1Route Code
2Number of Accepted Transaction Sets
3Free Form Message
4Air Carrier Code
5Airport Code
6Arrival Date
7Bank Account Number
8Bank Client Code
10Master Bill of Lading Number
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
22Commodity Code
23Commodity Code Qualifier
24Equipment Type
25Container Availability Date
26Country Code
27Customs Inhibit/Clearance Code
28Group Control Number
29Group Date
30Group Time
31Warehouse Adjustment Number
32Delivery Date
33Lading Exception Code
34Service Standard
35Disposition Code
36Discharge Date
37Effective Date
38Effective Payment Date
39Entitlement Code
40Equipment Description Code
41Interchange Train Identification
42Block Identification
43Error Condition Code
44Error Field Data
45ETA Date
46Ex Parte
47Export Filing Key Code
48Export License Control Code
49Export License Expiration Date
50Export License Number
51Export License Status Code
52Export License Symbol Code
53Exportation Date
54Risk of Loss Qualifier
55Flight/Voyage Number
56Type of Service Code
57Freight Bill Disposition Code
58Charge
59Freight Class Code
60Freight Rate
61Free Form Message
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 Number
72Type of Service Offered Code
73Compensation Qualifier
74Declared Value
75Depositor Adjustment Number
76Invoice Number
77Flashpoint Temperature
78Container Type Request Code
79Lading Description
80Lading Quantity
81Weight
82Length
83Licensing Agency Code
84Required Pier Date
85Load Time
86Total Equipment
87Marks and Numbers
88Marks and Numbers Qualifier
89Master
90Measurement Unit Qualifier
91Transportation Method/Type Code
92Purchase Order Type Code
93Name
94Net Tonnage
95Number of Containers
96Number of Included Segments
97Number of Transaction Sets Included
98Entity Identifier Code
99Origin Carrier Code
100Currency Code
101Origin Station
102Ownership Code
103Packaging Code
104Paid-in Rate
105Pattern Function Code
106Event
107Payment Method Code
108Pick-up or Delivery Code
109Pick-up Date
110Application Acknowledgment Code
111Pick-up Time
112Pier Name
113Pier Number
114Port Name
115Port Function Code
116Postal Code
117Prepaid Amount
118Rate
119Rate Basis Number
120Rate Combination Point Code
121Rate Class Code
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 Code
140Standard Carrier Alpha Code
141Schedule B Code
142Application Sender's Code
143Transaction Set Identifier Code
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
154Standard Point Location Code
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
181Quantity or Status Adjustment Reason Code
182Vessel Name
183Volume
184Volume Unit Qualifier
185Waybill Date
186Waybill Number
187Weight Qualifier
188Weight Unit Qualifier
189Width
190Accomplish Code
191Advances
192Agent/Shipper Routing Code
193Net Amount Due
194Billed At Station Code
195Capacity Load Code
196Mechanical Car Code
197Carrier Code
198Carrier's Line Item Reference Number
199Confidential Billing Request Code
200Hazardous Materials Page
201Business Transaction Status
202Correction Indicator
203Cubic Capacity
204Direct Store Delivery Sequence Number
205Dunnage
206Equipment Initial
207Equipment Number
208Hazardous Material Code Qualifier
209Hazardous Material Class Code
210International/Domestic Code
211Lading Quantity Qualifier
212Unit Price
213Lading Line Item Number
214Waybill Request Code
215Hazardous Classification
216Metric Qualifier
218Hazardous Placard Notation
219Position
220Billed/Rated-as Quantity
221Billed/Rated-as Qualifier
222Hazardous Endorsement
223Repetitive Pattern Number
224Hazardous Material Shipping Name
225Seal Number
226Section Seven Code
227Tariff Column
228Additional Hazardous Information
229Transit Registration Number
230Subsidiary Classification
231Cross Reference Type Code
232Weight Allowance
233Weight Capacity
234Product/Service ID
235Product/Service ID Qualifier
236Price Qualifier
237Item List Cost
238Emergency Response Plan Number
239Booking Date
240Car Service Order Code
241Protective Service Code
242Vent Instruction Code
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
254Packing Group Code
255Expiration Date
256Manifest Type Code
257Tariff Application Code
258Quantity Cost
259Change Type Code
260Group Title
262Geography Qualifier Code
267Net Explosive Quantity
271Subsidiary Risk Indicator
272Hazardous Certification Code
273Hazardous Certification Declaration
274Hazardous Material Classification
275Authorization Date
276Special Charge Description
277UN/NA Identification Code
278Terminator Type Code
279Purchase Order Change Request Date
280Exchange Rate
281Carrier Restriction Code
282Terms Start Date
283Terms Due Date Qualifier
284Service Level Code
285Depositor Order Number
286Product/Service Condition Code
287Authorize/ De-Authorize Code
288Prepriced Option Code
289Multiple Price Quantity
290Price Condition Code
291Price Condition Applies Code
292Quantity Basis
293Promotion Condition Qualifier
294Tariff Distance
295Distance Qualifier
296Intermediate Switch Carrier
297Additional Name/Address Data
298Origin EDI Carrier Code
299Free-form Transit Data
300Destination Station
301Car Type Code
302Empty Car Response Code
303Rail Car Status Order Code
304Event Code
305Transaction Handling Code
306Action Code
307Equipment Owner Code
308Damage Exception Indicator
309Location Qualifier
310Location Identifier
311Shipment Type Code
312Special Indicator Code
313Authority Identifier Code
314Beyond Routing Description
315Compensation Paid
316Next Port of Discharge
317Total Compensation Amount
318Current Port of Loading
319Temperature Control
320Scale
322Load/Empty Status Code
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 Code
332Allowance or Charge Percent
333Terms Basis Date Code
334Transportation Terms Qualifier Code
335Transportation 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 Amount Due
344Unit of Time Period Code
345Lead Time Code
346Application Type
347Hash Total
348Item Description Qualifier
349Item Description Type
350Assigned Identification
351Terms Discount Days Due
352Description
353Transaction Set Purpose Code
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
372Lading Liability Code
373Date
374Date/Time Qualifier
375Tariff Service Code
376Test Indicator
377Rounding Rule Code
378Allowance/ Charge Percent Qualifier
379Bid Type Response Code
380Quantity
381Price Reason Code
382Number of Units Shipped
383Quantity Difference
384Gross Weight per Pack
385Gross Volume per Pack
386Terms Net Days
387Routing
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
396Shipment Identification
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
409Quantity of Pallets Received
410Quantity of Pallets Returned
411Quantity Contested
412Receiving Condition Code
413Quantity Received
414Lading Quantity Received
415Rate Adjustment Description 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
436Reference Usage Code
437Rate Maintenance Authority Code
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 Code
449Fixed Format Information
450In-bond Type Code
451Warehouse Lot Number
452Quantity Damaged/On Hold
453Beginning Balance Quantity
454Ending Balance Quantity
455Responsible Agency Code
456Temperature Probe Location Code
457Quantity Available
458Dunnage Description
459Name (30 Character Format)
460Shipment Weight Code
461Transit Level Code
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
473Order Status Code
474Master Reference (Link) Number
475Credit Memo/Debit Memo Number
476Credit Memo/Debit Memo Date
477Credit/Debit Quantity
478Credit/Debit Flag Code
479Functional Identifier Code
480Version / Release / Industry Identifier Code
481Trace Type Code
486Product Transfer Movement Type Code
487Maintenance Operation Code
488Percent
489Loop Level Number
490Note Identification Number
491Data Element Type
492Position in Composite
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 Percentage
505Partition Indicator
506(DFI) ID Number Qualifier
507(DFI) Identification Number
508Account Number
509Originating Company ID Number
510Originating Company Supplemental Code
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 Code
530Date of Receipt
531Agent Shipment ID Number
533Water Movement Code
534Inland Transportation Code
536Nature of Claim Code
538Charge/Allowance Qualifier
539Vehicle Identification Number
540Damage Type Code
541Damage Severity Code
542Labor Hours
543Labor Rate
544Supporting Evidence Code
546Status Code
548Decline/Amend Reason Code
549Carriers Delivery Receipt Number
550Total Labor Cost
551Total Miscellaneous Costs
552Total Repair Cost
553Authorization Identification
554Assigned Number
555Labor Operation Identifier
556Damage Area Code
557Part Name
558Reservation Action Code
559Association Qualifier Code
560Special Services Code
561Service Marks and Numbers
562Scheduling/Shipping Code
563Sales Requirement Code
564Do-Not-Exceed Action Code
565Do-Not-Exceed Amount
566Product/Service Substitution Code
567Equipment Length
568Electronic Form Note Reference Code
569Account Number Qualifier
570Scale Type Code
571Tare Qualifier Code
572Weight Allowance Type Code
573Freight Station Accounting Code
575City Name Qualifier Code
576Abbreviated Customer Name
577Net Tons
578Equipment Status Code
579Type of Consist Code
580Amendment Type Code
581Entry Type Code
582Bill of Lading Status Code
583Factory Car Order Number
586Request for Quote Reference Number
587Acknowledgment Type
588Acknowledgment Date
589Position in Set
591Payment Method Code
592Lading Description Qualifier
595Compartment ID Code
596Required Invoice Date
597Vessel Code
598Bill of Lading/Waybill Number
599Manifest Unit Code
600Place of Receipt by Pre-carrier
601Entry Number
602Customs Shipment Value
603In-bond Control Number
604Consolidation Code
606Promotion Confirmation Status Code
607Number of Days
610Amount
613Statement Number
614Store Number
615Time Period Qualifier
616Number of Periods
617Switch Type Code
618Place/Pull Identifier Code
619Zone
620Track
621Spot
622Number of Loads
623Time Code
625COD Method of Payment Code
626Excess Transportation Reason Code
627Excess Transportation Responsibility Code
628Hierarchical ID Number
629Alternation Precedence Code
630Minimum/Weight Logic
631Number of Rates
632Rate Application Type Code
633Loading Restriction
634Factor Amount
635Rate Request/Response Code
636Sequence Number Qualifier
637Unit Conversion Factor
638Rule 260 Junction Code
639Basis of Unit Price Code
640Transaction Type Code
641Status Reason Code
642Week
643Lading Percentage
644Lading Percent Qualifier
645Related Company Indication Code
646Quantity Shipped to Date
647Application Error Condition Code
648Price Multiplier Qualifier
649Multiplier
652Request Quotation Control Date
653Discount Terms Type Code
654Discount Base Qualifier
655Discount Base Value
656Discount Control Limit Qualifier
657Lower Discount Control Limit
658Upper Discount Control Limit
661Configuration Code
662Subline Price Change Code ID
663Quantity Units Received
664Quantity Units Returned
665Residue Indicator Code
667Quantity in Question
668Line Item Status Code
669Currency Market/Exchange Code
670Change or Response Type Code
671Quantity Left to Receive
672Resource Authorization Code
673Quantity Qualifier
675Schedule Type Qualifier
676Schedule Quantity Qualifier
677Item Depth
678Ship/Delivery Pattern Code
679Ship/Delivery Pattern Time Code
680Forecast Qualifier
681Forecast Timing Qualifier
682Part Release Status Code
683Catalog Purpose Code
684Catalog Number
685Catalog Version Number
686Catalog Revision Number
687Class of Trade Code
688Restrictions/Conditions Qualifier
690Docket Identification
691Revision Number
692Conveyance Code
693Docket Type Code
694Percentage Division
695Independence Code
696Action Code
697Docket Control Number
698Rate Distribution Code
699Commodity/Geographic Logical Connector Code
700Tariff Modification Code
701Information Type
702Financial Transaction Code
703Financial Information Type Code
704Paperwork/Report Action Code
712Category Reference Code
713Installment Group Indicator
715Functional Group Acknowledge Code
716Functional Group Syntax Error Code
717Transaction Set Acknowledgment Code
718Transaction Set Syntax Error Code
719Segment Position in Transaction Set
720Segment Syntax Error Code
721Segment ID Code
722Element Position in Segment
723Data Element Syntax Error Code
724Copy of Bad Data Element
725Data Element Reference Number
727Settlement Date
728Returnable Container Load Make-Up Code
729Category
730Subcategory
731Transit Direction Code
732Transit Time Direction Qualifier
733Transit Time
734Hierarchical Parent ID Number
735Hierarchical Level Code
736Hierarchical Child Code
737Measurement Reference ID Code
738Measurement Qualifier
739Measurement Value
740Range Minimum
741Range Maximum
742Route Description
743Returnable Container Freight Payment Responsibility Code
745Pre-Cooled (Rule 710) Code
746Protective Service Rule Code
747Rebill Reason Code
749Supplementary Information Qualifier
750Product/Process Characteristic Code
751Product Description Code
752Surface/Layer/Position Code
753Packaging Characteristic Code
754Packaging Description Code
755Report Type Code
756Report Transmission Code
757Report Copies Needed
758Hazardous Mnemonic Code
759Reportable Quantity Code
760Limited Quantity Indication Code
761Equipment Number Check Digit
762Waybill Request Response Code
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
780Discount Amount
781Statement Format Code
782Monetary Amount
783Planning Schedule Type Code
784Length of Binary Data
785Binary Data
786Security Level Code
787Record Length
788Block Length
789Drawing Sheet Size Code
790Entity Title
791Entity Purpose
792Entity Status Code
793Record/File Qualifier
794Record Format Data
795Revision Level Code
796Revision Value
797Security Technique Code
799Version Identifier
800Compression Technique
801Interchange Format
802Program Identifier
803File Name
804Block Type
805Canadian Hazardous Notation
810Inner Pack
814Nesting Code
817Tax Information Code
818Internal Revenue Service Record Control Identifier
826Owners Share
827Promotion Amount Qualifier
828Dollar Basis For Percent
829Fuel Type
830Line Number
831Inspection Location Type Code
832Ramp Identification
833Automotive Manufacturers Code
834Inspector Identity Code
835Supplemental Inspection Code
836Vehicle Deck Position Code
837Vehicle Type Code
838Dealer Code
839Bay Location
840Quantity Deferred
841Quantity Backordered
842Quantity On Hold
843Quantity Damaged
844Inbound Condition Hold Code
845Chassis Type
846Contract Status Code
847Order/Item Code
848Product/Date Code
849Location Code
850Status Report Code
851Nesting
853Damage Reason Code
854Vessel Type Code
855Peg Code
856Rate Level Qualifier Code
857Pre-Price Quantity Designator
858Retail Pre-Price
859Activity Code
860Duns Number
861Supplier's Delivery/Return Number
862Receiver's Location Number
863X-Peg
864Y-Peg
865Total Deposit Dollar Amount
866Integrity Check Value
867Signature
868Initiator Code
869Adjustment Number
870Receiver Delivery/Return Number
871Supplier's Location Number
872Physical Delivery or Return Date
873Product Ownership Transfer Date
874Space Management Reference Code
875Maintenance Type Code
876Alternate Tiers per Pallet
877Vessel Stowage Location
878Cash Register Item Description
879Coupon Family Code
880Dated Product Number of Days
881Deposit Value
882Pre-Price Indicator
886Nonconformance Report Status Code
887Nonconformance Resultant Response Code
888Nonconformance Determination Code
889Follow-up Action Code
890Carrier/Route Change Reason Code
891Shipping Date Change Reason Code
892Line Item Change Reason Code
893Warehouse Detail Adjustment Identifier
894Batch Type Code
895Availability
896Account Number Qualifier Code
897Vessel Code Qualifier
898Incentive Grain Rate Indicator
899Unload Terminal
900Validity Code
901Reject Reason Code
902Section Designator
903Envelope Indicator
904Requirement Designator
905Maximum Use
906Level Number
907Control Reference
908Component Title
909Loop Name
910Loop Repeat Count
911Position in Segment
912Relation Code
913Data Element Type
914Minimum Length
915Maximum Length
916Code List Reference
917Type of Value
918Code Value
919Source Reference
920Control Action Type
921Result Storage
922Electronic Form Standards Type Code
923Version of Tables
924Full or Partial Indicator
925Relationship Designator
926Data Maintenance Number
927Damage Code Qualifier
931Page Width
932Page Length Lines
933Free-Form Message Text
934Printer Carriage Control Code
935Measurement Significance Code
936Measurement Attribute Code
937Test Administration Method Code
938Test Medium Code
939Sample Process Status Code
940Sample Selection Method Code
941Sample Frequency Code
942Sample Frequency Value per Unit of Measurement Code
943Sample Description Code
944Sample Direction Code
945Sample Location Code
946Population Size (Count)
947Sample Size (Count)
948Subgroup Size (Count)
949Confidence Limit
950Statistic Code
951Balance Type Code
952Adjustment Application Code
953Interest Rate
954Percent
955Tax Jurisdiction Code Qualifier
956Tax Jurisdiction Code
957Application Batch Identifier
958Application Item Identifier
959Payment Cancellation Type
960Request for Quote Type Code
961Data Element New Content
962Receiving Advice Type Code
963Tax Type Code
964Cost Code
967Tray Count
969Rate Basis Qualifier
970Tariff Add-On Factor
971Tariff Adjustment Value/Amount
972Tariff Class Adjustment Reference
973Tariff Item Suffix
974Tariff Reference Flag
975Tariff Restriction Description
976Tariff Restriction ID Code
977Tariff Restriction Value
978Tariff Section
979Tariff Section Description
980Tariff Section ID Code
981Tariff Value Code
982Data Source Code
983Hazardous Class Qualifier
986Special Commodity Indicator Code