Use of the code 1C indicates the transaction set contains changes or corrections to small arms and other unique item tracking program data
1E
New Group Initial Enrollment
02
Location Relation Information
Addresses for associated business locations
03
Report Message
A human-readable report intended to be put on paper
3M
Supporting Information
04
Electronic Mail Message
A free-form, human-readable message intended for an electronic mail system
05
Request for Co-op
06
Guidelines
6A
Accomplishment Based Renewal
6C
Competitive Renewal
6N
Non-competitive Renewal
6R
Resubmission
6S
Supplemental
07
Budget
08
Commitment
09
Co-op Actual
10
Distribution
11
National Property Registry System Real Estate Property Transaction
12
Physician's Report
13
Maintenance Request
14
Maintenance Response
15
Request with Immediate Response Required (No Follow-up)
16
Request with Immediate Response Required (Follow-up Required)
17
Request with Immediate Response to Mailbox
18
Response - No Further Updates to Follow
19
Response - Further Updates to Follow
20
Air Export Waybill and Invoice
21
Air Import Invoice
22
Ocean Export Direct Invoice
23
Ocean Export Indirect Invoice
24
Ocean Export Brokerage Invoice
25
Ocean Import Invoice
26
Miscellaneous Services Invoice
27
Warehouse Services Invoice
28
Pre-registration
30
Delivery
31
Subrogation Demand
33
Normal
Conforming to a standard practice
34
Emergency Request
35
Short Notice Request
The amount of time given to respond to a request is abbreviated from the normal time allotted
36
Damage Notification
Notification of loss or harm resulting from injury to an entity
37
Design Report
The arrangement of elements and details in a product of work
38
Test
39
Notice of Occupational Disease
40
Notice of Traumatic Injury
41
Statement of Financial Affairs
42
Customer Shipment
43
International Shipment
44
Interplant Shipment
45
Production to Carrier Shipment
46
Advanced Payment
47
Delinquency
48
Payment Information
49
Audit
50
Transfer Loan In
51
Transfer Loan Out
52
Mailing Address Services
54
Information Only, No Response Required
55
New Service Order
56
Denied Request
57
Service Termination
58
Tax Billing or Remittance
60
Material In Transit
62
Preaward Notification
63
Postaward Notification
64
Small Business Award Notification
65
Award Notification
66
Notification to Late Bidders
67
Notification of Protest Receipt
68
Abstract of Offers
69
Bid Rejection Notice
70
Unsolicited Bid Notice
71
Filing and Search Request
72
Termination
73
Filing Officer Confirmation
74
Amendment
75
Full Assignment
76
Partial Assignment
77
Full Release of Collateral
78
Partial Release of Collateral
79
Continuation
80
Uniform Commercial Code Filing with Broad Collateral Description
81
Uniform Commercial Code Filing with Specific Collateral Description
82
Segregation by Purchase Order Number
83
Segregation by Carrier PRO Number
85
Response - No Action Taken
87
Disability Benefits Proof of Coverage Notification
88
Debtor Filing
89
Federal Occupational Reporting
91
Secured Party Filing
94
Partial Release Filing
95
Full (Total) Release
97
Multiple Listing
98
Sale
99
Loan
A0
Requisition
A request for equipment or material
A1
Storage Item Data Change
A3
Administrative Fees
A4
Amended Return
A5
Notice of Charge
A6
Protest or Response to Charge
A7
Charge Decision
AA
Due to Analysis
AB
Advance Shipment and Billing Notice
AC
Requisition Cancellation
A termination of a request for equipment or material
AD
Notice of Availability
Notification by a U.S. shipping organization that a foreign military sales shipment is available for delivery
AE
Due to Reconciliation (Full)
AF
Requisition Follow-Up
An inquiry about a request for equipment or material
AG
Due to Reconciliation (Partial)
AH
Pre-Employment Screening
AI
Adjusted Invoice
AJ
Student Loan Interest Statement (1098-E)
AK
Tuition Payments Statement (1098-T)
AL
Arbitration
AM
Requisition Modification
An amendment to a request for equipment or material
AN
Material Obligation Inquiry
An inquiry as to the continued need for an open order
AP
Material Obligation Advice
A confirmation of the continued need for quantity associated with a Material Obligation Inquiry
AQ
Quantity Verification Inquiry
An inquiry as to the validity of the quantity associated with an open order
AR
Supply Assistance
An inquiry requesting extraordinary action to provide needed material based on operational conditions or requirements
AS
Shipment Advice
Notification by an inventory management organization providing current shipping advice relating to the outstanding requisition or order
AT
Administrative Action
AV
Quantity Verification Advice
A confirmation of the validity of the quantity associated with a Quantity Verification Inquiry
AW
Material Obligation Reinstatement
A request to reinstate an erroneously closed material obligation
AZ
Disposal Shipment Confirmation
Notification by a government organization providing current shipping confirmation relative to materiel being transferred for disposal
BA
Backbill Invoice
BB
Billback
BD
Statement of Balance Due
BF
Best and Final Offer
BG
Non-escrow or Non-impound Tracking
BH
Bill and Hold Goods
BJ
Bankruptcy Petition
BK
Bankruptcy Schedules
BL
Blanket Lease Schedule
BM
Requisition Passing Order
An order passing an erroneously routed requisition to the appropriate source of supply
BN
Requisition Referral Order
An order forwarding a requisition to another source of supply when the original source cannot provide the requested material
BO
Procurement Cancellation
An order from an inventory control point to a procurement activity requesting that all or a portion of a procurement action be cancelled
BP
Procurement Modification
An order from an inventory control point to a procurement activity requesting that a procurement action be modified
BR
Business Taxpayer Registration
BS
Bill of Sale Schedule
Schedule establishing a list of assets on a bill of sale
BT
Balance and Transaction Report
BU
Workers' Compensation 1st Report of Injury
BV
Workers' Compensation Subsequent Report
BW
Workers' Compensation Combined 1st and Subsequent Report
BX
Not for Resale Invoice
BZ
Freight Invoice
C0
Customs Entry Detail
C1
Claim Information
C2
Case Opening
C3
Consignment
C4
Escrow or Impound Service Reporting
C5
Tax Assessment Bill
C6
Fixed Assets Tax Return
C7
Service Cancellation
C8
Conformed Copy
C9
Subject to Availability of Funds
CA
Cash
CB
Contribution
CC
Credit Commission Invoice
CD
Consolidated Debit Invoice
Indicates that the debit invoice is a consolidation of several detailed credit/debit invoices; the detail, if provided, will be contained in credit/debit memos
CE
Consolidated Credit Invoice
Indicates that the credit invoice is a consolidation of several detailed credit/debit invoices; the detail, if provided, will be contained in credit/debit memos
CF
Consolidated Debit Memo
Indicates that the invoice is a consolidated memo; all actual billing invoices are summarized by this consolidated memo
CG
Consolidated Credit Memo
Indicates that the invoice is a consolidated memo; all actual billing invoices are summarized by this consolidated memo
CH
Chargeable
CI
Consolidated Invoice
CJ
Confirmation
CK
Claim Submission
CL
Customer Allocation
CM
Call Detail Memo
Indicates that the invoice contains details of telecommunications usage that is for information and not payable
CN
Credit Invoice
CO
Corrected
CP
Commission Payment
CR
Credit Memo
CS
Cash Surrender Distribution
CT
Cost Type Invoice
CU
Cargo Outturn Report
A transportation discrepancy associated with ocean movements
CV
Cost Voucher
A regular of normal invoice in which the demand for payment is made incurred costs
CW
Cash Letter
CX
Check List
CY
Citation to Pay or Appear
CZ
Conviction Notice
D1
Dividend Payment
D4
Receipt
A receipt of material
DA
Due-In
A notification to an inventory control organization that a material receipt is anticipated
DB
Detour Billing
Billing for usage of foreign road trackage during planned maintenance or a disaster that blocks owned trackage
DC
Debit Commission Invoice
DD
Interdistrict (Pre-Kindergarten - Grade 12) Student Record
Indicates that a pre-kindergarten through grade 12 educational record, or transcript, is being sent to another pre-kindergarten through grade 12 school or school district
DE
Advance Receipt
A notification to a storage organization that a material receipt is anticipated
DF
Diesel Fuel Bill
Billing for fuel used as part of a run-through agreement when the operating road uses the fueling facilities of the owning road
DG
Response
A reply to an inquiry
DH
Discretionary Additional Company Contribution
DI
Debit Invoice
DK
Duty Drawback
DL
Deposit List
DM
Prior Damage Report
DN
Direct Nonqualified Rollover
DO
Drop Shipment Invoice
DP
District to Postsecondary Student Record
Indicates that a pre-kindergarten through grade 12 educational record, or transcript, is being sent to a postsecondary educational institution or other agency or other recipient
DQ
Direct Qualified Rollover
DR
Debit Memo
DS
Disposition
DT
Detail
DU
Duplicate
E1
Administrative Records Submission
EA
Excess Interest Allocation
EB
Engineering Final Bill
EC
Campaign Filing
ED
Lobbyist Filing
EF
Engineering Installation, Right to Use, Final Bill
EI
Engineering Installation, Final Bill
EM
Estimate of Record
EP
Expense Payment
ER
Engineering Right to Use, Final Bill
EX
Excess Material Notification
F1
Final Report
F2
Pre-approved Bidders List
F4
Pre-determined Allocation
F5
Allocation
F6
Shipper Imbalance
F7
Producer Imbalance
F8
Storage Report
FA
Forfeiture Allocation
FB
Final Bill
FC
Forfeiture Credit
FD
Consolidated Invoice, Final Bill
The final (last) bill for a consolidated account
FE
Memorandum, Final Bill
The final (last) bill for a non-payable invoice (memo)
FF
Full Assignment Filing
FG
Filing
FI
First Cost Invoice
FL
Final Notice
FM
Funding Modification
FN
First Notice of Loss
FP
Flat Rate Per Unit Bill
A joint facility bill that charges all maintenance and/or operating costs based on a per unit rate set by contract
FQ
Full Enrollment File
FR
Federal Royalty
Identifies a transaction set which reports leaseholder payment data on Federal property
FS
Financial Statement Report
FT
Material Returns
Notification by a military organization providing shipping information related to the return of material not needed
G1
Nomination
G2
Request for Confirmation
G3
Confirmation Response
GA
Government Furnished Material Inquiry Advice
A response from a Material Control Activity (MCA) to a supply source validating the authority to process a requisition as Government Furnished Material under the terms of a stipulated contract
GI
Government Furnished Material Inquiry
A request from a supply source to a Material Control Activity (MCA) to validate that a requisition can be processed as Government Furnished Material under the terms of a stipulated contract
GR
Garnishment
GS
Credit Report
GT
Disability Notice
GU
Black Lung Claim
GV
Claim Experience Report
GW
Employer's Report
GX
Longshore Report
GY
Unit Report
HA
Hazardous Waste Report
HB
Discharge Monitoring Report
HC
Risk Management Plan
HD
Self Monitoring Report
HE
Hazardous Air Pollutant Inventory Report
HF
Stationary Point Source Inventory Report
HG
Toxic Release Inventory Report
HP
Horsepower Equalization Bill
Billing for locomotive power purchased as part of a run-through agreement which allows train operation over trackage owned by another railroad, usually from and to facilities owned by the operating road
HX
Handling Carrier Agreement Update
I1
In-Ad Coupon Notification
IA
Inventory
IB
Installation Final Bill
IC
Insurance Coverage Notification
ID
Employers Report of Disability
IE
Indian Royalty
Identifies a transaction set which reports leaseholder payment data on Indian tribal or allottee property
IF
Material, Engineering, Installation, Final Bill
II
Interfund Transfer In
IM
Incident Notice
IN
Inquiry
IO
Interfund Transfer Out
IR
Installation, Right to Use, Final Bill
IU
Material, Installation, Right to Use, Final Bill
IW
Workers Compensation Report of Injury or Illness
IX
Interchange Update
IZ
Investment Fees
JM
Maintenance and Operations Bill
Maintenance and operations of a jointly owned facility
JO
Joint Facility Miscellaneous Bill or Other
Miscellaneous or other charges chargeable to a jointly owned facility
JR
Rental Bill
Rental of equipment or a facility
JS
Junction Settlement Update
JU
Judgment
JX
Junction Update
KB
Termination for Default
KC
Definitization of Contract
KD
Definitization of Order
KE
Exercise of Option
KF
Intent to Exercise Option
KG
Administrative Change
KH
Change Order
KI
Supplemental Agreement
KJ
Amended Shipping Instructions
KK
Provisioned Item
KL
Withdrawal of Offer
KM
Additions to General Provisions
KN
Request for Price Quote
KS
Addition to Solicitation Mailing List
KT
Termination for Convenience
LC
Due-in Reconciliation Inquiry
LD
Loan Distribution
LE
Loan Repayment Expense
LF
Landed Costs
LN
Loss Notification
LO
Loan Repayment to Principal Only
LP
Loan Repayment
LR
Logistics Reassignment
Information related to the transfer of material management responsibility
LV
Levy
M1
Manufacturer Coupon Notification
M5
Measurement Events and Alarms
MA
Mailing List
MB
Maintenance to Business Taxpayer Registration
MC
Material Credit Invoice
MD
Market Development Fund
ME
Memorandum
MF
Material, Engineering, Final Bill
MI
Material, Installation, Final Bill
ML
Membership List
MM
Multiple Shippers, Multiple Consignees
MP
Mise En Place (In Place)
MR
Material, Right to Use, Final Bill
MS
Material Final Bill
MU
Multifamily Program
N1
Bilateral
N2
Notice of Assessment
N3
Notice of Warrant
N4
Notice of Adjustment
N5
Notice of Determination
N6
Notice of Settlement
N7
Notice of Recorded Lien
N8
Notice of Deficiency
NA
Material Release Order
An order issued by an accountable supply system manager directing an activity within the same supply distribution system to release and ship material
NB
Material Release Inquiry
A query as to the status of action taken on a previously transmitted material release order
NC
Material Release Order Forced Closure
Notification that an open record held for a previously transmitted material release order will be administratively closed
ND
Material Release Cancellation
A request from the initiator of a material release order to terminate processing on the transaction
NE
Disposal Release Order
An order issued by an accountable supply system manager directing an activity within the same supply distribution system to release and issue material to disposal
NF
Disposal Release Inquiry
A query as to the status of action taken on a previously transmitted disposal release order
NG
Disposal Release Cancellation
A request from the initiator of a disposal release order to terminate processing on the transaction
NH
Disposal Shipment Confirmation Inquiry
A query to confirm the shipment of material under a disposal release order and obtain the appropriate shipment information
NI
Redistribution Order
An order issued by a responsible inventory manager to an accountable supply distribution complex directing release of material to another supply distribution activity within the same supply complex
NJ
Material Release Confirmation
A notification from a storage site advising the originator of a material release order of the positive action taken on the order
NK
Material Release Denial
A notification from a storage site advising the originator of a material release order of negative (warehouse refusal) action taken on the order
NL
Material Release Advice
A notification from a storage site advising the originator of a material release order of the nonpositive action taken on the order
NM
Disposal Release Confirmation
A notification from a storage site advising the originator of a disposal release order of the positive action taken on the order
NO
Notice
NP
Disposal Release Denial
A notification from a storage site advising the originator of a disposal release order of negative (warehouse refusal) action taken on the order
NQ
Disposal Release Advice
A notification from a storage site advising the originator of a disposal release order of the nonpositive action taken on the order
NR
Material Release Cancellation Advice
A notification from a storage site advising the originator of action taken on a material release cancellation
NS
In-Transit
NT
Disposal Release Cancellation Advice
A notification from a storage site advising the originator of action taken on a disposal release cancellation
NU
Inventory Adjustment
OA
Operational Capacity
OC
On Approval
OF
Offer
OP
Opinion
OR
Order
P1
Preliminary
P2
Employer Group Change
P3
Individual Change
P4
Employer Open Enrollment
P5
Predetermination - Medical
P6
Predetermination - Dental
PA
Progress Payment Invoice
PB
Partial Bill
PC
Invention Report
PD
Product Allocation
PE
Pleading
PF
Partial Assignment Filing
PG
Premium Routing Guide
PH
Prospective Student Information
PI
Personal Injury Bill
A bill which shares the liability of payment for personal injuries suffered on jointly-owned trackage
PJ
Component Packing Confirmation
PL
Plan Allocation
PM
Premium Payment
PO
Plan Takeover
PP
Prepaid Invoice
PQ
Partial Enrollment File
PR
Product (or Service)
PS
Postsecondary Student Academic Record
Indicates that a postsecondary educational record, or transcript, is being sent
PT
Plan-to-plan Transfer
PU
Notice of Claim
PV
Protest or Response to Claim
PW
Claim Decision
PX
Wage Verification Notice
PZ
Purchase Report
Q1
Scheduled Quantity
Q2
Scheduled Quantity for Operator
QA
Coupon Regular Clearinghouse Invoice
QB
Coupon Direct Retailer Invoice
QC
Coupon Clearinghouse Pay Direct Invoice
QD
Product Quality Deficiency
QE
Coupon Scan Validate Invoice
QF
Scan Validate Adjustment
QG
Quick Response Routing Guide
QH
Full Coupon Redemption (No Adjustments)
QJ
Adjusted Coupon Redemption
QK
Coupon Redemption Detail
QL
Adjustments to Previous Coupon Redemption
QP
Coupon Quick Pay Invoice
QR
Product Quality Deficiency Response
R1
Request for Enrollment Verification
R2
Response to Request for Enrollment Verification
R3
Response to Garnishment
R4
Release of Garnishment
R5
Response to Levy
R6
Release of Levy
R7
Response to Order to Withhold
R8
Release of Order to Withhold
RA
Request for Credit
RB
Right to Use
RC
Request for Quote
RD
Returns Detail
RE
Rebill
RF
Material, Engineering, Right to Use, Final Bill
RG
Revised Final Bill
Code to indicate that the last bill has been recalculated due to the receipt of delayed usage, or credits; to identify unpaid overdue final accounts, which are reissued each month
RH
Request for Additional Funds
RI
Routing Instructions
RJ
Response to Request for Routing Instructions
RK
Registration
RM
Reminder to File
RP
Reporting
RQ
Request
RS
Response - Additional Response(s) Available
RT
Spend Down
RU
Medical Services Reservation
RZ
Removed from Solicitation Mailing List
S1
Special Routing Guide
S2
Standard Routing Guide
S3
Supplemental Loan Repayment
S4
Submission
SA
Stand-alone Lease Schedule
SB
Second Notice of Balance Due
SC
Deprescription
A structure in which a carton contains only one SKU
SD
Supply Process Deficiency
SE
Special Bilateral
SF
Single Family Program
SG
Sample Goods Invoice
Covers a sample product billed to a customer for customer's review and decisions for future purchase
SH
Shipment Status Notification
SI
Sight Certification Request
SL
Summary Lease Schedule
SM
Single Shipper, Multiple Consignees
SO
Spot Rate
SP
Supplier Rating
SQ
Schedule Query
SR
Supply Process Deficiency Response
SS
Single Shipper, Single Consignee
ST
State Royalty
Identifies a transaction set which reports leaseholder payment data on State property
SU
Survey
SV
Supplemental Invoice
An invoice related to a previous invoice; includes only charges that were not available for the initial invoice
T1
Report sent by National Center for Education Statistics (NCES)
T2
Report sent to National Center for Education Statistics (NCES)
T3
Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)
T4
Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)
T5
Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)
T6
Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)
T7
Transportation Invoice
T8
Sales Invoice
T9
Service Requester Level Invoice
TB
Buyer Managed Transportation
TD
Shipment or Movement Deficiency
TF
Tax or Fee Exemption Certification
TG
Receipt Acknowledgment Inquiry
TH
Receipt Acknowledgment Advice
TI
Delinquent Due-in Advice
TJ
Delinquent Due-in Inquiry
TK
Due-in Reconciliation Advice
TL
Total Loss Evaluation
TP
Trading Partner Information
TR
Shipment or Movement Deficiency Response
TS
Transfer Statement
TT
Testing Service Report
TX
Request for Testing Service Report
U1
Contract Abstract
U2
Shipment Performance Notice
U4
Acceptance Alert
U5
Update
U9
Contract Payment Notice
UA
Amendment Filing
UC
Uniform Commercial Code Filing
UD
Unsalable Detail
UF
Material, Engineering, Installation, Right to Use, Final Bill
UI
Uniform Commercial Code Filing Inquiry
UM
Termination Filing
Terminates a filing before the original expiration date
UO
Original Filing
UP
Unsalable Product Invoice
UR
Uniform Commercial Code Filing Response to Inquiry
US
Unsubscribed Capacity
Unsubscribed firm capacity available from the transportation service provider
UT
Continuation Filing
Continues an original filing beyond the original expiration date
V1
Contract Completion Report
V2
Nomination Quick Response
V3
Confirmation Response Quick Response
V4
Pre-determined Allocation Quick Response
V5
Request for Confirmation Quick Response
VH
Public Voucher
VJ
Commercial Invoice
VL
Violation Notice
VM
Voluntary MEDWATCH Report
VN
Mandatory MEDWATCH Report
VO
Medical Device New Baseline Report
VP
Medical Device Annual Baseline Report
VQ
User Facility Annual Medical Device Report
VR
Annual Certification of Medical Device Report
W1
Weapons Data Change
W4
Weapons Control Report
W5
Weapons Control Report Reconciliation
WA
Work Assignment
WC
Workers Compensation Proof of Coverage Notification
WD
Withdrawal
WH
Order to Withhold
WO
Work Order
A bill for planned capital improvements to a jointly owned facility
WS
Waste
WT
Warrant
X1
Consolidator's Invoice
XA
Cancel Pending New Offer
XB
Bilateral Spot Rate
XC
Automatic Concurrence
XD
Special Deprescription
XX
Firm Order Confirmation with Facility Information
XY
Firm Order Confirmation
XZ
Facility Confirmation
YI
Funds Validation Inquiry
YR
Funds Validation Response
Z1
Military Interdepartmental Purchase Request (MIPR)
Z2
Project Directive
Z3
Request for Contractual Procurement
Z4
Reimbursable Work Order
ZA
Request Initiation of Work Candidate
ZB
Report of Work Candidate
ZC
Report of Assignment or Deletion of Work Candidate to Maintenance Period
ZD
Request Assignment of Work Candidate to Planning Maintenance Activity
ZE
Request for Full Work Candidate Detail
ZF
Report of Full Work Candidate Detail
ZG
Report of Approved Work Candidate
ZH
Request Work Candidate Cost/Duration Estimate
ZI
Report of Work Candidate Cost/Duration Estimate
ZJ
Request Work Candidate Planning Services
ZK
Report of Work Candidate Planning Services
ZL
Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
ZM
Request of Assignment or Deletion of Work Candidate to Maintenance Period