X12 0.0.5 → 0.1.0

data/misc/IEA.d12

@@ -0,0 +1,10 @@
+# $Id: IEA.d12 41 2009-03-16 22:53:28Z ikk $
+
+/* To define the end of an interchange of zero or more functional
+groups and interchange-related control segments */
+
+segment IEA {
+  NumberOfIncludedFunctionalGroups        I R 1-5 /* A count of the number of functional groups included in an interchange */
+  InterchangeControlNumber                I R 9-9 /* A control number assigned by the interchange sender */
+} # IEA
+

data/misc/ISA.d12

@@ -0,0 +1,24 @@
+# $Id: ISA.d12 41 2009-03-16 22:53:28Z ikk $
+
+/* To start and identify an interchange of zero or more functional
+groups and interchange-related control segments */
+
+segment ISA {
+  AuthorizationInformationQualifier       S R 2-2   TblI01 /* Code to identify the type of information in the Authorization Information */
+  AuthorizationInformation                S R 10-10        /* Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01) */
+  SecurityInformationQualifier            S R 2-2   TblI03 /* Code to identify the type of information in the Security Information */
+  SecurityInformation                     S R 10-10        /* This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03) */
+  InterchangeIdQualifier1                 S R 2-2   TblI05 /* Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified */
+  InterchangeSenderId                     S R 15-15        /* Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element */
+  InterchangeIdQualifier2                 S R 2-2         
+  InterchangeReceiverId                   S R 15-15        /* Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them */
+  InterchangeDate                         S R 6-6          /* Date of the interchange */
+  InterchangeTime                         S R 4-4          /* Time of the interchange */
+  InterchangeControlStandardsIdentifier   S R 1-1   TblI10 /* Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer */
+  InterchangeControlVersionNumber         S R 5-5   TblI11 /* This version number covers the interchange control segments */
+  InterchangeControlNumber                I R 9-9          /* A control number assigned by the interchange sender */
+  AcknowledgmentRuested                   S R 1-1   TblI13 /* Code sent by the sender to request an interchange acknowledgment (TA1) */
+  UsageIndicator                          S R 1-1   TblI14 /* Code to indicate whether data enclosed by this interchange envelope is test, production or information */
+  ComponentElementSeparator               S R 1-1          /* Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator */
+} # ISA
+

data/misc/SE.d12

@@ -0,0 +1,12 @@
+# $Id: SE.d12 41 2009-03-16 22:53:28Z ikk $
+
+/* To indicate the end of the transaction set and provide the count of
+the transmitted segments (including the beginning (ST) and ending (SE)
+segments) */
+
+segment SE {
+  NumberOfIncludedSegments                I R 1-10         /* Total number of segments included in a transaction set including ST and SE segments */
+  TransactionSetControlNumber             S R 4-9          /* Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set */
+} # SE
+
+

data/misc/ST.d12

@@ -0,0 +1,7 @@
+# $Id: ST.d12 41 2009-03-16 22:53:28Z ikk $
+# To indicate the start of a transaction set and to assign a control number
+
+segment ST {
+  TransactionSetIdentifierCode            S R 3-3   Tbl143 /* Code uniquely identifying a Transaction Set */
+  TransactionSetControlNumber             S R 4-9          /* Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set */
+} # ST

data/misc/Tbl143.d12

@@ -0,0 +1,302 @@
+# $Id: Tbl143.d12 41 2009-03-16 22:53:28Z ikk $
+
+table Tbl143 {
+  100 Insurance Plan Description
+  101 Name and Address Lists
+  104 Air Shipment Information
+  105 Business Entity Filings
+  106 Motor Carrier Rate Proposal
+  107 Request for Motor Carrier Rate Proposal
+  108 Response to a Motor Carrier Rate Proposal
+  109 Vessel Content Details
+  110 Air Freight Details and Invoice
+  112 Property Damage Report
+  120 Vehicle Shipping Order
+  121 Vehicle Service
+  124 Vehicle Damage
+  125 Multilevel Railcar Load Details
+  126 Vehicle Application Advice
+  127 Vehicle Baying Order
+  128 Dealer Information
+  129 Vehicle Carrier Rate Update
+  130 Student Educational Record (Transcript)
+  131 Student Educational Record (Transcript) Acknowledgment
+  135 Student Loan Application
+  138 Testing Results Request and Report
+  139 Student Loan Guarantee Result
+  140 Product Registration
+  141 Product Service Claim Response
+  142 Product Service Claim
+  143 Product Service Notification
+  144 Student Loan Transfer and Status Verification
+  146 Request for Student Educational Record (Transcript)
+  147 Response to Request for Student Educational Record (Transcript)
+  148 Report of Injury, Illness or Incident
+  149 Notice of Tax Adjustment or Assessment
+  150 Tax Rate Notification
+  151 Electronic Filing of Tax Return Data Acknowledgment
+  152 Statistical Government Information
+  153 Unemployment Insurance Tax Claim or Charge Information
+  154 Uniform Commercial Code Filing
+  155 Business Credit Report
+  157 Notice of Power of Attorney
+  159 Motion Picture Booking Confirmation
+  160 Transportation Automatic Equipment Identification
+  161 Train Sheet
+  163 Transportation Appointment Schedule Information
+  170 Revenue Receipts Statement
+  175 Court and Law Enforcement Notice
+  176 Court Submission
+  180 Return Merchandise Authorization and Notification
+  185 Royalty Regulatory Report
+  186 Insurance Underwriting Requirements Reporting
+  188 Educational Course Inventory
+  189 Application for Admission to Educational Institutions
+  190 Student Enrollment Verification
+  191 Student Loan Pre-Claims and Claims
+  194 Grant or Assistance Application
+  195 Federal Communications Commission (FCC) License Application
+  196 Contractor Cost Data Reporting
+  197 Real Estate Title Evidence
+  198 Loan Verification Information
+  199 Real Estate Settlement Information
+  200 Mortgage Credit Report
+  201 Residential Loan Application
+  202 Secondary Mortgage Market Loan Delivery
+  203 Secondary Mortgage Market Investor Report
+  204 Motor Carrier Load Tender
+  205 Mortgage Note
+  206 Real Estate Inspection
+  210 Motor Carrier Freight Details and Invoice
+  211 Motor Carrier Bill of Lading
+  212 Motor Carrier Delivery Trailer Manifest
+  213 Motor Carrier Shipment Status Inquiry
+  214 Transportation Carrier Shipment Status Message
+  215 Motor Carrier Pick-up Manifest
+  216 Motor Carrier Shipment Pick-up Notification
+  217 Motor Carrier Loading and Route Guide
+  218 Motor Carrier Tariff Information
+  219 Logistics Service Request
+  220 Logistics Service Response
+  222 Cartage Work Assignment
+  223 Consolidators Freight Bill and Invoice
+  224 Motor Carrier Summary Freight Bill Manifest
+  225 Response to a Cartage Work Assignment
+  242 Data Status Tracking
+  244 Product Source Information
+  248 Account Assignment/Inquiry and Service/Status
+  249 Animal Toxicological Data
+  250 Purchase Order Shipment Management Document
+  251 Pricing Support
+  252 Insurance Producer Administration
+  255 Underwriting Information Services
+  256 Periodic Compensation
+  260 Application for Mortgage Insurance Benefits
+  261 Real Estate Information Request
+  262 Real Estate Information Report
+  263 Residential Mortgage Insurance Application Response
+  264 Mortgage Loan Default Status
+  265 Real Estate Title Insurance Services Order
+  266 Mortgage or Property Record Change Notification
+  267 Individual Life, Annuity and Disability Application
+  268 Annuity Activity
+  270 Eligibility, Coverage or Benefit Inquiry
+  271 Eligibility, Coverage or Benefit Information
+  272 Property and Casualty Loss Notification
+  273 Insurance/Annuity Application Status
+  275 Patient Information
+  276 Health Care Claim Status Request
+  277 Health Care Claim Status Notification
+  278 Health Care Services Review Information
+  280 Voter Registration Information
+  285 Commercial Vehicle Safety and Credentials Information Exchange
+  286 Commercial Vehicle Credentials
+  288 Wage Determination
+  290 Cooperative Advertising Agreements
+  300 Reservation (Booking Request) (Ocean)
+  301 Confirmation (Ocean)
+  303 Booking Cancellation (Ocean)
+  304 Shipping Instructions
+  306 Dock Receipt
+  309 U.S. Customs Manifest
+  310 Freight Receipt and Invoice (Ocean)
+  311 Canadian Customs Information
+  312 Arrival Notice (Ocean)
+  313 Shipment Status Inquiry (Ocean)
+  315 Status Details (Ocean)
+  317 Delivery/Pickup Order
+  319 Terminal Information
+  321 Demurrage Guarantee (Ocean)
+  322 Terminal Operations and Intermodal Ramp Activity
+  323 Vessel Schedule and Itinerary (Ocean)
+  324 Vessel Stow Plan (Ocean)
+  325 Consolidation of Goods in Container
+  326 Consignment Summary List
+  350 U.S. Customs Status Information
+  352 U.S. Customs Carrier General Order Status
+  353 U.S. Customs Events Advisory Details
+  354 U.S. Customs Automated Manifest Archive Status
+  355 U.S. Customs Acceptance/Rejection
+  356 U.S. Customs Permit to Transfer Request
+  357 U.S. Customs In-Bond Information
+  358 U.S. Customs Consist Information
+  361 Carrier Interchange Agreement (Ocean)
+  362 Cargo Insurance Advice of Shipment
+  404 Rail Carrier Shipment Information
+  410 Rail Carrier Freight Details and Invoice
+  411 Freight Details and Invoice Summary (Rail)
+  414 Rail Carhire Settlements
+  417 Rail Carrier Waybill Interchange
+  418 Rail Advance Interchange Consist
+  419 Advance Car Disposition
+  420 Car Handling Information
+  421 Estimated Time of Arrival and Car Scheduling
+  422 Shipper's Car Order
+  423 Rail Industrial Switch List
+  425 Rail Waybill Request
+  426 Rail Revenue Waybill
+  429 Railroad Retirement Activity
+  431 Railroad Station Master File
+  432 Rail Deprescription
+  433 Railroad Reciprocal Switch File
+  434 Railroad Mark Register Update Activity
+  435 Standard Transportation Commodity Code Master
+  436 Locomotive Information
+  437 Railroad Junctions and Interchanges Activity
+  440 Shipment Weights
+  451 Railroad Event Report
+  452 Railroad Problem Log Inquiry or Advice
+  453 Railroad Service Commitment Advice
+  455 Railroad Parameter Trace Registration
+  456 Railroad Equipment Inquiry or Advice
+  460 Railroad Price Distribution Request or Response
+  463 Rail Rate Reply
+  466 Rate Request
+  468 Rate Docket Journal Log
+  470 Railroad Clearance
+  475 Rail Route File Maintenance
+  485 Ratemaking Action
+  486 Rate Docket Expiration
+  490 Rate Group Definition
+  492 Miscellaneous Rates
+  494 Scale Rate Table
+  500 Medical Event Reporting
+  501 Vendor Performance Review
+  503 Pricing History
+  504 Clauses and Provisions
+  511 Requisition
+  517 Material Obligation Validation
+  521 Income or Asset Offset
+  527 Material Due-In and Receipt
+  536 Logistics Reassignment
+  540 Notice of Employment Status
+  561 Contract Abstract
+  567 Contract Completion Status
+  568 Contract Payment Management Report
+  601 U.S. Customs Export Shipment Information
+  602 Transportation Services Tender
+  620 Excavation Communication
+  622 Intermodal Ramp Activity
+  625 Well Information
+  650 Maintenance Service Order
+  715 Intermodal Group Loading Plan
+  805 Contract Pricing Proposal
+  806 Project Schedule Reporting
+  810 Invoice
+  811 Consolidated Service Invoice/Statement
+  812 Credit/Debit Adjustment
+  813 Electronic Filing of Tax Return Data
+  814 General Request, Response or Confirmation
+  815 Cryptographic Service Message
+  816 Organizational Relationships
+  818 Commission Sales Report
+  819 Operating Expense Statement
+  820 Payment Order/Remittance Advice
+  821 Financial Information Reporting
+  822 Account Analysis
+  823 Lockbox
+  824 Application Advice
+  826 Tax Information Exchange
+  827 Financial Return Notice
+  828 Debit Authorization
+  829 Payment Cancellation Request
+  830 Planning Schedule with Release Capability
+  831 Application Control Totals
+  832 Price/Sales Catalog
+  833 Mortgage Credit Report Order
+  834 Benefit Enrollment and Maintenance
+  835 Health Care Claim Payment/Advice
+  836 Procurement Notices
+  837 Health Care Claim
+  838 Trading Partner Profile
+  839 Project Cost Reporting
+  840 Request for Quotation
+  841 Specifications/Technical Information
+  842 Nonconformance Report
+  843 Response to Request for Quotation
+  844 Product Transfer Account Adjustment
+  845 Price Authorization Acknowledgment/Status
+  846 Inventory Inquiry/Advice
+  847 Material Claim
+  848 Material Safety Data Sheet
+  849 Response to Product Transfer Account Adjustment
+  850 Purchase Order
+  851 Asset Schedule
+  852 Product Activity Data
+  853 Routing and Carrier Instruction
+  854 Shipment Delivery Discrepancy Information
+  855 Purchase Order Acknowledgment
+  856 Ship Notice/Manifest
+  857 Shipment and Billing Notice
+  858 Shipment Information
+  859 Freight Invoice
+  860 Purchase Order Change Request - Buyer Initiated
+  861 Receiving Advice/Acceptance Certificate
+  862 Shipping Schedule
+  863 Report of Test Results
+  864 Text Message
+  865 Purchase Order Change Acknowledgment/Request - Seller Initiated
+  866 Production Sequence
+  867 Product Transfer and Resale Report
+  868 Electronic Form Structure
+  869 Order Status Inquiry
+  870 Order Status Report
+  871 Component Parts Content
+  872 Residential Mortgage Insurance Application
+  875 Grocery Products Purchase Order
+  876 Grocery Products Purchase Order Change
+  877 Manufacturer Coupon Family Code Structure
+  878 Product Authorization/De-Authorization
+  879 Price Information
+  880 Grocery Products Invoice
+  881 Manufacturer Coupon Redemption Detail
+  882 Direct Store Delivery Summary Information
+  883 Market Development Fund Allocation
+  884 Market Development Fund Settlement
+  885 Retail Account Characteristics
+  886 Customer Call Reporting
+  887 Coupon Notification
+  888 Item Maintenance
+  889 Promotion Announcement
+  891 Deduction Research Report
+  893 Item Information Request
+  894 Delivery/Return Base Record
+  895 Delivery/Return Acknowledgment or Adjustment
+  896 Product Dimension Maintenance
+  920 Loss or Damage Claim - General Commodities
+  924 Loss or Damage Claim - Motor Vehicle
+  925 Claim Tracer
+  926 Claim Status Report and Tracer Reply
+  928 Automotive Inspection Detail
+  940 Warehouse Shipping Order
+  943 Warehouse Stock Transfer Shipment Advice
+  944 Warehouse Stock Transfer Receipt Advice
+  945 Warehouse Shipping Advice
+  947 Warehouse Inventory Adjustment Advice
+  980 Functional Group Totals
+  990 Response To a Load Tender
+  994 Administrative Message
+  996 File Transfer
+  997 Functional Acknowledgment
+  998 Set Cancellation
+} # Tbl143

data/misc/Tbl479.d12

@@ -0,0 +1,238 @@
+# $Id: Tbl479.d12 41 2009-03-16 22:53:28Z ikk $
+
+table Tbl479 {
+  AA Account Analysis (822)
+  AB Logistics Service Request (219)
+  AD Individual Life, Annuity and Disability Application (267)
+  AF Application for Admission to Educational Institutions (189)
+  AG Application Advice (824)
+  AH Logistics Service Response (220)
+  AI Automotive Inspection Detail (928)
+  AK Student Educational Record (Transcript) Acknowledgment (131)
+  AL Set Cancellation (998) and Application Acceptance/Rejection Advice (499)
+  AN Return Merchandise Authorization and Notification (180)
+  AO Income or Asset Offset (521)
+  AR Warehouse Stock Transfer Shipment Advice (943)
+  AS Transportation Appointment Schedule Information (163)
+  AT Animal Toxicological Data (249)
+  AW Warehouse Inventory Adjustment Advice (947)
+  BC Business Credit Report (155)
+  BE Benefit Enrollment and Maintenance (834)
+  BF Business Entity Filings (105)
+  BL Motor Carrier Bill of Lading (211)
+  BS Shipment and Billing Notice (857)
+  CA Purchase Order Change Acknowledgment/Request - Seller Initiated (865)
+  CB Unemployment Insurance Tax Claim or Charge Information (153)
+  CC Clauses and Provisions (504)
+  CD Credit/Debit Adjustment (812)
+  CE Cartage Work Assignment (222)
+  CF Corporate Financial Adjustment Information (844 and 849)
+  CG Administrative Message (994)
+  CH Car Handling Information (420)
+  CI Consolidated Service Invoice/Statement (811)
+  CJ Manufacturer Coupon Family Code Structure (877)
+  CK Manufacturer Coupon Redemption Detail (881)
+  CM Component Parts Content (871)
+  CN Coupon Notification (887)
+  CO Cooperative Advertising Agreements (290)
+  CP Electronic Proposal Information (251, 805)
+  CR Rail Carhire Settlements (414)
+  CS Cryptographic Service Message (815)
+  CT Application Control Totals (831)
+  CV Commercial Vehicle Safety and Credentials Information Exchange (285)
+  D3 Contract Completion Status (567)
+  D4 Contract Abstract (561)
+  D5 Contract Payment Management Report (568)
+  DA Debit Authorization (828)
+  DD Shipment Delivery Discrepancy Information (854)
+  DF Market Development Fund Allocation (883)
+  DI Dealer Information (128)
+  DM Shipper's Car Order (422)
+  DS Data Status Tracking (242)
+  DX Direct Exchange Delivery and Return Information (894, 895)
+  EC Educational Course Inventory (188)
+  ED Student Educational Record (Transcript) (130)
+  EI Railroad Equipment Inquiry or Advice (456)
+  ER Revenue Receipts Statement (170)
+  ES Notice of Employment Status (540)
+  EV Railroad Event Report (451)
+  EX Excavation Communication (620)
+  FA Functional Acknowledgment (997)
+  FB Freight Invoice (859)
+  FC Court and Law Enforcement Information (175, 176)
+  FG Motor Carrier Loading and Route Guide (217)
+  FH Motor Carrier Tariff Information (218)
+  FR Financial Reporting (821, 827)
+  FT File Transfer (996)
+  GB Average Agreement Demurrage (423)
+  GC Damage Claim Transaction Sets (920, 924, 925, 926)
+  GE General Request, Response or Confirmation (814)
+  GF Response to a Load Tender (990)
+  GL Intermodal Group Loading Plan (715)
+  GP Grocery Products Invoice (880)
+  GR Statistical Government Information (152)
+  GT Grant or Assistance Application (194)
+  HB Eligibility, Coverage or Benefit Information (271)
+  HC Health Care Claim (837)
+  HI Health Care Services Review Information (278)
+  HN Health Care Claim Status Notification (277)
+  HP Health Care Claim Payment/Advice (835)
+  HR Health Care Claim Status Request (276)
+  HS Eligibility, Coverage or Benefit Inquiry (270)
+  IA Air Freight Details and Invoice (110, 980)
+  IB Inventory Inquiry/Advice (846)
+  IC Rail Advance Interchange Consist (418)
+  ID Insurance/Annuity Application Status (273)
+  IE Insurance Producer Administration (252)
+  IG Direct Store Delivery Summary Information (882)
+  II Rail Freight Details and Invoice Summary (411)
+  IJ Report of Injury, Illness or Incident (148)
+  IM Motor Carrier Freight Details and Invoice (210, 980)
+  IN Invoice Information (810,819)
+  IO Ocean Shipment Billing Details (310, 312, 980)
+  IP Intermodal Ramp Activity (622)
+  IR Rail Carrier Freight Details and Invoice (410, 980)
+  IS Estimated Time of Arrival and Car Scheduling (421)
+  KM Commercial Vehicle Credentials (286)
+  LA Federal Communications Commission (FCC) License Application (195)
+  LB Lockbox (823)
+  LI Locomotive Information (436)
+  LN Property and Casualty Loss Notification (272)
+  LR Logistics Reassignment (536)
+  LS Asset Schedule (851)
+  LT Student Loan Transfer and Status Verification (144)
+  MA Motor Carrier Summary Freight Bill Manifest (224)
+  MC Request for Motor Carrier Rate Proposal (107)
+  MD Department of Defense Inventory Management (527)
+  ME Mortgage Origination (198, 200, 201, 261, 262, 263, 833, 872)
+  MF Market Development Funds Settlement (884)
+  MG Mortgage Servicing Transaction Sets (203, 206, 260, 264, 266)
+  MH Motor Carrier Rate Proposal (106)
+  MI Motor Carrier Shipment Status Inquiry (213)
+  MJ Secondary Mortgage Market Loan Delivery (202)
+  MK Response to a Motor Carrier Rate Proposal (108)
+  MM Medical Event Reporting (500)
+  MN Mortgage Note (205)
+  MO Maintenance Service Order (650)
+  MP Motion Picture Booking Confirmation (159)
+  MQ Consolidators Freight Bill and Invoice (223)
+  MR Multilevel Railcar Load Details (125)
+  MS Material Safety Data Sheet (848)
+  MT Electronic Form Structure (868)
+  MV Material Obligation Validation (517)
+  MW Rail Waybill Response (427)
+  MX Material Claim (847)
+  MY Response to a Cartage Work Assignment (225)
+  NC Nonconformance Report (842)
+  NL Name and Address Lists (101)
+  NP Notice of Power of Attorney (157)
+  NT Notice of Tax Adjustment or Assessment (149)
+  OC Cargo Insurance Advice of Shipment (362)
+  OG Order Group - Grocery (875, 876)
+  OR Organizational Relationships (816)
+  OW Warehouse Shipping Order (940)
+  PA Price Authorization Acknowledgment/Status (845)
+  PB Railroad Parameter Trace Registration (455)
+  PC Purchase Order Change Request - Buyer Initiated (860)
+  PD Product Activity Data (852)
+  PE Periodic Compensation (256)
+  PF Annuity Activity (268)
+  PG Insurance Plan Description (100)
+  PH Pricing History (503)
+  PI Patient Information (275)
+  PJ Project Schedule Reporting (806)
+  PK Project Cost Reporting (839) and Contractor Cost Data Reporting (196)
+  PL Railroad Problem Log Inquiry or Advice (452)
+  PN Product Source Information (244)
+  PO Purchase Order (850)
+  PQ Property Damage Report (112)
+  PR Purchase Order Acknowledgement (855)
+  PS Planning Schedule with Release Capability (830)
+  PT Product Transfer and Resale Report (867)
+  PU Motor Carrier Shipment Pick-up Notification (216)
+  PV Purchase Order Shipment Management Document (250)
+  PY Payment Cancellation Request (829)
+  QG Product Information (878, 879, 888, 889, 893, 896)
+  QM Transportation Carrier Shipment Status Message (214)
+  QO Ocean Shipment Status Information (313, 315)
+  RA Payment Order/Remittance Advice (820)
+  RB Railroad Clearance (470)
+  RC Receiving Advice/Acceptance Certificate (861)
+  RD Royalty Regulatory Report (185)
+  RE Warehouse Stock Receipt Advice (944)
+  RH Railroad Reciprocal Switch File (433)
+  RI Routing and Carrier Instruction (853)
+  RJ Railroad Mark Register Update Activity (434)
+  RK Standard Transportation Commodity Code Master (435)
+  RL Rail Industrial Switch List (423)
+  RM Railroad Station Master File (431)
+  RN Requisition Transaction (511)
+  RO Ocean Booking Information (300, 301,303)
+  RP Commission Sales Report (818)
+  RQ Request for Quotation (840) and Procurement Notices (836)
+  RR Response to Request For Quotation (843)
+  RS Order Status Information (869, 870)
+  RT Report of Test Results (863)
+  RU Railroad Retirement Activity (429)
+  RV Railroad Junctions and Interchanges Activity (437)
+  RW Rail Revenue Waybill (426)
+  RX Rail Deprescription (432)
+  RY Request for Student Educational Record (Transcript) (146)
+  RZ Response to Request for Student Educational Record (Transcript) (147)
+  SA Air Shipment Information (104)
+  SB Switch Rails (424)
+  SC Price/Sales Catalog (832)
+  SD Student Loan Pre-Claims and Claims (191)
+  SE Shipper's Export Declaration (601)
+  SG SG Receiving Advice - Grocery (885)
+  SH Ship Notice/Manifest (856)
+  SI Shipment Information (858)
+  SJ Transportation Automatic Equipment Identification (160)
+  SL Student Loan Application and Guarantee (135, 139)
+  SM Motor Carrier Load Tender (204)
+  SN Rail Route File Maintenance (475)
+  SO Ocean Shipment Information (304, 306, 309, 311, 317, 319, 321, 322, 323, 324, 325, 350, 352, 353, 354, 355, 356, 357, 358, 361)
+  SP Specifications/Technical Information (841)
+  SQ Production Sequence (866)
+  SR Rail Carrier Shipment Information (404, 419)
+  SS Shipping Schedule (862)
+  ST Railroad Service Commitment Advice (453)
+  SU Account Assignment/Inquiry and Service/Status (248)
+  SV Student Enrollment Verification (190)
+  SW Warehouse Shipping Advice (945)
+  TA Electronic Filing of Tax Return Data Acknowledgment (151)
+  TC Court Submission (176)
+  TD Trading Partner Profile (838)
+  TF Electronic Filing of Tax Return Data (813)
+  TI Tax Information Exchange (826)
+  TM Motor Carrier Delivery Trailer Manifest (212)
+  TN Tax Rate Notification (150)
+  TO Real Estate Title Services (197, 199, 265)
+  TP Rail Rate Transactions (460, 463, 466, 468, 485, 486, 490, 492, 494)
+  TR Train Sheet (161)
+  TS Transportation Services Tender (602)
+  TT Testing Results Request and Report (138)
+  TX Text Message (864)
+  UA Retail Account Characteristics (885)
+  UB Customer Call Reporting (886)
+  UC Uniform Commercial Code Filing (154)
+  UD Deduction Research Report (891)
+  UI Underwriting Information Services (255)
+  UP Motor Carrier Pick-up Manifest (215)
+  UW Insurance Underwriting Requirements Reporting (186)
+  VA Vehicle Application Advice (126)
+  VB Vehicle Baying Order (127)
+  VC Vehicle Shipping Order (120)
+  VD Vehicle Damage (124)
+  VE Vessel Content Details (109)
+  VH Vehicle Carrier Rate Update (129)
+  VI Voter Registration Information (280)
+  VS Vehicle Service (121)
+  WA Product Service Transaction Sets (140, 141, 142, 143)
+  WB Rail Carrier Waybill Interchange (417)
+  WG Vendor Performance Review (501)
+  WI Wage Determination (288)
+  WL Well Information (625)
+  WR Shipment Weights (440)
+  WT Rail Waybill Request (425)
+} # Tbl479