• A1Rejection

• A2Acceptance Detail

• A3Application Rejection

• A4Application Acceptance

• AAARequest Validation

• ACMovement Rate Set Header

• ACKLine Item Acknowledgment

• ACSAncillary Charges

• ACTAccount Identification

• AD1Adjustment Amount

• ADJAdjustments to balances or services.

• ADXAdjustment

• AINIncome

• AK1Functional Group Response Header

• AK2Transaction Set Response Header

• AK3Data Segment Note

• AK4Data Element Note

• AK5Transaction Set Response Trailer

• AK9Functional Group Response Trailer

• AM1Informational Values

• AMTMonetary Amount

• ARSApplicant Residence Specifics

• ASIAction or Status Indicator

• ASMAmount and Settlement Method

• ATFinancial Accounting

• ATHResource Authorization

• AVAFunds Availability

• B1Beginning Segment for Booking or Pick-up/Delivery

• B10Beginning Segment for Shipment Status Message

• B11Beginning Segment for Shipment Status Inquiry

• B12Beginning Segment for Consolidation of Goods In Container

• 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

• BA1Beginning Segment for Shipper's Export Declaration

• 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

• BCBeginning Segment for Contract Completion Status

• BCABeginning Segment for Purchase Order Change Acknowledgment

• BCDBeginning Credit/Debit Adjustment

• BCHBeginning Segment for Purchase Order Change

• BCIBasic Claim Information

• BCMBeginning Segment for Contractor Cost Data Reporting

• BCOBeginning Segment For Contract Award

• BCPBeginning Segment for Contract Pricing Proposal

• BCQBeginning Segment for Shipper's Car Order

• BCSBeginning Segment for Project Cost Reporting

• BCTBeginning Segment for Price/Sales Catalog

• BEGBeginning Segment for Purchase Order

• BENBeneficiary or Owner Information

• BFRBeginning Segment for Planning Schedule

• BFSBorrower Financial Summary

• BGFBeginning Segment for File Transfer Information

• BGNBeginning Segment

• BHTBeginning of Hierarchical Transaction

• BIABeginning Segment for Inventory Inquiry/Advice

• BIGBeginning Segment for Invoice

• BINBinary Data

• BIXBeginning Segment for Automotive Inspection

• BLBilling Information

• BLIBaseline Item Data

• BLRBeginning Segment Loading and Route Guide

• BLSBeginning Segment for Asset Schedule

• BMBeginning Segment for Miscellaneous Billing

• BMGBeginning Segment For Text Message

• BMMBeginning Segment for Multilevel Railcar Load Details Transaction

• 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

• BPPBeginning Segment for Project Schedule Reporting

• 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

• BRBeginning Segment for Material Management

• BRABeginning Segment for Receiving Advice or Acceptance Certificate

• BRCBeginning Segment (Response to Product Transfer Account Adjustment)

• BSCBeginning Segment for Commission Sales Report

• BSDBreakdown Structure Description

• 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

• BTABeginning Tax Acknowledgment

• BTIBeginning Tax Information

• BTPBeginning Segment For Trading Partner Profile

• BTRBeginning Segment for Test Results

• BTSBeginning Segment for Train Sheets

• BUYLoan Buydown

• BVABeginning Vehicle Advice

• BVBBeginning Segment for Vehicle Baying Order

• BWBeginning Segment for Weight Message Set

• BXGeneral Shipment Information

• C2Bank ID

• C3Currency

• C4Alternate Amount Due

• C8Certifications and Clauses

• C8CCertifications Clauses Continuation

• CA1Claim Adjudication

• CADCarrier Detail

• CAICivil Action Income

• CALCalendar

• CASClaims Adjustment

• CB1Contract and Cost Accounting Standards Data

• CBSCost Breakdown Structure

• CDShipment Conditions

• CD1Cargo Detail

• CD2Multi-Valued Characteristics

• CDAConsumer Credit Account

• CDDCredit/Debit Adjustment Detail

• CFTCost Reporting Format Type

• CHRCar Hire Rates

• CICarrier Interchange Agreement

• CICCar Information Control

• CIDCharacteristic/Class ID

• CIVCivil Action Liability

• CLClass

• CL1Claim Codes

• CLDLoad Detail

• CLICost Line Item

• CLMHealth Claim

• CLPClaim Level Data

• CMCargo Manifest

• CMACooperative Market Agreement

• CN1Contract Information

• COBCoordination of Benefits

• CONContract Number Detail

• CPRCommodity Price Reference

• CR1Ambulance Certification

• CR2Chiropractic Certification

• CR3Durable Medical Equipment Certification

• CR4Enteral or Parenteral Therapy Certification

• CR5Oxygen Therapy Certification

• CR8Pacemaker Certification

• CRCConditions Indicator

• CRIClaim Report Information

• CROCredit Report Order Details

• CRSCourse Record

• CRTContractor Report Type

• CSContract Summary

• CSBCryptographic Service Message Body

• CSFConditional Sampling Frequency

• CSHHeader Sale Condition

• CSIClaim Status Information

• CSMCryptographic Service Message Header

• CSSConditional Sampling Sequence

• CSTCost Analysis

• CSUSupplemental Course Data

• CTBRestrictions/ Conditions

• CTCCar Hire Transaction Control

• CTPPricing Information

• CTTTransaction Totals

• CURCurrency

• CVCycle/Summary Value

• CYCCar Hire Cycle

• D8Delivery Road Code

• D9Destination Station

• DADDebit Authorization Detail

• DAIAppendix Information

• DAMDamage Information

• DBDisbursement Information

• DDDemand Detail

• DDIDescription

• DEFDeferment Information

• DEGDegree Record

• DEPDeposit

• DFIDefault Information

• DG1Demurrage Guarantee Data

• DHDealer Hours

• DISDiscount Detail

• DKDocket Header

• DLVDeliverable Information

• DMDemurrage/Detention/ Storage Rate

• DMAAdditional Demographic Information

• DMGDemographic Information

• DMIData Maintenance Information

• DNDealer Effectivity

• DN1Orthodontic Information

• DN2Tooth Summary

• DOSDefinition of Share

• DRDocket Range

• DSBDisability Information

• DTMDate/Time Reference

• DTPDate or Time or Period

• DVIDynamic Vehicle Information

• 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

• E6Advance Car Disposition

• E7Car Handling Information

• E8Blocking and Response Information

• EAEquipment Attributes

• EBEligibility or Benefit Information

• ECEmployment Class

• EDEquipment Description

• EFIElectronic Format Identification

• EMEquipment Characteristics

• EMPEmployer

• EMSEmployment Position

• EMTEmployment

• ENEElectronic Systems Environment

• ENRSchool Enrollment Information

• ENTEntity

• EQEligibility or Benefit Inquiry

• ERIEntity Relationship

• ERPEducational Record Purpose

• ESIEmployment Status Information

• ETDExcess Transportation Detail

• F01Identification of Claim (Claimant Originated)

• F02Identification of Shipment

• F03Detail - Supporting Evidence for Claim

• F04Weight/Volume Loss

• F05Allowance/Charge (Claim)

• F07Auto Claim Detail

• F09Detail - Supporting Evidence for Claim

• F10Identification of Claim (Tracer)

• F11Status

• F12Basic Claim Information - Automotive

• F13Payment Information

• F14Line Item Reject

• F6XIdentification (Automotive)

• F9Origin Station

• FAAFinancial Asset Account

• FACFacing Direction

• FBBForeign and Industry Business

• FCFinancial Contribution

• FCLForeclosure

• FGDocket Group Terminator

• FGSForm Group

• FIRFinancial Information

• FISMortgage Loan Fiscal Data

• FKFactor

• FNAFinancial Status Information

• FOBF.O.B. Related Instructions

• FOSField of Study

• FPTFinancial Participation

• FSAFlexible Spending Account

• 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

• 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

• G5Weight Information

• 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

• G94Promotion Conditions

• G95Performance Requirements

• GACanadian Grain Information

• GEFunctional Group Trailer

• GFFurnished Goods and Services

• GHGroup Header

• GOVMilitary Standard 1840-A Record Definition

• GRGuarantee Result Detail

• GR5Loading Details

• GRIStatistical Government Information

• GSFunctional Group Header

• GYGeography

• H1Hazardous Material

• H2Additional Hazardous Material Description

• H3Special Handling Instructions

• H5Car Service Order

• H6Special Services

• HCHealth Condition

• HCPHealth Care Pricing

• HDHealth Coverage

• HLHierarchical Level

• HLHHealth Information

• HSHealth Screening

• IAInterconnect Mailbag Acknowledgment

• ICIntermodal Chassis Equipment

• ICHIndividual Characteristics

• ICMIndividual Income

• IDInspection Detail Segment

• ID1Item Detail Dimensions

• ID2Item Image Detail

• ID3Dimensions Detail

• IDBIndebtedness for Student Loans

• IDCIdentification Card

• IDDIncrease/Decrease Detail

• IDHIncrease/Decrease Header

• IEAInterchange Control Trailer

• IHInterconnect Mailbag Header

• IIIInformation

• IMIntermodal Movement Information

• IMAInterchange Move Authority

• IMMImmunization Status Code

• IMPImpairment Detail

• IN1Individual Identification

• IN2Individual Name Structure Components

• INCInstallment Information

• INDAdditional Individual Demographic Information

• INJInjury or Illness Detail

• INSInsured Benefit

• INTInterest

• INVInvestment Vehicle Selection

• IS1Beginning Segment for Estimated Time of Arrival and Car Scheduling

• IS2Scheduled Events

• ISAInterchange Control Header

• ISRItem Status Report

• ISSInvoice Shipment Summary

• ITInterconnect Mailbag Trailer

• 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

• L13Commodity Details

• L1ABilling Identification

• 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

• LCLife Coverage

• 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

• LIDLoss Information Description

• LIEIndividual or Event Location

• LINItem Identification

• LMCode Source Information

• LNLoan Information

• LN1Loan Specific Data

• LOCLocation

• LQIndustry Code

• LRQMortgage Characteristics Requested

• LSLoop Header

• LS1Asset Item Identification

• LTRLaboratory Test Results

• LVLoan Verification

• 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

• M15U.S. Customs Events Advisory Details

• M2Sales/Delivery Terms

• M20Permit to Transfer Request Details

• M21Supplementary In-Bond Information

• M3Release

• M7Seal Numbers

• MANMarks and Numbers

• MBLBill of Lading

• MCMiscellaneous and Accessorial Charges

• MCDMortgage Closing Data

• MCTTariff Accessorial Charges

• MEAMeasurements

• MIMedia Information

• MIAMedicare Inpatient Adjudication

• MIIMortgage Insurance Information

• MILMilestone

• MINMinimum Detail

• MIRMortgage Insurance Response

• MISMortgagee Information Status

• MITMessage Identification

• MOAMedicare Outpatient Adjudication

• MRCMortgagor Response Characteristics

• 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

• N8AAdditional Reference Information

• N9Reference Number

• NACross-Reference Equipment

• NBLocation of Service

• NCANonconformance Action

• NCDNonconformance Description

• NM1Individual or Organizational Name

• NTENote/Special Instruction

• NX1Property or Entity Identification

• NX2Real Estate Property ID Component

• OIOther Health Insurance Information

• OPOther Programs

• OPSOther Program Subject Area and Eligibility

• OPXOther Program Dates and Criteria

• OQSOrder Quantity Sequence

• OTIOriginal Transaction Identification

• P1Pick-up

• P2Delivery

• P4Port of Discharge Information

• P5Port Information

• PADProduct Adjustment Detail

• PAIPrint Advertisement Information

• PALPallet Information

• PAMPeriod Amount

• PASProperty Appraisal Summary

• PATPatient Information

• PAYAdjustable Payment Description

• PBIProblem Identification

• PCMedical Procedures Code

• PCLPrevious College

• PCRPayment Cancellation Request

• PCSProduct Claim Status

• PCTPercent Amounts

• PDProposal Data

• PDDProposal Data Detail

• PENPension Information

• PERAdministrative Communications Contact

• PEXProperty or Housing Expense

• PIPrice Authority Identification

• PIDProduct/Item Description

• PINPrevious Incident

• PKDPackaging Description

• PKGMarking, Packaging, Loading

• PKLMulti-Pack Configuration

• PLProposal Cost Logic

• PLAPlace or Location

• PLBProvider Level Adjustment

• PLIPrevious Loan Information

• PMElectronic Funds Transfer Information

• PO1Baseline Item Data

• PO3Additional Item Detail

• PO4Item Physical Details

• POCLine Item Change

• PODProof of Delivery

• PPLPrice Support Data

• PPYPersonal Property Description

• PRProduct (Commodity)

• PR1Price Request Parameter List 1

• PR2Price Request Parameter List 2

• PRDMortgage Loan Product Description

• PRFPurchase Order Reference

• PRIExternal Reference Identifier

• PRJMultifamily Housing Project

• PROProtective Service Information

• PRRProblem Report

• PRSPart Release Status

• PRTPart Disposition

• PRVProvider Information

• PSProtective Service Instructions

• PS1Purchase Service

• PSAPartner Share Accounting

• PSCProduct Service Contract

• PSDPhysical Sample Description

• PTPatron

• PTDProduct Transfer and Resale Detail

• PWKPaperwork

• Q2Status Details (Ocean)

• Q3Arrival Details

• Q5Status Details

• Q6Shipment Details

• Q7Lading Exception Code

• Q8Detail Delivery Exception Information

• QTYQuantity

• R1Route Information (Air)

• R2Route Information

• R2ARoute Information with Preference

• R2BJunctions and Proportions

• R2CDivision Basis

• R2DMiscellaneous Charge

• R3Route Information - Motor

• R4Port

• R6Air Itinerary

• R9Route Code

• RARate Header

• RAFRate Adjustment Factor

• RAPRequirement, Attribute, and Proficiency

• RATAdjustable Rate Description

• RBRate/Minimum Detail

• RCRoot Cause

• RCDReceiving Conditions

• RDRReturn Disposition Reason

• RDTRevision Date/Time

• RERebill At Interchange

• REAReal Estate Property Information

• RECReal Estate Condition

• REFReference Numbers

• RELRelationship

• RENRate Request Information

• REPRepair Action

• REQRequest Information

• RESResource

• RHPersonal Property Rate

• RICFinancial Return

• RLDDown Payment Data

• RMRRemittance Advice Accounts Receivable Open Item Reference

• RMTRemittance Advice

• RPRetirement Product

• RPARate Amounts or Percents

• RRARequired Response

• RSTCarrier Restriction

• RTRate Destination

• RT1Rate Detail

• 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

• SACService, Promotion, Allowance, or Charge Information

• SALSalary Information

• SBDocket Level

• SBRSubscriber Information

• SBTSubtest

• SCDocket Sub-level

• SCHLine Item Schedule

• SCLRate Basis/Scales

• SCOShipper's Car Ordered

• SCTSchool Type

• SD1Safety Data

• SDPShip/Delivery Pattern

• SDQDestination Quantity

• SETransaction Set Trailer

• SERService Charges

• SESAcademic Session Header

• SFCStorage Facility Characteristics

• SGShipment Status

• SHDShipment Detail

• SHPShipped/Received Information

• SIService Characteristic Identification

• SL1Tariff Reference

• SLISpecific Loan Information

• SLNSubline Item Detail

• SMAStation Address

• SMBBeginning Segment for Railroad Station Master File

• SMOOperational Services

• SMRCross Reference

• SMSStation Codes Segment

• SN1Item Detail (Shipment)

• SOMStatus of Mortgage

• SPSpecial Education Program

• SPISpecification Identifier

• SPKSpecimen Kit Information

• SPRSupplier Rating

• SPSSampling Parameters for Summary Statistics

• SRAdvertising Schedule Requested

• SRATraffic Evaluation Factors

• SRCScale Rate Column ID

• SRDScale Rate Detail

• SRETest Scores

• SRMScale Rates

• SRTScale Rate Header

• SSDocket Control Status

• SSEEntry and Exit Dates

• SSSSpecial Services

• SSTStudent Academic Status

• STTransaction Set Header

• STAStatistics

• STCStatus Information

• SUMAcademic Summary

• SUPSupplementary Information

• SVService Description

• SV1Professional Service

• SV2Institutional Service

• SV3Dental Service

• SV4Drug Service

• SV5Durable Medical Equipment Service

• SV6Anesthesia Service

• SV7Drug Adjudication

• SVCService Information

• SWSwitching Charges

• T1Transit Inbound Origin

• T2Transit Inbound Lading

• T3Transit Inbound Route

• T6Transit Inbound Rates

• T8Free-form Transit Data

• TA1Interchange Acknowledgment

• 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

• TIDTask Identification

• TMCTariff Modification

• TMDTest Method

• TPDTrading Partner Detail

• TRTariff Rate

• TRFRating Factors

• TRNTrace

• TSTariff Section

• TS1Tariff Section

• TS2Transaction Supplemental Statistics

• TS3Transaction Statistics

• TSPTest Period or Interval

• TSTTest Score Record

• TTTerm Text

• TUDTrade Union Data

• TXITax Information

• TXNTransaction Capabilities

• TXPTax Payment

• UITUnit Detail

• URPeer Review Organization or Utilization Review

• USDUsage Sensitive Detail

• V1Vessel Identification

• V2Vessel Information

• V3Vessel Schedule

• V4Cargo Location Reference

• V5Vessel Code

• V9Event Detail

• VADVehicle Advice Detail

• VATVehicle Attribute

• VCMotor Vehicle Control

• VEHVehicle Information

• VIDVehicle ID

• VRRate Origin

• VRCVehicle Recovery

• 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

• WSWork Schedule

• 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