American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
1A
Blue Cross Provider Number
1B
Blue Shield Provider Number
1C
Medicare Provider Number
1D
Medicaid Provider Number
1E
Dentist License Number
1F
Anesthesia License Number
1G
Provider Upin Number
1H
Champus Identification Number
1I
Department of Defense Identification Code (DoDIC)
Qualifies a code that uniquely identifies a type of explosive or ammunition
1J
Facility ID Number
1K
Payor's Claim Number
1L
Group or Policy Number
1M
Preferred Provider Organization Site Number
An identification number used to identify the Preferred Provider Organization (PPO) and/or its office location
1N
Diagnosis Related Group (DRG) Number
1O
Consolidation Shipment Number
Qualifies a single number that is a key to a group of individual shipment numbers
1P
Accessorial Status Code
Qualifies a single number that describes the status of an accessorial transportation service
1Q
Error Identification Code
Qualifies a single number that describes an error found in application-level data
1R
Storage Information Code
Qualifies text data that describes a storage facility used for transportation services
1S
Ambulatory Patient Group (APG) Number
1T
Resource Utilization Group (RUG) Number
1U
Pay Grade
1V
Related Vendor Order Number
A vendor's order number that is in addition to a primary order number
1W
Member Identification Number
Unique identification number assigned to each member under a subscriber's contract
1X
Complaint Code
1Y
Repair Action Number
1Z
Financial Detail Code
02
Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
2B
Terminal Release Order Number
Cargo number assigned to staged material
2D
Aeronautical Equipment Reference Number (AERNO)
A unique number assigned to a particular piece of government-furnished aeronautical equipment
2E
Foreign Military Sales Case Number
A reference number designating the foreign military sale records
2F
Consolidated Invoice Number
03
Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
3P
Third Party Originator Number
Number identifying the organization acting as a correspondent in originating a loan
04
Canadian Bank Branch and Institution Number
05
Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
06
System Number
A unique number assigned by the manufacturer to identify the initial computer system sold to the customer
07
Add-On System Number
A unique number assigned by the manufacturer to identify additional products added to or used by the customer in the initial system
08
Carrier Assigned Package Identification Number
A reference number assigned by a carrier to uniquely identify a single package
09
Customs Bar Code Number
10
Account Managers Code
Identifies the telecommunications manager assigned to this account
11
Account Number
Number identifies a telecommunications industry account
12
Billing Account
Account number under which billing is rendered
13
Horizontal Coordinate
Positional address, horizontal component. The assigned address is based upon a grid mapping scheme
14
Master Account Number
Account number used to represent individual billing accounts which have been consolidated and/or summarized
15
Vertical Coordinate
Positional Address, Vertical component. The assigned address is based upon a grid mapping scheme
16
Military Interdepartmental Purchase Request (MIPR) Number
A specific form used to transmit obligation authority (dollars) and requirements between a service or agency requiring a purchase and a military service or agency responsible for procuring the requirement
17
Client Reporting Category
Code assigned by the client to categorize participants for reporting requirements
18
Plan Number
The unique identification number assigned for a defined contribution plan
19
Division Identifier
20
Repair Part Number
Code assigned by a company to represent internal delivery points
21
American Gas Association Equation Number
Indicates which American Gas Association (AGA) equation was used to calculate the volumes reported
22
Special Charge or Allowance Code
23
Client Number
25
Reason Not Lowest Cost Code
Qualifies a code that identifies why a service/rate other than the least costly service/rate was used
27
Insuror Pool Identification Number
28
Employee Identification Number for Employer Usage
29
Foreclosure Account Number
30
United States Government Visa Number
31
Docket Number
32
Account Number
33
Lender Case Number
34
Loan Request Number
35
Multifamily Project Number
36
Underwriter Identification Number
37
Condominium Identification Number
38
Master Policy Number
39
Proposal Number
40
Lease Schedule Number - Replacement
41
Lease Schedule Number - Prior
42
Phone Calls
43
Supporting Document Number
Supports or clarifies information and values represented in a document
44
End Use Number
Represents the final use or form of the material being manufactured or sold
45
Old Account Number
Identifies accounts being changed
46
Old Meter Number
Identifies meters being removed
47
Plate Number
48
Agency's Student Number. This is the number assigned by an agency other than the institution sending the record.
Student number assigned by an agency other than the institution sending or receiving the record
49
Family Unit Number
An identification number assigned to siblings within the same family
50
State Student Identification Number
A student identification number assigned by the state education agency to students enrolled in state schools
51
Picture Number
52
SWIFT (MT 100)
53
SWIFT (MT 202)
54
FEDWIRE (Federal Wire Transfer)
55
Sequence Number
56
Corrected Social Security Number
57
Prior Incorrect Social Security Number
58
Corrected Batch Number
59
Prior Incorrect Batch Number
60
Account Suffix Code
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
66
Previous Policy Number
67
Previous Claim History Identifier
68
Dental Insurance Account Number
69
Dental Insurance Policy Number
70
Calendar Number
Identifies a working calendar (for example, Monday through Friday) for a company, division, or labor group
71
(Working) Shift Number
Identifies a working shift for a company with multiple working shifts per day
72
Schedule Reference Number
Identifies a number for a program schedule (for example, a logic type of network) or working schedule to complete a specific task or set of tasks
73
Statement of Work (SOW)
Description of a product or service to be procured under a contract; statement of requirements
74
Work Breakdown Structure (WBS)
A product-oriented family tree composed of hardware, software, services, and data that completely defines the project or program
75
Organization Breakdown Structure
A functionally oriented family tree that shows organization relationships and is used as the framework for assigning work responsibilities
76
Milestone
A specific event that can be identified as occurring at a specific time
77
Work Package
A detailed, short span task or material item identified by a contractor for doing the work required to complete the contract
78
Planning Package
A logical aggregation of work within a cost account (see code 79) that can be identified and budgeted, but not yet defined into work packages
79
Cost Account
A management control point for cost and schedule planning and control; it represents that work assigned to one responsible organization element and to one work breakdown structure element
80
Charge Number
A number used by financial systems to identify accounts for costs incurred on a contract
81
Symbol Number (for Milestone or LOB reports)
Symbols are used for graphical representation on Milestone schedule reports and Line of Balance reports; the various symbols indicate planned, revised, completed, and slipped events; symbols used are mutually agreed upon between supplier and customer
82
Data Item Description (DID) Reference
Specific data elements that the government will ask a contractor to provide and are spelled out in specific requirement documents
83
Extended (or Exhibit) Line Item Number (ELIN)
Identifies specific line items to be delivered for a contract
84
Contractor Data Requirements List (CDRL)
Government or customer specific deliverables identified by line item; referenced on shipping details, etc
85
Subcontractor Data Requirements (SDRL)
Line item deliverables that a subcontractor is responsible for
86
Operation Number
Identifies a specific operation number as part of the manufacturing process for a part or product
87
Functional Category
An organization or groups of organizations with a common operational orientation such as Quality Control Engineering, etc
88
Work Center
Identifies a specific work area in a manufacturing process
89
Assembly Number
Identifies specific assemblies in the manufacturing process
90
Subassembly Number
Components of assemblies
91
Cost Element
A subdivision of costs defined by the accounting structure and the level that costs are recorded at within a cost accounting system (examples are labor, material, other direct costs)
92
Change Document Number
Reference numbers to track changes made to a contract
93
Funds Authorization
Reference numbers to identify funds authorization (document or other reference number) in the government contracting environment
95
Committee on Uniform Securities Identification Procedures (CUSIP) Number
96
Stock Certificate Number
97
Package Number
A serial number indicating unit shipped
98
Container/Packaging Specification Number
A numeric or alphanumeric identification assigned to a unique packaging/container configuration
99
Rate Conference ID Code
A group which publishes transportation rates for a group of transportation carriers
A1
Analysis number/Test number
A2
Disability Insurance Account Number
A3
Assigment Number
A4
Disability Insurance Policy Number
A5
Educational Institution Identification Number
A6
Employee Identification Number
A7
Flexible Spending Account (FSA) Insurance Account Number
A8
Flexible Spending Account (FSA) Insurance Policy Number
A9
Health Insurance Account 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
AJ
Accounts Receivable Customer Account
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
AQ
Access Code
Identifies difficulties in accessing subassembly or part requiring repair
AR
Arrival Code
AS
Acceptable Source Supplier ID
AT
Appropriation Number
AU
Authorization to Meet Competition No.
AV
Health Insurance Rating Account Number
AW
Air Waybill Number
AX
Government Accounting Class Reference Number (ACRN)
AY
Floor Plan Approval Number
Authorization number supplied by a finance company prior to shipment of product
AZ
Health Insurance Policy Number
B1
Lessee Bill Code Number
B2
Axle Ratio
Numerical gear ratio of an axle drivetrain
B3
Preferred Provider Organization Number
B4
Bilateral Car Service Agreements
B5
Health Insurance Rating Suffix Code
B6
Life Insurance Billing Account Number
B7
Life Insurance Policy Number
B8
Life Insurance Billing Suffix Code
B9
Retirement Plan Account Number
BA
Retirement Plan Policy Number
BB
Authorization Number
Proves that permission was obtained to provide a service
BC
Buyer's Contract Number
BD
Bid Number
BE
Business Activity
BF
Billing Center Identification
BG
Beginning Serial Number
BH
Lease Schedule Number - Blanket
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
BP
Adjustment Control Number
Identification assigned to an adjustment for future reference
BQ
Health Maintenance Organization Code Number
A unique number assigned to each individual Health Maintenance Organization (HMO) health insurance plan (assigned by the HMO)
BR
Broker or Sales Office Number
BS
Split Booking Number
BT
Batch Number
BU
Buyer's Approval Mark
BV
Purchase Order Line Item Identifier (Buyer)
BW
Blended With Batch Number
Number of the batch with which another batch was blended prior to delivery to customer
BX
Buyer' Shipment Mark Number
Number identifying individual bales and total shipments of cotton which have been tested according to U.S. Government regulations
BY
Repair Category Number
Classification number for the type of repair performed on a product
BZ
Complaint Code
Number categorizing customer complaints
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
C9
Previous Credit/Debit Adjustment 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
CV
Coil Number
CW
Canadian Wheat Board Permit Number
CX
Consignment Classification ID
CY
Commercial Registration Number
CZ
Contract Rider Number (Used in conjunction with contract number)
D1
Drug Enforcement Administration Order Blank Number
D2
Supplier Document Identification Number
D3
National Association and Boards of Pharmacy Number
A unique number assigned to an individual pharmacy
D4
Cut Number
D5
Dye Lot Number
D6
Duplicate Bill Number
The number of the second or subsequent invoice for the same goods or services
D7
Coverage Code
Type of protection provided by an insurance policy
D8
Loss Report Number
Sequence number to identify a particular loss and its information. It will be assigned accross all lines of business for a particular customer
D9
Claim Number
Sequence number to track the number of claims opened within a particular line of business
DA
Domicile Branch Number
Home location of product
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
DM
Associated Product Number
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
DU
Dependents Information
Qualifies text data that describes information about a dependent spouse or children as it pertains to the transportation of household goods
DV
Diversion Authority Number
DW
Deposit Sequence Number
DX
Department/Agency Number
DY
Department of Defense Transportation Service Code Number (Household Goods)
DZ
Certified Registered Nurse Anesthetist (CRNA) Provider Identification Number
Provider number of the physician that is supervising the registered nurse anesthetist
E1
Emergency Order Number
E2
Part Causing Repair Number
E3
Expansion on Effect of Change Number
Description of additional effects on test or operating procedures as a result of the change to the product
E4
Charge Card Number
E5
Claimant's Claim Number
Unique number assigned to the claim by the claimant
E6
Backout Procedure Code
Description of the procedures required to remove the change to the product in case the change just made causes an unwanted result
E7
Service Bulletin Number
E8
Service Contract (Coverage) Number
Number or code identifying length and terms of the coverage
E9
Attachment Code
Supplementary reference information
EA
Medical Record Identification Number
A unique number assigned to each patient by the provider of service (hospital) to assist in retrieval of medical records
EB
Embargo Permit Number
ED
Export Declaration
EF
Electronic Funds Transfer ID Number
EG
Ending Serial Number
EH
Financial Classification Code
EI
Employer's Identification Number
EJ
Patient Account Number
A unique number assigned to each patient by the provider of service to facilitate retrieval of individual case records tracking of claims submitted to a payer and posting of payment
EK
Healthcare Manpower Shortage Area (HMSA) Facility Identification Number
A unique number assigned to facility located in a Health Manpower Shortage Area
EL
Electronic device pin number
EM
Electronic Payment Reference Number
EN
Embargo Number
EO
Submitter Identification Number
A unique number identifying the submitter of the transaction set
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
EV
Receiver Identification Number
A unique number identifying the organization/site location designated to receive the current transmitted transaction set
EW
Mammography Certification Number
Health Care Financing Administration assigned certification number of the certified mammography screening center
EY
Receiver Sub-identification Number
A unique code identifying the receiver's specific department or office location for internal routing of electronic claims
EZ
Electronic Data Interchange Agreement Number
F1
Version Code - National
Identifies the release of a set of information or requirements to distinguish from the previous or future sets that may differ; the release in question is on the national level
F2
Version Code - Local
Identifies the release of a set of information or requirements to distinguish from the previous or future sets that may differ; the release in question is on the local level
F3
Submission Number
A unique number assigned to the submitted transaction set; this number is used by the payer to track every file submitted
F4
Facility Certification Number
A unique number assigned to qualifying facilities to perform services
F5
Intermediary Version Code
Identifies the release of a set of information or requirements to distinguish from previous or future sets that may differ; the release in question is that which is being used by the Medicare intermediary
F6
Health Insurance Claim (HIC) Number
A unique number assigned by the government to each person entitled to Medicare benefits
F7
New Health Insurance Claim (HIC) Number
A revised Health Insurance Claim Number (HIN)
F8
Original Reference Number
FA
Federal Acquisition Regulations (FAR)
FB
File Transfer Form Number
FC
Filer Code Issued by Customs
FD
Filer Code Issued by Bureau of Census
FE
Failure mechanism number
FG
Fund Identification Number
FH
Clinic Number
A unique identifying the clinic location that rendered services
FI
File Identifier
FJ
Line Item Control Number
A unique number assigned to each charge line used for tracking purposes
FK
Finish Lot Number
FL
Fine Line Classification
Fine Line Classifications are used to group related items so that retail stores can perform analyses of sales and shelf space allocation by groups of products
FM
Federal Maritime Commisssion (FMC) Forwarders Number
FN
Forwarder's/Agent's Reference Number
FO
Drug Formulary Number
FP
Forestry Permit Number
FR
Freight Bill Number
FS
Final Sequence Number
FT
Foreign Trade Zone
FU
Fund Code
Defense Fuel Supply Cneter to bill back fuel purchases to the appropriate service or agency account fund
FV
Health Maintenance Organization (HMO) Reference Number
A unique number assiged to each referral or authorization when a claimant visits a provider other than the primary care provider
FW
State License Identification Number
A unique number assigned to each provider of service; this number is assigned by state governments and is the provider's legal identification number in the state that is assigned
FX
Failure Analysis Report Number
FY
Claim Office Number
The identification of the specific payer's location designated as responsible for the submitted claim
G1
Prior Authorization Number
An authorization number acquired prior to the submission of a claim
G2
Provider Commercial Number
A unique number assigned to a provider by a commercial insurer
G3
Predetermination of Benefits Identification Number
A number assigned by a third-party payer identifying the pre-treatment estimate
G4
Peer Review Organization (PRO) Approval Number
An authorization number for certain surgical procedures and for an assistant at cataract surgery
G5
Provider Site Number
A unique code identifying the provider's specific department or office location for internal routing of electronic claims
G6
Payer Assigned Resubmission Reference Number
G7
Resubmission Reason Code
A code identifying the reason that the claim was resubmitted
G8
Resubmission Number
G9
Secondary Employee Identification Number
GA
Government Advance Progress
GB
Grain Block Number
GC
Government Contract Number
GD
Return Goods Bill of Lading Number
Bill of lading number for returned goods enroute
GE
Geographic Number
GF
Specialty License Number
A unique number assigned to each provider of service by specialty
GG
Gauge Ticket Number
GH
Identification Card Serial Number
GI
Secondary Provider Number
GJ
Cornbore Certification Number
Certificate stating that shipment is free of cornbores
GK
Third Party Reference Number
A unique number assigned to a claim after it has been entered into the third party payer's adjudication system; this number is used by the payer to track claims internally
GM
Loan Acquisition Number
Number assigned to a loan during the acquisition process
GN
Folder Number
Number used to identify the folder in which the loan is located
GP
Government Priority Number
GR
Grain Order Reference Number
GS
General Services Administration Regulations (GSAR)
GT
Goods and Service Tax Registration Number
HB
Bill & Hold Invoice No.
HC
Heat Code
HD
Department of Transportation Hazardous Number
HE
Hazardous Exemption Number
HI
Health Industry Identification Number
HN
Hazardous Certification Number
HO
Shipper's Hazardous Number
HP
Pack & Hold Invoice No.
HR
Horsepower
Horsepower rating of the engine
HS
Harmonized Code System (Canada)
HW
High/Wide File Number
I2
Interstate Commerce Commission (ICC) Account Number
A code which is mandatory on Joint Facility Billing that indicates that the following is an ICC Account Number
IA
Internal Vendor Number
IB
In Bond Number
IC
Inbound-to Party
ID
Insurance Certificate Number
IE
Interchange Agreement Number
Number identifying the interchange agreement of a domestic carrier with an ocean carrier
IF
Issue Number
IG
Insurance Policy Number
IH
Initial Dealer Claim Number
Claim number of previously attempted repair
II
Initial Sample Inspection Report Number
IJ
Standard Industry Classification (SIC) Code
IK
Invoice Number
Manufacturer's invoice number for vehicle/component
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
IU
Barge Permit Number
Identification of permit for rail traffic moving on a barge
IV
Seller's Invoice Number
IW
Part Interchangeability
Specifies the interchange relationship between an old part number and a new part number (replaced and replacing part numbers)
IX
Item Number
IZ
Insured Parcel Post Number
Number assigned to control an insured parcel post shipment from shipper to consignee
JA
Beginning Job Sequence Number
JB
Job (Project) Number
JE
Ending Job Sequence Number
JS
Job Sequence Number
K1
Foreign Military Sales Notice Number
Number assigned to control a foreign military sales shipment from shipper to consignee
K2
Certified Mail Number
Number assigned by U.S. Postal Service (USPS) to monitor the movement of certified mail from point of acceptance by USPS to point of delivery
K3
Registered Mail Number
Number assigned by U.S. Postal Service (USPS) to monitor the movement of mail from point of acceptance by USPS to point of delivery
K4
Criticality Designator
A number assigned to a contract or order that expresses the relative importance of that contract or order and thereby assists the contractor in making performance decisions and assists in making production surveillance decisions
K8
Project Number
A number for a nested part of a project
K9
Cost Type Number
A breakdown of the type cost being incurred
KB
Beginning Kanban Serial Number
KE
Ending Kanban Serial Number
KG
Foreclosing Status
KH
Type of Law Suit
KI
Type of Outstanding Judgement
KJ
Tax Lien Jurisdiction
KM
Rental Account Number
KN
Census Automated Files ID
An ID given by the U.S. Bureau of the Census to those parties having fulfilled the necessary requirements to be able to file shipper's export declaration data directly with the Census through automated means
KO
Customs Drawback Entry Number
A number given to importers by U.S. Customs which have filed for ``drawbacks,'' of certain import duties
KP
Health Certificate Number
A certificate given by the veterinary authorities regarding the health of animals being shipped
KR
Response to a Request for Quotation Reference
A discrete number assigned for identification purpose to a response to a request for quotation
KS
Solicitation
A discreet number assigned by the purchasing activity to differentiate between different solicitations
KT
Request for Quotation Reference
A discrete number assigned for identification purposes to a request for quotation
KU
Office Symbol
A number assigned for reference to a specific office within an organization
KW
Certification
A number, taken from an acquisition regulation, which represents a specific certification that must be made by a prospective vendor before a contract or order can be placed with that vendor
KX
Representation
A number, taken from an acquisition regulation, which represents a specific representation that must be made by a prospective vendor before a contract or order can be placed with that vendor
KY
Site Specific Procedures, Terms, and Conditions
A set of procedures, terms, and conditions, applicable to a category of procurement emanating from a specific location, which will be incorporated into all procurement actions in that category by referencing its unique number rather than by incorporating the lengthy details it represents
KZ
Master Solicitation Procedures, Terms, and Conditions
A set of standard procedures, terms, and conditions, applicable to a category of procurement, which will be incorporated into all procurement actions in that category by referencing its unique number rather than by incorporating the lengthy details it represents
L1
Letters or Notes
L2
Location on Product Code
L3
Labor Operation Number
Uniquely identifies the repair actions performed
L4
Proposal Reference Number
The place in a proposal where additional information can be found
L5
Subexhibit Line Item Number
A further subdivision of a contract exhibit line item
L6
Subcontract Line Item Number
A further subdivision of a contract line item number
LA
Shipping Label Serial Number
LB
Lockbox
LC
Lease Number
LD
Loan Number
LE
Lender Entity Number
LF
Assembly Line Feed Location
LG
Lease Schedule Number
LH
Longitude Expressed in Seconds
LI
Line Item Identifier (Seller's)
LJ
Local Jurisdiction
LK
Longitude expressed in Degrees, Minutes and Seconds
LL
Latitude Expressed in Seconds
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
LQ
Latitude Expressed in Degrees, Minutes and Seconds
LR
Local Student Identification Number
A student identification number assigned by a local school or school district
LS
Bar-Coded Serial Number
LT
Lot Number
LU
Location Number
LV
License Plate Number
LW
Location Within Equipment
LZ
Lender Account Number
M1
Material Storage Location
M2
Major Force Program
Defense Fuel Supply Center to bill back fuel purchases to the appropriate service or agency account fund
M3
Crop Year
M4
Lease Agreement Number - Master
M5
Lease Agreement Amendment Number - Master
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
MM
Master Lease Agreement 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
MV
Migrant Number, This number is assigned by the national Migrant Records Transfer System
MW
Military Call Number
Assigned by the military to identify a billing period
MY
Model year number
N0
Nomination Number
Shipper-assigned bulk product number identifying a request for pipeline transportation services which is used to relate an into-plane delivery to the bulk fuel movement from which it was derived
N1
Local School Course Number
N2
Local School District Course Number
N3
Statewide Course Number
A course number assigned by the state education agency to courses taught in public schools
N4
United States Department of Education, National Center for Education Statistics (NCES) Course Number
A proposed course number to be assigned by NCES to identify a common grouping of subject area content and sequence
NA
North American Hazardous Classification Number
NB
Letter of Credit Number
NC
Nonconformance Report Number
ND
Letter of Credit Draft Number
NE
Lease Rider Number
Qualifies a code that identifies the authorizing documentation for a household goods shipment
NF
National Association of Insurance Commissioners (NAIC) Code
A unique number assigned to each insurance company
NG
Natural Gas Policy Act Category Code
NN
Nonconformance Report Number
NO
No OT5 Authority-zero Mileage Rate
NP
Partial Payment Number
NR
Progress Payment Number
NS
National Stock Number
NX
Related Nonconformance Number
O5
OT5 Authority-Condition or Restriction on Car Hire Rate
OA
Outlet Number
OB
Ocean Bill of Lading
OC
Ocean Container Number
OD
Original Return Request Reference Number
A sequential number assigned by the originator of the original return request
OI
Original Invoice Number
OL
Original Shipper's Bill of Lading Number
Number on the Original Bill of Lading assigned by the shipper
OM
Ocean Manifest
ON
Dealer Order Number
OP
Original Purchase Order
OQ
Order Number
Qualifies a code that identifies the authorizing documentation for a household goods
OR
Order/Paragraph Number
OS
Outbound-from Party
OT
Sales Allowance Number
OW
Service Order Number
Number assigned when a customer orders service and equipment and which appears on bill
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
Q1
Quote Number
Q2
Starting Package Number
The beginning package number in a shipment or container of numbered packages
Q3
Ending Package Number
The ending package number in a shipment or container of numbered packages
Q4
Prior Identifier Number
Q5
Property Control Number
Unique number assigned at order entry used for tracking purposes
Q6
Recall Number
Q7
Receiver Claim Number
Q8
Registration Number
Code describing which type of registration is being submitted
Q9
Repair Order Number
Repairing outlet's unique order number
QA
Press Identifier
QB
Press Form Identifier
QC
Product Specification Document Number
Model designation of replacement component
QD
Replacement Drug Enforcement Administration Number
QE
Replacement Customer Reference Number
QF
Quality Disposition Area Identifier
QG
Replacement Assembly Model Number
QH
Replacement Assembly Serial Number
Serial number of replacement component
QI
Quality Inspection Area Identifier
QJ
Return Material Authorization Number
QK
Sales Program Number
Identifies specific sales program/promotion
QL
Service Authorization Number
Identifies pre-authorized submittal or payment of a claim
QM
Quality Review Material Crib Identifier
QN
Stop Sequence Number
QO
Service Estimate Number
Code that identifies special handling requirements
QP
Substitute Part Number
QQ
Unit Number
QR
Quality Report Number
QS
Warranty Coverage Code
Number of code identifying length and terms of the coverage
QT
Warranty Registration Number
QU
Change Verification Procedure Code
Description of procedures required to verify that the change made to the product accomplishes the desired effect
QV
Major System Affected Code
QW
New Part Number
QX
Old Part Number
QY
Service Performed Code
Number indicating the type of service performed to repair a product
QZ
Reference Drawing Number
R1
Current Revision Number
R2
Canceled Revision Number
R3
Correction Number
R4
Tariff Section Number
R5
Tariff Page Number
R6
Tariff Rule Number
R7
Accounts Receivable Open Item
R8
Rental Agreement Number
R9
Rejection 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
S4
Shippers Bond Number
Number differentiating between shipper's bond movements by intermodal shippers and ocean carriers and in-bond movements which default to the carrier's bond
S5
Routing Instruction Number
Directions for Claim Routing
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
Subday Number
A sequential number denoting the order of meter readings taken during a single day, assigned by the party responsible for the measurement of gas at the meter
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
Special Processing Code
Unique code identifying the special handling requirements for the claim
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
T4
Signal Code
Defense Fuel Supply Center to bill back fuel purchases to the appropriate service or agency account fund
T5
Trailer Use Agreements
T6
Tax Filing
T7
Affected Subsystem Code
T8
Description of Change Code
T9
Documentation Affected Number
TA
Telecommunication Circuit Supplemental ID
TB
Trucker's Bill of Lading
TC
Vendor Terms
TD
Reason for Change
TE
Federal Maritime Commission (FMC) Tariff Number
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
TU
Trial Location Code
To identify one of a group of possible sites within a system or set of systems where an engineering change is to modelled and tested before proceeding to install the change on all possible sites; the change may have been specified by a service bulletin
TV
Line of Business
Indicates the nature of policy coverage; examples of line of business include fire, homeowners, flood and earthquake
TW
Tax Worksheet
TX
Tax Exempt Number
TY
Policy Type
The type of policy being billed; examples of policy type include Package Policy and Forced Placed
TZ
Total Cycle Number
A complete set of events occuring in the same sequence
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
V1
Volume Purchase Agreement Number
V3
Voyage Number
VA
Vessel Agent Number
VB
Department of Veterans Affairs Acquisition Regulations (VAAR)
VC
Vendor Contract Number
VD
Volume Number
VE
Vendor Abbreviation Code
VF
Vendor Change Identification Code
Vendor's product change notice number
VG
Vendor Change Procedure Code
Vendor's name and document number for the affected change procedure
VN
Vendor Order Number
VP
Vendor Product Number
A unique number assigned by a vendor or manufacturer to identify its products
VR
Vendor ID Number
VS
Vendor Order Number Suffix
VT
Motor Vehicle ID Number
VV
Voucher
VX
Value-Added Tax Registration Number (Europe)
W1
Defense Turn-In Document Number
Identifies material submitted for reutilization and marketing
W2
Weapon System Number
Identifies a weapon system
W3
Manufacturing Directive Number
Identifies the Management Control Activity and contract associated with government furnished material transactions
W4
Procurement Request Number
Identifies a transaction resulting in a contract established to provide material
W5
Inspector Identification Number
Identifies the manufacturer's material inspector
W6
Federal Supply Schedule Number
Identifies an item with a two-digit group number, two-digit part number, and one-character section letter
W7
Commercial and Government Entity (CAGE) Code
Code that identifies a commercial contractor authorized to do business with the U.S. Government
W8
Suffix
Differentiates between partial actions taken on the original transaction
W9
Special Packaging Instruction Number
Number assigned to distinguish between special packaging instruction specifications
WC
Contract Option Number
The number of contract option years remaining on the current contract
WD
Review Period Number
An indicator representing the period of time before which an action will occur
WM
Weight Agreement Number
WN
Well Number
WO
Work Order Number
Number assigned for work including material and labor beyond normal work required to fulfill a service order
WP
Warehouse Pick Ticket Number
WR
Warehouse Receipt Number
WS
Warehouse storage location number
WY
Rail Waybill Number
X9
Internal Control Number
Number assigned by the managing office to provide internal processing information
XA
Substitute National Stock Number
A national stock number that can take the place of another
XB
Substitute Manufacturer's Part Number
A manufacturer's part number that can take the place of another
XC
Cargo Control Number
XD
Subsistence Identification Number
Item identifier is a brand-name resale subsistence item
XE
Transportation Priority Number
Number indicating the level of government priority associated with the transportation of a shipment
XF
Government Bill of Lading Office Code
XG
Airline Ticket Number
XH
Contract Auditor ID Number
XP
Previous Cargo Control Number
XT
Toxicology ID
XX
Rating Period
Z1
Safety of Ship Certificate
Number of a document guaranteeing the safety of a ship
Z2
Safety of Radio Certificate
Number of a document guaranteeing the safety of radio equipment on board a vessel
Z3
Safety Equipment Certificate
Number of a document specifying and guaranteeing the safety equipment on board a vessel
Z4
Civil Liabilities of Oil Certificate
Number of a document certifying the civil liabilities of oil on board a vessel
Z5
Load Line Certificate
Number of a document specifying the depth to which a vessel should sink when properly loaded
Z6
Derat Certificate
Number of a document guaranteeing that a vessel has been freed of rats
Z7
Maritime Declaration of Health
Number of a document declaring the health conditions of a ship
ZA
Supplier
ZB
Ultimate Consignee
ZC
Connecting Carrier
ZE
Coal Authority Number
ZM
Manufacturer Number
Number that identifies a manufacturer, typically a Commerical and Government Entity (CAGE) code, and contributes to the uniqueness of a product identification
ZR
Supplier (Replacement)
Number that identifies a replacement supplier typically a Commercial and Government Entity (CAGE) code, and contributes to the uniqueness of a product indentification from a replacement supply source