202 Correction Indicator

Code used to indicate that the transaction set contains information which corrects a previous billing.

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Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
ADAdjustment of Previous Freight Bill Charges
AISupply Additional Information
ARAdding Revenue
BDBalance Due Billing
BEBilling Error
BOBad Order Setback/Bill Cancelled
CACancelled Bill
COCorrection
CSConsolidation
DVDiversion/Reconsignment
PDPast Due Billing
RBRebilling (Ignore Previous Bill)
RCRevenue Correction
REReassignment/Transfer
TLTransload
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