01 | ABA Transit/routing Number Including Check Digit (9 Digits) |
02 | Swift Identification (8 or 11 Digits) |
03 | Chips (3 or 4 Digits) |
61 | Immediate Transportation No. for in bond movement |
62 | Transportation Exportation No.for in Bond Movement |
63 | Immediate exportation No. for in bond movement |
64 | Transit No. for in Bond Movement |
A1 | Analysis number/Test 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 |
AI | Associated Invoices |
AL | Accounting Location Number. |
AM | Adjustment Memo (Charge Back) |
AN | Sending Company Audit Number (ACH Transfers) |
AO | Appointment Number |
AP | Accounts Receivable Number |
AR | Arrival Code |
AS | Acceptable Source Supplier ID |
AT | Appropriation Number |
AU | Authorization to Meet Competition No. |
AW | Air Waybill Number |
BC | Buyer's Contract Number |
BD | Bid Number |
BK | Broker's Order Number |
BL | Government Bill of Lading |
BM | Bill of Lading Number |
BN | Booking Number |
BR | Broker or Sales Office Number |
BT | Batch Number |
C1 | Customer material specification number |
C2 | Customer process specification number |
C3 | Customer specification number |
CA | Cost Allocation Reference |
CB | Combined Shipment |
CC | Contract Co-op Number |
CD | Credit Note Number |
CE | Class of Contact Code |
CF | Fleet Reference Number |
CG | Consignee's Order Number |
CH | Customer catalog number |
CJ | Clause Number |
CK | Check Number |
CL | Seller's Credit Memo |
CM | Credit Memo |
CN | Carrier's Reference Number (PRO/Invoice) |
CO | Customer Order Number |
CP | Condition of Purchase Document Number |
CR | Customer Reference Number |
CS | Condition of Sale Document Number |
CT | Contract Number |
CU | Clear Text Clause |
DB | Buyer's Debit Memo |
DC | Dealer purchase order number |
DE | Depositor Number |
DF | Defense Federal Acquisition Regulations (DFAR) |
DI | Distributor Invoice No. |
DK | Dock Number |
DL | Debit Memo |
DN | Draft Number |
DO | Delivery Order No. |
DP | Department Number |
DQ | Delivery Quote Numeric |
DR | Dock Receipt Number |
DS | Defense Priorities Allocation System (DPAS) Priority Rating |
DW | Deposit Sequence Number |
EB | Embargo Permit Number |
ED | Export Declaration |
EI | Employer's Identification Number |
EL | Electronic device pin number |
EN | Embargo Number |
EP | Export Permit Number |
EQ | Equipment Number |
ER | Container or Equipment Receipt Number |
ES | Employer's Social Security Number |
ET | Excess Transportation |
EZ | Electronic Data Interchange Agreement Number |
FA | Federal Acquisition Regulations (FAR) |
FE | Failure mechanism number |
FI | File Identifier |
FN | Forwarder's/Agent's Reference Number |
FP | Forestry Permit Number |
FR | Freight Bill Number |
FS | Final Sequence Number |
GB | Grain Block Number |
GC | Government Contract Number |
GE | Geographic Number |
GP | Government Priority Number |
GR | Grain Order Reference Number |
GS | General Services Administration Regulations (GSAR) |
HB | Bill & Hold Invoice No. |
HC | Heat Code |
HP | Pack & Hold Invoice No. |
IA | Internal Vendor Number |
IB | In Bond Number |
IC | Inbound-to Party |
II | Initial Sample Inspection Report Number |
IL | Internal Order Number |
IN | Consignee's Invoice Number |
IO | Inbound-to or Outbound-from Party |
IR | Intra Plant Routing |
IS | Invoice Number Suffix |
IT | Internal Customer Number |
IV | Seller's Invoice Number |
JA | Beginning Job Sequence Number |
JB | Job (Project) Number |
JE | Ending Job Sequence Number |
JS | Job Sequence Number |
LA | Shipping Label Serial Number |
LB | Lockbox |
LF | Assembly Line Feed Location |
LI | Line Item Identifier (Seller's) |
LN | Non pickup Limited Tariff Number |
LO | Load Planning Number |
LP | For Pickup Limited Freight Tariff Number |
LS | Bar-Coded Serial Number |
LT | Lot Number |
LW | Location Within Equipment |
MA | Ship Notice/Manifest Number |
MB | Master Bill of Lading |
MC | Microfilm Number |
ME | Message Address or ID |
MF | Manufacturers Part Number |
MG | Meter Number |
MH | Manufacturing Order Number |
MI | Mill Order Number |
MK | Manifest Key Number |
MN | MICR Number |
MP | Multiple P.O.s of an Invoice |
MS | Manufacturer's Material Safety Data Sheet Number |
MY | Model year number |
NA | North American Hazardous Classification Number |
NS | National Stock Number |
OB | Ocean Bill of Lading |
OC | Ocean Container Number |
OI | Original Invoice Number |
OM | Ocean Manifest |
OP | Original Purchase Order |
OS | Outbound-from Party |
P1 | Previous contract number |
P2 | Previous Drug Enforcement Administration Number. |
P3 | Previous customer reference number. |
P4 | Project Code |
PA | Price Area Number |
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 |
PV | Product change information number |
PW | Prior purchase order number |
PX | Previous Invoice Number |
PZ | Product Change Notice Number |
QR | Quality Report Number |
RB | Rate code number |
RC | Rail Routing Code |
RE | Release Number |
RF | Export Reference Number |
RI | Release invoice number for prior bill and hold. |
RL | Reserve Assembly Line Feed Location |
RM | Raw material supplier Dun & Bradstreet number |
RN | Run Number |
RP | Repetitive Pattern Code |
RQ | Purchase Requisition No. |
RS | Returnable Container Serial Number |
RV | Receiving Number |
RW | AAR RWC (Origin Carrier, SPLC, and RWC Number) |
RX | Resubmit number |
SA | Salesperson |
SB | Sales Region Number |
SC | Shipper Car Order Number |
SD | Sales Division Number |
SE | Serial Number |
SF | Ship From |
SH | Sender Defined Clause |
SI | Shipper's Identifying Number for Shipment (SID) |
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 |
ST | Store Number |
SU | Sub Code |
SV | Service Charge Number |
TB | Trucker's Bill of Lading |
TF | Transfer Number |
TI | TIR Number |
TL | Tax License Exemption |
TM | Travel Manifest (ACI or OTR) |
TN | Transaction Reference Number |
TO | Terminal Operator Number |
TR | Government Transportation Request |
TX | Tax Exempt Number |
UB | Unacceptable Source Purchaser ID |
UD | Unacceptable Source DUNS Number |
UG | U.S. Government Transportation Control Number |
UN | United Nations Hazardous Classification Number |
US | Unacceptable Source Supplier ID |
UT | Unit Train |
VA | Vessel Agent Number |
VB | Veterans Administration Acquisition Regulations (VAAR) |
VC | Vendor Contract Number |
VM | Vessel Name |
VN | Vendor Order Number |
VP | Vendor Product Number |
VR | Vendor ID Number |
VS | Vendor Order Number Suffix |
VT | Motor Vehicle ID Number |
VV | Voucher |
WM | Weight Agreement Number |
WN | Well Number |
WR | Warehouse Receipt Number |
WS | Warehouse storage location number |
WY | Rail Waybill Number |
XC | Cargo Control Number |
XP | Previous Cargo Control Number |
ZA | Supplier |
ZB | Ultimate Consignee |
ZC | Connecting Carrier |
ZZ | Mutually Defined |