521Product Transfer Type Code

Batch

Code identifying the type of product transfer

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>PL
    Property Level Movement/Sale
  • <>BN
    Return
  • <>BU
    Transfer via Depository Trust Company (DTC)
  • <>RU
    Return to Usable Inventory
  • <>DS
    Drop Ship Sale
  • <>BE
    Grant Aid
  • <>BH
    Furnished Goods and Services
  • <>SA
    Stocking adjustment
  • <>PM
    Physical Meter Information
  • <>BO
    Designated Items
  • <>GR
    Gas Receipts
  • <>TD
    Transfer for Disposal
  • <>IA
    Inventory adjustment
  • <>PP
    Pool Level Movement and/or Sale
  • <>RB
    Return of Broken Price
  • <>BR
    Exchange
  • <>BB
    Demand Information Only
  • <>GD
    Gas Disposition
  • <>BI
    Reutilization and Marketing
  • <>BL
    Repair or Nondestructive Testing
  • <>SU
    Summary
  • <>FG
    Flowing Gas Information
  • <>RC
    Received From Vendor
  • <>PA
    Price adjustment
  • <>BS
    Bailment Stock Withdrawal
  • <>BC
    Issue - Other Agency
  • <>OF
    Offshore Movement/Sale
  • <>BV
    Physical Delivery
  • <>RV
    Return to Vendor
  • <>BF
    Foreign Military Sale
  • <>CO
    Replacement Due to Complaint
  • <>PO
    Production Origin
  • <>BM
    Loan
  • <>SD
    Ship and Debit Sale
  • <>GP
    Gas Plant Liquids Summary
  • <>PB
    Price Book
  • <>BP
    Broken Price
  • <>RP
    Return of List Price
  • <>BG
    Test and Evaluation
  • <>SS
    Stock Sale
  • <>BJ
    Relocation
  • <>SC
    Scrap
  • <>CC
    Transfer for Charitable Contribution
  • <>CS
    Contract Sale
  • <>DL
    Oil Deliveries
  • <>WL
    Well Level Movement/Sale
  • <>RA
    Reapplication of Order
  • <>BQ
    Other
  • <>SH
    Ship and Debit
  • <>OT
    Oil Transfer and Storage
  • <>IB
    Interbranch
  • <>BT
    Book Entry
  • <>RT
    Oil Receipts
  • <>SM
    Sample
  • <>BD
    Issue - Other Department
  • <>ON
    Onshore Movement/Sale
  • <>BK
    Modification