| BB | Demand Information Only No physical transfer of material occurs; historical demand information is provided for record purposes only |
| BC | Issue - Other Agency |
| BD | Issue - Other Department |
| BE | Grant Aid Issue from inventory or by direct delivery from vendor for grant aid |
| BF | Foreign Military Sale Issue for Foreign Military Sales from inventory or by direct delivery from vendor |
| BG | Test and Evaluation |
| BH | Furnished Goods and Services Issue of furnished goods and services from inventory or by direct delivery from a vendor for consumption in manufacture of an end item |
| BI | Reutilization and Marketing Issue of stocks from inventory for processing and reuse within the Department of Defense (DoD) or resale outside of DoD |
| BJ | Relocation |
| BK | Modification |
| BL | Repair or Nondestructive Testing |
| BM | Loan |
| BN | Return |
| BO | Designated Items Issue of designated items from inventory for installation on a principal item/weapon system |
| BP | Broken Price |
| BQ | Other Issue from inventory, when a specific reason type is not otherwise provided |
| BR | Exchange |
| CC | Transfer for Charitable Contribution |
| CO | Replacement Due to Complaint Product shipped or transferred to customer to settle a complaint |
| DS | Drop Ship Sale |
| FG | Flowing Gas Information |
| IA | Inventory adjustment |
| IB | Interbranch |
| OF | Offshore Movement/Sale |
| ON | Onshore Movement/Sale |
| PA | Price adjustment |
| PB | Price Book |
| PL | Property Level Movement/Sale |
| PM | Physical Meter Information |
| PO | Production Origin |
| RA | Reapplication of Order |
| RB | Return of Broken Price |
| RC | Received From Vendor |
| RP | Return of List Price |
| RU | Return to Usable Inventory |
| RV | Return to Vendor |
| SA | Stocking adjustment |
| SC | Scrap |
| SD | Ship and Debit Sale |
| SH | Ship and Debit |
| SM | Sample |
| SS | Stock Sale |
| SU | Summary |
| TD | Transfer for Disposal |
| WL | Well Level Movement/Sale |