Segment
X12 EDI Release 00602
To provide detail for vehicle application edit results
Elements
Code indicating application error condition
Codes (206)- 101Effective Date Too Early
- 102Improper Placement of Labels
- 104Item Already Exists
- 105Item Marked For Delete
- 106Item Not Authorized For Buyer Assigned Vendor Number
- 107Missing or Invalid Location
- 108Location Received Not On Order
- 109Negative Value
- 110Missing Marking Identification at Pack Level
- 111Duplicate Purchase Order Number
- 112Missing Product Description 1
- 113Missing Product Description 2
- 114Code Not Mapped to Application
- 115Missing Code for Application
- 116Retail Price Is Greater Than Suggested Retail Price
- 117Sender Not Authorized To Submit Ship Notice Data For Buyer Assigned Vendor Number
- 118Sender Not Authorized To Submit Ship Notice For Item(s)
- 119Duplicate Shipment Identification Number
- 120Ship-To Location Not Consistent With Purchase Order Ship-To
- 121Duplicate SSCC (formerly known as Serial Shipping Container Code)
- 122Invalid SSCC (formerly known as Serial Shipping Container Code) Range
- 123Invalid SSCC (formerly known as Serial Shipping Container Code) Structure
- 124Missing Marking Identification at Tare Level
- 125Unscannable Labels
- 126Incorrect Label Format
- 128Missing Labels on Shipping Container
- 129Cost Change Not Accepted
- 130UCC-12 Change Not Allowed
- 131Zero Value
- 133Item Not Found On Purchase Order
- 134Missing or Invalid Invoice Number
- 136Receiving Location Not On Order
- 137Allowance Errors
- 138Purchase Order Closed
- 139Missing or Invalid Vendor Pack Quantity
- 140Missing or Invalid Ship-To Location
- 141Purchase Order Cancelled
- 142GTIN (Global Trade Item Number) Change Not Allowed
- 500Misrouted Freight Bill
- 801Missing or Invalid Transaction Handling Code
- 802Invalid Debit or Credit Flag Code
- 803Missing or Invalid Payment Method Code
- 804Missing or Invalid Payment Format
- 805Missing Depository Financial Institution (DFI) Qualifier
- 806Missing or Invalid Financial Institution Transit Routing Number
- 807Missing or Invalid Originating Account Number
- 808Missing or Invalid Receiving Account Number
- 809Missing Effective Entry Date
- 810Effective Payment Date is Past
- 811Payment Received Too Far in Advance
- 812Missing Transaction Reference or Trace Number
- 813Missing or Invalid Payee Name and Address
- 814Received After Cutoff Date or Time
- 815Duplicate Batch
- 817Duplicate Trace Number
- 818Missing Control Totals
- 819Control Totals Amount Error
- 820Control Totals Count Error
- 821Control Totals Out of Sequence
- 822Transaction Set Payment Amount Error
- 823Payment Pending Credit Approval
- 824Payment Passed Credit Approval
- 825Payment Amount Exceeds Approved Credit Limit; Refused
- 826Non-Sufficient Funds in Account; Refused
- 827Account Frozen
- 828Account Transferred
- 829Payee Deceased
- 830Refused by Payee
- 831Missing or Invalid Cancellation Type Code
- 832Invalid Request or Cancellation Flag
- 833Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
- 834Missing or Invalid Effective Payment Date
- 847Closed/Non-Existent Account Number
- 848Incorrect Data
- 849Corrected Data
- AMissing or Invalid Report Type Code
- BMissing or Invalid Physical Inventory Code
- CMissing or Invalid Consignee
- DMissing or Invalid Fund Code
- EMissing or Invalid Material Condition Code
- FMissing or Invalid Management Code
- GMissing or Invalid Processing (Count) Date Code
- HMissing or Invalid Unit of Measure Code
- IMissing or Invalid Source of Supply Code
- JMissing or Invalid Purpose Code
- KMissing or Invalid Ownership Code
- LMissing or Invalid Support Request Code
- MMissing or Invalid Supply Condition Code
- NMissing or Invalid Payer Identification
- OMissing or Invalid Issuer Identification
- PMissing or Invalid Item Quantity
- QMissing or Invalid Item Identification
- RMissing or Invalid Support Date
- SMissing or Unauthorized Transportation Mode/Method Code
- TUnauthorized Transaction Set Purpose Code
- UMissing or Unauthorized Transaction Type Code
- VMissing or Unauthorized Action Code
- WOutside Ship Window
- MAMissing or Invalid Store Number
- MBMissing or Invalid Purchase Order Number
- MCMissing or Invalid Bill of Lading Number
- MDMissing or Invalid Invoice Date
- MEMissing or Invalid Department Number
- MFMissing or Invalid Internal Vendor Number
- MGMissing or Invalid U.P.C. Code
- MHMissing or Invalid DUNS Number
- MIMissing or Invalid SCAC
- MJMissing or Invalid Terms
- MKMissing or Invalid Ship Date Location
- MLMissing or Invalid Sell to Location
- MMMissing or Invalid Bill to Location
- MNMissing or Invalid Unit Cost
- MPMissing or Invalid Non-merchandise Code
- MQMissing or Invalid Non-merchandise Cost
- MRMissing GTIN (Global Trade Item Number)
- MSInvalid GTIN (Global Trade Item Number)
- MTMissing GLN (Global Location Number)
- MUInvalid GLN (Global Location Number)
- RURate Unverifiable
- 001Car Not in Umler
- 002Car Not in Correct Status for Billing
- 003Duplicate Billing
- 004Invalid Commodity Code
- 005Route Error
- 006Duplicate
- 007Missing Data
- 008Out of Range
- 009Invalid Date
- 010Total Out of Balance
- 011Not Matching
- 012Invalid Combination
- 024Other Unlisted Reason
- 026Customer Identification Number is Invalid
- 027Customer Identification Number Does not Exist
- 028Customer Identification Number and Entity Name Do not Match
- 029Customer Identification Number Is Missing
- 036Invalid Serial Number
- ASAAssociated Authorization
- ASVAssociated Vehicle Identification Number(s) Unknown
- AVEAssociated Vehicle Identification Number(s) Invalid
- CALCurrency Calculation
- CHKCheck Being Returned
- COVConflicting Authorizations
- CURInvalid Currency Code
- DBLDuplicate Bill of Lading Number
- DDTDeparture Date Invalid
- DRCDuplicate Railcar Departure
- DTEIncorrect Date
- DUPDuplicate Transaction
- HUGQuantity of Handling Units Shipped Greater Than the Quantity Specified
- HULQuantity of Handling Units Shipped Less Than the Quantity Specified
- ICAInvalid Claim Amount
- ICGInvalid Charge Allowance Qualifier
- IDCInvalid Decline/Amend Reason Code
- IDNInvalid Department Number
- IIDInvalid Identification Code
- IMDInvalid Railcar Type
- INCIncomplete Transaction
- INFInvalid Status Code
- IPRStatus Code Previously Reported
- IQTInvalid Quantity
- IWTInvalid Weight
- LOCInvalid Damage Area Code
- MBLMultiple Bills of Lading
- MDNMissing Department Number
- MIDMissing Identification Code
- MQTMissing Quantity
- MWTMissing Weight
- NAUNot Authorized
- NCLNo Clearance Authorization
- NCRNo Clearance Reported
- NDPNo Departure Reported
- NDTNo Termination Date
- NIFInvalid Status Location
- NOCAutomated Clearinghouse (ACH) Notification of Change
- NODNot on Departure
- NRANo Railcar Arrival
- NRSProduct is Not in the Receiver's System
- OTHOther
- PNDPending Payment
- POIPurchase Order Number Invalid
- PPDPreviously Paid
- PRMPrimary Inspection Not Received
- QTYQuantity
- RATNo Rate Available
- RTEInvalid Shipper's Route Code
- RTNAutomated Clearinghouse (ACH) Return Items
- SCAInvalid SCAC
- SCDInvalid Vehicle Service Code
- SEVInvalid Damage Severity Code
- SPLInvalid SPLC Code
- STAShipment Picked Up After the Date Specified by the Ship Window
- STPShipment Picked Up Prior to the Date Specified by the Ship Window
- STRInvalid Storage Days Calculation
- TRNTurnover
- TYPInvalid Damage Type Code
- UAUUsed Authorization
- UCNUnknown Claim Number
- UKNUnknown Move/Service
- UNPInvalid Unit Price
- UNVUnknown Vehicle Identification Number
- VINInvalid Vehicle Identification Number
- VNDVehicle Not Departed
- VOSOffsite Storage
- ZDSZero Storage Days
- ZZZMutually Defined
Code indicating application error condition
Codes (206)- 101Effective Date Too Early
- 102Improper Placement of Labels
- 104Item Already Exists
- 105Item Marked For Delete
- 106Item Not Authorized For Buyer Assigned Vendor Number
- 107Missing or Invalid Location
- 108Location Received Not On Order
- 109Negative Value
- 110Missing Marking Identification at Pack Level
- 111Duplicate Purchase Order Number
- 112Missing Product Description 1
- 113Missing Product Description 2
- 114Code Not Mapped to Application
- 115Missing Code for Application
- 116Retail Price Is Greater Than Suggested Retail Price
- 117Sender Not Authorized To Submit Ship Notice Data For Buyer Assigned Vendor Number
- 118Sender Not Authorized To Submit Ship Notice For Item(s)
- 119Duplicate Shipment Identification Number
- 120Ship-To Location Not Consistent With Purchase Order Ship-To
- 121Duplicate SSCC (formerly known as Serial Shipping Container Code)
- 122Invalid SSCC (formerly known as Serial Shipping Container Code) Range
- 123Invalid SSCC (formerly known as Serial Shipping Container Code) Structure
- 124Missing Marking Identification at Tare Level
- 125Unscannable Labels
- 126Incorrect Label Format
- 128Missing Labels on Shipping Container
- 129Cost Change Not Accepted
- 130UCC-12 Change Not Allowed
- 131Zero Value
- 133Item Not Found On Purchase Order
- 134Missing or Invalid Invoice Number
- 136Receiving Location Not On Order
- 137Allowance Errors
- 138Purchase Order Closed
- 139Missing or Invalid Vendor Pack Quantity
- 140Missing or Invalid Ship-To Location
- 141Purchase Order Cancelled
- 142GTIN (Global Trade Item Number) Change Not Allowed
- 500Misrouted Freight Bill
- 801Missing or Invalid Transaction Handling Code
- 802Invalid Debit or Credit Flag Code
- 803Missing or Invalid Payment Method Code
- 804Missing or Invalid Payment Format
- 805Missing Depository Financial Institution (DFI) Qualifier
- 806Missing or Invalid Financial Institution Transit Routing Number
- 807Missing or Invalid Originating Account Number
- 808Missing or Invalid Receiving Account Number
- 809Missing Effective Entry Date
- 810Effective Payment Date is Past
- 811Payment Received Too Far in Advance
- 812Missing Transaction Reference or Trace Number
- 813Missing or Invalid Payee Name and Address
- 814Received After Cutoff Date or Time
- 815Duplicate Batch
- 817Duplicate Trace Number
- 818Missing Control Totals
- 819Control Totals Amount Error
- 820Control Totals Count Error
- 821Control Totals Out of Sequence
- 822Transaction Set Payment Amount Error
- 823Payment Pending Credit Approval
- 824Payment Passed Credit Approval
- 825Payment Amount Exceeds Approved Credit Limit; Refused
- 826Non-Sufficient Funds in Account; Refused
- 827Account Frozen
- 828Account Transferred
- 829Payee Deceased
- 830Refused by Payee
- 831Missing or Invalid Cancellation Type Code
- 832Invalid Request or Cancellation Flag
- 833Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
- 834Missing or Invalid Effective Payment Date
- 847Closed/Non-Existent Account Number
- 848Incorrect Data
- 849Corrected Data
- AMissing or Invalid Report Type Code
- BMissing or Invalid Physical Inventory Code
- CMissing or Invalid Consignee
- DMissing or Invalid Fund Code
- EMissing or Invalid Material Condition Code
- FMissing or Invalid Management Code
- GMissing or Invalid Processing (Count) Date Code
- HMissing or Invalid Unit of Measure Code
- IMissing or Invalid Source of Supply Code
- JMissing or Invalid Purpose Code
- KMissing or Invalid Ownership Code
- LMissing or Invalid Support Request Code
- MMissing or Invalid Supply Condition Code
- NMissing or Invalid Payer Identification
- OMissing or Invalid Issuer Identification
- PMissing or Invalid Item Quantity
- QMissing or Invalid Item Identification
- RMissing or Invalid Support Date
- SMissing or Unauthorized Transportation Mode/Method Code
- TUnauthorized Transaction Set Purpose Code
- UMissing or Unauthorized Transaction Type Code
- VMissing or Unauthorized Action Code
- WOutside Ship Window
- MAMissing or Invalid Store Number
- MBMissing or Invalid Purchase Order Number
- MCMissing or Invalid Bill of Lading Number
- MDMissing or Invalid Invoice Date
- MEMissing or Invalid Department Number
- MFMissing or Invalid Internal Vendor Number
- MGMissing or Invalid U.P.C. Code
- MHMissing or Invalid DUNS Number
- MIMissing or Invalid SCAC
- MJMissing or Invalid Terms
- MKMissing or Invalid Ship Date Location
- MLMissing or Invalid Sell to Location
- MMMissing or Invalid Bill to Location
- MNMissing or Invalid Unit Cost
- MPMissing or Invalid Non-merchandise Code
- MQMissing or Invalid Non-merchandise Cost
- MRMissing GTIN (Global Trade Item Number)
- MSInvalid GTIN (Global Trade Item Number)
- MTMissing GLN (Global Location Number)
- MUInvalid GLN (Global Location Number)
- RURate Unverifiable
- 001Car Not in Umler
- 002Car Not in Correct Status for Billing
- 003Duplicate Billing
- 004Invalid Commodity Code
- 005Route Error
- 006Duplicate
- 007Missing Data
- 008Out of Range
- 009Invalid Date
- 010Total Out of Balance
- 011Not Matching
- 012Invalid Combination
- 024Other Unlisted Reason
- 026Customer Identification Number is Invalid
- 027Customer Identification Number Does not Exist
- 028Customer Identification Number and Entity Name Do not Match
- 029Customer Identification Number Is Missing
- 036Invalid Serial Number
- ASAAssociated Authorization
- ASVAssociated Vehicle Identification Number(s) Unknown
- AVEAssociated Vehicle Identification Number(s) Invalid
- CALCurrency Calculation
- CHKCheck Being Returned
- COVConflicting Authorizations
- CURInvalid Currency Code
- DBLDuplicate Bill of Lading Number
- DDTDeparture Date Invalid
- DRCDuplicate Railcar Departure
- DTEIncorrect Date
- DUPDuplicate Transaction
- HUGQuantity of Handling Units Shipped Greater Than the Quantity Specified
- HULQuantity of Handling Units Shipped Less Than the Quantity Specified
- ICAInvalid Claim Amount
- ICGInvalid Charge Allowance Qualifier
- IDCInvalid Decline/Amend Reason Code
- IDNInvalid Department Number
- IIDInvalid Identification Code
- IMDInvalid Railcar Type
- INCIncomplete Transaction
- INFInvalid Status Code
- IPRStatus Code Previously Reported
- IQTInvalid Quantity
- IWTInvalid Weight
- LOCInvalid Damage Area Code
- MBLMultiple Bills of Lading
- MDNMissing Department Number
- MIDMissing Identification Code
- MQTMissing Quantity
- MWTMissing Weight
- NAUNot Authorized
- NCLNo Clearance Authorization
- NCRNo Clearance Reported
- NDPNo Departure Reported
- NDTNo Termination Date
- NIFInvalid Status Location
- NOCAutomated Clearinghouse (ACH) Notification of Change
- NODNot on Departure
- NRANo Railcar Arrival
- NRSProduct is Not in the Receiver's System
- OTHOther
- PNDPending Payment
- POIPurchase Order Number Invalid
- PPDPreviously Paid
- PRMPrimary Inspection Not Received
- QTYQuantity
- RATNo Rate Available
- RTEInvalid Shipper's Route Code
- RTNAutomated Clearinghouse (ACH) Return Items
- SCAInvalid SCAC
- SCDInvalid Vehicle Service Code
- SEVInvalid Damage Severity Code
- SPLInvalid SPLC Code
- STAShipment Picked Up After the Date Specified by the Ship Window
- STPShipment Picked Up Prior to the Date Specified by the Ship Window
- STRInvalid Storage Days Calculation
- TRNTurnover
- TYPInvalid Damage Type Code
- UAUUsed Authorization
- UCNUnknown Claim Number
- UKNUnknown Move/Service
- UNPInvalid Unit Price
- UNVUnknown Vehicle Identification Number
- VINInvalid Vehicle Identification Number
- VNDVehicle Not Departed
- VOSOffsite Storage
- ZDSZero Storage Days
- ZZZMutually Defined
Code indicating application error condition
Codes (206)- 101Effective Date Too Early
- 102Improper Placement of Labels
- 104Item Already Exists
- 105Item Marked For Delete
- 106Item Not Authorized For Buyer Assigned Vendor Number
- 107Missing or Invalid Location
- 108Location Received Not On Order
- 109Negative Value
- 110Missing Marking Identification at Pack Level
- 111Duplicate Purchase Order Number
- 112Missing Product Description 1
- 113Missing Product Description 2
- 114Code Not Mapped to Application
- 115Missing Code for Application
- 116Retail Price Is Greater Than Suggested Retail Price
- 117Sender Not Authorized To Submit Ship Notice Data For Buyer Assigned Vendor Number
- 118Sender Not Authorized To Submit Ship Notice For Item(s)
- 119Duplicate Shipment Identification Number
- 120Ship-To Location Not Consistent With Purchase Order Ship-To
- 121Duplicate SSCC (formerly known as Serial Shipping Container Code)
- 122Invalid SSCC (formerly known as Serial Shipping Container Code) Range
- 123Invalid SSCC (formerly known as Serial Shipping Container Code) Structure
- 124Missing Marking Identification at Tare Level
- 125Unscannable Labels
- 126Incorrect Label Format
- 128Missing Labels on Shipping Container
- 129Cost Change Not Accepted
- 130UCC-12 Change Not Allowed
- 131Zero Value
- 133Item Not Found On Purchase Order
- 134Missing or Invalid Invoice Number
- 136Receiving Location Not On Order
- 137Allowance Errors
- 138Purchase Order Closed
- 139Missing or Invalid Vendor Pack Quantity
- 140Missing or Invalid Ship-To Location
- 141Purchase Order Cancelled
- 142GTIN (Global Trade Item Number) Change Not Allowed
- 500Misrouted Freight Bill
- 801Missing or Invalid Transaction Handling Code
- 802Invalid Debit or Credit Flag Code
- 803Missing or Invalid Payment Method Code
- 804Missing or Invalid Payment Format
- 805Missing Depository Financial Institution (DFI) Qualifier
- 806Missing or Invalid Financial Institution Transit Routing Number
- 807Missing or Invalid Originating Account Number
- 808Missing or Invalid Receiving Account Number
- 809Missing Effective Entry Date
- 810Effective Payment Date is Past
- 811Payment Received Too Far in Advance
- 812Missing Transaction Reference or Trace Number
- 813Missing or Invalid Payee Name and Address
- 814Received After Cutoff Date or Time
- 815Duplicate Batch
- 817Duplicate Trace Number
- 818Missing Control Totals
- 819Control Totals Amount Error
- 820Control Totals Count Error
- 821Control Totals Out of Sequence
- 822Transaction Set Payment Amount Error
- 823Payment Pending Credit Approval
- 824Payment Passed Credit Approval
- 825Payment Amount Exceeds Approved Credit Limit; Refused
- 826Non-Sufficient Funds in Account; Refused
- 827Account Frozen
- 828Account Transferred
- 829Payee Deceased
- 830Refused by Payee
- 831Missing or Invalid Cancellation Type Code
- 832Invalid Request or Cancellation Flag
- 833Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)
- 834Missing or Invalid Effective Payment Date
- 847Closed/Non-Existent Account Number
- 848Incorrect Data
- 849Corrected Data
- AMissing or Invalid Report Type Code
- BMissing or Invalid Physical Inventory Code
- CMissing or Invalid Consignee
- DMissing or Invalid Fund Code
- EMissing or Invalid Material Condition Code
- FMissing or Invalid Management Code
- GMissing or Invalid Processing (Count) Date Code
- HMissing or Invalid Unit of Measure Code
- IMissing or Invalid Source of Supply Code
- JMissing or Invalid Purpose Code
- KMissing or Invalid Ownership Code
- LMissing or Invalid Support Request Code
- MMissing or Invalid Supply Condition Code
- NMissing or Invalid Payer Identification
- OMissing or Invalid Issuer Identification
- PMissing or Invalid Item Quantity
- QMissing or Invalid Item Identification
- RMissing or Invalid Support Date
- SMissing or Unauthorized Transportation Mode/Method Code
- TUnauthorized Transaction Set Purpose Code
- UMissing or Unauthorized Transaction Type Code
- VMissing or Unauthorized Action Code
- WOutside Ship Window
- MAMissing or Invalid Store Number
- MBMissing or Invalid Purchase Order Number
- MCMissing or Invalid Bill of Lading Number
- MDMissing or Invalid Invoice Date
- MEMissing or Invalid Department Number
- MFMissing or Invalid Internal Vendor Number
- MGMissing or Invalid U.P.C. Code
- MHMissing or Invalid DUNS Number
- MIMissing or Invalid SCAC
- MJMissing or Invalid Terms
- MKMissing or Invalid Ship Date Location
- MLMissing or Invalid Sell to Location
- MMMissing or Invalid Bill to Location
- MNMissing or Invalid Unit Cost
- MPMissing or Invalid Non-merchandise Code
- MQMissing or Invalid Non-merchandise Cost
- MRMissing GTIN (Global Trade Item Number)
- MSInvalid GTIN (Global Trade Item Number)
- MTMissing GLN (Global Location Number)
- MUInvalid GLN (Global Location Number)
- RURate Unverifiable
- 001Car Not in Umler
- 002Car Not in Correct Status for Billing
- 003Duplicate Billing
- 004Invalid Commodity Code
- 005Route Error
- 006Duplicate
- 007Missing Data
- 008Out of Range
- 009Invalid Date
- 010Total Out of Balance
- 011Not Matching
- 012Invalid Combination
- 024Other Unlisted Reason
- 026Customer Identification Number is Invalid
- 027Customer Identification Number Does not Exist
- 028Customer Identification Number and Entity Name Do not Match
- 029Customer Identification Number Is Missing
- 036Invalid Serial Number
- ASAAssociated Authorization
- ASVAssociated Vehicle Identification Number(s) Unknown
- AVEAssociated Vehicle Identification Number(s) Invalid
- CALCurrency Calculation
- CHKCheck Being Returned
- COVConflicting Authorizations
- CURInvalid Currency Code
- DBLDuplicate Bill of Lading Number
- DDTDeparture Date Invalid
- DRCDuplicate Railcar Departure
- DTEIncorrect Date
- DUPDuplicate Transaction
- HUGQuantity of Handling Units Shipped Greater Than the Quantity Specified
- HULQuantity of Handling Units Shipped Less Than the Quantity Specified
- ICAInvalid Claim Amount
- ICGInvalid Charge Allowance Qualifier
- IDCInvalid Decline/Amend Reason Code
- IDNInvalid Department Number
- IIDInvalid Identification Code
- IMDInvalid Railcar Type
- INCIncomplete Transaction
- INFInvalid Status Code
- IPRStatus Code Previously Reported
- IQTInvalid Quantity
- IWTInvalid Weight
- LOCInvalid Damage Area Code
- MBLMultiple Bills of Lading
- MDNMissing Department Number
- MIDMissing Identification Code
- MQTMissing Quantity
- MWTMissing Weight
- NAUNot Authorized
- NCLNo Clearance Authorization
- NCRNo Clearance Reported
- NDPNo Departure Reported
- NDTNo Termination Date
- NIFInvalid Status Location
- NOCAutomated Clearinghouse (ACH) Notification of Change
- NODNot on Departure
- NRANo Railcar Arrival
- NRSProduct is Not in the Receiver's System
- OTHOther
- PNDPending Payment
- POIPurchase Order Number Invalid
- PPDPreviously Paid
- PRMPrimary Inspection Not Received
- QTYQuantity
- RATNo Rate Available
- RTEInvalid Shipper's Route Code
- RTNAutomated Clearinghouse (ACH) Return Items
- SCAInvalid SCAC
- SCDInvalid Vehicle Service Code
- SEVInvalid Damage Severity Code
- SPLInvalid SPLC Code
- STAShipment Picked Up After the Date Specified by the Ship Window
- STPShipment Picked Up Prior to the Date Specified by the Ship Window
- STRInvalid Storage Days Calculation
- TRNTurnover
- TYPInvalid Damage Type Code
- UAUUsed Authorization
- UCNUnknown Claim Number
- UKNUnknown Move/Service
- UNPInvalid Unit Price
- UNVUnknown Vehicle Identification Number
- VINInvalid Vehicle Identification Number
- VNDVehicle Not Departed
- VOSOffsite Storage
- ZDSZero Storage Days
- ZZZMutually Defined
Code specifying type of date or time, or both date and time
Codes (1307)- 100No Shipping Schedule Established as of
- 101No Production Schedule Established as of
- 102Issue
- 103Award
- 104System Survey
- 105Quality Rating
- 106Required By
- 107Deposit
- 108Postmark
- 109Received at Lockbox
- 110Originally Scheduled Ship
- 111Manifest/Ship Notice
- 112Buyers Dock
- 113Sample Required
- 114Tooling Required
- 115Sample Available
- 116Scheduled Interchange Delivery
- 118Requested Pickup
- 119Test Performed
- 120Control Plan
- 121Feasibility Sign Off
- 122Failure Mode Effective
- 124Group Contract Effective
- 125Group Contract Expiration
- 126Wholesale Contract Effective
- 127Wholesale Contract Expiration
- 128Replacement Effective
- 129Customer Contract Effective
- 130Customer Contract Expiration
- 131Item Contract Effective
- 132Item Contract Expiration
- 133Accounts Receivable - Statement Date
- 134Ready for Inspection
- 135Booking
- 136Technical Rating
- 137Delivery Rating
- 138Commercial Rating
- 139Estimated
- 140Actual
- 141Assigned
- 142Loss
- 143Due Date of First Payment to Principal and Interest
- 144Estimated Acceptance
- 145Opening Date
- 146Closing Date
- 147Due Date Last Complete Installment Paid
- 148Date of Local Office Approval of Conveyance of Damaged Real Estate Property
- 149Date Deed Filed for Record
- 150Service Period Start
- 151Service Period End
- 152Effective Date of Change
- 153Service Interruption
- 154Adjustment Period Start
- 155Adjustment Period End
- 156Allotment Period Start
- 157Test Period Start
- 158Test Period Ending
- 159Bid Price Exception
- 160Samples to be Returned By
- 161Loaded on Vessel
- 162Pending Archive
- 163Actual Archive
- 164First Issue
- 165Final Issue
- 166Message
- 167Most Recent Revision (or Initial Version)
- 168Release
- 169Product Availability Date
- 170Supplemental Issue
- 171Revision
- 172Correction
- 173Week Ending
- 174Month Ending
- 175Cancel if not shipped by
- 176Expedited on
- 177Cancellation
- 178Hold (as of)
- 179Hold as Stock (as of)
- 180No Promise (as of)
- 181Stop Work (as of)
- 182Will Advise (as of)
- 183Connection
- 184Inventory
- 185Vessel Registry
- 186Invoice Period Start
- 187Invoice Period End
- 188Credit Advice
- 189Debit Advice
- 190Released to Vessel
- 191Material Specification
- 192Delivery Ticket
- 193Period Start
- 194Period End
- 195Contract Re-Open
- 196Start
- 197End
- 198Completion
- 199Seal
- 200Assembly Start
- 201Acceptance
- 202Master Lease Agreement
- 203First Produced
- 204Official Rail Car Interchange (Either Actual or Agreed Upon)
- 205Transmitted
- 206Status (Outside Processor)
- 207Status (Commercial)
- 208Lot Number Expiration
- 209Contract Performance Start
- 210Contract Performance Delivery
- 211Service Requested
- 212Returned to Customer
- 213Adjustment to Bill Dated
- 214Date of Repair/Service
- 215Interruption Start
- 216Interruption End
- 217Spud
- 218Initial Completion
- 219Plugged and Abandoned
- 220Penalty
- 221Penalty Begin
- 222Birth
- 223Birth Certificate
- 224Adoption
- 225Christening
- 226Lease Commencement
- 227Lease Term Start
- 228Lease Term End
- 229Rent Start
- 230Installation
- 231Progress Payment
- 232Claim Statement Period Start
- 233Claim Statement Period End
- 234Settlement Date
- 235Delayed Billing (Not Delayed Payment)
- 236Lender Credit Check
- 237Student Signed
- 238Schedule Release
- 239Baseline
- 240Baseline Start
- 241Baseline Complete
- 242Actual Start
- 243Actual Complete
- 244Estimated Start
- 245Estimated Completion
- 246Start no earlier than
- 247Start no later than
- 248Finish no later than
- 249Finish no earlier than
- 250Mandatory (or Target) Start
- 251Mandatory (or Target) Finish
- 252Early Start
- 253Early Finish
- 254Late Start
- 255Late Finish
- 256Scheduled Start
- 257Scheduled Finish
- 258Original Early Start
- 259Original Early Finish
- 260Rest Day
- 261Rest Start
- 262Rest Finish
- 263Holiday
- 264Holiday Start
- 265Holiday Finish
- 266Base
- 267Timenow
- 268End Date of Support
- 269Date Account Matures
- 270Date Filed
- 271Penalty End
- 272Exit Plant Date
- 273Latest On Board Carrier Date
- 274Requested Departure Date
- 275Approved
- 276Contract Start
- 277Contract Definition
- 278Last Item Delivery
- 279Contract Completion
- 280Date Course of Orthodontics Treatment Began or is Expected to Begin
- 281Over Target Baseline Month
- 282Previous Report
- 283Funds Appropriation - Start
- 284Funds Appropriation - End
- 285Employment or Hire
- 286Retirement
- 287Medicare
- 288Consolidated Omnibus Budget Reconciliation Act (COBRA)
- 289Premium Paid to Date
- 290Coordination of Benefits
- 291Plan
- 292Benefit
- 293Education
- 294Earnings Effective Date
- 295Primary Care Provider
- 296Initial Disability Period Return To Work
- 297Initial Disability Period Last Day Worked
- 298Latest Absence
- 299Illness
- 300Enrollment Signature Date
- 301Consolidated Omnibus Budget Reconciliation Act (COBRA) Qualifying Event
- 302Maintenance
- 303Maintenance Effective
- 304Latest Visit or Consultation
- 305Net Credit Service Date
- 306Adjustment Effective Date
- 307Eligibility
- 308Pre-Award Survey
- 309Plan Termination
- 310Date of Closing
- 311Latest Receiving Date/Cutoff Date
- 312Salary Deferral
- 313Cycle
- 314Disability
- 315Offset
- 316Prior Incorrect Date of Birth
- 317Corrected Date of Birth
- 318Added
- 319Failed
- 320Date Foreclosure Proceedings Instituted
- 321Purchased
- 322Put into Service
- 323Replaced
- 324Returned
- 325Disbursement Date
- 326Guarantee Date
- 327Quarter Ending
- 328Changed
- 329Terminated
- 330Referral Date
- 331Evaluation Date
- 332Placement Date
- 333Individual Education Plan (IEP)
- 334Re-evaluation Date
- 335Dismissal Date
- 336Employment Begin
- 337Employment End
- 338Medicare Begin
- 339Medicare End
- 340Consolidated Omnibus Budget Reconciliation Act (COBRA) Begin
- 341Consolidated Omnibus Budget Reconciliation Act (COBRA) End
- 342Premium Paid to Date Begin
- 343Premium Paid to Date End
- 344Coordination of Benefits Begin
- 345Coordination of Benefits End
- 346Plan Begin
- 347Plan End
- 348Benefit Begin
- 349Benefit End
- 350Education Begin
- 351Education End
- 352Primary Care Provider Begin
- 353Primary Care Provider End
- 354Illness Begin
- 355Illness End
- 356Eligibility Begin
- 357Eligibility End
- 358Cycle Begin
- 359Cycle End
- 360Initial Disability Period Start
- 361Initial Disability Period End
- 362Offset Begin
- 363Offset End
- 364Plan Period Election Begin
- 365Plan Period Election End
- 366Plan Period Election
- 367Due to Customer
- 368Submittal
- 369Estimated Departure Date
- 370Actual Departure Date
- 371Estimated Arrival Date
- 372Actual Arrival Date
- 373Order Start
- 374Order End
- 375Delivery Start
- 376Delivery End
- 377Contract Costs Through
- 378Financial Information Submission
- 379Business Termination
- 380Applicant Signed
- 381Cosigner Signed
- 382Enrollment
- 383Adjusted Hire
- 384Credited Service
- 385Credited Service Begin
- 386Credited Service End
- 387Deferred Distribution
- 388Payment Commencement
- 389Payroll Period
- 390Payroll Period Begin
- 391Payroll Period End
- 392Plan Entry
- 393Plan Participation Suspension
- 394Rehire
- 395Retermination
- 396Termination
- 397Valuation
- 398Vesting Service
- 399Vesting Service Begin
- 400Vesting Service End
- 401Duplicate Bill
- 402Adjustment Promised
- 403Adjustment Processed
- 404Year Ending
- 405Production
- 406Material Classification
- 408Weighed
- 409Date of Deed in Lieu
- 410Date of Firm Commitment
- 411Expiration Date of Extension to Foreclose
- 412Date of Notice to Convey
- 413Date of Release of Bankruptcy
- 414Optimistic Early Start
- 415Optimistic Early Finish
- 416Optimistic Late Start
- 417Optimistic Late Finish
- 418Most Likely Early Start
- 419Most Likely Early Finish
- 420Most Likely Late Start
- 421Most Likely Late Finish
- 422Pessimistic Early Start
- 423Pessimistic Early Finish
- 424Pessimistic Late Start
- 425Pessimistic Late Finish
- 426First Payment Due
- 427First Interest Payment Due
- 428Subsequent Interest Payment Due
- 429Irregular Interest Payment Due
- 430Guarantor Received
- 431Onset of Current Symptoms or Illness
- 432Submission
- 433Removed
- 434Statement
- 435Admission
- 436Insurance Card
- 437Spouse Retirement
- 438Onset of Similar Symptoms or Illness
- 439Accident
- 440Release of Information
- 441Prior Placement
- 442Date of Death
- 443Peer Review Organization (PRO) Approved Stay
- 444First Visit or Consultation
- 445Initial Placement
- 446Replacement
- 447Occurrence
- 448Occurrence Span
- 449Occurrence Span From
- 450Occurrence Span To
- 451Initial Fee Due
- 452Appliance Placement
- 453Acute Manifestation of a Chronic Condition
- 454Initial Treatment
- 455Last X-Ray
- 456Surgery
- 457Continuous Passive Motion (CPM)
- 458Certification
- 459Nursing Home From
- 460Nursing Home To
- 461Last Certification
- 462Date of Local Office Approval of Conveyance of Occupied Real Estate Property
- 463Begin Therapy
- 464Oxygen Therapy From
- 465Oxygen Therapy To
- 466Oxygen Therapy
- 467Signature
- 468Prescription Fill
- 469Provider Signature
- 470Date of Local Office Certification of Conveyance of Damaged Real Estate Property
- 471Prescription
- 472Service
- 473Medicaid Begin
- 474Medicaid End
- 475Medicaid
- 476Peer Review Organization (PRO) Approved Stay From
- 477Peer Review Organization (PRO) Approved Stay To
- 478Prescription From
- 479Prescription To
- 480Arterial Blood Gas Test
- 481Oxygen Saturation Test
- 482Pregnancy Begin
- 483Pregnancy End
- 484Last Menstrual Period
- 485Injury Begin
- 486Injury End
- 487Nursing Home
- 488Collateral Dependent
- 489Collateral Dependent Begin
- 490Collateral Dependent End
- 491Sponsored Dependent
- 492Sponsored Dependent Begin
- 493Sponsored Dependent End
- 494Deductible
- 495Out-of-Pocket
- 496Contract Audit Date
- 497Latest Delivery Date at Pier
- 498Mortgagee Reported Curtailment Date
- 499Mortgagee Official Signature Date
- 500Resubmission
- 501Expected Reply
- 502Dropped to Less than Half Time
- 503Repayment Begin
- 504Loan Servicing Transfer
- 505Loan Purchase
- 506Last Notification
- 507Extract
- 508Extended
- 509Servicer Signature Date
- 510Date Packed
- 511Shelf Life Expiration
- 512Warranty Expiration
- 513Overhauled
- 514Transferred
- 515Notified
- 516Discovered
- 517Inspected
- 518Voucher (Date of)
- 519Date Bankruptcy Filed
- 520Date of Damage
- 521Date Hazard Insurance Policy Cancelled
- 522Expiration Date to Submit Title Evidence
- 523Date of Claim
- 524Date of Notice of Referral for Assignment
- 525Date of Notice of Probable Ineligibility for Assignment
- 526Date of Foreclosure Notice
- 527Expiration of Foreclosure Timeframe
- 528Date Possessory Action Initiated
- 529Date of Possession
- 530Date of Last Installment Received
- 531Date of Acquisition of Title
- 532Expiration of Extension to Convey
- 533Date of Assignment Approval
- 534Date of Assignment Rejection
- 535Curtailment Date from Advice of Payment
- 536Expiration of Extension to Submit Fiscal Data
- 537Date Documentation, or Paperwork, or Both Was Sent
- 538Makegood Commercial Date
- 539Policy Effective
- 540Policy Expiration
- 541Employee Effective Date of Coverage
- 542Claim Administrator Notified of Employee Legal Representation
- 543Last Premium Paid Date
- 544Employer Knowledge of the Injury
- 545Claim Administrator Knowledge of the Injury
- 546Date of Maximum Medical Improvement
- 547Date of Loan
- 548Date of Advance
- 549Beginning Lay Date
- 550Certificate Effective
- 551Benefit Application Date
- 552Actual Return to Work
- 553Released Return to Work
- 554Ending Lay Date
- 555Employee Wages Ceased
- 556Last Salary Increase
- 557Employee Laid Off
- 558Injury or Illness
- 559Oldest Unpaid Installment
- 560Preforeclosure Acceptance Date
- 561Preforeclosure Sale Closing Date
- 562Date of First Uncured Default
- 563Date Default Was Cured
- 564Date of First Mortgage Payment
- 565Date of Property Inspection
- 566Date Total Amount of Delinquency Reported
- 567Date Outstanding Loan Balance Reported
- 568Date Foreclosure Sale Scheduled
- 569Date Foreclosure Held
- 570Date Redemption Period Ends
- 571Date Voluntary Conveyance Accepted
- 572Date Property Sold
- 573Date Claim Paid
- 574Action Begin Date
- 575Projected Action End Date
- 576Action End Date
- 577Original Maturity Date
- 578Date Referred to Attorney for Foreclosure
- 579Planned Release
- 580Actual Release
- 581Contract Period
- 582Report Period
- 583Suspension
- 584Reinstatement
- 585Report
- 586First Contact
- 587Projected Foreclosure Sale Date
- 589Date Assignment Filed for Record
- 590Date of Appraisal
- 591Expiration Date of Extension to Assign
- 592Date of Extension to Convey
- 593Date Hazard Insurance Policy Refused
- 594High Fabrication Release Authorization
- 595High Raw Material Authorization
- 596Material Change Notice
- 597Latest Delivery Date at Rail Ramp
- 598Rejected
- 599Repayment Schedule Sent
- 600As Of
- 601First Submission
- 602Subsequent Submission
- 603Renewal
- 604Withdrawn
- 606Certification Period Start
- 607Certification Revision
- 608Continuous Coverage Date(s)
- 609Prearranged Deal Match
- 610Contingency End
- 611Oxygen Therapy Evaluation
- 612Shut In
- 613Allowable Effective
- 614First Sales
- 615Date Acquired
- 616Interviewer Signed
- 617Application Logged Date
- 618Review Date
- 619Decision Date
- 620Previously Resided
- 621Reported
- 622Checked
- 623Settled
- 624Presently Residing
- 625Employed in this Position
- 626Verified
- 627Second Admission Date
- 629Account Opened
- 630Account Closed
- 631Property Acquired
- 632Property Built
- 633Employed in this Profession
- 634Next Review Date
- 635Initial Contact Date
- 636Date of Last Update
- 637Second Discharge Date
- 638Date of Last Draw
- 640Complaint
- 641Option
- 642Solicitation
- 643Clause
- 644Meeting
- 646Rental Period
- 647Next Pay Increase
- 648Period Covered by Source Documents
- 649Document Due
- 650Court Notice
- 651Expected Funding Date
- 652Assignment Recorded
- 653Case Reopened
- 655Previous Court Event
- 656Last Date to Object
- 657Court Event
- 658Last Date to File a Claim
- 659Case Converted
- 660Debt Incurred
- 661Judgment
- 662Wages Start
- 663Wages End
- 664Date Through Which Property Taxes Have Been Paid
- 665Paid Through Date
- 666Date Paid
- 667Anesthesia Administration
- 668Price Protection
- 669Claim Incurred
- 670Book Entry Delivery
- 671Rate Adjustment
- 672Next Installment Due Date
- 673Daylight Overdraft Time
- 674Presentment Date
- 675Negotiated Extension Date
- 681Remittance
- 682Security Rate Adjustment
- 683Filing Period
- 684Review Period End
- 685Requested Settlement
- 686Last Screening
- 687Confinement
- 688Arrested
- 689Convicted
- 690Interviewed
- 691Last Visit
- 692Recovery
- 693Time in U.S.
- 694Future Period
- 695Previous Period
- 696Interest Paid To
- 697Date of Seizure
- 699Setoff
- 700Override Date for Settlement
- 701Settlement Date (From Interline Settlement System (ISS) only)
- 702Sending Road Time Stamp
- 703Retransmission Time Stamp
- 704Delivery Appointment Date and Time
- 705Interest Paid Through
- 706Date Material Usage Suspended
- 707Last Payment Made
- 708Past Due
- 709Analysis Month Ending
- 710Date of Specification
- 711Date of Standard
- 712Return to Work Part Time
- 713Paid-through Date for Salary Continuation
- 714Paid-through Date for Vacation Pay
- 715Paid-through Date for Accrued Sick Pay
- 716Appraisal Ordered
- 717Date of Operation
- 718Best Time to Call
- 719Verbal Report Needed
- 720Estimated Escrow Closing
- 721Permit Year
- 722Remodeling Completed
- 723Current Month Ending
- 724Previous Month Ending
- 725Cycle to Date
- 726Year to Date
- 727On Hold
- 728Off Hold
- 729Facsimile Due By
- 730Reporting Cycle Date
- 731Last Paid Installment Date
- 732Claims Made
- 733Date of Last Payment Received
- 734Curtailment Date
- 736Pool Settlement
- 737Next Interest Change Date
- 738Most Recent Hemoglobin or Hematocrit or Both
- 739Most Recent Serum Creatine
- 740Closed
- 741Therapy
- 742Implantation
- 743Explantation
- 744Date Became Aware
- 745First Marketed
- 746Last Marketed
- 747New Due Date of First Payment to Principal and Interest
- 748New Maturity Date
- 749Current
- 750Expected Problem Resolution
- 751Alternate Problem Resolution
- 752Fee Capitalization
- 753Interest Capitalization
- 754Next Payment Due
- 755Conversion to Repayment
- 756End of Grace
- 757School Refund
- 758Simple Interest Due
- 759Date Practice Ceased
- 760Printed
- 761Date Practice Established
- 762Drop Action Date
- 764Most Recent Renewal
- 765Original
- 766Outside Auditor's Report
- 769Pre-certification Date
- 770Back on Market
- 771Status
- 772Benefit Adjustment Start
- 773Off-Market
- 774Tour
- 775Benefit Adjustment End
- 776Listing Received
- 777Benefit Adjustment Period
- 778Anticipated Closing
- 779Last Publication
- 780Sold Book Publication
- 781Occupancy
- 782Contingency
- 783Percolation Test
- 784Septic Approval
- 785Title Transfer
- 786Open House
- 787Benefit Credit Period
- 788Benefit Transfer Period
- 789Homestead
- 790Sanction
- 791Tail Coverage Begin
- 792Tail Coverage End
- 793Training Begin
- 794Training End
- 795Verification Received
- 796Verification Sent
- 797State Residency Date
- 798Effective Date of the Routing File
- 799Test Data Analysis
- 800Midpoint of Performance
- 801Acquisition Date
- 802Date of Action
- 803Paid in Full
- 804Refinance
- 805Voluntary Termination
- 806Customer Order
- 807Stored
- 808Selected
- 809Posted
- 810Document Received
- 811Rebuilt
- 812Marriage
- 813Customs Entry Date
- 814Payment Due Date
- 815Maturity Date
- 816Trade Date
- 817Gallons Per Minute (GPM) Test Performed
- 818British Thermal Unit (BTU) Test Performed
- 819Last Accounts Filed at Public Registration Agency
- 820Real Estate Tax Year
- 821Final Reconciliation Value Estimate as of
- 822Map
- 823Opinion
- 824Version
- 825Original Due Date
- 826Incumbency Period
- 827Audience Deficiency Period
- 828Aired Date
- 830Schedule
- 831Paid Through Date for Minimum Payment
- 832Paid Through Date for Total Payment
- 840Election
- 841Engineering Data List
- 842Last Production
- 843Not Before
- 844Not After
- 845Initial Claim
- 846Benefits Paid
- 847Wages Earned
- 848Adjusted Start
- 849Adjusted End
- 850Revised Adjusted Start
- 851Revised Adjusted End
- 853Field Test
- 854Mortgage Note Date
- 855Alternative Due Date
- 856First Payment Change
- 857First Rate Adjustment
- 858Alternate Base Period
- 859Prior Notice
- 860Appointment Effective
- 861Appointment Expiration
- 862Company Termination
- 863Continuing Education Requirement
- 864Distributor Effective
- 865Distributor Termination
- 866Examination
- 867Incorporation Dissolution
- 868Last Follow-up
- 869License Effective
- 870License Expiration
- 871License Renewal
- 872License Requested
- 873Mailed
- 874Paperwork Mailed
- 875Previous Employment
- 876Previous Employment End
- 877Previous Employment Start
- 878Previous Residence
- 879Previous Residence End
- 880Previous Residence Start
- 881Request
- 882Resident License Effective
- 883Resident License Expiration
- 884State Termination
- 885Texas Line Termination
- 900Acceleration
- 901Adjusted Contestability
- 903Application Entry
- 904Approval/Offer
- 905Automatic Premium Loan
- 906Collection
- 907Confinement End
- 908Confinement Start
- 909Contestability
- 910Flat Extra End
- 911Last Activity
- 912Last Change
- 913Last Episode
- 914Last Meal
- 915Loan
- 916Application Status
- 917Maturity
- 918Medical Information Signature
- 919Medical Information System
- 920Note
- 921Offer Expiration
- 922Original Receipt
- 923Placement
- 924Placement Period Expiration
- 925Processing
- 926Recapture
- 927Re-entry
- 928Reissue
- 930Requalification
- 931Reinsurance Effective
- 932Reservation of Facility
- 933Settlement Status
- 934Table Rating End
- 935Termination of Facility
- 936Treatment
- 937Department of Labor Wage Determination Date
- 938Order
- 939Resolved
- 940Execution Date
- 941Capitation Period Start
- 942Capitation Period End
- 943Last Date for a Government Agency to File a Claim
- 944Adjustment Period
- 945Activity
- 946Mail By
- 947Preparation
- 948Payment Initiated
- 949Payment Effective
- 950Application
- 951Reclassification
- 952Reclassification (Exit Date)
- 953Post-Reclassification
- 954Post-Reclassification (First Report Card)
- 955Post-Reclassification (First Semi-annual)
- 956Post-Reclassification (Second Semi-annual)
- 957Post-Reclassification (End of Second Year)
- 960Adjusted Death Benefit
- 961Anniversary
- 962Annuitization
- 963Annuity Commencement Date
- 964Bill
- 965Calendar Anniversary
- 966Contract Mailed
- 967Early Withdrawal
- 968Fiscal Anniversary
- 969Income
- 970Initial Premium
- 971Initial Premium Effective
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- 973Minimum Required Distribution
- 974Next Anniversary
- 975Notice
- 976Notification of Death
- 977Partial Annuitization
- 978Plan Anniversary
- 979Policy Surrender
- 980Prior Contract Anniversary
- 981Prior Contract Issue
- 982Signature Received
- 983Tax
- 984Benefit Period
- 985Month to Date
- 986Semiannual Ending
- 987Surrender
- 988Plan of Treatment Period
- 989Prior Hospitalization Date(s) Related to Current Service(s)
- 990Original Name Change
- 992Date Requested
- 993Request for Quotation
- 994Quote
- 995Recorded Date
- 996Required Delivery
- 997Quote to be Received By
- 998Continuation of Pay Start Date
- 999Document Date
- 001Cancel After
- 002Delivery Requested
- 003Invoice
- 004Purchase Order
- 005Sailing
- 006Sold
- 007Effective
- 008Purchase Order Received
- 009Process
- 010Requested Ship
- 011Shipped
- 012Terms Discount Due
- 013Terms Net Due
- 014Deferred Payment
- 015Promotion Start
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- 017Estimated Delivery
- 018Available
- 019Unloaded
- 020Check
- 021Charge Back
- 022Freight Bill
- 023Promotion Order - Start
- 024Promotion Order - End
- 025Promotion Ship - Start
- 026Promotion Ship - End
- 027Promotion Requested Delivery - Start
- 028Promotion Requested Delivery - End
- 029Promotion Performance - Start
- 030Promotion Performance - End
- 031Promotion Invoice Performance - Start
- 032Promotion Invoice Performance - End
- 033Promotion Floor Stock Protect - Start
- 034Promotion Floor Stock Protect - End
- 035Delivered
- 036Expiration
- 037Ship Not Before
- 038Ship No Later
- 039Ship Week of
- 040Status (After and Including)
- 041Status (Prior and Including)
- 042Superseded
- 043Publication
- 044Settlement Date as Specified by the Originator
- 045Endorsement Date
- 046Field Failure
- 047Functional Test
- 048System Test
- 049Prototype Test
- 050Received
- 051Cumulative Quantity Start
- 052Cumulative Quantity End
- 053Buyers Local
- 054Sellers Local
- 055Confirmed
- 056Estimated Port of Entry
- 057Actual Port of Entry
- 058Customs Clearance
- 059Inland Ship
- 060Engineering Change Level
- 061Cancel if Not Delivered by
- 062Blueprint
- 063Do Not Deliver After
- 064Do Not Deliver Before
- 0651st Schedule Delivery
- 0661st Schedule Ship
- 067Current Schedule Delivery
- 068Current Schedule Ship
- 069Promised for Delivery
- 070Scheduled for Delivery (After and Including)
- 071Requested for Delivery (After and Including)
- 072Promised for Delivery (After and Including)
- 073Scheduled for Delivery (Prior to and Including)
- 074Requested for Delivery (Prior to and Including)
- 075Promised for Delivery (Prior to and Including)
- 076Scheduled for Delivery (Week of)
- 077Requested for Delivery (Week of)
- 078Promised for Delivery (Week of)
- 079Promised for Shipment
- 080Scheduled for Shipment (After and Including)
- 081Requested for Shipment (After and Including)
- 082Promised for Shipment (After and Including)
- 083Scheduled for Shipment (Prior to and Including)
- 084Requested for Shipment (Prior to and Including)
- 085Promised for Shipment (Prior to and Including)
- 086Scheduled for Shipment (Week of)
- 087Requested for Shipment (Week of)
- 088Promised for Shipment (Week of)
- 089Inquiry
- 090Report Start
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- 092Contract Effective
- 093Contract Expiration
- 094Manufacture
- 095Bill of Lading
- 096Discharge
- 097Transaction Creation
- 098Bid (Effective)
- 099Bid Open (Date Bids Will Be Opened)
- AA1Estimated Point of Arrival
- AA2Estimated Point of Discharge
- AA3Cancel After, Ex Country
- AA4Cancel After, Ex Factory
- AA5Do Not Ship Before, Ex Country
- AA6Do Not Ship Before, Ex Factory
- AA7Final Scheduled Payment
- AA8Actual Discharge
- AA9Address Period
- AAAArrival in Country
- AABCitation
- AACSuspension Effective
- AADCrime
- AAEDischarge - Planned
- AAFDraft
- AAGDue Date
- AAHEvent
- AAIFirst Involvement
- AAJGuarantee Period
- AAKIncome Increase Period
- AALInstallment Date
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- AANLast Flight
- AAOLast Insurance Medical
- AAPLast Military Flight
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- AARLicense
- AASMedical Certificate
- AATMedication
- AAUNet Worth Date
- AAVNext Activity
- AAWOwnership Change
- AAXOwnership Period
- AAYRate Date
- AAZRequested Contract
- AB1Requested Offer
- AB2Sales Period
- AB3Tax Year
- AB4Time Period
- AB5Travel
- AB6Treatment End
- AB7Treatment Start
- AB8Trust
- AB9Worst Time to Call
- ABARegistration
- ABBRevoked
- ABCEstimated Date of Birth
- ABDLast Annual Report
- ABELegal Action Started
- ABFLien
- ABGPayment Period
- ABHProfit Period
- ABIRegistered
- ABKConsolidated
- ABLBoard of Directors Not Authorized As Of
- ABMBoard of Directors Incomplete As Of
- ABNManager Not Registered As Of
- ABOCitizenship Change
- ABPParticipation
- ABQCapitalization
- ABRRegistration of Board of Directors
- ABSCeased Operations
- ABTSatisfied
- ABUTerms Met
- ABVAsset Documentation Expiration
- ABWCredit Documentation Expiration
- ABXIncome Documentation Expiration
- ABYProduct Held Until
- ACAImmigration Date
- ACBEstimated Immigration Date
- ACCCurrent Disability Period Start
- ACDCurrent Disability Period End
- ACECurrent Disability Period Last Day Worked
- ACFBenefit Type Gross Weekly Amount Effective
- ACGBenefit Type Net Weekly Amount Effective
- ACHBenefit Type Period Start
- ACIBenefit Type Period End
- ACJBenefit Debit Start
- ACKAcknowledgment
- ACLBenefit Debit End
- ACMBenefit Credit Start
- ACNBenefit Credit End
- ACOBenefit Transfer Start
- ACPBenefit Transfer End
- ACQWage Effective
- ACRFull Denial Effective
- ACSFull Denial Rescission
- ACTPayment Issue
- ACUPayment Period Start
- ACVPayment Period End
- ACWEmployer Reported Injury To Claim Administrator
- ACXSurvey Year
- ACZControvert Date
- ADABilled Through
- ADBBusiness Control Change
- ADCCourt Registration
- ADDAnnual Report Due
- ADEClaim Notification Received
- ADFConversion Privilege End
- ADGDividend Applied
- ADHIn-force
- ADIPaid-up
- ADJPremium Change
- ADKPolicy Effective on or before
- ADLAsset and Liability Schedule
- ADMAnnual Report Mailed
- ADNPolicy Effective on or after
- ADRAnnual Report Filed
- ADSAudit Period After Split Date
- ADTAudit Period Prior to Split Date
- ADUExposure Source Period
- ADVSubcontractor Period of Hire
- ADWDivorce
- ADXPower of Attorney
- ADYUniform Gifts to Minors Account Established
- AEAMedicare Part A Eligibility Begin Date
- AEBMedicare Part A Eligibility End Date
- AECMedicare Part A Coverage Effective Date
- AEDMedicare Part A Termination Date
- AEEMedicare Part B Eligibility Begin Date
- AEFMedicare Part B Eligibility End Date
- AEGMedicare Part B Coverage Effective Date
- AEHMedicare Part B Termination Date
- AEILoading Period
- AEKDate on which Assets Judged Insufficient to Pay Creditors
- AELEmployees Temporarily Laid Off Begin Period
- AEMEmployees Temporarily Laid Off End Period
- AENFirst Published
- AEOForecast Period Start
- AEPForecast Period End
- AEQInvestigation Start
- AERInvestigation End
- AESLast Published
- AETLatest Balance Sheet
- AEUShare Price
- AEVStop Distribution
- AEWMaximum Credit Date
- AEXFounding Date
- AEYRepayment Plan Start Date
- ARDAnnual Report Delinquency
- AWHWithheld Date
- BAACompliance Audit
- BABContractor Safety Performance Evaluation
- BACContractor Safety Procedures Review
- BADDate of Equipment Inspection
- BAEDate of Safety Inspection
- BAFEmployees Participation Plan Review
- BAGExpected Completion of Changes Resulting from Compliance Audit
- BAHExpected Completion of Changes Resulting from Process Hazard Analysis
- BAIExpected Completion of Changes Resulting from Hazard Review
- BAJHazard Review Completion
- BAKHot Work Permit Procedures Review
- BALInvestigation
- BAMMaintenance Procedures Review
- BANManagement of Change Procedures Review
- BAOOperating Procedures Review
- BAPSafety Information Review
- BAQTraining
- BARTraining Program Review
- BEDBillback End Date
- BEEProgram Performance End Date
- BESProgram Performance Start Date
- BIABilling Activities
- BIPBeginning of Interest Paid After Claim
- BSDBillback Start Date
- CADChanged Accounting Date
- CCRCustoms Cargo Release
- CDDContract Definitization Date
- CDTMaintenance Comment
- CEAFormation
- CEBContinuance
- CECMerger
- CEDYear Due
- CEENext Annual Meeting
- CEFEnd of Last Fiscal Year
- CEHYear Beginning
- CEJStarted Doing Business
- CEKSworn and Subscribed
- CELCalendar Year
- CEMAsset
- CENInactivity
- CEOHigh Capital Year
- CLOClosing Date of First Balance Sheet
- CLUClosed Until
- COMCompliance
- CONConverted into Holding Company
- COSCare of Supplies in Storage Inspection Date
- CRVClaim Revised
- CURCurrent List
- DAFAccount Frozen
- DDODeclaration
- DEEDeed Not Available
- DELDelete
- DETDetrimental Information Received
- DFFDeferral
- DFSDeparture From Specification
- DILDeed In Lieu (DIL) Approved
- DIPDelayed Interest Paid Through
- DISDisposition
- DLCDate of Last Contact
- DOADate of Abandonment
- DODDate of Delinquency
- DOIDelivery Order Issued
- DORRepossession
- DSPDisposal
- DTCDeed and Title Received
- DTDTechnical Data Supply By
- DTQDeed and Title Requested
- E01Tenure Decision
- E02Most Recent Position Change
- E03Fee Payment
- E04Start Date for Continuous Employment
- E05Start Date for Current Position
- E06Start Date for Original Position
- E07Fiscal Year
- ECDEstimated Construction Date
- ECFEstimated Completion - First Prior Month
- ECSEstimated Completion - Second Prior Month
- ECTEstimated Completion - Third Prior Month
- EDAAffirmed
- EDBAuction
- EDCAuthorized
- EDDContribution
- EDEExecuted
- EDFForgiven
- EDGPresented
- EDHLegislative Session
- EDIOrganized
- EDJPledged
- EDKPrimary Election
- EDLQualified
- EDMRefunded
- EDNRescinded
- EDORestructured From
- EDPVote
- EKDEmployer Knowledge of the Disability
- EPPEstimate Preparation
- ESCEstimate Comment
- ESFEstimated Start - First Prior Month
- ESSEstimated Start - Second Prior Month
- ESTEstimated Start - Third Prior Month
- ETPEarliest Filing Period
- EXOExposure
- EXPExport
- FACFacility Latest Billing Action
- FEBFacility Earliest Billing Action
- FFIFinancial Information
- FFOFirst Order
- FIAFinal Interest Accrual
- FPEFunding Period - End
- FPSFunding Period - Start
- FSEFree Service Call End Date
- FSSFree Service Call Start Date
- GRDGraduated
- HHDHome Health Date of Earliest Billable Action
- HHEHome Health Episode
- HHLHome Health Date of Latest Billable Action
- ICFConverted to Electronic Date
- IDGInsolvency Discharge Granted
- IFHInitial Federal Housing Authority Claim Payment
- IIIIncorporation
- ILUImage Last Update Date
- IMBImbalance Period
- IMPImport
- INCIncident
- INTInactive Until
- IPSInterest on Presale Start
- IVAInitial Veterans Administration Claim Payment
- KEVKey Event Fiscal Year
- KEWKey Event Calendar Year
- LAMLast Annual Meeting
- LASLast Check for Balance Sheet Update
- LCCLast Capital Change
- LEALetter of Agreement
- LELLetter of Liability
- LIQLiquidation
- LLPLow Period
- LOGEquipment Log Entry
- LPCList Price Change
- LSCLegal Structure Change
- LSDLast Submission Date
- LTPLatest Filing Period
- MRRMeter Reading
- MSDLatest Material Safety Data Sheet Date
- NAMPresent Name
- NFDNegotiated Finish
- NODNotice of Delinquency (NOD) Received
- NRGNot Registered
- NSDNegotiated Start
- ORGOriginal List
- PBCPresent Control
- PCPPrimary Coverage Claim Paid
- PCSPrimary Coverage Claim Submission
- PCTPrice Changes Allowed From Date
- PCUPrice Changes Allowed To Date
- PDEPartial Denial Effective
- PDRPartial Denial Rescission
- PDSCorrect Program Start Date
- PDTCorrect Program End Date
- PDUCorrect Contract Start Date
- PDVPrivilege Details Verification
- PDWCorrect Contract End Date
- PEDProgram End Date
- PLSPresent Legal Structure
- PPCPool Policy Claim Submission
- PPDPost Paid Date
- PPPPeak Period
- PRDPreviously Reported Date of Birth
- PRRPresented to Receivers
- PSAProperty Sale Approved
- PSCProperty Sale Closed
- PSDProgram Start Date
- PSFProperty Sale Confirmation
- PTDPaid To Date
- PTOPlan to Obsolete
- PUDPick-up Date
- RAPReceiver Appointed
- RESResigned
- RFDRequested Finish
- RFFRecovery Finish
- RFOReferred From
- RNTRent Survey
- RRMReceived in the Mail
- RRTRevocation
- RSDRequested Start
- RSSRecovery Start
- RTOReferred To
- SCVSocial Security Claims Verification
- SDDSole Directorship Date
- SFHSubsequent Federal Housing Authority Claim Payment
- SPDInitial Support Date
- STNTransition
- SVASubsequent Veterans Administration Claim Payment
- TSRTrade Style Registered
- TSSTrial Started
- TSTTrial Set
- VATValue Added Tax (VAT) Claims Verification
- VLUValid Until
- W01Sample Collected
- W02Status Change
- W03Construction Start
- W05Recompletion
- W06Last Logged
- W07Well Log Run
- W08Surface Casing Authority Approval
- W09Reached Total Depth
- W10Spacing Order Unit Assigned
- W11Rig Arrival
- W12Location Exception Order Number Assigned
- W13Sidetracked Wellbore
- WAATime Employee Began Work
- WAYWaybill
- YXXProgrammed Fiscal Year
- YXYProgrammed Calendar Year
- ZZZMutually Defined
