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• AK2Transaction Set Response Header

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• BCABeginning Segment for Purchase Order Change Acknowledgment

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• BCHBeginning Segment for Purchase Order Change

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• BCOBeginning Segment for Procurement Notices

• 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

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• BFSBorrower Financial Summary

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• BGNBeginning Segment

• BGPBeginning Segment for Problem Log Inquiry or Advice

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• BIABeginning Segment for Inventory Inquiry/Advice

• BIGBeginning Segment for Invoice

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• BLNBalance Information

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• BMABeginning Segment for Market Development Fund Allocation

• BMGBeginning Segment For Text Message

• BMMBeginning Segment for Multilevel Railcar Load Details Transaction

• BMPBeginning Segment for Market Development Fund Settlement

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• BORBeginning of Report

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• BPABeginning Segment for Price Authorization Acknowledgment/Status

• BPPBeginning Segment for Project Schedule Reporting

• BPRBeginning Segment for Payment Order/Remittance Advice

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• BQTBeginning Segment for Request for Quotation

• BRBeginning Segment for Material Management

• BRABeginning Segment for Receiving Advice or Acceptance Certificate

• BRCBeginning Segment for Response to Product Transfer Account Adjustment

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• BSCBeginning Segment for Commission Sales Report and Periodic Compensation

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• BSRBeginning Segment for Order Status Report

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• BTIBeginning Tax Information

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• BVPBeginning Segment for Vehicle Shipping Order

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• COBCoordination of Benefits

• COMCommunication Contact Information

• CONContract Number Detail

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• CR4Enteral or Parenteral Therapy Certification

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• CRIClaim Report Information

• CROCredit Report Order Details

• CRSCourse Record

• CRTContractor Report Type

• CRVProduct Origin Reference

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• CSBCryptographic Service Message Body

• CSCCryptographic Service Message Certificates and Keys

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• CSSConditional Sampling Sequence

• CSTCost Analysis

• CSUSupplemental Course Data

• CTCar Type

• CTBRestrictions/Conditions

• CTCCar Hire Transaction Control

• CTPPricing Information

• CTTTransaction Totals

• CTXContext

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• CVCycle/Summary Value

• CYCCar Hire Cycle

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• DADDebit Authorization Detail

• DAIAppendix Information

• DAMDamage Information

• DBDisbursement Information

• DDDemand Detail

• DDIExplanation

• DEDDeductions

• DEFDelayed Repayment

• DEGDegree Record

• DELDelivery Logistics

• DEPDeposit

• DEXDelivery Execution Information

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• DHDealer Hours

• DISDiscount Detail

• DKDocket Header

• DLAuto Claim Detail - Labor

• DLVDeliverable Information

• DMDemurrage/Detention/ Storage Rate

• DMAAdditional Demographic Information

• DMGDemographic Information

• DMIData Maintenance Information

• DNDealer Effectivity

• DN1Orthodontic Information

• DN2Tooth Summary

• DOSDefinition of Share

• DPAuto Claim Detail - Parts

• DPNDependent Information

• DRDocket Range

• DRTDeprescription Rate Detail

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• DTMDate/Time Reference

• DTPDate or Time or Period

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• E03Interchange Order of Segments

• E1Empty Car Disposition - Pended Destination Consignee

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• E13Segment Order in Transaction Set

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• E26Element Sequence in Composite

• E30Data Element Attributes

• E34Code List Values for a Data Element

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• EBEligibility or Benefit Information

• ECEmployment Class

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• EDFEducational Fee Information

• EFIElectronic Format Identification

• EIAutomatic Equipment Identification

• EIABeginning Segment for Equipment Inquiry or Advice

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• ERRail Event Reporting

• ERIEntity Relationship

• ERPEducational Record Purpose

• ESEquipment Status

• ESIEmployment Status Information

• ETDExcess Transportation Detail

• EXIExcavation Ticket Information

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• F02Identification of Shipment

• 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

• FA1Type of Financial Accounting Data

• FA2Accounting Data

• FAAFinancial Asset Account

• FACFacing Direction

• FBBForeign and Industry Business

• FCFinancial Contribution

• FCLForeclosure

• FDAFacility Description

• FGDocket Group Terminator

• FGSForm Group

• FHFamily History

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• FKFactor

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• FOBF.O.B. Related Instructions

• FOSField of Study

• FPTFinancial Participation

• FRMSupporting Documentation

• FSAFlexible Spending Account

• FSTForecast Schedule

• FTHFirst Time Home Buyer

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• G05Total Shipment Information

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• G08Pallet Receipt Disposition

• G1Shipment Type Information

• G11Coupon Reporting Specifications

• G12Coupon Physical Characteristics

• G13Store Size Attributes

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• G15Coupon Distribution

• G17Item Detail - Invoice

• G18Store Category Size

• G19Line Item Detail - Quantity/Unit of Measure/Price Differences

• G2Beyond Routing

• G20Item Packing Detail

• G21Product Information

• G22Pre-Pricing Information

• G23Terms of Sale

• G24Promotion Reference

• G25F.O.B. Information

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• G28Line Item Numbers

• G29Store Display Information

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• G30Retail Account Marketing Types

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• G32Survey Question Response

• G33Total Dollars Summary

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• G36Price List Reference

• G37Labor Activity

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• G4Scale Identification

• G40Bracket Price

• G42Promotion Announcement Identification

• G43Promotion/Price List Area

• G45Line Item Detail - Promotion

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• G48Statement/Invoice Identification

• G49Statement Total

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• G50Purchase Order Identification

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• G55Item Characteristics - Consumer Unit

• G61Contact

• G62Date/Time

• G63Period

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• G69Line Item Detail - Description

• G70Line Item Detail - Miscellaneous

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• G73Allowance or Charge Description

• G76Total Purchase Order

• G82Delivery/Return Base Record Identifier

• G83Line Item Detail/Direct Store Delivery

• G84Delivery/Return Record of Totals

• G85Record Integrity Check

• G86Signature Identification

• G87Delivery/Return Adjustment Identification

• G88Delivery/Return Identification Adjustment

• G89Line Item Detail - Adjustment

• G91Price Change Status

• G92Purchase Order Change Type

• G93Price Bracket Identification

• G94Promotion Conditions

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• GACanadian Grain Information

• GDPGeneral Dosing Parameters

• GEFunctional Group Trailer

• GFFurnished Goods and Services

• GHGroup Header

• GIDGroup Identification

• GRGuarantee Result Detail

• GR2Train Data

• GR4Loading Cluster

• GR5Loading Details

• GRIStatistical Government Information

• GRPGroup Dosage Parameters

• GSFunctional Group Header

• GYGeography

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• H2Additional Hazardous Material Description

• H3Special Handling Instructions

• H5Car Service Order

• H6Special Services

• HADHospital Affiliation Detail

• HCHealth Condition

• HCPHealth Care Pricing

• HCRHealth Care Services Review

• HDHealth Coverage

• HIHealth Care Information Codes

• HLHierarchical Level

• HLHHealth Information

• HPLHealth Care Provider License

• HSHealth Screening

• HSDHealth Care Services Delivery

• IAInterconnect Mailbag Acknowledgment

• ICIntermodal Chassis Equipment

• ICHIndividual Characteristics

• ICMIndividual Income

• IDInspection Detail Segment

• ID1Item Detail Dimensions

• ID2Item Image Detail

• ID3Dimensions Detail

• ID4Load Details

• IDBIndebtedness for Student Loans

• IDCIdentification Card

• IEAInterchange Control Trailer

• IGIInsurer or Guarantor Information

• IHInterconnect Mailbag Header

• IIIInformation

• IISInterchange Identification Segment

• IMIntermodal Movement Information

• IMAInterchange Move Authority

• IMMImmunization Status

• IMPImpairment Detail

• IN1Individual Identification

• IN2Individual Name Structure Components

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• INDAdditional Individual Demographic Information

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• INQCredit Inquiry Details

• INRInformation Request

• INSInsured Benefit

• INTInterest

• INVInvestment Vehicle Selection

• INXIndex Detail

• IRAInvestor Reporting Action

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• IS2Scheduled Events

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• ISBGrade of Service Request Segment

• ISCInterline Service Commitment Detail

• ISDRailroad Interline Service Definition Detail

• ISEDeferred Delivery Request Segment

• ISIInstitutional Staff Information

• ISRItem Status Report

• ISSInvoice Shipment Summary

• ITInterconnect Mailbag Trailer

• IT1Baseline Item Data (Invoice)

• IT3Additional Item Data

• IT8Conditions of Sale

• ITAAllowance, Charge or Service

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• JILLine Item Detail for the Operating Expense Statement

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• JSRail Junction Settlement Role Information

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• K2Administrative Message

• K3File Information

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• L13Commodity Details

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• LETLoad and Equipment Type

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• LFHFree-form Hazardous Material Information

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• LHMixed Hazardous Commodities

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• LH2Hazardous Classification Information

• LH3Hazardous Material Shipping Name Information

• LH4Canadian Dangerous Requirements

• LH6Hazardous Certification

• LHEEmpty Equipment Hazardous Material Information

• LHRHazardous Material Identifying Reference Numbers

• LHTTransborder Hazardous Requirements

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• LIEIndividual or Event Location

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• LNLoan Information

• LN1Loan Specific Data

• LN2Existing Real Estate Loan Specific Data

• LOCLocation

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• LPLoad Planning

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• LRQMortgage Characteristics Requested

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• LTELetter of Recommendation Evaluation

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• LUCLoan Underwriting

• LUILanguage Use

• LVLoan Verification

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• M11Manifest Bill of Lading Details

• M12In-bond Identifying Information

• M13Manifest Amendment Details

• M14General Order Status Information

• M15Customs Events Advisory Details

• M2Sales/Delivery Terms

• M20Permit to Transfer Request Details

• M21Supplementary In-Bond Information

• M3Release

• M7Seal Numbers

• M7ASeal Number Replacement

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• MCMiscellaneous and Accessorial Charges

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• MCTTariff Accessorial Charges

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• MIMedia Information

• MI1Mileage Source

• MIAMedicare Inpatient Adjudication

• MICMortgage Insurance Coverage

• MIIMortgage Insurance Information

• MINMinimum Detail

• MIRMortgage Insurance Response

• MISMortgagee Information Status

• MITMessage Identification

• MKSMarks Awarded

• MLAMortgage Loan Audit Information

• MLSMilestone

• MNCMortgage Note Characteristics

• MOAMedicare Outpatient Adjudication

• MPIMilitary Personnel Information

• MPPMortgage Pool Program

• MRCMortgagor Response Characteristics

• MSMiscellaneous Services

• MS1Equipment, Shipment, or Real Property Location

• MS2Equipment or Container Owner and Type

• MS3Interline Information

• MS4Shipment or Package Dimensions

• MS5Shipment Rates and Charges

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• MSGMessage Text

• MSIMulti-stop Shipment Information

• MSSMaterial Safety Data Sheet Section Information

• MTXText

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• N10Quantity and Description

• N11Store Location

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• N3Party Location

• N4Geographic Location

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• OTIOriginal Transaction Identification

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• P5Port Function

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• PAIPrint Advertisement Information

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• PAYAdjustable Payment Description

• PBIProblem Identification

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• PCRPayment Cancellation Request

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• PDIPractice Detail Information

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• PDPProperty Description - Personal

• PDRProperty Description - Real

• PDSProperty Description/Legal Description

• PENPension Information

• PERAdministrative Communications Contact

• PEXProperty or Housing Expense

• PIPrice Authority Identification

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• PINPrevious Incident

• PKDPackaging Description

• PKGMarking, Packaging, Loading

• PKLMulti-Pack Configuration

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• PLAPlace or Location

• PLBProvider Level Adjustment

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• PLDPallet Shipment Information

• PLIPrevious Loan Information

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• PO3Additional Item Detail

• PO4Item Physical Details

• POCLine Item Change

• PODProof of Delivery

• PPAProperty Location

• PPDPayment Pattern Details

• PPLPrice Support Data

• PPYPersonal Property Description

• PRProduct (Commodity)

• PR1Price Request Parameter List 1

• PR2Price Request Parameter List 2

• PRCPayment Rate Change

• PRDMortgage Loan Product Description

• PRFPurchase Order Reference

• PRIExternal Reference Identifier

• PRJMultifamily Housing Project

• PRMBasic Trace Parameters

• PRRProblem Report

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• PRTPart Disposition

• PRVProvider Information

• PSProtective Service Instructions

• PS1Purchase Service

• PSAPartner Share Accounting

• PSCProduct Service Contract

• PSDPhysical Sample Description

• PTPatron

• PTDProduct Transfer and Resale Detail

• PTFProperty Transaction Financials

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• PWKPaperwork

• PYDPayroll Deduction

• PYMPayment Manner and Percentage

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• QTYQuantity Information

• R1Route Information (Air)

• R11Beginning Segment for Trailer or Container Repair Billing

• R12Work Order Information

• R13Line Item Repair

• R2Route Information

• R2ARoute Information with Preference

• R2BJunctions and Proportions

• R2CDivision Basis

• R2DMiscellaneous Charge

• R3Route Information - Motor

• R4Port or Terminal

• R9Route Code Identification

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• RABRate or Minimum Qualifiers

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• RBRate/Minimum Detail

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• RDRate Data

• RDDRoute Description Detail

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• RDRReturn Disposition Reason

• RDTRevision Date/Time

• RERebill At Interchange

• REAReal Estate Property Information

• RECReal Estate Condition

• REDRelated Data

• REFReference Information

• RELRelationship

• RENRate Request Information

• REPRepair Action

• REQRequest Information

• RESReal Estate Sales Price Change

• RETReal Estate Transaction

• RHPersonal Property Rate

• RICFinancial Return

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• RLTReal Estate Loan Type

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• RMTRemittance Advice

• ROPublic Record or Obligation

• RPRetirement Product

• RPARate Amounts or Percents

• RQSRequest for Information

• RRARequired Response

• RSRate Subset

• RSCResource

• RSDResidency Information

• RSTCarrier Restriction

• RTRate Destination

• RT1Rate Detail

• RTERate Information

• RTSTariff Rates

• RTTFreight Rate Information

• RU1Retirement Board Detail

• RU2Employing Carrier Response

• RU3Employing Carrier Claim Profile

• RYLRoyalty Payment

• S1Stop-off Name

• S2Stop-off Address

• S3AAssurance Header Level 1

• S3ESecurity Trailer Level 1

• S3SSecurity Header Level 1

• S4AAssurance Header Level 2

• S4ESecurity Trailer Level 2

• S4SSecurity Header Level 2

• S5Stop-off Details

• S9Stop-off Station

• SAStatus Action

• SACService, Promotion, Allowance, or Charge Information

• SADStudent Award Detail

• SALSalary Information

• SBDocket Level

• SBRSubscriber Information

• SBTSubtest

• SCDocket Sub-level

• SCAStatistical Category Analysis

• SCDSales Commission Employee Detail

• SCHLine Item Schedule

• SCLRate Basis/Scales

• SCMCredit Score Model

• SCNBeginning Segment for Cartage Work Assignment

• SCPBeginning Segment for a Cartage Work Assignment Response

• SCRShipper's Car Ordered Rail

• SCSCredit Score

• SCTSchool Type

• SD1Safety Data

• SDPShip/Delivery Pattern

• SDQDestination Quantity

• SETransaction Set Trailer

• SERService Charges

• SESAcademic Session Header

• SFCStorage Facility Characteristics

• SGShipment Status

• SHDShipment Detail

• SHISecurity Holding Information

• SHPShipped/Received Information

• SHRRailroad Interline Service Special Handling Restrictions

• SIService Characteristic Identification

• SIDStandard Transportation Commodity Code Identification

• SIISales Item Information

• SINSubstance Use

• SL1Tariff Details

• SLASchool Accreditation and Licensing

• SLISpecific Loan Information

• SLNSubline Item Detail

• SMAStation Address

• SMBBeginning Segment for Railroad Station Master File

• SMDConsolidated Shipment Manifest Data

• SMOOperational Services

• SMRCross Reference

• SMSStation Codes Segment

• SN1Item Detail (Shipment)

• SOISource of Income

• SOMStatus of Mortgage

• SPSpecial Program

• SPAStatus of Product or Activity

• SPESecurity Protocol Error

• SPISpecification Identifier

• SPKSpecimen Kit Information

• SPRSupplier Rating

• SPSSampling Parameters for Summary Statistics

• SPYScope of Power of Attorney

• SRRequested Service Schedule

• SRATraffic Evaluation Factors

• SRDScale Rate Detail

• SRETest Scores

• SRMScale Rates

• SRTScale Rate Header

• SSDocket Control Status

• SSCBeginning Segment for Service Commitment Advice

• SSDShipment Sort Segregate Data

• SSEEntry and Exit Information

• SSSProduct Special Services

• SSTStudent Academic Status

• STTransaction Set Header

• STAStatistics

• STCStatus Information

• STPStudy Parameters

• STSInterchange Status Segment

• SUMAcademic Summary

• SUPSupplementary Information

• SVService Description

• SV1Professional Service

• SV2Institutional Service

• SV3Dental Service

• SV4Drug Service

• SV5Durable Medical Equipment Service

• SV6Anesthesia Service

• SV7Drug Adjudication

• SVASecurity Value

• SVCService Information

• SVDService Line Adjudication

• SWSwitching Charges

• SWCSwitching Conditions

• SWDSwitching Details

• SWRSwitching Rates

• T1Transit Inbound Origin

• T2Transit Inbound Lading

• T3Transit Inbound Route

• T6Transit Inbound Rates

• T8Free-form Transit Data

• TATax Authority

• TA1Interchange Acknowledgment

• TA3Interchange Delivery Notice Segment

• TAXTax Reference

• TBATemporary Buydown Adjustment

• TBITrade Line Bureau Identifier

• 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

• TDTTax Delinquency Status

• TEDTechnical Error Description

• TEMPickup Totals

• TERTerritory

• 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

• TIITax Installment Information

• TISTitle Insurance Services

• TLNTradeline

• TMDTest Method

• TOAType of Activity

• TOOTooth Identification

• TOVVehicle Use Information

• TPBBusiness Professional Title

• TPDTrading Partner Detail

• TRFRating Factors

• TRLEquipment Usage Information

• TRNTrace

• TRSTax Rate

• TSTariff Section

• TS2Transaction Supplemental Statistics

• TS3Transaction Statistics

• TSDTrailer Shipment Details

• TSIAutomatic Equipment Tag Status Information

• TSPTest Period or Interval

• TSTTest Score Record

• TSUTransaction Summary

• TTTerm Text

• TUDTrade Union Data

• TXITax Information

• TXNTransaction Capabilities

• TXPTax Payment

• UCUnderwriting Category

• UCSUnderwriting Considerations

• UDUnderwriting Status

• UDAUnderwriting Condition

• UITUnit Detail

• UMHealth Care Services Review Information

• UQSUnderwriting Question

• URPeer Review Organization or Utilization Review

• USDUsage-Sensitive Detail

• USIUnitized Shipment Information

• UWIUnderwriting Information

• V1Vessel Identification

• V2Vessel Information

• V3Vessel Schedule

• V4Cargo Location Reference

• V5Vessel Identification

• V9Event Detail

• VADVehicle Advice Detail

• VARCredit File Variation

• VATVehicle Attribute

• VCMotor Vehicle Control

• VC1Vehicle Detail

• VDIValue Description or Information

• VEHVehicle Information

• VIDConveyance Identification

• VRRate Origin

• VRCVehicle Recovery

• W01Line Item Detail - Warehouse

• W03Total Shipment Information (Warehouse)

• 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

• 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 - Packing

• W27Carrier Details (Warehouse)

• W28Consolidation Information

• W3Consignee Information

• W4Consignor Information

• W5Carrier and Route Information

• W6Special Handling Information

• W66Warehouse Carrier Information

• W76Total Shipping Order

• WGPTariff Weight Group

• WLDWorkload Detail

• WSWork Schedule

• X01Automated Manifest Archive Status Details

• X02Automated Manifest Bills Eligible/Overdue Archive Details

• X1Export License

• X2Import License

• X4Customs Release Information

• X7Customs Information

• XDPlacement/Pull Data

• XHPro Forma - B13 Information

• XPOPreassigned Purchase Order Numbers

• XQReporting Date/Action

• Y1Space Reservation Request

• Y2Container Details

• Y3Space Confirmation

• Y4Container Release

• Y5Space Booking Cancellation

• Y6Authentication

• Y7Cargo Booking Priority

• YNQYes/No Question

• ZAProduct Activity Reporting

• ZC1Beginning Segment for Data Correction or Change

• ZDTransaction Set Deletion - ID, Reason, and Source

• ZRWaybill Reference Identification

• ZTWaybill Request Information