CMA Cooperative Market Agreement

Batch

Identifies the transaction set purpose and specifies the details of the cooperative agreement

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	640	Transaction Type Code	Mandatory	ID	2/2	1
2	128	Reference Identification Qualifier	Mandatory	ID	2/3	1
3	127	Reference Identification	Mandatory	Alphanumeric	1/30	1
4	373	Date	Mandatory	Date	8/8	1
5	642	Week	Mandatory	Number	4/4	1
6	771	Market Area Code Qualifier	Rel	ID	1/3	1
7	767	Market Area Code Identifier	Rel	Alphanumeric	1/12	1
8	100	Currency Code	Opt	ID	3/3	1
9	1392	Market Profile	Opt	Alphanumeric	1/8	1
10	367	Contract Number	Opt	Alphanumeric	1/30	1
11	353	Transaction Set Purpose Code	Opt	ID	2/2	1

Element Details

ID640

NameTransaction Type Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

Codes

<>QECoupon Scan Validate Invoice
<>N2Notice of Assessment
<>TXRequest for Testing Service Report
<>NRMaterial Release Cancellation Advice
<>CGConsolidated Credit Memo
<>THReceipt Acknowledgment Advice
<>NBMaterial Release Inquiry
<>73Filing Officer Confirmation
<>WSWaste
<>IMIncident Notice
<>ZFReport of Full Work Candidate Detail
<>XDSpecial Deprescription
<>15Request with Immediate Response Required (No Follow-up)
<>CWCash Letter
<>MIMaterial, Installation, Final Bill
<>37Design Report
<>A5Notice of Charge
<>WCWorkers Compensation Proof of Coverage Notification
<>LPLoan Repayment
<>DHDiscretionary Additional Company Contribution
<>UAAmendment Filing
<>PLPlan Allocation
<>U1Contract Abstract
<>VJCommercial Invoice
<>AEDue to Reconciliation (Full)
<>SGSample Goods Invoice
<>EAExcess Interest Allocation
<>BNRequisition Referral Order
<>R5Response to Levy
<>PGPremium Routing Guide
<>JMMaintenance and Operations Bill
<>MRMaterial, Right to Use, Final Bill
<>07Budget
<>BUWorkers' Compensation 1st Report of Injury
<>ANMaterial Obligation Inquiry
<>RUMedical Services Reservation
<>DSDisposition
<>SLSummary Lease Schedule
<>VQUser Facility Semi-Annual Medical Device Report
<>TSTransfer Statement
<>KTTermination for Convenience
<>OPOpinion
<>CLCustomer Allocation
<>KDDefinitization of Order
<>NIRedistribution Order
<>25Ocean Import Invoice
<>78Partial Release of Collateral
<>IFMaterial, Engineering, Installation, Final Bill
<>ZMRequest of Assignment or Deletion of Work Candidate to Maintenance Period
<>MBMaintenance to Business Taxpayer Registration
<>PWClaim Decision
<>WHOrder to Withhold
<>V1Contract Completion Report
<>FAForfeiture Allocation
<>6AAccomplishment Based Renewal
<>RERebill
<>DCDebit Commission Invoice
<>LVLevy
<>FLFinal Notice
<>ZPRequest for Departure From Specification
<>ASShipment Advice
<>RHRequest for Additional Funds
<>DNDirect Nonqualified Rollover
<>R8Release of Order to Withhold
<>SQSchedule Query
<>W5Weapons Control Report Reconciliation
<>VLViolation Notice
<>ACRequisition Cancellation
<>BHBill and Hold Goods
<>SAStand-alone Lease Schedule
<>N4Notice of Adjustment
<>QCCoupon Clearinghouse Pay Direct Invoice
<>82Segregation by Purchase Order Number
<>C1Claim Information
<>NTDisposal Release Cancellation Advice
<>CACash
<>NDMaterial Release Cancellation
<>28Pre-registration
<>KISupplemental Agreement
<>LFLanded Costs
<>75Full Assignment
<>S1Special Routing Guide
<>XBBilateral Spot Rate
<>13Maintenance Request
<>A3Administrative Fees
<>PZPurchase Report
<>14Maintenance Response
<>CVCost Voucher
<>36Damage Notification
<>A4Amended Return
<>ZWSort and Segregate Detail
<>ATAdministrative Action
<>DIDebit Invoice
<>PMPremium Payment
<>SVSupplemental Invoice
<>EPExpense Payment
<>UPUnsalable Product Invoice
<>ADNotice of Availability
<>BOProcurement Cancellation
<>SFSingle Family Program
<>QDProduct Quality Deficiency
<>85Response - No Action Taken
<>N3Notice of Warrant
<>GRGarnishment
<>CFConsolidated Debit Memo
<>KNRequest for Price Quote
<>TIDelinquent Due-in Advice
<>NCMaterial Release Order Forced Closure
<>72Termination
<>ZGReport of Approved Work Candidate
<>KSAddition to Solicitation Mailing List
<>TTTesting Service Report
<>CKClaim Submission
<>XXFirm Order Confirmation with Facility Information
<>22Ocean Export Direct Invoice
<>KCDefinitization of Contract
<>TDShipment or Movement Deficiency
<>IAInventory
<>ZJRequest Work Candidate Planning Services
<>19Response - Further Updates to Follow
<>PPPrepaid Invoice
<>MEMemorandum
<>FFFull Assignment Filing
<>WOWork Order
<>ZZMutually Defined
<>RBRight to Use
<>DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
<>UMTermination Filing
<>66Notification to Late Bidders
<>R2Response to Request for Enrollment Verification
<>D4Receipt
<>MUMultifamily Program
<>BRBusiness Taxpayer Registration
<>DTDetail
<>AIAdjusted Invoice
<>91Secured Party Filing
<>BBBillback
<>EMEstimate of Record
<>I1In-Ad Coupon Notification
<>88Debtor Filing
<>QBCoupon Direct Retailer Invoice
<>83Segregation by Carrier PRO Number
<>N5Notice of Determination
<>C0Customs Entry Detail
<>NUInventory Adjustment
<>QRProduct Quality Deficiency Response
<>KHChange Order
<>NEDisposal Release Order
<>29Registration
<>WTWarrant
<>ZARequest Initiation of Work Candidate
<>74Amendment
<>CPCommission Payment
<>XCAutomatic Concurrence
<>30Delivery
<>ZQReport of Authorized Departure From Specification
<>FMFunding Modification
<>WDWithdrawal
<>IZInvestment Fees
<>UFMaterial, Engineering, Installation, Right to Use, Final Bill
<>ARSupply Assistance
<>DODrop Shipment Invoice
<>SPSupplier Rating
<>W4Weapons Control Report
<>VMVoluntary MEDWATCH Report
<>ABAdvance Shipment and Billing Notice
<>EFEngineering Installation, Right to Use, Final Bill
<>GAGovernment Furnished Material Inquiry Advice
<>BLBlanket Lease Schedule
<>SESpecial Bilateral
<>QGQuick Response Routing Guide
<>NPDisposal Release Denial
<>CEConsolidated Credit Invoice
<>KMAdditions to General Provisions
<>TJDelinquent Due-in Inquiry
<>71Filing and Search Request
<>IOInterfund Transfer Out
<>ZDRequest Assignment of Work Candidate to Planning Maintenance Activity
<>17Request with Immediate Response to Mailbox
<>CUCargo Outturn Report
<>35Short Notice Request
<>A7Charge Decision
<>WAWork Assignment
<>ZTReport of Rejection or Return of Work Candidate
<>LRLogistics Reassignment
<>AWMaterial Obligation Reinstatement
<>UCUniform Commercial Code Filing
<>68Abstract of Offers
<>SUSurvey
<>W1Weapons Data Change
<>VHPublic Voucher
<>AGDue to Reconciliation (Partial)
<>FGFiling
<>RCRequest for Quote
<>P1Preliminary
<>DEAdvance Receipt
<>67Notification of Protest Receipt
<>R3Response to Garnishment
<>PAProgress Payment Invoice
<>01Location Address Message
<>BSBill of Sale Schedule
<>RSResponse - Additional Response(s) Available
<>DUDuplicate
<>QHFull Coupon Redemption (No Adjustments)
<>CJConfirmation
<>XYFirm Order Confirmation
<>23Ocean Export Indirect Invoice
<>KBTermination for Default
<>NONotice
<>ZKReport of Work Candidate Planning Services
<>OFOffer
<>18Response - No Further Updates to Follow
<>CZConviction Notice
<>MDMarket Development Fund
<>OCOn Approval
<>PTPlan-to-plan Transfer
<>MAMailing List
<>FBFinal Bill
<>IUMaterial, Installation, Right to Use, Final Bill
<>RFMaterial, Engineering, Right to Use, Final Bill
<>UIUniform Commercial Code Filing Inquiry
<>40Notice of Traumatic Injury
<>R6Release of Levy
<>PDProduct Allocation
<>U9Contract Payment Notice
<>62Preaward Notification
<>04Electronic Mail Message
<>BVWorkers' Compensation Subsequent Report
<>6RResubmission
<>AMRequisition Modification
<>DPDistrict to Postsecondary Student Record
<>M1Manufacturer Coupon Notification
<>95Full (Total) Release
<>VRAnnual Certification of Medical Device Report
<>BFBest and Final Offer
<>SOSpot Rate
<>EIEngineering Installation, Final Bill
<>TPTrading Partner Information
<>COCorrected
<>KGAdministrative Change
<>NJMaterial Release Confirmation
<>26Miscellaneous Services Invoice
<>FRFederal Royalty
<>IEIndian Royalty
<>ZNStop Work Order
<>KLWithdrawal of Offer
<>TKDue-in Reconciliation Advice
<>NAMaterial Release Order
<>ZERequest for Full Work Candidate Detail
<>LCDue-in Reconciliation Inquiry
<>70Unsolicited Bid Notice
<>S4Submission
<>INInquiry
<>16Request with Immediate Response Required (Follow-up Required)
<>CTCost Type Invoice
<>JUJudgment
<>34Emergency Request
<>A6Protest or Response to Charge
<>FIFirst Cost Invoice
<>ZURequest Work Candidate Change
<>AVQuantity Verification Advice
<>RMReminder to File
<>DKDuty Drawback
<>69Bid Rejection Notice
<>POPlan Takeover
<>U2Shipment Performance Notice
<>STState Royalty
<>EREngineering Right to Use, Final Bill
<>URUniform Commercial Code Filing Response to Inquiry
<>AFRequisition Follow-Up
<>BMRequisition Passing Order
<>SDSupply Process Deficiency
<>EBEngineering Final Bill
<>QFScan Validate Adjustment
<>87Disability Benefits Proof of Coverage Notification
<>N1Bilateral
<>NQDisposal Shipment Confirmation
<>CDConsolidated Debit Invoice
<>QKCoupon Redemption Detail
<>CIConsolidated Invoice
<>XZFacility Confirmation
<>NLMaterial Release Advice
<>20Air Export Waybill and Invoice
<>ZHRequest Work Candidate Cost/Duration Estimate
<>LNLoss Notification
<>FTMaterial Returns
<>ICInsurance Coverage Notification
<>CYCitation to Pay or Appear
<>PRProduct (or Service)
<>JXJunction Update
<>39Notice of Occupational Disease
<>FDConsolidated Invoice, Final Bill
<>DFDiesel Fuel Bill
<>UOOriginal Filing
<>64Small Business Award Notification
<>PBPartial Bill
<>02Location Relation Information
<>BPProcurement Modification
<>RPReporting
<>94Partial Release Filing
<>QLAdjustments to Previous Coupon Redemption
<>OROrder
<>CNCredit Invoice
<>KFIntent to Exercise Option
<>NKMaterial Release Denial
<>27Warehouse Services Invoice
<>FSFinancial Statement Report
<>IDEmployers Report of Disability
<>ZOAuthorization to Continue Work
<>PUNotice of Claim
<>FCForfeiture Credit
<>RGRevised Final Bill
<>DADue-In
<>6CCompetitive Renewal
<>41Statement of Financial Affairs
<>63Postaward Notification
<>R7Response to Order to Withhold
<>PEPleading
<>D1Dividend Payment
<>JOJoint Facility Miscellaneous Bill or Other
<>MPMise En Place (In Place)
<>05Request for Co-op
<>BWWorkers' Compensation Combined 1st and Subsequent Report
<>EXExcess Material Notification
<>6SSupplemental
<>DQDirect Qualified Rollover
<>VNMandatory MEDWATCH Report
<>08Commitment
<>SSSingle Shipper, Single Consignee
<>AADue to Analysis
<>RZRemoved from Solicitation Mailing List
<>99Loan
<>BJBankruptcy Petition
<>SCDeprescription
<>HPHorsepower Equalization Bill
<>N6Notice of Settlement
<>QACoupon Regular Clearinghouse Invoice
<>80Uniform Commercial Code Filing with Broad Collateral Description
<>YIFunds Validation Inquiry
<>C3Consignment
<>CCCredit Commission Invoice
<>NFDisposal Release Inquiry
<>KKProvisioned Item
<>ZBReport of Work Candidate
<>LDLoan Distribution
<>77Full Release of Collateral
<>S3Supplemental Loan Repayment
<>IIInterfund Transfer In
<>11National Property Registry System Real Estate Property Transaction
<>CSCash Surrender Distribution
<>PXWage Verification Notice
<>JRRental Bill
<>MMMultiple Shippers, Multiple Consignees
<>33Normal
<>A1Storage Item Data Change
<>FNFirst Notice of Loss
<>ZRRequest Work Progress Status
<>6NNon-competitive Renewal
<>AQQuantity Verification Inquiry
<>DLDeposit List
<>U5Update
<>CXCheck List
<>PSPostsecondary Student Academic Record
<>MFMaterial, Engineering, Final Bill
<>38Test
<>FEMemorandum, Final Bill
<>IRInstallation, Right to Use, Final Bill
<>AZDisposal Shipment Advice
<>RARequest for Credit
<>DGResponse
<>65Award Notification
<>R1Request for Enrollment Verification
<>PCInvention Report
<>03Report Message
<>RQRequest
<>YRFunds Validation Response
<>BABackbill Invoice
<>SHShipment Status Notification
<>QJAdjusted Coupon Redemption
<>CHChargeable
<>TGReceipt Acknowledgment Inquiry
<>NMDisposal Release Confirmation
<>21Air Import Invoice
<>IBInstallation Final Bill
<>ZIReport of Work Candidate Cost/Duration Estimate
<>LOLoan Repayment to Principal Only
<>KEExercise of Option
<>NHDisposal Shipment Confirmation Inquiry
<>24Ocean Export Brokerage Invoice
<>79Continuation
<>FPFlat Rate Per Unit Bill
<>ZLReport of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
<>MCMaterial Credit Invoice
<>PVProtest or Response to Claim
<>IWWorkers Compensation Report of Injury or Illness
<>RDReturns Detail
<>DBDetour Billing
<>60Material In Transit
<>R4Release of Garnishment
<>PFPartial Assignment Filing
<>MSMaterial Final Bill
<>06Guidelines
<>BTBalance and Transaction Report
<>3MSupporting Information
<>RTSpend Down
<>DRDebit Memo
<>GIGovernment Furnished Material Inquiry
<>97Multiple Listing
<>SMSingle Shipper, Multiple Consignees
<>VPMedical Device Annual Baseline Report
<>BDStatement of Balance Due
<>N8Notice of Deficiency
<>TRShipment or Movement Deficiency Response
<>CMCall Detail Memo
<>QPCoupon Quick Pay Invoice
<>CBContribution
<>NGDisposal Release Cancellation
<>KJAmended Shipping Instructions
<>ZCReport of Assignment or Deletion of Work Candidate to Maintenance Period
<>LELoan Repayment Expense
<>76Partial Assignment
<>S2Standard Routing Guide
<>XACancel Pending New Offer
<>10Distribution
<>CRCredit Memo
<>A0Requisition
<>JSJunction Settlement Update
<>MLMembership List
<>IXInterchange Update
<>ZSReport of Work Progress Status
<>APMaterial Obligation Advice
<>RKRegistration
<>UDUnsalable Detail
<>U4Acceptance Alert
<>PIPersonal Injury Bill
<>SRSupply Process Deficiency Response
<>VOMedical Device New Baseline Report
<>09Co-op Actual
<>UTContinuation Filing
<>98Sale
<>X1Consolidator's Invoice
<>BKBankruptcy Schedules
<>SBSecond Notice of Balance Due
<>N7Notice of Recorded Lien
<>81Uniform Commercial Code Filing with Specific Collateral Description
<>C2Case Opening

EDI Dictionary

CMA Cooperative Market Agreement

Elements

Element Details