• 1Route Code

• 2Number of Accepted Transaction Sets

• 3Free Form Message

• 4Air Carrier

• 5Airport Code

• 6Arrival Date

• 7Bank Account Number

• 8Bank Client Code

• 9Bank Plan Number

• 10Bank Transaction Date

• 11Billing Code

• 12Billing Date

• 13Booking Number

• 14Carriage Value

• 15Carrier Certificated Release Date

• 16Charge Method of Payment

• 17Estimated Interchange Date

• 18Estimated Interchange Time

• 19City Name

• 20Client Bank Number

• 21Number of Shipments Tendered

• 22Commodity Code

• 23Commodity Code Qualifier

• 24Container Size/Type

• 25Container Avaliability Date

• 26Country Code

• 27Customs Inhibit/Clearance Indicator

• 28Data Interchange Control Number

• 29Data Interchange Date

• 30Data Interchange Time

• 31Debit/Credit Code

• 32Delivery Date

• 33Delivery Date Qualifier

• 34Delivery Terms

• 35Disposition Code

• 36Discharge Date

• 37Effective Date

• 38Effective Payment Date

• 39Entitlement Code

• 40Equipment Description Code

• 41I/C Train Identification

• 42Block Identification

• 43Error Condition

• 44Error Field Data

• 45ETA Date

• 46Ex Parte

• 47Export Filing Key

• 48Export License Control

• 49Export License Expiration Date

• 50Export License Number

• 51Export License Status

• 52Export License Symbol

• 53Exportation Date

• 54Flag

• 55Flight/Voyage Number

• 56Type of Service Code

• 57Freight Bill Disposition Code

• 58Charge

• 59Freight Class

• 60Freight Rate

• 61General Remarks

• 62Hazardous Material Code

• 63Hazardous Material Contact

• 64Hazardous Material Description

• 65Height

• 66Identification Code Qualifier

• 67Identification Code

• 68Import License Expiration Date

• 69Import License Issue Date

• 70Import License Number

• 71Inquiry Request Code

• 72Insurance Coverage

• 73Insurance Currency

• 74Declared Value

• 75Invoice Amount

• 76Invoice Number

• 77Interline Station or City Name

• 78Container Request Code

• 79Lading Description

• 80Lading Quantity

• 81Weight

• 82Length

• 83Licensing Agency

• 84Required Pier Date

• 85Load Time

• 86Total Equipment

• 87Marks and Numbers

• 88Marks and Numbers Qualifier

• 89Master

• 90Measurement Unit Qualifier

• 91Mode

• 92Purchase Order Type

• 93Name

• 94Net Tonnage

• 95Number of Containers

• 96Number of Included Segments

• 97Number of Transaction Sets Included

• 98Organization Identifier

• 99Origin Carrier

• 100Currency

• 101Origin Station

• 102Ownership Code

• 103Packaging Code

• 104Paid-in Rate

• 105Pattern Function Code

• 106Event

• 107Payment Method

• 108Pick-up or Delivery Code

• 109Pick-up Date

• 110Pick-up Date Qualifier

• 111Pick-up Time

• 112Pier Name

• 113Pier Number

• 114Port Name

• 115Port Qualifier

• 116Postal Code

• 117Prepaid Amount

• 118Rate

• 119Rate Basis Number

• 120Rate Combination Point

• 121Rate Class

• 122Rate/Value Qualifier

• 123Number of Received Transaction Sets

• 124Application Receiver's Code

• 125Reference Date

• 126Reference Designator

• 127Reference Number

• 128Reference Number Qualifier

• 129Referenced Pattern Identifier

• 130Registry Date

• 131Rejected Set Identifier

• 132Release Code

• 133Routing Sequence Code

• 134Sailing Date

• 135Sailing/Flight Date Estimated

• 136Sales Comment

• 137Sales Reference Date

• 138Sales Reference Number

• 139Sales Terms

• 140SCAC

• 141Schedule B Code

• 142Application Sender's Code

• 143Transaction Set Identifier

• 144Shipment Availability Date

• 145Shipment Identification Number

• 146Shipment Method of Payment

• 147Shipment Qualifier

• 148Lading Value

• 149Special Charge

• 150Special Charge Code

• 151Authority

• 152Special Handling Code

• 153Special Handling Description

• 154SPLC

• 155Standard Customs Invoice Date

• 156State or Province Code

• 157Status Code

• 158Status Date

• 159Status Location

• 160Status Report Request Code

• 161Status Time

• 162Stop-off Weight

• 163Stop Reason Code

• 164Stop Reason Description

• 165Stop Sequence Number

• 166Address Information

• 167Tare Weight

• 168Tariff Agency Code

• 169Tariff Item Number

• 170Tariff Item Part

• 171Tariff Number

• 172Tariff Section

• 173Tariff Supplement Identifier

• 174Terminal Name

• 175Through Rate

• 176Time Qualifier

• 177TOFC/Intermodal Code Qualifier

• 178Transit Portion Weight

• 179Event Date

• 180Event Time

• 181Vessel Call Signal

• 182Vessel Name

• 183Volume

• 184Volume Unit Qualifier

• 185Waybill Date

• 186Waybill Number

• 187Weight Qualifier

• 188Weight Unit Qualifier

• 189Width

• 190Accomplish Code

• 191Advances

• 192Agent/Shipper Routing Indicator

• 193Net Amount Due

• 194Billed At Station Code

• 195Capacity Load Code

• 196Car Type

• 197Carrier Code

• 198Carrier's Line Item Reference Number

• 199Confidential Billing Request Code

• 200Consolidation Charge

• 201Consolidation Receipt Date

• 202Correction Indicator

• 203Cubic Capacity

• 204Destination Code

• 205Dunnage

• 206Equipment Initial

• 207Equipment Number

• 208Hazardous Material Code Qualifier

• 209Hazardous Material Class Code

• 210International/Domestic Indicator

• 211Lading Quantity Qualifier

• 212Unit Price

• 213Lading Line Item Number

• 214Manifest Date

• 215Manifest Number

• 216Metric Qualifier

• 217Origin Ship Date

• 218Pieces, Total Consolidated

• 219Position

• 220Billed/Rate-as Quantity

• 221Billed/Rated-as Qualifier

• 222Receiving Dock Identifier

• 223Repetitive Pattern Number

• 224Routing

• 225Seal Number

• 226Section Seven Code

• 227Tariff Column

• 228Time of Dispatch

• 229Transit Registration Number

• 230Transit Sequence Number

• 231Cross Reference Type

• 232Weight Allowance

• 233Weight Capacity

• 234Product/Service ID

• 235Product/Service ID Qualifier

• 236Price Qualifier

• 237Item List Cost

• 239Booking Date

• 240Car Service Order Code

• 241Protective Service Code

• 242Vent Instructions

• 243Transaction Reference Date

• 244Transaction Reference Number

• 245Invoice Date

• 246Certification/Clause Code

• 247Certification/Clause Text

• 248Allowance or Charge Indicator

• 249Vessel Requirement Code

• 250Letter of Credit Number

• 251Letter of Credit Date

• 252Letter of Credit Expiration Date

• 254Tariff Kind/Rate Type

• 255Expiration Date

• 256Manifest Type Code

• 257Tariff Application Code

• 258Quantity Cost

• 259Charge/Type Code

• 260Group Title

• 262From/To Indicator

• 274Hazardous Material Classification

• 275Authorization Date

• 276Special Charge Description

• 278Terminator Type

• 279Purchase Order Change Request Date

• 280Exchange Rate

• 281Order Change Request Acknowledgment Date

• 282Terms Start Date

• 283Terms Due Date Qualifier

• 284Service Level Code

• 285Depositor Order Number

• 286Product/Service Condition Code

• 287Authorize/ De-Authorize Code

• 288Prepriced Option

• 289Multiple Price Quantity

• 290Price Condition Code

• 291Price Condition Applies Code

• 292Quantity Qualifier

• 293Promotion Condition Qualifier

• 294Tariff Distance

• 295Distance Qualifier

• 296Intermediate Switch Road

• 297Additional Name/Address Data

• 298Origin EDI Carrier

• 299Free-form Transit Data

• 300Destination Station

• 301AAR Car Type

• 302Empty Car Response Code

• 303Rail Car Status Order

• 304Event Code

• 305Transaction Handling Code

• 306Action Code

• 307Equipment Owner

• 309Location Qualifier

• 310Location Identifier

• 311Shipment Type

• 312Special Indicator Code

• 313Authority Identifier

• 314Beyond Routing Description

• 315Brokerage Percent

• 316Next Port of Discharge

• 317Brokerage Amount

• 318Current Port of Loading

• 319Temperature Control

• 320Scale

• 322Load/Empty Status

• 323Purchase Order Date

• 324Purchase Order Number

• 325Tax Identification Number

• 326Request Reference Number

• 327Change Order Sequence Number

• 328Release Number

• 329Transaction Set Control Number

• 330Quantity Ordered

• 331Allowance or Charge Method of Handling

• 332Allowance or Charge Percent

• 333Terms Basis Date Code

• 334Trade Terms Qualifier

• 335Trade Terms Code

• 336Terms Type Code

• 337Time

• 338Terms Discount Percent

• 339Allowance or Charge Quantity

• 340Allowance or Charge Code

• 341Allowance or Charge Number

• 342Percent of Invoice Payable

• 343Installment Total Invoice Amt Due

• 344Unit of Time Period

• 345Lead Time Code

• 347Hash Total

• 348Item Description Qualifier

• 349Item Description Type

• 350Purchase Order Line Number

• 351Terms Discount Days Due

• 352Description

• 353Transaction Set Purpose

• 354Number of Line Items

• 355Unit of Measurement Code

• 356Pack

• 357Size

• 358Quantity Invoiced

• 359Allowance or Charge Rate

• 360Allowance or Charge Total Amount

• 361Total Invoice Amount

• 362Terms Discount Amount

• 363Note Reference Code

• 364Communication Number

• 365Communication Number Qualifier

• 366Contact Function Code

• 367Contract Number

• 368Shipment/Order Status Code

• 369Free-form Description

• 370Terms Discount Due Date

• 371Change Reason Code

• 372Item Description

• 373Date

• 374Date/Time Qualifier

• 376Transportation Responsibility Location Qualifier

• 377Title Passage Location Qualifier

• 378Allowance/ Charge Percent Qualifier

• 379Free Goods Quantity

• 380Quantity

• 381Price Reason Code

• 382Number of Units Shipped

• 383Quantity Difference

• 384Gross Weight per Pack

• 385Gross Volume per Pack

• 386Terms Net Days

• 387Routing (or Origin Carrier Name)

• 388Terms Deferred Due Date

• 389Deferred Amount Due

• 390Amount Subject to Terms Discount

• 391Discounted Amount Due

• 392Bill of Lading Status Code

• 393Amendment Code

• 394Warehouse Receipt Number

• 395Unit Weight

• 396Ship Notice Number

• 397Color

• 398Equivalent Weight

• 399Pallet Exchange Code

• 400Unit Load Option Code

• 401Total Purchase Order Monetary Amount

• 402Communications ID

• 403Communications Password

• 404Transmission Control Number

• 405Number of Included Functional Groups

• 406Quantity of Pallets Shipped

• 407Seal Status Code

• 408Temperature at Receipt

• 409Quantity of Pallets Received

• 410Quantity of Pallets Returned

• 411Quantity Contested

• 412Receiving Condition Code

• 413Quantity Received

• 414Lading Quantity Received

• 415Item Maintenance Code

• 416Pallet Block and Tiers

• 417Price Bracket Identifier

• 418Item List Cost - New

• 419Item List Cost - Old

• 420Price New, Suggested Retail

• 421Price Old, Suggested Retail

• 422Promotion Condition Code

• 423Promotion Status Code

• 424Vendor Order Number

• 425Amount of Adjustment

• 426Adjustment Reason Code

• 427Unit Price Difference

• 428Total Net Invoice Payment

• 429Check Number

• 430Check Date

• 431Check Amount

• 432Date Qualifier

• 433F.O.B. Point Code

• 434F.O.B. Point

• 435Shipment Date

• 436Temperature Requirement (Minimum)

• 437Temperature Requirement (Maximum)

• 438UPC Case Code

• 439Price List Number

• 440Price List Issue Number

• 441Tax Exempt Code

• 442MICR Number

• 443Contact Inquiry Reference

• 444Purchase Order Instruction Code

• 445Terms Exception Code

• 446Terms Net Due Date

• 447Loop Identifier

• 448Critical Change Indicator

• 449Fixed Format Information

• 450In-bond Type

• 451Warehouse Lot Code

• 452Quantity Damaged/On Hold

• 453Beginning Balance Quantity

• 454Ending Balance Quantity

• 455Responsible Agency Code

• 456Temperature, Where Measured

• 457Quantity Available

• 458Dunnage Description

• 459Name (30 Character Format)

• 460Shipment Weight Code

• 461Transit Level

• 462Through Surcharge Percent

• 463Paid-In Surcharge Percent

• 464Container Terms Code

• 465Container Terms Code Qualifier

• 466Total Stopoffs

• 467Priority

• 468Port Call File Number

• 469Required Delivery Date

• 470Priority Code

• 471Priority Code Qualifier

• 472Link Sequence Number

• 473Purchase Order Status Code

• 474Master Reference (Link) Number

• 475Credit Memo/Debit Memo Number

• 476Credit Memo/Debit Memo Date

• 477Credit/Debit Quantity

• 478Credit/Debit Flag

• 479Functional Identifier

• 480Version/Release/ Industry ID

• 488Car Capacity Percent

• 493Tariff Number Suffix

• 494Release Issue Date

• 495Condition Segment Logical Connector

• 496Level

• 497Sub Level

• 498Condition Code

• 499Condition Value

• 500Rate Level

• 501Customs Documentation Handling Code

• 502Type of Locomotive Maintenance Code

• 503Block 20 Code

• 504Chemical Analysis

• 506(DFI) ID Number Qualifier

• 507(ODFI) Identification Number

• 508Originating Account Number

• 509Originating Company ID Number

• 510Originating Company Supplemental Code

• 511(RDFI) Receiving ID Number

• 512Receiving Account Number

• 513Effective Entry Date

• 514Reporting Code

• 515Number of Transaction Sets Totalled

• 516Total Qualifier

• 517Data Element Totalled

• 518Total

• 519Time Period Qualifier

• 520Time Period Completed

• 521Product Transfer Type Code

• 522Amount Qualifier Code

• 523Quantity On-hand

• 524Quantity Committed

• 525Quantity in Transit

• 526Beginning Date

• 527Thru Date

• 528Quantity Adjustment

• 529Inventory Transaction Type

• 530Date of Receipt

• 531Agent Shipment ID Number

• 532Date of Claim

• 533Amount Paid for Claim

• 534Amount of Claim

• 535Claim Amount for Claim Line Item

• 536Nature of Claim Code

• 537Charge/Allowance

• 538Charge/Allowance Qualifier

• 539Vehicle Identification Number

• 540Damage Type

• 541Damage Severity

• 542Labor Hours

• 543Labor Rate

• 544Supporting Evidence Code

• 545Claim per Unit

• 546Status Code

• 547Status Date

• 548Decline/Amend Reason Code

• 549Carriers Delivery Receipt Number

• 550Total Labor Amount

• 551Net Items

• 552Total Repair

• 553Authorization Code

• 554Sequential Number

• 555Labor Operation Number

• 556Damage Area Code

• 557Part Name

• 558Reservation Action Code

• 559Agency Qualifier Code

• 560Special Services Code

• 561Service Marks and Numbers

• 562Schedule Code

• 563Back-Order Code

• 564Do-Not-Exceed Action Code

• 565Do-Not-Exceed Amount

• 566Product/Service Substitution Code

• 567Equipment Length

• 570Scale Type

• 571Tare Qualifier

• 572Allowance Type

• 573FSAC

• 574Height Ordered

• 575Destination Qualifier

• 576Abbreviated Customer Name

• 577Net Tons

• 578Equipment Status

• 579Type of Consist

• 580Amendment Type

• 581Entry Type

• 582Bill of Lading Status Indicator

• 584Overlength Qualifier

• 585Prior Load Qualifier

• 586Request for Quote Reference Number

• 587Acknowledgment Purpose

• 588Acknowledgment Date

• 590Payment Amount

• 591Payment Method Code

• 594Amount of Payment Adjustment

• 595Sender's Account Number

• 596Required Invoice Date

• 597Vessel Code

• 598Bill of Lading/Waybill Number

• 599Manifest Units

• 600Place of Receipt by Pre-carrier

• 601Entry Number

• 602Customs Shipment Value

• 603In-bond Control Number

• 604Consolidation Code

• 605Sequence Number

• 607Total Chargeable Days

• 608Total Allowance Days

• 609Total Chargeable Debits for Billing

• 610Total Amt. Debits Chargeable for Billing

• 611Total Excess Charges for Billing

• 612Total Hazardous Charges for Billing

• 613Statement Number

• 614Store Number

• 615Time Period Qualifier

• 616Number of Periods

• 617Switch Status Code

• 618Place/Pull Identifier

• 619Zone

• 620Track

• 621Spot

• 622Number of Customer Loads

• 623Time Zone Qualifier

• 624COD Amount

• 625COD Method of Payment

• 626Excess Transportation Reason Code

• 627Excess Trans Responsibility CD

• 628Hierarchical ID Number

• 629Alternation Precedence Code

• 630Minimum/Weight Logic

• 631Number of Rate Lines

• 632Rate Application Type

• 633Loading Restriction

• 634Factor

• 635Transmission Reason

• 636Sequence Number Qualifier

• 637Unit Conversion Factor

• 638AAR 260 Junction

• 639Basis of Unit Price Code

• 640Invoice Type

• 641Status Reason Code

• 642Week

• 643Lading Percentage

• 644Lading Percent Qualifier

• 645Related Companies

• 646Quantity Shipped to Date

• 647Application Error Condition

• 648Price Multiplier ID

• 649Multiplier

• 650Seller's Order Number

• 651Order Status Reason Code

• 652Request Quotation Control Date

• 653Discount Terms Type

• 654Discount Base Qualifier

• 655Discount Base Value

• 656Discount Control Limit Qualifier

• 657Lower Discount Control Limit

• 658Upper Discount Control Limit

• 659Subline Number

• 660Subline Level

• 661Configuration Code

• 662Subline Price Change Code ID

• 663Quantity Units Received

• 664Quantity Units Returned

• 665Ship Notice Line Number

• 666Line Item Number

• 667Quantity in Question

• 668Line Item Status Code

• 669Currency Market/Exchange Code

• 670Line Item Change Type

• 671Quantity Left to Receive

• 672Resource Authorization Code

• 673Quantity Qualifier

• 674Forecast Order Number

• 675Forecast Type Qualifier

• 676Forecast Quantity Qualifier

• 677Receiving Advice Line Number

• 678Ship/Delivery Pattern

• 679Ship/Delivery Pattern Time

• 680Forecast Qualifier

• 681Forecast Timing Qualifier

• 682Part Release Status Code

• 683Catalog Purpose

• 684Catalog Number

• 685Catalog Version Number

• 686Catalog Revision Number

• 687Class of Trade

• 688Restriction Qualifier

• 689Order Quantity Qualifier

• 690Docket Identification

• 691Revision Number

• 692Conveyance Code

• 693Docket Type

• 694Percentage Division

• 695Independence Code

• 696Action

• 697Docket Control Number

• 698Rate Distribution Code

• 699Comm/Geog Logical Connector

• 713Installment Group Indicator

• 715Group Acknowledge Code

• 716Functional Group Note Code

• 717Set Acknowledge Code

• 718Transaction Set Note Code

• 719Segment Position in Set

• 720Segment Note Code

• 721Segment ID

• 722Element Position in Segment

• 723Data Element Note Code

• 724Copy of Bad Data Element

• 725Data Element Reference Number

• 726Interchange Control Standards ID

• 727Settlement Date

• 728Returnable Container Load Make-Up

• 729Ship Notice Date

• 730Ship Notice Time

• 731Transit Direction Code

• 732Transit Time Direction Qualifier

• 733Transit Time

• 734Hierarchical Parent ID Number

• 735Hierarchical Level Code

• 736Hierarchical Child Code

• 737Measurement Reference ID

• 738Measured Dimension Qualifier ID

• 739Measurement Value

• 740Range Minimum

• 741Range Maximum

• 742Route Description

• 743Returnable Container Freight Payment Responsibility

• 750Product Characteristic Code

• 751Product Description Code

• 752Surface/Layer Indicator

• 753Packaging Characteristic Code

• 754Packaging Description Code

• 755Type of Report

• 756Report Transmission Code

• 757Report Copies Needed

• 758Hazardous Mnemonic

• 759Reportable Quantity

• 760Limited Quantity Indicator

• 761Equipment Number Check Digit

• 762Trace Status

• 763Total Statement Amount

• 764On Board Vessel Date

• 765Day of Month

• 766UPC Consumer Package Code

• 767Market Area Code Number

• 768Quantity Must Purchase

• 769Exception Number

• 770Option Number

• 771Market Area Code Qualifier

• 773Quantity Free

• 774Current Balance

• 775Prior Balance

• 777Total Invoice Amount

• 778Amount Subject to Terms Discount

• 779Discounted Amount Due

• 780Terms Discount Amount

• 782Amount

• 827Promotion Amount Qualifier

• 828Dollar Basis For Percent

• 831Inspection Location Type

• 832Ramp Identification

• 833Automotive Manufacturers Code

• 834Inspector Identity Code

• 835Supplemental Inspection

• 836Vehicle Deck Position

• 837Vehicle Type

• 838Dealer Code

• 839Bay Location

• 840Quantity Deferred

• 841Quantity Backordered

• 842Quantity On Hold

• 843Quantity Damaged

• 844Inbound Condition Hold Code