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