- 805Contract Pricing Proposal
- 806Project Schedule Reporting
- 810Invoice
- 811Consolidated Service Invoice/Statement
- 812Credit/Debit Adjustment
- 813Electronic Filing of Tax Return Data
- 814General Request, Response or Confirmation
- 815Cryptographic Service Message
- 816Organizational Relationships
- 818Commission Sales Report
- 819Joint Interest Billing and Operating Expense Statement
- 820Payment Order/Remittance Advice
- 821Financial Information Reporting
- 822Account Analysis
- 823Lockbox
- 824Application Advice
- 826Tax Information Exchange
- 827Financial Return Notice
- 828Debit Authorization
- 829Payment Cancellation Request
- 830Planning Schedule with Release Capability
- 831Application Control Totals
- 832Price/Sales Catalog
- 833Mortgage Credit Report Order
- 834Benefit Enrollment and Maintenance
- 835Health Care Claim Payment/Advice
- 836Procurement Notices
- 837Health Care Claim
- 838Trading Partner Profile
- 839Project Cost Reporting
- 840Request for Quotation
- 841Specifications/Technical Information
- 842Nonconformance Report
- 843Response to Request for Quotation
- 844Product Transfer Account Adjustment
- 845Price Authorization Acknowledgment/Status
- 846Inventory Inquiry/Advice
- 847Material Claim
- 848Material Safety Data Sheet
- 849Response to Product Transfer Account Adjustment
- 850Purchase Order
- 851Asset Schedule
- 852Product Activity Data
- 853Routing and Carrier Instruction
- 854Shipment Delivery Discrepancy Information
- 855Purchase Order Acknowledgment
- 856Ship Notice/Manifest
- 857Shipment and Billing Notice
- 858Shipment Information
- 859Freight Invoice
- 860Purchase Order Change Request - Buyer Initiated
- 861Receiving Advice/Acceptance Certificate
- 862Shipping Schedule
- 863Report of Test Results
- 864Text Message
- 865Purchase Order Change Acknowledgment/Request - Seller Initiated
- 866Production Sequence
- 867Product Transfer and Resale Report
- 868Electronic Form Structure
- 869Order Status Inquiry
- 870Order Status Report
- 871Component Parts Content
- 872Residential Mortgage Insurance Application
- 873Commodity Movement Services
- 874Commodity Movement Services Response
- 875Grocery Products Purchase Order
- 876Grocery Products Purchase Order Change
- 877Manufacturer Coupon Family Code Structure
- 878Product Authorization/De-authorization
- 879Price Information
- 880Grocery Products Invoice
- 881Manufacturer Coupon Redemption Detail
- 882Direct Store Delivery Summary Information
- 883Market Development Fund Allocation
- 884Market Development Fund Settlement
- 885Retail Account Characteristics
- 886Customer Call Reporting
- 887Coupon Notification
- 888Item Maintenance
- 889Promotion Announcement
- 890Contract & Rebate Management Transaction
- 891Deduction Research Report
- 893Item Information Request
- 894Delivery/Return Base Record
- 895Delivery/Return Acknowledgment or Adjustment
- 896Product Dimension Maintenance
- 920Loss or Damage Claim - General Commodities
- 924Loss or Damage Claim - Motor Vehicle
- 925Claim Tracer
- 926Claim Status Report and Tracer Reply
- 928Automotive Inspection Detail
- 940Warehouse Shipping Order
- 943Warehouse Stock Transfer Shipment Advice
- 944Warehouse Stock Transfer Receipt Advice
- 945Warehouse Shipping Advice
- 947Warehouse Inventory Adjustment Advice
- 980Functional Group Totals
- 990Response to a Load Tender
- 993Secured Receipt or Acknowledgment
- 996File Transfer
- 997Functional Acknowledgment
- 998Set Cancellation
- 999Implementation Acknowledgment
Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
Code identifying purpose of transaction set
Codes (65)- 10Not Found
- 11Response
- 12Not Processed
- 13Request
- 14Advance Notification
- 15Re-Submission
- 16Proposed
- 17Cancel, to be Reissued
- 18Reissue
- 19Seller initiated change
- 20Final Transmission
- 21Transaction on Hold
- 22Information Copy
- 24Draft
- 25Incremental
- 26Replace - Specified Buyers Parts Only
- 27Verify
- 28Query
- 30Renewal
- 31Allowance/Addition
- 32Recovery/Deduction
- 33Request for Payment
- 34Payment Declined
- 35Request Authority
- 36Authority to Deduct (Reply)
- 37Authority Declined (Reply)
- 38No Financial Value
- 39Response to Proposed Trip Plan
- 40Commitment Advice
- 41Corrected and Verified
- 42Temporary Record
- 43Request Permission to Service
- 44Rejection
- 45Follow-up
- 46Cancellation with Refund
- 47Transfer
- 48Suspended
- 49Original - No Response Necessary
- 50Register
- 51Historical Inquiry
- 52Response to Historical Inquiry
- 53Completion
- 54Approval
- 55Excavation
- 56Expiration Notification
- 77Simulation Exercise
- 00Original
- 01Cancellation
- 02Add
- 03Delete
- 04Change
- 05Replace
- 06Confirmation
- 07Duplicate
- 08Status
- 5CChargeable Resubmission
- CNCompletion Notification
- COCorrected
- EXFinal Loading Configuration
- GRGranted
- PRProposed Loading Configuration
- RHRelease Hold
- RVRevised Loading Configuration
- SUStatus Update
- ZZMutually Defined
Code specifying the type of transaction
Codes (446)- 10Distribution
- 11National Property Registry System Real Estate Property Transaction
- 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
- 20Air Export Waybill and Invoice
- 21Air Import Invoice
- 22Ocean Export Direct Invoice
- 23Ocean Export Indirect Invoice
- 24Ocean Export Brokerage Invoice
- 25Ocean Import Invoice
- 26Miscellaneous Services Invoice
- 27Warehouse Services Invoice
- 28Pre-registration
- 29
- 30Delivery
- 33Normal
- 34Emergency Request
- 35Short Notice Request
- 36Damage Notification
- 37Design Report
- 38Test
- 39Notice of Occupational Disease
- 40Notice of Traumatic Injury
- 41Statement of Financial Affairs
- 60Material In Transit
- 62Preaward Notification
- 63Postaward Notification
- 64Small Business Award Notification
- 65Award Notification
- 66Notification to Late Bidders
- 67Notification of Protest Receipt
- 68Abstract of Offers
- 69Bid Rejection Notice
- 70Unsolicited Bid Notice
- 71Filing and Search Request
- 72Termination
- 73Filing Officer Confirmation
- 74Amendment
- 75Full Assignment
- 76Partial Assignment
- 77Full Release of Collateral
- 78Partial Release of Collateral
- 79Continuation
- 80Uniform Commercial Code Filing with Broad Collateral Description
- 81Uniform Commercial Code Filing with Specific Collateral Description
- 82Segregation by Purchase Order Number
- 83Segregation by Carrier PRO Number
- 85Response - No Action Taken
- 87Disability Benefits Proof of Coverage Notification
- 88Debtor Filing
- 91Secured Party Filing
- 94Partial Release Filing
- 95Full (Total) Release
- 97Multiple Listing
- 98Sale
- 99Loan
- 01Location Address Message
- 02Location Relation Information
- 03Report Message
- 04Electronic Mail Message
- 05Request for Co-op
- 06Guidelines
- 07Budget
- 08Commitment
- 09Co-op Actual
- 3MSupporting Information
- 6AAccomplishment Based Renewal
- 6CCompetitive Renewal
- 6NNon-competitive Renewal
- 6RResubmission
- 6SSupplemental
- A0Requisition
- A1Storage Item Data Change
- A3Administrative Fees
- A4Amended Return
- A5Notice of Charge
- A6Protest or Response to Charge
- A7Charge Decision
- AADue to Analysis
- ABAdvance Shipment and Billing Notice
- ACRequisition Cancellation
- ADNotice of Availability
- AEDue to Reconciliation (Full)
- AFRequisition Follow-Up
- AGDue to Reconciliation (Partial)
- AIAdjusted Invoice
- AMRequisition Modification
- ANMaterial Obligation Inquiry
- APMaterial Obligation Advice
- AQQuantity Verification Inquiry
- ARSupply Assistance
- ASShipment Advice
- ATAdministrative Action
- AVQuantity Verification Advice
- AWMaterial Obligation Reinstatement
- AZDisposal Shipment Advice
- BABackbill Invoice
- BBBillback
- BDStatement of Balance Due
- BFBest and Final Offer
- BHBill and Hold Goods
- BJBankruptcy Petition
- BKBankruptcy Schedules
- BLBlanket Lease Schedule
- BMRequisition Passing Order
- BNRequisition Referral Order
- BOProcurement Cancellation
- BPProcurement Modification
- BRBusiness Taxpayer Registration
- BSBill of Sale Schedule
- BTBalance and Transaction Report
- BUWorkers' Compensation 1st Report of Injury
- BVWorkers' Compensation Subsequent Report
- BWWorkers' Compensation Combined 1st and Subsequent Report
- C0Customs Entry Detail
- C1Claim Information
- C2Case Opening
- C3Consignment
- CACash
- CBContribution
- CCCredit Commission Invoice
- CDConsolidated Debit Invoice
- CEConsolidated Credit Invoice
- CFConsolidated Debit Memo
- CGConsolidated Credit Memo
- CHChargeable
- CIConsolidated Invoice
- CJConfirmation
- CKClaim Submission
- CLCustomer Allocation
- CMCall Detail Memo
- CNCredit Invoice
- COCorrected
- CPCommission Payment
- CRCredit Memo
- CSCash Surrender Distribution
- CTCost Type Invoice
- CUCargo Outturn Report
- CVCost Voucher
- CWCash Letter
- CXCheck List
- CYCitation to Pay or Appear
- CZConviction Notice
- 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
- DKDuty Drawback
- DLDeposit List
- DNDirect Nonqualified Rollover
- DODrop Shipment Invoice
- DPDistrict to Postsecondary Student Record
- DQDirect Qualified Rollover
- DRDebit Memo
- DSDisposition
- DTDetail
- DUDuplicate
- EAExcess Interest Allocation
- EBEngineering Final Bill
- EFEngineering Installation, Right to Use, Final Bill
- EIEngineering Installation, Final Bill
- EMEstimate of Record
- EPExpense Payment
- EREngineering Right to Use, Final Bill
- EXExcess Material Notification
- FAForfeiture Allocation
- FBFinal Bill
- FCForfeiture Credit
- FDConsolidated Invoice, Final Bill
- FEMemorandum, Final Bill
- FFFull Assignment Filing
- FGFiling
- FIFirst Cost Invoice
- FLFinal Notice
- FMFunding Modification
- FNFirst Notice of Loss
- FPFlat Rate Per Unit Bill
- FRFederal Royalty
- FSFinancial Statement Report
- FTMaterial Returns
- GAGovernment Furnished Material Inquiry Advice
- GIGovernment Furnished Material Inquiry
- GRGarnishment
- HPHorsepower Equalization Bill
- I1In-Ad Coupon Notification
- IAInventory
- IBInstallation Final Bill
- ICInsurance Coverage Notification
- IDEmployers Report of Disability
- IEIndian Royalty
- IFMaterial, Engineering, Installation, Final Bill
- IIInterfund Transfer In
- IMIncident Notice
- INInquiry
- IOInterfund Transfer Out
- IRInstallation, Right to Use, Final Bill
- IUMaterial, Installation, Right to Use, Final Bill
- IWWorkers Compensation Report of Injury or Illness
- IXInterchange Update
- IZInvestment Fees
- JMMaintenance and Operations Bill
- JOJoint Facility Miscellaneous Bill or Other
- JRRental Bill
- JSJunction Settlement Update
- JUJudgment
- JXJunction Update
- KBTermination for Default
- KCDefinitization of Contract
- KDDefinitization of Order
- KEExercise of Option
- KFIntent to Exercise Option
- KGAdministrative Change
- KHChange Order
- KISupplemental Agreement
- KJAmended Shipping Instructions
- KKProvisioned Item
- KLWithdrawal of Offer
- KMAdditions to General Provisions
- KNRequest for Price Quote
- KSAddition to Solicitation Mailing List
- KTTermination for Convenience
- LCDue-in Reconciliation Inquiry
- LDLoan Distribution
- LELoan Repayment Expense
- LFLanded Costs
- LNLoss Notification
- LOLoan Repayment to Principal Only
- LPLoan Repayment
- LRLogistics Reassignment
- LVLevy
- M1Manufacturer Coupon Notification
- MAMailing List
- MBMaintenance to Business Taxpayer Registration
- MCMaterial Credit Invoice
- MDMarket Development Fund
- MEMemorandum
- MFMaterial, Engineering, Final Bill
- MIMaterial, Installation, Final Bill
- MLMembership List
- MMMultiple Shippers, Multiple Consignees
- MPMise En Place (In Place)
- MRMaterial, Right to Use, Final Bill
- MSMaterial Final Bill
- MUMultifamily Program
- N1Bilateral
- N2Notice of Assessment
- N3Notice of Warrant
- N4Notice of Adjustment
- N5Notice of Determination
- N6Notice of Settlement
- N7Notice of Recorded Lien
- N8Notice of Deficiency
- 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
- NONotice
- NPDisposal Release Denial
- NQDisposal Release Advice
- NRMaterial Release Cancellation Advice
- NTDisposal Release Cancellation Advice
- NUInventory Adjustment
- OCOn Approval
- OFOffer
- OPOpinion
- OROrder
- P1Preliminary
- PAProgress Payment Invoice
- PBPartial Bill
- PCInvention Report
- PDProduct Allocation
- PEPleading
- PFPartial Assignment Filing
- 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
- PUNotice of Claim
- PVProtest or Response to Claim
- PWClaim Decision
- PXWage Verification Notice
- PZPurchase Report
- QACoupon Regular Clearinghouse Invoice
- QBCoupon Direct Retailer Invoice
- QCCoupon Clearinghouse Pay Direct Invoice
- QDProduct Quality Deficiency
- QECoupon Scan Validate Invoice
- QFScan Validate Adjustment
- QGQuick Response Routing Guide
- QHFull Coupon Redemption (No Adjustments)
- QJAdjusted Coupon Redemption
- QKCoupon Redemption Detail
- QLAdjustments to Previous Coupon Redemption
- QPCoupon Quick Pay Invoice
- QRProduct Quality Deficiency Response
- R1Request for Enrollment Verification
- R2Response to Request for Enrollment Verification
- R3Response to Garnishment
- R4Release of Garnishment
- R5Response to Levy
- R6Release of Levy
- R7Response to Order to Withhold
- R8Release of Order to Withhold
- RARequest for Credit
- RBRight to Use
- RCRequest for Quote
- RDReturns Detail
- RERebill
- RFMaterial, Engineering, Right to Use, Final Bill
- RGRevised Final Bill
- RHRequest for Additional Funds
- RKRegistration
- RMReminder to File
- RPReporting
- RQRequest
- RSResponse - Additional Response(s) Available
- RTSpend Down
- RUMedical Services Reservation
- RZRemoved from Solicitation Mailing List
- S1Special Routing Guide
- S2Standard Routing Guide
- S3Supplemental Loan Repayment
- S4Submission
- SAStand-alone Lease Schedule
- SBSecond Notice of Balance Due
- SCDeprescription
- SDSupply Process Deficiency
- SESpecial Bilateral
- SFSingle Family Program
- SGSample Goods Invoice
- SHShipment Status Notification
- SLSummary Lease Schedule
- SMSingle Shipper, Multiple Consignees
- SOSpot Rate
- SPSupplier Rating
- SQSchedule Query
- SRSupply Process Deficiency Response
- SSSingle Shipper, Single Consignee
- STState Royalty
- 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
- TTTesting Service Report
- TXRequest for Testing Service Report
- U1Contract Abstract
- U2Shipment Performance Notice
- U4Acceptance Alert
- U5Update
- U9Contract Payment Notice
- UAAmendment Filing
- UCUniform Commercial Code Filing
- UDUnsalable Detail
- UFMaterial, Engineering, Installation, Right to Use, Final Bill
- UIUniform Commercial Code Filing Inquiry
- UMTermination Filing
- UOOriginal Filing
- UPUnsalable Product Invoice
- URUniform Commercial Code Filing Response to Inquiry
- UTContinuation Filing
- V1Contract Completion Report
- VHPublic Voucher
- VJCommercial Invoice
- VLViolation Notice
- VMVoluntary MEDWATCH Report
- VNMandatory MEDWATCH Report
- VOMedical Device New Baseline Report
- VPMedical Device Annual Baseline Report
- VQUser Facility Annual Medical Device Report
- VRAnnual Certification of Medical Device Report
- W1Weapons Data Change
- W4Weapons Control Report
- W5Weapons Control Report Reconciliation
- WAWork Assignment
- WCWorkers Compensation Proof of Coverage Notification
- WDWithdrawal
- WHOrder to Withhold
- WOWork Order
- WSWaste
- WTWarrant
- X1Consolidator's Invoice
- XACancel Pending New Offer
- XBBilateral Spot Rate
- XCAutomatic Concurrence
- XDSpecial Deprescription
- XXFirm Order Confirmation with Facility Information
- XYFirm Order Confirmation
- XZFacility Confirmation
- YIFunds Validation Inquiry
- YRFunds Validation Response
- ZARequest Initiation of Work Candidate
- ZBReport of Work Candidate
- ZCReport of Assignment or Deletion of Work Candidate to Maintenance Period
- ZDRequest Assignment of Work Candidate to Planning Maintenance Activity
- ZERequest for Full Work Candidate Detail
- ZFReport of Full Work Candidate Detail
- ZGReport of Approved Work Candidate
- ZHRequest Work Candidate Cost/Duration Estimate
- ZIReport of Work Candidate Cost/Duration Estimate
- ZJRequest Work Candidate Planning Services
- ZKReport of Work Candidate Planning Services
- ZLReport of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
- ZMRequest of Assignment or Deletion of Work Candidate to Maintenance Period
- ZNStop Work Order
- ZOAuthorization to Continue Work
- ZPRequest for Departure From Specification
- ZQReport of Authorized Departure From Specification
- ZRRequest Work Progress Status
- ZSReport of Work Progress Status
- ZTReport of Rejection or Return of Work Candidate
- ZURequest Work Candidate Change
- ZWSort and Segregate Detail
- ZZMutually Defined
Code indicating type of action
Codes (296)- 1Add
- 2Change (Update)
- 3Delete
- 4Verify
- 5Send
- 6Receive
- 7Request
- 8In Production Send
- 9Not Capable of Taking Action
- 10Adjourn
- 11Approve
- 12Auction
- 13Cleared
- 14Compose
- 15Correct and Resubmit Claim
- 16Consider
- 17Create
- 18Decide
- 19Declare
- 20Decree Recall
- 21Disapprove
- 22Dissolve
- 23Escalation
- 24On-Hold
- 25Dropped
- 26Bankruptcy Filed - Review Account
- 27Moved - Follow Up
- 28Change Phone Number
- 29Payment Received - Follow Up
- 30Account Active - Pursue
- 31Return per Client Request
- 32Pursue Legal Action
- 34Pursue Garnishment
- 35New Assignment - Proceed
- 36Repossess Merchandise
- 37Adjust Payment
- 38Change Address
- 39Skiptrace Account
- 40Close Account - Deceased
- 41Update to Inactive
- 42Account Paid in Full - Close Account
- 43Refused to Pay - Review Account
- 44Account Disputed - Review
- 45Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
- 46Forward Account
- 47Enforce
- 48Extinguish
- 49Judgment for Defendant
- 50Judgment for Plaintiff
- 51Complete
- 52Justified
- 53Legal Moratorium on Debts Incurred to Date
- 54Meeting Held
- 55Meeting Held and Opened
- 56Moratorium
- 57Not Filed
- 58Not Justified
- 59Partial Release
- 60Provisional Moratorium
- 61Readjudicate
- 62Resolve
- 63Resulted in a Suit
- 64Resulted in No Liquidation
- 65Set Aside
- 66Settled out of Court
- 67Sold
- 68Stayed
- 69Subordination
- 70Surrender
- 71Term Expired
- 72Unsatisfied
- 73Void
- 74Suspended, 24 Hours
- 75Dispute
- 76Assign
- 77Agent Change
- 78Agent Hierarchy Change
- 79Reactivate
- 80Reconcile
- 81Renew
- 82Follow Up
- 83Future
- 84Letter of Authority Sent
- 85New Premium Only
- 86Pended for Follow Up
- 87Countersue
- 88Contact via Telephone Call
- 89Contact via Fax
- 90Mark
- AAdd A Bill of Lading
- BCancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
- CCancelled
- DDelete a Bill of Lading
- EEliminate/Expire
- FFinal
- GCancel Entire Order/Item
- HMaster-In-Bond (MIB) Arrival
- IReissue
- JRecord
- KIn Production Send and Receive
- LIn Development/Send
- MIn Development/Receive
- NIn Development/Send and Receive
- OIn Test/Send
- PIn Test/Receive
- QIn Test/Send and Receive
- RIn Production Receive
- SRe-record
- TStatus Query
- UReject
- VRespond
- WReverse
- XRecommend
- YNot Recommend
- ZMutually Defined
- A1Certified in total
- A2Certified - partial
- A3Not Certified
- A4Pended
- A5Upheld
- A6Modified
- AAAward
- ABAbandon
- ACAcknowledge
- ADDecrease in Amount
- AEActivate
- AFAffirm
- AGAdded Commodity Codes
- AHAdded Equipment
- AIIncrease in Amount
- AJAdded Points Served
- ALAllow
- APAppeal
- AQAcquitted
- ARAdvanced Payment
- ASDiscovered
- ATAppoint
- AVCancellation Not Effected
- AWMass Cancellation
- AXPartial Cancellation
- BDBoard
- BIBifurcate
- BOUse Both Date and Meter Criteria
- C1Community Service Required
- C2Convicted
- CAChange Name
- CBCut
- CCConcur
- CDCompleted Docket (Proposer Only and on Current Docket)
- CECharge
- CFConfirm
- CGConditionally Grant
- CLClosed
- CMCommence
- CNConsolidated
- COCorrect
- CPCounter Proposal
- CSTransfer of Claim for Security
- CTContact Payer
- CUContinue
- CVConvert
- CXClaim Transferred
- D1Deported
- D2Dismissed
- DADivision Adjustment Only
- DBShorten Expiration Date
- DCDelivered to Another Carrier
- DDDelete and Docket (Proposer Only on Unconcurred Docket)
- DEDeny
- DFDefer
- DGDecrease
- DHExtended Expiration Date
- DIDismissed with Prejudice
- DJDismissed without Prejudice
- DKDispose
- DLDivert
- DPDelivered to Public Warehouse
- DRDirect
- DSDiscarded
- DTDiscontinue
- DXDischarged
- EAEstablish Address
- EBEstablish Additional Address
- ECEstablish Electronic Address
- EDSuppress Correspondence
- EESuppress Forms
- ENEnter
- EPEntire Patient Information
- ERExtension Request
- EVEvaluate
- EXExtend
- F1Fined
- FAFail
- FCFactor Change
- FIFile
- FOForfeit
- FRPatient Follow-Up Required
- GRGrant
- HRHold Until Released
- I1Found Not Guilty
- IADeactivate
- IMIncrease
- INInterim
- ISIssue
- ITInitiate
- JAJailed
- JOJoin
- JUJudgment
- KARegistration Confirmed
- LCLeft at Consignee
- LQLiquidate
- MEMerge
- MOMooting
- NANo Action Required
- NDNo Change
- NPNot Present
- NSDo Not Send
- ODOrder
- OPOpen
- ORUse Date or Meter Criteria (whichever occurs first)
- OTOther Unlisted Action
- P1Sentenced to Probation
- PATariff Publisher Add
- PBPartial Transfer of Claim
- PCPreviously Converted
- PDTariff Publisher Delete
- PFPreliminary Final
- PIProvide Additional Information
- PJProgress Payment
- POProposed
- PPPartial Patient Information
- PRPresent
- PSProposal
- PTProposal Trace
- PUPublish Changes
- PVProvisional Payment
- R1Reopened
- R2Send Record Now
- R3Send Record at End of the Term
- R4Send Record After Degree is Posted
- R5Send Vocational Record Only
- R6Transfer
- R7Assumption
- R8Terminate
- R9Reinstate
- RARemove
- RBResecure
- RCReturned to Carrier Facility
- RDRate and Division Adjustment
- REReleased
- RFReturned to Shipper's Facility (Other Than Original Shipping Location)
- RGRefer
- RHRecall
- RIRestricted
- RJRate Adjustment
- RKRate Adjustment with a Sequence Change
- RLReschedule
- RMRemand
- RNReject Proposal with Counter Proposal to Follow
- ROReturned to Original Shipping Location
- RPRequest To Publish
- RQTariff Publisher Reissue
- RRReverse and Remand
- RSReport Status
- RTRestrain
- RUReturn
- RVRevoke
- RWRescind
- RXReplace
- S1Secure
- S2Suspended
- SASatisfy
- SBSubrogate
- SCScreen
- SDSeal
- SESettle
- SLSchedule
- SRServe
- SSSustain
- SUSuspend
- SVSever
- SZSeize
- TDTemporarily Deny
- TEOppose
- TGTemporarily Grant
- TNAnnul
- TPTemporarily Grant, in Part
- TRTrim
- TSDisallow
- TUTake Under Advisement
- VAVacate
- W1Reconcile Historical Records
- WDWithdrawn
- WIWinterize
- WQAccept
- WVWaive
Code designating the action to be taken by all parties
Codes (23)- AOff Invoice (Deduction from Original Invoice)
- BDebit/Credit Advice No Remittance Detail
- CPayment Accompanies Remittance Advice
- DMake Payment Only
- EDebit/Credit Advice with Remittance Detail
- FPlan and Submit Suggested Purchase Order(s)
- GPlan Order(s) and Ship Product
- HNotification Only
- IRemittance Information Only
- JPayment Requested (Adjustment to Account)
- KReimbursement to Follow
- LApply on Account
- MMemo/Additional Remittance Detail
- NCheck Issuance Notice
- ODeduct from Next Remittance
- PPrenotification of Future Transfers
- QCredit Due, Payment Being Issued
- RRecurring Debit Authorization
- SSingle Debit Authorization
- TAdjustment Requested
- USplit Payment and Remittance
- XHandling Party's Option to Split Payment and Remittance
- ZMutually Defined
Code indicating the status reason
Codes (387)- 001Death of Principal Mortgagor
- 002Illness of Principal Mortgagor
- 003Illness of Mortgagor's Family Member
- 004Death of Mortgagor's Family Member
- 005Marital Difficulties
- 006Curtailment of Income
- 007Excessive Obligations - Same Income, Including Habitual Nonpayment of Debts
- 008Abandonment of Property
- 009Distant Employment Transfer
- 010Neighborhood Problem
- 011Property Problem
- 012Inability to Sell Property
- 013Inability to Rent Property
- 014Military Service
- 015Default Detail
- 016Unemployment
- 017Business Failure
- 018Bankruptcy
- 019Casualty Loss
- 020Moved - Vacated
- 021Dissatisfied with Property
- 022Energy-Environment Cost
- 023Servicing Problems
- 024Auto Repairs
- 025Extended Reasons
- 026Payment Adjustment
- 027Payment Dispute
- 028Due on Transfer
- 029Transfer of Ownership Pending
- 030Fraud
- 031Unable to Contact Borrower
- 035Borrower Action
- 036Automatic Conversion
- 037Lender Approval Required
- 038Lender Approval Not Required
- 039Owner-occupied Loan Outstanding
- 040Loan Reached Maturity
- 041Triggered by Interest Increase
- 042Specified Time Period Completed
- 043Transfer Without Written Notice
- 044Triggered by Payment Increase
- 045Facility Added
- 046Facility Changed
- 047Location Added
- 048Location Changed
- 049Merchandise Damaged or Destroyed
- 050Internal Systems Problems
- 051Vendor-Supplied Carrier Delay
- 052Import Container Delay
- 053Notice of Term Enrollment
- 054Term Grade Report
- 055Change of Venue Granted
- 056Removed to Federal Court
- 057Foreclosure Completed
- 058Servicing Rights Transferred to Non-member
- 059Investor is Pulling Servicing as a Result of Default
- 060Servicer Pulling Servicing from Sub-Servicer as a Result of Default
- 061Consolidation, Extension, Modification (CEM)
- 062Renewal and Extension
- 063Reinstatement - Loan Not Reassigned to Mortgage Electronic Registration System (MERS)
- 064Member Resignation or Expulsion
- A01Missed Delivery
- A02Release Signature or Release Number
- A03Incorrect Address
- A04Indirect Delivery
- A05Unable To Locate
- A06Address Corrected - Delivery Attempt
- A07Refused by Consignee
- A08Not In On Delivery Completed
- A09Damaged - Delivery Completed
- A10Damaged - Delivery Not Completed
- A11Business Closed
- A12Package Sorted To Wrong Route
- A13Other
- A14Returned to Shipper
- A15Business On Strike
- A16Payment Received
- A17Customer Requested Future Delivery
- A18Missort
- A19Restricted Articles Incompatible
- A20Restricted Articles Unacceptable
- A21Bulk Plane
- A22Package Missed Inbound Plane At Origin Station
- A23Customer Dropped Off Package After Aircraft Depart
- A24Accident
- A25Package Received At Destination Station Without Airbill
- A26Consignee Related
- A27Driver Related
- A28Package Missorted During Aircraft Unload
- A29Hold Changed To Delivery Package
- A30Mechanical Breakdown
- A31Arrived In Station After Courier Dispatch
- A32Aircraft Arrived Late In Hub
- A33Other Carrier-Related
- A34Package Shipped From Overgoods
- A36Holding In Overgoods
- A37Damaged Rewrapped In Hub
- A38Detached Airbill
- A39Previous Stop
- A40Shipper Related
- A41Standard Air Package
- A42Holiday - Closed
- A43Weather or Natural Disaster Related
- A45Delivery Not Completed
- A46Recipient Unavailable - Delivery Delayed
- A49ODA/Cartage Agent
- A50Improper International Paperwork
- A51Carrier Keying Error
- A52No Requested Arrival Date
- A53Shipper Changed Scheduled Shipment Date
- A55Hold Due to Customs/Documentation
- A58Unable to Contact Recipient For Broker Information
- A59Hold At Location
- A61International Manifest
- A63Puerto Rican Tax Authorities Holding Package
- A64Non-FEC Broker Advised
- A65Customs Release
- A73Package Delivered Before Commitment
- A74Package Delivered After Commitment
- A75Invalid Account Format
- A76Account Not Found
- A77Name Specified Does Not Match Account
- A78Item or Service Already Established, Cannot Add
- A79Item or Service Not Established, Cannot Modify
- A80Item or Service Not Available
- A81Item or Service Not Available on Requested Date
- A82Address Specified Does Not Match Account
- A83Unauthorized or Invalid Action
- A84Civil Event Related Delay
- A85Customer-requested Early Delivery
- A91Exceeds Service Limitations
- A95Past Cutoff Time
- A96Insufficient Pickup Time
- A98Missed Pickup
- A99Alternate Carrier Delivered
- ABNAbnormal
- ACCActual Contractor-Caused Delay
- ACDAnticipated Contractor-Caused Delay
- AFRAssignment Form Required
- AGCActual Government-Caused Delay
- AGDAnticipated Government-Caused Delay
- ANAAgent Not Appointed
- ANLAgent Not Licensed
- APIApplication Incomplete
- B01Reconsigned
- B02Appointment or Pre-Arranged Delivery Date
- B03Trap for Customer
- B04Held for Payment
- B05Held for Consignee
- B06Consignee Closed (Inventory, Vacation, Etc.)
- B07Dock Pickup
- B08Improper Unloading Facility or Equipment
- B09Receiving Time Restricted
- B10Order Notify
- B11Held for Protective Service
- B12Connecting Line or Cartage Pickup
- B13Held per Shipper
- B14Missing Documents
- B15Border Clearance
- B16Road Conditions
- B17Did not complete secondary school
- B18Standard high school diploma
- B19Advanced or honors diploma
- B20Vocational/Technical Preparatory Diploma
- B21Special education diploma
- B22Certificate of completion or attendance
- B23Special certificate of completion
- B24General Education Development Diploma (GED)
- B25Other high school equivalency diploma
- B26International diploma or certificate (such as International Baccalaureate)
- B27Student is eligible to continue or return or both
- B28Student is on Suspension or Dismissal
- B29Student is expelled (from PreK - grade 12)
- B30Currently enrolled but courses in progress not included
- B31Not currently enrolled
- B32Previous enrollment. Used for entry or exit or both at school other than the sending school
- B33Unreported - Information is not available in record
- B34Currently enrolled and courses in progress are included
- B35Highest Honors
- B36Second Highest Honors
- B37Third Highest Honors
- B38Dropped
- B39Academic Probation
- B40Suspended
- B41Requested record will not be sent; Cannot identify student
- B42Requested record will not be sent electronically; Paper copy will be sent
- B43Requested record will not be sent; Have student contact us
- B44Part of requested record being sent; Remainder to be sent by hard copy
- B45Requested record will not be sent; No record of student
- B46Requested record will not be sent; Degree or Diploma not yet awarded
- B47Requested record will not be sent; Institutional policy requires student release. Have student contact us
- B48Record being sent at request of student
- B49Record being sent to replace one previously sent
- B50Requested record being sent
- B51Student on Suspension or Dismissal; Eligible to Apply for Re-entry
- B52According to established regulations or statutes, the student is considered to be a "dropout"
- B53Student Qualifies for Special Services
- B54Passed Proficiency Test
- B55Passed Screening
- B56Better Features
- B57Rating Changed
- BPRBetter Performance
- BW2Bottom Well Cannot Handle Two or More Units
- BWLBottom Well Cannot Handle Unit Assigned because of Length
- BWTBottom Well Cannot Handle Unit Assigned because of Type
- BWWBottom Well Cannot Handle Unit Assigned because of Width
- C01Waiting for Customer Pickup
- C02Credit Hold
- C03Suspended at Customer Request
- C04Customer Vacation
- C05Customer Strike
- C06Waiting Shipping Instructions
- C07Waiting for Customer Specified Carrier
- C08Collect on Delivery Required
- C09Cash Not Available from Consignee
- C10Customs (Import/Export)
- C11No Requested Arrival Date Provided To Carrier By Shipper
- C12No Requested Arrival Time Provided To Carrier By Shipper
- C13Loan Paid in Full
- C14Loan Refinanced, Insured by Insurer Receiving Report
- C15Loan Refinanced, Insured by Other Insurance Carrier
- C16Loan Refinanced, No Insurance Required
- C17Coverage No Longer Required
- C18No Outstanding Commitments
- C19Court Probation
- C20Complete
- CBDChanged Broker Dealer
- CDEClearance to Destination Exceeded
- CHAChanged Agent
- CIEConflict of Interest Exists
- CIMCheck in Mail
- CLACollateral Assignment
- CLPContract or Lost Policy Statement Required
- CLRClear - No motor vehicle violations
- COSCosmetic
- D01Carrier Dispatch Error
- D02Driver Not Available
- D03Student has attended a nonpublic school or home education program in- or out-of-state this year, but is entering a public school in this state for the first time this school year
- D04Student was received from another attendance reporting unit in the same school
- D05Student was received from a school in the same district
- D06Student was received from another public school outside the district either in- or out-of-state
- D07Student was received from a nonpublic school either in or out of the district or has returned after having been enrolled in a home education program; The student must have been enrolled previously in a public school this year
- D08Student unexpectedly reentered the same school after withdrawing or being discharged
- D09Student was expected to attend a school but did not enter as expected for unknown reasons
- D10Student was promoted, retained, or transferred to another attendance-reporting unit in the same school
- D11Student was promoted, retained, or transferred to another school in the same district
- D12Student withdrew to attend another public school in the same district
- D13Student withdrew to attend another public school in- or out-of-state
- D14Student Over Compulsory Attendance Age Left School Voluntarily with No Intention of Returning
- D15Student Graduated from School with a Standard Diploma
- D16Student Graduated from School with a Special Diploma
- D17Student Left School with a Certificate of Completion
- D18Student Left School with a Special Certificate of Completion
- D19Student Left School with a State General Education Development (GED) High School Diploma
- D20Student Withdrew to Attend a Non-Public School or Home Education Program In- or Out-of-State.
- D21Student withdrew from school due to hardship
- D22Student has not entered any school in this or any other state this school year
- D23Previously attended out-of-state public school but is entering a public school in this state for the first time this school year
- D24Returned to Regular Education Program
- D25Reclassified Fully English Proficient
- D26Retained in Current Grade
- D27Placed in Next Grade After Expected Grade
- D28Placed in Transitional Program (K-1)
- D29Status Pending Completion of Summer School (K-12)
- D30Declined Services
- D31Administratively Placed in a Higher Grade
- D32Academically Placed in a Higher Grade
- D33Promotion Status not Applicable
- D34Promoted
- D50Delayed
- D51Currently Applying
- D52Previously Applied
- D53Graduate from a College
- D54Transfer from a University Program
- D55Graduate from a University Program
- D56Exchange Student
- D57Returning Student Admitted to a New Program
- D58Returning Student Admitted to the Same Program
- D59Returning or Continuing Student Changing to Unclassified or General or Unspecified Studies
- D60Continuing Student Changing to a New Program
- D61Special Permission
- D62Graduate from a Technical Institute
- D63Transfer from a College
- DEFDeferred Maintenance
- EB1Deceased
- EB2Did not Attend this Semester
- EB3Withdrawn
- EB4Graduated
- EB5Never Attended
- EB6Full-Time Enrollment
- EB7Half-Time Enrollment
- EB8Less Than Half-Time Enrollment
- EB9Approved Leave of Absence
- EBANo Record Found
- ENRExport Release Not Required
- ERRExport Release Required
- EXDExcessive Dimension Cannot be Accepted
- F73Non-express Clearance Delay
- F74International Non-carrier Delay
- FCSFlatcar Shortage
- FRBFailed to Release Billing
- FZDFreeze Damage
- HITHit - At Least One Motor Vehicle Violation
- HZMHazardous Material Placement
- IBFIrrevocable Beneficiary
- INCIncarceration
- INFIncomplete - Final
- INPIncomplete - In Progress
- INSInvestment Selections
- IOCInvestment Objectives Changed
- IRSInternal Revenue Service Lien
- IV1Failed Material Returned for Repair
- IV2Material Shipped Between Intermediate Points
- JOWJoint Ownership
- JVPJuvenile Policy
- LIQLiquidated
- LSHLoad Shifted
- MASMultiple Assignments
- MINMental Incompetency
- MP2Middle Position Cannot Handle Two or More Units
- MPLMiddle Position Cannot Handle Unit Assigned because of Length
- MPTMiddle Position Cannot Handle Unit Assigned because of Type
- MPWMiddle Position Cannot Handle Unit Assigned because of Width
- MTCMultiple Conditions
- NGPNew Generation Product
- NNMNo New Money (IRA > 70 1/2)
- NORNormal
- NWDNo Withdrawals
- P01Processing Delay
- P02Waiting Inspection
- P03Production Falldown
- P04Held for Full Carrier Load
- P05Waiting Test Results
- P06Producer Strike
- P07Producer Vacation
- PAAPending Agent Appointment
- PALPending Agent License
- POAPower of Attorney
- REJRejected - Insufficient or Incorrect Information
- RFMRailroad Failed to Meet Schedule
- RFRReplacement Form Required
- RUNReason Unknown
- S01Delivery Shortage
- SCHSurrender Charges
- SFRSurrender Form Required
- SGRSignature Required
- SOWShipment Overweight
- STMStorm
- T01Tractor With Sleeper Car Not Available
- T02Tractor, Conventional, Not Available
- T03Trailer Not Available
- T04Trailer Not Usable Due to Prior Product
- T05Trailer Class Not Available
- T06Trailer Volume Not Available
- T07Insufficient Delivery Time
- TDRTrain Derailment
- THTTheft
- TILTemporary Income Loss
- TP2Top Position Cannot Handle Two or More Units
- TPLTop Position Cannot Handle Unit Assigned because of Length
- TPTTop Position Cannot Handle Unit Assigned because of Type
- TPWTop Position Cannot Handle Unit Assigned because of Width
- UCDUnknown Cause of Delay
- UNDUndetermined
- VANVandalism
- W01Out of Stock
- W02Equipment Cut
- W03Booking Location Request
- W04On Hold
- W05Order Discrepancy
- W06Receiving Location Request
- W07Inventory Discrepancy
- W08Material Shortage
- W09Substitution
- W10Diverted Item
- W11Loading Error
- W12Inbound Carrier Failure
- W13Product Allocation Exceeded
- W14Improperly Sized Order
- W15Wrong Equipment
- W16Insufficient Equipment Space
- WADWaiting Application Delivery
- WLCWeight Limit of Car Exceeded
- WLTWeight Limit of Truck Exceeded
- WLWWeight Limit of Well Exceeded
- WTPWaiting for Proof
- ZZZMutually Defined
