Zenbridge
EDI Dictionary

X12 EDI Release 7030

Released 2016
Version 6

X12 defines and maintains transaction sets that establish the data content exchanged for specific business purposes. Transaction sets are identified by a numeric identifier and a name. Each transaction set is maintained by a subcommittee operating within X12s Accredited Standards Committee

Transaction sets

Segments

AAA
Request Validation
ACD
Account Description
ACK
Line Item Acknowledgment
ACS
Ancillary Charges
ACT
Account Identification
AD1
Adjustment Amount
ADI
Animal Disposition
ADJ
Adjustments to Balances or Services
ADT
Animal Parturition Status
ADV
Advertising Demographic Information
ADX
Adjustment
AEI
Equipment Information Summary
AES
Automatic Equipment Identification Site Information
AIN
Income
AK1
Functional Group Response Header
AK2
Transaction Set Response Header
AK3
Data Segment Note
AK4
Data Element Note
AK5
Transaction Set Response Trailer
AK9
Functional Group Response Trailer
AM1
Informational Values
AMT
Monetary Amount Information
ANI
Animal Identification
AOC
Animal Offspring Counts
AOI
Animal Offspring/Fetus Identification
AOL
Animal Observation Location
AOR
Animal Observation Result
AP1
Alternate Parts
APE
Assurance Protocol Error
API
Activity or Process Information
APR
Association of American Railroads Pool Code Restrictions
ARC
Animal Results Counts
ARS
Applicant Residence Specifics
ASI
Action or Status Indicator
ASL
Asset Liability
ASM
Amount and Settlement Method
ASO
Asset Ownership
AST
Animal Reproductive Status
AT1
Bill of Lading Line Item Number
AT2
Bill of Lading Line Item Detail
AT3
Bill of Lading Rates and Charges
AT4
Bill of Lading Description
AT5
Bill of Lading Handling Requirements
AT6
International Manifest Information
AT7
Shipment Status Details
AT8
Shipment Weight, Packaging and Quantity Data
AT9
Trailer or Container Dimension and Weight
ATA
Beginning Segment for Motor Carrier Delivery Trailer Manifest
ATH
Resource Authorization
ATN
Attendance
ATR
Animal Test Result
ATV
Student Activities and Awards
AVA
Funds Availability
AWD
Amount with Description
AXL
Vehicle Axle Measurements
B1
Beginning Segment for Booking or Pickup/Delivery
B10
Beginning Segment for Transportation Carrier Shipment Status Message
B11
Beginning Segment for Shipment Status Inquiry
B12
Beginning Segment for Consolidation of Goods In Container
B13
Beginning Segment for Appointment Schedule
B2
Beginning Segment for Shipment Information Transaction
B2A
Set Purpose
B3
Beginning Segment for Carrier's Invoice
B3A
Invoice Type
B3B
Beginning Segment for Rail Carrier's Invoice
B4
Beginning Segment for Inquiry or Reply
B9
Beginning Segment for Logistics Services
B9A
Service Request
BA1
Export Shipment Identifying Information
BA2
Beginning Segment for Cargo Terminal Information
BAA
Beginning Segment for Product Transfer Account Adjustment
BAK
Beginning Segment for Purchase Order Acknowledgment
BAL
Balance Detail
BAT
Batch
BAU
Beginning Segment for the Debit Authorization
BAX
Beginning Segment for Advance Consist and Transportation Automatic Equipment ID
BBC
Legal Claims
BC
Beginning Segment for Contract Completion Status
BCA
Beginning Segment for Purchase Order Change Acknowledgment
BCD
Beginning Credit/Debit Adjustment
BCH
Beginning Segment for Purchase Order Change
BCI
Basic Claim Information
BCM
Beginning Segment for Contractor Cost Data Reporting
BCO
Beginning Segment for Procurement Notices
BCP
Beginning Segment for Contract Pricing Proposal
BCQ
Beginning Segment for Shipper's Car Order
BCS
Beginning Segment for Project Cost Reporting
BCT
Beginning Segment for Price/Sales Catalog
BCU
Legal Claim Updates
BDD
Beginning Segment for Shipment Delivery Discrepancy Information
BDS
Binary Data Structure
BEG
Beginning Segment for Purchase Order
BEN
Beneficiary or Owner Information
BEP
Borrower Education Program
BFR
Beginning Segment for Planning Schedule
BFS
Borrower Financial Summary
BGF
Beginning Segment for File Transfer Information
BGN
Beginning Segment
BGP
Beginning Segment for Problem Log Inquiry or Advice
BHT
Beginning of Hierarchical Transaction
BIA
Beginning Segment for Inventory Inquiry/Advice
BIG
Beginning Segment for Invoice
BIN
Binary Data Segment
BIX
Beginning Segment for Automotive Inspection
BJF
Beginning Segment Railroad Junctions and Interchanges Update Activity
BL
Billing Information
BLI
Basic Baseline Item Data
BLN
Balance Information
BLR
Transportation Carrier Identification
BLS
Beginning Segment for Asset Schedule
BMA
Beginning Segment for Market Development Fund Allocation
BMG
Beginning Segment For Text Message
BMM
Beginning Segment for Multilevel Railcar Load Details Transaction
BMP
Beginning Segment for Market Development Fund Settlement
BMS
Beginning Segment For Material Safety Data Sheet
BNR
Beginning Segment For Nonconformance Report
BNX
Rail Shipment Information
BOL
Beginning Segment for the Motor Carrier Bill of Lading
BOR
Beginning of Report
BOS
Beginning Segment for Joint Interest Billing and Operating Expense Statement
BOX
Box Office Detail
BPA
Beginning Segment for Price Authorization Acknowledgment/Status
BPP
Beginning Segment for Project Schedule Reporting
BPR
Beginning Segment for Payment Order/Remittance Advice
BPT
Beginning Segment for Product Transfer and Resale
BQR
Beginning Segment for Response to Request for Quotation
BQT
Beginning Segment for Request for Quotation
BR
Beginning Segment for Material Management
BRA
Beginning Segment for Receiving Advice or Acceptance Certificate
BRC
Beginning Segment for Response to Product Transfer Account Adjustment
BRR
Beginning Segment for Railroad Mark Register Update Activity
BSC
Beginning Segment for Commission Sales Report and Periodic Compensation
BSD
Breakdown Structure Description
BSF
Business Function
BSI
Beginning Segment for Order Status Inquiry
BSN
Beginning Segment for Ship Notice
BSR
Beginning Segment for Order Status Report
BSS
Beginning Segment for Shipping Schedule/Production Sequence
BSW
Beginning Segment for CarrierÂ’s Services Settlement
BT1
Batch Totals
BTA
Beginning Tax Acknowledgment
BTC
Beginning Segment for Parameter Trace Registration
BTI
Beginning Tax Information
BTP
Beginning Segment For Trading Partner Profile
BTR
Beginning Segment for Test Results
BTS
Beginning Segment for Train Sheets
BUY
Loan Buydown
BVA
Beginning Vehicle Advice
BVB
Beginning Segment for Vehicle Baying Order
BVP
Beginning Segment for Vehicle Shipping Order
BVS
Beginning Segment for Vehicle Service
BW
Beginning Segment for Weight Message Set
BX
General Shipment Information
C2
Bank ID
C3
Currency Identifier
C4
Alternate Amount Due
C8
Certifications and Clauses
C8C
Certifications Clauses Continuation
CA1
Rate Request Identifier
CAD
Carrier Details
CAI
Civil Action Income
CAL
Calendar
CAS
Claims Adjustment
CAT
Category of Patient Information Service
CB1
Contract and Cost Accounting Standards Data
CBS
Cost Breakdown Structure
CCI
Credit Counseling Information
CD
Shipment Conditions
CD1
Cargo Detail
CD2
Multi-Valued Characteristics
CD3
Carton (Package) Detail
CDA
Consumer Credit Account
CDD
Credit/Debit Adjustment Detail
CDI
Change Detail Information
CDS
Case Description
CED
Administration of Justice Event Description
CF1
Beginning Segment for Summary Freight Bill Manifest
CF2
Summary Freight Bill Detail
CFI
Compensation Financial Information
CFT
Cost Reporting Format Type
CGS
Charge
CHB
Chargeback Information
CHR
Car Hire Rates
CI
Carrier Interchange Agreement
CIC
Car Information Control
CID
Characteristic/Class ID
CII
Conveyance Insurance Information
CIV
Civil Action Liability
CL1
Claim Codes
CLD
Load Detail
CLI
Cost Line Item
CLM
Health Claim
CLP
Claim Level Data
CLR
Car Location Routing Request
CM
Cargo Manifest
CMA
Cooperative Market Agreement
CMC
Commodity Classification
CN1
Contract Information
COB
Coordination of Benefits
COM
Communication Contact Information
CON
Contract Number Detail
CPI
Claimant Payment Information
CPL
Program Information
CPM
Customs Profile Management Information
CPR
Commodity Price Reference
CQ
Credentials and Qualifications
CR1
Ambulance Certification
CR2
Chiropractic Certification
CR3
Durable Medical Equipment Certification
CR4
Enteral or Parenteral Therapy Certification
CR5
Oxygen Therapy Certification
CR6
Home Health Care Certification
CR7
Home Health Treatment Plan Certification
CR8
Pacemaker Certification
CRC
Conditions Indicator
CRD
Content Reporting Detail
CRI
Claim Report Information
CRO
Credit Report Order Details
CRS
Course Record
CRT
Contractor Report Type
CS
Contract Summary
CSB
Cryptographic Service Message Body
CSC
Cryptographic Service Message Certificates and Keys
CSD
Consolidated Shipment Invoice Data
CSE
Educational Course Information
CSF
Conditional Sampling Frequency
CSH
Sales Requirements
CSI
Claim Status Information
CSM
Cryptographic Service Message Header
CSS
Conditional Sampling Sequence
CST
Cost Analysis
CSU
Supplemental Course Data
CT
Car Type
CTB
Restrictions/Conditions
CTC
Car Hire Transaction Control
CTH
Beginning Segment for Contract Transaction Set
CTP
Pricing Information
CTT
Transaction Totals
CTX
Context
CUR
Currency
CV
Cycle/Summary Value
CYC
Car Hire Cycle
D9
Destination Station
DAD
Debit Authorization Detail
DAI
Appendix Information
DAM
Damage Information
DB
Disbursement Information
DD
Demand Detail
DDI
Explanation
DED
Deductions
DEF
Delayed Repayment
DEG
Degree Record
DEL
Delivery Logistics
DEP
Deposit
DEX
Delivery Execution Information
DFI
Default Information
DH
Dealer Hours
DIS
Discount Detail
DK
Docket Header
DL
Auto Claim Detail - Labor
DLP
Delivery Parameter
DLV
Deliverable Information
DM
Demurrage/Detention/ Storage Rate
DMA
Additional Demographic Information
DMG
Demographic Information
DMI
Data Maintenance Information
DN
Dealer Effectivity
DN1
Orthodontic Information
DN2
Tooth Summary
DOS
Definition of Share
DP
Auto Claim Detail - Parts
DPN
Dependent Information
DR
Docket Range
DRA
Drug Authorization
DRT
Deprescription Rate Detail
DSB
Disability Information
DTM
Date/Time Reference
DTP
Date or Time or Period
DVI
Dynamic Vehicle Information
E01
Electronic Form Main Heading
E03
Interchange Order of Segments
E1
Empty Car Disposition - Pended Destination Consignee
E10
Transaction Set Grouping
E13
Segment Order in Transaction Set
E20
Segment Header Information
E22
Data Element Relationships in a Segment or Composite
E24
Data Element Sequence in a Segment or Composite
E30
Data Element Attributes
E34
Code List Values for a Data Element
E4
Empty Car Disposition - Pended Destination City
E40
EDI Standards Note Reference
E41
Composite Header Information
E5
Empty Car Disposition - Pended Destination Route
E6
Advance Car Disposition
E8
Blocking and Response Information
EA
Equipment Attributes
EB
Eligibility or Benefit Information
EC
Employment Class
ECS
Fees and Payment Schedule
ED
Equipment Description
EDF
Educational Fee Information
EFI
Electronic Format Identification
EI
Automatic Equipment Identification
EIA
Beginning Segment for Equipment Inquiry or Advice
ELV
Employee Leave Summary
EM
Equipment Characteristics
EMP
Employer
EMS
Employment Position
EMT
Employment
ENE
Electronic Systems Environment
ENM
School Enrollment Data
ENR
School Enrollment Information
ENT
Entity
EQ
Eligibility or Benefit Inquiry
EQD
EQD Equipment Damage Information
ER
Rail Event Reporting
ERI
Entity Relationship
ERP
Educational Record Purpose
ES
Equipment Status
ESI
Employment Status Information
ETD
Excess Transportation Detail
EXI
Excavation Ticket Information
F01
Identification of Claim (Claimant Originated)
F02
Identification of Shipment
F04
Weight/Volume Loss
F05
Allowance/Charge (Claim)
F07
Auto Claim Detail
F09
Detail - Supporting Evidence for Claim
F10
Identification of Claim (Tracer)
F11
Status
F12
Basic Claim Information - Automotive
F13
Payment Information
F14
Line Item Reject
F6X
Identification (Automotive)
F9
Origin Station
FA1
Type of Financial Accounting Data
FA2
Accounting Data
FAA
Financial Asset Account
FAC
Facing Direction
FBB
Foreign and Industry Business
FC
Financial Contribution
FCL
Foreclosure
FDA
Facility Description
FGS
Form Group
FH
Family History
FIR
Financial Information
FIS
Mortgage Loan Fiscal Data
FK
Factor
FNA
Financial Status Information
FOB
F.O.B. Related Instructions
FOS
Field of Study
FPT
Financial Participation
FQR
Forecast Parameters
FRM
Supporting Documentation
FSA
Flexible Spending Account
FST
Forecast Schedule
FTH
First Time Home Buyer
FU1
Bracket Information
FU2
Deal Value
FU3
Product Detail
FU4
Product Pack Detail
FU5
Co-Product Information
FX2
Product Classification
FX3
Product Information
FX4
Equipment Information
FX5
Services Information
FX6
Brand Label
FX7
Pack and Size
G01
Invoice Identification
G05
Total Shipment Information
G07
Carrier Information
G08
Pallet Receipt Disposition
G1
Shipment Type Information
G11
Coupon Reporting Specifications
G12
Coupon Physical Characteristics
G13
Store Size Attributes
G14
Coupon Special Processing
G15
Coupon Distribution
G17
Item Detail - Invoice
G18
Store Category Size
G19
Line Item Detail - Quantity/Unit of Measure/Price Differences
G2
Beyond Routing
G20
Item Packing Detail
G21
Product Information
G22
Pre-Pricing Information
G23
Terms of Sale
G24
Promotion Reference
G25
F.O.B. Information
G26
Pricing Conditions
G28
Line Item Numbers
G29
Store Display Information
G3
Compensation Information
G30
Retail Account Marketing Types
G31
Total Invoice Quantity
G32
Survey Question Response
G33
Total Dollars Summary
G35
Advertising Feature Information
G36
Price List Reference
G37
Labor Activity
G38
Claim Payment Information
G39
Item Characteristics - Vendor's Selling Unit
G4
Scale Identification
G40
Bracket Price
G42
Promotion Announcement Identification
G43
Promotion/Price List Area
G45
Line Item Detail - Promotion
G46
Promotion Allowance/Charge
G47
Statement Identification
G48
Statement/Invoice Identification
G49
Statement Total
G5
Scale Information
G50
Purchase Order Identification
G51
Free Goods/Product Condition
G53
Maintenance Type
G54
Module Description
G55
Item Characteristics - Consumer Unit
G61
Contact
G62
Date/Time
G63
Period
G66
Transportation Instructions
G68
Line Item Detail - Product
G69
Line Item Detail - Description
G70
Line Item Detail - Miscellaneous
G72
Allowance or Charge
G73
Allowance or Charge Description
G76
Total Purchase Order
G82
Delivery/Return Base Record Identifier
G83
Line Item Detail/Direct Store Delivery
G84
Delivery/Return Record of Totals
G85
Record Integrity Check
G86
Signature Identification
G87
Delivery/Return Adjustment Identification
G88
Delivery/Return Identification Adjustment
G89
Line Item Detail - Adjustment
G91
Price Change Status
G92
Purchase Order Change Type
G93
Price Bracket Identification
G94
Promotion Conditions
G95
Performance Requirements
GA
Canadian Grain Information
GDP
General Dosing Parameters
GF
Furnished Goods and Services
GH
Group Header
GID
Group Identification
GR
Guarantee Result Detail
GR2
Train Data
GR4
Loading Cluster
GR5
Loading Details
GRI
Statistical Government Information
GRP
Group Dosage Parameters
GY
Geography
H1
Hazardous Material
H2
Additional Hazardous Material Description
H3
Special Handling Instructions
H5
Car Service Order
H6
Special Services
HAD
Hospital Affiliation Detail
HC
Health Condition
HCP
Health Care Pricing
HCR
Health Care Services Review
HD
Health Coverage
HI
Health Care Information Codes
HL
Hierarchical Level
HLH
Health Information
HPL
Health Care Provider License
HS
Health Screening
HSD
Health Care Services Delivery
IC
Intermodal Chassis Equipment
ICH
Individual Characteristics
ICM
Individual Income
ID
Inspection Detail Segment
ID1
Item Detail Dimensions
ID2
Item Image Detail
ID3
Dimensions Detail
ID4
Load Details
IDB
Indebtedness for Student Loans
IDC
Identification Card
IGI
Insurer or Guarantor Information
III
Information
IIS
Interchange Identification Segment
IK3
Implementation Data Segment Note
IK4
Implementation Data Element Note
IK5
Implementation Transaction Set Response Trailer
IM
Intermodal Movement Information
IMA
Interchange Move Authority
IMM
Immunization Status
IMP
Impairment Detail
IN1
Individual Identification
IN2
Individual Name Structure Components
INC
Installment Information
IND
Additional Individual Demographic Information
INI
Incorporation Information
INQ
Credit Inquiry Details
INR
Information Request
INS
Insured Benefit
INT
Interest
INV
Investment Vehicle Selection
INX
Index Detail
IRA
Investor Reporting Action
IRP
Report Selection Segment
IS1
Estimated Time of Arrival and Car Scheduling
IS2
Scheduled Events
ISC
Interline Service Commitment Detail
ISD
Railroad Interline Service Definition Detail
ISI
Institutional Staff Information
ISR
Item Status Report
ISS
Invoice Shipment Summary
IT1
Baseline Item Data (Invoice)
IT3
Additional Item Data
IT8
Conditions of Sale
ITA
Allowance, Charge or Service
ITC
Information Type and Comment Results
ITD
Terms of Sale/Deferred Terms of Sale
ITS
Item Selection
IV1
Lane Estimates
IVT
Inventory Parameters
JCT
Railroad Junction Information
JID
Equipment Detail
JIL
Line Item Detail for the Operating Expense Statement
JIT
Just-In-Time Schedule
JL
Journal Identification
JS
Rail Junction Settlement Role Information
K1
Remarks
K2
Administrative Message
K3
File Information
L0
Line Item - Quantity and Weight
L1
Rate and Charges
L10
Weight Information
L11
Business Instructions and Reference Number
L12
Alternate Lading Description
L13
Commodity Details
L1A
Billing Identification
L3
Total Weight and Charges
L4
Measurement
L5
Description, Marks and Numbers
L7
Tariff Reference
L8
Line Item Subtotal
L9
Charge Detail
LAD
Lading Detail
LC
Life Coverage
LC1
Lane Commitments
LCD
Place/Location Description
LCT
Logistics Container Tracking Information
LDT
Lead Time
LE
Loop Trailer
LEP
EPA Required Data
LEQ
Leased Equipment Information
LET
Load and Equipment Type
LFG
Hazardous Information, Finished Goods
LFH
Free-form Hazardous Material Information
LFI
Beginning Segment for Locomotive Information
LH
Mixed Hazardous Commodities
LH1
Hazardous Identification Information
LH2
Hazardous Classification Information
LH3
Hazardous Material Shipping Name Information
LH4
Canadian Dangerous Requirements
LH6
Hazardous Certification
LHE
Empty Equipment Hazardous Material Information
LHR
Hazardous Material Identifying Reference Numbers
LHT
Transborder Hazardous Requirements
LIC
License Information
LID
Loss Information Description
LIE
Individual or Event Location
LIN
Item Identification
LM
Code Source Information
LN
Loan Information
LN1
Loan Specific Data
LN2
Existing Real Estate Loan Specific Data
LOC
Location
LOD
Location Description
LP
Load Planning
LQ
Industry Code Identification
LRQ
Mortgage Characteristics Requested
LS
Loop Header
LS1
Asset Item Identification
LSC
Location Scope Parameter
LT
Letter of Recommendation
LTE
Letter of Recommendation Evaluation
LTR
Laboratory Test Results
LUC
Loan Underwriting
LUI
Language Use
LV
Loan Verification
LX
Transaction Set Line Number
M0
Letter of Credit Reference
M1
Insurance
M10
Manifest Identifying Information
M11
Manifest Bill of Lading Details
M12
In-bond Identifying Information
M13
Manifest Amendment Details
M14
General Order Status Information
M15
Customs Events Advisory Details
M2
Sales/Delivery Terms
M20
Permit to Transfer Request Details
M21
Supplementary In-Bond Information
M3
Release
M7
Seal Numbers
M7A
Seal Number Replacement
MAN
Marks and Numbers Information
MBL
Bill of Lading
MC
Miscellaneous and Accessorial Charges
MCD
Mortgage Closing Data
MCT
Tariff Accessorial Charges
MEA
Measurements
MI
Media Information
MI1
Mileage Source
MIA
Medicare Inpatient Adjudication
MIC
Mortgage Insurance Coverage
MIR
Mortgage Insurance Response
MIS
Mortgagee Information Status
MIT
Message Identification
MKS
Marks Awarded
MLA
Mortgage Loan Audit Information
MLS
Milestone
MNC
Mortgage Note Characteristics
MOA
Medicare Outpatient Adjudication
MPI
Military Personnel Information
MPP
Mortgage Pool Program
MRC
Mortgagor Response Characteristics
MS1
Equipment, Shipment, or Real Property Location
MS2
Equipment or Container Owner and Type
MS3
Interline Information
MS4
Shipment or Package Dimensions
MS5
Shipment Rates and Charges
MS6
Shipment Quantity and Weight
MSG
Message Text
MSI
Multi-stop Shipment Information
MSS
Material Safety Data Sheet Section Information
MTX
Text
N1
Party Identification
N10
Quantity and Description
N11
Store Location
N12
Equipment Environment
N2
Additional Name Information
N21
Equipment Registration Details
N3
Party Location
N4
Geographic Location
N5
Equipment Ordered
N7
Equipment Details
N7A
Accessorial Equipment Details
N7B
Additional Equipment Details
N8
Waybill Reference
N8A
Additional Reference Information
N9
Extended Reference Information
NA
Cross-Reference Equipment
NCA
Nonconformance Action
NCD
Nonconformance Description
NM1
Individual or Organizational Name
NTE
Note/Special Instruction
NX1
Property or Entity Identification
NX2
Location ID Component
OBI
Obligation Information
OD
Origin and Destination
OI
Other Health Insurance Information
OID
Order Information Detail
OOI
Associated Object Type Identification
OPS
Program Subject Area and Eligibility
OPX
Placement Criteria
OQS
Order Quantity Sequence
ORI
Object Reference Identification
OTI
Original Transaction Identification
P1
Pickup
P2
Delivery Date Information
P4
Port Information
P5
Port Function
PAD
Product Adjustment Detail
PAI
Print Advertisement Information
PAL
Pallet Type and Load Characteristics
PAM
Period Amount
PAS
Property Appraisal Summary
PAT
Patient Information
PBI
Problem Identification
PCL
Previous College
PCR
Payment Cancellation Request
PCS
Product Claim Status
PCT
Percent Amounts
PD
Pricing Data
PDD
Pricing Data Detail
PDE
Property Metes and Bounds Description
PDI
Practice Detail Information
PDL
Payment Details
PDP
Property Description - Personal
PDR
Property Description - Real
PDS
Property Description/Legal Description
PEN
Pension Information
PER
Administrative Communications Contact
PEX
Property or Housing Expense
PI
Price Authority Identification
PID
Product/Item Description
PIN
Previous Incident
PKD
Packaging Description
PKG
Marking, Packaging, Loading
PKL
Multi-Pack Configuration
PL
Proposal Cost Logic
PLA
Place or Location
PLB
Provider Level Adjustment
PLC
Equipment Placement Information
PLD
Pallet Shipment Information
PLI
Previous Loan Information
PM
Electronic Funds Transfer Information
PMP
Performance Measures
PO1
Baseline Item Data
PO3
Additional Item Detail
PO4
Item Physical Details
POC
Line Item Change
POD
Proof of Delivery
PPA
Property Location
PPD
Payment Pattern Details
PPL
Price Support Data
PPR
Contract Party Restriction
PPY
Personal Property Description
PR
Product (Commodity)
PR1
Price Request Parameter List 1
PR2
Price Request Parameter List 2
PRC
Payment Rate Change
PRD
Mortgage Loan Product Description
PRF
Purchase Order Reference
PRI
External Reference Identifier
PRJ
Multifamily Housing Project
PRM
Basic Trace Parameters
PRR
Problem Report
PRS
Part Release Status
PRT
Part Disposition
PRV
Provider Information
PS
Protective Service Instructions
PS1
Purchase Service
PSA
Partner Share Accounting
PSC
Product Service Contract
PSD
Physical Sample Description
PSG
Program Spend
PT
Patron
PTD
Product Transfer and Resale Detail
PTF
Property Transaction Financials
PTS
Property Tax Status
PUN
Beginning Segment for Motor Carrier Pickup Notification
PWK
Paperwork
PYD
Payroll Deduction
PYM
Payment Manner and Percentage
PYT
Historical Payment Terms
Q2
Status Details (Ocean)
Q3
Arrival Details
Q5
Status Details
Q7
Lading Exception Status
Q8
Detail Delivery Exception Information
QTY
Quantity Information
R1
Route Information (Air)
R11
Beginning Segment for Trailer or Container Repair Billing
R12
Work Order Information
R13
Line Item Repair
R2
Route Information
R2A
Route Information with Preference
R2B
Junctions and Proportions
R2C
Division Basis
R2D
Miscellaneous Charge
R3
Route Information - Motor
R4
Port or Terminal
R9
Route Code Identification
RA
Rate Header
RAB
Rate or Minimum Qualifiers
RAP
Requirement, Attribute, and Proficiency
RAS
Reason Adjustment
RC
Root Cause
RCD
Receiving Conditions
RCR
Reporting Criteria
RD
Rate Data
RDD
Route Description Detail
RDI
Retail Account Demographic Information
RDM
Remittance Delivery Method
RDR
Return Disposition Reason
RDT
Revision Date/Time
REA
Real Estate Property Information
REC
Real Estate Condition
RED
Related Data
REF
Reference Information
REL
Relationship
REN
Rate Request Information
REP
Repair Action
REQ
Request Information
RES
Real Estate Sales Price Change
RET
Real Estate Transaction
RIC
Financial Return
RLD
Down Payment Data
RLT
Real Estate Loan Type
RMR
Remittance Advice Accounts Receivable Open Item Reference
RMT
Remittance Advice
RO
Public Record or Obligation
RP
Retirement Product
RPA
Rate Amounts or Percents
RQS
Request for Information
RRA
Required Response
RRE
Contract Related Error Reporting
RS
Rate Subset
RSC
Resource
RSD
Residency Information
RST
Carrier Restriction
RT
Rate Destination
RT1
Rate Detail
RTE
Rate Information
RTT
Freight Rate Information
RU1
Retirement Board Detail
RU2
Employing Carrier Response
RU3
Employing Carrier Claim Profile
RYL
Royalty Payment
S1
Stop-off Name
S2
Stop-off Address
S4A
Assurance Header Level 2
S5
Stop-off Details
S9
Stop-off Station
SA
Status Action
SAC
Service, Promotion, Allowance, or Charge Information
SAD
Student Award Detail
SAL
Salary Information
SB
Docket Level
SBI
Specific Benefit Information
SBR
Subscriber Information
SBT
Subtest
SC
Docket Sub-level
SCA
Statistical Category Analysis
SCD
Sales Commission Employee Detail
SCH
Line Item Schedule
SCL
Rate Basis/Scales
SCM
Credit Score Model
SCN
Beginning Segment for Cartage Work Assignment
SCP
Beginning Segment for a Cartage Work Assignment Response
SCR
Shipper's Car Ordered Rail
SCS
Credit Score
SCT
School Type
SD1
Safety Data
SDP
Ship/Delivery Pattern
SDQ
Destination Quantity
SE
Transaction Set Trailer
SEF
Payment Handling
SER
Service Charges
SES
Academic Session Header
SFC
Storage Facility Characteristics
SG
Shipment Status
SHD
Shipment Detail
SHI
Security Holding Information
SHP
Shipped/Received Information
SHR
Railroad Interline Service Special Handling Restrictions
SI
Service Characteristic Identification
SID
Standard Transportation Commodity Code Identification
SII
Sales Item Information
SIN
Substance Use
SL1
Tariff Details
SLA
School Accreditation and Licensing
SLI
Specific Loan Information
SLN
Subline Item Detail
SLS
Sales Parameters
SLV
Service Level
SMB
Beginning Segment for Railroad Station Master File
SMD
Consolidated Shipment Manifest Data
SMO
Operational Services
SMR
Cross Reference
SMS
Station Codes Segment
SN1
Item Detail (Shipment)
SOI
Source of Income
SOM
Status of Mortgage
SP
Special Program
SPA
Status of Product or Activity
SPE
Security Protocol Error
SPI
Specification Identifier
SPK
Specimen Kit Information
SPR
Supplier Rating
SPS
Sampling Parameters for Summary Statistics
SPY
Scope of Power of Attorney
SR
Requested Service Schedule
SRE
Test Scores
SS
Docket Control Status
SSC
Beginning Segment for Service Commitment Advice
SSD
Shipment Sort Segregate Data
SSE
Entry and Exit Information
SSS
Product Special Services
SST
Student Academic Status
ST
Transaction Set Header
STA
Statistics
STC
Status Information
STP
Study Parameters
STS
Interchange Status Segment
SUM
Academic Summary
SUP
Supplementary Information
SV
Service Description
SV1
Professional Service
SV2
Institutional Service
SV3
Dental Service
SV4
Drug Service
SV5
Durable Medical Equipment Service
SV6
Anesthesia Service
SV7
Drug Adjudication
SVA
Security Value
SVC
Service Information
SVD
Service Line Adjudication
SW
Switching Charges
SWC
Switching Conditions
SWD
Switching Details
SWR
Switching Rates
T1
Transit Inbound Origin
T2
Transit Inbound Lading
T3
Transit Inbound Route
T6
Transit Inbound Rates
T8
Free-form Transit Data
TA
Tax Authority
TAX
Tax Reference
TBI
Trade Line Bureau Identifier
TBP
Frequency Basis
TC2
Commodity
TCD
Itemized Call Detail
TD1
Carrier Details (Quantity and Weight)
TD3
Carrier Details (Equipment)
TD4
Carrier Details (Special Handling, or Hazardous Materials, or Both)
TD5
Carrier Details (Routing Sequence/Transit Time)
TDS
Total Monetary Value Summary
TDT
Tax Delinquency Status
TED
Technical Error Description
TEM
Pickup Totals
TER
Territory
TF
Tariff Information
TFR
Tariff Restrictions
TFS
Tax Form
THE
Screen Theater Identification
TI
Transport Information
TIA
Tax Information and Amount
TID
Task Identification
TII
Tax Installment Information
TIS
Title Insurance Services
TLN
Tradeline
TMD
Test Method
TOA
Type of Activity
TOO
Tooth Identification
TOV
Vehicle Use Information
TPB
Business Professional Title
TPD
Trading Partner Detail
TPP
Third Party Payment
TRD
Trade Item Ingredient Details
TRF
Rating Factors
TRL
Equipment Usage Information
TRN
Trace
TRS
Tax Rate
TRT
Trade Item Type
TS
Tariff Section
TS2
Transaction Supplemental Statistics
TS3
Transaction Statistics
TSD
Trailer Shipment Details
TSI
Automatic Equipment Tag Status Information
TSP
Test Period or Interval
TST
Test Score Record
TSU
Transaction Summary
TT
Term Text
TUD
Trade Union Data
TXI
Tax Information
TXN
Transaction Capabilities
TXP
Tax Payment
UC
Underwriting Category
UCS
Underwriting Considerations
UD
Underwriting Status
UDA
Underwriting Condition
UIT
Unit Detail
UM
Health Care Services Review Information
UQS
Underwriting Question
UR
Peer Review Organization or Utilization Review
USD
Usage-Sensitive Detail
USI
Unitized Shipment Information
UWI
Underwriting Information
V1
Vessel Identification
V2
Vessel Information
V3
Vessel Schedule
V4
Cargo Location Reference
V5
Vessel Identification
V9
Event Detail
VAD
Vehicle Advice Detail
VAR
Credit File Variation
VAT
Vehicle Attribute
VC
Motor Vehicle Control
VC1
Vehicle Detail
VDI
Value Description or Information
VEH
Vehicle Information
VID
Conveyance Identification
VR
Rate Origin
VRC
Vehicle Recovery
W01
Line Item Detail - Warehouse
W03
Total Shipment Information (Warehouse)
W04
Item Detail Total
W05
Shipping Order Identification
W06
Warehouse Shipment Identification
W07
Item Detail For Stock Receipt
W08
Receipt Carrier Information
W09
Equipment and Temperature
W1
Block Identification
W10
Warehouse Additional Carrier Information
W12
Warehouse Item Detail
W13
Item Detail Exception
W14
Total Receipt Information
W15
Warehouse Adjustment Identification
W17
Warehouse Receipt Identification
W18
Probe Temperatures
W19
Warehouse Adjustment Item Detail
W2
Equipment Identification
W20
Line Item Detail - Packing
W27
Carrier Details (Warehouse)
W28
Consolidation Information
W3
Consignee Information
W4
Consignor Information
W5
Carrier and Route Information
W6
Special Handling Information
W66
Warehouse Carrier Information
W76
Total Shipping Order
WLD
Workload Detail
WS
Work Schedule
X01
Automated Manifest Archive Status Details
X02
Automated Manifest Bills Eligible/Overdue Archive Details
X1
Export License
X2
Import License
X4
Customs Release Information
X7
Customs Information
XD
Placement/Pull Data
XH
Pro Forma - B13 Information
XPO
Preassigned Purchase Order Numbers
XQ
Reporting Date/Action
Y1
Space Reservation Request
Y2
Container Details
Y3
Space Confirmation
Y4
Container Release
Y5
Space Booking Cancellation
Y6
Authentication
Y7
Cargo Booking Priority
YNQ
Yes/No Question
ZA
Product Activity Reporting
ZC1
Beginning Segment for Data Correction or Change
ZD
Transaction Set Deletion - ID, Reason, and Source
ZR
Waybill Reference Identification
ZT
Waybill Request Information

Elements

1
Route Code
2
Number of Accepted Transaction Sets
3
Free-form Message
4
Air Carrier Code
5
Airport Code
7
Bank Account Number
8
Bank Client Code
9
Late Reason Code
11
Billing Code
12
Payment Pattern
13
Booking Number
14
Carriage Value
16
Charge Method of Payment
19
City Name
20
Client Bank Number
21
Number of Shipments
22
Commodity Code
23
Commodity Code Qualifier
24
Equipment Type
26
Country Code
28
Group Control Number
31
Adjustment Number
32
Delivery Date
33
Lading Exception Code
34
Service Standard
35
Bill of Lading Disposition Code
39
Entitlement Code
40
Equipment Description Code
41
Interchange Train Identification
42
Block Identifier
46
Ex Parte
47
Export Filing Key Code
48
Export License Control Code
50
Export License Number
51
Export License Status Code
52
Export License Symbol Code
54
Risk of Loss Code
55
Flight/Voyage Number
56
Type of Service Code
58
Amount Charged
59
Freight Class Code
60
Freight Rate
61
Free-form Information
62
Hazardous Material Code
63
Hazardous Material Contact
64
Hazardous Material Description
65
Height
66
Identification Code Qualifier
67
Identification Code
70
Import License Number
71
Inquiry Request Number
72
Type of Service Offered Code
73
Compensation Qualifier
74
Declared Value
76
Invoice Number
77
Flashpoint Temperature
78
Container Type Request Code
79
Lading Description
80
Lading Quantity
81
Weight
82
Length
83
Code For Licensing, Certification, Registration, or Accreditation Agency
86
Total Equipment
87
Marks and Numbers
88
Marks and Numbers Qualifier
90
Measurement Unit Qualifier
91
Transportation Method/Type Code
92
Purchase Order Type Code
93
Name
95
Number of Containers
96
Number of Included Segments
97
Number of Transaction Sets Included
98
Entity Identifier Code
100
Currency Code
102
Ownership Code
103
Packaging Code
104
Type of Bankruptcy Code
106
Event
107
Payment Method Type Code
108
Pickup or Delivery Code
109
Pickup Date
110
Application Acknowledgment Code
111
Pickup Time
112
Pier Name
113
Pier Number
114
Port Name
115
Port or Terminal Function Code
116
Postal Code
117
Prepaid Amount
118
Rate
119
Rate Basis Number
120
Rate Combination Point Code
121
Rate Class Code
122
Rate/Value Qualifier
123
Number of Received Transaction Sets
124
Application Receiver's Code
125
Security Holding Type Code
127
Reference Identification
128
Reference Identification Qualifier
129
Referenced Pattern Identifier
132
Release Code
133
Routing Sequence Code
135
Sailing/Flight Date Estimated
136
Sales Comment
137
Sales Reference Date
138
Sales Reference Number
139
Sales Terms Code
140
Standard Carrier Alpha Code
141
Schedule B Code
142
Application Sender's Code
143
Transaction Set Identifier Code
145
Shipment Identification Number
146
Shipment Method of Payment
147
Shipment Qualifier
148
Lading Value
150
Special Charge or Allowance Code
151
Authority
152
Special Handling Code
153
Special Handling Description
154
Standard Point Location Code
156
State or Province Code
157
Shipment Status Code
159
Status Location
160
Status Report Request Code
163
Stop Reason Code
165
Stop Sequence Number
166
Address Information
167
Tare Weight
168
Tariff Agency Code
169
Tariff Item Number
170
Tariff Item Part
171
Tariff Number
172
Tariff Section Number
173
Tariff Supplement Identifier
174
Terminal Name
176
Time Qualifier
177
Intermodal Service Code
181
Quantity or Status Adjustment Reason Code
182
Vessel Name
183
Volume
184
Volume Unit Qualifier
186
Waybill Number
187
Weight Qualifier
188
Weight Unit Code
189
Width
190
Accomplish Code
191
Advances
192
Agent/Shipper Routing Code
193
Net Amount Due
195
Capacity Load Code
196
Mortgagor Response Code
197
Mortgagee Information Status Code
199
Confidential Billing Request Code
200
Hazardous Materials Page
201
Business Transaction Status
202
Correction Indicator
203
Cubic Capacity
204
Direct Store Delivery Sequence Number
205
Dunnage
206
Equipment Initial
207
Equipment Number
208
Hazardous Material Code Qualifier
209
Hazardous Material Class Code
210
International/Domestic Code
211
Packaging Form Code
212
Unit Price
213
Lading Line Item Number
214
Waybill Request Code
215
Hazardous Classification
216
Metric Qualifier
218
Hazardous Placard Notation
219
Position
220
Billed/Rated-as Quantity
221
Billed/Rated-as Qualifier
222
Hazardous Endorsement
223
Repetitive Pattern Number
224
Hazardous Material Shipping Name
225
Seal Number
226
Section Seven Code
227
Tariff Column
229
Transit Registration Number
230
Subsidiary Classification
231
Cross Reference Type Code
232
Weight Allowance
233
Weight Capacity
234
Product/Service ID
235
Product/Service ID Qualifier
236
Price Identifier Code
237
Item List Cost
238
Emergency Response Plan Number
240
Car Service Order Code
241
Protective Service Code
242
Vent Instruction Code
243
Transaction Reference Date
244
Transaction Reference Number
246
Certification/Clause Code
247
Certification/Clause Text
248
Allowance or Charge Indicator
249
Vessel Requirement Code
250
Letter of Credit Number
253
Automobile Ramp Facility Code
254
Packing Group Code
256
Manifest Type Code
257
Tariff Application Code
258
Quantity Cost
259
Change Type Code
260
Group Title
261
Source of Disclosure Code
262
Geography Qualifier Code
263
Rating Code
267
Net Explosive Quantity
271
Subsidiary Risk Indicator
272
Hazardous Certification Code
273
Hazardous Certification Declaration
274
Hazardous Material Classification
275
Authorization Date
276
Special Charge Description
277
UN/NA Identification Code
280
Exchange Rate
281
Carrier Restriction Code
282
Terms Start Date
283
Terms Due Date Qualifier
284
Service Level Code
285
Depositor Order Number
286
Product/Service Condition Code
287
Authorize/ De-Authorize Code
288
Pre-priced Option Code
289
Multiple Price Quantity
290
Price Condition Code
291
Price Condition Applies Code
292
Quantity Basis
293
Promotion Condition Qualifier
294
Tariff Distance
295
Distance Qualifier
296
Intermediate Switch Carrier
298
Origin EDI Carrier Code
299
Transit Free-form Data
301
Car Type Code
302
Damage Location on Equipment
303
Type of Damage
304
Event Code
305
Transaction Handling Code
306
Action Code
308
Damage Exception Indicator
309
Location Qualifier
310
Location Identifier
311
Shipment Type Code
312
Special Indicator Code
313
Authority Identifier Code
315
Compensation Paid
316
Next Port of Discharge
317
Total Compensation Amount
318
Current Port of Loading
319
Temperature Control
320
Scale
321
Intermodal Facility Code
322
Load/Empty Status Code
323
Purchase Order Date
324
Purchase Order Number
325
Tax Identification Number
326
Request Reference Number
327
Change Order Sequence Number
328
Release Number
329
Transaction Set Control Number
331
Allowance or Charge Method of Handling Code
332
Percent, Decimal Format
333
Terms Basis Date Code
334
Transportation Terms Qualifier Code
335
Transportation Terms Code
336
Terms Type Code
337
Time
338
Terms Discount Percent
339
Allowance or Charge Quantity
340
Allowance or Charge Code
341
Allowance or Charge Number
342
Percent of Invoice Payable
343
Installment Total Invoice Amount Due
344
Unit of Time Period or Interval
345
Lead Time Code
346
Application Type
347
Hash Total
348
Jurisdiction Code
349
Item Description Type
350
Assigned Identification
351
Terms Discount Days Due
352
Description
353
Transaction Set Purpose Code
354
Number of Line Items
355
Unit or Basis for Measurement Code
356
Pack
357
Size
358
Quantity Invoiced
359
Allowance or Charge Rate
360
Allowance or Charge Total Amount
361
Total Invoice Amount
362
Terms Discount Amount
363
Note Reference Code
364
Communication Number
365
Communication Number Qualifier
366
Contact Function Code
367
Contract Number
368
Shipment/Order Status Code
369
Free-form Description
370
Terms Discount Due Date
371
Change Reason Code
372
Lading Liability Code
373
Date
374
Date/Time Qualifier
375
Tariff Service Code
377
Rounding Rule Code
378
Allowance/Charge Percent Qualifier
379
Bid Type Response Code
380
Quantity
381
Price Reason Code
382
Number of Units Shipped
383
Quantity Difference
384
Gross Weight per Pack
385
Gross Volume per Pack
386
Terms Net Days
387
Routing
388
Terms Deferred Due Date
389
Deferred Amount Due
390
Amount Subject to Terms Discount
391
Discounted Amount Due
392
Bill of Lading Status Code
393
Amendment Code
394
Warehouse Receipt Number
395
Unit Weight
396
Shipment Identification
397
Color
398
Order Sizing Factor
399
Pallet Exchange Code
400
Unit Load Option Code
405
Switching Settlement Code
406
Quantity of Pallets Shipped
407
Seal Status Code
408
Temperature
409
Quantity of Pallets Received
410
Quantity of Pallets Returned
411
Quantity Contested
412
Receiving Condition Code
413
Quantity Received
416
Pallet Block and Tiers
417
Price Bracket Identifier
418
Item List Cost - New
419
Item List Cost - Old
420
Price New, Suggested Retail
421
Price Old, Suggested Retail
422
Promotion Condition Code
423
Promotion Status Code
424
Vendor Order Number
426
Adjustment Reason Code
427
Unit Price Difference
429
Check Number
432
Date Qualifier
433
F.O.B. Point Code
434
F.O.B. Point
436
Primary Publication Authority Code
437
Rate Maintenance Authority Code
438
U.P.C. Case Code
439
Price List Number
440
Price List Issue Number
441
Tax Exempt Code
442
MICR Number
443
Contact Inquiry Reference
444
Purchase Order Instruction Code
445
Terms Exception Code
446
Terms Net Due Date
447
Loop Identifier Code
448
Property Damage Code
449
Fixed Format Information
451
Warehouse Lot Number
455
Responsible Agency Code
456
Temperature Probe Location Code
458
Dunnage Description
460
Shipment Weight Code
461
Transit Level Code
462
Through Surcharge Percent
463
Paid-In Surcharge Percent
464
Container Terms Code
465
Container Terms Code Qualifier
466
Total Stop-offs
467
Priority
468
Port Call File Number
470
Priority Code
471
Priority Code Qualifier
472
Link Sequence Number
473
Order Status Code
474
Master Reference (Link) Number
475
Credit/Debit Adjustment Number
477
Credit/Debit Quantity
478
Credit/Debit Flag Code
479
Functional Identifier Code
480
Version / Release / Industry Identifier Code
481
Trace Type Code
482
Payment Action Code
483
Counseling Status Code
484
Evaluation Rating Code
485
Results Code
486
Product Transfer Movement Type Code
487
Maintenance Operation Code
488
Percent, Integer Format
489
Loop Level Number
490
Note Identification Number
491
Data Element Usage Type
493
Tariff Number Suffix
495
Condition Segment Logical Connector
496
Docket Level Number
497
Sub Level
498
Condition Code
499
Condition Value
500
Rate Level
501
Customs Documentation Handling Code
502
Type of Locomotive Maintenance Code
503
Block 20 Code
504
Chemical Analysis Percentage
505
Partition Indicator
506
(DFI) ID Number Qualifier
507
(DFI) Identification Number
508
Account Number
509
Originating Company Identifier
510
Originating Company Supplemental Code
511
Rail Car Plate Size Code
512
Import/Export Code
514
Reporting Code
515
Number of Transaction Sets Totaled
516
Total Qualifier
517
Data Element Totaled
518
Total
519
Time Period Unit Qualifier
521
Product Transfer Type Code
522
Amount Qualifier Code
529
Inventory Transaction Type Code
531
Agent Shipment ID Number
533
Water Movement Code
534
Inland Transportation Code
535
Rail Retirement Activity Code
536
Nature of Claim Code
537
Employment Code
538
Charge/Allowance Qualifier
539
Vehicle Identification Number
540
Damage Type Code
541
Damage Severity Code
542
Labor Hours
543
Labor Rate
544
Supporting Evidence Code
545
Unemployed Reason Code
546
Status Code
547
Interest Type Code
548
Decline/Amend Reason Code
550
Total Labor Cost
551
Total Miscellaneous Costs
552
Total Repair Cost
553
Authorization Identification
554
Assigned Number
555
Labor Operation Identifier
556
Damage Area Code
557
Part Name
558
Reservation Action Code
559
Agency Qualifier Code
560
Special Services Code
561
Service Marks and Numbers
562
Rate or Value Type Code
563
Sales Requirement Code
566
Product/Service Substitution Code
567
Equipment Length
568
Electronic Form Note Reference Code
569
Account Number Qualifier
570
Scale Type Code
571
Tare Qualifier Code
572
Weight Allowance Type Code
573
Freight Station Accounting Code
574
Claim Profile
575
City Name Qualifier Code
576
Abbreviated Customer Name
577
Net Tons
578
Equipment Status Code
579
Type of Consist Code
580
Amendment Type Code
581
Customs Entry Type Code
582
Bill of Lading Type Code
583
Factory Car Order Number
584
Employment Status Code
585
Payroll Status Code
586
Request for Quote Reference Number
587
Acknowledgment Type
589
Position in Set
590
Wages Paid Code
591
Payment Method Code
592
Lading Description Qualifier
594
Frequency Code
595
Compartment ID Code
597
Vessel Code
598
Bill of Lading/Waybill Number
599
Manifest Unit Code
600
Place of Receipt by Pre-carrier
601
Customs Entry Number
602
Customs Shipment Value
603
In-bond Control Number
604
Consolidation Code
605
Deficiency Judgment Code
607
Number of Days
608
Credit File Variation Code
609
Count
610
Amount
611
Disposition Status Code
612
Credit Report Merge Type Code
613
Statement Number
614
Store Number
615
Time Period Qualifier
616
Number of Periods
617
Switch Type Code
618
Implementation Transaction Set Syntax Error Code
619
Zone
620
Implementation Segment Syntax Error Code
621
Implementation Data Element Syntax Error Code
622
Number of Loads
623
Time Code
625
COD Method of Payment Code
626
Excess Transportation Reason Code
627
Excess Transportation Responsibility Code
628
Hierarchical ID Number
629
Alternation Precedence Code
630
Minimum/Weight Logic
631
Number of Rates
632
Rate Application Type Code
633
Loading Restriction
634
Factor Amount
635
Rate Request/Response Code
637
Unit Conversion Factor
638
Rule 260 Junction Code
639
Basis of Unit Price Code
640
Transaction Type Code
641
Status Reason Code
642
Week
643
Lading Percentage
644
Lading Percent Qualifier
645
Related Company Indication Code
646
Quantity Shipped to Date
647
Application Error Condition Code
648
Price Multiplier Qualifier
649
Multiplier
650
Rating Remarks Code
653
Discount Terms Type Code
654
Discount Base Qualifier
655
Discount Base Value
656
Discount Control Limit Qualifier
657
Discount Control Limit
659
Basis of Verification Code
660
Contract Suffix
662
Relationship Code
663
Quantity Units Received or Accepted
664
Quantity Units Returned
665
Residue Indicator Code
666
Division Type Code
667
Quantity in Question
668
Line Item Status Code
669
Currency Market/Exchange Code
670
Change or Response Type Code
672
Resource Authorization Code
673
Quantity Qualifier
674
Reciprocal Switch Code
675
Schedule Type Qualifier
676
Schedule Quantity Qualifier
677
Item Depth
678
Ship/Delivery or Calendar Pattern Code
679
Ship/Delivery Pattern Time Code
680
Forecast Qualifier
681
Timing Qualifier
682
Part Release Status Code
683
Catalog Purpose Code
684
Catalog Number
685
Catalog Version Number
686
Catalog Revision Number
687
Class of Trade Code
688
Restrictions/Conditions Qualifier
689
Occupancy Code
690
Docket Identification
691
Revision Number
692
Conveyance Code
693
Docket Type Code
694
Percentage Division
695
Independence Code
697
Docket Control Number
698
Rate Distribution Code
699
Commodity/Geographic Logical Connector Code
701
Information Type
703
Financial Information Type Code
704
Paperwork/Report Action Code
705
Trade Union Code
706
Entity Relationship Code
707
Rating Category Code
708
Rating Summary Value Code
709
Communications Environment Code
712
Category Reference Code
713
Installment Group Indicator
714
Goods and Services Tax Reason Code
715
Functional Group Acknowledge Code
716
Functional Group Syntax Error Code
717
Transaction Set Acknowledgment Code
718
Transaction Set Syntax Error Code
719
Segment Position in Transaction Set
720
Segment Syntax Error Code
721
Segment ID Code
722
Element Position in Segment
723
Data Element Syntax Error Code
724
Copy of Bad Data Element
725
Data Element Reference Number
726
Real Estate Property Condition Code
728
Returnable Container Load Make-Up Code
729
Category
730
Subcategory
731
Transit Direction Code
732
Transit Time Direction Qualifier
733
Transit Time
734
Hierarchical Parent ID Number
735
Hierarchical Level Code
736
Hierarchical Child Code
737
Measurement Reference ID Code
738
Measurement Qualifier
739
Measurement Value
740
Range Minimum
741
Range Maximum
742
Route Description
743
Returnable Container Freight Payment Responsibility Code
744
Print Option Code
745
Pre-Cooled (Rule 710) Code
746
Protective Service Rule Code
747
Rebill Reason Code
748
Movement Authority Code
749
Supplementary Information Qualifier
750
Product/Process Characteristic Code
751
Product Description Code
752
Surface/Layer/Position Code
753
Packaging Characteristic Code
754
Packaging Description Code
755
Report Type Code
756
Report Transmission Code
757
Report Copies Needed
758
Hazardous Mnemonic Code
759
Reportable Quantity Code
760
Limited Quantity Indication Code
761
Equipment Number Check Digit
762
Waybill Response Code
765
Day of Month
766
U.P.C./EAN Consumer Package Code
767
Market Area Code Identifier
768
Quantity Must Purchase
769
Exception Number
770
Option Number
771
Market Area Code Qualifier
772
Interchange Agreement Status Code
773
Quantity Free
781
Statement Format Code
782
Monetary Amount
783
Planning Schedule Type Code
784
Length of Binary Data
785
Binary Data
786
Security Level Code
787
Record Length
788
Block Length
789
Drawing Sheet Size Code
790
Entity Title
791
Entity Purpose
792
Entity Status Code
795
Revision Level Code
796
Revision Value
797
Security Technique Code
799
Version Identifier
800
Compression Technique
801
Interchange Format
802
Program Identifier
803
File Name
804
Block Type
805
Canadian Hazardous Notation
806
EPA Waste Stream Number Code
807
Waste Characteristics Code
808
Hazardous Material Shipment Information Qualifier
809
Hazardous Material Shipment Information
810
Inner Pack
811
Obligation Type Code
812
Payment Format Code
813
Station Type Code
814
Nesting Code
815
Property Inspection Qualifier
816
Occupancy Verification Code
817
Tax Information Identification Number
818
Name Control Identifier
819
Language Code
820
Report Section Name Code
821
Safety Characteristic/Hazard Code
822
Source Subqualifier
824
Security Originator Name
825
Security Recipient Name
826
Owners Share
828
Dollar Basis For Percent
829
Fuel Type
831
Inspection Location Type Code
832
Ramp Identification
833
Automotive Manufacturers Code
834
Inspector Identity Code
835
Supplemental Inspection Code
836
Vehicle Deck Position Code
837
Vehicle Type Code
838
Dealer Code
839
Bay Location
844
Inbound Condition Hold Code
845
Chassis Type
846
Contract Status Code
847
Order/Item Code
848
Product/Date Code
849
Location Code
850
Status Report Code
851
Nesting
853
Damage Reason Code
854
Vessel Type Code
855
Peg Code
856
Rate Level Qualifier Code
857
Pre-Price Quantity Designator
858
Retail Pre-Price
859
Activity Code
860
D-U-N-S Number
861
Supplier's Delivery/Return Number
862
Receiver's Location Number
863
X-Peg
864
Y-Peg
865
Total Deposit Dollar Amount
866
Integrity Check Value
867
Signature
868
Initiator Code
869
Adjustment Sequence Number
870
Receiver Delivery/Return Number
871
Supplier's Location Number
872
Physical Delivery or Return Date
873
Product Ownership Transfer Date
874
Space Management Reference Code
875
Maintenance Type Code
876
Alternate Tiers per Pallet
877
Vessel Stowage Location
878
Cash Register Item Description
879
Coupon Family Code
880
Dated Product Number of Days
881
Deposit Value
883
Pallet Type Code
884
Pallet Tiers
885
Pallet Blocks
886
Nonconformance Report Status Code
887
Nonconformance Resultant Response Code
888
Nonconformance Determination Code
889
Follow-up Action Code
890
Carrier/Route Change Reason Code
891
Shipping Date Change Reason Code
892
Line Item Change Reason Code
893
Warehouse Detail Adjustment Identifier
894
Batch Type Code
895
Availability
897
Vessel Code Qualifier
899
Unload Terminal Elevator Code
901
Reject Reason Code
902
Section Designator
903
Envelope Indicator
904
Requirement Designator
905
Maximum Use
906
Level Number
909
Loop Name
910
Loop Repeat Count
911
Position in Segment or Composite
912
Relation Code
913
Data Element Data Type
914
Minimum Length
915
Maximum Length
916
Code List Reference
918
Code Value
921
Discipline Type Code
922
Electronic Form Standards Type Code
923
Prognosis Code
924
Full or Partial Indicator
926
Data Maintenance Number
927
Damage Code Qualifier
930
Regulatory Agency Code
931
Page Width
932
Page Length Lines
933
Free-form Message Text
934
Printer Carriage Control Code
935
Measurement Significance Code
936
Measurement Attribute Code
937
Test Administration Method Code
938
Test Medium Code
939
Sample Process Status Code
940
Sample Selection Method Code
942
Sample Frequency Value per Unit of Measurement Code
943
Sample Description Code
944
Sample Direction Code
945
Position Code
949
Confidence Limit
950
Statistic Code
951
Balance Type Code
952
Adjustment Application Code
953
Interest Rate
954
Percentage as Decimal
955
Tax Jurisdiction Code Qualifier
956
Tax Jurisdiction Code
959
Payment Cancellation Type
960
Request for Quote Type Code
961
Data Element New Content
962
Receiving Advice or Acceptance Certificate Type Code
963
Tax Type Code
964
Cost Code
965
Issuing Carrier Identifier
967
Tray Count
969
Rate Basis Qualifier
970
Tariff Add-On Factor
972
Tariff Class Adjustment Reference
973
Tariff Item Suffix
974
Tariff Reference Flag
975
Tariff Restriction Description
976
Tariff Restriction ID Code
977
Tariff Restriction Value
978
Tariff Section Identifier
980
Tariff Section ID Code
981
Tariff Value Code
982
Data Source Code
983
Hazardous Class Qualifier
984
Hazardous Material Shipping Name Qualifier
985
N.O.S. Indicator Code
986
Special Commodity Indicator Code
987
Cryptographic Service Message (CSM) Message Class Code
988
Cryptographic Service Message (CSM) Field Tag
989
Cryptographic Service Message (CSM) Field Contents
990
Security Type Code
995
Length of Data
998
Delayed Repayment Qualifier Code
999
Scope of Power of Attorney Identification Code
1000
Service Characteristics Qualifier
1002
Car Hire Detail/Summary Code
1003
Account Type Code
1004
Percent Qualifier
1005
Hierarchical Structure Code
1006
Account Description Code
1007
Rate Source
1008
Case Type Code
1009
Administration of Justice Organization Type Code
1010
Cycle Month Hours
1011
Association of American Railroads (AAR) Pool Code
1012
Administration of Justice Event Type Code
1013
Notice Type Code
1014
Car Type Group Code
1015
Mileage Settlement Code
1016
Penalty Code
1017
Claim Type Code
1018
Exponent
1019
Invoice Type Code
1020
Sampling Sequence Qualifier
1021
Sampling Sequence Value
1023
Hazard Zone Code
1024
Number of Tank Compartments
1025
Loading or Discharge Location Code
1026
Vessel Material Code
1028
Claim Submitter's Identifier
1029
Claim Status Code
1030
Gasket Type Code
1031
Trailer Lining Type Code
1032
Claim Filing Indicator Code
1034
Claim Adjustment Reason Code
1035
Name Last or Organization Name
1036
Name First
1037
Name Middle
1038
Name Prefix
1039
Name Suffix
1041
Sequence Value
1042
Load or Device Code
1043
Diameter
1044
Hose Type Code
1045
Inlet or Outlet Material Type Code
1046
Inlet or Outlet Fitting Type Code
1047
Miscellaneous Equipment Code
1048
Business Function Code
1049
Tax Payment Type Code
1050
Taxpayer Verification
1051
Tax Amount
1053
Market Exchange Identifier
1054
Commodity Identification
1056
Vehicle Production Status
1062
Vehicle Service Code
1065
Entity Type Qualifier
1066
Citizenship Status Code
1067
Marital Status Code
1068
Gender Code
1069
Individual Relationship Code
1070
Type of Residence Code
1071
General Expense Qualifier
1072
Rounding System Code
1073
Yes/No Condition or Response Code
1074
Type of Real Estate Asset Code
1075
Status of Plans for Real Estate Asset Code
1076
Real Estate Loan Security Instrument Code
1077
Property Value Estimate Type Code
1078
Property Ownership Rights Code
1079
Contact Method Code
1080
Assumption Terms Code
1081
Loan Purpose Code
1082
Use of Proceeds Code
1083
Type of Funds Code
1084
Loan Buydown Type Code
1085
Loan Payment Type Code
1086
Loan Rate Type Code
1089
Index Identity Code
1090
Improvement Status Code
1091
Source of Funds Code
1093
Real Estate Loan Type Code
1094
Vehicle Status
1095
Year
1096
County Designator
1097
Mortgage Insurance Application Type
1098
Mortgage Insurance Premium Type Code
1099
Mortgage Insurance Certificate Type Code
1100
Mortgage Insurance Coverage Type Code
1101
Lien Priority Code
1102
Mortgage Insurance Renewal Option Code
1103
Loan Documentation Type Code
1104
Name Component Qualifier
1105
Mortgage Insurance Duration Code
1106
Address Component Qualifier
1107
Name Type Code
1108
Month of the Year Code
1109
Race or Ethnicity Code
1110
Vehicle Dimension
1113
Coupon Distribution Media Code
1122
Vent Setting Code
1123
Offer Basis Code
1126
Academic Degree Code
1127
Interline Settlement System Status Action or Dispute Code
1129
Adjustment Reason Code Characteristic
1130
Primary or Contingent Code
1131
Level of Individual, Test, or Course Code
1132
Instructional Setting Code
1133
Program Participation and Services Code
1134
Institutional Governance or Funding Source Level Code
1135
Placement Criteria Code
1136
Code Category
1137
Medical Code Value
1138
Payer Responsibility Sequence Number Code
1139
Session Code
1140
Floor Type Code
1141
Academic Credit Type Code
1142
Academic Grade or Course Level Code
1143
Coordination of Benefits Code
1144
Academic Grade Point Average
1145
Class Rank
1146
Disability Type Code
1147
Basis for Academic Credit or Award of Credential Code
1148
Academic Grade Qualifier
1149
Occupation Code
1150
Course Repeat or No Count Indicator Code
1152
Override Academic Course Source Code
1153
Academic Field of Study Level or Type Code
1154
Work Intensity Code
1155
Educational Test or Requirement Code
1156
Test Norm Type Code
1157
Test Norming Period Code
1158
Subtest Code
1159
Test Score Interpretation Code
1160
Test Score Qualifier Code
1161
Product Option Code
1162
Show Code
1163
Ticket Category Code
1164
Network or Schedule Data Type
1165
Confidentiality Code
1166
Contract Type Code
1167
Sample Selection Modulus
1168
Door Type Code
1171
Milestone Number Identification
1172
Claim Response Reason Code
1173
Task ID Qualifier
1174
Task Identifier
1175
Relationship Task Identifier
1176
Employment Class Code
1178
Reporting Structure Identifier
1179
Customs Entry Type Group Code
1180
Resource Code (or Identifier)
1181
Resource Type
1185
Public Record or Obligation Code
1186
Type of Income Code
1187
Type of Account Code
1188
Type of Personal or Business Asset Code
1189
Type of Credit Account Code
1193
Program Type Code
1195
Financial Information Code
1196
Breakdown Structure Detail Code
1197
Financial Transaction Status Code
1198
Contracting Funding Code
1199
Appropriation Code
1201
Information Status Code
1202
Flexible Spending Account Selection Code
1203
Maintenance Reason Code
1204
Plan Coverage Description
1205
Insurance Line Code
1207
Coverage Level Code
1209
Underwriting Decision Code
1211
Drug House Code
1212
Health-Related Code
1213
Current Health Condition Code
1214
Salary Grade
1215
Identification Card Type Code
1216
Benefit Status Code
1218
Medicare Plan Code
1219
Consolidated Omnibus Budget Reconciliation Act (COBRA) Qualifying Event Code
1220
Student Status Code
1221
Provider Code
1222
Provider Specialty Code
1223
Provider Organization Code
1224
Contribution Code
1225
Disposition Code
1226
Repair Action Code
1227
Repair Complexity Code
1228
Causal Part Condition Code
1229
Complaint Code
1230
Type of Product Service Code
1231
Operation Environment Code
1232
Purchase Category
1233
Service Classification Code
1234
Severity Condition Code
1236
Payment Type Code
1237
Move Type Code
1238
Bay Type Code
1239
Capacity Qualifier
1240
Facility Characteristic Code
1241
Facility Characteristic Code Qualifier
1242
Demand Area
1243
Financial Status
1244
National Motor Freight Transportation Association Location Name
1245
Vehicle Identification Number (VIN) Plant Code
1246
Special Rate Code
1250
Date Time Period Format Qualifier
1251
Date Time Period
1254
Immunization Status Code
1257
Special Program Category Code
1258
Academic Grade
1260
Reported Data ID Code
1261
Reported Data Response
1262
Loan Type Code
1264
Delayed Repayment Reason Code
1265
Interest Payment Code
1266
Major Course of Study
1267
Dependency Status Code
1268
Applicant Type Code
1270
Code List Qualifier Code
1271
Industry Code
1272
Horsepower
1273
Direction Facing
1274
Train Delay Reason Code
1275
Fumigated/Cleaned Indicator
1276
Machine Separable Indicator Code
1277
Canadian Wheat Board (CWB) Marketing Class Code
1278
Canadian Wheat Board (CWB) Marketing Class Type Code
1280
Direction Identifier Code
1292
Returns Disposition Code
1293
Return Request Reason Code
1294
Return Response Reason Code
1295
Participant Status Code
1296
Special Processing Type
1297
Work Status Code
1300
Service, Promotion, Allowance, or Charge Code
1301
Agency Service, Promotion, Allowance, or Charge Code
1302
Shipper's Export Declaration Requirements
1303
Use of Language Indicator
1304
Mark Code Type
1306
U.S. Government License Type
1307
Loan Status Code
1308
Contract Action Code
1309
Acquisition Data Code
1310
Financing Type Code
1311
Calculation Operation Code
1312
Test Period or Interval Qualifier
1313
Test Period or Interval Value
1314
Admission Source Code
1315
Admission Type Code
1316
Ambulance Transport Code
1317
Ambulance Transport Reason Code
1318
Approval Code
1319
Basis of Cost Determination Code
1320
Basis of Days Supply Determination Code
1321
Condition Indicator
1322
Certification Type Code
1325
Claim Frequency Type Code
1327
Copay Status Code
1328
Diagnosis Code Pointer
1329
Dispense as Written Code
1330
Dosage Form Code
1331
Facility Code Value
1332
Facility Code Qualifier
1333
Record Format Code
1334
Health Care Professional Shortage Area Code
1335
Insulin Dependent Code
1336
Insurance Type Code
1337
Level of Care Code
1338
Level of Service Code
1339
Procedure Modifier
1340
Multiple Procedure Code
1341
National or Local Assigned Review Value
1342
Nature of Condition Code
1343
Non-Institutional Claim Type Code
1344
Non-Visit Code
1345
Nursing Home Residential Status Code
1346
Nutrient Administration Method Code
1347
Nutrient Administration Technique Code
1348
Oxygen Equipment Type Code
1349
Oxygen Test Condition Code
1350
Oxygen Test Findings Code
1351
Patient Signature Source Code
1352
Patient Status Code
1355
Prescription Denial Override Code
1356
Prescription Origin Code
1357
Prior Authorization Type Code
1358
Prosthesis, Crown or Inlay Code
1359
Provider Accept Assignment Code
1360
Provider Agreement Code
1361
Oral Cavity Designation Code
1362
Related-Causes Code
1363
Release of Information Code
1364
Review Code
1365
Service Type Code
1366
Special Program Code
1367
Subluxation Level Code
1368
Tooth Status Code
1369
Tooth Surface Code
1370
Unit Dose Code
1371
Unit Rate
1373
Measurement Method or Device
1375
Interim Hazardous Material Regulatory Number
1376
Investor Reporting Action Code
1378
Waybill Cross-Reference Code
1379
Loan Verification Code
1382
Oxygen Delivery System Code
1383
Claim Submission Reason Code
1384
Patient Location Code
1387
Rate Qualifier
1390
Eligibility or Benefit Information Code
1392
Market Profile
1393
Media Type Identifier
1395
Configuration Type Code
1396
Equipment Use Code
1397
Inquiry Response Code
1398
Inquiry Selection Code
1400
Hierarchy Code
1401
Proposal Data Detail Identifier Code
1402
Equipment Attribute Code
1403
Implant Type Code
1404
Implant Status Code
1407
Investor Ownership Type Code
1408
Remittance Type Code
1413
Usage Indicator
1415
Specimen Kit Type Code
1420
Title Insurance Services Code
1422
Damage Status Code
1423
License Plate Type
1425
Recovery Classification Code
1426
Recovery Condition Code
1428
Master In-bond Type Code
1429
Construction Type
1430
Day Rotation
1431
Preference
1432
Business Purpose of Assurance
1434
Domain of Computation of Assurance
1435
Assurance Originator
1436
Assurance Recipient
1437
Date Time Stamp
1438
Assurance Text
1439
Assurance Token Parameter Code
1442
Assurance Token Parameter Value
1443
Assurance Reference Number
1460
Part of Body Code
1465
Proximity Code
1466
Location Type Code
1468
Reason Stopped Work Code
1469
Affected Area or Section Code
1470
Number
1472
Report Section Number
1473
Pricing Methodology
1476
Language Proficiency Indicator
1482
Mechanical Car Code
1484
Problem Log Reason Code
1485
Service Commitment Type Code
1487
Retrip Reason Code
1488
Bad Order Reason Code
1489
Hold Reason Code
1490
Association of American Railroads Car Grade Code
1491
Parameter Trace Registration Type Code
1492
Parameter Trace Type Code
1493
Output Event Selection Code
1494
Transportation Condition Code
1496
Property Description Qualifier
1497
Notification Entity Qualifier
1499
Rate Application Code
1511
Type of Deduction
1514
Delay Reason Code
1520
Display Type Code
1521
Marketing Type Code
1522
Coupon Type Code
1523
Labor Activity Code
1525
Request Category Code
1526
Policy Compliance Code
1527
Exception Code
1528
Component Data Element Position in Composite
1543
Equipment Orientation Code
1549
Convertibility Rate Type Code
1550
Index Qualifier
1551
Textual Data
1552
Option Type Code
1553
License Type Code
1554
Tag Status Code
1555
Automatic Equipment Identification Consist Confidence Level Code
1556
Train Termination Status Code
1557
Movement Type Code
1558
Academic Summary Source
1559
Automatic Equipment Identification Site Status Code
1560
Interchange Type Code
1561
Rail Junction Settlement Role Code
1565
Look-up Value
1570
Filter ID Code
1572
Security Value Qualifier
1573
Encoded Security Value
1574
Assurance Algorithm
1575
Hashing Algorithm
1576
Inspected/Weighed Indicator Code
1577
Hazardous Material Regulations Exception Code
1578
Export Exception Code
1579
Accrual Rate Method Code
1585
Shape Code
1588
Political Party Affiliation Code
1589
Harbor Maintenance Fee (HMF) Exemption Code
1590
Asset Liability Type Code
1591
Type of Activity Code
1592
Type of Rating Code
1594
Controlled Substance Type Code
1595
Government Service Affiliation Code
1596
Military Service Rank Code
1599
Hazardous Vehicle Type Code
1600
Freight Rate Qualifier
1601
Rated-as Qualifier
1602
Bill of Lading Charge Code
1603
Route of Administration
1606
Animal Disposition Code
1607
Test Type Code
1608
Non-Numeric Test Value
1609
Related Data Identification Code
1610
International Dutiable Status Code
1611
Observation Type Code
1612
Tissue or Specimen Disposition Code
1614
Sub-Location
1615
Observation Distribution
1616
Observation Severity
1617
Neoplasm Code
1618
Linkage Identifier
1619
Parturition Status Code
1620
Offspring Count Code
1621
Security Version/Release Identifier Code
1622
Offspring/Fetus Status Code
1626
Interest Rate Calculation Method Code
1627
Underwriting Method Code
1629
Information Request Result Code
1630
Thoroughfare Type Qualifier
1631
Thoroughfare Type Code
1632
General Territory Code
1633
Financial Statement Format Code
1634
Business Professional Title Code
1635
General Property Ownership Code
1636
Account Relationship Code
1637
Net/Gross Code
1638
Value Detail Code
1642
Cryptographic Management Purpose
1644
Service Request Code
1650
Shipment Status Indicator
1651
Shipment Status or Appointment Reason Code
1652
Shipment Appointment Status Code
1654
Longitude Code
1655
Latitude Code
1656
Premium Rate Pattern Code
1657
Premium Source Entity Code
1658
Shipment or Work Assignment Decline Reason Code
1661
Mileage Source Code
1662
Rate Request ID
1663
Rate Response Suffix
1664
Lane Ranking
1675
Look-up Value Protocol Code
1678
Insurer Guarantor Type Code
1679
Insurer Coverage Indicator Code
1680
Refinance Type Code
1681
Primary Source of Index Code
1684
Attendance Type Code
1685
Tax Treatment Code
1686
Repeating Data Element Position
1687
Earnings Rate of Pay
1688
Deduction Type Code
1690
Associated Object Reference Identification
1691
Object Type Qualifier
1692
Object Attribute Identification
1693
Controlling Agency
1694
Object Identification Group
1698
Settlement Type Code
1699
Pallet Structure Code
1701
Eligibility Reason Code
1702
Postal Code-Formatted
1703
Commodity Characteristic Codes
1705
Implementation Convention Reference
1706
Real Estate Sales Price Change Code
1707
Electronic Form Standards Identifier
1713
Guarantee Amount Reduction Code
1714
Security or Assurance Protocol Error Code
1715
Country Subdivision Code
1719
Tax Service Payment Code
1720
Tax Service Non-payment Code
1721
Type of Taxing Authority Code
1722
Real Estate Tax Delinquency Type Code
1727
Item Distribution Code
1729
Credential Type Code
1730
Credential Requirement Code
1731
Credential Category Code
1732
Source of Payment Typology Code
1734
Submission Clarification Code
1735
Additional Drug Coverage Code
1736
Compound Route of Administration Code
1737
Submitted Drug Sales Tax Code
1738
Reason for Service Code
1739
Professional Service Code
1740
Result of Service Code
1741
Equipment Component Code
1762
Contract Date Basis Code
1763
Spend Type Code
1764
Payment Handling Code
1765
Program Basis Type Code
1766
Product Name
1767
Brand Name
1768
Product Label
1770
Co-Product Type Code
1771
Contract Level Code
1772
Frequency Pattern Code
1774
Claim Authorization Exception Code
1776
Out of Stock Determination Method Code
1777
Delivery Time Measurement Type Code
1778
Appointment Time Basis Code
1779
Forecast Purpose Code
1780
Forecast Type Code
1781
Demand Estimation Type Code
1782
Item Selection Type Code
1783
Location Scope Parameter Type Code
1784
Location Scope Type Code
1785
Claim Adjustment Group Code
1787
Error Reason Code
1788
Insurance Product Code
1790
Tier identifier
1791
Network Indicator Code
1792
Changed Identifying Information Code
1793
Provider Network Status Information Code
1796
Health Care Services Review Requirement Code
9998
Context Reference
9999
Context Name
I40
Interchange Action Code
I41
Interchange Action Date
I42
Interchange Action Time
I43
Error Reason Code
I44
Reported Start Segment ID
I45
Reported Control Number
I46
Reported Date
I47
Reported Time
I48
Reported Interchange Sender ID Qualifier
I49
Reported Sender ID
I50
Reported Interchange Receiver ID Qualifier
I51
Reported Receiver ID
I52
First Reference ID Qualifier
I53
First Reference ID
I54
Second Reference ID Qualifier
I55
Second Reference ID
I58
Interchange Report Type Code
I59
Interchange Report Identifier
I60
Interchange Report Incremental Indicator Code
I61
Interchange Message Direction Code
I62
Interchange Report Status Level Code
I63
Interchange Report Level of Detail Code
I64
Reported Group or Transaction Identifier
Address
Dallas Galleria One,
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