• A1Rejection

• A2Acceptance Detail

• A3Application Rejection

• A4Application Acceptance

• AAARequest Validation

• ACMovement Rate Set Header

• ACKLine Item Acknowledgment

• ACSAncillary Charges

• ACTAccount Identification

• ADJAdjustments to balances or services.

• ADXAdjustment

• 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

• B11Beginning Segment for Shipment Status Inquiry

• B2Beginning Segment for Shipment Information Transaction

• B2ASet Purpose

• B3Beginning Segment for Carrier's Invoice

• B3AInvoice Type

• B3BBeginning Segment for Carrier's Invoice

• B4Beginning Segment for Inquiry or Reply

• B5Beginning Segment for Acceptance/Rejection

• 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

• BAUBeginning Segment for the Debit Authorization

• BAXBeginning Segment For Advance Consist

• BCABeginning Segment for Purchase Order Change Acknowledgment

• BCDBeginning Credit/Debit Adjustment

• BCHBeginning Segment for Purchase Order Change

• BCOBeginning Segment For Contract Award.

• BCTBeginning Segment for Price/Sales Catalog

• BEGBeginning Segment for Purchase Order

• BFRBeginning Segment for Planning Schedule

• BFSBorrower Financial Summary

• BGFBeginning Segment for File Transfer Information

• BGNBeginning Segment

• BHTBeginning of Hierarchical Transaction

• BIBeginning Segment for Automotive Inspection

• BIABeginning Segment for Inventory Inquiry/Advice

• BIGBeginning Segment for Invoice

• BINBinary Data

• BLRBeginning Segment Loading and Route Guide

• BLSBeginning Segment for Lease Schedule

• BMBeginning Segment for Miscellaneous Billing

• BMGBeginning Segment For Text Message

• BMSBeginning Segment For Material Safety Data Sheet

• BNRBeginning Segment For Nonconformance Report

• BNXRail Shipment Information

• BOSBeginning Segment for the Operating Expense Statement

• BOXBox Office Detail

• BPABeginning Segment for Price Authorization Acknowledgment/Status

• BPRBeginning Segment for Payment Order/Remittance Advice

• 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 or Acceptance Certificate

• 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/Production Sequence.

• BT1Batch Totals

• BT2End of Fiscal Time Period

• BTIBeginning Tax Information

• BTPBeginning Segment For Trading Partner Profile

• BTRBeginning Segment for Test Results

• BUYLoan Buydown

• BWBeginning Segment for Weight Message Set

• BXGeneral Shipment Information

• C2Bank ID

• C3Currency

• C4Alternate Amount Due

• C8Certifications and Clauses

• CADCarrier Detail

• CASClaims Adjustment

• CDShipment Conditions

• CD1Cargo Detail

• CDDCredit/Debit Adjustment Detail

• CHRCar Hire Rates

• CICarrier Interchange Agreement

• CICCar Information Control

• CIDCharacteristic/Class ID

• CLClass

• CLDLoad Detail

• CLPClaim Level Data

• CMCargo Manifest

• CONContract Number Detail

• CPRCommodity Price Reference

• CSBCryptographic Service Message Body

• CSHHeader Sale Condition

• CSMCryptographic Service Message Header

• CSTCost Analysis

• CTBRestrictions/ Conditions

• CTCCar Hire Transaction Control

• CTPPricing Information

• CTTTransaction Totals

• CURCurrency

• CVCycle/Summary Value

• CYCCar Hire Cycle

• 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

• DADDebit Authorization Detail

• DAIAppendix Information

• DDIDescription

• DEPDeposit

• DG1Demurrage Guarantee Data

• DISDiscount Detail

• DKDocket Header

• DMDemurrage/Detention/ Storage Rate

• DMGDemographic Information

• DMIData Maintenance Information

• DTMDate/Time Reference

• E01Electronic Form Main Heading

• E03Interchange Order of Segments

• E1Empty Car Disposition - Pended Destination Consignee

• E10Transaction Set Grouping

• E13Segment Order in Transaction Set

• E20Segment Header Information

• E22Data Element Relationships in a Segment

• E24Data Element Sequence in a Segment

• E26Element Sequence in Composite

• E30Data Element Attributes

• E34Code List Values for a Data Element

• E4Empty Car Disposition - Pended Destination City

• E40EDI Standards Note Reference

• E5Empty Car Disposition - Pended Destination Route

• E6Empty Car Advance Disposition

• E7Car Handling Information

• E8Blocking and Response Information

• EDEquipment Description

• EFIElectronic Format Identification

• ENEElectronic Systems Environment

• ENTEntity

• ERIEntity Relationship

• 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

• FBBForeign and Industry Business

• 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

• G39Item Characteristics - Vendor's Selling Unit

• G4Scale Identification Segment

• G40Bracket Price

• 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

• G90Promotion Announcement Change ID

• G91Price Change Status

• G92Purchase Order Change Type

• G93Price Bracket Identification

• GACanadian Grain Information

• GEFunctional Group Trailer

• GHGroup Header

• GOVMilitary Standard 1840-A Record Definition

• 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

• ID1Item Detail Dimensions

• ID2Item Image Detail

• ID3Dimensions Detail

• IDDIncrease/Decrease Detail

• IDHIncrease/Decrease Header

• IMIntermodal Movement Information

• IMAInterchange Move Authority

• IN1Individual Identification

• IN2Individual Name Structure Components

• INCInstallment Information

• ISRItem Status Report

• ISSInvoice Shipment Summary

• IT1Baseline Item Data (Invoice)

• IT3Additional Item Data

• IT8Conditions of Sale

• ITAAllowance, 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

• L7AContract Reference Identifier

• L8Line Item Subtotal

• L9Charge Detail

• LADLading Detail

• LCDPlace/Location Description

• LDTLead Time

• LELoop Trailer

• LEPEPA Required Data

• LEQLeased Equipment Information

• LFHFreeform Hazardous Material Information

• 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

• LHTTransborder Hazardous Requirements

• LINItem Identification

• LN1Loan Specific Data

• LRQMortgage Characteristics Requested

• LSLoop Header

• LS1Lease Item Identification

• LXAssigned 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

• M2Sales/Delivery Terms

• M3Release

• M7Seal Numbers

• MANMarks and Numbers

• MCMiscellaneous and Accessorial Charges

• MCDMortgage Closing Data

• MCTTariff Accessorial Charges

• MEAMeasurements

• MIIMortgage Insurance Information

• MINMinimum Detail

• MITMessage Identification

• MSMiscellaneous Services

• MSGMessage Text

• MSSMaterial Safety Data Sheet Section Information

• N1Name

• N10Quantity and Description

• N11Store Number

• N12Equipment Environment

• N2Additional Name Information

• N3Address Information

• N4Geographic Location

• N5Equipment Ordered

• N6SID Reference Numbers

• N7Equipment Details

• N7AAccessorial Equipment Details

• N7BAdditional Equipment Details

• N8Waybill Reference

• N9Reference Number

• NACross-Reference Equipment

• NBLocation of Service

• NCANonconformance Action

• NCDNonconformance Description

• NM1Individual Name

• NTENote/Special Instruction

• NX1Real Estate Property Identification

• NX2Real Estate Property ID Component

• OTIOriginal Transaction Identification

• P1Pick-up

• P2Delivery

• P4Port of Discharge Information

• PADProduct Adjustment Detail

• PALPallet Information

• PAMPeriod Amount

• PASProperty Appraisal Summary

• PAYAdjustable Payment Description

• PCRPayment Cancellation Request

• PERAdministrative Communications Contact

• PEXProperty or Housing Expense

• PIDProduct/Item Description

• PKGMarking, Packaging, Loading

• PLAPlace or Location

• PO1Purchase Order Baseline Item Data

• PO3Additional Item Detail

• PO4Item Physical Details

• POCLine Item Change

• PODProof of Delivery

• PRProduct (Commodity)

• PRDMortgage Loan Product Description

• PRFPurchase Order Reference

• PRIExternal Reference Identifier

• PRJMultifamily Housing Project

• PROProtective Service Information

• PRSPart Release Status

• PSProtective Service Instructions

• PSAPartner Share Accounting

• PSDPhysical Sample Description

• PTPatron

• PTDProduct Transfer and Resale Detail

• PWKPaperwork

• Q1Status Details (Air)

• Q2Status Details (Ocean)

• Q3Arrival Details

• Q5Status Details

• Q6Shipment Details

• Q7Lading Exception Code

• QTYQuantity

• R1Route Information (Air)

• R2Route Information

• R2BJunctions and Proportions

• R2CDivision Basis

• R2DMiscellaneous Charge

• R3Route Information - Motor

• R4Port

• R6Air Itinerary

• R9Route Code

• RARate Header

• RAFRate Adjustment Factor

• RATAdjustable Rate Description

• RBRate/Minimum Detail

• RCDReceiving Conditions

• RDTRevision Date/Time

• RERebill At Interchange

• REAReal Estate Property Information

• REFReference Numbers

• RICFinancial Return

• RLDDown Payment Data

• RMRRemittance Advice Accounts Receivable Open Item Reference

• RMTRemittance Advice

• RRARequired Response

• RSTCarrier Restriction

• RTERate Information

• RTSTariff Rates

• RU1Retirement Board Detail

• RU2Employing Carrier Response

• RU3Employing Carrier Claim Profile

• S1Stop-off Name

• S1ESecurity Trailer Level 1

• S1SSecurity Header Level 1

• S2Stop-off Address

• S2ESecurity Trailer Level 2

• S2SSecurity Header Level 2

• S4Stop-off City

• S5Stop Off Details

• S8Stop-off

• S9Stop-off Station

• SAStatus Action

• SBDocket Level

• SCDocket Sub-level

• SCHLine Item Schedule

• SCLRate Basis/Scales

• SD1Safety Data

• SDPShip/Delivery Pattern

• SDQDestination Quantity

• SETransaction Set Trailer

• SERService Charges

• SGShipment Status

• SHDShipment Detail

• SHPShipped/Received Information

• SIService Characteristic Identification

• SL1Tariff Reference

• SLNSubline Item Detail

• SMAStation Address

• SMBBeginning Segment for Railroad Station Master File

• SMCCustomer Information

• SMOOperational Services

• SMRCross Reference

• SMSStation Codes Segment

• SN1Item Detail (Shipment)

• SPISpecification Identifier

• SPRSupplier Rating

• 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

• SUPSupplementary Information

• SVService Description

• SVCService Information

• SWSwitching Charges

• T1Transit Inbound Origin

• T2Transit Inbound Lading

• T3Transit Inbound Route

• T6Transit Inbound Rates

• T8Free-form Transit Data

• TAXTax Reference

• TBATemporary Buydown Adjustment

• TC1Tariff Commodity

• TC2Commodity

• TCDItemized Call Detail

• TD1Carrier Details (Quantity and Weight)

• TD3Carrier Details (Equipment)

• TD4Carrier Details (Special Handling or Hazardous Materials or Both)

• TD5Carrier Details (Routing Sequence/Transit Time)

• TDSTotal Monetary Value Summary

• TEDTechnical Error Description

• TFTariff Information

• TFATariff Adjustments

• TFDTariff Adjustments Minimum Charge

• TFMTariff Minimum Rates

• TFRTariff Restrictions

• TFSTax Form

• THEScreen Theater Identification

• TITransport Information

• TIATax Information and Amount

• TMCTariff Modification

• TMDTest Method

• TPDTrading Partner Detail

• TRTariff Rate

• TRFRating Factors

• TRNTrace

• TSTariff Section

• TS1Tariff Section

• TTTerm Text

• TUDTrade Union Data

• TXITax Information

• TXNTransaction Capabilities

• U1Ultimate Consignee Name

• U2Ultimate Consignee Address

• U4Ultimate Consignee City

• U5Prior Origin Name

• U6Prior Origin Address

• U9Prior Origin City

• UITUnit Detail

• USDUsage Sensitive 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

• W2AEquipment Information

• W3Consignee Information

• W4Consignor Information

• W5Route Information

• W6Special Handling Information

• W66Warehouse Carrier Information

• W76Total Shipping Order

• WGPTariff Weight Group

• X01Automated Manifest Archive Status Details

• X02Automated Manifest Bills Eligible/Overdue Archive Details

• 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

• XPOPreassigned Purchase Order Numbers

• XQReporting Date/Action

• Y1Space Reservation Request

• Y2Container Details

• Y3Space Confirmation

• Y4Container Release

• Y5Space Booking Cancellation

• Y6Authentication

• Y7Priority

• ZAProduct Activity Reporting

• ZBBeginning Segment for Revenue Waybill Trace Response

• ZCCorrection or Change Reference Information

• ZC1Beginning Segment For Data Correction Or Change

• ZDTransaction Set Deletion - ID, Reason, and Source

• ZRWaybill Reference Identification

• ZTWaybill Request Information