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EDI 214 Schema Reference - Transportation Carrier Shipment Status Message

Complete schema metadata and element definitions for EDI transaction set 214. The EDI 214 communicates real-time shipment status and tracking updates, enabling visibility into pickups, in-transit milestones, and final delivery.

Segment ST

Transaction Set Header

Purpose: To indicate the start of a transaction set and assign a control number

Transaction Set Identifier Number (E143)

Required element, length 3-3 characters

Possible values:

  • 100: Insurance Plan Description
  • 101: Name and Address Lists
  • 104: Air Shipment Information
  • 105: Business Entity Filings
  • 106: Motor Carrier Rate Proposal
  • 107: Request for Motor Carrier Rate Proposal
  • 108: Response to a Motor Carrier Rate Proposal
  • 109: Vessel Content Details
  • 110: Air Freight Details and Invoice
  • 112: Property Damage Report
  • 120: Vehicle Shipping Order
  • 121: Vehicle Service
  • 124: Vehicle Damage
  • 125: Multilevel Railcar Load Details
  • 126: Vehicle Application Advice
  • 127: Vehicle Baying Order
  • 128: Dealer Information
  • 129: Vehicle Carrier Rate Update
  • 130: Student Educational Record (Transcript)
  • 131: Student Educational Record (Transcript) Acknowledgment
  • 135: Student Loan Application
  • 138: Testing Results Request and Report
  • 139: Student Loan Guarantee Result
  • 140: Product Registration
  • 141: Product Service Claim Response
  • 142: Product Service Claim
  • 143: Product Service Notification
  • 144: Student Loan Transfer and Status Verification
  • 146: Request for Student Educational Record (Transcript)
  • 147: Response to Request for Student Educational Record (Transcript)
  • 148: Report of Injury, Illness or Incident
  • 149: Notice of Tax Adjustment or Assessment
  • 150: Tax Rate Notification
  • 151: Electronic Filing of Tax Return Data Acknowledgment
  • 152: Statistical Government Information
  • 153: Unemployment Insurance Tax Claim or Charge Information
  • 154: Uniform Commercial Code Filing
  • 155: Business Credit Report
  • 157: Notice of Power of Attorney
  • 159: Motion Picture Booking Confirmation
  • 160: Transportation Automatic Equipment Identification
  • 161: Train Sheet
  • 163: Transportation Appointment Schedule Information
  • 170: Revenue Receipts Statement
  • 175: Court and Law Enforcement Notice
  • 176: Court Submission
  • 180: Return Merchandise Authorization and Notification
  • 185: Royalty Regulatory Report
  • 186: Insurance Underwriting Requirements Reporting
  • 188: Educational Course Inventory
  • 189: Application for Admission to Educational Institutions
  • 190: Student Enrollment Verification
  • 191: Student Loan Pre-Claims and Claims
  • 194: Grant or Assistance Application
  • 195: Federal Communications Commission (FCC) License Application
  • 196: Contractor Cost Data Reporting
  • 197: Real Estate Title Evidence
  • 198: Loan Verification Information
  • 199: Real Estate Settlement Information
  • 200: Mortgage Credit Report
  • 201: Residential Loan Application
  • 202: Secondary Mortgage Market Loan Delivery
  • 203: Secondary Mortgage Market Investor Report
  • 204: Motor Carrier Load Tender
  • 205: Mortgage Note
  • 206: Real Estate Inspection
  • 210: Motor Carrier Freight Details and Invoice
  • 211: Motor Carrier Bill of Lading
  • 212: Motor Carrier Delivery Trailer Manifest
  • 213: Motor Carrier Shipment Status Inquiry
  • 214: Transportation Carrier Shipment Status Message
  • 215: Motor Carrier Pick-up Manifest
  • 216: Motor Carrier Shipment Pick-up Notification
  • 217: Motor Carrier Loading and Route Guide
  • 218: Motor Carrier Tariff Information
  • 219: Logistics Service Request
  • 220: Logistics Service Response
  • 222: Cartage Work Assignment
  • 223: Consolidators Freight Bill and Invoice
  • 224: Motor Carrier Summary Freight Bill Manifest
  • 225: Response to a Cartage Work Assignment
  • 242: Data Status Tracking
  • 244: Product Source Information
  • 248: Account Assignment/Inquiry and Service/Status
  • 249: Animal Toxicological Data
  • 250: Purchase Order Shipment Management Document
  • 251: Pricing Support
  • 252: Insurance Producer Administration
  • 255: Underwriting Information Services
  • 256: Periodic Compensation
  • 260: Application for Mortgage Insurance Benefits
  • 261: Real Estate Information Request
  • 262: Real Estate Information Report
  • 263: Residential Mortgage Insurance Application Response
  • 264: Mortgage Loan Default Status
  • 265: Real Estate Title Insurance Services Order
  • 266: Mortgage or Property Record Change Notification
  • 267: Individual Life, Annuity and Disability Application
  • 268: Annuity Activity
  • 270: Eligibility, Coverage or Benefit Inquiry
  • 271: Eligibility, Coverage or Benefit Information
  • 272: Property and Casualty Loss Notification
  • 273: Insurance/Annuity Application Status
  • 275: Patient Information
  • 276: Health Care Claim Status Request
  • 277: Health Care Claim Status Notification
  • 278: Health Care Services Review Information
  • 280: Voter Registration Information
  • 285: Commercial Vehicle Safety and Credentials Information Exchange
  • 286: Commercial Vehicle Credentials
  • 288: Wage Determination
  • 290: Cooperative Advertising Agreements
  • 300: Reservation (Booking Request) (Ocean)
  • 301: Confirmation (Ocean)
  • 303: Booking Cancellation (Ocean)
  • 304: Shipping Instructions
  • 306: Dock Receipt
  • 309: U.S. Customs Manifest
  • 310: Freight Receipt and Invoice (Ocean)
  • 311: Canadian Customs Information
  • 312: Arrival Notice (Ocean)
  • 313: Shipment Status Inquiry (Ocean)
  • 315: Status Details (Ocean)
  • 317: Delivery/Pickup Order
  • 319: Terminal Information
  • 321: Demurrage Guarantee (Ocean)
  • 322: Terminal Operations and Intermodal Ramp Activity
  • 323: Vessel Schedule and Itinerary (Ocean)
  • 324: Vessel Stow Plan (Ocean)
  • 325: Consolidation of Goods in Container
  • 326: Consignment Summary List
  • 350: U.S. Customs Status Information
  • 352: U.S. Customs Carrier General Order Status
  • 353: U.S. Customs Events Advisory Details
  • 354: U.S. Customs Automated Manifest Archive Status
  • 355: U.S. Customs Acceptance/Rejection
  • 356: U.S. Customs Permit to Transfer Request
  • 357: U.S. Customs In-Bond Information
  • 358: U.S. Customs Consist Information
  • 361: Carrier Interchange Agreement (Ocean)
  • 362: Cargo Insurance Advice of Shipment
  • 404: Rail Carrier Shipment Information
  • 410: Rail Carrier Freight Details and Invoice
  • 411: Freight Details and Invoice Summary (Rail)
  • 414: Rail Carhire Settlements
  • 417: Rail Carrier Waybill Interchange
  • 418: Rail Advance Interchange Consist
  • 419: Advance Car Disposition
  • 420: Car Handling Information
  • 421: Estimated Time of Arrival and Car Scheduling
  • 422: Shipper's Car Order
  • 423: Rail Industrial Switch List
  • 425: Rail Waybill Request
  • 426: Rail Revenue Waybill
  • 429: Railroad Retirement Activity
  • 431: Railroad Station Master File
  • 432: Rail Deprescription
  • 433: Railroad Reciprocal Switch File
  • 434: Railroad Mark Register Update Activity
  • 435: Standard Transportation Commodity Code Master
  • 436: Locomotive Information
  • 437: Railroad Junctions and Interchanges Activity
  • 440: Shipment Weights
  • 451: Railroad Event Report
  • 452: Railroad Problem Log Inquiry or Advice
  • 453: Railroad Service Commitment Advice
  • 455: Railroad Parameter Trace Registration
  • 456: Railroad Equipment Inquiry or Advice
  • 460: Railroad Price Distribution Request or Response
  • 463: Rail Rate Reply
  • 466: Rate Request
  • 468: Rate Docket Journal Log
  • 470: Railroad Clearance
  • 475: Rail Route File Maintenance
  • 485: Ratemaking Action
  • 486: Rate Docket Expiration
  • 490: Rate Group Definition
  • 492: Miscellaneous Rates
  • 494: Scale Rate Table
  • 500: Medical Event Reporting
  • 501: Vendor Performance Review
  • 503: Pricing History
  • 504: Clauses and Provisions
  • 511: Requisition
  • 517: Material Obligation Validation
  • 521: Income or Asset Offset
  • 527: Material Due-In and Receipt
  • 536: Logistics Reassignment
  • 540: Notice of Employment Status
  • 561: Contract Abstract
  • 567: Contract Completion Status
  • 568: Contract Payment Management Report
  • 601: U.S. Customs Export Shipment Information
  • 602: Transportation Services Tender
  • 620: Excavation Communication
  • 622: Intermodal Ramp Activity
  • 625: Well Information
  • 650: Maintenance Service Order
  • 715: Intermodal Group Loading Plan
  • 805: Contract Pricing Proposal
  • 806: Project Schedule Reporting
  • 810: Invoice
  • 811: Consolidated Service Invoice/Statement
  • 812: Credit/Debit Adjustment
  • 813: Electronic Filing of Tax Return Data
  • 814: General Request, Response or Confirmation
  • 815: Cryptographic Service Message
  • 816: Organizational Relationships
  • 818: Commission Sales Report
  • 819: Operating Expense Statement
  • 820: Payment Order/Remittance Advice
  • 821: Financial Information Reporting
  • 822: Account Analysis
  • 823: Lockbox
  • 824: Application Advice
  • 826: Tax Information Exchange
  • 827: Financial Return Notice
  • 828: Debit Authorization
  • 829: Payment Cancellation Request
  • 830: Planning Schedule with Release Capability
  • 831: Application Control Totals
  • 832: Price/Sales Catalog
  • 833: Mortgage Credit Report Order
  • 834: Benefit Enrollment and Maintenance
  • 835: Health Care Claim Payment/Advice
  • 836: Procurement Notices
  • 837: Health Care Claim
  • 838: Trading Partner Profile
  • 839: Project Cost Reporting
  • 840: Request for Quotation
  • 841: Specifications/Technical Information
  • 842: Nonconformance Report
  • 843: Response to Request for Quotation
  • 844: Product Transfer Account Adjustment
  • 845: Price Authorization Acknowledgment/Status
  • 846: Inventory Inquiry/Advice
  • 847: Material Claim
  • 848: Material Safety Data Sheet
  • 849: Response to Product Transfer Account Adjustment
  • 850: Purchase Order
  • 851: Asset Schedule
  • 852: Product Activity Data
  • 853: Routing and Carrier Instruction
  • 854: Shipment Delivery Discrepancy Information
  • 855: Purchase Order Acknowledgment
  • 856: Ship Notice/Manifest
  • 857: Shipment and Billing Notice
  • 858: Shipment Information
  • 859: Freight Invoice
  • 860: Purchase Order Change Request - Buyer Initiated
  • 861: Receiving Advice/Acceptance Certificate
  • 862: Shipping Schedule
  • 863: Report of Test Results
  • 864: Text Message
  • 865: Purchase Order Change Acknowledgment/Request - Seller Initiated
  • 866: Production Sequence
  • 867: Product Transfer and Resale Report
  • 868: Electronic Form Structure
  • 869: Order Status Inquiry
  • 870: Order Status Report
  • 871: Component Parts Content
  • 872: Residential Mortgage Insurance Application
  • 875: Grocery Products Purchase Order
  • 876: Grocery Products Purchase Order Change
  • 877: Manufacturer Coupon Family Code Structure
  • 878: Product Authorization/De-Authorization
  • 879: Price Information
  • 880: Grocery Products Invoice
  • 881: Manufacturer Coupon Redemption Detail
  • 882: Direct Store Delivery Summary Information
  • 883: Market Development Fund Allocation
  • 884: Market Development Fund Settlement
  • 885: Retail Account Characteristics
  • 886: Customer Call Reporting
  • 887: Coupon Notification
  • 888: Item Maintenance
  • 889: Promotion Announcement
  • 891: Deduction Research Report
  • 893: Item Information Request
  • 894: Delivery/Return Base Record
  • 895: Delivery/Return Acknowledgment or Adjustment
  • 896: Product Dimension Maintenance
  • 920: Loss or Damage Claim - General Commodities
  • 924: Loss or Damage Claim - Motor Vehicle
  • 925: Claim Tracer
  • 926: Claim Status Report and Tracer Reply
  • 928: Automotive Inspection Detail
  • 940: Warehouse Shipping Order
  • 943: Warehouse Stock Transfer Shipment Advice
  • 944: Warehouse Stock Transfer Receipt Advice
  • 945: Warehouse Shipping Advice
  • 947: Warehouse Inventory Adjustment Advice
  • 980: Functional Group Totals
  • 990: Response To a Load Tender
  • 994: Administrative Message
  • 996: File Transfer
  • 997: Functional Acknowledgment
  • 998: Set Cancellation

Transaction Set Control Number (E329)

Required element, length 4-9 characters

()

Optional element, length - characters

Segment B10

Beginning Segment for Transportation Carrier Shipment Status Message

Purpose: To transmit identifying numbers and other basic data relating to the transaction set

Reference Identification (E127)

Optional element, length 1-30 characters

Shipment Identification Number (E145)

Optional element, length 1-30 characters

Standard Carrier Alpha Code (E140)

Required element, length 2-4 characters

Inquiry Request Number (E71)

Optional element, length 1-3 characters

Reference Identification Qualifier (E128)

Optional element, length 2-3 characters

Possible values:

  • 10: Account Managers Code
  • 11: Account Number
  • 12: Billing Account
  • 13: Horizontal Coordinate
  • 14: Master Account Number
  • 15: Vertical Coordinate
  • 16: Military Interdepartmental Purchase Request (MIPR) Number
  • 17: Client Reporting Category
  • 18: Plan Number
  • 19: Division Identifier
  • 20: Repair Part Number
  • 21: American Gas Association Equation Number
  • 22: Special Charge or Allowance Code
  • 23: Client Number
  • 24: Short-term Disability Policy Number
  • 25: Reason Not Lowest Cost Code
  • 26: Union Number
  • 27: Insuror Pool Identification Number
  • 28: Employee Identification Number
  • 29: Foreclosure Account Number
  • 30: United States Government Visa Number
  • 31: Docket Number
  • 32: Credit Repository Code
  • 33: Lender Case Number
  • 34: Loan Request Number
  • 35: Multifamily Project Number
  • 36: Underwriter Identification Number
  • 37: Condominium Identification Number
  • 38: Master Policy Number
  • 39: Proposal Number
  • 40: Lease Schedule Number - Replacement
  • 41: Lease Schedule Number - Prior
  • 42: Phone Calls
  • 43: Supporting Document Number
  • 44: End Use Number
  • 45: Old Account Number
  • 46: Old Meter Number
  • 47: Plate Number
  • 48: Agency's Student Number. This is the number assigned by an agency other than the institution sending the record
  • 49: Family Unit Number
  • 50: State Student Identification Number
  • 51: Picture Number
  • 52: SWIFT (MT 100)
  • 53: SWIFT (MT 202)
  • 54: FEDWIRE (Federal Wire Transfer)
  • 55: Sequence Number
  • 56: Corrected Social Security Number
  • 57: Prior Incorrect Social Security Number
  • 58: Corrected Batch Number
  • 59: Prior Incorrect Batch Number
  • 60: Account Suffix Code
  • 61: Taxing Authority Identification Number
  • 63: Prior Loan Number
  • 64: Jurisdictional Community Name Identifier
  • 65: Total Order Cycle Number
  • 66: Previous Policy Number
  • 67: Previous Claim History Identifier
  • 68: Dental Insurance Account Number
  • 69: Dental Insurance Policy Number
  • 70: Calendar Number
  • 71: (Working) Shift Number
  • 72: Schedule Reference Number
  • 73: Statement of Work (SOW)
  • 74: Work Breakdown Structure (WBS)
  • 75: Organization Breakdown Structure
  • 76: Milestone
  • 77: Work Package
  • 78: Planning Package
  • 79: Cost Account
  • 80: Charge Number
  • 81: Symbol Number (for Milestone or LOB reports)
  • 82: Data Item Description (DID) Reference
  • 83: Extended (or Exhibit) Line Item Number (ELIN)
  • 84: Contractor Data Requirements List (CDRL)
  • 85: Subcontractor Data Requirements (SDRL)
  • 86: Operation Number
  • 87: Functional Category
  • 88: Work Center
  • 89: Assembly Number
  • 90: Subassembly Number
  • 91: Cost Element
  • 92: Change Document Number
  • 93: Funds Authorization
  • 94: File Identification Number
  • 95: Committee on Uniform Securities Identification Procedures (CUSIP) Number
  • 96: Stock Certificate Number
  • 97: Package Number
  • 98: Container/Packaging Specification Number
  • 99: Rate Conference ID Code
  • 01: American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
  • 02: Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
  • 03: Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
  • 04: Canadian Financial Institution Branch and Institution Number
  • 05: Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
  • 06: System Number
  • 07: Add-On System Number
  • 08: Carrier Assigned Package Identification Number
  • 09: Customs Bar Code Number
  • 0A: Supervisory Appraiser Certification Number
  • 0B: State License Number
  • 0D: Subject Property Verification Source
  • 0E: Subject Property Reference Number
  • 0F: Subscriber Number
  • 0G: Reviewer File Number
  • 0H: Comparable Property Pending Sale Reference Number
  • 0I: Comparable Property Sale Reference Number
  • 0J: Subject Property Non-Sale Reference Number
  • 0K: Policy Form Identifying Number
  • 0L: Referenced By
  • 0M: Mortgage Identification Number
  • 0N: Attached To
  • 0P: Real Estate Owned Property Identifier
  • 1A: Blue Cross Provider Number
  • 1B: Blue Shield Provider Number
  • 1C: Medicare Provider Number
  • 1D: Medicaid Provider Number
  • 1E: Dentist License Number
  • 1F: Anesthesia License Number
  • 1G: Provider UPIN Number
  • 1H: CHAMPUS Identification Number
  • 1I: Department of Defense Identification Code (DoDIC)
  • 1J: Facility ID Number
  • 1K: Payor's Claim Number
  • 1L: Group or Policy Number
  • 1M: Preferred Provider Organization Site Number
  • 1N: Diagnosis Related Group (DRG) Number
  • 1O: Consolidation Shipment Number
  • 1P: Accessorial Status Code
  • 1Q: Error Identification Code
  • 1R: Storage Information Code
  • 1S: Ambulatory Patient Group (APG) Number
  • 1T: Resource Utilization Group (RUG) Number
  • 1U: Pay Grade
  • 1V: Related Vendor Order Number
  • 1W: Member Identification Number
  • 1X: Credit or Debit Adjustment Number
  • 1Y: Repair Action Number
  • 1Z: Financial Detail Code
  • 2A: Import License Number
  • 2B: Terminal Release Order Number
  • 2C: Long-term Disability Policy Number
  • 2D: Aeronautical Equipment Reference Number (AERNO)
  • 2E: Foreign Military Sales Case Number
  • 2F: Consolidated Invoice Number
  • 2G: Amendment
  • 2H: Assigned by transaction set sender
  • 2I: Tracking Number
  • 2J: Floor Number
  • 2K: Food and Drug Administration (FDA) Product Type
  • 2L: Association of American Railroads (AAR) Railway Accounting Rules
  • 2M: Federal Communications Commission (FCC) Identifier
  • 2N: Federal Communications Commission (FCC) Trade/Brand Identifier
  • 2O: Occupational Safety and Health Administration (OSHA) Claim Number
  • 2P: Subdivision Identifier
  • 2Q: Food and Drug Administration (FDA) Accession Number
  • 2R: Coupon Redemption Number
  • 2S: Catalog
  • 2T: Sub-subhouse Bill of Lading
  • 2U: Payer Identification Number
  • 2V: Special Government Accounting Classification Reference Number (ACRN)
  • 2W: Change Order Authority
  • 2X: Supplemental Agreement Authority
  • 2Y: Wage Determination
  • 2Z: U.S. Customs Service (USCS) Anti-dumping Duty Case Number
  • 3A: Section of the National Housing Act Code
  • 3B: Supplemental Claim Number
  • 3C: Payee Loan Number
  • 3D: Servicer Loan Number
  • 3E: Investor Loan Number
  • 3F: Show Identification
  • 3G: Catastrophe Number
  • 3H: Case Number
  • 3I: Precinct Number
  • 3J: Office Number
  • 3K: Petroleum Pool Code
  • 3L: Branch Identifier
  • 3M: Federal Communications Commission (FCC) Condition Code
  • 3N: Gas Custodian Identification
  • 3O: U.S. Customs Service (USCS) Pre-approval Ruling Number
  • 3P: Third Party Originator Number
  • 3Q: Food and Drug Administration (FDA) Product Code
  • 3R: U.S. Customs Service (USCS) Binding Ruling Number
  • 3S: Provincial (Canadian) Sales Tax Exemption Number
  • 3T: U.S. Customs Service (USCS) Pre-classification Ruling Number
  • 3U: Protraction Number
  • 3V: Formation Identifier
  • 3W: U.S. Customs Service (USCS) Commercial Description
  • 3X: Subcontract Number
  • 3Y: Receiver Assigned Drop Zone
  • 3Z: Customs Broker Reference Number
  • 4A: Personal Identification Number (PIN)
  • 4B: Shipment Origin Code
  • 4C: Shipment Destination Code
  • 4D: Shipping Zone
  • 4E: Carrier-assigned Consignee Number
  • 4F: Carrier-assigned Shipper Number
  • 4G: Provincial Tax Identification
  • 4H: Commercial Invoice Number
  • 4I: Balance-due Reference Number
  • 4J: Vehicle-related Services Reference Number
  • 4K: Accessorial Rail Diversion Reference Number
  • 4L: Location-specific Services Reference Number
  • 4M: Special Move Reference Number
  • 4N: Special Payment Reference Number
  • 4O: Canadian Goods & Services or Quebec Sales Tax Reference Number
  • 4P: Affiliation Number
  • 4Q: Call Sign
  • 4R: Rule Section
  • 4S: Preferred Call Sign
  • 4T: North American Datum Standard (NADS)
  • 4U: Market Area
  • 4V: Emission Designator
  • 4W: Study
  • 4X: Log
  • 4Y: Subhouse Bill of Lading
  • 4Z: U.S. Customs Service (USCS) Countervailing Duty Case Number
  • 5A: Offense Tracking
  • 5B: Supplemental Account Number
  • 5C: Congressional District
  • 5D: Line of Credit Category
  • 5E: Consumer Identifier
  • 5F: Warrant
  • 5G: Complaint
  • 5H: Incident
  • 5I: Offender Tracking
  • 5J: Driver's License
  • 5K: Commercial Driver's License
  • 5L: Jurisdictional Community Number
  • 5M: Previous Sequence
  • 5N: Citation of Statute
  • 5O: Citation of Opinion
  • 5P: National Criminal Information Center Originating Agency Identification
  • 5Q: State Criminal History Repository Individual Identification
  • 5R: Federal Bureau of Investigation Individual Identification
  • 5S: Processing Area
  • 5T: Payment Location
  • 5U: Flood Data Identifier
  • 5V: Coupon Distribution Method
  • 5W: Original Uniform Commercial Code Filing Number
  • 5X: Amended Uniform Commercial Code Filing Number
  • 5Y: Continuation Uniform Commercial Code Filing Number
  • 5Z: Uniform Commercial Code Filing Collateral Number
  • 6A: Consignee Reference Number
  • 6B: U.S. Customs Service (USCS) Entry Number
  • 6C: U.S. Customs Service (USCS) Entry Type Code
  • 6D: U.S. Customs Service (USCS) Statement Number
  • 6E: Map Reference
  • 6F: Appraiser License
  • 6G: Map Number
  • 6H: Comparable Property Verification Source
  • 6I: Comparable Property
  • 6J: Census Tract
  • 6K: Zone
  • 6L: Agent Contract Number
  • 6M: Application Number
  • 6N: Claimant Number
  • 6O: Cross Reference Number
  • 6P: Group Number
  • 6Q: Insurance License Number
  • 6R: Provider Control Number
  • 6S: Provider Order Ticket Number
  • 6T: Pilot License Number
  • 6U: Question Number
  • 6V: Reissue Cession Number
  • 6W: Sequence Number
  • 6X: Specimen Identifier
  • 6Y: Equipment Initial
  • 6Z: Secretaria de Comercia y Famenta Industrial (SECOFI) Number
  • 7A: Purchase Order Number Included in On-Order Position
  • 7B: Purchase Order Number of Shipment Received since Last Reporting Date
  • 7C: Purchase Order Number of Order Received since Last Reporting Date
  • 7D: Tester Identification
  • 7E: Collector Identification
  • 7F: Repeat Location
  • 7G: Data Quality Reject Reason
  • 7H: Environmental Protection Agency (EPA) Test Type Purpose Code
  • 7I: Subscriber Authorization Number
  • 7J: Toll Billing Telephone Reference Number
  • 7K: List of Materials
  • 7L: Qualified Materials List
  • 7M: Frame
  • 7N: Piggyback
  • 7O: Tripleback
  • 7P: Sheet
  • 7Q: Engineering Change Order
  • 7R: Representative Identification Number
  • 7S: Drawing Type
  • 7T: Master Contract
  • 7U: Related Transaction Reference Number
  • 7W: Interchange Train Identification
  • 7X: Home Mortgage Disclosure Act (HMDA) State Code
  • 7Y: Home Mortgage Disclosure Act (HMDA) County Code
  • 7Z: Home Mortgage Disclosure Act (HMDA) Metropolitan Statistical Area (MSA)
  • 8A: Health Maintenance Organization (HMO) Authorization Number
  • 8B: Preferred Provider Organization (PPO) Authorization Number
  • 8C: Third-party Organization (TPO) Authorization Number
  • 8D: Chemical Abstract Service Registry Number
  • 8E: Guarantor Loan Number
  • 8F: School Loan Number
  • 8G: Automated Clearinghouse (ACH) Trace Number
  • 8H: Check List Number
  • 8I: FEDWIRE Confirmation Number
  • 8J: Society for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number
  • 8K: Dominion of Canada Code
  • 8L: International Standard Industry Classification Code (ISIC)
  • 8M: Originating Company Identifier
  • 8N: Receiving Company Identifier
  • 8O: Automated Clearing House (ACH) Entry Description
  • 8P: Originating Depository Financial Institution Identifier
  • 8Q: Receiving Depository Financial Institution Identifier
  • 8R: Security Type
  • 8S: Broker Identification
  • 8U: Bank Assigned Security Identifier
  • 8V: Credit Reference
  • 8W: Bank to Bank Information
  • 8X: Transaction Category or Type
  • 8Y: Safekeeping Account Number
  • 8Z: Alternate Clause Number
  • 9A: Repriced Claim Reference Number
  • 9B: Repriced Line Item Reference Number
  • 9C: Adjusted Repriced Claim Reference Number
  • 9D: Adjusted Repriced Line Item Reference Number
  • 9E: Replacement Claim Number
  • 9F: Referral Number
  • 9G: Department of Defense Form 250 Requirement Code
  • 9H: Packaging Group Number
  • 9I: Automated Clearing House (ACH) Standard Entry Class
  • 9J: Pension Contract
  • 9K: Servicer
  • 9L: Service Bureau
  • 9M: Clearing House Interbank Payments System (CHIPS) Sequence Number
  • 9N: Investor
  • 9P: Loan Type
  • 9Q: Pool Suffix
  • 9R: Job Order Number
  • 9S: Delivery Region
  • 9T: Tenor
  • 9U: Loan Feature Code
  • 9V: Payment Category
  • 9W: Payer Category
  • 9X: Account Category
  • 9Y: Bank Assigned Bankers Reference Number
  • 9Z: Chamber of Commerce Number
  • A0: Advertiser Number
  • A1: Analysis number/Test number
  • A2: Disability Insurance Account Number
  • A3: Assignment Number
  • A4: Disability Insurance Policy Number
  • A5: Educational Institution Identification Number
  • A6: Employee Identification Number
  • A7: Flexible Spending Account (FSA) Insurance Account Number
  • A8: Flexible Spending Account (FSA) Insurance Policy Number
  • A9: Health Insurance Account Number
  • AA: Accounts Receivable Statement Number
  • AB: Acceptable Source Purchaser ID
  • AC: Air Cargo Transfer Manifest
  • AD: Acceptable Source DUNS Number
  • AE: Authorization for Expense (AFE) Number
  • AF: Airlines Flight Identification Number
  • AG: Agent's Shipment Number
  • AH: Agreement Number
  • AI: Associated Invoices
  • AJ: Accounts Receivable Customer Account
  • AK: Sending Company Audit Number (Automated Clearinghouse Transfers)
  • AL: Accounting (Equipment) Location Number
  • AM: Adjustment Memo (Charge Back)
  • AN: Associated Purchase Orders
  • AO: Appointment Number
  • AP: Accounts Receivable Number
  • AQ: Access Code
  • AR: Arrival Code
  • AS: Acceptable Source Supplier ID
  • AT: Appropriation Number
  • AU: Authorization to Meet Competition Number
  • AV: Health Insurance Rating Account Number
  • AW: Air Waybill Number
  • AX: Government Accounting Class Reference Number (ACRN)
  • AY: Floor Plan Approval Number
  • AZ: Health Insurance Policy Number
  • B1: Lessee Bill Code Number
  • B2: Axle Ratio
  • B3: Preferred Provider Organization Number
  • B4: Bilateral Car Service Agreements
  • B5: Health Insurance Rating Suffix Code
  • B6: Life Insurance Billing Account Number
  • B7: Life Insurance Policy Number
  • B8: Life Insurance Billing Suffix Code
  • B9: Retirement Plan Account Number
  • BA: Retirement Plan Policy Number
  • BB: Authorization Number
  • BC: Buyer's Contract Number
  • BD: Bid Number
  • BE: Business Activity
  • BF: Billing Center Identification
  • BG: Beginning Serial Number
  • BH: Lease Schedule Number - Blanket
  • BI: Bonded Carrier Internal Revenue Service Identification Number
  • BJ: Carrier's Customs Bond Number
  • BK: Broker's Order Number
  • BL: Government Bill of Lading
  • BM: Bill of Lading Number
  • BN: Booking Number
  • BO: Bin Location Number
  • BP: Adjustment Control Number
  • BQ: Health Maintenance Organization Code Number
  • BR: Broker or Sales Office Number
  • BS: Split Booking Number
  • BT: Batch Number
  • BU: Buyer's Approval Mark
  • BV: Purchase Order Line Item Identifier (Buyer)
  • BW: Blended With Batch Number
  • BX: Buyer's Shipment Mark Number
  • BY: Repair Category Number
  • BZ: Complaint Code
  • C0: Canadian Social Insurance Number
  • C1: Customer material specification number
  • C2: Customer process specification number
  • C3: Customer specification number
  • C4: Change Number
  • C5: Customer Tracking Number For Loaned Materials
  • C6: Carnet Number
  • C7: Contract Line Item Number
  • C8: Corrected Contract Number
  • C9: Previous Credit/Debit Adjustment Number
  • CA: Cost Allocation Reference
  • CB: Combined Shipment
  • CC: Contract Co-op Number
  • CD: Credit Note Number
  • CE: Class of Contract Code
  • CF: Fleet Reference Number
  • CG: Consignee's Order Number
  • CH: Customer catalog number
  • CI: Unique Consignment Identifier
  • CJ: Clause Number
  • CK: Check Number
  • CL: Seller's Credit Memo
  • CM: Buyer's Credit Memo
  • CN: Carrier's Reference Number (PRO/Invoice)
  • CO: Customer Order Number
  • CP: Condition of Purchase Document Number
  • CQ: Customshouse Broker License Number
  • CR: Customer Reference Number
  • CS: Condition of Sale Document Number
  • CT: Contract Number
  • CU: Clear Text Clause
  • CV: Coil Number
  • CW: Canadian Wheat Board Permit Number
  • CX: Consignment Classification ID
  • CY: Commercial Registration Number
  • CZ: Contract Rider Number (Used in conjunction with contract number)
  • D0: Data Reliability Code
  • D1: Drug Enforcement Administration Order Blank Number
  • D2: Supplier Document Identification Number
  • D3: National Association of Boards of Pharmacy Number
  • D4: Cut Number
  • D5: Dye Lot Number
  • D6: Duplicate Bill Number
  • D7: Coverage Code
  • D8: Loss Report Number
  • D9: Claim Number
  • DA: Domicile Branch Number
  • DB: Buyer's Debit Memo
  • DC: Dealer purchase order number
  • DD: Document Identification Code
  • DE: Depositor Number
  • DF: Defense Federal Acquisition Regulations (DFAR)
  • DG: Drawing Number
  • DH: Drug Enforcement Administration Number
  • DI: Distributor Invoice Number
  • DJ: Delivery Ticket Number
  • DK: Dock Number
  • DL: Seller's Debit Memo
  • DM: Associated Product Number
  • DN: Draft Number
  • DO: Delivery Order Number
  • DP: Department Number
  • DQ: Delivery Quote Number
  • DR: Dock Receipt Number
  • DS: Defense Priorities Allocation System (DPAS) Priority Rating
  • DT: Downstream Shipper Contract Number
  • DU: Dependents Information
  • DV: Diversion Authority Number
  • DW: Deposit Sequence Number
  • DX: Department/Agency Number
  • DY: Department of Defense Transportation Service Code Number (Household Goods)
  • DZ: Certified Registered Nurse Anesthetist (CRNA) Provider Identification Number
  • E1: Emergency Order Number
  • E2: Part Causing Repair Number
  • E3: Expansion on Effect of Change Number
  • E4: Charge Card Number
  • E5: Claimant's Claim Number
  • E6: Backout Procedure Code
  • E7: Service Bulletin Number
  • E8: Service Contract (Coverage) Number
  • E9: Attachment Code
  • EA: Medical Record Identification Number
  • EB: Embargo Permit Number
  • EC: Circular
  • ED: Export Declaration
  • EE: Election District
  • EF: Electronic Funds Transfer ID Number
  • EG: Ending Serial Number
  • EH: Financial Classification Code
  • EI: Employer's Identification Number
  • EJ: Patient Account Number
  • EK: Healthcare Manpower Shortage Area (HMSA) Facility Identification Number
  • EL: Electronic device pin number
  • EM: Electronic Payment Reference Number
  • EN: Embargo Number
  • EO: Submitter Identification Number
  • EP: Export Permit Number
  • EQ: Equipment Number
  • ER: Container or Equipment Receipt Number
  • ES: Employer's Social Security Number
  • ET: Excess Transportation
  • EU: End User's Purchase Order Number
  • EV: Receiver Identification Number
  • EW: Mammography Certification Number
  • EX: Estimate Number
  • EY: Receiver Sub-identification Number
  • EZ: Electronic Data Interchange Agreement Number
  • F1: Version Code - National
  • F2: Version Code - Local
  • F3: Submission Number
  • F4: Facility Certification Number
  • F5: Medicare Version Code
  • F6: Health Insurance Claim (HIC) Number
  • F7: New Health Insurance Claim (HIC) Number
  • F8: Original Reference Number
  • F9: Freight Payor Reference Number
  • FA: Federal Acquisition Regulations (FAR)
  • FB: File Transfer Form Number
  • FC: Filer Code Issued by Customs
  • FD: Filer Code Issued by Bureau of Census
  • FE: Failure mechanism number
  • FF: Film Number
  • FG: Fund Identification Number
  • FH: Clinic Number
  • FI: File Identifier
  • FJ: Line Item Control Number
  • FK: Finish Lot Number
  • FL: Fine Line Classification
  • FM: Federal Maritime Commission (FMC) Forwarders Number
  • FN: Forwarder's/Agent's Reference Number
  • FO: Drug Formulary Number
  • FP: Forestry Permit Number
  • FQ: Form Number
  • FR: Freight Bill Number
  • FS: Final Sequence Number
  • FT: Foreign Trade Zone
  • FU: Fund Code
  • FV: Health Maintenance Organization (HMO) Reference Number
  • FW: State License Identification Number
  • FX: Failure Analysis Report Number
  • FY: Claim Office Number
  • FZ: Processor's Invoice Number
  • G1: Prior Authorization Number
  • G2: Provider Commercial Number
  • G3: Predetermination of Benefits Identification Number
  • G4: Peer Review Organization (PRO) Approval Number
  • G5: Provider Site Number
  • G6: Payer Assigned Resubmission Reference Number
  • G7: Resubmission Reason Code
  • G8: Resubmission Number
  • G9: Secondary Employee Identification Number
  • GA: Government Advance Progress
  • GB: Grain Block Number
  • GC: Government Contract Number
  • GD: Return Goods Bill of Lading Number
  • GE: Geographic Number
  • GF: Specialty License Number
  • GG: Gauge Ticket Number
  • GH: Identification Card Serial Number
  • GI: Secondary Provider Number
  • GJ: Cornbore Certification Number
  • GK: Third Party Reference Number
  • GL: Geographic Destination Zone Number
  • GM: Loan Acquisition Number
  • GN: Folder Number
  • GO: Exhibit Identifier
  • GP: Government Priority Number
  • GQ: Internal Purchase Order Release Number
  • GR: Grain Order Reference Number
  • GS: General Services Administration Regulations (GSAR)
  • GT: Goods and Service Tax Registration Number
  • GU: Internal Purchase Order Item Number
  • GV: Third Party Purchase Order Number
  • GW: Third Party Purchase Order Release Number
  • GX: Third Party Purchase Order Item Number
  • GY: Empty Repositioning Number
  • GZ: General Ledger Account
  • H1: High Fabrication Authorization Number
  • H2: High Raw Material Authorization Number
  • H3: Gravity Source Meter Number
  • H4: Federal Information Resources Management Regulation
  • H5: Special Clause
  • H6: Quality Clause
  • H7: Standard Clause
  • H8: Home Mortgage Disclosure Act (HMDA) Census Tract
  • H9: Payment History Reference Number
  • HA: Competent Authority
  • HB: Bill & Hold Invoice Number
  • HC: Heat Code
  • HD: Department of Transportation Hazardous Number
  • HE: Hazardous Exemption Number
  • HF: Engineering Data List
  • HG: Civil Action Number
  • HH: Fiscal Code
  • HI: Health Industry Number (HIN)
  • HJ: Identity Card Number
  • HK: Judgment Number
  • HL: SIREN Number
  • HM: SIRET Number
  • HN: Hazardous Certification Number
  • HO: Shipper's Hazardous Number
  • HP: Pack & Hold Invoice Number
  • HQ: Reinsurance Reference
  • HR: Horsepower
  • HS: Harmonized Code System (Canada)
  • HT: Code of Federal Regulations
  • HU: Type of Escrow Number
  • HV: Escrow File Number
  • HW: High/Wide File Number
  • HX: Auto Loss Item Number
  • HY: Property Loss Item Number
  • HZ: Tax Agency Number (MERS [Mortgage Electronic Registration System] Federal Information Processing Standards [FIPS] Based Number)
  • I1: Owning Bureau Identification Number
  • I2: Interstate Commerce Commission (ICC) Account Number
  • I3: Non-American Identification Number
  • I4: Credit Counseling Identification Number
  • I5: Invoice Identification
  • I7: Credit Report Number
  • I8: Social Insurance Number
  • I9: Pollutant
  • IA: Internal Vendor Number
  • IB: In Bond Number
  • IC: Inbound-to Party
  • ID: Insurance Certificate Number
  • IE: Interchange Agreement Number
  • IF: Issue Number
  • IG: Insurance Policy Number
  • IH: Initial Dealer Claim Number
  • II: Initial Sample Inspection Report Number
  • IJ: Standard Industry Classification (SIC) Code
  • IK: Invoice Number
  • IL: Internal Order Number
  • IM: Intergovernmental Maritime Organization (IMO) Number
  • IN: Consignee's Invoice Number
  • IO: Inbound-to or Outbound-from Party
  • IP: Inspection Report Number
  • IQ: End Item
  • IR: Intra Plant Routing
  • IS: Invoice Number Suffix
  • IT: Internal Customer Number
  • IU: Barge Permit Number
  • IV: Seller's Invoice Number
  • IW: Part Interchangeability
  • IX: Item Number
  • IZ: Insured Parcel Post Number
  • J0: Proceeding
  • J1: Creditor
  • J2: Attorney
  • J3: Judge
  • J4: Trustee
  • J5: Originating Case
  • J6: Adversary Case
  • J7: Lead Case
  • J8: Jointly Administered Case
  • J9: Substantively Consolidated Case
  • JA: Beginning Job Sequence Number
  • JB: Job (Project) Number
  • JC: Review
  • JD: User Identification
  • JE: Ending Job Sequence Number
  • JF: Automated Underwriting Reference Number
  • JH: Tag
  • JI: Multiple Listing Service Area
  • JK: Multiple Listing Service Sub-area
  • JL: Packet
  • JM: Multiple Listing Service Map X Coordinate
  • JN: Multiple Listing Service Map Y Coordinate
  • JO: Multiple Listing Number
  • JP: Multiple Listing Service Book Type
  • JQ: Elevation
  • JR: Property Component Location
  • JS: Job Sequence Number
  • JT: Prior Tax Identification Number (TIN)
  • JU: Prior Phone Number
  • JV: Prior Health Industry Number
  • JW: Prior Universal Provider Identification Number (UPIN)
  • JX: Prior Postal Zip Code
  • JY: Origin of Shipment Harmonized-Based Code
  • JZ: Governing Class Code
  • K0: Approval Code
  • K1: Foreign Military Sales Notice Number
  • K2: Certified Mail Number
  • K3: Registered Mail Number
  • K4: Criticality Designator
  • K5: Task Order
  • K6: Purchase Description
  • K7: Paragraph Number
  • K8: Project Paragraph Number
  • K9: Inquiry Request Number
  • KA: Distribution List
  • KB: Beginning Kanban Serial Number
  • KC: Exhibit Distribution List
  • KD: Special Instructions Number
  • KE: Ending Kanban Serial Number
  • KG: Foreclosing Status
  • KH: Type of Law Suit
  • KI: Type of Outstanding Judgment
  • KJ: Tax Lien Jurisdiction
  • KK: Delivery Reference
  • KL: Contract Reference
  • KM: Rental Account Number
  • KN: Census Automated Files ID
  • KO: Customs Drawback Entry Number
  • KP: Health Certificate Number
  • KQ: Procuring Agency
  • KR: Response to a Request for Quotation Reference
  • KS: Solicitation
  • KT: Request for Quotation Reference
  • KU: Office Symbol
  • KV: Distribution Statement Code
  • KW: Certification
  • KX: Representation
  • KY: Site Specific Procedures, Terms, and Conditions
  • KZ: Master Solicitation Procedures, Terms, and Conditions
  • L1: Letters or Notes
  • L2: Location on Product Code
  • L3: Labor Operation Number
  • L4: Proposal Paragraph Number
  • L5: Subexhibit Line Item Number
  • L6: Subcontract Line Item Number
  • L7: Customer's Release Number
  • L8: Consignee's Release Number
  • L9: Customer's Part Number
  • LA: Shipping Label Serial Number
  • LB: Lockbox
  • LC: Lease Number
  • LD: Loan Number
  • LE: Lender Entity Number
  • LF: Assembly Line Feed Location
  • LG: Lease Schedule Number
  • LH: Longitude Expressed in Seconds
  • LI: Line Item Identifier (Seller's)
  • LJ: Local Jurisdiction
  • LK: Longitude expressed in Degrees, Minutes and Seconds
  • LL: Latitude Expressed in Seconds
  • LM: Product Period for which Labor Costs are Firm
  • LN: Non pickup Limited Tariff Number
  • LO: Load Planning Number
  • LP: For Pickup Limited Freight Tariff Number
  • LQ: Latitude Expressed in Degrees, Minutes and Seconds
  • LR: Local Student Identification Number
  • LS: Bar-Coded Serial Number
  • LT: Lot Number
  • LU: Location Number
  • LV: License Plate Number
  • LW: Location Within Equipment
  • LX: Qualified Products List
  • LY: Destination of Shipment Harmonized-Based Code
  • LZ: Lender Account Number
  • M1: Material Storage Location
  • M2: Major Force Program
  • M3: Crop Year
  • M5: Lease Agreement Amendment Number - Master
  • M6: Military Ordnance Security Risk Number
  • M7: Medical Assistance Category
  • M8: Limited Partnership Identification Number
  • M9: Tax Shelter Number
  • MA: Ship Notice/Manifest Number
  • MB: Master Bill of Lading
  • MC: Microfilm Number
  • MD: Magazine Code
  • ME: Message Address or ID
  • MF: Manufacturers Part Number
  • MG: Meter Number
  • MH: Manufacturing Order Number
  • MI: Mill Order Number
  • MJ: Model Number
  • MK: Manifest Key Number
  • ML: Military Rank/Civilian Pay Grade Number
  • MM: Master Lease Agreement Number
  • MN: MICR Number
  • MO: Manufacturing Operation Number
  • MP: Multiple P.O.s of an Invoice
  • MQ: Meter Proving Report Number
  • MR: Merchandise Type Code
  • MS: Manufacturer's Material Safety Data Sheet Number
  • MT: Meter Ticket Number
  • MU: Military Specification (MILSPEC) Number
  • MV: Migrant Number, This number is assigned by the national Migrant Records Transfer System
  • MW: Military Call Number
  • MX: Material Change Notice Number
  • MY: Model year number
  • MZ: Maintenance Request Number
  • N0: Nomination Number
  • N1: Local School Course Number
  • N2: Local School District Course Number
  • N3: Statewide Course Number
  • N4: United States Department of Education, National Center for Education Statistics (NCES) Course Number
  • N5: Provider Plan Network Identification Number
  • N6: Plan Network Identification Number
  • N7: Facility Network Identification Number
  • N8: Secondary Health Insurance Identification Number
  • N9: Data Authentication Number
  • NA: North American Hazardous Classification Number
  • NB: Letter of Credit Number
  • NC: Secondary Coverage Company Number
  • ND: Letter of Credit Draft Number
  • NE: Lease Rider Number
  • NF: National Association of Insurance Commissioners (NAIC) Code
  • NG: Natural Gas Policy Act Category Code
  • NH: Rate Card Number
  • NI: Military Standard (MIL-STD) Number
  • NJ: Technical Document Number
  • NK: Prior Case
  • NL: Technical Order Number
  • NM: Discounter Registration Number
  • NN: Nonconformance Report Number
  • NO: No OT5 Authority-zero Mileage Rate
  • NP: Partial Payment Number
  • NQ: Medicaid Recipient Identification Number
  • NR: Progress Payment Number
  • NS: National Stock Number
  • NT: Administrator's Reference Number
  • NU: Pending Case
  • NW: Associated Policy Number
  • NX: Related Nonconformance Number
  • NY: Agent Claim Number
  • NZ: Critical Application
  • O1: Outer Continental Shelf Area Code
  • O2: Outer Continental Shelf Block Number
  • O5: OT5 Authority-Condition or Restriction on Car Hire Rate
  • O7: On-line Procurement and Accounting Control (OPAC) Transaction
  • O8: Original Filing
  • O9: Continuation Filing
  • OA: Outlet Number
  • OB: Ocean Bill of Lading
  • OC: Ocean Container Number
  • OD: Original Return Request Reference Number
  • OE: Open and Prepaid Station List Number
  • OF: Operator Identification Number
  • OG: Termination Filing
  • OH: Origin House
  • OI: Original Invoice Number
  • OJ: Amendment Filing
  • OK: Offer Group
  • OL: Original Shipper's Bill of Lading Number
  • OM: Ocean Manifest
  • ON: Dealer Order Number
  • OP: Original Purchase Order
  • OQ: Order Number
  • OR: Order/Paragraph Number
  • OS: Outbound-from Party
  • OT: Sales Allowance Number
  • OU: Tariff Supplement Number
  • OV: Tariff Suffix Number
  • OW: Service Order Number
  • OX: Statement Number
  • OZ: Product Number
  • P1: Previous Contract Number
  • P2: Previous Drug Enforcement Administration Number
  • P3: Previous customer reference number
  • P4: Project Code
  • P5: Position Code
  • P6: Pipeline Number
  • P7: Product Line Number
  • P8: Pickup Reference Number
  • P9: Page Number
  • PA: Price Area Number
  • PB: Payer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers
  • PC: Production Code
  • PD: Promotion/Deal Number
  • PE: Plant Number
  • PF: Prime Contractor Contract Number
  • PG: Product Group
  • PH: Priority Rating
  • PI: Price List Change or Issue Number
  • PJ: Packer Number
  • PK: Packing List Number
  • PL: Price List Number
  • PM: Part Number
  • PN: Permit Number
  • PO: Purchase Order Number
  • PP: Purchase Order Revision Number
  • PQ: Payee Identification
  • PR: Price Quote Number
  • PS: Purchase Order Number Suffix
  • PT: Purchase Option Agreement
  • PU: Previous Bill of Lading Number
  • PV: Product change information number
  • PW: Prior purchase order number
  • PX: Previous Invoice Number
  • PY: Payee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer
  • PZ: Product Change Notice Number
  • Q1: Quote Number
  • Q2: Starting Package Number
  • Q3: Ending Package Number
  • Q4: Prior Identifier Number
  • Q5: Property Control Number
  • Q6: Recall Number
  • Q7: Receiver Claim Number
  • Q8: Registration Number
  • Q9: Repair Order Number
  • QA: Press Identifier
  • QB: Press Form Identifier
  • QC: Product Specification Document Number
  • QD: Replacement Drug Enforcement Administration Number
  • QE: Replacement Customer Reference Number
  • QF: Quality Disposition Area Identifier
  • QG: Replacement Assembly Model Number
  • QH: Replacement Assembly Serial Number
  • QI: Quality Inspection Area Identifier
  • QJ: Return Material Authorization Number
  • QK: Sales Program Number
  • QL: Service Authorization Number
  • QM: Quality Review Material Crib Identifier
  • QN: Stop Sequence Number
  • QO: Service Estimate Number
  • QP: Substitute Part Number
  • QQ: Unit Number
  • QR: Quality Report Number
  • QS: Warranty Coverage Code
  • QT: Warranty Registration Number
  • QU: Change Verification Procedure Code
  • QV: Major System Affected Code
  • QW: New Part Number
  • QX: Old Part Number
  • QY: Service Performed Code
  • QZ: Reference Drawing Number
  • R0: Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)
  • R1: Current Revision Number
  • R2: Canceled Revision Number
  • R3: Correction Number
  • R4: Tariff Section Number
  • R5: Tariff Page Number
  • R6: Tariff Rule Number
  • R7: Accounts Receivable Open Item
  • R8: Rental Agreement Number
  • R9: Rejection Number
  • RA: Repetitive Cargo Shipment Number
  • RB: Rate code number
  • RC: Rail Routing Code
  • RD: Reel Number
  • RE: Release Number
  • RF: Export Reference Number
  • RG: Route Order Number-Domestic
  • RH: Route Order Number-Export
  • RI: Release invoice number for prior bill and hold
  • RJ: Route Order Number-Emergency
  • RK: Rack Type Number
  • RL: Reserve Assembly Line Feed Location
  • RM: Raw material supplier Dun & Bradstreet number
  • RN: Run Number
  • RO: Repetitive Booking Number
  • RP: Repetitive Pattern Code
  • RQ: Purchase Requisition Number
  • RR: Payer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers
  • RS: Returnable Container Serial Number
  • RT: Payee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers
  • RU: Route Number
  • RV: Receiving Number
  • RW: Repetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
  • RX: Resubmit number
  • RY: Rebate Number
  • RZ: Returned Goods Authorization Number
  • S0: Special Approval
  • S1: Engineering Specification Number
  • S2: Data Source
  • S3: Specification Number
  • S4: Shippers Bond Number
  • S5: Routing Instruction Number
  • S6: Stock Number
  • S7: Stack Train Identification
  • S8: Seal Off Number
  • S9: Seal On Number
  • SA: Salesperson
  • SB: Sales Region Number
  • SC: Shipper Car Order Number
  • SD: Subday Number
  • SE: Serial Number
  • SF: Ship From
  • SG: Savings
  • SH: Sender Defined Clause
  • SI: Shipper's Identifying Number for Shipment (SID)
  • SJ: Set Number
  • SK: Service Change Number
  • SL: Sales/Territory Code
  • SM: Sales Office Number
  • SN: Seal Number
  • SO: Shipper's Order (Invoice Number)
  • SP: Scan Line
  • SQ: Container Sequence Number
  • SR: Sales Responsibility
  • SS: Split Shipment Number
  • ST: Store Number
  • SU: Special Processing Code
  • SV: Service Charge Number
  • SW: Seller's Sale Number
  • SX: Service Interrupt Tracking Number
  • SY: Social Security Number
  • SZ: Specification Revision
  • T0: Dealer Type Identification
  • T1: Tax Exchange Code
  • T2: Tax Form Code
  • T3: Tax Schedule Code
  • T4: Signal Code
  • T5: Trailer Use Agreements
  • T6: Tax Filing
  • T7: Affected Subsystem Code
  • T8: Description of Change Code
  • T9: Documentation Affected Number
  • TA: Telecommunication Circuit Supplemental ID
  • TB: Trucker's Bill of Lading
  • TC: Vendor Terms
  • TD: Reason for Change
  • TE: Federal Maritime Commission (FMC) Tariff Number
  • TF: Transfer Number
  • TG: Transportation Control Number (TCN)
  • TH: Transportation Account Code (TAC)
  • TI: TIR Number
  • TJ: Federal Taxpayer's Identification Number
  • TK: Tank Number
  • TL: Tax License Exemption
  • TM: Travel Manifest (ACI or OTR)
  • TN: Transaction Reference Number
  • TO: Terminal Operator Number
  • TP: Test Specification Number
  • TQ: Tracer Action Request Number
  • TR: Government Transportation Request
  • TS: Tariff Number
  • TT: Terminal Code
  • TU: Trial Location Code
  • TV: Line of Business
  • TW: Tax Worksheet
  • TX: Tax Exempt Number
  • TY: Policy Type
  • TZ: Total Cycle Number
  • U0: Consolidator's Receipt Number
  • U1: Regional Account Number
  • U2: Term
  • U3: Unique Supplier Identification Number (USIN)
  • U4: Unpaid Installment Reference Number
  • U5: Successor Account
  • U6: Predecessor Account
  • U8: Mortgage Backed Security (MBS) Loan Number
  • U9: Mortgage Backed Security (MBS) Pool Number
  • UA: Mortgage Number
  • UB: Unacceptable Source Purchaser ID
  • UC: Mortgage Insurance Indicator Number
  • UD: Unacceptable Source DUNS Number
  • UE: Secondary Coverage Certificate Number
  • UF: Mortgage Insurance Company Number
  • UG: U.S. Government Transportation Control Number
  • UH: Removal Number
  • UI: Previous Course Number
  • UJ: Current or Latest Course Number
  • UK: Equivalent Course Number at Requesting Institution
  • UL: Cross-listed Course Number
  • UM: Quarter Quarter Section Number
  • UN: United Nations Hazardous Classification Number
  • UO: Quarter Quarter Spot Number
  • UP: Upstream Shipper Contract Number
  • UQ: Section Number
  • UR: Unit Relief Number
  • US: Unacceptable Source Supplier ID
  • UT: Unit Train
  • UU: Township Number
  • UV: Range Number
  • UW: State Senate District
  • UX: State Assembly District
  • UY: Federal National Mortgage Association (Fannie Mae) Loan Number
  • UZ: State Legislative District
  • V0: Version
  • V1: Volume Purchase Agreement Number
  • V2: Visa Type
  • V3: Voyage Number
  • V4: State Department I-20 Form Number
  • V5: State Department IAP-66 Form Number
  • V6: North American Free Trade Agreement (NAFTA) Compliance Number
  • V7: Judicial District
  • V8: Institution Number
  • V9: Subservicer
  • VA: Vessel Agent Number
  • VB: Department of Veterans Affairs Acquisition Regulations (VAAR)
  • VC: Vendor Contract Number
  • VD: Volume Number
  • VE: Vendor Abbreviation Code
  • VF: Vendor Change Identification Code
  • VG: Vendor Change Procedure Code
  • VH: County Legislative District
  • VI: Pool Number
  • VJ: Investor Note Holder Identification
  • VK: Institution Note Holder Identification
  • VL: Third Party Note Holder Identification
  • VM: Ward
  • VN: Vendor Order Number
  • VO: Institution Loan Number
  • VP: Vendor Product Number
  • VQ: Related Contract Line Item Number
  • VR: Vendor ID Number
  • VS: Vendor Order Number Suffix
  • VT: Motor Vehicle ID Number
  • VU: Preparer's Verification Number
  • VV: Voucher
  • VW: Standard
  • VX: Value-Added Tax Registration Number (Europe)
  • VY: Link Sequence Number
  • VZ: Sponsor's Reference Number
  • W1: Disposal Turn-In Document Number
  • W2: Weapon System Number
  • W3: Manufacturing Directive Number
  • W4: Procurement Request Number
  • W5: Inspector Identification Number
  • W6: Federal Supply Schedule Number
  • W7: Commercial and Government Entity (CAGE) Code
  • W8: Suffix
  • W9: Special Packaging Instruction Number
  • WA: Labor or Affiliation Identification
  • WB: American Petroleum Institute (API) Well
  • WC: Contract Option Number
  • WD: Review Period Number
  • WE: Well Classification Code
  • WF: Locally Assigned Control Number
  • WG: Vendor's Previous Job Number
  • WH: Master Reference (Link) Number
  • WI: Waiver
  • WJ: Pre-Award Survey
  • WK: Type of Science Code
  • WL: Federal Supply Classification Code
  • WM: Weight Agreement Number
  • WN: Well Number
  • WO: Work Order Number
  • WP: Warehouse Pick Ticket Number
  • WQ: Interim Funding Organization Loan Number
  • WR: Warehouse Receipt Number
  • WS: Warehouse storage location number
  • WT: Broker's Reference Number
  • WU: Vessel
  • WV: Dealer Identification
  • WW: Depository Trust Company Identification
  • WX: Distributor's Account Identification
  • WY: Waybill Number
  • WZ: Distributor's Representative Identification
  • X0: Debtor's Account
  • X1: Provider Claim Number
  • X2: Specification Class Number
  • X3: Defect Code Number
  • X4: Clinical Laboratory Improvement Amendment Number
  • X5: State Industrial Accident Provider Number
  • X6: Original Voucher Number
  • X7: Batch Sequence Number
  • X8: Secondary Suffix Code Indicator
  • X9: Internal Control Number
  • XA: Substitute National Stock Number
  • XB: Substitute Manufacturer's Part Number
  • XC: Cargo Control Number
  • XD: Subsistence Identification Number
  • XE: Transportation Priority Number
  • XF: Government Bill of Lading Office Code
  • XG: Airline Ticket Number
  • XH: Contract Auditor ID Number
  • XI: Federal Home Loan Mortgage Corporation Loan Number
  • XJ: Federal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number
  • XK: Mortgagee Loan Number
  • XL: Insured's Loan Number
  • XM: Issuer Number
  • XN: Title XIX Identifier Number
  • XO: Sample Number
  • XP: Previous Cargo Control Number
  • XQ: Pier Number
  • XR: Railroad Commission Record Number
  • XS: Gas Analysis Source Meter Number
  • XT: Toxicology ID
  • XU: Universal Transverse Mercator - North
  • XV: Universal Transverse Mercator - East
  • XW: Universal Transverse Mercator - Zone
  • XX: Rating Period
  • XY: Other Unlisted Type of Reference Number
  • XZ: Pharmacy Prescription Number
  • Y0: Debtor
  • Y1: Claim Administrator Claim Number
  • Y2: Third-Party Administrator Claim Number
  • Y3: Contract Holder Claim Number
  • Y4: Agency Claim Number
  • Y5: Delivery Trailer Manifest
  • Y6: Sort and Segregate
  • Y7: Processing Area
  • Y8: User ID
  • Y9: Current Certificate Number
  • YA: Prior Certificate Number
  • YB: Revision Number
  • YC: Tract
  • YD: Buyer Identification
  • YE: Railroad Commission Oil Number
  • YF: Lessee Identification
  • YH: Operator Assigned Unit Number
  • YI: Refiner Identification
  • YJ: Revenue Source
  • YK: Rent Payor Identification
  • YL: Allowance Recipient Identification
  • YM: Resource Screening Reference
  • YN: Receiver ID Qualifier
  • YO: Formation
  • YP: Selling Arrangement
  • YQ: Minimum Royalty Payor Identification
  • YR: Operator Lease Number
  • YS: Yard Position
  • YT: Reporter Identification
  • YV: Participating Area
  • YW: Engineering Change Proposal
  • YX: Geographic Score
  • YY: Geographic Key
  • YZ: Geographic Index
  • Z1: Safety of Ship Certificate
  • Z2: Safety of Radio Certificate
  • Z3: Safety Equipment Certificate
  • Z4: Civil Liabilities of Oil Certificate
  • Z5: Load Line Certificate
  • Z6: Derat Certificate
  • Z7: Maritime Declaration of Health
  • Z8: Federal Housing Administration Case Number
  • Z9: Veterans Affairs Case Number
  • ZA: Supplier
  • ZB: Ultimate Consignee
  • ZC: Connecting Carrier
  • ZD: Family Member Identification
  • ZE: Coal Authority Number
  • ZF: Contractor Establishment Code (CEC)
  • ZG: Sales Representative Order Number
  • ZH: Carrier Assigned Reference Number
  • ZI: Reference Version Number
  • ZJ: Universal Railroad Revenue Waybill Identified Number (URRWIN)
  • ZK: Duplicate Waybill in Route
  • ZL: Duplicate Waybill Not in Route
  • ZM: Manufacturer Number
  • ZN: Agency Case Number
  • ZO: Makegood Commercial Line Number
  • ZP: Spouse Tie
  • ZQ: Non-Spouse Tie
  • ZR: Supplier (Replacement)
  • ZS: Software Application Number
  • ZT: Milling in Transit
  • ZU: Field
  • ZV: Block
  • ZW: Area
  • ZX: County Code
  • ZY: Referenced Pattern Identification
  • ZZ: Mutually Defined
  • AAA: Distributor's Split Agent Number
  • AAB: Fund Manager's Reference Number
  • AAC: Agency Hierarchical Level
  • AAD: Officer License Number
  • AAE: Previous Distributor Number
  • AAF: Interviewer ID
  • AAG: Military ID
  • AAH: Option Policy Number
  • AAI: Payroll Account Number
  • AAJ: Prior Contract Number
  • AAK: Worksite Number
  • AAL: Agent Number
  • AAM: Treaty Identifier
  • AAN: Associated Case Control Number
  • AAO: Carrier Assigned Code
  • AAP: Dealer Number
  • AAQ: Directory Number
  • AAR: Distributor Assigned Transaction Number
  • AAS: Distributor Assigned Order Number
  • AAT: Distributor's Account Number
  • AAU: General Agency Number
  • AAV: Laboratory Number
  • AAW: Agency Assigned Number
  • AAX: List Bill Number
  • AAY: Accounting Period Reference
  • AAZ: Paramedical ID Number
  • ABA: Payroll Number
  • ABB: Personal ID Number
  • ABC: Policy Link Number
  • ABD: Secondary Policy Number
  • ABE: Special Quote Number
  • ABF: National Property Registry System Level 1
  • ABG: National Property Registry System Level 2
  • ABH: Investor Assigned Identification Number
  • ABJ: Ginnie Mae (Government National Mortgage Association) Pool Package Number
  • ABK: Mortgage Electronic Registration System Organization Identifier
  • ABL: Seller Loan Number
  • ABM: Sub-Servicer Loan Number
  • ABN: National Property Registry System Level 3
  • ABO: State Hazardous Waste Entity Identifier
  • ABP: Bankruptcy Procedure Number
  • ABQ: National Business Identification Number
  • ABR: Prior Data Universal Number System (D-U-N-S) Number, Dun & Bradstreet
  • ABS: Vessel Name
  • ABT: Security Instrument Number
  • ABU: Assignment Recording Number
  • ABV: Book Number
  • ABY: Health Care Financing Administration National Payer Identification Number
  • ACA: Growth Factor Reference
  • ACB: Region
  • ACC: Status
  • ACD: Class Code
  • ACE: Service Request Number
  • ACF: Supplement Number
  • ACG: Previous Ticket Number
  • ACH: One Call Agency Ticket Number
  • ACI: Ticket Number
  • ACJ: Bill of Material Revision Number
  • ACK: Drawing Revision Number
  • ACR: Automated Clearinghouse (ACH) Return/Notification of Change (NOC) Code
  • ACS: Society of Property Information Compilers and Analysts
  • ACT: Accounting Code
  • ADA: Agency for International Development Acquisition Regulation (AIDAR)
  • ADB: Master Property Number
  • ADC: Project Property Number
  • ADD: Unit Property Number
  • ADE: Associated Property Number
  • ADF: Associated Number For Limited Common Element Parking
  • ADG: Associated Number For Unit Parking
  • ADH: Associated Number For Joined Unit not re-subdivided
  • ADI: Processor Identification Number
  • ADM: Air Dimension Code
  • AEA: Numero de Cedula de Identidad (CIN) Number
  • AEB: Company's Registry Office (CRO) Number
  • AEC: Government Registration Number
  • AED: Judicial Number
  • AEE: Numero de Identificacion Tributaria (NIT)
  • AEF: Passport Number
  • AEG: Patron Number
  • AEH: Registro Informacion Fiscal (RIF)
  • AEI: Registro Unico de Contribuyente (RUC)
  • AEJ: Superintendencia de Inversiones Extranjeras (SIEX) Number
  • AEK: Tokyo Shoko Research Business Identifier
  • AEL: Registro Nacional de Contribuyente (RNC)
  • AEM: Distribution Center Number
  • AHC: Air Handling Code
  • ALC: Agency Location Code
  • ALG: Title Company Code Book Reference
  • ALH: Title Document Schedule
  • ALI: Recording Number
  • ALJ: Title Policy Number
  • ALT: Alteration Number
  • API: American Petroleum Institute (API) Deduction Code
  • ASL: Atomic Safety and Licensing Board Panel (ASLBP) Number
  • ASP: Animal Species
  • AST: Animal Strain
  • ATC: Maintenance Availability Type
  • BAA: Franchise Tax Account Number
  • BAB: Certificate of Incorporation Number
  • BAC: Beam Assembly Code
  • BAD: State Tax Identification Number
  • BAE: Charter Number
  • BAF: Receipt Number
  • BAG: Withdrawal Account Number
  • BAH: Deposit Account Number
  • BAI: Business Identification Number
  • BCI: Basic Contract Line Item Number
  • BKT: Bank Telegraphic Number
  • BLT: Billing Type
  • BMM: Begin Mile Marker
  • BOI: Binary Object Identifier
  • CBG: Census Block Group
  • CDN: Citizenship Document Number
  • CIR: Circuit Number
  • CIT: Citation
  • CMN: Continuous Move Number
  • CMP: Customer Maintenance Period Sequence Number
  • CMT: Component
  • CNO: Commitment Number
  • COL: Collocation Indicator
  • COT: Certificate of Transportation
  • CPA: Canadian Province Operating Authority Number
  • CPT: Current Procedural Terminology Code
  • CRN: Casualty Report Number
  • CRS: Casualty Report Serial Number
  • CSC: CS54 Key Train Indicator Code
  • CSG: CS54 Key Train Indicator Group Name
  • CST: Census State Code
  • CTS: Census Tract Suffix
  • CYC: Periodicity Code
  • CUR: Current Release Number
  • DHH: Department of Health and Human Services Acquisition Regulation (HHSAR)
  • DIS: District Number
  • DNR: Deposit Number
  • DNS: D-U-N-S+4, D-U-N-S Number with Four Character Suffix
  • DOA: Department of Agriculture Acquisition Regulation (AGAR)
  • DOC: Department of Commerce Acquisition Regulation (CAR)
  • DOE: Department of Energy Acquisition Regulation (DEAR)
  • DOI: Department of Interior Acquisition Regulation (DIAR)
  • DOJ: Department of Justice Acquisition Regulation (JAR)
  • DOL: Department of Labor Acquisition Regulation (DOLAR)
  • DON: Density Order Number
  • DOS: Department of State Acquisition Regulation (DOSAR)
  • DOT: Department of Transportation Acquisition Regulation (TAR)
  • DRN: Drainhole Number
  • DSC: Departure from Specification Class Code
  • DSI: Departure from Specification Number
  • DST: Departure from Specification Type Code
  • DTS: Department of the Treasury Acquisition/Procurement Regulation (TAPR)
  • DUN: D-U-N-S Number Dun & Bradstreet
  • EDA: Department of Education Acquisition Regulation (EDAR)
  • EMM: End Mile Marker
  • END: Endorsement Number
  • EPA: Environmental Protection Agency Acquisition Regulation (EPAAR)
  • EPB: Environmental Protection Agency Transporter Identification Number
  • ESN: Estimate Sequence Number
  • FCN: Assigned Contract Number
  • FLZ: Flood Zone
  • FMP: Facility Measurement Point Number
  • FND: Finder Number
  • FSN: Assigned Sequence Number
  • FTN: Premarket Notification Number
  • FWC: Final Work Candidate Number
  • GWS: Group Work Candidate Sequence Number
  • HHT: Type of Household Goods Code
  • HMB: Home Mortgage Disclosure Act Block Number Area
  • HPI: Health Care Financing Administration National Provider Identifier
  • HUD: Department of Housing and Urban Development Acquisition Regulation (HUDAR)
  • ICD: ICD-9-CM (International Classification of Diseases)
  • IFT: International Fuel Tax Agreement Account Number
  • IID: Image Identifier
  • IMP: Integrated Master Plan (IMP)
  • IMS: Integrated Master Schedule (IMS)
  • IND: Investigatorial New Drug Number
  • IRN: Importer's Reference Number to Letter of Credit
  • IRP: International Registration Plan Account Number
  • ISC: International Standard Industrial Classification (ISIC) Dominion of Canada Code (DCC)
  • ISN: International Registration Plan Sticker Number
  • ISS: Inspection and Survey Sequence Number
  • LEN: Location Exception Order Number
  • LIC: Health Industry Business Communications Council (HIBCC) Labeler Identification Code (LIC)
  • LOI: Logical Observation Identifier Names and Codes (LOINC)
  • LSD: Logistics Support Documentation Type Code
  • LVO: Levying Officer Identification
  • MBX: Mailbox
  • MCI: Motor Carrier Identification Number
  • MDN: Hazardous Waste Manifest Document Number
  • MSL: Mail Slot
  • MZO: Multiple Zone Order Number
  • NAS: National Aeronautics and Space Administration FAR Supplement (NFS)
  • NDA: Abbreviated New Drug Application Number
  • NDB: New Drug Application Number
  • NFC: National Flood Insurance Program Community Name
  • NFD: National Flood Insurance Program County
  • NFM: National Flood Insurance Program Map Number
  • NFN: National Flood Insurance Program Community Number
  • NFS: National Flood Insurance Program State
  • PAC: Patent Cooperation Treaty Application Number
  • PAN: Nonprovisional Patent Application Number
  • PAP: Provisional Patent Application Number
  • PCC: Pool Contract Code
  • PCN: Protocol Number
  • PDL: Previous Driver's License
  • PGC: Packing Group Code
  • PGN: Plug Number
  • PGS: Proposed Group Work Candidate Sequence Number
  • PHC: Process Handling Code
  • PID: Program Identification Number
  • PIN: Platform Identification Number
  • PLA: Product Licensing Agreement Number
  • PLN: Proposed Contract Number
  • PMN: Premarket Application Number
  • PNN: Patent Number
  • POL: Policy Number
  • PRS: Previously Reported Social Security Number
  • PRT: Product Type
  • PSI: Previous Shipment Identification Number - Continuous Move
  • PSL: Next Shipment Identification Number - Continuous Move
  • PSM: Credit Card
  • PSN: Proposed Sequence Number
  • PTC: Patent Type
  • PWC: Preliminary Work Candidate Number
  • PWS: Proposed Work Candidate Sequence Number
  • RAA: Restricted Availability Authorization
  • RAN: Restricted Availability Number
  • REC: Related Case
  • RGI: Regulatory Guideline Identifier
  • RIG: Rig Number
  • RPP: Relative Priority
  • RPT: Report Number
  • RRS: Reconciliation Report Section Identification Code
  • RSN: Reservation Number
  • SBN: Surety Bond Number
  • SCA: Standard Carrier Alpha Code (SCAC)
  • SEK: Search Key
  • SES: Session
  • SHL: Shelf Life Indicator
  • SNH: Systematized Nomenclature of Human and Veterinary Medicine (SNOMED)
  • SNV: State Non-Resident Violator Compact
  • SPL: Standard Point Location Code (SPLC)
  • SPN: Theater Screen Number
  • STB: Standard Transportation Commodity Code (STCC) Bridge Number
  • STR: Standard Transportation Commodity Code (STCC) Replacement Code
  • SUB: Title Reference
  • SUO: Spacing Unit Order Number
  • TDT: Technical Documentation Type
  • TIP: Technical Information Package
  • TOC: Type of Comment
  • TPN: Transponder Number
  • TSN: Template Sequence Number
  • URL: Uniform Resource Locator
  • WCS: Work Candidate Sequence Number
  • WDR: Withdrawal Record

Reference Identification (E127)

Optional element, length 1-30 characters

Yes/No Condition or Response Code (E1073)

Optional element, length 1-1 characters

Possible values:

  • N: No
  • Y: Yes
  • W: Not Applicable

()

Optional element, length - characters

Segment L11

()

Optional element, length - characters

Loop 0100 - Repeating Structure (Max 10 times)

Contains 3 segments

Segment N1

Name

Purpose: To identify a party by type of organization, name, and code

Entity Identifier Code (E98)

Required element, length 2-3 characters

Possible values:
  • 74: Corrected Insured
  • 82: Renderer Provider
  • BT: Bill-to-Party
  • BY: Buying Party (Purchaser)
  • CN: Consignee
  • EV: Selling Agent
  • MI: Planning Schedule/Material Release Issuer
  • IL: Insured or Subscriber
  • PE: Payee
  • PR: Payer
  • QC: Patient
  • RC: Receiving Location
  • SH: Shipper
  • SI: Shipping Schedule Issuer
  • SF: Ship From
  • ST: Ship To
  • SU: Supplier/Manufacturer
  • TT: Transfer To
  • WH: Warehouse
  • OB: Ordered By
  • N5: Signed BOL
  • FR: Contacted Customer
  • PW: Pick Up Address
  • AB: Additional Pick Up Address
  • DA: Delivery Address
  • AE: Addtional Delivery Address

Name (E93)

Optional element, length 1-60 characters

Identification Code Qualifier (E66)

Required element, length 1-2 characters

Possible values:
  • 1: D-U-N-S Number, Dun & Bradstreet
  • 2: Standard Carrier Alpha Code (SCAC)
  • 3: Federal Maritime Commission (Ocean) (FMC)
  • 4: International Air Transport Association (IATA)
  • 5: SIRET
  • 6: Plant Code
  • 7: Loading Dock
  • 8: UCC/EAN Global Product Identification Prefix
  • 9: D-U-N-S+4, D-U-N-S Number with Four Character Suffix
  • 10: Department of Defense Activity Address Code (DODAAC)
  • 11: Drug Enforcement Administration (DEA)
  • 12: Telephone Number (Phone)
  • 13: Federal Reserve Routing Code (FRRC)
  • 14: UCC/EAN Location Code Prefix
  • 15: Standard Address Number (SAN)
  • 16: ZIP Code
  • 17: Automated Broker Interface (ABI) Routing Code
  • 18: Automotive Industry Action Group (AIAG)
  • 19: FIPS-55 (Named Populated Places)
  • 20: Standard Point Location Code (SPLC)
  • 21: Health Industry Number (HIN)
  • 22: Council of Petroleum Accounting Societies code (COPAS)
  • 23: Journal of Commerce (JOC)
  • 24: Employer's Identification Number
  • 25: Carrier's Customer Code
  • 26: Petroleum Accountants Society of Canada Company Code
  • 27: Government Bill Of Lading Office Code (GBLOC)
  • 28: American Paper Institute
  • 29: Grid Location and Facility Code
  • 30: American Petroleum Institute Location Code
  • 31: Bank Identification Code
  • 32: Assigned by Property Operator
  • 33: Commercial and Government Entity (CAGE)
  • 34: Social Security Number
  • 35: Electronic Mail Internal System Address Code
  • 36: Customs House Broker License Number
  • 37: United Nations Vendor Code
  • 38: Country Code
  • 39: Local Union Number
  • 40: Electronic Mail User Code
  • 41: Telecommunications Carrier Identification Code
  • 42: Telecommunications Pseudo Carrier Identification Code
  • 43: Alternate Social Security Number
  • 44: Return Sequence Number
  • 45: Declaration Control Number
  • 46: Electronic Transmitter Identification Number (ETIN)
  • 47: Tax Authority Identification
  • 48: Electronic Filer Identification Number (EFIN)
  • 49: State Identification Number
  • 50: Business License Number
  • 53: Building
  • 54: Warehouse
  • 55: Post Office Box
  • 56: Division
  • 57: Department
  • 58: Originating Company Number
  • 59: Receiving Company Number
  • 61: Holding Mortgagee Number
  • 62: Servicing Mortgagee Number
  • 63: Servicer-holder Mortgagee Number
  • 64: One Call Agency
  • 71: Integrated Postsecondary Education Data System (IPEDS) set of codes maintained by the U.S. Department of Education's National Center of Education Statistics, Washington, D.C.
  • 72: The College Board's Admission Testing Program (ATP), administered by the Educational Testing Service (ETS), 4-digit list of postsecondary educational institutions
  • 73: Federal Interagency Commission on Education (FICE) number. Available from the United States Department of Education, National Center for Education Statistics
  • 74: American College Testing (ACT) list of postsecondary educational institutions
  • 75: State or Province Assigned Number
  • 76: Local School District or Jurisdiction Number
  • 77: National Center for Education Statistics (NCES) Common Core of Data (CCD) number for PreK - 12 institutions
  • 78: The College Board and ACT 6 digit code list of secondary educational institutions
  • 81: Classification of Instructional Programs (CIP) coding structure maintained by the U.S. Department of Education's National Center for Education Statistics
  • 82: Higher Education General Information Survey (HEGIS) maintained by the U.S. Department of Education's National Center for Education Statistics
  • 90: California Ethnic Subgroups Code Table
  • 91: Assigned by Seller or Seller's Agent
  • 92: Assigned by Buyer or Buyer's Agent
  • 93: Code assigned by the organization originating the transaction set
  • 94: Code assigned by the organization that is the ultimate destination of the transaction set
  • 95: Assigned By Transporter
  • 96: Assigned By Pipeline Operator
  • 97: Receiver's Code
  • 98: Purchasing Office
  • 99: Office of Workers Compensation Programs (OWCP) Agency Code
  • A: U.S. Customs Carrier Identification
  • C: Insured's Changed Unique Identification Number
  • D: Census Schedule D
  • E: Hazard Insurance Policy Number
  • F: Document Custodian Identification Number
  • G: Payee Identification Number
  • I: Secondary Marketing Investor Assigned Number
  • J: Mortgage Electronic Registration System Organization Identifier
  • K: Census Schedule K
  • L: Investor Assigned Identification Number
  • N: Insured's Unique Identification Number
  • S: Title Insurance Policy Number
  • 01: Nissan Billing Code
  • A1: Approver ID
  • A2: Military Assistance Program Address Code (MAPAC)
  • A3: Assigned by Third Party
  • A4: Assigned by Clearinghouse
  • A5: Committee for Uniform Security Identification Procedures (CUSIP) Number
  • A6: Financial Identification Numbering System (FINS) Number
  • AA: Postal Service Code
  • AB: US Environmental Protection Agency (EPA) Identification Number
  • AC: Attachment Control Number
  • AD: Blue Cross Blue Shield Association Plan Code
  • AE: Alberta Energy Resources Conservation Board
  • AL: Anesthesia License Number
  • AP: Alberta Petroleum Marketing Commission
  • BC: British Columbia Ministry of Energy Mines and Petroleum Resources
  • BD: Blue Cross Provider Number
  • BE: Common Language Location Identification (CLLI)
  • BG: Badge Number
  • BP: Benefit Plan
  • BS: Blue Shield Provider Number
  • C1: Insured or Subscriber
  • C2: Health Maintenance Organization (HMO) Provider Number
  • C5: Customer Identification File
  • CA: Statistics Canada Canadian College Student Information System Course Codes
  • CB: Statistics Canada Canadian College Student Information System Institution Codes
  • CC: Statistics Canada University Student Information System Curriculum Codes
  • CD: Contract Division
  • CE: Bureau of the Census Filer Identification Code
  • CF: Canadian Financial Institution Routing Number
  • CI: CHAMPUS (Civilian Health and Medical Program of the Uniformed Services) Identification Number
  • CL: Corrected Loan Number
  • CM: U.S. Customs Service (USCS) Manufacturer Identifier (MID)
  • CP: Canadian Petroleum Association
  • CR: Credit Repository
  • CS: Statistics Canada University Student Information System University Codes
  • CT: Court Identification Code
  • DG: United States Department of Education Guarantor Identification Code
  • DL: United States Department of Education Lender Identification Code
  • DN: Dentist License Number
  • DP: Data Processing Point
  • DS: United States Department of Education School Identification Code
  • EC: ARI Electronic Commerce Location ID Code
  • EH: Theatre Number
  • EI: Employee Identification Number
  • EP: U.S. Environmental Protection Agency (EPA)
  • EQ: Insurance Company Assigned Identification Number
  • ER: Mortgagee Assigned Identification Number
  • ES: Automated Export System (AES) Filer Identification Code
  • FA: Facility Identification
  • FB: Field Code
  • FC: Federal Court Jurisdiction Identifier
  • FD: Federal Court Divisional Office Number
  • FI: Federal Taxpayer's Identification Number
  • FJ: Federal Jurisdiction
  • FN: U.S. Environmental Protection Agency (EPA) Laboratory Certification Identification
  • GA: Primary Agent Identification
  • GC: GAS*CODE
  • HC: Health Care Financing Administration
  • HN: Health Insurance Claim (HIC) Number
  • II: United States National Individual Identifier
  • LC: Agency Location Code (U.S. Government)
  • LD: NISO Z39.53 Language Codes
  • LE: ISO 639 Language Codes
  • LI: Labeler Identification Code (LIC)
  • LN: Loan Number
  • M3: Disbursing Station
  • M4: Department of Defense Routing Identifier Code (RIC)
  • M5: Jurisdiction Code
  • M6: Division Office Code
  • MA: Mail Stop
  • MB: Medical Information Bureau
  • MC: Medicaid Provider Number
  • MD: Manitoba Department of Mines and Resources
  • MI: Member Identification Number
  • MK: Market
  • ML: Multiple Listing Service Vendor - Multiple Listing Service Identification
  • MN: Mortgage Identification Number
  • MP: Medicare Provider Number
  • MR: Medicaid Recipient Identification Number
  • NA: National Association of Realtors - Multiple Listing Service Identification
  • ND: Mode Designator
  • NI: National Association of Insurance Commissioners (NAIC) Identification
  • NO: National Criminal Information Center Originating Agency
  • OC: Occupation Code
  • OP: On-line Payment and Collection
  • PA: Secondary Agent Identification
  • PB: Public Identification
  • PC: Provider Commercial Number
  • PI: Payor Identification
  • PP: Pharmacy Processor Number
  • PR: Pier
  • RA: Regulatory Agency Number
  • RB: Real Estate Agent
  • RC: Real Estate Company
  • RD: Real Estate Broker Identification
  • RE: Real Estate License Number
  • RT: Railroad Track
  • SA: Tertiary Agent Identification
  • SB: Social Insurance Number
  • SD: Saskatchewan Department of Energy Mines and Resources
  • SF: Suffix Code
  • SI: Standard Industry Code (SIC)
  • SJ: State Jurisdiction
  • SL: State License Number
  • SP: Specialty License Number
  • ST: State/Province License Tag
  • SV: Service Provider Number
  • SW: Society for Worldwide Interbank Financial Telecommunications (SWIFT) Address
  • TA: Taxpayer ID Number
  • TC: Internal Revenue Service Terminal Code
  • TZ: Department Code
  • UC: Consumer Credit Identification Number
  • UL: UCC/EAN Location Code
  • UM: UCC/EAN Location Code Suffix
  • UP: Unique Physician Identification Number (UPIN)
  • UR: Uniform Resource Locator (URL)
  • US: Unique Supplier Identification Number (USIN)
  • WR: Wine Region Code
  • XV: Health Care Financing Administration National Payer Identification Number (PAYERID)
  • XX: Health Care Financing Administration National Provider Identifier
  • ZC: Contractor Establishment Code
  • ZN: Zone
  • ZY: Temporary Identification Number
  • ZZ: Mutually Defined

Identification Code (E67)

Required element, length 2-80 characters

Entity Relationship Code (E706)

Optional element, length 2-2 characters

Possible values:
  • 10: Partnership
  • 11: Partner
  • 12: Member
  • 13: Association
  • 14: Headquarters
  • 15: Profit Center
  • 16: Cost Center
  • 17: Product Line
  • 18: Union
  • 19: Group
  • 20: Department
  • 21: Multinational Corporation
  • 22: Sibling
  • 23: Affiliate
  • 24: Direct Affiliate
  • 25: Established Patient
  • 26: Not Established Patient
  • 27: Domestic Partner
  • 29: Power of Attorney Delegee
  • 30: Significant Other
  • 31: Ultimate Parent Company
  • 32: Branch
  • 33: Owned
  • 34: Managed
  • 35: Leased
  • 36: Group Affiliate
  • 37: Owner Affiliate
  • 38: Owner
  • 39: Related for U.S. Customs and Border Protection (CBP) Purposes
  • 40: Related for U.S. Bureau of the Census Purposes
  • 41: Spouse
  • 42: Adoptive Parent
  • 43: Bank
  • 44: Brother
  • 45: Business Associate
  • 46: Daughter
  • 47: Dependent
  • 48: Employee
  • 49: Employer
  • 50: Father
  • 51: Fiancée
  • 52: Foreman
  • 53: Foster Parent
  • 54: Friend
  • 55: Grand Child
  • 56: Grand Parent
  • 57: Guardian
  • 58: Inforce Policyholder
  • 59: Institution
  • 60: Minister
  • 61: Mother
  • 62: Neighbor
  • 63: Non Family
  • 64: None
  • 65: Other
  • 66: Other Family
  • 67: Self
  • 68: Sister
  • 69: Step Child
  • 70: Supervisor
  • 71: Teacher
  • 72: Unknown
  • 73: Business Name
  • 74: Counselor
  • 75: Sanctioning Organization
  • 76: Sponsoring Organization
  • 77: Same Job as Applicant
  • 78: Stockholder
  • 79: Attorney
  • 80: Aunt
  • 81: Brother-in-law
  • 82: Cousin
  • 83: Daughter-in-law
  • 84: Family
  • 85: Father-in-law
  • 86: Financial Interest
  • 87: Marketing Unit
  • 88: Mother-in-law
  • 89: Nephew
  • 90: Niece
  • 91: Officer
  • 92: Principal Customer
  • 93: Principal Supplier
  • 94: Sister-in-law
  • 95: Son
  • 96: Son-in-law
  • 97: Uncle
  • 98: Descendant
  • 99: Director
  • 01: Parent
  • 02: Child
  • 03: Corporation
  • 04: Subsidiary
  • 05: Wholly-Owned Subsidiary
  • 06: Division
  • 07: Company
  • 08: Doing Business As
  • 09: Component
  • AA: Principal Stockholder
  • AB: Insured Entity
  • AC: Allied Professional
  • AD: Ancillary Referral
  • AE: Contact
  • AF: Contract
  • AG: Health Care Facility Affiliation
  • AH: Independent Physician/Practice Association (IPA) Affiliation
  • AI: Referral Lab Provider
  • AJ: Managed Care Organization Affiliation
  • AK: Medical Director
  • AL: Health Care Network Affiliation
  • AM: Office Manager
  • AN: On-call Physician
  • AO: Physician Hospital Organization (PHO) Affiliation
  • AP: Provider in Practice
  • AQ: Referred by Provider
  • AR: Referred to Provider
  • AS: Referral X-ray Provider
  • AT: Parent-in-law
  • AU: Step Parent
  • AV: Former Spouse
  • AW: Ward
  • BA: Delivery Service Provider
  • BB: Maintenance Service Provider
  • CP: Custodial Parent
  • EP: Equipment Provider
  • LO: Local
  • OP: Obligated Parent
  • PI: Principal
  • RE: Regional

Entity Identifier Code (E98)

Optional element, length 2-3 characters

Possible values:
  • 74: Corrected Insured
  • 82: Renderer Provider
  • BT: Bill-to-Party
  • BY: Buying Party (Purchaser)
  • CN: Consignee
  • EV: Selling Agent
  • MI: Planning Schedule/Material Release Issuer
  • IL: Insured or Subscriber
  • PE: Payee
  • PR: Payer
  • QC: Patient
  • RC: Receiving Location
  • SH: Shipper
  • SI: Shipping Schedule Issuer
  • SF: Ship From
  • ST: Ship To
  • SU: Supplier/Manufacturer
  • TT: Transfer To
  • WH: Warehouse
  • OB: Ordered By
  • N5: Signed BOL
  • FR: Contacted Customer
  • PW: Pick Up Address
  • AB: Additional Pick Up Address
  • DA: Delivery Address
  • AE: Addtional Delivery Address

()

Optional element, length - characters

Segment N3

()

Optional element, length - characters

Segment N4

Geographic Location

Purpose: To specify the goegraphic place of the named party

City Name (E19)

Optional element, length 2-30 characters

State or Province Code (E156)

Optional element, length 2-2 characters

Possible values:
  • _code_list_id: 22

Postal Code (E116)

Optional element, length 3-15 characters

Possible values:
  • _code_list_id: 51

Country Code (E26)

Optional element, length 2-3 characters

Possible values:
  • _code_list_id: 5

Location Qualifier (E309)

Optional element, length 1-2 characters

Possible values:
  • 10: Nearest Cross Street
  • 11: Secondary Cross Street
  • 12: Range
  • 13: Section
  • 14: Quarter Section
  • 18: Marker Identifier Location
  • 19: Route
  • 20: Route Subdivision
  • 21: Grid Location
  • 22: Page
  • 27: Marker Type
  • 28: Latitude-Longitude Source
  • 29: Map Source
  • 30: Map Reference
  • 31: Grid Source
  • 32: Aliquot
  • 33: Block
  • 34: District
  • 35: Drainhole Number
  • 36: City Block
  • 38: Footage Call Direction
  • 39: Location Direction
  • 40: Outer Continental Lease Location
  • 41: Lot
  • 42: Map Quadrangle
  • 43: Principal Meridian
  • 44: Outer Continental Shelf Area
  • 45: Outer Continental Shelf Block
  • 46: Official Protraction Diagram
  • 47: Quarter Quarter Quarter Section
  • 48: Quarter Quarter Section
  • 49: Section Type
  • 50: Abstract
  • 52: Labor
  • 53: League
  • 54: Survey
  • 55: Tier
  • 57: Tract
  • 58: Universal Transverse Mercator Quadrant
  • 59: Course Direction
  • 60: Area
  • 93: Sender's Location Code
  • 94: Receiver's Location Code
  • A: Jurisdiction to Receive Credit for Uniform Commercial Code Filing
  • B: Transmitting Utility
  • C: Consignor
  • D: Census Schedule D
  • E: Uniform Commercial Code Filing Office
  • F: Current Address
  • G: Census Block Group
  • H: Home Address
  • I: Home Base Address
  • J: Census Tract
  • K: Census Schedule K
  • L: Local Address
  • M: Mailing Address
  • O: Office Address
  • P: Permanent Address
  • Q: Birthplace
  • W: Worldwide Geographic Location Code
  • A1: Office
  • AA: Annual Statements Mailing Address
  • AC: City and State
  • AP: All Points
  • AR: Armed Services Location Designation
  • B1: Branch
  • BE: Business Economic Area (BEA) Region Code
  • BL: Government Bill of Lading Office Code (GBLOC)
  • BS: Place of Business
  • C2: Geopolitical Name Code
  • CA: Country of Origin
  • CB: Confirmation Mailing Address
  • CC: Country
  • CD: Canada Customs Office Code
  • CE: Correspondence Mailing Address
  • CG: Congressional District
  • CI: City
  • CL: National Rate Basis (NRB)
  • CM: Consolidated Metropolitan Statistical Area (CMSA)
  • CO: County/Parish and State
  • CR: In Tank Car
  • CS: Canadian SPLC
  • CY: County/Parish
  • DC: Distribution Center Number
  • DE: Destination (Shipping)
  • DL: Delivery Location
  • DO: District Office
  • DP: Department
  • DR: District of Residence
  • DT: Domicile Type Code
  • EA: Event Location
  • EB: Borough
  • EL: Employer Location
  • FA: Factory
  • FE: Freight Equalization Point
  • FF: Foreign Freight Forwarder Location
  • FI: Federal Information Processing Standards (FIPS) 55 (Named Populated Places)
  • FR: U.S. Custom's Facilities Information and Resource Management Systems (FIRMS)
  • FS: Freight Station Accounting Code
  • FT: Foreign Trade Zone
  • FV: Free Alongside Vessel (Free On Board [F.O.B.] Point)
  • GL: Freight Station Geographic Location
  • IA: International Air Transport Association (IATA) Location Qualifier
  • IB: Issue Location
  • IM: Military Standard Movement Procedures (MILSTAMP)
  • IP: Postal
  • IS: In Store
  • IT: Intermediate FOB Point
  • KE: Port of Embarkation
  • KL: Port of Loading
  • KP: Government Furnished Property FOB Point
  • LO: Local Office
  • MI: Mill
  • MO: Main Campus
  • MS: Metropolitan Sampling Area (MSA) Region Code
  • MZ: Mexican Postal Code
  • NS: City/State from Points
  • OA: Origin (After Loading on Equipment)
  • OF: Other Unlisted Free On Board (FOB) Point
  • OL: Open and Prepay Station List Code(SCAC & Number)
  • OP: Other Unlisted Acceptance Point
  • OR: Origin (Shipping Point)
  • OV: On Vessel (Free On Board [FOB] point)
  • PA: Port of Arrival
  • PB: Port of Discharge
  • PC: Policy Mailing Address
  • PD: Place of Delivery
  • PE: Port of Entry
  • PF: Parents Address
  • PG: Primary
  • PH: Prior Business
  • PL: Plant
  • PM: Primary Metropolitan Statistical Area (PMSA)
  • PO: Principal Servicing Office
  • PP: Pool Point
  • PQ: 3 Digit U.S. ZIP
  • PR: 4 Digit U.S. ZIP
  • PS: 5 Digit U.S. ZIP
  • PT: 3 Digit Canadian Postal Code
  • PU: 6 Digit Canadian Postal Code
  • PV: 9 DIGIT U.S. ZIP
  • PZ: 11 DIGIT U.S. ZIP
  • RA: Rate Area Code
  • RC: In Rail Car
  • RE: Regional Education Service Agency
  • RG: Region Code
  • RJ: Region
  • RL: Rural
  • RS: Standard Carrier Alpha Code
  • RT: Route Administrative Message To
  • SA: Secondary
  • SB: Suburban
  • SC: City/State and Points Within
  • SD: School District
  • SE: Summer
  • SG: Storage
  • SH: School Campus Code
  • SL: U.S. SPLC
  • SN: Store Number
  • SP: State/Province
  • SS: School
  • ST: In Storage Tank
  • SW: Switching District
  • TA: Tank
  • TC: Transcontinental Freight Bureau
  • TI: Tribal Land
  • TL: Terminal Cargo Location
  • TM: Terminal
  • TN: Township
  • TP: Temporary
  • TR: Rail Territory
  • TX: Taxing District
  • UN: United Nations Location Code (UNLOCODE)
  • UR: Urban
  • UT: Business Unit
  • VA: Vacation
  • VI: Village
  • VS: Vessel Stowage Location
  • WF: Wharf
  • WH: Warehouse
  • WI: Winter
  • X1: National Center for Education Statistics Locale Code
  • ZN: Zone Code
  • ZZ: Mutually Defined

Location Identifier (E310)

Optional element, length 1-30 characters

()

Optional element, length - characters

Loop 0150 - Repeating Structure (Max 12 times)

Contains 1 segments

Segment MS3

Interline Information

Purpose: To identify the interline carrier and relevant data

Standard Carrier Alpha Code (E140)

Required element, length 2-4 characters

Routing Sequence Code (E133)

Required element, length 1-2 characters

Possible values:
  • B: Origin/Delivery Carrier (Any Mode)

City Name (E19)

Optional element, length 2-30 characters

Transportation Method/Type Code (E91)

Optional element, length 1-2 characters

Possible values:
  • A: Air
  • H: Customer Pickup
  • J: Motor
  • M: Motor (Common Carrier)
  • R: Rail
  • S: Ocean
  • T: Best Way (Shippers Option)
  • U: Private Parcel Service
  • X: Intermodal (Piggyback)
  • LT: Less Than Trailer Load (LTL)

State or Province Code (E156)

Optional element, length 2-2 characters

Possible values:
  • _code_list_id: 22

()

Optional element, length - characters

Loop 0200 - Repeating Structure (Max 999999 times)

Contains 4 segments

Segment LX

Assigned Numbers

Purpose: To reference a line number in a transaction set

Assigned Number (E554)

Required element, length 1-6 characters

()

Optional element, length - characters

Segment 0205

()

Optional element, length - characters

()

Optional element, length - characters

Segment L11

()

Optional element, length - characters

Segment AT8

()

Optional element, length - characters

Segment SE

Transaction Set Trailer

Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Number of Included Segments (E96)

Required element, length 1-10 characters

Transaction Set Control Number (E329)

Required element, length 4-9 characters

()

Optional element, length - characters

X12 EDI Standards
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214

EDI 214 - Transportation Carrier Shipment Status Message

4 segments • 3 loops

Overview

The EDI 214, or Shipment Status Message, provides electronic updates on the progress of a shipment. It includes pickup confirmations, in-transit milestones, and delivery details, helping shippers and consignees maintain visibility and improve customer service.

Related Transactions

EDI 204EDI 210EDI 990

Frequently Asked Questions

What is an EDI 214?
The EDI 214 is a document carriers send to provide shipment status updates like pickup, transit, and delivery information.
Who uses the EDI 214?
Carriers, shippers, brokers, and consignees use the EDI 214 for visibility into supply chain movements.
What events are reported in an EDI 214?
Events include pickup, departure, arrival at terminals, delays, and final delivery.
What is the difference between EDI 210 and 214?
The EDI 210 is a freight invoice used for billing purposes, containing charges and payment details. The EDI 214 is a shipment status message that provides real-time tracking updates like pickup, transit, and delivery notifications. While the 210 handles financial transactions, the 214 focuses on operational visibility.
What is the difference between EDI 204 and 214?
The EDI 204 is a load tender that offers a shipment to a carrier, containing pickup/delivery details and requirements. The EDI 214 is a status message that provides updates on an active shipment's progress. The 204 initiates the shipping process, while the 214 tracks it throughout transit.

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