Valid values:

100: Insurance Plan Description

101: Name and Address Lists

104: Air Shipment Information

105: Business Entity Filings

106: Motor Carrier Rate Proposal

107: Request for Motor Carrier Rate Proposal

108: Response to a Motor Carrier Rate Proposal

109: Vessel Content Details

110: Air Freight Details and Invoice

112: Property Damage Report

120: Vehicle Shipping Order

121: Vehicle Service

124: Vehicle Damage

125: Multilevel Railcar Load Details

126: Vehicle Application Advice

127: Vehicle Baying Order

128: Dealer Information

129: Vehicle Carrier Rate Update

130: Student Educational Record (Transcript)

131: Student Educational Record (Transcript) Acknowledgment

135: Student Loan Application

138: Testing Results Request and Report

139: Student Loan Guarantee Result

140: Product Registration

141: Product Service Claim Response

142: Product Service Claim

143: Product Service Notification

144: Student Loan Transfer and Status Verification

146: Request for Student Educational Record (Transcript)

147: Response to Request for Student Educational Record (Transcript)

148: Report of Injury, Illness or Incident

149: Notice of Tax Adjustment or Assessment

150: Tax Rate Notification

151: Electronic Filing of Tax Return Data Acknowledgment

152: Statistical Government Information

153: Unemployment Insurance Tax Claim or Charge Information

154: Uniform Commercial Code Filing

155: Business Credit Report

157: Notice of Power of Attorney

159: Motion Picture Booking Confirmation

160: Transportation Automatic Equipment Identification

161: Train Sheet

163: Transportation Appointment Schedule Information

170: Revenue Receipts Statement

175: Court and Law Enforcement Notice

176: Court Submission

180: Return Merchandise Authorization and Notification

185: Royalty Regulatory Report

186: Insurance Underwriting Requirements Reporting

188: Educational Course Inventory

189: Application for Admission to Educational Institutions

190: Student Enrollment Verification

191: Student Loan Pre-Claims and Claims

194: Grant or Assistance Application

195: Federal Communications Commission (FCC) License Application

196: Contractor Cost Data Reporting

197: Real Estate Title Evidence

198: Loan Verification Information

199: Real Estate Settlement Information

200: Mortgage Credit Report

201: Residential Loan Application

202: Secondary Mortgage Market Loan Delivery

203: Secondary Mortgage Market Investor Report

204: Motor Carrier Load Tender

205: Mortgage Note

206: Real Estate Inspection

210: Motor Carrier Freight Details and Invoice

211: Motor Carrier Bill of Lading

212: Motor Carrier Delivery Trailer Manifest

213: Motor Carrier Shipment Status Inquiry

214: Transportation Carrier Shipment Status Message

215: Motor Carrier Pick-up Manifest

216: Motor Carrier Shipment Pick-up Notification

217: Motor Carrier Loading and Route Guide

218: Motor Carrier Tariff Information

219: Logistics Service Request

220: Logistics Service Response

222: Cartage Work Assignment

223: Consolidators Freight Bill and Invoice

224: Motor Carrier Summary Freight Bill Manifest

225: Response to a Cartage Work Assignment

242: Data Status Tracking

244: Product Source Information

248: Account Assignment/Inquiry and Service/Status

249: Animal Toxicological Data

250: Purchase Order Shipment Management Document

251: Pricing Support

252: Insurance Producer Administration

255: Underwriting Information Services

256: Periodic Compensation

260: Application for Mortgage Insurance Benefits

261: Real Estate Information Request

262: Real Estate Information Report

263: Residential Mortgage Insurance Application Response

264: Mortgage Loan Default Status

265: Real Estate Title Insurance Services Order

266: Mortgage or Property Record Change Notification

267: Individual Life, Annuity and Disability Application

268: Annuity Activity

270: Eligibility, Coverage or Benefit Inquiry

271: Eligibility, Coverage or Benefit Information

272: Property and Casualty Loss Notification

273: Insurance/Annuity Application Status

275: Patient Information

276: Health Care Claim Status Request

277: Health Care Claim Status Notification

278: Health Care Services Review Information

280: Voter Registration Information

285: Commercial Vehicle Safety and Credentials Information Exchange

286: Commercial Vehicle Credentials

288: Wage Determination

290: Cooperative Advertising Agreements

300: Reservation (Booking Request) (Ocean)

301: Confirmation (Ocean)

303: Booking Cancellation (Ocean)

304: Shipping Instructions

306: Dock Receipt

309: U.S. Customs Manifest

310: Freight Receipt and Invoice (Ocean)

311: Canadian Customs Information

312: Arrival Notice (Ocean)

313: Shipment Status Inquiry (Ocean)

315: Status Details (Ocean)

317: Delivery/Pickup Order

319: Terminal Information

321: Demurrage Guarantee (Ocean)

322: Terminal Operations and Intermodal Ramp Activity

323: Vessel Schedule and Itinerary (Ocean)

324: Vessel Stow Plan (Ocean)

325: Consolidation of Goods in Container

326: Consignment Summary List

350: U.S. Customs Status Information

352: U.S. Customs Carrier General Order Status

353: U.S. Customs Events Advisory Details

354: U.S. Customs Automated Manifest Archive Status

355: U.S. Customs Acceptance/Rejection

356: U.S. Customs Permit to Transfer Request

357: U.S. Customs In-Bond Information

358: U.S. Customs Consist Information

361: Carrier Interchange Agreement (Ocean)

362: Cargo Insurance Advice of Shipment

404: Rail Carrier Shipment Information

410: Rail Carrier Freight Details and Invoice

411: Freight Details and Invoice Summary (Rail)

414: Rail Carhire Settlements

417: Rail Carrier Waybill Interchange

418: Rail Advance Interchange Consist

419: Advance Car Disposition

420: Car Handling Information

421: Estimated Time of Arrival and Car Scheduling

422: Shipper's Car Order

423: Rail Industrial Switch List

425: Rail Waybill Request

426: Rail Revenue Waybill

429: Railroad Retirement Activity

431: Railroad Station Master File

432: Rail Deprescription

433: Railroad Reciprocal Switch File

434: Railroad Mark Register Update Activity

435: Standard Transportation Commodity Code Master

436: Locomotive Information

437: Railroad Junctions and Interchanges Activity

440: Shipment Weights

451: Railroad Event Report

452: Railroad Problem Log Inquiry or Advice

453: Railroad Service Commitment Advice

455: Railroad Parameter Trace Registration

456: Railroad Equipment Inquiry or Advice

460: Railroad Price Distribution Request or Response

463: Rail Rate Reply

466: Rate Request

468: Rate Docket Journal Log

470: Railroad Clearance

475: Rail Route File Maintenance

485: Ratemaking Action

486: Rate Docket Expiration

490: Rate Group Definition

492: Miscellaneous Rates

494: Scale Rate Table

500: Medical Event Reporting

501: Vendor Performance Review

503: Pricing History

504: Clauses and Provisions

511: Requisition

517: Material Obligation Validation

521: Income or Asset Offset

527: Material Due-In and Receipt

536: Logistics Reassignment

540: Notice of Employment Status

561: Contract Abstract

567: Contract Completion Status

568: Contract Payment Management Report

601: U.S. Customs Export Shipment Information

602: Transportation Services Tender

620: Excavation Communication

622: Intermodal Ramp Activity

625: Well Information

650: Maintenance Service Order

715: Intermodal Group Loading Plan

805: Contract Pricing Proposal

806: Project Schedule Reporting

810: Invoice

811: Consolidated Service Invoice/Statement

812: Credit/Debit Adjustment

813: Electronic Filing of Tax Return Data

814: General Request, Response or Confirmation

815: Cryptographic Service Message

816: Organizational Relationships

818: Commission Sales Report

819: Operating Expense Statement

820: Payment Order/Remittance Advice

821: Financial Information Reporting

822: Account Analysis

823: Lockbox

824: Application Advice

826: Tax Information Exchange

827: Financial Return Notice

828: Debit Authorization

829: Payment Cancellation Request

830: Planning Schedule with Release Capability

831: Application Control Totals

832: Price/Sales Catalog

833: Mortgage Credit Report Order

834: Benefit Enrollment and Maintenance

835: Health Care Claim Payment/Advice

836: Procurement Notices

837: Health Care Claim

838: Trading Partner Profile

839: Project Cost Reporting

840: Request for Quotation

841: Specifications/Technical Information

842: Nonconformance Report

843: Response to Request for Quotation

844: Product Transfer Account Adjustment

845: Price Authorization Acknowledgment/Status

846: Inventory Inquiry/Advice

847: Material Claim

848: Material Safety Data Sheet

849: Response to Product Transfer Account Adjustment

850: Purchase Order

851: Asset Schedule

852: Product Activity Data

853: Routing and Carrier Instruction

854: Shipment Delivery Discrepancy Information

855: Purchase Order Acknowledgment

856: Ship Notice/Manifest

857: Shipment and Billing Notice

858: Shipment Information

859: Freight Invoice

860: Purchase Order Change Request - Buyer Initiated

861: Receiving Advice/Acceptance Certificate

862: Shipping Schedule

863: Report of Test Results

864: Text Message

865: Purchase Order Change Acknowledgment/Request - Seller Initiated

866: Production Sequence

867: Product Transfer and Resale Report

868: Electronic Form Structure

869: Order Status Inquiry

870: Order Status Report

871: Component Parts Content

872: Residential Mortgage Insurance Application

875: Grocery Products Purchase Order

876: Grocery Products Purchase Order Change

877: Manufacturer Coupon Family Code Structure

878: Product Authorization/De-Authorization

879: Price Information

880: Grocery Products Invoice

881: Manufacturer Coupon Redemption Detail

882: Direct Store Delivery Summary Information

883: Market Development Fund Allocation

884: Market Development Fund Settlement

885: Retail Account Characteristics

886: Customer Call Reporting

887: Coupon Notification

888: Item Maintenance

889: Promotion Announcement

891: Deduction Research Report

893: Item Information Request

894: Delivery/Return Base Record

895: Delivery/Return Acknowledgment or Adjustment

896: Product Dimension Maintenance

920: Loss or Damage Claim - General Commodities

924: Loss or Damage Claim - Motor Vehicle

925: Claim Tracer

926: Claim Status Report and Tracer Reply

928: Automotive Inspection Detail

940: Warehouse Shipping Order

943: Warehouse Stock Transfer Shipment Advice

944: Warehouse Stock Transfer Receipt Advice

945: Warehouse Shipping Advice

947: Warehouse Inventory Adjustment Advice

980: Functional Group Totals

990: Response To a Load Tender

994: Administrative Message

996: File Transfer

997: Functional Acknowledgment

998: Set Cancellation

Valid values:

10: Account Managers Code

11: Account Number

12: Billing Account

13: Horizontal Coordinate

14: Master Account Number

15: Vertical Coordinate

16: Military Interdepartmental Purchase Request (MIPR) Number

17: Client Reporting Category

18: Plan Number

19: Division Identifier

20: Repair Part Number

21: American Gas Association Equation Number

22: Special Charge or Allowance Code

23: Client Number

24: Short-term Disability Policy Number

25: Reason Not Lowest Cost Code

26: Union Number

27: Insuror Pool Identification Number

28: Employee Identification Number

29: Foreclosure Account Number

30: United States Government Visa Number

31: Docket Number

32: Credit Repository Code

33: Lender Case Number

34: Loan Request Number

35: Multifamily Project Number

36: Underwriter Identification Number

37: Condominium Identification Number

38: Master Policy Number

39: Proposal Number

40: Lease Schedule Number - Replacement

41: Lease Schedule Number - Prior

42: Phone Calls

43: Supporting Document Number

44: End Use Number

45: Old Account Number

46: Old Meter Number

47: Plate Number

48: Agency's Student Number. This is the number assigned by an agency other than the institution sending the record

49: Family Unit Number

50: State Student Identification Number

51: Picture Number

52: SWIFT (MT 100)

53: SWIFT (MT 202)

54: FEDWIRE (Federal Wire Transfer)

55: Sequence Number

56: Corrected Social Security Number

57: Prior Incorrect Social Security Number

58: Corrected Batch Number

59: Prior Incorrect Batch Number

60: Account Suffix Code

61: Taxing Authority Identification Number

63: Prior Loan Number

64: Jurisdictional Community Name Identifier

65: Total Order Cycle Number

66: Previous Policy Number

67: Previous Claim History Identifier

68: Dental Insurance Account Number

69: Dental Insurance Policy Number

70: Calendar Number

71: (Working) Shift Number

72: Schedule Reference Number

73: Statement of Work (SOW)

74: Work Breakdown Structure (WBS)

75: Organization Breakdown Structure

76: Milestone

77: Work Package

78: Planning Package

79: Cost Account

80: Charge Number

81: Symbol Number (for Milestone or LOB reports)

82: Data Item Description (DID) Reference

83: Extended (or Exhibit) Line Item Number (ELIN)

84: Contractor Data Requirements List (CDRL)

85: Subcontractor Data Requirements (SDRL)

86: Operation Number

87: Functional Category

88: Work Center

89: Assembly Number

90: Subassembly Number

91: Cost Element

92: Change Document Number

93: Funds Authorization

94: File Identification Number

95: Committee on Uniform Securities Identification Procedures (CUSIP) Number

96: Stock Certificate Number

97: Package Number

98: Container/Packaging Specification Number

99: Rate Conference ID Code

01: American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)

02: Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)

03: Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)

04: Canadian Financial Institution Branch and Institution Number

05: Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)

06: System Number

07: Add-On System Number

08: Carrier Assigned Package Identification Number

09: Customs Bar Code Number

0A: Supervisory Appraiser Certification Number

0B: State License Number

0D: Subject Property Verification Source

0E: Subject Property Reference Number

0F: Subscriber Number

0G: Reviewer File Number

0H: Comparable Property Pending Sale Reference Number

0I: Comparable Property Sale Reference Number

0J: Subject Property Non-Sale Reference Number

0K: Policy Form Identifying Number

0L: Referenced By

0M: Mortgage Identification Number

0N: Attached To

0P: Real Estate Owned Property Identifier

1A: Blue Cross Provider Number

1B: Blue Shield Provider Number

1C: Medicare Provider Number

1D: Medicaid Provider Number

1E: Dentist License Number

1F: Anesthesia License Number

1G: Provider UPIN Number

1H: CHAMPUS Identification Number

1I: Department of Defense Identification Code (DoDIC)

1J: Facility ID Number

1K: Payor's Claim Number

1L: Group or Policy Number

1M: Preferred Provider Organization Site Number

1N: Diagnosis Related Group (DRG) Number

1O: Consolidation Shipment Number

1P: Accessorial Status Code

1Q: Error Identification Code

1R: Storage Information Code

1S: Ambulatory Patient Group (APG) Number

1T: Resource Utilization Group (RUG) Number

1U: Pay Grade

1V: Related Vendor Order Number

1W: Member Identification Number

1X: Credit or Debit Adjustment Number

1Y: Repair Action Number

1Z: Financial Detail Code

2A: Import License Number

2B: Terminal Release Order Number

2C: Long-term Disability Policy Number

2D: Aeronautical Equipment Reference Number (AERNO)

2E: Foreign Military Sales Case Number

2F: Consolidated Invoice Number

2G: Amendment

2H: Assigned by transaction set sender

2I: Tracking Number

2J: Floor Number

2K: Food and Drug Administration (FDA) Product Type

2L: Association of American Railroads (AAR) Railway Accounting Rules

2M: Federal Communications Commission (FCC) Identifier

2N: Federal Communications Commission (FCC) Trade/Brand Identifier

2O: Occupational Safety and Health Administration (OSHA) Claim Number

2P: Subdivision Identifier

2Q: Food and Drug Administration (FDA) Accession Number

2R: Coupon Redemption Number

2S: Catalog

2T: Sub-subhouse Bill of Lading

2U: Payer Identification Number

2V: Special Government Accounting Classification Reference Number (ACRN)

2W: Change Order Authority

2X: Supplemental Agreement Authority

2Y: Wage Determination

2Z: U.S. Customs Service (USCS) Anti-dumping Duty Case Number

3A: Section of the National Housing Act Code

3B: Supplemental Claim Number

3C: Payee Loan Number

3D: Servicer Loan Number

3E: Investor Loan Number

3F: Show Identification

3G: Catastrophe Number

3H: Case Number

3I: Precinct Number

3J: Office Number

3K: Petroleum Pool Code

3L: Branch Identifier

3M: Federal Communications Commission (FCC) Condition Code

3N: Gas Custodian Identification

3O: U.S. Customs Service (USCS) Pre-approval Ruling Number

3P: Third Party Originator Number

3Q: Food and Drug Administration (FDA) Product Code

3R: U.S. Customs Service (USCS) Binding Ruling Number

3S: Provincial (Canadian) Sales Tax Exemption Number

3T: U.S. Customs Service (USCS) Pre-classification Ruling Number

3U: Protraction Number

3V: Formation Identifier

3W: U.S. Customs Service (USCS) Commercial Description

3X: Subcontract Number

3Y: Receiver Assigned Drop Zone

3Z: Customs Broker Reference Number

4A: Personal Identification Number (PIN)

4B: Shipment Origin Code

4C: Shipment Destination Code

4D: Shipping Zone

4E: Carrier-assigned Consignee Number

4F: Carrier-assigned Shipper Number

4G: Provincial Tax Identification

4H: Commercial Invoice Number

4I: Balance-due Reference Number

4J: Vehicle-related Services Reference Number

4K: Accessorial Rail Diversion Reference Number

4L: Location-specific Services Reference Number

4M: Special Move Reference Number

4N: Special Payment Reference Number

4O: Canadian Goods & Services or Quebec Sales Tax Reference Number

4P: Affiliation Number

4Q: Call Sign

4R: Rule Section

4S: Preferred Call Sign

4T: North American Datum Standard (NADS)

4U: Market Area

4V: Emission Designator

4W: Study

4X: Log

4Y: Subhouse Bill of Lading

4Z: U.S. Customs Service (USCS) Countervailing Duty Case Number

5A: Offense Tracking

5B: Supplemental Account Number

5C: Congressional District

5D: Line of Credit Category

5E: Consumer Identifier

5F: Warrant

5G: Complaint

5H: Incident

5I: Offender Tracking

5J: Driver's License

5K: Commercial Driver's License

5L: Jurisdictional Community Number

5M: Previous Sequence

5N: Citation of Statute

5O: Citation of Opinion

5P: National Criminal Information Center Originating Agency Identification

5Q: State Criminal History Repository Individual Identification

5R: Federal Bureau of Investigation Individual Identification

5S: Processing Area

5T: Payment Location

5U: Flood Data Identifier

5V: Coupon Distribution Method

5W: Original Uniform Commercial Code Filing Number

5X: Amended Uniform Commercial Code Filing Number

5Y: Continuation Uniform Commercial Code Filing Number

5Z: Uniform Commercial Code Filing Collateral Number

6A: Consignee Reference Number

6B: U.S. Customs Service (USCS) Entry Number

6C: U.S. Customs Service (USCS) Entry Type Code

6D: U.S. Customs Service (USCS) Statement Number

6E: Map Reference

6F: Appraiser License

6G: Map Number

6H: Comparable Property Verification Source

6I: Comparable Property

6J: Census Tract

6K: Zone

6L: Agent Contract Number

6M: Application Number

6N: Claimant Number

6O: Cross Reference Number

6P: Group Number

6Q: Insurance License Number

6R: Provider Control Number

6S: Provider Order Ticket Number

6T: Pilot License Number

6U: Question Number

6V: Reissue Cession Number

6W: Sequence Number

6X: Specimen Identifier

6Y: Equipment Initial

6Z: Secretaria de Comercia y Famenta Industrial (SECOFI) Number

7A: Purchase Order Number Included in On-Order Position

7B: Purchase Order Number of Shipment Received since Last Reporting Date

7C: Purchase Order Number of Order Received since Last Reporting Date

7D: Tester Identification

7E: Collector Identification

7F: Repeat Location

7G: Data Quality Reject Reason

7H: Environmental Protection Agency (EPA) Test Type Purpose Code

7I: Subscriber Authorization Number

7J: Toll Billing Telephone Reference Number

7K: List of Materials

7L: Qualified Materials List

7M: Frame

7N: Piggyback

7O: Tripleback

7P: Sheet

7Q: Engineering Change Order

7R: Representative Identification Number

7S: Drawing Type

7T: Master Contract

7U: Related Transaction Reference Number

7W: Interchange Train Identification

7X: Home Mortgage Disclosure Act (HMDA) State Code

7Y: Home Mortgage Disclosure Act (HMDA) County Code

7Z: Home Mortgage Disclosure Act (HMDA) Metropolitan Statistical Area (MSA)

8A: Health Maintenance Organization (HMO) Authorization Number

8B: Preferred Provider Organization (PPO) Authorization Number

8C: Third-party Organization (TPO) Authorization Number

8D: Chemical Abstract Service Registry Number

8E: Guarantor Loan Number

8F: School Loan Number

8G: Automated Clearinghouse (ACH) Trace Number

8H: Check List Number

8I: FEDWIRE Confirmation Number

8J: Society for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number

8K: Dominion of Canada Code

8L: International Standard Industry Classification Code (ISIC)

8M: Originating Company Identifier

8N: Receiving Company Identifier

8O: Automated Clearing House (ACH) Entry Description

8P: Originating Depository Financial Institution Identifier

8Q: Receiving Depository Financial Institution Identifier

8R: Security Type

8S: Broker Identification

8U: Bank Assigned Security Identifier

8V: Credit Reference

8W: Bank to Bank Information

8X: Transaction Category or Type

8Y: Safekeeping Account Number

8Z: Alternate Clause Number

9A: Repriced Claim Reference Number

9B: Repriced Line Item Reference Number

9C: Adjusted Repriced Claim Reference Number

9D: Adjusted Repriced Line Item Reference Number

9E: Replacement Claim Number

9F: Referral Number

9G: Department of Defense Form 250 Requirement Code

9H: Packaging Group Number

9I: Automated Clearing House (ACH) Standard Entry Class

9J: Pension Contract

9K: Servicer

9L: Service Bureau

9M: Clearing House Interbank Payments System (CHIPS) Sequence Number

9N: Investor

9P: Loan Type

9Q: Pool Suffix

9R: Job Order Number

9S: Delivery Region

9T: Tenor

9U: Loan Feature Code

9V: Payment Category

9W: Payer Category

9X: Account Category

9Y: Bank Assigned Bankers Reference Number

9Z: Chamber of Commerce Number

A0: Advertiser Number

A1: Analysis number/Test number

A2: Disability Insurance Account Number

A3: Assignment Number

A4: Disability Insurance Policy Number

A5: Educational Institution Identification Number

A6: Employee Identification Number

A7: Flexible Spending Account (FSA) Insurance Account Number

A8: Flexible Spending Account (FSA) Insurance Policy Number

A9: Health Insurance Account Number

AA: Accounts Receivable Statement Number

AB: Acceptable Source Purchaser ID

AC: Air Cargo Transfer Manifest

AD: Acceptable Source DUNS Number

AE: Authorization for Expense (AFE) Number

AF: Airlines Flight Identification Number

AG: Agent's Shipment Number

AH: Agreement Number

AI: Associated Invoices

AJ: Accounts Receivable Customer Account

AK: Sending Company Audit Number (Automated Clearinghouse Transfers)

AL: Accounting (Equipment) Location Number

AM: Adjustment Memo (Charge Back)

AN: Associated Purchase Orders

AO: Appointment Number

AP: Accounts Receivable Number

AQ: Access Code

AR: Arrival Code

AS: Acceptable Source Supplier ID

AT: Appropriation Number

AU: Authorization to Meet Competition Number

AV: Health Insurance Rating Account Number

AW: Air Waybill Number

AX: Government Accounting Class Reference Number (ACRN)

AY: Floor Plan Approval Number

AZ: Health Insurance Policy Number

B1: Lessee Bill Code Number

B2: Axle Ratio

B3: Preferred Provider Organization Number

B4: Bilateral Car Service Agreements

B5: Health Insurance Rating Suffix Code

B6: Life Insurance Billing Account Number

B7: Life Insurance Policy Number

B8: Life Insurance Billing Suffix Code

B9: Retirement Plan Account Number

BA: Retirement Plan Policy Number

BB: Authorization Number

BC: Buyer's Contract Number

BD: Bid Number

BE: Business Activity

BF: Billing Center Identification

BG: Beginning Serial Number

BH: Lease Schedule Number - Blanket

BI: Bonded Carrier Internal Revenue Service Identification Number

BJ: Carrier's Customs Bond Number

BK: Broker's Order Number

BL: Government Bill of Lading

BM: Bill of Lading Number

BN: Booking Number

BO: Bin Location Number

BP: Adjustment Control Number

BQ: Health Maintenance Organization Code Number

BR: Broker or Sales Office Number

BS: Split Booking Number

BT: Batch Number

BU: Buyer's Approval Mark

BV: Purchase Order Line Item Identifier (Buyer)

BW: Blended With Batch Number

BX: Buyer's Shipment Mark Number

BY: Repair Category Number

BZ: Complaint Code

C0: Canadian Social Insurance Number

C1: Customer material specification number

C2: Customer process specification number

C3: Customer specification number

C4: Change Number

C5: Customer Tracking Number For Loaned Materials

C6: Carnet Number

C7: Contract Line Item Number

C8: Corrected Contract Number

C9: Previous Credit/Debit Adjustment Number

CA: Cost Allocation Reference

CB: Combined Shipment

CC: Contract Co-op Number

CD: Credit Note Number

CE: Class of Contract Code

CF: Fleet Reference Number

CG: Consignee's Order Number

CH: Customer catalog number

CI: Unique Consignment Identifier

CJ: Clause Number

CK: Check Number

CL: Seller's Credit Memo

CM: Buyer's Credit Memo

CN: Carrier's Reference Number (PRO/Invoice)

CO: Customer Order Number

CP: Condition of Purchase Document Number

CQ: Customshouse Broker License Number

CR: Customer Reference Number

CS: Condition of Sale Document Number

CT: Contract Number

CU: Clear Text Clause

CV: Coil Number

CW: Canadian Wheat Board Permit Number

CX: Consignment Classification ID

CY: Commercial Registration Number

CZ: Contract Rider Number (Used in conjunction with contract number)

D0: Data Reliability Code

D1: Drug Enforcement Administration Order Blank Number

D2: Supplier Document Identification Number

D3: National Association of Boards of Pharmacy Number

D4: Cut Number

D5: Dye Lot Number

D6: Duplicate Bill Number

D7: Coverage Code

D8: Loss Report Number

D9: Claim Number

DA: Domicile Branch Number

DB: Buyer's Debit Memo

DC: Dealer purchase order number

DD: Document Identification Code

DE: Depositor Number

DF: Defense Federal Acquisition Regulations (DFAR)

DG: Drawing Number

DH: Drug Enforcement Administration Number

DI: Distributor Invoice Number

DJ: Delivery Ticket Number

DK: Dock Number

DL: Seller's Debit Memo

DM: Associated Product Number

DN: Draft Number

DO: Delivery Order Number

DP: Department Number

DQ: Delivery Quote Number

DR: Dock Receipt Number

DS: Defense Priorities Allocation System (DPAS) Priority Rating

DT: Downstream Shipper Contract Number

DU: Dependents Information

DV: Diversion Authority Number

DW: Deposit Sequence Number

DX: Department/Agency Number

DY: Department of Defense Transportation Service Code Number (Household Goods)

DZ: Certified Registered Nurse Anesthetist (CRNA) Provider Identification Number

E1: Emergency Order Number

E2: Part Causing Repair Number

E3: Expansion on Effect of Change Number

E4: Charge Card Number

E5: Claimant's Claim Number

E6: Backout Procedure Code

E7: Service Bulletin Number

E8: Service Contract (Coverage) Number

E9: Attachment Code

EA: Medical Record Identification Number

EB: Embargo Permit Number

EC: Circular

ED: Export Declaration

EE: Election District

EF: Electronic Funds Transfer ID Number

EG: Ending Serial Number

EH: Financial Classification Code

EI: Employer's Identification Number

EJ: Patient Account Number

EK: Healthcare Manpower Shortage Area (HMSA) Facility Identification Number

EL: Electronic device pin number

EM: Electronic Payment Reference Number

EN: Embargo Number

EO: Submitter Identification Number

EP: Export Permit Number

EQ: Equipment Number

ER: Container or Equipment Receipt Number

ES: Employer's Social Security Number

ET: Excess Transportation

EU: End User's Purchase Order Number

EV: Receiver Identification Number

EW: Mammography Certification Number

EX: Estimate Number

EY: Receiver Sub-identification Number

EZ: Electronic Data Interchange Agreement Number

F1: Version Code - National

F2: Version Code - Local

F3: Submission Number

F4: Facility Certification Number

F5: Medicare Version Code

F6: Health Insurance Claim (HIC) Number

F7: New Health Insurance Claim (HIC) Number

F8: Original Reference Number

F9: Freight Payor Reference Number

FA: Federal Acquisition Regulations (FAR)

FB: File Transfer Form Number

FC: Filer Code Issued by Customs

FD: Filer Code Issued by Bureau of Census

FE: Failure mechanism number

FF: Film Number

FG: Fund Identification Number

FH: Clinic Number

FI: File Identifier

FJ: Line Item Control Number

FK: Finish Lot Number

FL: Fine Line Classification

FM: Federal Maritime Commission (FMC) Forwarders Number

FN: Forwarder's/Agent's Reference Number

FO: Drug Formulary Number

FP: Forestry Permit Number

FQ: Form Number

FR: Freight Bill Number

FS: Final Sequence Number

FT: Foreign Trade Zone

FU: Fund Code

FV: Health Maintenance Organization (HMO) Reference Number

FW: State License Identification Number

FX: Failure Analysis Report Number

FY: Claim Office Number

FZ: Processor's Invoice Number

G1: Prior Authorization Number

G2: Provider Commercial Number

G3: Predetermination of Benefits Identification Number

G4: Peer Review Organization (PRO) Approval Number

G5: Provider Site Number

G6: Payer Assigned Resubmission Reference Number

G7: Resubmission Reason Code

G8: Resubmission Number

G9: Secondary Employee Identification Number

GA: Government Advance Progress

GB: Grain Block Number

GC: Government Contract Number

GD: Return Goods Bill of Lading Number

GE: Geographic Number

GF: Specialty License Number

GG: Gauge Ticket Number

GH: Identification Card Serial Number

GI: Secondary Provider Number

GJ: Cornbore Certification Number

GK: Third Party Reference Number

GL: Geographic Destination Zone Number

GM: Loan Acquisition Number

GN: Folder Number

GO: Exhibit Identifier

GP: Government Priority Number

GQ: Internal Purchase Order Release Number

GR: Grain Order Reference Number

GS: General Services Administration Regulations (GSAR)

GT: Goods and Service Tax Registration Number

GU: Internal Purchase Order Item Number

GV: Third Party Purchase Order Number

GW: Third Party Purchase Order Release Number

GX: Third Party Purchase Order Item Number

GY: Empty Repositioning Number

GZ: General Ledger Account

H1: High Fabrication Authorization Number

H2: High Raw Material Authorization Number

H3: Gravity Source Meter Number

H4: Federal Information Resources Management Regulation

H5: Special Clause

H6: Quality Clause

H7: Standard Clause

H8: Home Mortgage Disclosure Act (HMDA) Census Tract

H9: Payment History Reference Number

HA: Competent Authority

HB: Bill & Hold Invoice Number

HC: Heat Code

HD: Department of Transportation Hazardous Number

HE: Hazardous Exemption Number

HF: Engineering Data List

HG: Civil Action Number

HH: Fiscal Code

HI: Health Industry Number (HIN)

HJ: Identity Card Number

HK: Judgment Number

HL: SIREN Number

HM: SIRET Number

HN: Hazardous Certification Number

HO: Shipper's Hazardous Number

HP: Pack & Hold Invoice Number

HQ: Reinsurance Reference

HR: Horsepower

HS: Harmonized Code System (Canada)

HT: Code of Federal Regulations

HU: Type of Escrow Number

HV: Escrow File Number

HW: High/Wide File Number

HX: Auto Loss Item Number

HY: Property Loss Item Number

HZ: Tax Agency Number (MERS [Mortgage Electronic Registration System] Federal Information Processing Standards [FIPS] Based Number)

I1: Owning Bureau Identification Number

I2: Interstate Commerce Commission (ICC) Account Number

I3: Non-American Identification Number

I4: Credit Counseling Identification Number

I5: Invoice Identification

I7: Credit Report Number

I8: Social Insurance Number

I9: Pollutant

IA: Internal Vendor Number

IB: In Bond Number

IC: Inbound-to Party

ID: Insurance Certificate Number

IE: Interchange Agreement Number

IF: Issue Number

IG: Insurance Policy Number

IH: Initial Dealer Claim Number

II: Initial Sample Inspection Report Number

IJ: Standard Industry Classification (SIC) Code

IK: Invoice Number

IL: Internal Order Number

IM: Intergovernmental Maritime Organization (IMO) Number

IN: Consignee's Invoice Number

IO: Inbound-to or Outbound-from Party

IP: Inspection Report Number

IQ: End Item

IR: Intra Plant Routing

IS: Invoice Number Suffix

IT: Internal Customer Number

IU: Barge Permit Number

IV: Seller's Invoice Number

IW: Part Interchangeability

IX: Item Number

IZ: Insured Parcel Post Number

J0: Proceeding

J1: Creditor

J2: Attorney

J3: Judge

J4: Trustee

J5: Originating Case

J6: Adversary Case

J7: Lead Case

J8: Jointly Administered Case

J9: Substantively Consolidated Case

JA: Beginning Job Sequence Number

JB: Job (Project) Number

JC: Review

JD: User Identification

JE: Ending Job Sequence Number

JF: Automated Underwriting Reference Number

JH: Tag

JI: Multiple Listing Service Area

JK: Multiple Listing Service Sub-area

JL: Packet

JM: Multiple Listing Service Map X Coordinate

JN: Multiple Listing Service Map Y Coordinate

JO: Multiple Listing Number

JP: Multiple Listing Service Book Type

JQ: Elevation

JR: Property Component Location

JS: Job Sequence Number

JT: Prior Tax Identification Number (TIN)

JU: Prior Phone Number

JV: Prior Health Industry Number

JW: Prior Universal Provider Identification Number (UPIN)

JX: Prior Postal Zip Code

JY: Origin of Shipment Harmonized-Based Code

JZ: Governing Class Code

K0: Approval Code

K1: Foreign Military Sales Notice Number

K2: Certified Mail Number

K3: Registered Mail Number

K4: Criticality Designator

K5: Task Order

K6: Purchase Description

K7: Paragraph Number

K8: Project Paragraph Number

K9: Inquiry Request Number

KA: Distribution List

KB: Beginning Kanban Serial Number

KC: Exhibit Distribution List

KD: Special Instructions Number

KE: Ending Kanban Serial Number

KG: Foreclosing Status

KH: Type of Law Suit

KI: Type of Outstanding Judgment

KJ: Tax Lien Jurisdiction

KK: Delivery Reference

KL: Contract Reference

KM: Rental Account Number

KN: Census Automated Files ID

KO: Customs Drawback Entry Number

KP: Health Certificate Number

KQ: Procuring Agency

KR: Response to a Request for Quotation Reference

KS: Solicitation

KT: Request for Quotation Reference

KU: Office Symbol

KV: Distribution Statement Code

KW: Certification

KX: Representation

KY: Site Specific Procedures, Terms, and Conditions

KZ: Master Solicitation Procedures, Terms, and Conditions

L1: Letters or Notes

L2: Location on Product Code

L3: Labor Operation Number

L4: Proposal Paragraph Number

L5: Subexhibit Line Item Number

L6: Subcontract Line Item Number

L7: Customer's Release Number

L8: Consignee's Release Number

L9: Customer's Part Number

LA: Shipping Label Serial Number

LB: Lockbox

LC: Lease Number

LD: Loan Number

LE: Lender Entity Number

LF: Assembly Line Feed Location

LG: Lease Schedule Number

LH: Longitude Expressed in Seconds

LI: Line Item Identifier (Seller's)

LJ: Local Jurisdiction

LK: Longitude expressed in Degrees, Minutes and Seconds

LL: Latitude Expressed in Seconds

LM: Product Period for which Labor Costs are Firm

LN: Non pickup Limited Tariff Number

LO: Load Planning Number

LP: For Pickup Limited Freight Tariff Number

LQ: Latitude Expressed in Degrees, Minutes and Seconds

LR: Local Student Identification Number

LS: Bar-Coded Serial Number

LT: Lot Number

LU: Location Number

LV: License Plate Number

LW: Location Within Equipment

LX: Qualified Products List

LY: Destination of Shipment Harmonized-Based Code

LZ: Lender Account Number

M1: Material Storage Location

M2: Major Force Program

M3: Crop Year

M5: Lease Agreement Amendment Number - Master

M6: Military Ordnance Security Risk Number

M7: Medical Assistance Category

M8: Limited Partnership Identification Number

M9: Tax Shelter Number

MA: Ship Notice/Manifest Number

MB: Master Bill of Lading

MC: Microfilm Number

MD: Magazine Code

ME: Message Address or ID

MF: Manufacturers Part Number

MG: Meter Number

MH: Manufacturing Order Number

MI: Mill Order Number

MJ: Model Number

MK: Manifest Key Number

ML: Military Rank/Civilian Pay Grade Number

MM: Master Lease Agreement Number

MN: MICR Number

MO: Manufacturing Operation Number

MP: Multiple P.O.s of an Invoice

MQ: Meter Proving Report Number

MR: Merchandise Type Code

MS: Manufacturer's Material Safety Data Sheet Number

MT: Meter Ticket Number

MU: Military Specification (MILSPEC) Number

MV: Migrant Number, This number is assigned by the national Migrant Records Transfer System

MW: Military Call Number

MX: Material Change Notice Number

MY: Model year number

MZ: Maintenance Request Number

N0: Nomination Number

N1: Local School Course Number

N2: Local School District Course Number

N3: Statewide Course Number

N4: United States Department of Education, National Center for Education Statistics (NCES) Course Number

N5: Provider Plan Network Identification Number

N6: Plan Network Identification Number

N7: Facility Network Identification Number

N8: Secondary Health Insurance Identification Number

N9: Data Authentication Number

NA: North American Hazardous Classification Number

NB: Letter of Credit Number

NC: Secondary Coverage Company Number

ND: Letter of Credit Draft Number

NE: Lease Rider Number

NF: National Association of Insurance Commissioners (NAIC) Code

NG: Natural Gas Policy Act Category Code

NH: Rate Card Number

NI: Military Standard (MIL-STD) Number

NJ: Technical Document Number

NK: Prior Case

NL: Technical Order Number

NM: Discounter Registration Number

NN: Nonconformance Report Number

NO: No OT5 Authority-zero Mileage Rate

NP: Partial Payment Number

NQ: Medicaid Recipient Identification Number

NR: Progress Payment Number

NS: National Stock Number

NT: Administrator's Reference Number

NU: Pending Case

NW: Associated Policy Number

NX: Related Nonconformance Number

NY: Agent Claim Number

NZ: Critical Application

O1: Outer Continental Shelf Area Code

O2: Outer Continental Shelf Block Number

O5: OT5 Authority-Condition or Restriction on Car Hire Rate

O7: On-line Procurement and Accounting Control (OPAC) Transaction

O8: Original Filing

O9: Continuation Filing

OA: Outlet Number

OB: Ocean Bill of Lading

OC: Ocean Container Number

OD: Original Return Request Reference Number

OE: Open and Prepaid Station List Number

OF: Operator Identification Number

OG: Termination Filing

OH: Origin House

OI: Original Invoice Number

OJ: Amendment Filing

OK: Offer Group

OL: Original Shipper's Bill of Lading Number

OM: Ocean Manifest

ON: Dealer Order Number

OP: Original Purchase Order

OQ: Order Number

OR: Order/Paragraph Number

OS: Outbound-from Party

OT: Sales Allowance Number

OU: Tariff Supplement Number

OV: Tariff Suffix Number

OW: Service Order Number

OX: Statement Number

OZ: Product Number

P1: Previous Contract Number

P2: Previous Drug Enforcement Administration Number

P3: Previous customer reference number

P4: Project Code

P5: Position Code

P6: Pipeline Number

P7: Product Line Number

P8: Pickup Reference Number

P9: Page Number

PA: Price Area Number

PB: Payer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers

PC: Production Code

PD: Promotion/Deal Number

PE: Plant Number

PF: Prime Contractor Contract Number

PG: Product Group

PH: Priority Rating

PI: Price List Change or Issue Number

PJ: Packer Number

PK: Packing List Number

PL: Price List Number

PM: Part Number

PN: Permit Number

PO: Purchase Order Number

PP: Purchase Order Revision Number

PQ: Payee Identification

PR: Price Quote Number

PS: Purchase Order Number Suffix

PT: Purchase Option Agreement

PU: Previous Bill of Lading Number

PV: Product change information number

PW: Prior purchase order number

PX: Previous Invoice Number

PY: Payee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer

PZ: Product Change Notice Number

Q1: Quote Number

Q2: Starting Package Number

Q3: Ending Package Number

Q4: Prior Identifier Number

Q5: Property Control Number

Q6: Recall Number

Q7: Receiver Claim Number

Q8: Registration Number

Q9: Repair Order Number

QA: Press Identifier

QB: Press Form Identifier

QC: Product Specification Document Number

QD: Replacement Drug Enforcement Administration Number

QE: Replacement Customer Reference Number

QF: Quality Disposition Area Identifier

QG: Replacement Assembly Model Number

QH: Replacement Assembly Serial Number

QI: Quality Inspection Area Identifier

QJ: Return Material Authorization Number

QK: Sales Program Number

QL: Service Authorization Number

QM: Quality Review Material Crib Identifier

QN: Stop Sequence Number

QO: Service Estimate Number

QP: Substitute Part Number

QQ: Unit Number

QR: Quality Report Number

QS: Warranty Coverage Code

QT: Warranty Registration Number

QU: Change Verification Procedure Code

QV: Major System Affected Code

QW: New Part Number

QX: Old Part Number

QY: Service Performed Code

QZ: Reference Drawing Number

R0: Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)

R1: Current Revision Number

R2: Canceled Revision Number

R3: Correction Number

R4: Tariff Section Number

R5: Tariff Page Number

R6: Tariff Rule Number

R7: Accounts Receivable Open Item

R8: Rental Agreement Number

R9: Rejection Number

RA: Repetitive Cargo Shipment Number

RB: Rate code number

RC: Rail Routing Code

RD: Reel Number

RE: Release Number

RF: Export Reference Number

RG: Route Order Number-Domestic

RH: Route Order Number-Export

RI: Release invoice number for prior bill and hold

RJ: Route Order Number-Emergency

RK: Rack Type Number

RL: Reserve Assembly Line Feed Location

RM: Raw material supplier Dun & Bradstreet number

RN: Run Number

RO: Repetitive Booking Number

RP: Repetitive Pattern Code

RQ: Purchase Requisition Number

RR: Payer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers

RS: Returnable Container Serial Number

RT: Payee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers

RU: Route Number

RV: Receiving Number

RW: Repetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)

RX: Resubmit number

RY: Rebate Number

RZ: Returned Goods Authorization Number

S0: Special Approval

S1: Engineering Specification Number

S2: Data Source

S3: Specification Number

S4: Shippers Bond Number

S5: Routing Instruction Number

S6: Stock Number

S7: Stack Train Identification

S8: Seal Off Number

S9: Seal On Number

SA: Salesperson

SB: Sales Region Number

SC: Shipper Car Order Number

SD: Subday Number

SE: Serial Number

SF: Ship From

SG: Savings

SH: Sender Defined Clause

SI: Shipper's Identifying Number for Shipment (SID)

SJ: Set Number

SK: Service Change Number

SL: Sales/Territory Code

SM: Sales Office Number

SN: Seal Number

SO: Shipper's Order (Invoice Number)

SP: Scan Line

SQ: Container Sequence Number

SR: Sales Responsibility

SS: Split Shipment Number

ST: Store Number

SU: Special Processing Code

SV: Service Charge Number

SW: Seller's Sale Number

SX: Service Interrupt Tracking Number

SY: Social Security Number

SZ: Specification Revision

T0: Dealer Type Identification

T1: Tax Exchange Code

T2: Tax Form Code

T3: Tax Schedule Code

T4: Signal Code

T5: Trailer Use Agreements

T6: Tax Filing

T7: Affected Subsystem Code

T8: Description of Change Code

T9: Documentation Affected Number

TA: Telecommunication Circuit Supplemental ID

TB: Trucker's Bill of Lading

TC: Vendor Terms

TD: Reason for Change

TE: Federal Maritime Commission (FMC) Tariff Number

TF: Transfer Number

TG: Transportation Control Number (TCN)

TH: Transportation Account Code (TAC)

TI: TIR Number

TJ: Federal Taxpayer's Identification Number

TK: Tank Number

TL: Tax License Exemption

TM: Travel Manifest (ACI or OTR)

TN: Transaction Reference Number

TO: Terminal Operator Number

TP: Test Specification Number

TQ: Tracer Action Request Number

TR: Government Transportation Request

TS: Tariff Number

TT: Terminal Code

TU: Trial Location Code

TV: Line of Business

TW: Tax Worksheet

TX: Tax Exempt Number

TY: Policy Type

TZ: Total Cycle Number

U0: Consolidator's Receipt Number

U1: Regional Account Number

U2: Term

U3: Unique Supplier Identification Number (USIN)

U4: Unpaid Installment Reference Number

U5: Successor Account

U6: Predecessor Account

U8: Mortgage Backed Security (MBS) Loan Number

U9: Mortgage Backed Security (MBS) Pool Number

UA: Mortgage Number

UB: Unacceptable Source Purchaser ID

UC: Mortgage Insurance Indicator Number

UD: Unacceptable Source DUNS Number

UE: Secondary Coverage Certificate Number

UF: Mortgage Insurance Company Number

UG: U.S. Government Transportation Control Number

UH: Removal Number

UI: Previous Course Number

UJ: Current or Latest Course Number

UK: Equivalent Course Number at Requesting Institution

UL: Cross-listed Course Number

UM: Quarter Quarter Section Number

UN: United Nations Hazardous Classification Number

UO: Quarter Quarter Spot Number

UP: Upstream Shipper Contract Number

UQ: Section Number

UR: Unit Relief Number

US: Unacceptable Source Supplier ID

UT: Unit Train

UU: Township Number

UV: Range Number

UW: State Senate District

UX: State Assembly District

UY: Federal National Mortgage Association (Fannie Mae) Loan Number

UZ: State Legislative District

V0: Version

V1: Volume Purchase Agreement Number

V2: Visa Type

V3: Voyage Number

V4: State Department I-20 Form Number

V5: State Department IAP-66 Form Number

V6: North American Free Trade Agreement (NAFTA) Compliance Number

V7: Judicial District

V8: Institution Number

V9: Subservicer

VA: Vessel Agent Number

VB: Department of Veterans Affairs Acquisition Regulations (VAAR)

VC: Vendor Contract Number

VD: Volume Number

VE: Vendor Abbreviation Code

VF: Vendor Change Identification Code

VG: Vendor Change Procedure Code

VH: County Legislative District

VI: Pool Number

VJ: Investor Note Holder Identification

VK: Institution Note Holder Identification

VL: Third Party Note Holder Identification

VM: Ward

VN: Vendor Order Number

VO: Institution Loan Number

VP: Vendor Product Number

VQ: Related Contract Line Item Number

VR: Vendor ID Number

VS: Vendor Order Number Suffix

VT: Motor Vehicle ID Number

VU: Preparer's Verification Number

VV: Voucher

VW: Standard

VX: Value-Added Tax Registration Number (Europe)

VY: Link Sequence Number

VZ: Sponsor's Reference Number

W1: Disposal Turn-In Document Number

W2: Weapon System Number

W3: Manufacturing Directive Number

W4: Procurement Request Number

W5: Inspector Identification Number

W6: Federal Supply Schedule Number

W7: Commercial and Government Entity (CAGE) Code

W8: Suffix

W9: Special Packaging Instruction Number

WA: Labor or Affiliation Identification

WB: American Petroleum Institute (API) Well

WC: Contract Option Number

WD: Review Period Number

WE: Well Classification Code

WF: Locally Assigned Control Number

WG: Vendor's Previous Job Number

WH: Master Reference (Link) Number

WI: Waiver

WJ: Pre-Award Survey

WK: Type of Science Code

WL: Federal Supply Classification Code

WM: Weight Agreement Number

WN: Well Number

WO: Work Order Number

WP: Warehouse Pick Ticket Number

WQ: Interim Funding Organization Loan Number

WR: Warehouse Receipt Number

WS: Warehouse storage location number

WT: Broker's Reference Number

WU: Vessel

WV: Dealer Identification

WW: Depository Trust Company Identification

WX: Distributor's Account Identification

WY: Waybill Number

WZ: Distributor's Representative Identification

X0: Debtor's Account

X1: Provider Claim Number

X2: Specification Class Number

X3: Defect Code Number

X4: Clinical Laboratory Improvement Amendment Number

X5: State Industrial Accident Provider Number

X6: Original Voucher Number

X7: Batch Sequence Number

X8: Secondary Suffix Code Indicator

X9: Internal Control Number

XA: Substitute National Stock Number

XB: Substitute Manufacturer's Part Number

XC: Cargo Control Number

XD: Subsistence Identification Number

XE: Transportation Priority Number

XF: Government Bill of Lading Office Code

XG: Airline Ticket Number

XH: Contract Auditor ID Number

XI: Federal Home Loan Mortgage Corporation Loan Number

XJ: Federal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number

XK: Mortgagee Loan Number

XL: Insured's Loan Number

XM: Issuer Number

XN: Title XIX Identifier Number

XO: Sample Number

XP: Previous Cargo Control Number

XQ: Pier Number

XR: Railroad Commission Record Number

XS: Gas Analysis Source Meter Number

XT: Toxicology ID

XU: Universal Transverse Mercator - North

XV: Universal Transverse Mercator - East

XW: Universal Transverse Mercator - Zone

XX: Rating Period

XY: Other Unlisted Type of Reference Number

XZ: Pharmacy Prescription Number

Y0: Debtor

Y1: Claim Administrator Claim Number

Y2: Third-Party Administrator Claim Number

Y3: Contract Holder Claim Number

Y4: Agency Claim Number

Y5: Delivery Trailer Manifest

Y6: Sort and Segregate

Y7: Processing Area

Y8: User ID

Y9: Current Certificate Number

YA: Prior Certificate Number

YB: Revision Number

YC: Tract

YD: Buyer Identification

YE: Railroad Commission Oil Number

YF: Lessee Identification

YH: Operator Assigned Unit Number

YI: Refiner Identification

YJ: Revenue Source

YK: Rent Payor Identification

YL: Allowance Recipient Identification

YM: Resource Screening Reference

YN: Receiver ID Qualifier

YO: Formation

YP: Selling Arrangement

YQ: Minimum Royalty Payor Identification

YR: Operator Lease Number

YS: Yard Position

YT: Reporter Identification

YV: Participating Area

YW: Engineering Change Proposal

YX: Geographic Score

YY: Geographic Key

YZ: Geographic Index

Z1: Safety of Ship Certificate

Z2: Safety of Radio Certificate

Z3: Safety Equipment Certificate

Z4: Civil Liabilities of Oil Certificate

Z5: Load Line Certificate

Z6: Derat Certificate

Z7: Maritime Declaration of Health

Z8: Federal Housing Administration Case Number

Z9: Veterans Affairs Case Number

ZA: Supplier

ZB: Ultimate Consignee

ZC: Connecting Carrier

ZD: Family Member Identification

ZE: Coal Authority Number

ZF: Contractor Establishment Code (CEC)

ZG: Sales Representative Order Number

ZH: Carrier Assigned Reference Number

ZI: Reference Version Number

ZJ: Universal Railroad Revenue Waybill Identified Number (URRWIN)

ZK: Duplicate Waybill in Route

ZL: Duplicate Waybill Not in Route

ZM: Manufacturer Number

ZN: Agency Case Number

ZO: Makegood Commercial Line Number

ZP: Spouse Tie

ZQ: Non-Spouse Tie

ZR: Supplier (Replacement)

ZS: Software Application Number

ZT: Milling in Transit

ZU: Field

ZV: Block

ZW: Area

ZX: County Code

ZY: Referenced Pattern Identification

ZZ: Mutually Defined

AAA: Distributor's Split Agent Number

AAB: Fund Manager's Reference Number

AAC: Agency Hierarchical Level

AAD: Officer License Number

AAE: Previous Distributor Number

AAF: Interviewer ID

AAG: Military ID

AAH: Option Policy Number

AAI: Payroll Account Number

AAJ: Prior Contract Number

AAK: Worksite Number

AAL: Agent Number

AAM: Treaty Identifier

AAN: Associated Case Control Number

AAO: Carrier Assigned Code

AAP: Dealer Number

AAQ: Directory Number

AAR: Distributor Assigned Transaction Number

AAS: Distributor Assigned Order Number

AAT: Distributor's Account Number

AAU: General Agency Number

AAV: Laboratory Number

AAW: Agency Assigned Number

AAX: List Bill Number

AAY: Accounting Period Reference

AAZ: Paramedical ID Number

ABA: Payroll Number

ABB: Personal ID Number

ABC: Policy Link Number

ABD: Secondary Policy Number

ABE: Special Quote Number

ABF: National Property Registry System Level 1

ABG: National Property Registry System Level 2

ABH: Investor Assigned Identification Number

ABJ: Ginnie Mae (Government National Mortgage Association) Pool Package Number

ABK: Mortgage Electronic Registration System Organization Identifier

ABL: Seller Loan Number

ABM: Sub-Servicer Loan Number

ABN: National Property Registry System Level 3

ABO: State Hazardous Waste Entity Identifier

ABP: Bankruptcy Procedure Number

ABQ: National Business Identification Number

ABR: Prior Data Universal Number System (D-U-N-S) Number, Dun & Bradstreet

ABS: Vessel Name

ABT: Security Instrument Number

ABU: Assignment Recording Number

ABV: Book Number

ABY: Health Care Financing Administration National Payer Identification Number

ACA: Growth Factor Reference

ACB: Region

ACC: Status

ACD: Class Code

ACE: Service Request Number

ACF: Supplement Number

ACG: Previous Ticket Number

ACH: One Call Agency Ticket Number

ACI: Ticket Number

ACJ: Bill of Material Revision Number

ACK: Drawing Revision Number

ACR: Automated Clearinghouse (ACH) Return/Notification of Change (NOC) Code

ACS: Society of Property Information Compilers and Analysts

ACT: Accounting Code

ADA: Agency for International Development Acquisition Regulation (AIDAR)

ADB: Master Property Number

ADC: Project Property Number

ADD: Unit Property Number

ADE: Associated Property Number

ADF: Associated Number For Limited Common Element Parking

ADG: Associated Number For Unit Parking

ADH: Associated Number For Joined Unit not re-subdivided

ADI: Processor Identification Number

ADM: Air Dimension Code

AEA: Numero de Cedula de Identidad (CIN) Number

AEB: Company's Registry Office (CRO) Number

AEC: Government Registration Number

AED: Judicial Number

AEE: Numero de Identificacion Tributaria (NIT)

AEF: Passport Number

AEG: Patron Number

AEH: Registro Informacion Fiscal (RIF)

AEI: Registro Unico de Contribuyente (RUC)

AEJ: Superintendencia de Inversiones Extranjeras (SIEX) Number

AEK: Tokyo Shoko Research Business Identifier

AEL: Registro Nacional de Contribuyente (RNC)

AEM: Distribution Center Number

AHC: Air Handling Code

ALC: Agency Location Code

ALG: Title Company Code Book Reference

ALH: Title Document Schedule

ALI: Recording Number

ALJ: Title Policy Number

ALT: Alteration Number

API: American Petroleum Institute (API) Deduction Code

ASL: Atomic Safety and Licensing Board Panel (ASLBP) Number

ASP: Animal Species

AST: Animal Strain

ATC: Maintenance Availability Type

BAA: Franchise Tax Account Number

BAB: Certificate of Incorporation Number

BAC: Beam Assembly Code

BAD: State Tax Identification Number

BAE: Charter Number

BAF: Receipt Number

BAG: Withdrawal Account Number

BAH: Deposit Account Number

BAI: Business Identification Number

BCI: Basic Contract Line Item Number

BKT: Bank Telegraphic Number

BLT: Billing Type

BMM: Begin Mile Marker

BOI: Binary Object Identifier

CBG: Census Block Group

CDN: Citizenship Document Number

CIR: Circuit Number

CIT: Citation

CMN: Continuous Move Number

CMP: Customer Maintenance Period Sequence Number

CMT: Component

CNO: Commitment Number

COL: Collocation Indicator

COT: Certificate of Transportation

CPA: Canadian Province Operating Authority Number

CPT: Current Procedural Terminology Code

CRN: Casualty Report Number

CRS: Casualty Report Serial Number

CSC: CS54 Key Train Indicator Code

CSG: CS54 Key Train Indicator Group Name

CST: Census State Code

CTS: Census Tract Suffix

CYC: Periodicity Code

CUR: Current Release Number

DHH: Department of Health and Human Services Acquisition Regulation (HHSAR)

DIS: District Number

DNR: Deposit Number

DNS: D-U-N-S+4, D-U-N-S Number with Four Character Suffix

DOA: Department of Agriculture Acquisition Regulation (AGAR)

DOC: Department of Commerce Acquisition Regulation (CAR)

DOE: Department of Energy Acquisition Regulation (DEAR)

DOI: Department of Interior Acquisition Regulation (DIAR)

DOJ: Department of Justice Acquisition Regulation (JAR)

DOL: Department of Labor Acquisition Regulation (DOLAR)

DON: Density Order Number

DOS: Department of State Acquisition Regulation (DOSAR)

DOT: Department of Transportation Acquisition Regulation (TAR)

DRN: Drainhole Number

DSC: Departure from Specification Class Code

DSI: Departure from Specification Number

DST: Departure from Specification Type Code

DTS: Department of the Treasury Acquisition/Procurement Regulation (TAPR)

DUN: D-U-N-S Number Dun & Bradstreet

EDA: Department of Education Acquisition Regulation (EDAR)

EMM: End Mile Marker

END: Endorsement Number

EPA: Environmental Protection Agency Acquisition Regulation (EPAAR)

EPB: Environmental Protection Agency Transporter Identification Number

ESN: Estimate Sequence Number

FCN: Assigned Contract Number

FLZ: Flood Zone

FMP: Facility Measurement Point Number

FND: Finder Number

FSN: Assigned Sequence Number

FTN: Premarket Notification Number

FWC: Final Work Candidate Number

GWS: Group Work Candidate Sequence Number

HHT: Type of Household Goods Code

HMB: Home Mortgage Disclosure Act Block Number Area

HPI: Health Care Financing Administration National Provider Identifier

HUD: Department of Housing and Urban Development Acquisition Regulation (HUDAR)

ICD: ICD-9-CM (International Classification of Diseases)

IFT: International Fuel Tax Agreement Account Number

IID: Image Identifier

IMP: Integrated Master Plan (IMP)

IMS: Integrated Master Schedule (IMS)

IND: Investigatorial New Drug Number

IRN: Importer's Reference Number to Letter of Credit

IRP: International Registration Plan Account Number

ISC: International Standard Industrial Classification (ISIC) Dominion of Canada Code (DCC)

ISN: International Registration Plan Sticker Number

ISS: Inspection and Survey Sequence Number

LEN: Location Exception Order Number

LIC: Health Industry Business Communications Council (HIBCC) Labeler Identification Code (LIC)

LOI: Logical Observation Identifier Names and Codes (LOINC)

LSD: Logistics Support Documentation Type Code

LVO: Levying Officer Identification

MBX: Mailbox

MCI: Motor Carrier Identification Number

MDN: Hazardous Waste Manifest Document Number

MSL: Mail Slot

MZO: Multiple Zone Order Number

NAS: National Aeronautics and Space Administration FAR Supplement (NFS)

NDA: Abbreviated New Drug Application Number

NDB: New Drug Application Number

NFC: National Flood Insurance Program Community Name

NFD: National Flood Insurance Program County

NFM: National Flood Insurance Program Map Number

NFN: National Flood Insurance Program Community Number

NFS: National Flood Insurance Program State

PAC: Patent Cooperation Treaty Application Number

PAN: Nonprovisional Patent Application Number

PAP: Provisional Patent Application Number

PCC: Pool Contract Code

PCN: Protocol Number

PDL: Previous Driver's License

PGC: Packing Group Code

PGN: Plug Number

PGS: Proposed Group Work Candidate Sequence Number

PHC: Process Handling Code

PID: Program Identification Number

PIN: Platform Identification Number

PLA: Product Licensing Agreement Number

PLN: Proposed Contract Number

PMN: Premarket Application Number

PNN: Patent Number

POL: Policy Number

PRS: Previously Reported Social Security Number

PRT: Product Type

PSI: Previous Shipment Identification Number - Continuous Move

PSL: Next Shipment Identification Number - Continuous Move

PSM: Credit Card

PSN: Proposed Sequence Number

PTC: Patent Type

PWC: Preliminary Work Candidate Number

PWS: Proposed Work Candidate Sequence Number

RAA: Restricted Availability Authorization

RAN: Restricted Availability Number

REC: Related Case

RGI: Regulatory Guideline Identifier

RIG: Rig Number

RPP: Relative Priority

RPT: Report Number

RRS: Reconciliation Report Section Identification Code

RSN: Reservation Number

SBN: Surety Bond Number

SCA: Standard Carrier Alpha Code (SCAC)

SEK: Search Key

SES: Session

SHL: Shelf Life Indicator

SNH: Systematized Nomenclature of Human and Veterinary Medicine (SNOMED)

SNV: State Non-Resident Violator Compact

SPL: Standard Point Location Code (SPLC)

SPN: Theater Screen Number

STB: Standard Transportation Commodity Code (STCC) Bridge Number

STR: Standard Transportation Commodity Code (STCC) Replacement Code

SUB: Title Reference

SUO: Spacing Unit Order Number

TDT: Technical Documentation Type

TIP: Technical Information Package

TOC: Type of Comment

TPN: Transponder Number

TSN: Template Sequence Number

URL: Uniform Resource Locator

WCS: Work Candidate Sequence Number

WDR: Withdrawal Record

Valid values:

N: No

Y: Yes

W: Not Applicable

Entity Identifier Code (E98)

Required element, length 2-3 characters

Name (E93)

Optional element, length 1-60 characters

Identification Code Qualifier (E66)

Required element, length 1-2 characters

Identification Code (E67)

Required element, length 2-80 characters

Entity Relationship Code (E706)

Optional element, length 2-2 characters

Entity Identifier Code (E98)

Optional element, length 2-3 characters

()

Optional element, length - characters

City Name (E19)

Optional element, length 2-30 characters

State or Province Code (E156)

Optional element, length 2-2 characters

Postal Code (E116)

Optional element, length 3-15 characters

Country Code (E26)

Optional element, length 2-3 characters

Location Qualifier (E309)

Optional element, length 1-2 characters

Location Identifier (E310)

Optional element, length 1-30 characters

Standard Carrier Alpha Code (E140)

Required element, length 2-4 characters

Routing Sequence Code (E133)

Required element, length 1-2 characters

City Name (E19)

Optional element, length 2-30 characters

Transportation Method/Type Code (E91)

Optional element, length 1-2 characters

State or Province Code (E156)

Optional element, length 2-2 characters

Assigned Number (E554)

Required element, length 1-6 characters

()

Optional element, length - characters

()

Optional element, length - characters

()

Optional element, length - characters

()

Optional element, length - characters