American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
02
Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
03
Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
04
Canadian Bank Branch and Institution Number
05
Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
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
65
Total Order Cycle Number
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
AH
Agreement Number
AI
Associated Invoices
AK
Sending Company Audit Number (Automated Clearinghouse Transfers)
AL
Accounting (Equipment) Location Number
AM
Adjustment Memo (Charge Back)
AN
Associated Purchase Orders
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
AX
Government Accounting Class Reference Number (ACRN)
BC
Buyer's Contract Number
BD
Bid Number
BG
Beginning Serial 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
BS
Split Booking Number
BT
Batch Number
BU
Buyer's Approval Mark
C1
Customer material specification number
C2
Customer process specification number
C3
Customer specification number
C4
Change Number
C5
Customer Tracking Number For Loaned Materials
C6
Carnet Number
C7
Contract Line Item Number
C8
Corrected Contract 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
Unique Consignment Identifier
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
Customshouse Broker License Number
CR
Customer Reference Number
CS
Condition of Sale Document Number
CT
Contract Number
CU
Clear Text Clause
CW
Canadian Wheat Board Permit Number
CX
Consignment Classification ID
CY
Commercial Registration Number
D1
Drug Enforcement Administration Order Blank Number
D2
Supplier Document Identification Number
DB
Buyer's Debit Memo
DC
Dealer purchase order number
DD
Document Identification Code
DE
Depositor Number
DF
Defense Federal Acquisition Regulations (DFAR)
DG
Drawing Number
DH
Drug Enforcement Administration Number
DI
Distributor Invoice No.
DJ
Delivery Ticket Number
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
DT
Downstream Shipper Contract Number
DV
Diversion Authority Number
DW
Deposit Sequence Number
DX
Department/Agency Number
DY
Department of Defense Transportation Service Code Number (Household Goods)
EB
Embargo Permit Number
ED
Export Declaration
EF
Electronic Funds Transfer ID Number
EG
Ending Serial Number
EI
Employer's Identification Number
EL
Electronic device pin number
EM
Electronic Payment Reference 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
FD
Filer Code Issued by Bureau of Census
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
HI
Health Care Industry Identification Number
HN
Hazardous Certification Number
HO
Shipper's Hazardous Number
HP
Pack & Hold Invoice No.
HS
Harmonized Code System (Canada)
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)
IF
Issue Number
IG
Insurance Policy Number
II
Initial Sample Inspection Report Number
IL
Internal Order Number
IM
Intergovernmental Maritime Organization (IMO) Number
IN
Consignee's Invoice Number
IO
Inbound-to or Outbound-from Party
IP
Inspection Report Number
IR
Intra Plant Routing
IS
Invoice Number Suffix
IT
Internal Customer Number
IV
Seller's Invoice Number
IX
Item 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
LD
Loan 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
LV
License Plate Number
LW
Location Within Equipment
M1
Material Storage Location
MA
Ship Notice/Manifest Number
MB
Master Bill of Lading
MC
Microfilm Number
MD
Magazine Code
ME
Message Address or ID
MF
Manufacturers Part Number
MG
Meter Number
MH
Manufacturing Order Number
MI
Mill Order Number
MJ
Model Number
MK
Manifest Key Number
ML
Military Rank/Civilian Pay Grade Number
MN
MICR Number
MO
Manufacturing Operation Number
MP
Multiple P.O.s of an Invoice
MQ
Meter Proving Report Number
MR
Merchandise Type Code
MS
Manufacturer's Material Safety Data Sheet Number
MT
Meter Ticket Number
MU
Military Specification (MILSPEC) Number
MY
Model year number
NA
North American Hazardous Classification Number
NB
Letter of Credit Number
NC
Nonconformance Report Number
ND
Letter of Credit Draft Number
NG
Natural Gas Policy Act Category Code
NN
Nonconformance Report Number
NP
Partial Payment Number
NR
Progress Payment Number
NS
National Stock Number
NX
Related Nonconformance Number
OB
Ocean Bill of Lading
OC
Ocean Container Number
OI
Original Invoice Number
OM
Ocean Manifest
ON
Dealer Order Number
OP
Original Purchase Order
OR
Order/Paragraph Number
OS
Outbound-from Party
OT
Sales Allowance Number
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
P8
Pickup Reference Number
P9
Page Number
PA
Price Area Number
PB
Payer's Financial Institution Account Number for Check, Draft, or Wire Payments. Originating Company Account Number for 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
PU
Previous Bill of Lading Number
PV
Product change information number
PW
Prior purchase order number
PX
Previous Invoice Number
PY
Payee's Financial Institution Account Number for Check, Draft or Wire Payments. Receiving Company Account Number for ACH Transfer.
PZ
Product Change Notice Number
QA
Press Identifier
QB
Press Form Identifier
QC
Product Specification Document Number
QD
Replacement Drug Enforcement Administration Number
QE
Replacement Customer Reference Number
QF
Quality Disposition Area Identifier
QI
Quality Inspection Area Identifier
QM
Quality Review Material Crib Identifier
QN
Stop Sequence Number
QR
Quality Report Number
R8
Rental Agreement Number
RA
Repetitive Cargo Shipment 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
RO
Repetitive Booking Number
RP
Repetitive Pattern Code
RQ
Purchase Requisition No.
RR
Payer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers.
RS
Returnable Container Serial Number
RT
Payee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers.
RU
Route Number
RV
Receiving Number
RW
Repetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
RX
Resubmit number
RY
Rebate Number
RZ
Returned Goods Authorization Number
S1
Engineering Specification Number
S2
Military Specification Number (MILSPEC)
S3
Specification Number
S6
Stock Number
S7
Stack Train Identification
S8
Seal Off Number
S9
Seal On Number
SA
Salesperson
SB
Sales Region Number
SC
Shipper Car Order Number
SD
Sales Division Number
SE
Serial Number
SF
Ship From
SG
Savings
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
Split Shipment Number
ST
Store Number
SU
Sub Code
SV
Service Charge Number
SW
Seller's Sale Number
SX
Service Interrupt Tracking Number
SY
Social Security Number
SZ
Specification Revision
T1
Tax Exchange Code
T2
Tax Form Code
T3
Tax Schedule Code
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
TJ
Federal Taxpayer's Identification Number
TK
Tank Number
TL
Tax License Exemption
TM
Travel Manifest (ACI or OTR)
TN
Transaction Reference Number
TO
Terminal Operator Number
TP
Test Specification Number
TQ
Tracer Action Request Number
TR
Government Transportation Request
TS
Tariff Number
TT
Terminal Code
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
UP
Upstream Shipper Contract Number
US
Unacceptable Source Supplier ID
UT
Unit Train
VA
Vessel Agent Number
VB
Department of Veterans Affairs Acquisition Regulations (VAAR)