Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
46
Forward Account
47
Enforce
48
Extinguish
49
Judgment for Defendant
50
Judgment for Plaintiff
51
Complete
52
Justified
53
Legal Moratorium on Debts Incurred to Date
54
Meeting Held
55
Meeting Held and Opened
56
Moratorium
57
Not Filed
58
Not Justified
59
Partial Release
60
Provisional Moratorium
61
Readjudicate
62
Resolve
63
Resulted in a Suit
64
Resulted in No Liquidation
65
Set Aside
66
Settled out of Court
67
Sold
68
Stayed
69
Subordination
70
Surrender
71
Term Expired
72
Unsatisfied
73
Void
74
Suspended, 24 Hours
75
Dispute
76
Assign
77
Agent Change
78
Agent Hierarchy Change
79
Reactivate
80
Reconcile
81
Renew
82
Follow Up
83
Future
84
Letter of Authority Sent
85
New Premium Only
86
Pended for Follow Up
87
Countersue
88
Contact via Telephone Call
89
Contact via Fax
90
Mark
91
In Progress
92
Reconfirm
93
Send Record at End of the Fall Term
94
Send Record at End of the Winter Term
95
Send Record at End of the Spring Term
96
Send Record at End of the Summer Term
97
Send Record at End of the Intersession Term
A
Add A Bill of Lading
A1
Certified in total
A2
Certified - partial
A3
Not Certified
A4
Pended
A5
Upheld
A6
Modified
A7
Approved with Errors
AA
Award
AB
Abandon
AC
Acknowledge
AD
Decrease in Amount
AE
Activate
AF
Affirm
AG
Added Commodity Codes
AH
Added Equipment
AI
Increase in Amount
AJ
Added Points Served
AL
Allow
AN
Annual Location Reconciliation
AP
Appeal
AQ
Acquitted
AR
Advanced Payment
AS
Discovered
AT
Appoint
AV
Cancellation Not Effected
Failure to respond to an inquiry did not result in automatic cancellation action
AW
Mass Cancellation
Universal cancellation of all requisitions initiated by an organization or in support of a special project in response to base closure, unit deactivation, or termination of a special project
AX
Partial Cancellation
Cancellation of a portion of the quantity identified in a procurement action
B
Cancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
BD
Board
BE
Producer Reporting Structure Change
BF
Background Investigation
BG
License Request
BH
Book of Business Transfer
BI
Bifurcate
A multi-party case is split into more than one case
BJ
Print Loan Application Only
BK
Guarantee Application Only
BL
Guarantee Before Sending Application
BM
Return Loan Application with Certification Data
BN
Guarantee After Receiving Application
BO
Use Both Date and Meter Criteria
C
Cancelled
C1
Community Service Required
C2
Convicted
CA
Change Name
CB
Cut
CC
Concur
CD
Completed Docket (Proposer Only and on Current Docket)
CE
Charge
CF
Confirm
CG
Conditionally Grant
CL
Closed
CM
Commence
CN
Consolidated
CO
Correct
CP
Counter Proposal
CR
Process Immediate, Critical
CS
Transfer of Claim for Security
CT
Contact Payer
CU
Continue
CV
Convert
CX
Claim Transferred
D
Delete a Bill of Lading
D1
Deported
D2
Dismissed
DA
Division Adjustment Only
DB
Shorten Expiration Date
DC
Delivered to Another Carrier
DD
Delete and Docket (Proposer Only on Unconcurred Docket)
DE
Deny
DF
Defer
DG
Decrease
DH
Extended Expiration Date
Holder of a contract/agreement is to extend the period in which the contract/agreement is to be fulfilled
DI
Dismissed with Prejudice
DJ
Dismissed without Prejudice
DK
Dispose
DL
Divert
DP
Delivered to Public Warehouse
DR
Direct
DS
Discarded
DT
Discontinue
DX
Discharged
E
Eliminate/Expire
EA
Establish Address
EB
Establish Additional Address
EC
Establish Electronic Address
ED
Suppress Correspondence
EE
Suppress Forms
EN
Enter
EO
End of Day Processing
EP
Entire Patient Information
ER
Extension Request
EV
Evaluate
EX
Extend
EZ
Exception Occurred
F
Final
F1
Fined
FA
Fail
FC
Factor Change
FI
File
FO
Forfeit
FR
Patient Follow-Up Required
G
Cancel Entire Order/Item
GR
Grant
H
Master-In-Bond (MIB) Arrival
HM
Process Manually
HR
Hold Until Released
I
Reissue
I1
Found Not Guilty
IA
Deactivate
IM
Increase
IN
Interim
IS
Issue
IT
Initiate
J
Record
JA
Jailed
JO
Join
JU
Judgment
K
In Production Send and Receive
KA
Registration Confirmed
The application requesting registration was favorably acted upon and registration is confirmed
L
In Development/Send
LC
Left at Consignee
LQ
Liquidate
M
In Development/Receive
ME
Merge
MO
Mooting
To make the object of the action irrelevant
N
In Development/Send and Receive
NA
No Action Required
NC
Process Routinely, Not Critical
ND
No Change
NP
Not Present
NS
Do Not Send
O
In Test/Send
OD
Order
OP
Open
OR
Use Date or Meter Criteria (whichever occurs first)
OT
Other Unlisted Action
P
In Test/Receive
P1
Sentenced to Probation
PA
Tariff Publisher Add
PB
Partial Transfer of Claim
PC
Previously Converted
PD
Tariff Publisher Delete
PF
Preliminary Final
PI
Provide Additional Information
PJ
Progress Payment
PL
Preliminary
The product has data that the information provider intends to correct or add values to, due to pre-production unknowns.
PO
Proposed
PP
Partial Patient Information
PR
Present
PS
Proposal
PT
Proposal Trace
PU
Publish Changes
PV
Provisional Payment
Q
In Test/Send and Receive
R
In Production Receive
R1
Reopened
R2
Send Record Now
Please send requested record as soon as possible
R3
Send Record at End of the Term
Please hold the record and send it at the end of the term after final grades are posted to the record
R4
Send Record After Degree is Posted
Please hold the record and send it as soon as the degree has been awarded and posted to the record
R5
Send Vocational Record Only
Please send only the vocational portion of the student's educational record
R6
Transfer
R7
Assumption
R8
Terminate
R9
Reinstate
RA
Remove
RB
Resecure
RC
Returned to Carrier Facility
RD
Rate and Division Adjustment
RE
Released
RF
Returned to Shipper's Facility (Other Than Original Shipping Location)
RG
Refer
RH
Recall
RI
Restricted
RJ
Rate Adjustment
RK
Rate Adjustment with a Sequence Change
RL
Reschedule
RM
Remand
RN
Reject Proposal with Counter Proposal to Follow
RO
Returned to Original Shipping Location
RP
Request To Publish
RQ
Tariff Publisher Reissue
RR
Reverse and Remand
RS
Report Status
RT
Restrain
RU
Return
RV
Revoke
RW
Rescind
RX
Replace
RZ
Reject - Header Level Errors
S
Re-record
S1
Secure
S2
Suspended
SA
Satisfy
SB
Subrogate
To substitute one person in place of another with reference to a lawful claim, demand or right
SC
Screen
SD
Seal
SE
Settle
SL
Schedule
SR
Serve
SS
Sustain
SU
Suspend
SV
Sever
SZ
Seize
T
Status Query
TD
Temporarily Deny
TE
Oppose
TG
Temporarily Grant
TN
Annul
TP
Temporarily Grant, in Part
Part of the relief requested is approved, temporarily
TR
Trim
TS
Disallow
TU
Take Under Advisement
U
Reject
Inability to accept for processing due to the lack of required information
V
Respond
A reply or answer
VA
Vacate
VC
Sight Verification Completed
Confirms a unique item has been received and properly identified in response to a sight verification request