202Correction Indicator

Batch

Code used to indicate that the transaction set contains information which corrects previous information

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>WCWrecked Car
  • <>MRMisroute
  • <>DSDelayed Shipment
  • <>BEBilling Error
  • <>MBMiscellaneous Billing
  • <>REReassignment/Transfer
  • <>DCDispute Over Collect/Prepaid
  • <>CACancelled Bill
  • <>NDNo Division Available
  • <>ADAdjustment of Previous Freight Bill Charges
  • <>BOBad Order Setback/Bill Cancelled
  • <>NCNo Car (Have Not Received Car)
  • <>RBRebilling (Ignore Previous Bill)
  • <>AISupply Additional Information
  • <>EMError Move
  • <>CPCorrect Container or Consolidation Contents
  • <>ARAdding Revenue
  • <>SPSeparated Car From Multicar Shipment
  • <>CUCovered Under Another Universal Railroad Revenue Waybill Identification
  • <>RLRule 11 Domain Dispute
  • <>RCRevenue Correction
  • <>DEDelete Event
  • <>MDChange Settlement Date
  • <>PDPast Due Billing
  • <>DPDelete Container or Consolidation Contents
  • <>COCorrection
  • <>CTCancel Waybill
  • <>D1Diversion or Reconsignment
  • <>SCSwitch Carrier
  • <>TLTransload
  • <>CSConsolidation
  • <>BABi-lateral Agreement Date not Met
  • <>B1Bad Order Car
  • <>RDRoute Dispute
  • <>BDBalance Due Billing
  • <>CMCancelled Due to Multicars Being Covered on One Waybill