640 Transaction Type Code

Code specifying the type of transaction.

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
01Location Address Message
Unrelated addresses of business locations
02Location Relation Information
Addresses for associated business locations
03Report Message
A human-readable report intended to be put on paper
04Electronic Mail Message
A free-form, human-readable message intended for an electronic mail system
AIAdjusted Invoice
BABackbill Invoice
BBBillback
BHBill and Hold Goods
BLBlanket Lease Schedule
CACash
CCCredit Commission Invoice
CDConsolidated Debit Invoice
CEConsolidated Credit Invoice
Indicates that the invoice is a consolidation of several detailed credit invoices. The detail, if provided, will be contained in debit memos
CFConsolidated Debit Memo
Indicates that the invoice is a consolidated memo. All actual billing invoices are summarized by this consolidated memo
CGConsolidated Credit Memo
Indicates that the invoice is a consolidated memo. All actual billing invoices are summarized by this consolidated memo
CIConsolidated Invoice
CNCredit Invoice
COCorrected
CRCredit Memo
CTCost Type Invoice
DCDebit Commission Invoice
DIDebit Invoice
DODrop Shipment Invoice
DRDebit Memo
DSDisposition
DUDuplicate
EBEngineering Final Bill
EFEngineering Installation, Right to Use, Final Bill
EIEngineering Installation, Final Bill
EREngineering Right to Use, Final Bill
FBFinal Bill
IAInventory
IBInstallation Final Bill
IFMaterial, Engineering, Installation, Final Bill
INInquiry
IRInstallation, Right to Use, Final Bill
IUMaterial, Installation, Right to Use, Final Bill
JMMaintenance and Operations Bill
Maintenance and operations of a jointly owned facility
JOJoint Facility Miscellaneous Bill or Other
Miscellaneous or other charges chargeable to a jointly owned facility
JRRental Bill
Rental of a jointly owned facility
MAMailing List
MCMaterial Credit Invoice
MEMemorandum
MFMaterial, Engineering, Final Bill
MIMaterial, Installation, Final Bill
MLMembership List
MMMultiple Shippers, Multiple Consignees
MRMaterial, Right to Use, Final Bill
MSMaterial Final Bill
PAProgress Payment Invoice
PBPartial Bill
PPPrepaid Invoice
PRProduct (or Service)
RARequest for Credit
RBRight to Use
RCRequest for Quote
RERebill
RFMaterial, Engineering, Right to Use, Final Bill
RGRevised Final Bill
Code to indicate that the last bill has been recalculated due to the receipt of delayed usage, or credits. To identify unpaid overdue final accounts, which are reissued each month
SAStand-alone Lease Schedule
SLSummary Lease Schedule
SMSingle Shipper, Multiple Consignees
SPSupplier Rating
SSSingle Shipper, Single Consignee
SUSurvey
TPTrading Partner Information
UFMaterial, Engineering, Installation, Right to Use, Final Bill
WSWaste

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