EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 8010
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
Schedule demo
X12 Release 8010
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
8010
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
ALG
Allergen
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
BER
Beer Information
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
BVI
Beverage Information
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
CER
Certification
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
COD
Channel of Distribution
COI
Container Information
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
DET
Diet Information
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
ING
Ingredients
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
NF1
Nutrition Facts Panel
NF2
Serving Size Statement
NF3
Servings Per Container Statement
NF4
Nutrition Facts Panel Calorie
NF5
Nutrition Facts Panel Fats
NF6
Nutrition Facts Panel Carbohydrates
NF7
Nutrition Facts Panel Other Nutrients
NF8
Nutrition Facts Panel Vitamins and Minerals
NFB
Nutrition Facts Panel Footer Calorie Diet
NFC
Nutrition Facts Panel Footer Calorie Diet Nutrient Amounts
NFD
Nutrition Facts Panel Footer Statement
NFE
Nutrition Facts Panel Product Name
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
PDH
Pharmaceutical Drug Information
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
PO5
Expanded Item Physical Details
PO6
Non-Packaged Item Physcial Details
PO7
Gift Container Physical Details
PO8
Unmarked Trade 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
REG
Regulatory Application
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
SPT
Spirit and Liqueur Information
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
TAR
Target Market
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
UPI
Universal Product Identification
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
WIN
Wine Information
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