EDI Dictionary
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X12 Release 7010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
7010
202
202
Correction Indicator Code
Batch
Code indicating that the transaction set contains information which corrects previous information
Element Details
Type
ID
Length
Min 2 / Max 2
Codes
<>
WS
Work Stoppage
<>
WC
Wrecked Car
<>
MR
Misroute
<>
DS
Delayed Shipment
<>
BE
Billing Error
<>
MB
Miscellaneous Billing
<>
RE
Reassignment/Transfer
<>
DC
Dispute Over Collect/Prepaid
<>
CA
Cancelled Bill
<>
ND
No Division Available
<>
AD
Adjustment of Previous Freight Bill Charges
<>
BO
Bad Order Setback/Bill Cancelled
<>
NC
No Car (Have Not Received Car)
<>
RB
Rebilling (Ignore Previous Bill)
<>
AI
Supply Additional Information
<>
EM
Error Move
<>
CP
Correct Container or Consolidation Contents
<>
AR
Adding Revenue
<>
SP
Separated Car From Multicar Shipment
<>
CU
Covered Under Another Universal Railroad Revenue Waybill Identification
<>
RL
Rule 11 Domain Dispute
<>
RC
Revenue Correction
<>
DE
Delete Event
<>
MD
Change Settlement Date
<>
RF
Rebuttal, Full (of previously rejected invoice)
<>
PD
Past Due Billing
<>
DP
Delete Container or Consolidation Contents
<>
CO
Correction
<>
CT
Cancel Waybill
<>
RP
Rebuttal, Partial (of previously rejected invoice)
<>
D1
Diversion or Reconsignment
<>
SC
Switch Carrier
<>
TL
Transload
<>
CS
Consolidation
<>
BA
Bi-lateral Agreement Date not Met
<>
B1
Bad Order Car
<>
RD
Route Dispute
<>
BD
Balance Due Billing
<>
CM
Cancelled Due to Multicars Being Covered on One Waybill