128 Reference Number Qualifier

Code qualifying the Reference Number.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
52	SWIFT (MT 100)
53	SWIFT (MT 202)
54	FEDWIRE (Federal Wire Transfer)
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 (Equipment) 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
BI	Bonded Carrier ID 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
BR	Broker or Sales Office Number
BT	Batch Number
BU	Buyer's Approval Mark
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 Contract Code
CF	Fleet Reference Number
CG	Consignee's Order Number
CH	Customer catalog number
CI	Claim 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
CQ	Forwarder's Clearinghouse Broker (CHB) License
CR	Customer Reference Number
CS	Condition of Sale Document Number
CT	Contract Number
CU	Clear Text Clause
CX	Consignment Classification ID
CY	Commercial Registration Number
DB	Buyer's Debit Memo
DC	Dealer purchase order number
DD	Document Identification Code
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 Number
DP	Department Number
DQ	Delivery Quote Number
DR	Dock Receipt Number
DS	Defense Priorities Allocation System (DPAS) Priority Rating
DV	Diversion Authority Number
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
EU	End User's Purchase Order Number
EZ	Electronic Data Interchange Agreement Number
FA	Federal Acquisition Regulations (FAR)
FC	Filer Code Issued by Customs
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
FT	Foreign Trade Zone
GB	Grain Block Number
GC	Government Contract Number
GE	Geographic Number
GG	Gauge Ticket Number
GP	Government Priority Number
GR	Grain Order Reference Number
GS	General Services Administration Regulations (GSAR)
HB	Bill & Hold Invoice No.
HC	Heat Code
HD	Department of Transportation Hazardous Number
HE	Hazardous Exemption Number
HN	Hazardous Certification Number
HO	Shipper's Hazardous Number
HP	Pack & Hold Invoice No.
HS	Harmonized Code System
HW	High/Wide File Number
IA	Internal Vendor Number
IB	In Bond Number
IC	Inbound-to Party
ID	Insurance Certificate Number
IE	Interchange Agreement Number (Number Identifying Interchange Agreement of a Domestic Carrier with an Ocean Carrier)
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
KB	Beginning Kanban Serial Number
KE	Ending Kanban Serial Number
LA	Shipping Label Serial Number
LB	Lockbox
LC	Lease Number
LF	Assembly Line Feed Location
LI	Line Item Identifier (Seller's)
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
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
MR	Merchandise Type Code
MS	Manufacturer's Material Safety Data Sheet Number
MT	Meter Ticket Number
MY	Model year number
NA	North American Hazardous Classification Number
NB	Letter of Credit Number
ND	Letter of Credit Draft Number
NN	Nonconformance Report Number
NP	Partial Payment Number
NR	Progress Payment 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
P5	Position Code
P6	Pipeline Number
P7	Product Line Number
PA	Price Area Number
PB	Payer's Financial Institution Account Number (Check, Draft, or Wire) Originating Company Account Number (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
PV	Product change information number
PW	Prior purchase order number
PX	Previous Invoice Number
PY	Payee's Financial Institution Account Number (Check, Draft or Wire) Receiving Company Account Number (ACH Transfer)
PZ	Product Change Notice Number
QR	Quality Report 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
RP	Repetitive Pattern Code
RQ	Purchase Requisition No.
RR	Payer's Financial Institution Transit Routing No. (Check, Draft or Wire) ODFI (ACH Transfers)
RS	Returnable Container Serial Number
RT	Payee's Financial Institution Transit Routing No. (Check, Draft or Wire) RDFI Transit Routing Number (ACH Transfers)
RU	Route Number
RV	Receiving Number
RW	AAR RWC (Origin Carrier, SPLC, and RWC Number)
RX	Resubmit number
RY	Rebate 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)
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	Seller's Sample Mark
ST	Store Number
SU	Sub Code
SV	Service Charge Number
SW	Seller's Sale Number
SX	Service Interrupt Tracking Number
SY	Social Security Number
TA	Telecommunication Circuit Supplemental ID
TB	Trucker's Bill of Lading
TC	Vendor Terms
TF	Transfer Number
TG	Transportation Control Number (TCN)
TH	Transportation Account Code (TAC)
TI	TIR Number
TK	Tank Number
TL	Tax License Exemption
TM	Travel Manifest (ACI or OTR)
TN	Transaction Reference Number
TO	Terminal Operator Number
TR	Government Transportation Request
TS	Tariff Number
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
VX	Value-Added Tax Registration Number (Europe)
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