属性

数据类型ID

必须?Optional

Codes (538)

• 10Distribution
• 11National Property Registry System Real Estate Property Transaction
• 12Physician's Report
• 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
• 30Delivery
• 31Subrogation Demand
• 33Normal
• 34Emergency Request
• 35Short Notice Request
• 36Damage Notification
• 37Design Report
• 38Test
• 39Notice of Occupational Disease
• 40Notice of Traumatic Injury
• 41Statement of Financial Affairs
• 42Customer Shipment
• 43International Shipment
• 44Interplant Shipment
• 45Production to Carrier Shipment
• 46Advanced Payment
• 47Delinquency
• 48Payment Information
• 49Audit
• 50Transfer Loan In
• 51Transfer Loan Out
• 52Mailing Address Services
• 54Information Only, No Response Required
• 55New Service Order
• 56Denied Request
• 57Service Termination
• 58Tax Billing or Remittance
• 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
• 89Federal Occupational Reporting
• 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
• 1AUnique Item Tracking Control Report
• 1BUnique Item Tracking Report Reconciliation
• 1CUnique Item Tracking Item Data Change
• 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)
• AHPre-Employment Screening
• AIAdjusted Invoice
• AJStudent Loan Interest Statement (1098-E)
• AKTuition Payments Statement (1098-T)
• ALArbitration
• 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
• BGNon-escrow or Non-impound Tracking
• 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
• BXNot for Resale Invoice
• BZFreight Invoice
• C0Customs Entry Detail
• C1Claim Information
• C2Case Opening
• C3Consignment
• C4Escrow or Impound Service Reporting
• C5Tax Assessment Bill
• C6Fixed Assets Tax Return
• C7Service Cancellation
• C8Conformed Copy
• C9Subject to Availability of Funds
• 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
• DMPrior Damage Report
• DNDirect Nonqualified Rollover
• DODrop Shipment Invoice
• DPDistrict to Postsecondary Student Record
• DQDirect Qualified Rollover
• DRDebit Memo
• DSDisposition
• DTDetail
• DUDuplicate
• E1Administrative Records Submission
• EAExcess Interest Allocation
• EBEngineering Final Bill
• ECCampaign Filing
• EDLobbyist Filing
• 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
• F1Final Report
• F2Pre-approved Bidders List
• F4Pre-determined Allocation
• F5Allocation
• F6Shipper Imbalance
• F7Producer Imbalance
• F8Storage Report
• 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
• G1Nomination
• G2Request for Confirmation
• G3Confirmation Response
• GAGovernment Furnished Material Inquiry Advice
• GIGovernment Furnished Material Inquiry
• GRGarnishment
• GSCredit Report
• GTDisability Notice
• GUBlack Lung Claim
• GVClaim Experience Report
• GWEmployer's Report
• GXLongshore Report
• GYUnit Report
• HAHazardous Waste Report
• HBDischarge Monitoring Report
• HCRisk Management Plan
• HDSelf Monitoring Report
• HEHazardous Air Pollutant Inventory Report
• HFStationary Point Source Inventory Report
• HGToxic Release Inventory Report
• HPHorsepower Equalization Bill
• HXHandling Carrier Agreement Update
• 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
• M5Measurement Events and Alarms
• 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
• NSIn-Transit
• 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
• PHProspective Student Information
• 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
• Q1Scheduled Quantity
• Q2Scheduled Quantity for Operator
• 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
• RIRouting Instructions
• RJResponse to Request for Routing Instructions
• 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
• SISight Certification Request
• 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
• T1Report sent by National Center for Education Statistics (NCES)
• T2Report sent to National Center for Education Statistics (NCES)
• T3Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)
• T4Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)
• T5Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)
• T6Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)
• T7Transportation Invoice
• T8Sales Invoice
• T9Service Requester Level Invoice
• TDShipment or Movement Deficiency
• TFTax or Fee Exemption Certification
• TGReceipt Acknowledgment Inquiry
• THReceipt Acknowledgment Advice
• TIDelinquent Due-in Advice
• TJDelinquent Due-in Inquiry
• TKDue-in Reconciliation Advice
• TLTotal Loss Evaluation
• 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
• V2Nomination Quick Response
• V3Confirmation Response Quick Response
• V4Pre-determined Allocation Quick Response
• 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
• Z1Military Interdepartmental Purchase Request (MIPR)
• Z2Project Directive
• Z3Request for Contractual Procurement
• Z4Reimbursable Work Order
• 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
• ZVLien Filing
• ZWSort and Segregate Detail
• ZXExpungement of Prior Filing
• ZYCancellation of Filing
• ZZMutually Defined