003040 831
Application Control Totals
Application Receiver's Code
Date Time Period Format Qualifier
First Two Digits of Year Expressed in Format CCYY
Date in Format CCYYMM
Year Expressed in Format CCYY
Date Expressed in Format YYMMDD
Date Expressed in Format CCYYMMDD
Day of Month in Numeric Format
Date and Time Expressed in Format CCYYMMDDHHMM
Month of Year and Day of Month Expressed in Format MMDD
Year and Month Expressed in Format YYMM
Month of Year in Numeric Format
Range of Years Expressed in Format YY-YY
Range of Years Expressed in Format CCYY-CCYY
Range of Dates Expressed in Format YYMMDD- YYMMDD
Range of Dates Expressed in Format CCYYMMDD- CCYYMMDD
Range of Dates Expressed in Format YYMMDD- MMDD
Range of Date and Time, Expressed in Format CCYYMMDDHHMM-CCYYMMDDHHMM
Range of Months and Days Expressed in Format MMDD-MMDD
Range of Time Expressed in Format HHMM-HHMM
Time Expressed in Format HHMM
Time Expressed in Format HHMMSS
Year and Month Expressed in Format YYMM
Last Two Digits of Year Expressed in Format CCYY
Date Time Period
Reference Number
Reference Number Qualifier
American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
Canadian Bank Branch and Institution Number
Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
System Number
Add-On System Number
Carrier Assigned Package Identification Number
Customs Bar Code Number
Account Managers Code
Account Number
Billing Account
Horizontal Coordinate
Master Account Number
Vertical Coordinate
Military Interdepartmental Purchase Request (MIPR) Number
Client Reporting Category
Plan Number
Division Identifier
Blue Cross Provider Number
Blue Shield Provider Number
Medicare Provider Number
Medicaid Provider Number
Dentist License Number
Anesthesia License Number
Provider UPIN Number
CHAMPUS Identification Number
Department of Defense Identification Code (DoDIC)
Facility ID Number
Payor's Claim Number
Group or Policy Number
Preferred Provider Organization Site Number
Diagnosis Related Group (DRG) Number
Consolidation Shipment Number
Accessorial Status Code
Error Identification Code
Storage Information Code
Ambulatory Patient Group (APG) Number
Resource Utilization Group (RUG) Number
Pay Grade
Related Vendor Order Number
Member Identification Number
Complaint Code
Repair Action Number
Financial Detail Code
Repair Part Number
American Gas Association Equation Number
Special Charge or Allowance Code
Client Number
Reason Not Lowest Cost Code
Insuror Pool Identification Number
Employee Identification Number for Employer Usage
Foreclosure Account Number
Terminal Release Order Number
Aeronautical Equipment Reference Number (AERNO)
Foreign Military Sales Case Number
Consolidated Invoice Number
Amendment
Assigned by transaction set sender
Tracking Number
Payer Identification Number
United States Government Visa Number
Docket Number
Lender Case Number
Loan Request Number
Multifamily Project Number
Underwriter Identification Number
Condominium Identification Number
Master Policy Number
Proposal Number
Section of the National Housing Act Code
Supplemental Claim Number
Payee Loan Number
Servicer Loan Number
Investor Loan Number
Show Identification
Catastrophe Number
Case Number
Precinct Number
Office Number
Third Party Originator Number
Provincial (Canadian) Sales Tax Exemption Number
Subcontract Number
Receiver Assigned Drop Zone
Lease Schedule Number - Replacement
Lease Schedule Number - Prior
Phone Calls
Supporting Document Number
End Use Number
Old Account Number
Old Meter Number
Plate Number
Agency's Student Number. This is the number assigned by an agency other than the institution sending the record.
Family Unit Number
State Student Identification Number
Picture Number
SWIFT (MT 100)
SWIFT (MT 202)
FEDWIRE (Federal Wire Transfer)
Sequence Number
Corrected Social Security Number
Prior Incorrect Social Security Number
Corrected Batch Number
Prior Incorrect Batch Number
Account Suffix Code
Immediate Transportation No. for in bond movement
Transportation Exportation No.for in Bond Movement
Immediate exportation No. for in bond movement
Transit No. for in Bond Movement
Total Order Cycle Number
Previous Policy Number
Previous Claim History Identifier
Dental Insurance Account Number
Dental Insurance Policy Number
Calendar Number
(Working) Shift Number
Schedule Reference Number
Statement of Work (SOW)
Work Breakdown Structure (WBS)
Organization Breakdown Structure
Milestone
Work Package
Planning Package
Cost Account
Charge Number
Symbol Number (for Milestone or LOB reports)
Data Item Description (DID) Reference
Extended (or Exhibit) Line Item Number (ELIN)
Contractor Data Requirements List (CDRL)
Subcontractor Data Requirements (SDRL)
Operation Number
Functional Category
Work Center
Assembly Number
Health Maintenance Organization (HMO) Authorization Number
Preferred Provider Organization (PPO) Authorization Number
Third-party Organization (TPO) Authorization Number
Subassembly Number
Cost Element
Change Document Number
Funds Authorization
Committee on Uniform Securities Identification Procedures (CUSIP) Number
Stock Certificate Number
Package Number
Container/Packaging Specification Number
Rate Conference ID Code
Repriced Claim Reference Number
Repriced Line Item Reference Number
Adjusted Repriced Claim Reference Number
Adjusted Repriced Line Item Reference Number
Replacement Claim Number
Referral Number
Advertiser Number
Analysis number/Test number
Disability Insurance Account Number
Assigment Number
Disability Insurance Policy Number
Educational Institution Identification Number
Employee Identification Number
Flexible Spending Account (FSA) Insurance Account Number
Flexible Spending Account (FSA) Insurance Policy Number
Health Insurance Account Number
Accounts Receivable Statement Number
Acceptable Source Purchaser ID
Air Cargo Transfer Manifest
Acceptable Source DUNS Number
Authorization for Expense (AFE) Number
Airlines Flight Identification Number
Agent's Shipment Number
Agreement Number
Associated Invoices
Accounts Receivable Customer Account
Sending Company Audit Number (Automated Clearinghouse Transfers)
Accounting (Equipment) Location Number
Adjustment Memo (Charge Back)
Associated Purchase Orders
Appointment Number
Accounts Receivable Number
Access Code
Arrival Code
Acceptable Source Supplier ID
Appropriation Number
Authorization to Meet Competition No.
Health Insurance Rating Account Number
Air Waybill Number
Government Accounting Class Reference Number (ACRN)
Floor Plan Approval Number
Health Insurance Policy Number
Lessee Bill Code Number
Axle Ratio
Preferred Provider Organization Number
Bilateral Car Service Agreements
Health Insurance Rating Suffix Code
Life Insurance Billing Account Number
Life Insurance Policy Number
Life Insurance Billing Suffix Code
Retirement Plan Account Number
Retirement Plan Policy Number
Authorization Number
Buyer's Contract Number
Bid Number
Business Activity
Billing Center Identification
Beginning Serial Number
Lease Schedule Number - Blanket
Bonded Carrier Internal Revenue Service Identification Number
Carrier's Customs Bond Number
Broker's Order Number
Government Bill of Lading
Bill of Lading Number
Booking Number
Bin Location Number
Adjustment Control Number
Health Maintenance Organization Code Number
Broker or Sales Office Number
Split Booking Number
Batch Number
Buyer's Approval Mark
Purchase Order Line Item Identifier (Buyer)
Blended With Batch Number
Buyer' Shipment Mark Number
Repair Category Number
Complaint Code
Canadian Social Insurance Number
Customer material specification number
Customer process specification number
Customer specification number
Change Number
Customer Tracking Number For Loaned Materials
Carnet Number
Contract Line Item Number
Corrected Contract Number
Previous Credit/Debit Adjustment Number
Cost Allocation Reference
Combined Shipment
Contract Co-op Number
Credit Note Number
Class of Contract Code
Fleet Reference Number
Consignee's Order Number
Customer catalog number
Unique Consignment Identifier
Clause Number
Check Number
Seller's Credit Memo
Credit Memo
Carrier's Reference Number (PRO/Invoice)
Customer Order Number
Condition of Purchase Document Number
Customshouse Broker License Number
Customer Reference Number
Condition of Sale Document Number
Contract Number
Clear Text Clause
Coil Number
Canadian Wheat Board Permit Number
Consignment Classification ID
Commercial Registration Number
Contract Rider Number (Used in conjunction with contract number)
Drug Enforcement Administration Order Blank Number
Supplier Document Identification Number
National Association of Boards of Pharmacy Number
Cut Number
Dye Lot Number
Duplicate Bill Number
Coverage Code
Loss Report Number
Claim Number
Domicile Branch Number
Buyer's Debit Memo
Dealer purchase order number
Document Identification Code
Depositor Number
Defense Federal Acquisition Regulations (DFAR)
Drawing Number
Drug Enforcement Administration Number
Distributor Invoice No.
Delivery Ticket Number
Dock Number
Debit Memo
Associated Product Number
Draft Number
Delivery Order Number
Department Number
Delivery Quote Number
Dock Receipt Number
Defense Priorities Allocation System (DPAS) Priority Rating
Downstream Shipper Contract Number
Dependents Information
Diversion Authority Number
Deposit Sequence Number
Department/Agency Number
Department of Defense Transportation Service Code Number (Household Goods)
Certified Registered Nurse Anesthetist (CRNA) Provider Identification Number
Emergency Order Number
Part Causing Repair Number
Expansion on Effect of Change Number
Charge Card Number
Claimant's Claim Number
Backout Procedure Code
Service Bulletin Number
Service Contract (Coverage) Number
Attachment Code
Medical Record Identification Number
Embargo Permit Number
Export Declaration
Electronic Funds Transfer ID Number
Ending Serial Number
Financial Classification Code
Employer's Identification Number
Patient Account Number
Healthcare Manpower Shortage Area (HMSA) Facility Identification Number
Electronic device pin number
Electronic Payment Reference Number
Embargo Number
Submitter Identification Number
Export Permit Number
Equipment Number
Container or Equipment Receipt Number
Employer's Social Security Number
Excess Transportation
End User's Purchase Order Number
Receiver Identification Number
Mammography Certification Number
Estimate Number
Receiver Sub-identification Number
Electronic Data Interchange Agreement Number
Version Code - National
Version Code - Local
Submission Number
Facility Certification Number
Medicare Version Code
Health Insurance Claim (HIC) Number
New Health Insurance Claim (HIC) Number
Original Reference Number
Freight Payor Reference Number
Federal Acquisition Regulations (FAR)
File Transfer Form Number
Filer Code Issued by Customs
Filer Code Issued by Bureau of Census
Failure mechanism number
Film Number
Fund Identification Number
Clinic Number
File Identifier
Line Item Control Number
Finish Lot Number
Fine Line Classification
Federal Maritime Commisssion (FMC) Forwarders Number
Forwarder's/Agent's Reference Number
Drug Formulary Number
Forestry Permit Number
Form Number
Freight Bill Number
Final Sequence Number
Foreign Trade Zone
Fund Code
Health Maintenance Organization (HMO) Reference Number
State License Identification Number
Failure Analysis Report Number
Claim Office Number
Processor's Invoice Number
Prior Authorization Number
Gas Analysis Source Meter Number
Predetermination of Benefits Identification Number
Peer Review Organization (PRO) Approval Number
Provider Site Number
Payer Assigned Resubmission Reference Number
Resubmission Reason Code
Resubmission Number
Secondary Employee Identification Number
Government Advance Progress
Grain Block Number
Government Contract Number
Return Goods Bill of Lading Number
Geographic Number
Specialty License Number
Gauge Ticket Number
Identification Card Serial Number
Secondary Provider Number
Cornbore Certification Number
Third Party Reference Number
Geographic Destination Zone Number
Loan Acquisition Number
Folder Number
Government Priority Number
Internal Purchase Order Release Number
Grain Order Reference Number
General Services Administration Regulations (GSAR)
Goods and Service Tax Registration Number
Internal Purchase Order Item Number
Third Party Purchase Order Number
Third Party Purchase Order Release Number
Third Party Purchase Order Item Number
Empty Repositioning Number
High Fabrication Authorization Number
High Raw Material Authorization Number
Gravity Source Meter Number
Bill & Hold Invoice No.
Heat Code
Department of Transportation Hazardous Number
Hazardous Exemption Number
Health Industry Identification Number
Hazardous Certification Number
Shipper's Hazardous Number
Pack & Hold Invoice No.
Horsepower
Harmonized Code System (Canada)
High/Wide File Number
Interstate Commerce Commission (ICC) Account Number
Internal Vendor Number
In Bond Number
Inbound-to Party
Insurance Certificate Number
Interchange Agreement Number
Issue Number
Insurance Policy Number
Initial Dealer Claim Number
Initial Sample Inspection Report Number
Standard Industry Classification (SIC) Code
Invoice Number
Internal Order Number
Intergovernmental Maritime Organization (IMO) Number
Consignee's Invoice Number
Inbound-to or Outbound-from Party
Inspection Report Number
Intra Plant Routing
Invoice Number Suffix
Internal Customer Number
Barge Permit Number
Seller's Invoice Number
Part Interchangeability
Item Number
Insured Parcel Post Number
Beginning Job Sequence Number
Job (Project) Number
Ending Job Sequence Number
Job Sequence Number
Origin of Shipment Harmonized-Based Code
Approval Code
Foreign Military Sales Notice Number
Certified Mail Number
Registered Mail Number
Criticality Designator
Task Order
Purchase Description
Paragraph Number
Project Paragraph Number
Cost Type Number
Distribution List
Beginning Kanban Serial Number
Exhibit Distribution List
Ending Kanban Serial Number
Foreclosing Status
Type of Law Suit
Type of Outstanding Judgement
Tax Lien Jurisdiction
Delivery Reference
Contract Reference
Rental Account Number
Census Automated Files ID
Customs Drawback Entry Number
Health Certificate Number
Procuring Agency
Response to a Request for Quotation Reference
Solicitation
Request for Quotation Reference
Office Symbol
Distribution Statement Code
Certification
Representation
Site Specific Procedures, Terms, and Conditions
Master Solicitation Procedures, Terms, and Conditions
Letters or Notes
Location on Product Code
Labor Operation Number
Proposal Paragraph Number
Subexhibit Line Item Number
Subcontract Line Item Number
Shipping Label Serial Number
Lockbox
Lease Number
Loan Number
Lender Entity Number
Assembly Line Feed Location
Lease Schedule Number
Longitude Expressed in Seconds
Line Item Identifier (Seller's)
Local Jurisdiction
Longitude expressed in Degrees, Minutes and Seconds
Latitude Expressed in Seconds
Product Period for which Labor Costs are Firm
Non pickup Limited Tariff Number
Load Planning Number
For Pickup Limited Freight Tariff Number
Latitude Expressed in Degrees, Minutes and Seconds
Local Student Identification Number
Bar-Coded Serial Number
Lot Number
Location Number
License Plate Number
Location Within Equipment
Destination of Shipment Harmonized-Based Code
Lender Account Number
Material Storage Location
Major Force Program
Crop Year
Lease Agreement Number - Master
Lease Agreement Amendment Number - Master
Military Ordnance Security Risk Number
Ship Notice/Manifest Number
Master Bill of Lading
Microfilm Number
Magazine Code
Message Address or ID
Manufacturers Part Number
Meter Number
Manufacturing Order Number
Mill Order Number
Model Number
Manifest Key Number
Military Rank/Civilian Pay Grade Number
Master Lease Agreement Number
MICR Number
Manufacturing Operation Number
Multiple P.O.s of an Invoice
Meter Proving Report Number
Merchandise Type Code
Manufacturer's Material Safety Data Sheet Number
Meter Ticket Number
Military Specification (MILSPEC) Number
Migrant Number, This number is assigned by the national Migrant Records Transfer System
Military Call Number
Material Change Notice Number
Model year number
Nomination Number
Local School Course Number
Local School District Course Number
Statewide Course Number
United States Department of Education, National Center for Education Statistics (NCES) Course Number
Provider Plan Network Identification Number
Plan Network Identification Number
Facility Network Identification Number
Secondary Health Insurance Identification Number
North American Hazardous Classification Number
Letter of Credit Number
Letter of Credit Draft Number
Lease Rider Number
National Association of Insurance Commissioners (NAIC) Code
Natural Gas Policy Act Category Code
Rate Card Number
Nonconformance Report Number
No OT5 Authority-zero Mileage Rate
Partial Payment Number
Progress Payment Number
National Stock Number
Related Nonconformance Number
Agent Claim Number
OT5 Authority-Condition or Restriction on Car Hire Rate
Outlet Number
Ocean Bill of Lading
Ocean Container Number
Original Return Request Reference Number
Open and Prepaid Station List Number
Original Invoice Number
Original Shipper's Bill of Lading Number
Ocean Manifest
Dealer Order Number
Original Purchase Order
Order Number
Order/Paragraph Number
Outbound-from Party
Sales Allowance Number
Service Order Number
Product Number
Previous Contract Number
Previous Drug Enforcement Administration Number.
Previous customer reference number.
Project Code
Position Code
Pipeline Number
Product Line Number
Pickup Reference Number
Page Number
Price Area Number
Payer's Financial Institution Account Number for Check, Draft, or Wire Payments. Originating Company Account Number for ACH Transfers.
Production Code
Promotion/Deal Number
Plant Number
Prime Contractor Contract Number
Product Group
Priority Rating
Price List Change or Issue Number
Packer Number
Packing List Number
Price List Number
Part Number
Permit Number
Purchase Order Number
Purchase Order Revision Number
Payee Identification
Price Quote Number
Purchase Order Number Suffix
Purchase Option Agreement
Previous Bill of Lading Number
Product change information number
Prior purchase order number
Previous Invoice Number
Payee's Financial Institution Account Number for Check, Draft or Wire Payments. Receiving Company Account Number for ACH Transfer.
Product Change Notice Number
Quote Number
Starting Package Number
Ending Package Number
Prior Identifier Number
Property Control Number
Recall Number
Receiver Claim Number
Registration Number
Repair Order Number
Press Identifier
Press Form Identifier
Product Specification Document Number
Replacement Drug Enforcement Administration Number
Replacement Customer Reference Number
Quality Disposition Area Identifier
Replacement Assembly Model Number
Replacement Assembly Serial Number
Quality Inspection Area Identifier
Return Material Authorization Number
Sales Program Number
Service Authorization Number
Quality Review Material Crib Identifier
Stop Sequence Number
Service Estimate Number
Substitute Part Number
Unit Number
Quality Report Number
Warranty Coverage Code
Warranty Registration Number
Change Verification Procedure Code
Major System Affected Code
New Part Number
Old Part Number
Service Performed Code
Reference Drawing Number
Current Revision Number
Canceled Revision Number
Correction Number
Tariff Section Number
Tariff Page Number
Tariff Rule Number
Accounts Receivable Open Item
Rental Agreement Number
Rejection Number
Repetitive Cargo Shipment Number
Rate code number
Rail Routing Code
Reel Number
Release Number
Export Reference Number
Route Order Number-Domestic
Route Order Number-Export
Release invoice number for prior bill and hold.
Route Order Number-Emergency
Rack Type Number
Reserve Assembly Line Feed Location
Raw material supplier Dun & Bradstreet number
Run Number
Repetitive Booking Number
Repetitive Pattern Code
Purchase Requisition No.
Payer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers.
Returnable Container Serial Number
Payee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers.
Route Number
Receiving Number
Repetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
Resubmit number
Rebate Number
Returned Goods Authorization Number
Engineering Specification Number
Military Specification Number (MILSPEC)
Specification Number
Shippers Bond Number
Routing Instruction Number
Stock Number
Stack Train Identification
Seal Off Number
Seal On Number
Salesperson
Sales Region Number
Shipper Car Order Number
Subday Number
Serial Number
Ship From
Savings
Sender Defined Clause
Shipper's Identifying Number for Shipment (SID)
Set Number
Service Change Number
Sales/Territory Code
Sales Office Number
Seal Number
Shipper's Order (Invoice Number)
Scan Line
Container Sequence Number
Sales Responsibility
Split Shipment Number
Store Number
Special Processing Code
Service Charge Number
Seller's Sale Number
Service Interrupt Tracking Number
Social Security Number
Specification Revision
Tax Exchange Code
Tax Form Code
Tax Schedule Code
Signal Code
Trailer Use Agreements
Tax Filing
Affected Subsystem Code
Description of Change Code
Documentation Affected Number
Telecommunication Circuit Supplemental ID
Trucker's Bill of Lading
Vendor Terms
Reason for Change
Federal Maritime Commission (FMC) Tariff Number
Transfer Number
Transportation Control Number (TCN)
Transportation Account Code (TAC)
TIR Number
Federal Taxpayer's Identification Number
Tank Number
Tax License Exemption
Travel Manifest (ACI or OTR)
Transaction Reference Number
Terminal Operator Number
Test Specification Number
Tracer Action Request Number
Government Transportation Request
Tariff Number
Terminal Code
Trial Location Code
Line of Business
Tax Worksheet
Tax Exempt Number
Policy Type
Total Cycle Number
Regional Account Number
Term
Unique Supplier Identification Number (USIN)
Mortgage Number
Unacceptable Source Purchaser ID
Mortgage Insurance Indicator Number
Unacceptable Source DUNS Number
Secondary Coverage Certificate Number
Mortgage Insurance Company Number
U.S. Government Transportation Control Number
Removal Number
United Nations Hazardous Classification Number
Upstream Shipper Contract Number
Unit Relief Number
Unacceptable Source Supplier ID
Unit Train
Volume Purchase Agreement Number
Voyage Number
Vessel Agent Number
Department of Veterans Affairs Acquisition Regulations (VAAR)
Vendor Contract Number
Volume Number
Vendor Abbreviation Code
Vendor Change Identification Code
Vendor Change Procedure Code
Vendor Order Number
Vendor Product Number
Vendor ID Number
Vendor Order Number Suffix
Motor Vehicle ID Number
Voucher
Value-Added Tax Registration Number (Europe)
Defense Turn-In Document Number
Weapon System Number
Manufacturing Directive Number
Procurement Request Number
Inspector Identification Number
Federal Supply Schedule Number
Commercial and Government Entity (CAGE) Code
Suffix
Special Packaging Instruction Number
Contract Option Number
Review Period Number
Locally Assigned Control Number
Vendor's Previous Job Number
Weight Agreement Number
Well Number
Work Order Number
Warehouse Pick Ticket Number
Warehouse Receipt Number
Warehouse storage location number
Waybill Number
Provider Claim Number
Specification Class Number
Defect Code Number
Clinical Laboratory Improvement Amendment Number
State Industrial Accident Provider Number
Original Voucher Number
Batch Sequence Number
Secondary Suffix Code Indicator
Internal Control Number
Substitute National Stock Number
Substitute Manufacturer's Part Number
Cargo Control Number
Subsistence Identification Number
Transportation Priority Number
Government Bill of Lading Office Code
Airline Ticket Number
Contract Auditor ID Number
Federal Home Loan Mortgage Corporation Loan Number
Federal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number
Mortgagee Loan Number
Issuer Number
Title XIX Identifier Number
Previous Cargo Control Number
Toxicology ID
Rating Period
Claim Administrator Claim Number
Third-Party Administrator Claim Number
Contract Holder Claim Number
Agency Claim Number
Current Certificate Number
Prior Certificate Number
Yard Position
Safety of Ship Certificate
Safety of Radio Certificate
Safety Equipment Certificate
Civil Liabilities of Oil Certificate
Load Line Certificate
Derat Certificate
Maritime Declaration of Health
Federal Housing Administration Case Number
Veterans Affairs Case Number
Supplier
Ultimate Consignee
Connecting Carrier
Coal Authority Number
Contractor Establishment Code (CEC)
Sales Representative Order Number
Carrier Assigned Reference Number
Reference Version Number
Universal Railroad Revenue Waybill Identified Number (URRWIN)
Duplicate Waybill in Route
Duplicate Waybill Not in Route
Manufacturer Number
Makegood Commercial Line Number
Supplier (Replacement)
Software Application Number
Mutually Defined
Application Sender's Code
Transaction Set Identifier Code
Flight Confirmation
X12.100 Air Shipment Information
Container/Equipment Transfer (Air)
Shipment Information for Export Declaration (Air)
Shipment Information for Import (Air)
Shipment Information for Pick-Up/Delivery Order
X12.101 Air Freight Details and Invoice
Freight Details and Invoice Summary (Air)
Inquiry (Air)
Status Details Reply (Air)
Repetitive Pattern Maintenance (Air)
X12.75 Multilevel Railcar Load Details
X12.76 Vehicle Application Advice
X12.77 Vehicle Baying Order
X12.78 Dealer Information
X12.79 Vehicle Carrier Rate Update
X12.89 Student Educational Record (Transcript)
X12.90 Student Educational Record (Transcript) Acknowledgment
X12.198 Student Loan Application
X12.265 Student Loan Guarantee Result
X12.200 Product Registration
X12.201 Product Service Claim Response
X12.202 Product Service Claim
X12.203 Product Service Notification
X12.94 Student Loan Transfer and Status Verification (144)
X12.121 Request for Student Educational Record (Transcript)
X12.123 Response to Request for Student Educational Record (Transcript)
X12.124 Report of Injury or Illness
X12.205 Electronic Filing of Tax Return Data Acknowledgment
X12.206 Statistical Government Information
X12.99 Uniform Commercial Code Filing
X12.72 Train Sheet
X12.210 Revenue Receipts Statement
X12.255 Return Merchandise Authorization and Notification
X12.284 Laboratory Reporting
X12.264 Student Enrollment Verification
X12.280 Contractor Cost Data Reporting
X12.103 Motor Carrier Shipment Information
X12.104 Motor Carrier Freight Details and Invoice
X12.105 Motor Carrier Shipment Status Inquiry
X12.106 Transportation Carrier Shipment Status Message
X12.107 Motor Carrier Loading and Route Guide
X12.108 Motor Carrier Tariff Information
X12.98 Purchase Order Shipment Management Document
X12.288 Pricing Support
X12.275 Application for Mortgage Insurance Benefits
X12.279 Residential Mortgage Insurance Application Response
X12.285 Mortgage Loan Default Status
X12.281 Health Care Eligibility/Benefit Inquiry
X12.282 Health Care Eligibility/Benefit Information
X12.283 Property and Casualty Loss Notification
X12.316 Health Care Claim Status Request
X12.317 Health Care Claim Status Notification
X12.293 Cooperative Advertising Agreement
X12.109 Reservation (Booking Request) (Ocean)
X12.109 Confirmation (Ocean)
Container/Specialized Equip. Pick-Up Order/Canc.
X12.110 Booking Cancellation (Ocean)
X12.113 Shipping Instructions (Ocean)
Container/Equipment Transfer (Ocean)
Dock Receipt
Shipment Information for Export Declaration (Ocean)
X12.117 U.S. Customs Manifest
X12.118 Freight Receipt and Invoice (Ocean)
X12.182-Canadian Customs Information (Ocean)
X12.119 Arrival Notice (Ocean)
X12.120 Shipment Status Inquiry (Ocean)
Shipment Identities and Status Reply (Ocean)
X12.122 Status Details (Ocean)
Repetitive Pattern Maintenance (Ocean)
X12.271 Delivery/Pickup Order
X12.292 Terminal Information
Demurrage Guarantee (Ocean)
X12.127 Terminal Operations Activity (Ocean)
X12.128 Vessel Schedule and Intinerary (Ocean)
X12.129 Vessel Stow Plan (Ocean)
X12.208 Consolidation of Goods in Container
X12.97 Consignment Summary List
X12.130 U.S. Customs Release Information
X12.131 U.S. Customs Carrier Release Information
X12.132 U.S. Customs Events Advisory Details
X12.133 U.S. Customs Automated Manifest Archive Status
X12.134 U.S. Customs Manifest Acceptance/Rejection
X12.211 U.S. Customs Permit to Transfer Request
Tariff Information (Ocean)
X12.136 Carrier Interchange Agreement (Ocean)
X12.138 Rail Carrier Shipment Information
X12.139 Rail Carrier Freight Details and Invoice
Freight Details and Invoice Summary (Rail)
X12.83 Car Hire Settlements
X12.141 Rail Carrier Waybill Interchange
X12.142 Rail Advance Interchange Consist
X12.143 Advance Car Disposition
X12.144 Car Handling Information
X12.261 Estimated Time of Arrival and Car Scheduling
X12.262 Shipper's Car Order
Average Agreement Demurrage
Switch Bills
X12.149 Rail Waybill Request
X12.150 Rail Revenue Waybill
Waybill Response
X12.35 Railroad Retirement Activity
X12.65 Railroad Station Master File Transaction Set
X12.152 Shipment Weights
Rate Format Docket Data
Rate Format Level Data
Rate Format Sub-Level Data
Rate Set Docket Index
Rate Set Docket Data
Rate Set Sub-Level Data
X12.159 Rate Request
Scale Rate Docket Transmittal
X12.161 Rate Docket Journal Log
Rate Distribution Set
Docket/Cluster Terminator
X12.164 Ratemaking Action
X12.165 Rate Docket Expiration
X12.166 Rate Group Definition
Rate Increase/Decrease Transmittal
X12.168 Miscellaneous Rates
X12.169 Scale Rate Table
Application Acceptance Rejection Advice
X12.225 Requisition
X12.230 Material Obligation Validation
X12.231 Material Due-In and Receipt
X12.243 Logistics Reassignment
X12.212 Contract Abstract
X12.218 Contract Completion Status
X12.219 Contract Payment Management Report
X12.273 Shipper's Export Declaration
X12.126 Transportation Services Tender
X12.173 Intermodal Ramp Activity
X12.195 Contract Pricing Proposal
X12.196 Project Schedule Reporting
X12.2 Invoice
X12.39 Consolidated Service Invoice/Statement
X12.40 Credit/Debit Adjustment
X12.62 Electronic Filing of Tax Return Data
X12.42 Cryptographic Service Message
X12.66 Organization Relationship
X12.256 Commission Sales Report
X12.43 Operating Expense Statement
X12.4 Payment Order/Remittance Advice
X12.24 Financial Information Reporting
X12.25 Customer Account Analysis
X12.38 Lockbox
X12.44 Application Advice
X12.19 Tax Information Reporting
X12.47 Financial Return Notice
X12.45 Debit Authorization
X12.48 Payment Cancellation Request
X12.14 Planning Schedule with Release Capability
X12.49 Application Control Totals
X12.13 Price/Sales Catalog
X12.69 Residential Mortgage Credit Report Order
X12.84 Benefit Enrollment and Maintenance
X12.85 Health Care Claim Payment/Advice
X12.54 Contract Award
X12.86 Health Care Claim
X12.17 Trading Partner Profile
X12.31 Project Cost Reporting
X12.7 Request for Quotation
X12.51 Specifications/Technical Information
X12.21 Nonconformance Report Transaction Set
X12.8 Response to Request for Quotation
X12.26 Product Transfer Account Adjustment
X12.27 Price Authorization Acknowledgment/Status
X12.28 Inventory Inquiry/Advice
X12.63 Material Claim
X12.36 Material Safety Data Sheet
X12.50 Response to Product Transfer Account Adjustment
X12.1 Purchase Order
X12.51 Asset Schedule
X12.52 Product Activity Data
X12.64 Routing and Carrier Instruction
X12.68 Shipment Delivery Discrepancy Information
X12.9 Purchase Order Acknowledgment
X12.10 Ship Notice/Manifest
X12.29 Shipment and Billing Notice
X12.18 Shipment Information
X12.55 Freight Invoice
X12.15 Purchase Order Change Request - Buyer Initiated
X12.12 Receiving Advice
X12.37 Shipping Schedule
X12.41 Report of Test Results
X12.34 Text Message
X12.16 Purchase Order Change Acknowledgment/Request - Seller Initiated
X12.57 Production Sequence
X12.33 Product Transfer and Resale Report
X12.30 Electronic Form Structure
X12.11 Order Status Inquiry
X12.23 Order Status Report
X12.53 Residential Mortgage Insurance Application
Purchase Order - Multipoint
X12.298 Grocery Products Purchase Order
X12.299 Grocery Products Purchase Order Change
Purchase Order Adjustment (UCS)
X12.182 Product Authorization/De-Authorization
X12.60 Price Change
X12.287 Grocery Products Invoice
Credit Memo/Debit Memo (UCS)
X12.125 Direct Store Delivery Summary Information
Invoice - Multipoint (UCS)
Shipment Advice (UCS)
Receiving Advice (UCS)
X12.269 - Item Maintenance (UCS)
X12.183 Promotion Announcement
Prepayment Adjustment Advice (UCS)
Promotion Announcement Change
Promotion Announcement Confirmation
X12.197 Item Information Request
X12.186 Delivery/Return Base Record
X12.187 Delivery/Return Acknowledgement and/or Adjustment
X12.188 Product Dimension Maintenance
Remittance Advice (UCS)
X12.174 Loss or Damage Claim - General Commodities
X12.175 Loss or Damage Claim - Motor Vehicle
X12.176 Claim Tracer
X12.177 Claim Status Report and Tracer Reply
X12.178 Automotive Inspection Detail
X12.189 Warehouse Shipping Order
Warehouse Inventory Status Report
Warehouse Activity Report
X12.191 Warehouse Stock Transfer Shipment Advice
X12.192 Warehouse Stock Transfer Receipt Advice
X12.193 Warehouse Shipping Advice
Delivery Information Message
X12.194 Warehouse Inventory Adjustment Advice
X12.179 Functional Group Totals
X12.180 Response To a Load Tender
Administrative Message
Advisory Information
X12.32 File Transfer
X12.20 Functional Acknowledgment
X12.181 Set Cancellation
Acceptance/Rejection Advice
Group Control Number
Action Code
Add
Correct and Resubmit Claim
Change (Update)
Delete
Verify
Send
Complete
Receive
Request
In Production Send
Not Capable of Taking Action
Add A Bill of Lading
Acknowledge
Decrease in Amount
Increase in Amount
Cancellation Not Effected
Mass Cancellation
Partial Cancellation
Use Both Date and Meter Criteria
Cancelled
Correct
Contact Payer
Delete a Bill of Lading
Delivered to Another Carrier
Delivered to Public Warehouse
Discarded
Eliminate/Expire
Extension Request
Extend
Final
Patient Follow-Up Required
Master-In-Bond (MIB) Arrival
Reissue
Interim
In Production Send and Receive
Registration Confirmed
In Development/Send
Left at Consignee
In Development/Receive
In Development/Send and Receive
No Action Required
No Change
In Test/Send
Use Date or Meter Criteria (whichever occurs first)
In Test/Receive
Preliminary Final
Provide Additional Information
In Test/Send and Receive
In Production Receive
Send Record Now
Send Record at End of the Term
Send Record After Degree is Posted
Send Vocational Record Only
Returned to Carrier Facility
Released
Returned to Shipper's Facility (Other Than Original Shipping Location)
Returned to Original Shipping Location
Report Status
Status Query
Reject
Respond
Reverse
Reconcile Historical Records
Accept
Mutually Defined
Transaction Set Control Number
Time
Transaction Set Purpose Code
Original
Cancellation
Add
Delete
Change
Replace
Confirmation
Duplicate
Status
Not Found
Response
Not Processed
Request
Advance Notification
Re-Submission
Proposed
Cancel, to be Reissued
Reissue
Seller initiated change
Final Transmission
Transaction on Hold
Information Copy
Incremental
Replace - Specified Buyers Parts Only
Verify
Query
Renewal
Allowance/Addition
Recovery/Deduction
Request for Payment
Payment Declined
Request Authority
Authority to Deduct (Reply)
Authority Declined (Reply)
No Financial Value
Corrected and Verified
Temporary Record
Request Permission to Service
Rejection
Followup
Cancellation with Refund
Transfer
Suspended
Original - No Response Necessary
Register
Chargeable Resubmission
Simulation Exercise
Completion Notification
Mutually Defined
Unit or Basis for Measurement Code
Actual Pounds
Statute Mile
Seconds
Small Spray
Lifts
Heat Lots
Group
Outfit
Packet
Ration
Shot
Stick
115 Kilogram Drum
100 Pound Drum
55 Gallon Drum
Tank Truck
Car Mile
Car Count
Locomotive Count
Caboose Count
Empty Car
Train Mile
Fuel Usage (Gallons)
Caboose Mile
Fixed Rate
Ton Miles
Locomotive Mile
Total Car Count
Total Car Mile
Quarter Mile
20 Foot Container
40 Foot Container
Deciliter per Gram
Grams per Cubic Centimeter
Theoretical Pounds
Grams per Square Centimeter
Actual Tons
Theoretical Tons
Kilograms per Square Meter
Pounds per 1000 Square Feet
Radians Per Second
Radians Per Second Squared
Roentgen
Volts Per Meter
Volts (Alternating Current)
Volts (Direct Current)
British Thermal Units (BTUs) Per Hour
Cubic Centimeters Per Second
Cubic Feet Per Hour
Cubic Feet Per Minute
Centimeters Per Second
Decibels
Kilobyte
Kilobecquerel
Kilocurie
Megagram
Megagrams Per Hour
Bin
Meters Per Minute
Milliroentgen
Millivolts
Horsepower Days per Air Dry Metric Tons
Catchweight
Kilograms per Air Dry Metric Tons
Kilopascal Square Meters per Gram
Kilopascals per Millimeter
Milliliters per Square Centimeter Second
Cubic Feet per Minute per Square Foot
Ounces per Square Foot
Ounces per Square Foot per 0.01 Inch
Newton
Megajoule
Manmonth
Pounds Per Pound of Product
Kilograms Per Liter of Product
Pounds Per Piece of Product
Kilograms Per Kilogram of Product
Kilograms Per Piece of Product
Milliliter per Second
Milliliter per Minute
Super Bulk Bag
500 Kilogram Bulk Bag
300 Kilogram Bulk Bag
25 Kilogram Bulk Bag
50 Pound Bag
Bulk Car Load
Bobbin
Cap
Centistokes
Curie
20-Pack
100-Pack
Microliter
Micrometer
Meters Per Second
Meters Per Second Per Second
Milliamperes
Megabyte
Milligrams Per Hour
Megabecquerel
Microfarad
Newtons Per Meter
Ounce Inch
Ounce Foot
Pascal
Picofarad
Pounds Per Hour
Cubic Meter Per Hour
Ton Per Hour
Kiloliter Per Hour
Actual Kilograms
Actual Tonnes
Theoretical Kilograms
Theoretical Tonnes
Sitas
Mesh
Net Kilograms
Parts Per Million
Barrels per Minute
Batch
Gallons per Thousand
MMSCF/Day
Pounds per Thousand
Pump
Stage
Standard Cubic Foot
Hydraulic Horse Power
Count per Minute
Seismic Level
Seismic Line
Percent Weight
Parts Per Billion
Percent Per 1000 Hours
Failure Rate In Time
Pounds Per Square Inch Gauge
Coulomb
Oersteds
Siemens
Ampere
Test Specific Scale
Volt
Volt-Ampere Per Pound
Watts Per Pound
Ampere Turn Per Centimeter
Milli Pascals
Gauss
Mil
Kilogauss
Electron Volt
Pounds Per Square Inch Absolute
Henry
Ohm
Farad
Kilo Pounds Per Square Inch (KSI)
Foot Pounds
Joules
Pounds per Cubic Foot
Poise
Saybold Universal Second
Stokes
Calories per Cubic Centemeter
Calories per Gram
Curl Units
20,000 Gallon Tankcar
10,000 Gallon Tankcar
10 Kilogram Drum
15 Kilogram Drum
Dollars per Hours
Rate
Ball
Bulk Pack
Acre
Bytes
Amperes per Meter
Centigram
Additional Minutes
Average Minutes Per Call
Cop
Fathom
Access Lines
Ampoule
Minutes or Messages
Aluminum Pounds Only
Anti-hemophilic Factor (AHF) Units
Suppository
Assortment
Atmosphere
Ocular Insert System
Capsule
Powder-Filled Vials
Twenty
Assembly
British Thermal Units (BTUs) per Pound
British Thermal Units (BTUs) per Cubic Foot
Barrels per Day
Bunks
Batting Pound
Barrel, Imperial
Billet
Bun
Cycles
Board
Batt
Bale
Base Box
Bucket
Bundle
Beam
Board Feet
Bag
Brush
Bar
Band
Book
Block
Bolt
Bulk
Bottle
100 Board Feet
Brake horse power
Barrel
Basket
Belt
Bushel
Bushel, Dry Imperial
Base Weight
Box
British Thermal Unit (BTU)
Million BTU's
Calls
Composite Product Pounds (Total Weight)
Carset
Centiliter
Carload
Cost
Cell
Centipoise (CPS)
Cubic Decimeter
Coil Group
Case
Carboy
Cubic Centimeter
Carat
Centigrade, Celsius
Cubic Feet
Card
Container
Cubic Inches
Cone
Connector
Cylinder
Centimeter
Can
Cubic Meters (Net)
Crate
Cartridge
Cubic Meter
Cassette
Carton
Cup
Cover
Hundred Pounds (CWT)
Coil
Cubic Yard
Combo
Square Decimeter
Kilogram Per Square Centimeter
Draize Score
Dyne per Square Centemeter
Days
Dry Pounds
Disk (Disc)
Degree
Deal
Dram
Decigram
Miles
Dispenser
Decagram
Kilometers
Deciliter
Decimeter
Deci Newton-Meter
Dollars, U.S.
Dozen Pair
Data Records
Drum
Display
Dry Ton
Dyne
Dynes per Centimeter
Directory Books
Dozen
Hectometer
Inches, Fraction--Average
Inches, Fraction--Minimum
Inches, Fraction--Actual
Inches, Decimal--Average
Inches, Decimal--Actual
English, (Feet, Inches)
Each
Electronic Mail Boxes
Each per Month
Inches, Decimal--Nominal
Inches, Fraction-Nominal
Inches, Decimal-Minimum
Eleven pack
Equivalent Gallons
Envelope
Feet, Inches and Fraction
Feet, Inches and Decimal
Feet and Decimal
Thousand Cubic Feet Per Day
Fibers per Cubic Centimeter of Air
Fahrenheit
Fields
1000 Cubic Feet
Million Particles per Cubic Foot
Track Foot
Hundred Cubic Meters
Transdermal Patch
Micromolar
Flake Ton
Million Cubic Feet
Fluid Ounce
Pounds per Sq. Ft.
Feet Per Minute
Feet Per Second
Foot
Fluid Ounce (Imperial)
U.S. Gallons Per Minute
Imperial Gallons Per Minute
Gigabecquerel
Gill (Imperial)
Microfiche Sheet
Gallon
Gallons/Day
Grams per 100 Grams
Gross Barrels
Pounds per Gallon
Grams per 100 Centimeters
Great Gross (Dozen Gross)
Half Gallon
Imperial Gallons
Grams per Milliliter
Grams per Kilogram
Grams per Liter
Grams per Sq. Meter
Gross Gallons
Milligrams per Square Meter
Milligrams per Cubic Meter
Micrograms per Cubic Meter
Gram
Gross
Gross Kilogram
Gigajoules
Gallons Per Thousand Cubic Feet
Grain
Gross Yard
Gage Systems
Half Pages - Electronic
Half Liter
Hectoliter
Hank
Hundred Boxes
Hundred Count
Half Dozen
Hundredth of a Carat
Hundred Feet
Hectogram
Hundred Cubic Feet
Hundred Sheets
Horsepower
Hundred Kilograms
Hundred Feet - Linear
Miles Per Hour
Millimeters of Mercury
Hundred Troy Ounces
Millimeter H20
Hours
Hundred Square Feet
Half Hour
Hundred
Hundred Weight (Short)
Hundred Weight (Long)
Hundred Yards
Hertz
Inch Pound
Inches Per Second (Vibration Velocity)
Counts per Inch
Person
Inches of Water
Column-Inches
Inches per Minute
Impressions
Inch
Insurance Policy
Counts per Centimeter
Inches Per Second (Linear Speed)
Inches Per Second Per Second (Acceleration)
Inches Per Second Per Second (Vibration Acceleration)
Joule Per Kilogram
Jumbo
Joule Per Kelvin
Joule per Gram
Mega Joule per Kilogram
Megajoule/Cubic Meter
Joint
Jar
Jug
Kilowatt Demand
Kilovolt Amperes Reactive Demand
Kilovolt Amperes Reactive Hour
Kilovolt Amperes
Kilovolt Amperes Reactive
Kiloliter
Kilowatt
Cake
Kilocharacters
Kilograms per Cubic Meter
Kilograms Decimal
Keg
Kilopackets
Kilogram
Kilowatt Hour
Kilograms/Millimeter Width
Kilosegments
100 Kilograms
Kilograms/Meter
Kilograms per Square Meter, Kilograms, Decimal
Millequivalence Caustic Potash per Gram of Product
Kilometers Per Hour
Kilopascal
Kiloroentgen
1000 Pounds per Square Inch
Kit
Kelvin
Kilograms per Millimeter
Milliliters per Kilogram
Liters Per Minute
Pounds Per Cubic Inch
Pound
Linear Centimeter
Liters Per Day
Lite
Linear Foot
Long Ton
Labor Hours
Linear Inch
Large Spray
Link
Linear Meter
Length
Lot
Liquid Pounds
Liters Per Day
Layer(s)
Lump Sum
Liter
Linear Yards Per Pound
Linear Yard
Magnetic Tapes
Milligrams per Liter
Millimeter-Actual
Mat
Monetary Value
Microcurie
Millibar
Micro Inch
Mega Pascals
Million British Thermal Units per One Thousand Cubic Feet
Machine/Unit
Millimeter-Nominal
Microgram
Air Dry Metric Ton
Milligram
Milligram per Sq. Ft. per Side
Metric Gross Ton
Microns
Metric
Minutes
Milligrams Per Square Inch
Milliliter
Millimeter
Metric Net Ton
Months
Metric Ton
1000 Meters
Meter
Square Millimeter
Metric Long Ton
Millicurie
Number of Mults
Metric Ton Kilograms
Mixed
Millimeter-Average
Millimeter-minimum
Pen Calories
Number of Lines
Print Point
Pen Grams (Protein)
Megahertz
Milligrams per Kilogram
Barge
Car
Net Barrels
Net Liters
Messages
Net Gallons
Message Hours
Net Imperial Gallons
Number of Screens
Load
Nautical Mile
Train
Mho
Micro Mho
Short Ton
Trailer
Newton-Meter
Vehicle
Newton
Parts Per Thousand
Pounds Per Air-Dry Metric Ton
Panel
Ounces per Square Yard
Two pack
Overtime Hours
Ounce - Av
Pages - Electronic
Percent
Pounds per Foot
Three pack
Four-pack
Five-pack
Six pack
Seven pack
Eight-pack
Nine pack
Pail
Pair Inches
Piece
Pad
Pounds Equivalent
Pallet (Lift)
Pounds Gross
Pack (PAK)
Pitch
Pounds, Decimal - Pounds per Square Foot - Pound Gage
Package
Pallet/Unit Load
Pounds-Percentage
Pounds Net
Pounds per Inch of Length
Plate
Pages per Inch
Pair
Pounds per Sq. Inch
Pint
Mass Pounds
Half Pint
Pounds per Inch of Width
Pint, Imperial
Peck, Dry U.S.
Peck, Dry Imperial
Quarter (Time)
Pint U.S. Dry
Meal
Fifty
Twenty-Five
Thirty-Six
Twenty-Four
Pages - Facsimile
Pages - Hardcopy
Quarter Dozen
Quarter Hours
Quarter Kilogram
Quire
Quart, Dry U.S.
Quart
Quart, Imperial
Pica
Becquerel
Revolutions Per Minute
Calorie
Thousands of Dollars
Millions of Dollars
Billions of Dollars
Thousand Cubic Meters
Rack
Rod
Reel
Ring
Running or Operating Hours
Roll-Metric Measure
Roll
Ream
Ream-Metric Measure
Round
Pounds per Ream
Resets
Revenue Ton Miles
Run
Square Feet per Second
Square Meters per Second
Sixty-fourths of an Inch
Sessions
Storage Units
Standard Advertising Units (SAUs)
Slip Sheet
Sandwich
Square Mile
Square Centimeter
Solid Pounds
Section
Square Foot
Segment
Sheet
Square Inch
Sack
Split Tanktruck
Sleeve
Square Meter
Square Rod
Spool
Shelf Package
Square
Strip
Sheet-Metric Measure
Set
Short Ton
Skid
Skein
Shipment
Square Yard
Telecommunications Lines in Service
Thousand pounds gross
Thousandths of an Inch
Thousand Pieces
Thousand Bags
Thousand Casings
Thousand Gallons
Thousand Impressions
Thousand Linear Inches
Thousand Kilowatt Hours
Tenth Cubic Foot
Tube
Truckload
Therms
Tote
Ten Square Yards
Gross Ton
Thousand
Thousand Square Inches
Thousand Sq. Centimeters
Tank
Thousand Feet (Linear)
Thousand Feet (Board)
Net Ton (2,000 LB).
Troy Ounce
Ten-pack
Thousand Feet
Ten Square Feet
Thousand Square Feet
Thousand Linear Meters
Thousand Linear Yards
Thousand Kilograms
Thousand Sheets
Troy Pound
Tray
Thousand Cubic Feet
Treatments
Tablet
Ten
Two Hundred Fifty
Torr
Telecommunications Lines in Service - Average
Telecommunications Ports
Tenth Minutes
Tenth Hours
Usage per Telecommunications Line - Average
Ten Thousand Yards
Unitless
Million Units
Unit
Voltampere per Kilogram
Five Hundred
Vial
Visit
Voltage
Wet Kilo
Two Week
Watts per Kilogram
Wet Pound
Wet Ton
Wine Gallon
Wheel
Weight per Square Inch
Week
Working Months
Pennyweight
Wrap
Wattage
Wattage Hours
Milliliters of Water
Chains (Land Survey)
Yard
100 Lineal Yards
Years
Ten Yards
Lift Van
Chest
Cask
Hogshead
Lug
Conference Points
Newspaper Agate Line
Page
Mutually Defined
Free-form Description
Date
Date/Time Qualifier
Cancel After
Delivery Requested
Invoice
Purchase Order
Sailing
Sold
Effective
Purchase Order Received
Process
Requested Ship
Shipped
Terms Discount Due
Terms Net Due
Deferred Payment
Promotion Start
Promotion End
Estimated Delivery
Available/Constructive Placement
Unloaded
Check
Charge Back
Freight Bill
Promotion Order - Start
Promotion Order - End
Promotion Ship - Start
Promotion Ship - End
Promotion Requested Delivery - Start
Promotion Requested Delivery - End
Promotion Performance - Start
Promotion Performance - End
Promotion Invoice Performance - Start
Promotion Invoice Performance - End
Promotion Floor Stock Protect - Start
Promotion Floor Stock Protect - End
Delivered
Expiration
Ship Not Before
Ship No Later
Ship Week of
Status (After and Including)
Status (Prior and Including)
Superseded
Publication
Settlement Date as Specified by the Originator
Endorsement Date
Field Failure
Functional Test
System Test
Prototype Test
Received
Cumulative Quantity Start
Cumulative Quantity End
Buyers Local
Sellers Local
Confirmed
Estimated Port of Entry
Actual Port of Entry
Customs Clearance
Inland Ship
Engineering Change Level
Cancel if Not Delivered by
Blueprint
Do Not Deliver After
Do Not Deliver Before
1st Schedule Delivery
1st Schedule Ship
Current Schedule Delivery
Current Schedule Ship
Promised for Delivery
Scheduled for Delivery (After and Including)
Requested for Delivery (After and Including)
Promised for Delivery (After and Including)
Scheduled for Delivery (Prior to and Including)
Requested for Delivery (Prior to and Including)
Promised for Delivery (Prior to and Including)
Scheduled for Delivery (Week of)
Requested for Delivery (Week of)
Promised for Delivery (Week of)
Promised for Shipment
Scheduled for Shipment (After and Including)
Requested for Shipment (After and Including)
Promised for Shipment (After and Including)
Scheduled for Shipment (Prior to and Including)
Requested for Shipment (Prior to and Including)
Promised for Shipment (Prior to and Including)
Scheduled for Shipment (Week of)
Requested for Shipment (Week of)
Promised for Shipment (Week of)
Inquiry
Report Start
Report End
Contract Effective
Contract Expiration
Manufacture
Bill of Lading
Discharge
Transaction Creation
Bid (Effective)
Bid Open (Date Bids Will Be Opened)
No Shipping Schedule Established as of
No Production Schedule Established as of
Issue
Award
System Survey
Quality Rating
Required By
Deposit
Postmark
Received at Lockbox
Originally Scheduled Ship
Manifest/Ship Notice
Buyers Dock
Sample Required
Tooling Required
Sample Available
Scheduled Interchange Delivery
Requested Pick-up
Test Performed
Control Plan
Feasibility Sign Off
Failure Mode Effective
Group Contract Effective
Group Contract Expiration
Wholesale Contract Effective
Wholesale Contract Expiration
Replacement Effective
Customer Contract Effective
Customer Contract Expiration
Item Contract Effective
Item Contract Expiration
Accounts Receivable - Statement Date
Ready for Inspection
Booking
Technical Rating
Delivery Rating
Commerical Rating
Estimated
Actual
Assigned
Loss
Due Date of First Payment to Principal and Interest
Estimated Acceptance
Opening Date
Closing Date
Due Date Last Complete Installment Paid
Date of Local Office Approval of Conveyance of Damaged Real Estate Property
Date Deed Filed for Record
Service Period Start
Service Period End
Effective Date of Change
Service Interruption
Adjustment Period Start
Adjustment Period End
Allotment Period Start
Test Period Start
Test Period Ending
Bid Price Exception
Samples to be Returned By
Loaded on Vessel
Pending Archive
Actual Archive
First Issue
Final Issue
Message
Most Recent Revision (or Initial Version)
Release
Product Availability Date
Supplemental Issue
Revision
Correction
Week Ending
Month Ending
Cancel if not shipped by
Expedited on
Cancellation
Hold (as of)
Hold as Stock (as of)
No Promise (as of)
Stop Work (as of)
Will Advise (as of)
Connection
Inventory
Vessel Registry
Invoice Period Start
Invoice Period End
Credit Advice
Debit Advice
Released to Vessel
Material Specification
Delivery Ticket
Period Start
Period End
Contract Re-Open
Start
End
Completion
Seal
Assembly Start
Acceptance
Master Lease Agreement
First Produced
Official Rail Car Interchange (Either Actual or Agreed Upon)
Status (Outside Processor)
Status (Commercial)
Lot Number Expiration
Contract Performance Start
Contract Performance Delivery
Service Requested
Returned to Customer
Adjustment to Bill Dated
Date of Repair/Service
Interruption Start
Interruption End
Spud
Initial Completion
Plugged and Abandoned
Penalty
Penalty Begin
Birth
Birth Certificate
Adoption
Christening
Lease Commencement
Lease Term Start
Lease Term End
Rent Start
Installation
Progress Payment
Claim Statement Period Start
Claim Statement Period End
Settlement Date
Delayed Billing (Not Delayed Payment)
Lender Credit Check
Student Signed
Schedule Release
Baseline
Baseline Start
Baseline Complete
Actual Start
Actual Complete
Estimated Start
Estimated Completion
Start no earlier than
Start no later than
Finish no later than
Finish no earlier than
Mandatory (or Target) Start
Mandatory (or Target) Finish
Early Start
Early Finish
Late Start
Late Finish
Scheduled Start
Scheduled Finish
Original Early Start
Original Early Finish
Rest Day
Rest Start
Rest Finish
Holiday
Holiday Start
Holiday Finish
Base
Timenow
End Date of Support
Date Account Matures
Date Filed
Penalty End
Exit Plant Date
Latest On Board Carrier Date
Requested Departure Date
Approved
Contract Start
Contract Definition
Last Item Delivery
Contract Completion
Date Course of Orthodontics Treatment Began or is Expected to Begin
Over Target Baseline Month
Previous Report
Funds Appropriation - Start
Funds Appropriation - End
Employment or Hire
Retirement
Medicare
Consolidated Omnibus Budget Reconciliation Act (COBRA)
Premium Paid to Date
Coordination of Benefits
Plan
Benefit
Education
Earnings Effective Date
Primary Care Provider
Return to Work
Date Last Worked
Latest Absence
Illness
Enrollment Signature Date
Consolidated Omnibus Budget Reconciliation Act (COBRA) Qualifying Event
Maintenance
Maintenance Effective
Latest Visit or Consultation
Net Credit Service Date
Adjustment Effective Date
Eligibility
Plan Termination
Date of Closing
Latest Receiving Date/Cutoff Date
Salary Deferral
Cycle
Disability
Offset
Prior Incorrect Date of Birth
Corrected Date of Birth
Failed
Date Foreclosure Proceedings Instituted
Purchased
Put into Service
Replaced
Returned
Quarter Ending
Changed
Terminated
Referral Date
Evaluation Date
Placement Date
Individual Education Plan (IEP)
Re-evaluation Date
Dismissal Date
Employment Begin
Employment End
Medicare Begin
Medicare End
Consolidated Omnibus Budget Reconciliation Act (COBRA) Begin
Consolidated Omnibus Budget Reconciliation Act (COBRA) End
Premium Paid to Date Begin
Premium Paid to Date End
Coordination of Benefits Begin
Coordination of Benefits End
Plan Begin
Plan End
Benefit Begin
Benefit End
Education Begin
Education End
Primary Care Provider Begin
Primary Care Provider End
Illness Begin
Illness End
Eligibility Begin
Eligibility End
Cycle Begin
Cycle End
Disability Begin
Disability End
Offset Begin
Offset End
Plan Period Election Begin
Plan Period Election End
Plan Period Election
Due to Customer
Submittal
Estimated Departure Date
Actual Departure Date
Estimated Arrival Date
Actual Arrival Date
Order Start
Order End
Delivery Start
Delivery End
Contract Costs Through
Financial Information Submission
Business Termination
Applicant Signed
Cosigner Signed
Enrollment
Adjusted Hire
Credited Service
Credited Service Begin
Credited Service End
Deferred Distribution
Payment Commencement
Payroll Period
Payroll Period Begin
Payroll Period End
Plan Entry
Plan Participation Suspension
Rehire
Retermination
Termination
Valuation
Vesting Service
Vesting Service Begin
Vesting Service End
Duplicate Bill
Adjustment Promised
Adjustment Processed
Year Ending
Production
Material Classification
Weighed
Date of Deed in Lieu
Date of Firm Commitment
Expiration Date of Extension to Foreclose
Date of Notice to Convey
Date of Release of Bankruptcy
Optimistic Early Start
Optimistic Early Finish
Optimistic Late Start
Optimistic Late Finish
Most Likely Early Start
Most Likely Early Finish
Most Likely Late Start
Most Likely Late Finish
Pessimistic Early Start
Pessimistic Early Finish
Pessimistic Late Start
Pessimistic Late Finish
First Payment Due
First Interest Payment Due
Subsequent Interest Payment Due
Irregular Interest Payment Due
Guarantor Received
Onset of Current Symptoms or Illness
Submission
Statement
Admission
Insurance Card
Spouse Retirement
Onset of Similar Symptoms or Illness
Accident
Release of Information
Prior Placement
Date of Death
Peer Review Organization (PRO) Approved Stay
First Visit or Consultation
Initial Placement
Replacement
Occurrence
Occurrence Span
Occurrence Span From
Occurrence Span To
Initial Fee Due
Appliance Placement
Acute Manifestation of a Chronic Condition
Initial Treatment
Last X-Ray
Surgery
Continuous Passive Motion (CPM)
Certification
Nursing Home From
Nursing Home To
Last Certification
Date of Local Office Approval of Conveyance of Occupied Real Estate Property
Begin Therapy
Oxygen Therapy From
Oxygen Therapy To
Oxygen Therapy
Signature
Prescription Fill
Provider Signature
Date of Local Office Certification of Conveyance of Damaged Real Estate Property
Prescription
Service
Medicaid Begin
Medicaid End
Medicaid
Peer Review Organization (PRO) Approved Stay From
Peer Review Organization (PRO) Approved Stay To
Prescription From
Prescription To
Arterial Blood Gas Test
Oxygen Saturation Test
Pregnancy Begin
Pregnancy End
Last Menstrual Period
Injury Begin
Injury End
Nursing Home
Collateral Dependent
Collateral Dependent Begin
Collateral Dependent End
Sponsored Dependent
Sponsored Dependent Begin
Sponsored Dependent End
Deductible
Out-of-Pocket
Contract Audit Date
Latest Delivery Date at Pier
Mortgagee Reported Curtailment Date
Mortgagee Official Signature Date
Resubmission
Expected Reply
Dropped to Less than Half Time
Repayment Begin
Loan Servicing Transfer
Loan Purchase
Last Notification
Extract
Extended
Servicer Signature Date
Date Packed
Shelf Life Expiration
Warranty Expiration
Overhauled
Transferred
Notified
Discovered
Inspected
Voucher (Date of)
Date Bankruptcy Filed
Date of Damage
Date Hazard Insurance Policy Cancelled
Expiration Date to Submit Title Evidence
Date of Claim
Date of Notice of Referral for Assignment
Date of Notice of Probable Ineligibility for Assignment
Date of Foreclosure Notice
Expiration of Foreclosure Timeframe
Date Possessory Action Initiated
Date of Possession
Date of Acquisition of Title
Expiration of Extension to Convey
Date of Assignment Approval
Date of Assignment Rejection
Curtailment Date from Advice of Payment
Expiration of Extension to Submit Fiscal Data
Date Documentation, or Paperwork, or Both Was Sent
Makegood Commercial Date
Policy Effective
Policy Expiration
Employee Effective Date of Coverage
Date of Representation
Last Premium Paid Date
Date Reported to Employer
Date Reported to Claim Administrator
Date of Maximum Medical Improvement
Date of Loan
Date of Advance
Beginning Lay Date
Certificate Effective
Benefit Application Date
Actual Return to Work
Released Return to Work
Ending Lay Date
Employee Wages Ceased
Last Salary Increase
Employee Laid Off
Injury or Illness
Oldest Unpaid Installment
Preforeclosure Acceptance Date
Preforeclosure Sale Closing Date
Date of First Uncured Default
Date Default Was Cured
Date of First Mortgage Payment
Date of Property Inspection
Date Total Amount of Delinquency Reported
Date Outstanding Loan Balance Reported
Date Foreclosure Sale Scheduled
Date Foreclosure Held
Date Redemption Period Ends
Date Voluntary Conveyance Accepted
Date Property Sold
Date Claim Paid
Action Begin Date
Projected Action End Date
Action End Date
Original Maturity Date
Date Referred to Attorney for Foreclosure
Planned Release
Actual Release
Contract Period
Report Period
Suspension
Reinstatement
Report
First Contact
Projected Foreclosure Sale Date
Date Assignment Filed for Record
Date of Appraisal
Expiration Date of Extension to Assign
Date of Extension to Convey
Date Hazard Insurance Policy Refused
High Fabrication Release Authorization
High Raw Material Authorization
Material Change Notice
Latest Delivery Date at Rail Ramp
Rejected
As Of
First Submission
Subsequent Submission
Override Date for Settlement
Interline Settlement System Assigned
Sending Road Time Stamp
Original Transaction
Delivery Appointment Date and Time
Date Material Usage Suspended
Request for Quotation
Quote
Required Delivery
Quote to be Recieved By
Mutually Defined
Quantity
Responsible Agency Code
Transportation Data Coordinating Committee (TDCC)
Accredited Standards Committee X12
Functional Identifier Code
Customer Account Analysis (822)
Acceptance/Rejection Advice (999) and Application Advice (824)
Automotive Inspection Detail (928)
Student Educational Record (Transcript) Acknowledgment (131)
Set Cancellation (998) and Application Acceptance/Rejection Advice (499)
Return Merchandise Authorization and Notification (180)
Warehouse Stock Transfer Shipment Advice (943)
Warehouse Inventory Adjustment Advice (947)
Benefit Enrollment and Maintenance (834)
Shipment and Billing Notice (857)
Purchase Order Change Acknowledgment/Request - Seller Initiated (865)
Credit/Debit Adjustment (812)
Corporate Financial Adjustment Information (844 and 849)
Administrative Message (994)
Car Handling Information (420)
Consolidated Service Invoice/Statement (811)
Cooperative Advertising Agreement (290)
Electronic Proposal Information (251, 805)
Rail Carhire Settlements (414)
Cryptographic Service Message (815)
Application Control Totals (831)
Contract Completion Status (567)
Contract Abstract (561)
Contract Payment Management Report (568)
Debit Authoriztion (828)
Shipment Delivery Discrepancy Information (854)
Dealer Information (128)
Shipper's Car Order (422)
Direct Exchange Delivery and Return Information (894, 895)
Student Educational Record (Transcript) (130)
Revenue Receipts Statement (170)
Functional Acknowledgment (997)
Freight Invoice (859)
Motor Carrier Loading and Route Guide (217)
Motor Carrier Tariff Information (218)
Financial Reporting (821, 827)
File Transfer (996)
Average Agreement Demurrage (423)
Damage Claim Transaction Sets (920, 924, 925, 926)
Response to a Load Tender (990)
Grocery Products Invoice (880)
Statistical Government Information (152)
Health Care Eligibility/Benefit Information (271)
Health Care Claim (837)
Health Care Claim Status Notification (277)
Health Care Claim Payment/Advice (835)
Health Care Claim Status Request (276)
Health Care Eligibilty/Benefit Inquiry (270)
Air Freight Details and Invoice (110)
Inventory Inquiry/Advice (846)
Rail Advance Interchange Consist (418)
Invoice Group - Grocery (880, 882)
Rail Freight Details and Invoice Summary (411)
Report of Injury or Illness (148)
Motor Carrier Freight Details and Invoice (210)
Invoice Information (810,819)
Ocean Shipment Billing Details (310, 312)
Intermodal Ramp Activity (622)
Rail Carrier Freight Details and Invoice (410)
Estimated Time of Arrival and Car Scheduling (421)
Lockbox (823)
Property and Casualty Loss Notification (272)
Logistics Reassignment (536)
Asset Schedule (851)
Student Loan Transfer and Status Verification (144)
Repetitive Pattern Maintenance (116)
Media Contract (290)
Department of Defense Inventory Management (527)
Mortgage Servicing Transaction Sets (260, 264)
Motor Carrier Shipment Status Inquiry (213)
Residential Mortgage Credit Report Order (833)
Repetitive Pattern Maintenance (316)
Multilevel Railcar Load Details (125)
Material Safety Data Sheet (848)
Electronic Form Structure (868)
Material Obligation Validation (517)
Rail Waybill Response (427)
Material Claim (847)
Nonconformance Report (842)
Order Group - Grocery (875, 876)
Organizational Relationship (816)
Warehouse Shipping Order (940)
Price Authorization Acknowledgment/Status (845)
Purchase Order Change Request - Buyer Initiated (860)
Product Activity Data (852)
Project Schedule Reporting (806)
Project Cost Reporting (839) and Contractor Cost Data Reporting (196)
Residential Mortgage Insurance Application (872)
Purchase Order (850)
Purchase Order Acknowledgement (855)
Planning Schedule with Release Capability (830)
Product Transfer and Resale Report (867)
Purchase Order Shipment Management Document (250)
Payment Cancellation Request (829)
Residential Mortgage Insurance Application Response (263)
Product Information (878, 879, 888, 889, 893, 896)
Transporation Carrier Shipment Status Message (214)
Ocean Shipment Status Information (313, 315)
Warehouse Inventory/Activity Report (941, 942)
Payment Order/Remittance Advice (820)
Receiving Advice/Acceptance Certificate (861)
Warehouse Stock Receipt Advice (944)
Routing and Carrier Instruction (853)
Railroad Station Master File (431)
Requisition Transaction (511)
Ocean Booking Information (300, 301,303)
Commission Sales Report (818)
Request for Quotation (840) and Contract Award (836)
Response to Request For Quotation (843)
Order Status Information (869, 870)
Report of Test Results (863)
Railroad Retirement Activity (429)
Request for Student Educational Record (Transcript) (146)
Response to Request for Student Educational Record (Transcript) (147)
Air Shipment Information (104)
Switch Rails (424)
Price/Sales Catalog (832)
Shipper's Export Declaration (601)
SG Receiving Advice - Grocery (885)
Ship Notice/Manifest (856)
Shipment Information (858)
Student Loan Application and Guarantee (135, 139)
Motor Carrier Shipment Information (204)
Ocean Shipment Information (304, 306, 309, 311, 317, 319, 321, 322, 323, 324, 325, 350, 352, 353, 354, 355, 356, 361)
Specifications/Technical Information (841)
Production Sequence (866)
Rail Carrier Shipment Information (404, 419, 426)
Shipping Schedule (862)
Student Enrollment Verification (190)
Warehouse Shipping/Delivery Information (945, 946)
Electronic Filing of Tax Return Data Acknowledgment (151)
Trading Partner Profile (838)
Electronic Filing of Tax Return Data (813)
Tax Information Reporting (826)
Rail Rate Transactions (460, 461, 462, 463, 464, 465, 466, 467, 468, 480, 485, 486, 490, 491, 492, 494)
Train Sheet (161)
Transportation Services Tender (602)
Text Message (864)
Uniform Commercial Code Filing (154)
Laboratory Reporting (186)
Vehicle Application Advice (126)
Vehicle Baying Order (127)
Vehicle Carrier Rate Update (129)
Product Service Transaction Sets (140, 141, 142, 143)
Rail Carrier Waybill Interchange (417)
Shipment Weights (440)
Rail Waybill Request (425)
Version / Release / Industry
ASC X12 Standards Approved by ANSI in 1983
ASC X12 Standards Approved by ANSI in Feb, 1986
Draft Standards Approved by ASC X12 in November 1987
Draft Standards Approved by ASC X12 through February 1988
Draft Standards Approved by ASC X12 through August 1988
Draft Standards Approved by ASC X12 Through February 1989
Draft Standards Approved by ASC X12 Through May 1989
Draft Standards Approved by ASC X12 Through October 1989
Draft Standards Approved By ASC X12 Through February 1990.
ASC X12 Standards Approved by ANSI in 1992
Draft Standards Approved By ASC X12 Through June 1990.
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through February 1991
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through June 1991
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1991
Draft Standards Approved for Publication By ASC X12 Procedures Review Board through February 1992
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through June 1992
Draft Standards Approved for Publication by ASC X12 Procedures Review Board Through October 1992
Draft Standards for Publication by ASC X12 Procedures Review Board Through February 1993
Draft Standards Approved for Publication by ASC X12 Procedures Review Board Through June 1993
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1993
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through February 1994
Draft Standards Approved for Publication by ASC X12 Procedures Review through June 1994
Trace Type Code
Current Transaction Trace Numbers
Referenced Transaction Trace Numbers
Financial Reassociation Trace Number
Originating Company Identifier
Amount Qualifier Code
Line Item Total
Shipment Value in U.S. Dollars
Liabilities at Bankruptcy
Account Average Balance Account
Outstanding Balance at Foreclosure
Legal Obligation Debt Amount
Estimated Closing Cost Amount
Discount Fees Paid by Borrower Amount
Closing Costs or Concessions Paid by Seller
Prepaid Items Amount
Federal Housing Administration, Mortgage Insurance Premium Funding Fee Financed Amount
Batch Total
Federal Housing Administration, Mortage Insurance Premium or Veteran's Administration Funding Fee Amount
Original Cost of Property Amount
Owner's Estimate of Value Amount
Appraised Value Amount
Gross Monthly Income Amount
Assets at Bankruptcy
Negotiated Cost
Authorized Unpriced Work
Target Price
Estimated Price
Deposit Total
Contract Ceiling
Estimated Contract Ceiling
Target Fee or Profit Amount
Original Contract Target Cost
Negotiated Contract Changes
Current Target Cost
Contract Budget Base (CBB)
Current Budgeted Cost for Work Scheduled (BCWS)
Current Budgeted Cost for Work Performed (BCWP)
Current Actual Cost of Work Performed (ACWP)
Lock Box Total
Current Schedule Variance (SV)
Current Cost Variance (CV)
Cumulative Budgeted Cost for Work Scheduled (BCWS)
Cumulative Budgeted Cost for Work Performed (BCWP)
Cumulative Actual Cost of Work Performed (ACWP)
Cumulative Schedule Variance (SV)
Cumulative Cost Variance (CV)
Reprogram Cost Variance
Reprogram Budget
At Complete Budget (BAC)
Total Invoice Amount
At Complete Latest Revised Estimate (LRE)
At Complete Variance
Total Allocated Budget
Difference (Contract Budget Base - Total Allocated Budget)
Forecast
At Complete Forecast
Current Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
Current Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
Current Schedule Performance Index (SPI)
Cumulative Cost Performance Index (CPIe) - Efficiency (BCWP/ACWP)
Amount Subject to Total Monetary Discount
Cumulative Cost Performance Index (CPIp) - Planned (ACWP/BCWP)
Cumulative Schedule Performance Index (SPI)
To Complete Performance Index (TCPI) for Budget at Complete (BAC)
To Complete Performance Index (TCPI) for Estimate At Complete (EAC)
Initial Contract Price Target
Initial Contract Price Ceiling
Adjusted Contract Price Target
Adjusted Contract Price Ceiling
Funds Authorized to Date
Accrued Expenditures
Discount Amount Due
Open Commitments
Forecast of Billings
Estimated Termination Costs
Accrued Expenditures plus Open Commitments
Contract Work Authorizied - Definitized
Contract Work Authorized - Not Definitized
Contract Work Authorized - Total
Forecast of Work - Not Yet Authorized
Forecast of Work - All Other
Forecast of Work - Total
Total Monetary Discount Amount
Funding - Total Requirements
Funds Carryover
Net Funds Required
Contract Work Authorized (with fee/profit) Actual or Projected
Contract Work Authorized (with fee/profit) Actual or Projected - At Complete
Optimistic Estimate at Complete (EAC)
Pessimistic Estimate at Complete (EAC)
Most Likely Estimate at Complete (EAC)
"As Is" Appraisal Amount
"Subject To" Appraisal Amount
Total Operational Statement Amount
"Completion Per Plans" Appraisal Amount
Site Value Amount
Compensation
Contribution
Death Benefit
Death Benefit Decrement
Employee Account Balance
Loan Repayment
Prior W2
Single Premium
Adjusted Chargeback Claim Amount
Average Negative Ledger Balance
Average Positive Collected Balance
Average Negative Collected Balance
Average Positive Ledger Balance
Disallowed - Estimated
Disallowed - Actual
Noncovered Charges - Estimated
Noncovered Charges - Actual
Allowed - Estimated
Adjusted Collected Balance
Average Collected Balance
Adjusted Total
Average Float
Adjusted Gross Income
Loan Balance Difference
Sale Amount
Funds Held by Mortgagee
Attorney Fees
Average Ledger Balance
Amount Financed
Bankruptcy Fee
Amount Override
Amount Prior to Fractionalization
Average Price Per Call
Fees to Public Officials for Foreclosure
Average Price Per Minute
Total Received
Coverage Amount
Actual Cash Value
Replacement Cost
Previous Price
Title Cost
Other Foreclosure and Acquisition Expenses
Estimated
Benefit Amount
Bonuses and Commissions Divided Over 12 Months
Bonuses Divided Over 12 Months
Bonuses and Commissions
Budgeted
Allowed - Actual
Deductible - Estimated
Co-insurance - Estimated
Co-insurance - Actual
Bargain
Mortgage Insurance Premiums
Billing Cycle Net Fee Position (Excess/Deficit)
Balance Due
Disbursments for Authorized Repair
Hazard Insurance Premium
Eviction Attorney Fees
Eviction Expenses
Property Taxes
Disbursements Not Shown Elsewhere
Disbursements for Protection and Preservation
Disbursements for Inspections and Boarding
Adjustments
Rental Income
Rental Expense
Adjusted Insured Loss Amount
Mortgage Note Interest
Bank Reject Total
Overhead Costs
Uncollected Interest
Amount Due from Buyer at Closing
Amount Owed to Buyer at Closing
Additional Closing Expenses
Deficiency Judgment Expenses
City
Co-Payment Amount
Child Rider Coverage
Prior Payment - Estimated
Prior Payment - Actual
Claim Amount Due - Estimated
Claim Amount Due - Actual
Payor Responsibilty - Estimated
Payor Responsibility - Actual
Disallowed Cost Containment - Actual
Collected Balance Required
Chargeback Claim Amount
Overpaid Section 235 Subsidy
Summary Amount
Appraisal Fees
Commission Fees Deducted
Change Amount
Funds Held for Insured
Other Deductions
Adjustments
Outstanding Balance Current Lender
Claimant Requested Total
Special Assessments
Taxes on Deed
Statutory Disbursements
Net Claim Amount
Commission Sales
Contract
Payor Amount Paid
Deferred Compensation Commissions
Deductible Amount
Deferred Compensation Commissions and Bonuses
Deferred Compensation
Dependent Care Contribution
Disallowed Cost Containment - Estimated
Dispensing Fee
Discount Amount
Original Mortgage
Unapplied Section 235 Funds
Unapplied Buydown Fund
Direct Deposit
Estimate of Damage
Authorized Bid
Escrow Balance
Total Disbursements
Per Day Limit
Estimated Credit
Employer Year to Date Contribution
Employee Annual Pledge Amount
Employee Current Contribution
Employer Pledge Amount
Employer Current Contribution
Eligible Wage Amount
Employee Year to Date Contribution
Education Contribution
Initial Fee
Earnings Allowance
Collected Balance (Excess/Deficit)
Allowance (Excess/Deficit)
Estimated Cost of Attendance
Estimated Financial Aid
Employer Annual Pledge Amount
Annual Limit
Maximum Allowable Cost (MAC) Penalty Copay
Patient Responsibility - Actual
Patient Responsibility - Estimated
Postage Claimed
Patient Amount Paid
Provider Reserves
Sales Tax
Usual and Customary Charge - Estimated
Usual and Customary - Actual
Expected Family Contribution
Direct Deposit Flipped to Check
First Interest Payment Amount
Float
Fair Market Value
Fees Paid
Fees Paid Year to Date
Bid Amount
Interest
Investment Income
Investable Balance
Accrued Unpaid Interest To Be Capitalized
Irregular Interest Payment Amount
Interest Payable During Repayment Period
Insurance Recovery
Accrued Unpaid Interest Not To Be Capitalized
Trustee Fees
Attorney and Trustee Fees
Estimated Contract
Estimated Net Adjustment
Obligated
Undefinitized
Annual Revenue
Net Paid Amount
Net Collected Amount
Deduction Amount
Net Variance Amount
Minimum Contract Amount
Item Gross Amount
Collected Amount
Disbursed Amount
Gross Amount of Payment
Committed Amount
Principal and Interest
Incremental Order Amount
Taxes and Insurance
Default Principal
Default Interest
Default Taxes and Insurance
Miscellaneous Fee Collections
Mortgagor's Monthly Obligations
Local
Legal Contribution
Lessor's Cost
Loan Eligibility Amount
Line Item Unit Price
Limit
Lien Payoff
List Price
Tax and Insurance Escrow Fund Balance
Loan Expense
Total Remaining Principal Balance for the Issuer
Delinquent Payment
Amount Due from Buyer at Appaisal Notice Date
Maximum Out of Pocket Amount
Medical Contribution
Maximum Amount
Undistributed Budget
Cost of Money
Monthly Limit
Minimum Order Value
Monthly Payment Amount
Management Reserve
Past-Due Taxes and Assessment Remaining Unpaid
Net
Net Worth
Net Adjustment
Net Compensation Position
Negative Collected Balance
Per Person Monthly Limit
Monthly Net Fee Position (Excess/Deficit)
Negative Ledger Balance
Non Commission Sales
Net to Pay Total
Adjusted Nonrecurring
Nonrecurring
Net Savings Amount
Net Year to Date (Excess/Deficit)
Outstanding Loan Balance
Outstanding Balance Other Lender
Original Payment Total
Penalty
Partner's Calendar Year Salary
Prior Plan Year Gross Salary
Premium Amount
Prior Year's Wage
Partner's Tax Year Salary
Premium Due
Partner's K1 Tax Year Amount
Partner's K1 Calendar Year Amount
Current Mortgage Principal Balance
Payment Cancellation Total
Billed Amount
Positive Collected Balance
Plan Period Election
Principal
Payoff
Per Occurrence Deductible
Per Occurrence Monthly Limit
Positive Ledger Balance
Last Premium Amount
Prior Gross Invoice Total
Percent Override
Payment Prior to Advance
Advance Amount
Per Occurrence Limit
Per Occurrence per Day Limit
Per Occurrence Aggregate Limit
Per Occurrence Maximum per Week Limit
Per Person Maximum per Week Limit
Per Person per Day Limit
Original Principal Balance
Amount Owed to Buyer at Appraisal Notice Date
Proposed
Quarterly Net Fee Position (Excess/Deficit)
Per Person Deductible
Refund Check
Per Person Limit
Per Person Aggregate Limit
Repair
Reserve Requirement Amount
Reserves
Last Payment
Total Delinquency
Lender's Total Delinquency
Submitted Chargeback Claim Amount
Salary Amount
Salary with Bonuses
Salary with Commissions
Salary with Subchapter S Corporation Income
Salary with Partner's Bonuses
Subchapter S Corportation
Sole Proprietorship
Campaign Summary Amount
Stated Amount
Total Service Charge
Service Charges Which Cannot Be Compensated by Balances
Subsequent Interest Payment Amount
Supplemental
Campaign Summary Amount to be Shared
State
Tax
Teacher
Total Claim Before Taxes
Total Submitted Charges
Total Annual Sales
Total Annual Sales to Customer
Proposed Cost
Proposed Profit
Proposed Fee
Total Proposed Price
Alternate Proposed Price
Total Prior Loan Amount Owed
Cost of Money
Total payment amount
Total Sales
Total Transaction Amount
Total to Date
Total at Complete
Ingredient Cost Claimed
Unliquidated Amount
Unpaid Principal Balance
Unspecified Aggregate Limit
Total Unpaid Principal Balance for Stafford Loans
Total Unpaid Principal Balance for Parental Loans for Students
Total Unpaid Principal Balance for Supplemental Loans for Students
Deficiency Judgment Fees
W-2
W-2 with Bonuses
W-2 with Deferred Compensation
W-2 without Bonuses
Per Week Limit
Deficiency Judgment Expenses and Fees
Year to Date Eligible Salary
Repackaging Labor Cost
Repackaging Material Cost
Unit Cost of Discrepant Material
Federal Medicare or Medicaid Claim Mandate - Category 1
Federal Medicare or Medicaid Claim Mandate - Category 2
Federal Medicare or Medicaid Claim Mandate - Category 3
Federal Medicare or Medicaid Claim Mandate - Category 4
Federal Medicare or Medicaid Claim Mandate - Category 5
Federal Pension Mandate - Category 1
Federal Pension Mandate - Category 2
Federal Pension Mandate - Category 3
Federal Pension Mandate - Category 4
Federal Pension Mandate - Category 5
Federal Medicare or Medicaid Payment Mandate - Category 1
Federal Medicare or Medicaid Payment Mandate - Category 2
Federal Medicare or Medicaid Payment Mandate - Category 3
Federal Medicare or Medicaid Payment Mandate - Category 4
Federal Medicare or Medicaid Payment Mandate - Category 5
Mutually Defined
Time Code
Equivalent to ISO P01
Equivalent to ISO P02
Equivalent to ISO P03
Equivalent to ISO P04
Equivalent to ISO P05
Equivalent to ISO P06
Equivalent to ISO P07
Equivalent to ISO P08
Equivalent to ISO P09
Equivalent to ISO P10
Equivalent to ISO P11
Equivalent to ISO P12
Equivalent to ISO M12
Equivalent to ISO M11
Equivalent to ISO M10
Equivalent to ISO M09
Equivalent to ISO M08
Equivalent to ISO M07
Equivalent to ISO M06
Equivalent to ISO M05
Equivalent to ISO M04
Equivalent to ISO M03
Equivalent to ISO M02
Equivalent to ISO M01
Central Daylight Time
Central Standard Time
Central Time
Eastern Daylight Time
Eastern Standard Time
Eastern Time
Greenwich Mean Time
Local Time
Mountain Daylight Time
Mountain Standard Time
Mountain Time
Pacific Daylight Time
Pacific Standard Time
Pacific Time
Universal Time Coordinate
Century
Transaction Type Code
Location Address Message
Location Relation Information
Report Message
Electronic Mail Message
Request for Co-op
Guidelines
Budget
Commitment
Co-op Actual
Distribution
Maintenance Request
Maintenance Response
Request with Immediate Response Required (No Followup)
Request with Immediate Response Required (Followup Required)
Request with Immediate Response to Mailbox
Response - No Further Updates to Follow
Response - Further Updates to Follow
Material In Transit
Requisition
Storage Item Data Change
Administrative Fees
Requisition Cancellation
Notice of Availability
Requisition Follow-Up
Adjusted Invoice
Requisition Modification
Material Obligation Inquiry
Material Obligation Advice
Quantity Verification Inquiry
Supply Assistance
Shipment Advice
Quantity Verification Advice
Material Obligation Reinstatement
Disposal Shipment Advice
Backbill Invoice
Billback
Bill and Hold Goods
Blanket Lease Schedule
Requisition Passing Order
Requisition Referral Order
Procurement Cancellation
Procurement Modification
Bill of Sale Schedule
Cash
Contribution
Credit Commission Invoice
Consolidated Debit Invoice
Consolidated Credit Invoice
Consolidated Debit Memo
Consolidated Credit Memo
Chargeable
Consolidated Invoice
Call Detail Memo
Credit Invoice
Corrected
Commission Payment
Credit Memo
Cash Surrender Distribution
Cost Type Invoice
Cost Voucher
Dividend Payment
Receipt
Due-In
Detour Billing
Debit Commission Invoice
Interdistrict (Pre-Kindergarten - Grade 12) Student Record
Advance Receipt
Diesel Fuel Bill
Response
Discretionary Additional Company Contribution
Debit Invoice
Direct Nonqualified Rollover
Drop Shipment Invoice
District to Postsecondary Student Record
Direct Qualified Rollover
Debit Memo
Disposition
Duplicate
Excess Interest Allocation
Engineering Final Bill
Engineering Installation, Right to Use, Final Bill
Engineering Installation, Final Bill
Expense Payment
Engineering Right to Use, Final Bill
Forfeiture Allocation
Final Bill
Forfeiture Credit
Consolidated Invoice, Final Bill
Memorandum, Final Bill
First Notice of Loss
Flat Rate Per Unit Bill
Material Returns
Government Furnished Material Inquiry Advice
Government Furnished Material Inquiry
Horsepower Equalization Bill
Inventory
Installation Final Bill
Insurance Coverage Notification
Employers Report of Disability
Material, Engineering, Installation, Final Bill
Interfund Transfer In
Inquiry
Interfund Transfer Out
Installation, Right to Use, Final Bill
Material, Installation, Right to Use, Final Bill
Workers Compensation Report of Injury or Illness
Investment Fees
Maintenance and Operations Bill
Joint Facility Miscellaneous Bill or Other
Rental Bill
Due-in Reconciliation Inquiry
Loan Distribution
Loan Repayment Expense
Loss Notification
Loan Repayment to Principal Only
Loan Repayment
Logistics Reassignment
Mailing List
Material Credit Invoice
Memorandum
Material, Engineering, Final Bill
Material, Installation, Final Bill
Membership List
Multiple Shippers, Multiple Consignees
Material, Right to Use, Final Bill
Material Final Bill
Material Release Order
Material Release Inquiry
Material Release Order Forced Closure
Material Release Cancellation
Disposal Release Order
Disposal Release Inquiry
Disposal Release Cancellation
Disposal Shipment Confirmation Inquiry
Redistribution Order
Material Release Confirmation
Material Release Denial
Material Release Advice
Disposal Release Confirmation
Disposal Release Denial
Disposal Shipment Confirmation
Material Release Cancellation Advice
Disposal Release Cancellation Advice
Inventory Adjustment
Progress Payment Invoice
Partial Bill
Premium Routing Guide
Personal Injury Bill
Plan Allocation
Premium Payment
Plan Takeover
Prepaid Invoice
Product (or Service)
Postsecondary Student Academic Record
Plan-to-plan Transfer
Product Quality Deficiency
Quick Response Routing Guide
Coupon Quick Pay Invoice
Product Quality Deficiency Response
Request for Credit
Right to Use
Request for Quote
Rebill
Material, Engineering, Right to Use, Final Bill
Revised Final Bill
Reporting
Special Routing Guide
Standard Routing Guide
Supplemental Loan Repayment
Stand-alone Lease Schedule
Supply Process Deficiency
Sample Goods Invoice
Summary Lease Schedule
Single Shipper, Multiple Consignees
Supplier Rating
Supply Process Deficiency Response
Single Shipper, Single Consignee
Survey
Supplemental Invoice
Shipment or Movement Deficiency
Receipt Acknowledgment Inquiry
Receipt Acknowledgment Advice
Delinquent Due-in Advice
Delinquent Due-in Inquiry
Due-in Reconciliation Advice
Trading Partner Information
Shipment or Movement Deficiency Response
Transfer Statement
Contract Abstract
Shipment Performance Notice - Supplies
Shipment Performance Notice - Services
Acceptance Alert
Contract Payment Notice
Uniform Commercial Code Filing
Material, Engineering, Installation, Right to Use, Final Bill
Uniform Commercial Code Filing Inquiry
Uniform Commerical Code Filing Response to Inquiry
Contract Completion Statement
Weapons Data Change
Weapons Control Report
Weapons Control Report Reconciliation
Work Assignment
Withdrawal
Work Order
Waste
Mutually Defined
Quantity Qualifier
Discrete Quantity
Cumulative Quantity
Discreet Quantity - Rejected Material
Discrete Quantity - Rejected Material: Disposition Replacement
Discrete Quantity - Rejected Material: Disposition Credit
Discrete Quantity - Rejected Material: Disposition Pending
Cumulative Quantity - Rejected Material
Cumulative Quantity - Rejected Material: Disposition Replacement
Cumulative Quantity - Rejected Material: Disposition Credit
Cumulative Quantity - Rejected Material: Disposition Pending
Split Quantity
Ship Notice Quantity
Collateral Requirements
Quantity in Float
Quantity in Hold Out
Line Thread Quantity
Quantity on Hand
Previous Week Quantity
Unverified Receipts
Original Duration (in calendar units)
Current Duration (in calendar units)
Remaining Duration (in calendar units)
Total Float (in calendar units)
Free Float (in calendar units)
Lag (as in Lag Time - in calendar units)
Lead Time (in calendar units)
Started
Completed
Due
Time Units
Shifts
Time units per shift
Scrap allowed
Calendar Units
Resource (Quantity) available
Total Resource (Quantity)
Level Resource (Quantity)
Late
Number of Delinquent Installments
Number of Loans
Total Number of Mortgagees
Total Number of Loan Detail Records
Prescription Effective Period
Unusable Quantity
Cumulative Quantity Shipped Short- Disposition Pending
Cumulative Quantity Shipped Short- Disposition Challenged
Cumulative Quantity Shipped Long- Disposition Pending
Cumulative Quantity Shipped Long- Disposition Challenged
OEM Inventory
Total Inventory
Committed Quantity
Quantity Available for Return
Projected Available Inventory
Quote Quantity on Inventory
Additional Demand Quantity
Quantity Sold
Quantity Available for Sale (stock quantity)
Noncommitted Inventory on Shelf
Inventory on Shelf + Work in Progress
Distributor Inventory
Work In Process
Original Quantity
Shipped Quantity
Remaining Quantity
Number of Batches
Number of Checks
Cumulative quantity on order
Total transactions
Primary Net Quantity
Secondary Net Quantity
Number of Signed Bills of Lading
Number of Copies of Bill of Lading
Number of Unsigned Bills of Lading
Number of Originals
Original payment item count.
Bank reject item count.
Net to pay item count.
Minimum Contract Quantity
Minimum Order Quantity
Payment Cancellation Item Count
Total Authorized Quantity
Remaining Authorized Quantity
Number of Days Covered by Inventory
On Order Quantity
Past Due Quantity
Previous Month's Usage
Minimum Fabrication Quantity
Minimum Ship Quantity
Maximum Number of Shipments Allowed
Incremental Order Quantity
Maximum Order Quantity
Minimum Stock Level
Maximum Stock Level
Damaged Goods
Receipts
Returns
Stock Transfers In
Stock Transfers Out
Billing Unit(s) Per Pricing Unit
Pricing Unit(s) Per Billing Unit
Prepaid Quantity Shipped
Prepaid Quantity Not Shipped
Submitted Quantity Sold
Submitted Quantity Returned
Lot Size
Nonconformance Quantity
Quantity Received
Beds
Operating Beds
Acknowledged Quantity
Additional Usage Quantity
Allotted Usage Quantity
Attendant-Handled Quantity
Billable Quantity
Data Storage Quantity
Non-Billable Quantity
Non-Urgent Delivery Quantity
Overflow Quantity
Quantity Used
Acceptable Unserviceable Quantity
Optimistic Duration
Most Likely Duration
Pessimistic Duration
Adjusted Quantity
Adjustments
Unacknowledged Quantity
Urgent Delivery Quantity
Voice Storage Quantity
Maintenance Units
Minimum Average Time Requirement (MATR) Units
Wide Area Telephone Service (WATS)/800 Service Units
Number of End Users
Number of Message Recipients
Number of Operator Credits
Daily Adjustments
Verified Receipts
Order Quantity Multiple
Contribution Total
Loan Repayment Total
Participant Total
Actual
Cumulative Actual
Budget
Cumulative Budget
Number of Insured Lives
Forecast
Forecast at Complete
Due-In
Budget At Complete
Age Modifying Units
Book Inventory
Backorder Quantity
Blood Record
Covered - Actual
Closing Statement Balance
Co-insured - Actual
Covered - Estimated
Co-insured - Estimated
Cumulative Gas Volume
Cumulative Effect of Prior Period Adjustment
Cumulative Gas Injection Volume
Cumulative Liquid Injection Volume
Cumulative Oil/Condensate Volume
Current Period Imbalance
Certified Registered Nurse Anesthetist (CRNA) Number of Concurrent Procedures
Current Service Life
Cumulative Water Volume
Number of Co-insurance Days
Deductible Blood Units
Days Operated
Days Produced
Direct Workers
Dependent Total
Days
Course Segments
Degree Segments
Use of Extracorporeal Circulation
Emergency Modifying Units
Product Exchange Amount
Employee Total
Furnished Blood Units
Fuel Consumed or Burned Amount
Forecast to Complete
Gas Injection Volume
Gas Lift Volume
Grade Transfer Amount
Gas Volume
Use of Hypothermia
Use of Hypotension
Use of Hyperbaric Pressurization
Use of Hypertension
Hours
Number of Irregular Interest Payments
Indirect Workers
Number of Interest Payments
In-Transit Quantity
Intertank Transfer Amount
Drafts
Estimated
Net Quantity Increase
Net Quantity Decrease
Expenditure Quantity
Originals
Duplicates
Life-time Reserve - Actual
Loss Allowance
Life-time Reserve - Estimated
Loss or Gain
Liquid Injection Volume
Lease Periods
Tariff Loss Allowance
Oil/Condensate Volume
Miscellaneous Allowance
Miles
Month
Maximum Ship Quantity
Number of Non-covered Days
Number of Claimants
Non-Covered - Estimated
Number of Hospitals
Number of Physicians
Number of Members
Number of Franchisees
Not Replaced Blood Units
Number of Stations
Opening Statement Balance
Original
Number of Operating Periods at Failure
Physical Status III
Physical Status IV
Physical Status V
Number of Services or Procedures
Pipeline Adjustment or Allowance
Pressure Base
Prior Cumulative Imbalance
Percentage of Ordered Quantity
Purchase of Product
Cumulative Quantity Required Prior to the First Scheduled Period
Requirement Quantity that was Previously Released
Prescription
Prior Units Accepted
Quantity Approved
Quantity Dispensed
Quantity Disapproved
Quantity Delivered
Quantity Deferred
High Fabrication Authorization Quantity
Quantity on Hold
Quantity by Position
High Raw Material Authorization Quantity
Quantity Per Skid
Quantity Serviced
Refills Authorized
Replaced Blood Units
Swan-Ganz
Days Supply
Product Sales Amount
Standard
Tank Allowance
Total at Complete
Total to Date
Number of Theatres
Total
Trips
Retention Quantity
Available Quantity
Transfer Quantity
Volume Shrinkage Adjustment or Allowance
Variance
Visits
Water Volume
Total of Issuable Assets
Total System Backorder Quantity, High Priority
Total Service Backorder Quantity, High Priority
Total System Backorder Quantity, Low Priority
Total Service Backorder Quantity, Low Priority
On Hand and Due-In
Other War Reserve Material Requirements Protectable (OWRMRP) Quantity
Protected Quantity
Reserved
Requisitioning Objective
Authorized Retention Level
Safety Level
Backorder Lines
Total Demand Quantity
Total Demand Orders
First Quarter Recurring Demand
First Quarter Recurrring Orders
First Quarter Non-recurring Demand
First Quarter Non-recurring Orders
Second Quarter Recurring Demand
Second Quarter Recurring Orders
Second Quarter Non-recurring Demand
Second Quarter Non-recurring Orders
Third Quarter Recurring Demand
Third Quarter Recurring Orders
Third Quarter Non-recurring Demand
Third Quarter Non-recurring Orders
Fourth Quarter Recurring Demand
Fourth Quarter Recurring Orders
Fourth Quarter Non-recurring Demand
Fourth Quarter Non-recurring Orders
Reorder Point Quantity
Contract Line Item Quantity
Years
Units Worked Last Day
Units Worked per Week
Units Worked per Quarter
Number Weeks Paid
Unused Accumulated Sick Days
Federal Medicare or Medicaid Claim Mandate - Category 1
Federal Medicare or Medicaid Claim Mandate - Category 2
Federal Medicare or Medicaid Claim Mandate - Category 3
Federal Medicare or Medicaid Claim Mandate - Category 4
Federal Medicare or Medicaid Claim Mandate - Category 5
Federal Pension Mandate - Category 1
Federal Pension Mandate - Category 2
Federal Pension Mandate - Category 3
Holding Period
Federal Pension Mandate - Category 5
Federal Medicare or Medicaid Payment Mandate - Category 1
Federal Medicare or Medicaid Payment Mandate - Category 2
Federal Medicare or Medicaid Payment Mandate - Category 3
Federal Medicare or Medicaid Payment Mandate - Category 4
Federal Medicare or Medicaid Payment Mandate - Category 5
Federal Pension Mandate - Category 4
Monetary Amount
Number of Included Segments
Number of Transaction Sets
Authorization Information Qualifier
No Authorization Information Present (No Meaningful Information in I02)
UCS Communications ID
EDX Communications ID
Additional Data Identification
Rail Communications ID
Department of Defense (DoD) Communication Identifier
Authorization Information
Security Information Qualifier
No Security Information Present (No Meaningful Information in I04)
Password
Security Information
Interchange ID Qualifier
Duns (Dun & Bradstreet)
SCAC (Standard Carrier Alpha Code)
FMC (Federal Maritime Commission)
IATA (International Air Transport Association)
UCC EDI Communications ID (Comm ID)
X.121 (CCITT)
DEA (Drug Enforcement Administration)
Phone (Telephone Companies)
UCS Code (The UCS Code is the Only Code Used for UCS Transmissions. It includes the Area Code and Telephone Number of a Modem. It Does Not Include Punctuation, Blanks or Access Code.)
Duns Plus Suffix
Petroleum Accountants Society of Canada Company Code
Duns Number With 4-Character Suffix
American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit)
Association of American Railroads (AAR) Standard Distribution Code
EDI Council of Australia (EDICA) Communications ID Number (COMM ID)
Health Industry Identification Number
Integrated Postsecondary Education Data System, or (IPEDS)
Federal Interagency Commission on Education, or FICE
National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes, or NCES
The College Board's Admission Testing Program 4- Digit Code of Postsecondary Institutes, or ACT
American College Testing Program 4-Digit Code of Postsecondary Institutions, or ACT
National Retail Merchants Association (NRMA) - Assigned
Mutually Defined
Interchange Sender ID
Interchange Receiver ID
Interchange Date
Interchange Time
Interchange Control Standards
U.S. EDI Community of ASC X12, TDCC, and UCS
Interchange Control Version
Standard Issued as ANSI X12.5-1987
Draft Standard for Trial Use Approved by ASC X12 Through August 1988
Draft Standard for Trial Use Approved by ASC X12 Through May 1989
Standard Issued as ANSI X12.5-1992
Draft Standard for Trial Use Approved for Publication by ASC X12 Procedures Review Board Through October 1990
Draft Standard for Trial Use Approved for Publication by ASC X12 Procedures Review Board Through October 1991
Draft Standard for Trial Use Approved for Publication by ASC X12 Procedures Review Board Through October 1992
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1993
Interchange Control Number
Acknowledgment Requested
No Acknowledgment Requested
Interchange Acknowledgment Requested
Test Indicator
Production Data
Test Data
Subelement Separator
Number of Included Functional