Zenbridge
EDI Dictionary

640 Transaction Type Code

Code specifying the type of transaction

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>QE
    Coupon Scan Validate Invoice
  • <>N2
    Notice of Assessment
  • <>TX
    Request for Testing Service Report
  • <>NR
    Material Release Cancellation Advice
  • <>CG
    Consolidated Credit Memo
  • <>TH
    Receipt Acknowledgment Advice
  • <>NB
    Material Release Inquiry
  • <>73
    Filing Officer Confirmation
  • <>WS
    Waste
  • <>IM
    Incident Notice
  • <>ZF
    Report of Full Work Candidate Detail
  • <>XD
    Special Deprescription
  • <>15
    Request with Immediate Response Required (No Follow-up)
  • <>CW
    Cash Letter
  • <>MI
    Material, Installation, Final Bill
  • <>37
    Design Report
  • <>A5
    Notice of Charge
  • <>WC
    Workers Compensation Proof of Coverage Notification
  • <>LP
    Loan Repayment
  • <>DH
    Discretionary Additional Company Contribution
  • <>UA
    Amendment Filing
  • <>PL
    Plan Allocation
  • <>U1
    Contract Abstract
  • <>VJ
    Commercial Invoice
  • <>AE
    Due to Reconciliation (Full)
  • <>SG
    Sample Goods Invoice
  • <>EA
    Excess Interest Allocation
  • <>BN
    Requisition Referral Order
  • <>R5
    Response to Levy
  • <>PG
    Premium Routing Guide
  • <>JM
    Maintenance and Operations Bill
  • <>MR
    Material, Right to Use, Final Bill
  • <>07
    Budget
  • <>BU
    Workers' Compensation 1st Report of Injury
  • <>AN
    Material Obligation Inquiry
  • <>RU
    Medical Services Reservation
  • <>DS
    Disposition
  • <>SL
    Summary Lease Schedule
  • <>VQ
    User Facility Semi-Annual Medical Device Report
  • <>TS
    Transfer Statement
  • <>KT
    Termination for Convenience
  • <>OP
    Opinion
  • <>CL
    Customer Allocation
  • <>KD
    Definitization of Order
  • <>NI
    Redistribution Order
  • <>25
    Ocean Import Invoice
  • <>78
    Partial Release of Collateral
  • <>IF
    Material, Engineering, Installation, Final Bill
  • <>ZM
    Request of Assignment or Deletion of Work Candidate to Maintenance Period
  • <>MB
    Maintenance to Business Taxpayer Registration
  • <>PW
    Claim Decision
  • <>WH
    Order to Withhold
  • <>V1
    Contract Completion Report
  • <>FA
    Forfeiture Allocation
  • <>6A
    Accomplishment Based Renewal
  • <>RE
    Rebill
  • <>DC
    Debit Commission Invoice
  • <>LV
    Levy
  • <>FL
    Final Notice
  • <>ZP
    Request for Departure From Specification
  • <>AS
    Shipment Advice
  • <>RH
    Request for Additional Funds
  • <>DN
    Direct Nonqualified Rollover
  • <>R8
    Release of Order to Withhold
  • <>SQ
    Schedule Query
  • <>W5
    Weapons Control Report Reconciliation
  • <>VL
    Violation Notice
  • <>AC
    Requisition Cancellation
  • <>BH
    Bill and Hold Goods
  • <>SA
    Stand-alone Lease Schedule
  • <>N4
    Notice of Adjustment
  • <>QC
    Coupon Clearinghouse Pay Direct Invoice
  • <>82
    Segregation by Purchase Order Number
  • <>C1
    Claim Information
  • <>NT
    Disposal Release Cancellation Advice
  • <>CA
    Cash
  • <>ND
    Material Release Cancellation
  • <>28
    Pre-registration
  • <>KI
    Supplemental Agreement
  • <>LF
    Landed Costs
  • <>75
    Full Assignment
  • <>S1
    Special Routing Guide
  • <>XB
    Bilateral Spot Rate
  • <>13
    Maintenance Request
  • <>A3
    Administrative Fees
  • <>PZ
    Purchase Report
  • <>14
    Maintenance Response
  • <>CV
    Cost Voucher
  • <>36
    Damage Notification
  • <>A4
    Amended Return
  • <>ZW
    Sort and Segregate Detail
  • <>AT
    Administrative Action
  • <>DI
    Debit Invoice
  • <>PM
    Premium Payment
  • <>SV
    Supplemental Invoice
  • <>EP
    Expense Payment
  • <>UP
    Unsalable Product Invoice
  • <>AD
    Notice of Availability
  • <>BO
    Procurement Cancellation
  • <>SF
    Single Family Program
  • <>QD
    Product Quality Deficiency
  • <>85
    Response - No Action Taken
  • <>N3
    Notice of Warrant
  • <>GR
    Garnishment
  • <>CF
    Consolidated Debit Memo
  • <>KN
    Request for Price Quote
  • <>TI
    Delinquent Due-in Advice
  • <>NC
    Material Release Order Forced Closure
  • <>72
    Termination
  • <>ZG
    Report of Approved Work Candidate
  • <>KS
    Addition to Solicitation Mailing List
  • <>TT
    Testing Service Report
  • <>CK
    Claim Submission
  • <>XX
    Firm Order Confirmation with Facility Information
  • <>22
    Ocean Export Direct Invoice
  • <>KC
    Definitization of Contract
  • <>TD
    Shipment or Movement Deficiency
  • <>IA
    Inventory
  • <>ZJ
    Request Work Candidate Planning Services
  • <>19
    Response - Further Updates to Follow
  • <>PP
    Prepaid Invoice
  • <>ME
    Memorandum
  • <>FF
    Full Assignment Filing
  • <>WO
    Work Order
  • <>ZZ
    Mutually Defined
  • <>RB
    Right to Use
  • <>DD
    Interdistrict (Pre-Kindergarten - Grade 12) Student Record
  • <>UM
    Termination Filing
  • <>66
    Notification to Late Bidders
  • <>R2
    Response to Request for Enrollment Verification
  • <>D4
    Receipt
  • <>MU
    Multifamily Program
  • <>BR
    Business Taxpayer Registration
  • <>DT
    Detail
  • <>AI
    Adjusted Invoice
  • <>91
    Secured Party Filing
  • <>BB
    Billback
  • <>EM
    Estimate of Record
  • <>I1
    In-Ad Coupon Notification
  • <>88
    Debtor Filing
  • <>QB
    Coupon Direct Retailer Invoice
  • <>83
    Segregation by Carrier PRO Number
  • <>N5
    Notice of Determination
  • <>C0
    Customs Entry Detail
  • <>NU
    Inventory Adjustment
  • <>QR
    Product Quality Deficiency Response
  • <>KH
    Change Order
  • <>NE
    Disposal Release Order
  • <>29
    Registration
  • <>WT
    Warrant
  • <>ZA
    Request Initiation of Work Candidate
  • <>74
    Amendment
  • <>CP
    Commission Payment
  • <>XC
    Automatic Concurrence
  • <>30
    Delivery
  • <>ZQ
    Report of Authorized Departure From Specification
  • <>FM
    Funding Modification
  • <>WD
    Withdrawal
  • <>IZ
    Investment Fees
  • <>UF
    Material, Engineering, Installation, Right to Use, Final Bill
  • <>AR
    Supply Assistance
  • <>DO
    Drop Shipment Invoice
  • <>SP
    Supplier Rating
  • <>W4
    Weapons Control Report
  • <>VM
    Voluntary MEDWATCH Report
  • <>AB
    Advance Shipment and Billing Notice
  • <>EF
    Engineering Installation, Right to Use, Final Bill
  • <>GA
    Government Furnished Material Inquiry Advice
  • <>BL
    Blanket Lease Schedule
  • <>SE
    Special Bilateral
  • <>QG
    Quick Response Routing Guide
  • <>NP
    Disposal Release Denial
  • <>CE
    Consolidated Credit Invoice
  • <>KM
    Additions to General Provisions
  • <>TJ
    Delinquent Due-in Inquiry
  • <>71
    Filing and Search Request
  • <>IO
    Interfund Transfer Out
  • <>ZD
    Request Assignment of Work Candidate to Planning Maintenance Activity
  • <>17
    Request with Immediate Response to Mailbox
  • <>CU
    Cargo Outturn Report
  • <>35
    Short Notice Request
  • <>A7
    Charge Decision
  • <>WA
    Work Assignment
  • <>ZT
    Report of Rejection or Return of Work Candidate
  • <>LR
    Logistics Reassignment
  • <>AW
    Material Obligation Reinstatement
  • <>UC
    Uniform Commercial Code Filing
  • <>68
    Abstract of Offers
  • <>SU
    Survey
  • <>W1
    Weapons Data Change
  • <>VH
    Public Voucher
  • <>AG
    Due to Reconciliation (Partial)
  • <>FG
    Filing
  • <>RC
    Request for Quote
  • <>P1
    Preliminary
  • <>DE
    Advance Receipt
  • <>67
    Notification of Protest Receipt
  • <>R3
    Response to Garnishment
  • <>PA
    Progress Payment Invoice
  • <>01
    Location Address Message
  • <>BS
    Bill of Sale Schedule
  • <>RS
    Response - Additional Response(s) Available
  • <>DU
    Duplicate
  • <>QH
    Full Coupon Redemption (No Adjustments)
  • <>CJ
    Confirmation
  • <>XY
    Firm Order Confirmation
  • <>23
    Ocean Export Indirect Invoice
  • <>KB
    Termination for Default
  • <>NO
    Notice
  • <>ZK
    Report of Work Candidate Planning Services
  • <>OF
    Offer
  • <>18
    Response - No Further Updates to Follow
  • <>CZ
    Conviction Notice
  • <>MD
    Market Development Fund
  • <>OC
    On Approval
  • <>PT
    Plan-to-plan Transfer
  • <>MA
    Mailing List
  • <>FB
    Final Bill
  • <>IU
    Material, Installation, Right to Use, Final Bill
  • <>RF
    Material, Engineering, Right to Use, Final Bill
  • <>UI
    Uniform Commercial Code Filing Inquiry
  • <>40
    Notice of Traumatic Injury
  • <>R6
    Release of Levy
  • <>PD
    Product Allocation
  • <>U9
    Contract Payment Notice
  • <>62
    Preaward Notification
  • <>04
    Electronic Mail Message
  • <>BV
    Workers' Compensation Subsequent Report
  • <>6R
    Resubmission
  • <>AM
    Requisition Modification
  • <>DP
    District to Postsecondary Student Record
  • <>M1
    Manufacturer Coupon Notification
  • <>95
    Full (Total) Release
  • <>VR
    Annual Certification of Medical Device Report
  • <>BF
    Best and Final Offer
  • <>SO
    Spot Rate
  • <>EI
    Engineering Installation, Final Bill
  • <>TP
    Trading Partner Information
  • <>CO
    Corrected
  • <>KG
    Administrative Change
  • <>NJ
    Material Release Confirmation
  • <>26
    Miscellaneous Services Invoice
  • <>FR
    Federal Royalty
  • <>IE
    Indian Royalty
  • <>ZN
    Stop Work Order
  • <>KL
    Withdrawal of Offer
  • <>TK
    Due-in Reconciliation Advice
  • <>NA
    Material Release Order
  • <>ZE
    Request for Full Work Candidate Detail
  • <>LC
    Due-in Reconciliation Inquiry
  • <>70
    Unsolicited Bid Notice
  • <>S4
    Submission
  • <>IN
    Inquiry
  • <>16
    Request with Immediate Response Required (Follow-up Required)
  • <>CT
    Cost Type Invoice
  • <>JU
    Judgment
  • <>34
    Emergency Request
  • <>A6
    Protest or Response to Charge
  • <>FI
    First Cost Invoice
  • <>ZU
    Request Work Candidate Change
  • <>AV
    Quantity Verification Advice
  • <>RM
    Reminder to File
  • <>DK
    Duty Drawback
  • <>69
    Bid Rejection Notice
  • <>PO
    Plan Takeover
  • <>U2
    Shipment Performance Notice
  • <>ST
    State Royalty
  • <>ER
    Engineering Right to Use, Final Bill
  • <>UR
    Uniform Commercial Code Filing Response to Inquiry
  • <>AF
    Requisition Follow-Up
  • <>BM
    Requisition Passing Order
  • <>SD
    Supply Process Deficiency
  • <>EB
    Engineering Final Bill
  • <>QF
    Scan Validate Adjustment
  • <>87
    Disability Benefits Proof of Coverage Notification
  • <>N1
    Bilateral
  • <>NQ
    Disposal Shipment Confirmation
  • <>CD
    Consolidated Debit Invoice
  • <>QK
    Coupon Redemption Detail
  • <>CI
    Consolidated Invoice
  • <>XZ
    Facility Confirmation
  • <>NL
    Material Release Advice
  • <>20
    Air Export Waybill and Invoice
  • <>ZH
    Request Work Candidate Cost/Duration Estimate
  • <>LN
    Loss Notification
  • <>FT
    Material Returns
  • <>IC
    Insurance Coverage Notification
  • <>CY
    Citation to Pay or Appear
  • <>PR
    Product (or Service)
  • <>JX
    Junction Update
  • <>39
    Notice of Occupational Disease
  • <>FD
    Consolidated Invoice, Final Bill
  • <>DF
    Diesel Fuel Bill
  • <>UO
    Original Filing
  • <>64
    Small Business Award Notification
  • <>PB
    Partial Bill
  • <>02
    Location Relation Information
  • <>BP
    Procurement Modification
  • <>RP
    Reporting
  • <>94
    Partial Release Filing
  • <>QL
    Adjustments to Previous Coupon Redemption
  • <>OR
    Order
  • <>CN
    Credit Invoice
  • <>KF
    Intent to Exercise Option
  • <>NK
    Material Release Denial
  • <>27
    Warehouse Services Invoice
  • <>FS
    Financial Statement Report
  • <>ID
    Employers Report of Disability
  • <>ZO
    Authorization to Continue Work
  • <>PU
    Notice of Claim
  • <>FC
    Forfeiture Credit
  • <>RG
    Revised Final Bill
  • <>DA
    Due-In
  • <>6C
    Competitive Renewal
  • <>41
    Statement of Financial Affairs
  • <>63
    Postaward Notification
  • <>R7
    Response to Order to Withhold
  • <>PE
    Pleading
  • <>D1
    Dividend Payment
  • <>JO
    Joint Facility Miscellaneous Bill or Other
  • <>MP
    Mise En Place (In Place)
  • <>05
    Request for Co-op
  • <>BW
    Workers' Compensation Combined 1st and Subsequent Report
  • <>EX
    Excess Material Notification
  • <>6S
    Supplemental
  • <>DQ
    Direct Qualified Rollover
  • <>VN
    Mandatory MEDWATCH Report
  • <>08
    Commitment
  • <>SS
    Single Shipper, Single Consignee
  • <>AA
    Due to Analysis
  • <>RZ
    Removed from Solicitation Mailing List
  • <>99
    Loan
  • <>BJ
    Bankruptcy Petition
  • <>SC
    Deprescription
  • <>HP
    Horsepower Equalization Bill
  • <>N6
    Notice of Settlement
  • <>QA
    Coupon Regular Clearinghouse Invoice
  • <>80
    Uniform Commercial Code Filing with Broad Collateral Description
  • <>YI
    Funds Validation Inquiry
  • <>C3
    Consignment
  • <>CC
    Credit Commission Invoice
  • <>NF
    Disposal Release Inquiry
  • <>KK
    Provisioned Item
  • <>ZB
    Report of Work Candidate
  • <>LD
    Loan Distribution
  • <>77
    Full Release of Collateral
  • <>S3
    Supplemental Loan Repayment
  • <>II
    Interfund Transfer In
  • <>11
    National Property Registry System Real Estate Property Transaction
  • <>CS
    Cash Surrender Distribution
  • <>PX
    Wage Verification Notice
  • <>JR
    Rental Bill
  • <>MM
    Multiple Shippers, Multiple Consignees
  • <>33
    Normal
  • <>A1
    Storage Item Data Change
  • <>FN
    First Notice of Loss
  • <>ZR
    Request Work Progress Status
  • <>6N
    Non-competitive Renewal
  • <>AQ
    Quantity Verification Inquiry
  • <>DL
    Deposit List
  • <>U5
    Update
  • <>CX
    Check List
  • <>PS
    Postsecondary Student Academic Record
  • <>MF
    Material, Engineering, Final Bill
  • <>38
    Test
  • <>FE
    Memorandum, Final Bill
  • <>IR
    Installation, Right to Use, Final Bill
  • <>AZ
    Disposal Shipment Advice
  • <>RA
    Request for Credit
  • <>DG
    Response
  • <>65
    Award Notification
  • <>R1
    Request for Enrollment Verification
  • <>PC
    Invention Report
  • <>03
    Report Message
  • <>RQ
    Request
  • <>YR
    Funds Validation Response
  • <>BA
    Backbill Invoice
  • <>SH
    Shipment Status Notification
  • <>QJ
    Adjusted Coupon Redemption
  • <>CH
    Chargeable
  • <>TG
    Receipt Acknowledgment Inquiry
  • <>NM
    Disposal Release Confirmation
  • <>21
    Air Import Invoice
  • <>IB
    Installation Final Bill
  • <>ZI
    Report of Work Candidate Cost/Duration Estimate
  • <>LO
    Loan Repayment to Principal Only
  • <>KE
    Exercise of Option
  • <>NH
    Disposal Shipment Confirmation Inquiry
  • <>24
    Ocean Export Brokerage Invoice
  • <>79
    Continuation
  • <>FP
    Flat Rate Per Unit Bill
  • <>ZL
    Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
  • <>MC
    Material Credit Invoice
  • <>PV
    Protest or Response to Claim
  • <>IW
    Workers Compensation Report of Injury or Illness
  • <>RD
    Returns Detail
  • <>DB
    Detour Billing
  • <>60
    Material In Transit
  • <>R4
    Release of Garnishment
  • <>PF
    Partial Assignment Filing
  • <>MS
    Material Final Bill
  • <>06
    Guidelines
  • <>BT
    Balance and Transaction Report
  • <>3M
    Supporting Information
  • <>RT
    Spend Down
  • <>DR
    Debit Memo
  • <>GI
    Government Furnished Material Inquiry
  • <>97
    Multiple Listing
  • <>SM
    Single Shipper, Multiple Consignees
  • <>VP
    Medical Device Annual Baseline Report
  • <>BD
    Statement of Balance Due
  • <>N8
    Notice of Deficiency
  • <>TR
    Shipment or Movement Deficiency Response
  • <>CM
    Call Detail Memo
  • <>QP
    Coupon Quick Pay Invoice
  • <>CB
    Contribution
  • <>NG
    Disposal Release Cancellation
  • <>KJ
    Amended Shipping Instructions
  • <>ZC
    Report of Assignment or Deletion of Work Candidate to Maintenance Period
  • <>LE
    Loan Repayment Expense
  • <>76
    Partial Assignment
  • <>S2
    Standard Routing Guide
  • <>XA
    Cancel Pending New Offer
  • <>10
    Distribution
  • <>CR
    Credit Memo
  • <>A0
    Requisition
  • <>JS
    Junction Settlement Update
  • <>ML
    Membership List
  • <>IX
    Interchange Update
  • <>ZS
    Report of Work Progress Status
  • <>AP
    Material Obligation Advice
  • <>RK
    Registration
  • <>UD
    Unsalable Detail
  • <>U4
    Acceptance Alert
  • <>PI
    Personal Injury Bill
  • <>SR
    Supply Process Deficiency Response
  • <>VO
    Medical Device New Baseline Report
  • <>09
    Co-op Actual
  • <>UT
    Continuation Filing
  • <>98
    Sale
  • <>X1
    Consolidator's Invoice
  • <>BK
    Bankruptcy Schedules
  • <>SB
    Second Notice of Balance Due
  • <>N7
    Notice of Recorded Lien
  • <>81
    Uniform Commercial Code Filing with Specific Collateral Description
  • <>C2
    Case Opening