A1Rejection
A2Acceptance Detail
A3Application Rejection
A4Application Acceptance
AAARequest Validation
ACMovement Rate Set Header
ACKLine Item Acknowledgment
ACTAccount Identification
ADJAdjustments to balances or services.
AK1Functional Group Response Header
AK2Transaction Set Response Header
AK3Data Segment Note
AK4Data Element Note
AK5Transaction Set Response Trailer
AK9Functional Group Response Trailer
AMTMonetary Amount
ATHResource Authorization
AVAFunds Availability
B1Beginning Segment for Booking or Pick-up/Delivery
B10Beginning Segment for Shipment Status Message
B2Beginning Segment for Shipment Information Transaction
B2ASet Purpose
B3Beginning Segment for Carrier's Invoice
B3AInvoice Type
B4Beginning Segment for Inquiry or Reply
B5Beginning Segment for Acceptance/Rejection
B7Beginning Segment for Completed Payments
B8Beginning Segment
B9Beginning Segment for Repetitive Pattern Maintenance
BABeginning Segment for Advance Consist
BA2Beginning Segment for Cargo Terminal Information
BA3Beginning Segment for Demurrage Guarantee
BAABeginning Segment for Product Transfer Account Adjustment
BAKBeginning Segment for Purchase Order Acknowledgment
BALBalance Detail
BATBatch
BCABeginning Segment for Purchase Order Change Acknowledgment
BCHBeginning Segment for Purchase Order Change
BCTBeginning Segment for Price/Sales Catalog
BEGBeginning Segment for Purchase Order
BFRBeginning Segment for Planning Schedule
BGFBeginning Segment for File Transfer Information
BGNBeginning Segment
BIBeginning Segment for Automotive Inspection
BIABeginning Segment for Inventory Inquiry/Advice
BIGBeginning Segment for Invoice
BMBeginning Segment for Miscellaneous Billing
BMGBeginning Segment for Text Transaction
BNXRail Shipment Information
BOSBeginning Segment for the Operating Expense Statement
BPABeginning Segment for Price Authorization Acknowledgment/Status
BPSBeginning Segment for Payment Order/Remittance Advice
BPTBeginning Segment for Product Transfer and Resale
BQRBeginning Segment for Response to Request For Quotation
BQTBeginning Segment for Request For Quotation
BRABeginning Segment for Receiving Advice
BRCBeginning Segment (Response to Product Transfer Account Adjustment)
BSIBeginning Segment for Order Status Inquiry
BSNBeginning Segment for Ship Notice
BSRBeginning Segment for Order Status Report
BSSBeginning Segment for Shipping Schedule
BT1Batch Totals
BT2End of Fiscal Time Period
BTRBeginning Segment for Test Results
BWBeginning Segment for Weight Message Set
BXGeneral Shipment Information
C1Completed Payments
C2Bank ID
C3Currency
C4Alternate Amount Due
C8Certifications and Clauses
CADCarrier Detail
CDShipment Conditions
CD1Cargo Detail
CIDCharacteristic/Class ID
CLDLoad Detail
CMCargo Manifest
CONContract Number Detail
CSHHeader Sale Condition
CSTCost Analysis
CTBRestrictions
CTCOrder Quantity Conditions
CTPPricing Information
CTTTransaction Totals
CURCurrency
D1Consignee Name
D2Consignee Address
D4Consignee City
D5Consignee's Third Party
D6Consignee's Third Party Address
D7Consignee's Third Party City
D8Delivery Road Code
D9Destination Station
DEPDeposit
DG1Demurrage Guarantee Data
DISDiscount Detail
DKDocket Header
DMDemurrage/Detention/ Storage Rate
DTMDate/Time Reference
E1Empty Car Disposition - Pended Destination Consignee
E4Empty Car Disposition - Pended Destination City
E5Empty Car Disposition - Pended Destination Route
E6Empty Car Advance Disposition
E7Car Handling Information
E8Blocking and Response Information
EDEquipment Description
ETDExcess Transportation Detail
F01Identification of Claim (Claimant Originated)
F02Identification of Shipment
F03Detail - Supporting Evidence for Claim
F04Weight/Volume Loss
F05Allowance/Charge (Claim)
F06Identification (Automotive)
F07Auto Claim Detail
F1Consignor Name
F10Identification of Claim (Tracer)
F11Status
F12Basic Claim Information - Automotive
F13Payment Information
F14Line Item Reject
F2Consignor Address
F4Consignor City
F5Consignor's Third Party
F6Consignor's Third Party Address
F7Consignor's Third Party City
F9Origin Station
FGDocket Group Terminator
FIRFinancial Information
FKFactor
FOBF.O.B. Related Instructions
FSTForecast Schedule
G01Invoice Identification
G02Shipment Identification
G03Additional Carrier Information
G04Item Detail
G05Total Shipment Information
G06Receiving Identification
G07Carrier Information
G08Pallet Information
G09Shipped Item Detail
G1Shipment Type Information
G10Total Order Information
G11Adjustment Identification
G12Item Detail - Adjustment
G14Total Allowance/Charge Adjustment
G15Total Adjustment Amount
G16Credit Memo/Debit Memo
G17Item Detail - Invoice
G19Line Item Detail - Quantity/Unit of Measure/Price Differences
G2Beyond Routing
G20Item Packing Detail
G21Product Information
G22Pricing Information
G23Terms of Sale
G24Promotion Reference
G25F.O.B. Information
G26Pricing Conditions
G27Carrier Detail
G28Line Item Numbers
G3Compensation Information
G31Total Invoice Quantity
G33Total Dollars Summary
G34Total Invoice/Memo Amount
G36Price List Reference
G38Line Item Detail
G39Item Characteristics - Vendor's Selling Unit
G4Scale Identification Segment
G40Bracket Price
G41Allowance/Charge
G42Promotion Announcement Identification
G43Promotion/Price List Area
G44Promotion Restrictions
G45Line Item Detail - Promotion
G46Promotion Allowance/Charge
G47Statement Identification
G48Statement/Invoice Identification
G49Statement Total
G5Scale Information Segment
G50Purchase Order Identification
G51Free Goods
G52Promotion Announcement Confirmation Status
G53Maintenance Type
G54Module Description
G55Item Characteristics - Consumer Unit
G56Price Information
G57Quantity Invoiced by Location
G61Contact
G62Date/Time
G63Period
G64Total Time Periods and Charges
G65Average Agreement Total
G66Transportation Instructions
G68Line Item Detail - Product
G69Line Item Detail - Description
G70Line Item Detail - Miscellaneous
G72Allowance or Charge
G73Allowance or Charge Description
G76Total Purchase Order
G77Remittance Advice Identification
G80Shipping Information
G81Quantity Ordered By Location
G82Delivery/Return Base Record Identifier
G83Line Item Detail/Direct Store Delivery
G84Delivery/Return Record of Totals
G85Record Integrity Check
G86Signature
G87Delivery/Return Adjustment Identification
G88Delivery/Return Identification Adjustment
G89Line Item Detail Adjustment
GACanadian Grain Information
GEFunctional Group Trailer
GHGroup Header
GSFunctional Group Header
GYGeography
H1Hazardous Material
H2Additional Hazardous Material Description
H3Special Handling Instructions
H5Car Service Order
H6Special Services
HLHierarchical Level
ICIntermodal Chassis Equipment
IDInspection Detail Segment
IDDIncrease/Decrease Detail
IDHIncrease/Decrease Header
ISRItem Status Report
ISSInvoice Shipment Summary
IT1Baseline Item Data (Invoice)
IT3Additional Item Data
IT4Item Physical Details
IT8Conditions of Sale
ITAAllowance, Charge or Service
ITBAllowance, Charge or Service
ITDTerms of Sale/Deferred Terms of Sale
JIDEquipment Detail
JILLine Item Detail for the Operating Expense Statement
JITJust-In-Time Schedule
JLJournal Identification
K1Remarks
K2Administrative Message
K3File Information
L0Line Item - Quantity and Weight
L1Rate and Charges
L10Weight
L11Business Instructions
L12Alternate Lading Description
L3Total Weight and Charges
L4Measurement
L5Description, Marks and Numbers
L6Carrier's Line Item Reference Number
L7Tariff Reference
L8Line Item Subtotal
L9Charge Detail
LDTLead Time
LELoop Trailer
LHMixed Hazardous Commodities
LH1Hazardous Identification Information
LH2Hazardous Classification Information
LH3Hazardous Material Shipping Name
LH4Canadian Dangerous Requirements
LH5Hazardous Material Shipment Contacts
LH6Hazardous Certification
LHEEmpty Equipment Hazardous Material Information
LHRHazardous Material Identifying Reference Numbers
LINItem Identification
LSLoop Header
LXSequential Number
M0Letter of Credit Reference
M1Insurance
M10Manifest Identifying Information
M11Manifest Bill of Lading Details
M12In-bond Identifying Information
M13Manifest Amendment Details
M14General Order Status Information
M15Master-In-Bond Arrival Details
M16Eligible Bills of Lading
M2Sales/Delivery Terms
M3Release
M7Seal Numbers
MANMarks and Numbers
MCMiscellaneous and Accessorial Charges
MEAMeasurements
MINMinimum Detail
MITMessage Identification
MSMiscellaneous Detail
MSGMessage Text
N1Name
N10Quantity and Description
N11Store Number
N12Equipment Environment
N2Additional Name Information
N3Address Information
N4Geographic Location
N5Equipment Ordered
N6SID Reference Numbers
N7Equipment Details
N8Waybill Reference
N9Reference Number
NACross-Reference Equipment
NBLocation of Service
NTENote/Special Instruction
P1Pick-up
P2Delivery
P4Port of Discharge Information
PADProduct Adjustment Detail
PAIProduct Availability Inquiry
PERAdministrative Communications Contact
PIDProduct/Item Description
PKGMarking, Packaging, Loading
PO1Purchase Order Baseline Item Data
PO3Additional Item Detail
PO4Item Physical Details
POCLine Item Change
PODProof of Delivery
PRProduct (Commodity)
PRFPurchase Order Reference
PRIExternal Reference Identifier
PRNProduct ID Numbers
PRSPart Release Status
PSAPartner Share Accounting
PSDPhysical Sample Description
PTPatron
PTDProduct Transfer and Resale Detail
PWKPaperwork
Q1Status Details (Air)
Q2Status Details (Ocean)
Q3Arrival Details
Q5Status Details - Part 2
Q6Shipment Details
Q7Lading Exception
QTYQuantity
R1Route Information (Air)
R2Route Information
R3General Route Information
R4Port
R6Air Itinerary
R9Route Code
RARate Header
RBRate/Minimum Detail
RCDReceiving Conditions
REFReference Numbers
RMTRemittance Advice
RRARequired Response
RTERate Information
S1Stop-off Name
S2Stop-off Address
S4Stop-off City
S5Stop Off Details
S8Stop-off
S9Stop-off Station
SAStatus Action
SBDocket Level
SCDocket Sub-level
SCHLine Item Schedule
SDPShip/Delivery Pattern
SDQDestination Quantity
SETransaction Set Trailer
SERService Charges
SHHGeneral Schedule
SHPShipped/Received Information
SL1Tariff Reference
SLNSubline Item Detail
SN1Item Detail (Shipment)
SPSSampling Parameters for Summary Statistics
SRCScale Rate Column ID
SRDScale Rate Detail
SRMScale Rates
SRTRoute/Minimum Weight Detail
SSDocket Control Status
SSSSpecial Services
STTransaction Set Header
STAStatistics
SWSwitching Charges
T1Transit Inbound Origin
T2Transit Inbound Lading
T3Transit Inbound Route
T6Transit Inbound Rates
T8Free-form Transit Data
TAXSales Tax Reference
TC1Tariff Commodity
TC2Commodity
TD1Carrier Details (Quantity and Weight)
TD3Carrier Details (Equipment)
TD4Carrier Details (Special Handling/Hazardous Materials)
TD5Carrier Details (Routing Sequence/Transit Time)
TDSTotal Monetary Value Summary
TITransport Information
TMCTariff Modification
TMDTest Method
TPTariff Publication
TRTariff Rate
TRNTrace
TS1Tariff Section
TTTerm Text
TXText
TXITax Information
U1Ultimate Consignee Name
U2Ultimate Consignee Address
U4Ultimate Consignee City
U5Prior Origin Name
U6Prior Origin Address
U9Prior Origin City
UITUnit Detail
V1Vessel Identification
V2Vessel Information
V3Vessel Schedule
V4Cargo Location Reference
V9Event Detail
VCMotor Vehicle Control
VIDVehicle ID
W01Line Item Detail - Warehouse
W02Item Summary - Inventory
W03Total Shipment Information
W04Item Detail Total
W05Shipping Order Identification
W06Warehouse Shipment Identification
W07Item Detail For Stock Receipt
W08Receipt Carrier Information
W09Equipment and Temperature
W1Block Identification
W10Warehouse Additional Carrier Information
W11Warehouse Quantities (Detail)
W12Warehouse Item Detail
W13Item Detail Exception
W14Total Receipt Information
W15Warehouse Adjustment Identification
W17Warehouse Receipt Identification
W18Probe Temperatures
W19Warehouse Adjustment Item Detail
W2Equipment Identification
W20Line Item Detail- Miscellaneous
W21Item Detail - Inventory
W22Transaction Date and Time
W23Detail Activity - Inventory
W24Warehouse Quantities
W25Transaction Detail
W27Carrier Detail
W28Consolidation Information
W3Consignee Information
W4Consignor Information
W5Route Information
W6Special Handling Information
W66Warehouse Carrier Information
W76Total Shipping Order
X1Export License
X2Import License
X3Import Dates
X4Customs Release Information
X7Customs Information
XAAuthorization
XBSwitch Request Information
XCEquipment Identification
XDPlacement/Pull Data
XEDestination Information
XFSwitch Accomplished Information
XGSwitch Charges
XHPro Forma - B13 Information
Y1Space Reservation Request
Y2Container Details
Y3Space Confirmation
Y4Container Release
Y5Space Booking Cancellation
Y6Authentication
Y7Priority
ZBBeginning Segment for Revenue Waybill Trace Response
ZCCorrection or Change Reference Information
ZDTransaction Set Deletion - ID, Reason, and Source
ZRWaybill Request Response Information
ZTWaybill Request Information