eddy 0.1.0

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Files changed (1154) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +10 -0
  3. data/.rubocop.yml +159 -0
  4. data/.solargraph.yml +14 -0
  5. data/.travis.yml +7 -0
  6. data/.yardopts +2 -0
  7. data/CHANGELOG.md +1 -0
  8. data/Gemfile +3 -0
  9. data/Gemfile.lock +63 -0
  10. data/LICENSE.txt +21 -0
  11. data/README.md +49 -0
  12. data/Rakefile +21 -0
  13. data/bin/console +7 -0
  14. data/bin/docs +2 -0
  15. data/bin/setup +8 -0
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@@ -0,0 +1,7 @@
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+ id definition
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+ 01 Mailbag Control Number
3
+ 02 Sending Service Request Handler Reference Code
4
+ 03 Receiving Service Request Handler Reference Code
5
+ 04 Interchange ID Qualifier of Alternate Receiver to which Interchange Has Been Sent
6
+ 05 ID of Alternate Receiver to which Interchange Has Been Redirected
7
+ ZZ Mutually Defined
@@ -0,0 +1,6 @@
1
+ id definition
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+ 1 Comprehensive
3
+ 2 Not Deliverable
4
+ 3 Pending Retrieval
5
+ 4 Unacknowledged
6
+ Z Mutually Defined
@@ -0,0 +1,3 @@
1
+ id definition
2
+ 1 Incremental
3
+ 2 Not Incremental
@@ -0,0 +1,4 @@
1
+ id definition
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+ 1 Sent
3
+ 2 Received
4
+ 3 Sent and Received
@@ -0,0 +1,4 @@
1
+ id definition
2
+ 1 Latest Status Only
3
+ 2 All Statuses
4
+ Z Mutually Defined
@@ -0,0 +1,7 @@
1
+ id definition
2
+ 1 Interchanges Only
3
+ 2 Interchanges and Functional Groups
4
+ 3 Interchanges, Functional Groups and Transaction Sets
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+ 4 Functional Groups Only
6
+ 5 Functional Groups and Transaction Sets
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+ 6 Interchanges and Transaction Sets
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+ id name type min max description
2
+ 1 Route Code AN 1 13 Mutually defined route code
3
+ 2 Number of Accepted Transaction Sets N0 1 6 Number of accepted Transaction Sets in a Functional Group
4
+ 3 Free Form Message AN 1 60 Free-form text
5
+ 4 Air Carrier Code ID 3 3 Code (IATA) for the air carrier
6
+ 5 Airport Code ID 3 5 Code (IATA) for airport
7
+ 7 Bank Account Number AN 6 17 ID number assigned by bank to its client
8
+ 8 Bank Client Code ID 1 1 Code identifying payee or payer
9
+ 9 Late Reason Code ID 2 2 Identifies the reason for tardiness
10
+ 11 Billing Code ID 1 1 Code indicating type of Bill
11
+ 12 Payment Pattern AN 1 84 To identify a monthly payment pattern over time
12
+ 13 Booking Number AN 1 17 Number assigned by the carrier for space reservation
13
+ 14 Carriage Value N0 2 8 Carriage value expressed in whole units of the standard monetary denomination for the currency specified
14
+ 16 Charge Method of Payment ID 1 1 Code defining method of payment
15
+ 19 City Name AN 2 30 Free-form text for city name
16
+ 20 Client Bank Number AN 3 9 Federal Reserve Routing Code
17
+ 21 Number of Shipments N0 1 5 Total number of shipments on this transaction
18
+ 22 Commodity Code AN 1 30 Code describing a commodity or group of commodities
19
+ 23 Commodity Code Qualifier ID 1 1 Code identifying the commodity coding system used for Commodity Code
20
+ 24 Equipment Type ID 4 4 Code identifying equipment type
21
+ 26 Country Code ID 2 3 Code identifying the country
22
+ 28 Group Control Number N0 1 9 Assigned number originated and maintained by the sender
23
+ 31 Adjustment Number AN 1 22 Identification assigned to an inventory level or status adjustment
24
+ 32 Delivery Date DT 8 8 Date for delivery of cargo to final consignee or to next mode expressed in format CCYYMMDD
25
+ 33 Lading Exception Code ID 1 1 Code indicating the condition of the shipment
26
+ 34 Service Standard N1 1 4 To report the time period of carrier's standard service for the shipment
27
+ 35 Disposition Code ID 2 2 Code advising the carrier or port authority about postings to a bill of lading
28
+ 39 Entitlement Code ID 1 1 Code identifying entitlement party
29
+ 40 Equipment Description Code ID 2 2 Code identifying type of equipment used for shipment
30
+ 41 Interchange Train Identification AN 1 10 Train identification (free-form)
31
+ 42 Block Identification AN 1 12 Identifier for a block of cars
32
+ 46 Ex Parte AN 4 4 Level of rates as published in the tariff
33
+ 47 Export Filing Key Code ID 1 1 Code indicating the type of communications with customs
34
+ 48 Export License Control Code ID 1 1 Code indicating the type of control applicable to the export license
35
+ 50 Export License Number AN 6 12 Government assigned identification number for exporter
36
+ 51 Export License Status Code ID 1 1 Code defining whether the shipment completes the terms of the license, or the shipment is only a partial delivery relative to the license terms
37
+ 52 Export License Symbol Code ID 1 2 Code which specifies the export symbol marked on a shipment
38
+ 54 Risk of Loss Code ID 2 2 Code specifying where responsibility for risk of loss passes
39
+ 55 Flight/Voyage Number AN 2 10 Identifying designator for the particular flight or voyage on which the cargo travels
40
+ 56 Type of Service Code ID 2 2 Code specifying extent of transportation service requested
41
+ 58 Charge N2 1 12 For a line item: freight or special charge; for the total invoice: the total charges -- expressed in the standard monetary denomination for the currency specified
42
+ 59 Freight Class Code AN 2 5 Code indicating generalized classification that applies to one or more items in the shipment, i.e., class 70, 77.5, etc.
43
+ 60 Freight Rate R 1 9 Rate that applies to the specific commodity
44
+ 61 Free-Form Message AN 1 30 Free-form information
45
+ 62 Hazardous Material Code AN 4 10 Code relating to hazardous material code qualifier for regulated hazardous materials
46
+ 63 Hazardous Material Contact AN 1 24 Phone number and name of person or department to contact in case of emergency
47
+ 64 Hazardous Material Description AN 2 30 Material name, special instructions, and phone number if any
48
+ 65 Height R 1 8 Vertical dimension of an object measured when the object is in the upright position
49
+ 66 Identification Code Qualifier ID 1 2 Code designating the system/method of code structure used for Identification Code (67)
50
+ 67 Identification Code AN 2 80 Code identifying a party or other code
51
+ 68 Import License Expiration Date DT 6 6 Date import license expires
52
+ 69 Import License Issue Date DT 6 6 Date the import license was issued
53
+ 70 Import License Number AN 6 30 Government assigned identification number for importer of foreign shipments
54
+ 71 Inquiry Request Number N0 1 3 Identifying number assigned by inquirer
55
+ 72 Type of Service Offered Code ID 1 1 Code indicating type of service offered by carrier
56
+ 73 Compensation Qualifier ID 1 1 Code indicating type of compensation
57
+ 74 Declared Value N2 2 12 Monetary assigned value expressed in the standard monetary denomination for the currency specified
58
+ 76 Invoice Number AN 1 22 Identifying number assigned by issuer
59
+ 77 Flashpoint Temperature N 1 3 The flashpoint temperature for hazardous material
60
+ 78 Container Type Request Code ID 1 1 Code indicating type of container equipment requested
61
+ 79 Lading Description AN 1 50 Description of an item as required for rating and billing purposes
62
+ 80 Lading Quantity N0 1 7 Number of units (pieces) of the lading commodity
63
+ 81 Weight R 1 10 Numeric value of weight
64
+ 82 Length R 1 8 Largest horizontal dimension of an object measured when the object is in the upright position
65
+ 83 Licensing Agency Code ID 1 1 Code for licensing agency
66
+ 86 Total Equipment N0 1 3 Total pieces of equipment
67
+ 87 Marks and Numbers AN 1 48 Marks and numbers used to identify a shipment or parts of a shipment
68
+ 88 Marks and Numbers Qualifier ID 1 2 Code specifying the application or source of Marks and Numbers (87)
69
+ 90 Measurement Unit Qualifier ID 1 1 Code specifying the linear dimensional unit
70
+ 91 Transportation Method/Type Code ID 1 2 Code specifying the method or type of transportation for the shipment
71
+ 92 Purchase Order Type Code ID 2 2 Code specifying the type of Purchase Order
72
+ 93 Name AN 1 60 Free-form name
73
+ 95 Number of Containers N0 1 4 Number of shipping containers
74
+ 96 Number of Included Segments N0 1 10 Total number of segments included in a transaction set including ST and SE segments
75
+ 97 Number of Transaction Sets Included N0 1 6 Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
76
+ 98 Entity Identifier Code ID 2 3 Code identifying an organizational entity, a physical location, property or an individual
77
+ 100 Currency Code ID 3 3 Code (Standard ISO) for country in whose currency the charges are specified
78
+ 102 Ownership Code ID 1 1 Code indicating the relationship of equipment to carrier or ownership of equipment
79
+ 103 Packaging Code AN 3 5 Code identifying the type of packaging; Part 1: Packaging Form, Part 2: Packaging Material; if the Data Element is used, then Part 1 is always required
80
+ 104 Type of Bankruptcy Code ID 1 1 Code indicating list of bankruptcy types
81
+ 106 Event AN 1 25 Free-form description of event
82
+ 107 Payment Method Code ID 1 2 Code identifying type of payment procedures
83
+ 108 Pick-up or Delivery Code ID 1 2 Specifies the location or type of pickup or delivery
84
+ 109 Pick-up Date DT 8 8 Date the carrier picks up the shipment from the shipper or supplier expressed in format CCYYMMDD
85
+ 110 Application Acknowledgment Code ID 1 2 Code indicating the application system edit results of the business data
86
+ 111 Pick-up Time TM 4 4 Time (HHMM) that the carrier is to pick up the shipment
87
+ 112 Pier Name AN 2 14 Free-form name of the pier
88
+ 113 Pier Number AN 1 4 Identifying number for the pier
89
+ 114 Port Name AN 2 24 Free-form name for the place at which an offshore carrier originates or terminates (by transshipment or otherwise) its actual ocean carriage of property
90
+ 115 Port or Terminal Function Code ID 1 1 Code defining function performed at the port or terminal with respect to a shipment
91
+ 116 Postal Code ID 3 15 Code defining international postal zone code excluding punctuation and blanks (zip code for United States)
92
+ 117 Prepaid Amount N2 1 9 Money paid at point of origin (usually by shipper) expressed in the standard monetary denomination for the currency specified
93
+ 118 Rate R 1 9 Rate expressed in the standard monetary denomination for the currency specified
94
+ 119 Rate Basis Number AN 1 6 The (mileage) factor published for rating purposes in the appropriate tariff
95
+ 120 Rate Combination Point Code AN 3 9 The code denoting the connecting station for a joint rate obtained by combining two or more published rates which are used for the calculation of transportation charges
96
+ 121 Rate Class Code ID 1 3 Code identifying specifically designated class of goods; Note: For international air shipments, see IATA Resolution 600k
97
+ 122 Rate/Value Qualifier ID 2 2 Code qualifying how to extend charges or interpret value
98
+ 123 Number of Received Transaction Sets N0 1 6 Number of Transaction Sets received
99
+ 124 Application Receiver's Code AN 2 15 Code identifying party receiving transmission. Codes agreed to by trading partners
100
+ 127 Reference Identification AN 1 30 Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
101
+ 128 Reference Identification Qualifier ID 2 3 Code qualifying the Reference Identification
102
+ 129 Referenced Pattern Identifier AN 1 13 Identification of a repetitive pattern that is to be used as a basis for creating a shipment record or a new pattern; or identification of a pattern requiring change or deletion
103
+ 132 Release Code ID 1 1 Code signifying whether or not the shipment information transaction set includes instructions for pick-up and movement of the shipment; (This code provides a means for the shipper to transmit billing data along with the movement instructions, transmit billing data ahead of the movement instructions, or follow movement instructions with complete billing data at a later date)
104
+ 133 Routing Sequence Code ID 1 2 Code describing the relationship of a carrier to a specific shipment movement
105
+ 135 Sailing/Flight Date Estimated DT 8 8 Date for reservation expressed in format CCYYMMDD
106
+ 136 Sales Comment AN 2 30 Free-form text used to clarify sales/delivery terms
107
+ 137 Sales Reference Date DT 8 8 Date of letter or account number source expressed in format CCYYMMDD
108
+ 138 Sales Reference Number AN 4 6 Letter or account number referring to a sales document
109
+ 139 Sales Terms Code ID 2 2 Code identifying terms of sale
110
+ 140 Standard Carrier Alpha Code ID 2 4 Standard Carrier Alpha Code
111
+ 141 Schedule B Code ID 7 10 Code identifying commodity number established for international statistical purposes
112
+ 142 Application Sender's Code AN 2 15 Code identifying party sending transmission; codes agreed to by trading partners
113
+ 143 Transaction Set Identifier Code ID 3 3 Code uniquely identifying a Transaction Set
114
+ 145 Shipment Identification Number AN 1 30 Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification; (Does not contain blanks or special characters)
115
+ 146 Shipment Method of Payment ID 2 2 Code identifying payment terms for transportation charges
116
+ 147 Shipment Qualifier ID 1 1 Code defining relationship of this shipment with respect to other shipments given to the carrier at the same time
117
+ 148 Lading Value R 2 9 Value of shipment for export, expressed in the standard monetary denomination for the currency specified
118
+ 150 Special Charge or Allowance Code ID 3 3 Code identifying type of special charge or allowance
119
+ 151 Authority AN 1 20 Name or code of authority for authorizing action or reservation
120
+ 152 Special Handling Code ID 2 3 Code specifying special transportation handling instructions
121
+ 153 Special Handling Description AN 2 30 Free-form additional description of special handling instructions to appear on printed bill if special handling code is not adequate
122
+ 154 Standard Point Location Code ID 6 9 Code (Standard Point Location) defined by NMFTA point development group as the official code assigned to a city or point (for ratemaking purposes) within a city
123
+ 156 State or Province Code ID 2 2 Code (Standard State/Province) as defined by appropriate government agency
124
+ 157 Shipment Status Code ID 1 2 Code indicating the status of a shipment
125
+ 158 Status Date DT 6 6 Date of last reported status of cargo
126
+ 159 Status Location AN 3 5 Air shipment: Airport code for last reported status for a shipment; (Note: If the shipment is in-flight, the status location is the origin airport for this flight) Ground transportation: Code of carrier's terminal
127
+ 160 Status Report Request Code ID 1 1 Code used by the shipper to specify that an automatic status report is requested when the shipment is delivered
128
+ 161 Status Time TM 4 4 Time (HHMM) of last reported status of cargo
129
+ 163 Stop Reason Code ID 2 2 Code specifying the reason for the stop
130
+ 165 Stop Sequence Number N0 1 3 Identifying number for the specific stop and the sequence in which the stop is to be performed
131
+ 166 Address Information AN 1 55 Address information
132
+ 167 Tare Weight View more information
133
+ 168 Tariff Agency Code ID 1 4 Code defining the tariff bureau or tariff publishing agent that governs the rates applied to this shipment
134
+ 169 Tariff Item Number AN 1 16 Number assigned in the tariff to specific rate or group of rates that applies to one or more items in the shipment
135
+ 170 Tariff Item Part N0 1 2 Number assigned to subsection of a specific tariff item (arbitrary)
136
+ 171 Tariff Number AN 1 7 Standard tariff number for the tariff which governs the rates applied to the commodity item(s)
137
+ 172 Tariff Section AN 1 2 Number used as an extension of the basic tariff number to identify the rates published within specific sections of the tariff
138
+ 173 Tariff Supplement Identifier AN 1 4 Identifier for the tariff supplement which contains the rate used
139
+ 174 Terminal Name AN 2 30 Free-form field for terminal name
140
+ 176 Time Qualifier ID 1 2 Code specifying the reported time
141
+ 177 Intermodal Service Code ID 1 2 Code identifying the Intermodal Service Plan
142
+ 181 Quantity or Status Adjustment Reason Code ID 2 2 Code indicating reason for change in level or status of inventory
143
+ 182 Vessel Name AN 2 28 Name of ship as documented in Lloyd's Register of Ships
144
+ 183 Volume R 1 8 Value of volumetric measure
145
+ 184 Volume Unit Qualifier ID 1 1 Code identifying the volume unit
146
+ 186 Waybill Number N0 1 6 Carrier accounting number of the waybill for the inbound movement
147
+ 187 Weight Qualifier ID 1 2 Code defining the type of weight
148
+ 188 Weight Unit Code ID 1 1 Code specifying the weight unit
149
+ 189 Width R 1 8 Shorter measurement of the two horizontal dimensions measured with the object in the upright position
150
+ 190 Accomplish Code ID 1 1 Code indicating the status of a specified stop
151
+ 191 Advances N2 1 9 Incidental charges occurring during transportation which are not generally considered to be freight charges (examples - stop charges, diversion and reconsignment, icing) expressed in the standard monetary denomination for the currency specified
152
+ 192 Agent/Shipper Routing Code ID 1 1 Code identifying source of routing specification
153
+ 193 Net Amount Due N2 1 12 Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
154
+ 195 Capacity Load Code ID 1 1 Code specifying type of capacity load
155
+ 196 Mortgagor Response Code ID 1 1 Code indicating borrower's attitude toward mortgage default
156
+ 197 Mortgagee Information Status Code ID 2 2 Code indicating mortgagee name and address information status
157
+ 199 Confidential Billing Request Code ID 1 1 Code used by the shipper to request that the carrier inhibit origin identification information from the invoice transaction sets and/or rate and charges from waybill documents and transaction sets when shipment moves under confidential contract rates
158
+ 200 Hazardous Materials Page AN 1 6 The United Nations page number as required for the international transport of hazardous materials
159
+ 201 Business Transaction Status ID 1 3 Code indicating the status of an ocean business transaction as it relates to the processing of ocean bills of lading
160
+ 202 Correction Indicator ID 2 2 Code used to indicate that the transaction set contains information which corrects previous information
161
+ 203 Cubic Capacity N0 2 4 Capacity of car ordered (cubic feet unless otherwise specified)
162
+ 204 Direct Store Delivery Sequence Number N0 1 4 Direct Store Delivery sequential number of the line item detail or a new line item detail
163
+ 205 Dunnage N0 1 6 Weight of material used to protect lading (even bracings, false floors, etc.)
164
+ 206 Equipment Initial AN 1 4 Prefix or alphabetic part of an equipment unit's identifying number
165
+ 207 Equipment Number AN 1 10 Sequencing or serial part of an equipment unit's identifying number (pure numeric form for equipment number is preferred)
166
+ 208 Hazardous Material Code Qualifier ID 1 1 Code which qualifies the Hazardous Material Class Code (209)
167
+ 209 Hazardous Material Class Code AN 1 4 Code specifying the kind of hazard for a material
168
+ 210 International/Domestic Code ID 1 1 Code indicating international or domestic shipment
169
+ 211 Packaging Form Code ID 3 3 Code for packaging form of the lading quantity
170
+ 212 Unit Price R 1 17 Price per unit of product, service, commodity, etc.
171
+ 213 Lading Line Item Number N0 1 3 Sequential line number for a lading item
172
+ 214 Waybill Request Code ID 1 1 To identify the type of waybill request
173
+ 215 Hazardous Classification ID 1 30 The hazardous classification corresponding to the shipping name of the hazardous commodity
174
+ 216 Metric Qualifier ID 1 1 Code used to indicate that measurements are given in metric units
175
+ 218 Hazardous Placard Notation ID 14 40 The placard notation corresponding to the hazard class of the hazardous commodity
176
+ 219 Position AN 1 3 Relative position of shipment in car, trailer, or container (mutually defined)
177
+ 220 Billed/Rated-as Quantity R 1 11 Basis for rating (miles, value, volume, etc.); Note: Weight may be defined by either data element 220 or 81
178
+ 221 Billed/Rated-as Qualifier ID 2 2 Code identifying the type of quantity or value on which the rate or item pricing is based
179
+ 222 Hazardous Endorsement ID 4 25 The placard endorsement that is to be shown on the shipping papers for the hazardous commodity
180
+ 223 Repetitive Pattern Number N0 5 5 RWC number composed of a four-digit number with a fifth digit being a modulus 10 check digit
181
+ 224 Hazardous Material Shipping Name AN 1 25 The proper shipping name of the hazardous commodity as specified by the Code of Federal Regulations, Title 49
182
+ 225 Seal Number AN 2 15 Unique number on seal used to close a shipment
183
+ 226 Section Seven Code ID 1 1 Code indicating applicability of section seven option (if not transmitted assume not in effect)
184
+ 227 Tariff Column AN 1 2 A tariff commodity classification that is used, as a means of control, for grouping of commodities in tariff applications
185
+ 229 Transit Registration Number AN 1 6 Freight bill or bureau number used to identify a transit shipment
186
+ 230 Subsidiary Classification ID 1 3 Code indicating the classification of dangerous goods, other than the primary classification, that is associated with a number or a set of numbers
187
+ 231 Cross Reference Type Code ID 1 1 Code defining relationship of equipment to equipment cross-referenced
188
+ 232 Weight Allowance N0 2 6 Allowance made for increased weight due to such factors as snow
189
+ 233 Weight Capacity N0 2 3 Capacity of car ordered (stated in 1000 pound units or 1000 kilogram units)
190
+ 234 Product/Service ID AN 1 48 Identifying number for a product or service
191
+ 235 Product/Service ID Qualifier ID 2 2 Code identifying the type/source of the descriptive number used in Product/Service ID (234)
192
+ 236 Price Identifier Code ID 3 3 Code identifying pricing specification
193
+ 237 Item List Cost R 1 9 Gross unit cost within the appropriate price bracket for a line item
194
+ 238 Emergency Response Plan Number AN 1 12 The identity number of a specific hazardous emergency response plan that is assigned by the Director General of Canada
195
+ 240 Car Service Order Code ID 3 5 Code specifying car service order
196
+ 241 Protective Service Code ID 1 4 Code specifying perishable protective service- rail carriers only
197
+ 242 Vent Instruction Code ID 1 7 Code specifying vent instructions
198
+ 243 Transaction Reference Date DT 8 8 Date of referenced transaction set expressed in format CCYYMMDD
199
+ 244 Transaction Reference Number AN 1 15 Sender's assigned number for referenced transaction set
200
+ 246 Certification/Clause Code ID 2 4 Code identifying certification/clause information
201
+ 247 Certification/Clause Text AN 2 60 Free-form description of commercial invoice certification/clause
202
+ 248 Allowance or Charge Indicator ID 1 1 Code which indicates an allowance or charge for the service specified
203
+ 249 Vessel Requirement Code ID 1 1 Code specifying options for satisfying vessel requirements
204
+ 250 Letter of Credit Number AN 2 40 Identifying reference number for a letter of credit
205
+ 253 Automobile Ramp Facility Code ID 1 1 Code identifying the type of automobile ramp facility
206
+ 254 Packing Group Code ID 1 3 Code indicating degree of danger in terms of Roman number I, II or III
207
+ 255 Expiration Date DT 6 6 Date of expiration of tariff or tariff supplement
208
+ 256 Manifest Type Code ID 1 1 Code identifying the type of manifest transmitted
209
+ 257 Tariff Application Code ID 1 1 Code indicating to which traffic a tariff applies
210
+ 258 Quantity Cost N4 1 9 Cost per unit as expressed in the associated data element 355 (Unit of Measure) whenever unit is different than the quantity ordered
211
+ 259 Change Type Code ID 1 1 Code indicating change type
212
+ 260 Group Title AN 2 30 The descriptive title of a data group
213
+ 261 Source of Disclosure Code ID 1 1 Code identifying the source of the disclosure information
214
+ 262 Geography Qualifier Code ID 1 1 Code indicating geographic usage for tariff application
215
+ 263 Rating Code ID 2 2 Code identifying the status of the credit account rating
216
+ 264 Census Merchandise Type Code ID 1 1 Code indicating type of merchandise
217
+ 265 Census Export License Identifier Code ID 1 1 Code indicating export licenses issued by Department of Commerce
218
+ 267 Net Explosive Quantity N0 1 6 Net weight of the explosive quantity of the hazardous commodity
219
+ 268 Census Container Code ID 1 1 Code indicating containerization
220
+ 269 Census Special Identifier Code ID 1 1 Code identifying intransit shipments, nonstatistical shipments, and correction records
221
+ 271 Subsidiary Risk Indicator ID 1 2 Code identifying the type of subsidiary risk
222
+ 272 Hazardous Certification Code ID 1 1 Code indicating the form of the hazardous certification
223
+ 273 Hazardous Certification Declaration AN 1 25 Hazardous material certification verbiage as required by Title 49 of Code of Federal Regulations
224
+ 274 Hazardous Material Classification AN 1 30 Free-form description of hazardous material classification or division or label requirements
225
+ 275 Authorization Date DT 8 8 Date authentication is made expressed in format CCYYMMDD
226
+ 276 Special Charge Description AN 2 25 Identification of special charge; this data element is used whenever an applicable code cannot be found in data element 150
227
+ 277 UN/NA Identification Code ID 6 6 Code identifying the hazardous material identification number as required by Title 49 of the code of Federal Regulations; UN/NA stands for United Nations/North America
228
+ 278 Terminator Type Code ID 1 1 Code identifying the type of cluster being terminated
229
+ 280 Exchange Rate R 4 10 Value to be used as a multiplier conversion factor to convert monetary value from one currency to another
230
+ 281 Carrier Restriction Code AN 1 10 Carrier's internal code indicating carrier's restricted services
231
+ 282 Terms Start Date DT 8 8 Date from which payment terms are calculated expressed in format CCYYMMDD
232
+ 283 Terms Due Date Qualifier ID 2 2 Code identifying the method to be used for payment in conjunction with due date
233
+ 284 Service Level Code ID 2 2 Code indicating the level of transportation service or the billing service offered by the transportation carrier
234
+ 285 Depositor Order Number AN 1 22 Identifying number for warehouse shipping order assigned by the depositor
235
+ 286 Product/Service Condition Code ID 2 2 Code identifying condition of product/service
236
+ 287 Authorize/ De-Authorize Code ID 1 1 Code specifying the function of the authorize/de-authorize transaction set
237
+ 288 Prepriced Option Code ID 1 1 Code specifying prepricing option selected
238
+ 289 Multiple Price Quantity N0 1 2 Quantity of units for a given price, e.g., 3 for $10.00
239
+ 290 Price Condition Code ID 2 2 Code identifying a particular condition applicable to a price change
240
+ 291 Price Condition Applies Code ID 3 3 Code indicating whether price conditions apply to a price change
241
+ 292 Quantity Basis ID 3 3 Identifies the total product allocation condition
242
+ 293 Promotion Condition Qualifier ID 2 2 Code to inform retailer/wholesaler of the promotion
243
+ 294 Tariff Distance N0 1 5 Distance on which the rate for a shipment is based
244
+ 295 Distance Qualifier ID 1 1 Code identifying the distance unit
245
+ 296 Intermediate Switch Carrier ID 2 4 Code defining a road which neither originates nor terminates the shipment but provides a switching service between two roadhaul rail carriers (SCAC code for rail switch carrier)
246
+ 298 Origin EDI Carrier Code ID 2 4 Code (SCAC) identifying the carrier which originates the EDI transaction set for a shipment
247
+ 299 Free-form Transit Data AN 1 80 Free-form data relative to inbound transit information
248
+ 301 Car Type Code ID 1 4 Code specifying type of rail car or intermodal equipment type and its general characteristics
249
+ 304 Event Code ID 3 3 Code identifying the event about which a report is made
250
+ 305 Transaction Handling Code ID 1 2 Code designating the action to be taken by all parties
251
+ 306 Action Code ID 1 2 Code indicating type of action
252
+ 308 Damage Exception Indicator ID 1 1 Code to indicate whether damage is being reported to a vehicle in this transaction set
253
+ 309 Location Qualifier ID 1 2 Code identifying type of location
254
+ 310 Location Identifier AN 1 30 Code which identifies a specific location
255
+ 311 Shipment Type Code ID 1 2 Code identifying shipment type
256
+ 312 Special Indicator Code ID 1 1 Code identifying shipment type
257
+ 313 Authority Identifier Code ID 2 2 Code indicating authority for authentication
258
+ 315 Compensation Paid R 2 5 Commission paid to broker for services rendered
259
+ 316 Next Port of Discharge AN 2 24 Port at which vessel will make next discharge
260
+ 317 Total Compensation Amount N0 3 10 Amount calculated from brokerage amount
261
+ 318 Current Port of Loading AN 2 24 Port at which cargo is currently being loaded
262
+ 319 Temperature Control AN 3 6 Free-form abbreviation of temperature range or flash-point temperature
263
+ 320 Scale AN 1 10 A carrier-maintained reference used to further identify a schedule of rates within a tariff
264
+ 321 Intermodal Facility Code ID 1 1 Code identifying the type of intermodal loading and unloading facility
265
+ 322 Load/Empty Status Code ID 1 1 Code which specifies the loaded condition of transportation equipment
266
+ 323 Purchase Order Date DT 8 8 Date assigned by the purchaser to Purchase Order expressed in format CCYYMMDD
267
+ 324 Purchase Order Number AN 1 22 Identifying number for Purchase Order assigned by the orderer/purchaser
268
+ 325 Tax Identification Number AN 1 20 Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number
269
+ 326 Request Reference Number AN 1 45 Reference number or RFQ number to use to identify a particular transaction set and query (additional reference number or description which can be used with contract number)
270
+ 327 Change Order Sequence Number AN 1 8 Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set
271
+ 328 Release Number AN 1 30 Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction
272
+ 329 Transaction Set Control Number AN 4 9 Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
273
+ 330 Quantity Ordered R 1 15 Quantity ordered
274
+ 331 Allowance or Charge Method of Handling Code ID 2 2 Code indicating method of handling for an allowance or charge
275
+ 332 Percent R 1 6 Percent expressed as a percent
276
+ 333 Terms Basis Date Code ID 1 2 Code identifying the beginning of the terms period
277
+ 334 Transportation Terms Qualifier Code ID 2 2 Code identifying the source of the transportation terms
278
+ 335 Transportation Terms Code ID 3 3 Code identifying the trade terms which apply to the shipment transportation responsibility
279
+ 336 Terms Type Code ID 2 2 Code identifying type of payment terms
280
+ 337 Time TM 4 8 Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)
281
+ 338 Terms Discount Percent R 1 6 Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
282
+ 339 Allowance or Charge Quantity R 1 10 Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity
283
+ 340 Allowance or Charge Code ID 1 3 Code identifying the type of allowance or charge
284
+ 341 Allowance or Charge Number AN 1 16 The number assigned by a vendor referencing an allowance, promotion, deal or charge
285
+ 342 Percent of Invoice Payable R 1 5 Amount of invoice payable expressed in percent
286
+ 343 Installment Total Invoice Amount Due N2 1 10 Deferred or installment portion of the total invoice (including charges, less allowances) before terms discount (if discount is applicable)
287
+ 344 Unit of Time Period or Interval ID 2 2 Code indicating the time period or interval
288
+ 345 Lead Time Code ID 2 2 Code indicating the time range
289
+ 346 Application Type ID 2 2 Code identifying an application
290
+ 347 Hash Total R 1 10 Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.
291
+ 348 Jurisdiction Code ID 3 3 Code indicating the jurisdiction of the regional servicing office
292
+ 349 Item Description Type ID 1 1 Code indicating the format of a description
293
+ 350 Assigned Identification AN 1 20 Alphanumeric characters assigned for differentiation within a transaction set
294
+ 351 Terms Discount Days Due N0 1 3 Number of days in the terms discount period by which payment is due if terms discount is earned
295
+ 352 Description AN 1 80 A free-form description to clarify the related data elements and their content
296
+ 353 Transaction Set Purpose Code ID 2 2 Code identifying purpose of transaction set
297
+ 354 Number of Line Items N0 1 6 Total number of line items in the transaction set
298
+ 355 Unit or Basis for Measurement Code ID 2 2 Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
299
+ 356 Pack N0 1 6 The number of inner containers, or number of eaches if there are no inner containers, per outer container
300
+ 357 Size R 1 8 Size of supplier units in pack
301
+ 358 Quantity Invoiced R 1 10 Number of units invoiced (supplier units)
302
+ 359 Allowance or Charge Rate R 1 15 Allowance or Charge Rate per Unit
303
+ 360 Allowance or Charge Total Amount N2 1 15 Total dollar amount for the allowance or charge
304
+ 361 Total Invoice Amount N2 1 10 Amount of invoice (including charges, less allowances) before terms discount (if discount is applicable)
305
+ 362 Terms Discount Amount N2 1 10 Total amount of terms discount
306
+ 363 Note Reference Code ID 3 3 Code identifying the functional area or purpose for which the note applies
307
+ 364 Communication Number AN 1 80 Complete communications number including country or area code when applicable
308
+ 365 Communication Number Qualifier ID 2 2 Code identifying the type of communication number
309
+ 366 Contact Function Code ID 2 2 Code identifying the major duty or responsibility of the person or group named
310
+ 367 Contract Number AN 1 30 Contract number
311
+ 368 Shipment/Order Status Code ID 2 2 Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction
312
+ 369 Free-form Description AN 1 45 Free-form descriptive text
313
+ 370 Terms Discount Due Date DT 8 8 Date payment is due if discount is to be earned expressed in format CCYYMMDD
314
+ 371 Change Reason Code ID 2 2 Code specifying the reason for price or quantity change
315
+ 372 Lading Liability Code ID 1 1 Code identifying limits of liability
316
+ 373 Date N0 8 8 Date expressed as CCYYMMDD
317
+ 374 Date/Time Qualifier ID 3 3 Code specifying type of date or time, or both date and time
318
+ 375 Tariff Service Code ID 2 2 Code specifying the types of services for rating purposes
319
+ 376 Test Indicator ID 1 1 Code indicating whether data enclosed by this interchange envelope is test or production
320
+ 377 Rounding Rule Code ID 1 1 Code indicating how rate should be rounded by a rate adjustment
321
+ 378 Allowance/Charge Percent Qualifier ID 1 1 Code indicating on what basis allowance or charge percent is calculated
322
+ 379 Bid Type Response Code ID 2 2 Code indicating the type of response to the request for bid or quote
323
+ 380 Quantity R 1 15 Numeric value of quantity
324
+ 381 Price Reason Code ID 1 1 Code identifying reason for differences in price or coupons redeemed
325
+ 382 Number of Units Shipped R 1 10 Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set
326
+ 383 Quantity Difference R 1 9 Numeric value of variance between ordered and shipped quantities
327
+ 384 Gross Weight per Pack R 1 9 Numeric value of gross weight per pack
328
+ 385 Gross Volume per Pack R 1 9 Numeric value of gross volume per pack
329
+ 386 Terms Net Days N0 1 3 Number of days until total invoice amount is due (discount not applicable)
330
+ 387 Routing AN 1 35 Free-form description of the routing or requested routing for shipment, or the originating carrier's identity
331
+ 388 Terms Deferred Due Date DT 8 8 Date deferred payment or percent of invoice payable is due expressed in format CCYYMMDD
332
+ 389 Deferred Amount Due N2 1 10 Deferred amount due for payment
333
+ 390 Amount Subject to Terms Discount N2 1 10 Amount upon which the terms discount amount is calculated
334
+ 391 Discounted Amount Due N2 1 10 Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount)
335
+ 392 Bill of Lading Status Code ID 1 2 Code indicating the status of a bill of lading
336
+ 393 Amendment Code ID 2 2 Code giving the reasons for the amendment of the manifest record
337
+ 394 Warehouse Receipt Number AN 1 12 Identification number assigned to a stock replenishment receipt by the warehouse
338
+ 395 Unit Weight R 1 8 Numeric value of weight per unit
339
+ 396 Shipment Identification AN 2 30 A unique control number assigned by the original shipper to identify a specific shipment
340
+ 397 Color AN 1 10 Free-form description of color
341
+ 398 Order Sizing Factor R 1 10 A product specification other than gross or net weight, or cubic feet for a line item or transaction used for order sizing and pricing purposes
342
+ 399 Pallet Exchange Code ID 1 1 Code specifying pallet exchange instructions
343
+ 400 Unit Load Option Code ID 2 2 Code identifying loading or unloading a shipment
344
+ 402 Communications ID AN 1 10 A unique string of characters that identifies the transmitting company
345
+ 404 Transmission Control Number N0 1 5 A unique number assigned to the transmission group by the sender
346
+ 406 Quantity of Pallets Shipped N0 1 3 Number of pallets shipped
347
+ 407 Seal Status Code ID 2 2 Code indicating condition of door seal upon arrival
348
+ 408 Temperature R 1 4 Temperature
349
+ 409 Quantity of Pallets Received N0 1 3 Number of pallets received
350
+ 410 Quantity of Pallets Returned N0 1 3 Number of pallets returned or exchanged
351
+ 411 Quantity Contested R 1 7 Number of units representing any difference between quantity shipped and quantity received
352
+ 412 Receiving Condition Code ID 2 2 Code designating physical condition or status of units received in a specific shipment
353
+ 413 Quantity Received R 1 7 Number of shipping units received
354
+ 414 Lading Quantity Received N0 1 7 Number of units (pieces) of the lading quantity received
355
+ 415 Rate Adjustment Description Code ID 1 2 Code describing rate adjustment functions
356
+ 416 Pallet Block and Tiers N0 6 6 Code indicating pallet and load structure; first three digits indicate the number of cases per layer, last three digits indicate the number of layers per pallet
357
+ 417 Price Bracket Identifier AN 1 3 Identifier assigned by the vendor for a specific price bracket
358
+ 418 Item List Cost - New R 1 9 Unit price within the appropriate price bracket for a line item on or after an effective price date
359
+ 419 Item List Cost - Old R 1 9 Unit price within the appropriate price bracket for a line item before an effective date
360
+ 420 Price New, Suggested Retail N2 2 7 The consumer package price or retail unit price associated with the product applicable on or after an effective price date
361
+ 421 Price Old, Suggested Retail N2 2 7 The consumer package price or retail unit price associated with the product applicable before an effective price date
362
+ 422 Promotion Condition Code ID 2 2 Code describing a performance or advertising condition
363
+ 423 Promotion Status Code ID 2 2 Code identifying a promotion status
364
+ 424 Vendor Order Number AN 1 22 Number assigned by a vendor referencing a particular customer purchase order
365
+ 426 Adjustment Reason Code ID 2 2 Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment
366
+ 427 Unit Price Difference
367
+ 429 Check Number AN 1 16 Check identification number
368
+ 432 Date Qualifier ID 2 2 Code specifying type of date
369
+ 433 F.O.B. Point Code ID 2 2 Code identifying type of F.O.B. point
370
+ 434 F.O.B. Point AN 1 30 Descriptive name of F.O.B. point
371
+ 436 Primary Publication Authority Code ID 2 2 Code indicating type of external reference
372
+ 437 Rate Maintenance Authority Code ID 1 1 Code indicating change authority
373
+ 438 U.P.C. Case Code AN 12 12 Code (Universal Product Code - U.P.C.) including two high order digits identifying the system (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03); using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5)
374
+ 439 Price List Number AN 1 16 Identification number assigned by a vendor to a price list
375
+ 440 Price List Issue Number AN 1 16 Number assigned to revised or new issues of a price list
376
+ 441 Tax Exempt Code ID 1 1 Code identifying exemption status from sales and use tax
377
+ 442 MICR Number AN 16 16 Identification on a bank check which includes routing and account information
378
+ 443 Contact Inquiry Reference AN 1 20 Additional reference number or description to clarify a contact number
379
+ 444 Purchase Order Instruction Code ID 2 2 Code defining the disposition of any difference between the quantity ordered and the quantity available for shipment
380
+ 445 Terms Exception Code ID 2 2 Code specifying the type of terms exception
381
+ 446 Terms Net Due Date DT 8 8 Date when total invoice amount becomes due expressed in format CCYYMMDD
382
+ 447 Loop Identifier Code AN 1 6 The loop ID number given on the transaction set diagram is the value for this data element in segments LS and LE
383
+ 448 Property Damage Code ID 1 2 Code identifying the damage to property
384
+ 449 Fixed Format Information AN 1 80 Data in fixed format agreed upon by sender and receiver
385
+ 451 Warehouse Lot Number AN 1 12 Reference number assigned by the warehouse
386
+ 452 Quantity Damaged/On Hold R 1 9 Quantity of product received which cannot be shipped in its present form
387
+ 455 Responsible Agency Code ID 1 2 Code used in conjunction with Data Element 480 to identify the issuer of the standard
388
+ 456 Temperature Probe Location Code ID 2 2 Code indicating physical location of product at the time temperature was measured
389
+ 458 Dunnage Description AN 2 25 Material used to protect lading
390
+ 459 Name (30 Character Format) AN 2 30 Free-form organization name or official title as it should appear for mailing address
391
+ 460 Shipment Weight Code ID 1 1 Code indicating the way by which weights are obtained for a particular shipment
392
+ 461 Transit Level Code ID 1 3 Code indicating level of inbound transit references
393
+ 462 Through Surcharge Percent N2 2 4 Percentage of through freight charges to be charged extra as a surcharge
394
+ 463 Paid-In Surcharge Percent N2 2 4 Percentage of paid-in freight charges to be charged extra as a surcharge
395
+ 464 Container Terms Code ID 3 3 Code indicating origin and destination of transportation and type of container
396
+ 465 Container Terms Code Qualifier ID 1 1 Code indicating container terms reference
397
+ 466 Total Stopoffs N0 1 2 Total number of stopoffs specified for a shipment
398
+ 467 Priority N0 1 1 Number indicating importance
399
+ 468 Port Call File Number N0 4 4 Reference number assigned by a shipper
400
+ 470 Priority Code N0 1 1 Code indicating level of priority: 1-highest, 0-implies priority not assigned
401
+ 471 Priority Code Qualifier AN 1 1 Number indicating the number of levels of priority (1 to 9) used for data element 470, Priority Code
402
+ 472 Link Sequence Number N0 6 6 A two-part number in the form SSSTTT where SSS is a sequentially assigned number and TTT equals the highest sequential number being used within the associated (linked) group (Leading zeros are required for both SSS and TTT)
403
+ 473 Order Status Code ID 1 1 Code identifying purpose of transaction set
404
+ 474 Master Reference (Link) Number AN 1 22 Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group)
405
+ 475 Credit/Debit Adjustment Number
406
+ 477 Credit/Debit Quantity R 1 10 Number of supplier units credited or debited
407
+ 478 Credit/Debit Flag Code ID 1 1 Code indicating whether amount is a credit or debit
408
+ 479 Functional Identifier Code ID 2 2 Code identifying a group of application related transaction sets
409
+ 480 Version / Release / Industry Identifier Code AN 1 12 Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed
410
+ 481 Trace Type Code ID 1 2 Code identifying which transaction is being referenced
411
+ 482 Payment Action Code ID 2 2 Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
412
+ 483 Counseling Status Code ID 1 1 Code identifying the status of the counseling offered
413
+ 484 Evaluation Rating Code
414
+ 485 Results Code ID 1 2 Code identifying the results of an applicant's inquiry
415
+ 486 Product Transfer Movement Type Code ID 2 2 To indicate the type of product transfer movement
416
+ 487 Maintenance Operation Code ID 1 1 Code indicating the type maintenance operation
417
+ 488 Percent N0 1 3 Percent expressed as 0 to 100
418
+ 489 Loop Level Number N0 1 1 A number used by the electronic form of the X12 standards to specify the loop level of a segment within a transaction set; it is 1 for the first loop level and is incremented by 1 for each succeeding loop within a loop level
419
+ 490 Note Identification Number N0 1 6 A number providing a reference to a segment or file which contains notes or comments related to X12 standards documentation
420
+ 491 Data Element Type ID 1 1 A code that indicates the type of data element
421
+ 492 Position in Composite N0 1 2 The relative position of the element in the composite data element definition; it is 1 for the first element in the composite data element and is incremented by 1 for each succeeding element, to the end of the composite data element
422
+ 493 Tariff Number Suffix AN 1 2 Suffix to a tariff identifying number
423
+ 495 Condition Segment Logical Connector AN 1 3 Code indicating how a specific segment's statement of a rate restriction is evaluated, and its relationship to rate restrictions stated within other segments of the same segment definition.
424
+ 496 Level N0 1 2 A code which identifies the second hierarchical level of a docket; this code provides a unique identification for a subset of rates within a docket when combined with data element 497
425
+ 497 Sub Level AN 1 3 A code identifying the third hierarchical level of a docket; this code provides a unique identification for a subset of rates within a docket when combined with data element 496
426
+ 498 Condition Code ID 4 4 Code defined in the official railway equipment register which identifies the type of restriction or provision applicable to a rate; when combined with element 499, a specific rate restriction or provision is represented
427
+ 499 Condition Value AN 1 10 Identifies rate restrictions or provisions
428
+ 500 Rate Level AN 1 5 Identifies the broad tariff change which is reflected in the rate amounts and need not be separately applied; when a rail carrier's cost recovery (RCCR) change is not applicable, then N/A will appear in this element
429
+ 501 Customs Documentation Handling Code ID 2 2 Code defining method of handling for documentation
430
+ 502 Type of Locomotive Maintenance Code AN 2 2 Value defining locomotive maintenance schedule
431
+ 503 Block 20 Code ID 1 1 Code defining Block 20 characteristics
432
+ 504 Chemical Analysis Percentage N2 2 9 Chemical analysis percentage
433
+ 505 Partition Indicator AN 1 80 Designates the partitioned area of a code value list in the data element dictionary of the X12 standards
434
+ 506 (DFI) ID Number Qualifier ID 2 2 Code identifying the type of identification number of Depository Financial Institution (DFI)
435
+ 507 (DFI) Identification Number AN 3 12 Depository Financial Institution (DFI) identification number
436
+ 508 Account Number AN 1 35 Account number assigned
437
+ 509 Originating Company Identifier AN 10 10 A unique identifier designating the company initiating the funds transfer instructions. The first character is one-digit ANSI identification code designation (ICD) followed by the nine-digit identification number which may be an IRS employer identification number (EIN), data universal numbering system (DUNS), or a user assigned number; the ICD for an EIN is 1, DUNS is 3, user assigned number is 9
438
+ 510 Originating Company Supplemental Code AN 9 9 A code defined between the originating company and the originating depository financial institution (ODFI) that uniquely identifies the company initiating the transfer instructions
439
+ 511 Rail Car Plate Size Code ID 1 1 Code identifying the plate code which specifies the dimensions of a rail freight car that is the maximum size that can be handled at the station. (See Appendix A50 for source of specific measurements)
440
+ 512 Import/Export Code ID 1 1 Code identifying the type of foreign trade shipments handling capability
441
+ 514 Reporting Code ID 1 1 Code specifying the basis used when reporting shipment information
442
+ 515 Number of Transaction Sets Totaled N0 1 7 Number of transaction sets for which the totals apply
443
+ 516 Total Qualifier ID 1 1 Code identifying the span of the total specified by data element 518, Total
444
+ 517 Data Element Totaled AN 4 5 Reference designator for the data element used in calculating the total
445
+ 518 Total R 1 11 Algebraic sum of values in all data elements totaled
446
+ 519 Time Period Qualifier ID 1 1 Code identifying the type of time period
447
+ 521 Product Transfer Type Code ID 2 2 Code identifying the type of product transfer
448
+ 522 Amount Qualifier Code ID 1 3 Code to qualify amount
449
+ 529 Inventory Transaction Type Code ID 1 2 Code defining inventory activity
450
+ 531 Agent Shipment ID Number AN 1 12 Identification number assigned to the shipment by the agent (Number does not contain blank or punctuation characters)
451
+ 533 Water Movement Code ID 1 1 Code indicating type of water movement
452
+ 534 Inland Transportation Code ID 2 2 Code identifying inland transportation operations and movements
453
+ 535 Rail Retirement Activity Code ID 1 1 Code used to identify the activity being conveyed
454
+ 536 Nature of Claim Code ID 2 2 Code indicating the nature of a loss and damage claim
455
+ 537 Employment Code ID 1 1 Code indicating the type of last employer
456
+ 538 Charge/Allowance Qualifier ID 2 2 Code indicating reason for charge or allowance
457
+ 539 Vehicle Identification Number AN 1 25 Unique identification number stamped on the vehicle by the manufacturer
458
+ 540 Damage Type Code ID 2 2 Code indicating the type of damage
459
+ 541 Damage Severity Code ID 1 1 Code indicating the severity of the damage
460
+ 542 Labor Hours N1 1 3 Labor hours
461
+ 543 Labor Rate N2 3 6 The labor/time guide rate used by the division to reimburse the dealer for repair work
462
+ 544 Supporting Evidence Code ID 1 1 Code indicating whether documents are provided to support evidence to a loss or damage claim
463
+ 545 Unemployed Reason Code ID 1 1 Code indicating reason reported by claimant for not now working
464
+ 546 Status Code ID 2 2 Code identifying the status of a claim, policy or real estate transaction
465
+ 547 Interest Type Code ID 1 2 Code identifying the type of interest
466
+ 548 Decline/Amend Reason Code ID 3 3 Code indicating the reason for declination or amendment
467
+ 550 Total Labor Cost N2 3 6 Labor cost utilized in repair of the damage. Equal to the sum of the two labor hour data elements multiplied by the appropriate labor rate
468
+ 551 Total Miscellaneous Costs N2 2 15 Sum of costs for all miscellaneous items not covered by labor and parts costs
469
+ 552 Total Repair Cost N2 3 15 Total cost of repair for the line item of damage, equal to the sum of part cost, total labor and total miscellaneous cost
470
+ 553 Authorization Identification AN 1 4 Identifier representing authorization of an unusual repair or some attendant condition
471
+ 554 Assigned Number N0 1 6 Number assigned for differentiation within a transaction set
472
+ 555 Labor Operation Identifier AN 5 6 Identifier representing the labor operation performed in repairing damage
473
+ 556 Damage Area Code ID 2 2 Code representing the location on the vehicle where the damage was repaired
474
+ 557 Part Name AN 3 16 Name of the part(s) replaced
475
+ 558 Reservation Action Code ID 1 1 Code identifying action on reservation or offering
476
+ 559 Agency Qualifier Code ID 2 2 Code identifying the agency assigning the code values
477
+ 560 Special Services Code ID 2 10 Code identifying the special service
478
+ 561 Service Marks and Numbers AN 1 45 Data used to identify the performance of the service specified by Special Services Code (560)
479
+ 562 Rate or Value Type Code ID 1 2 Code identifying method used to determine the type of rate, value, or percent details
480
+ 563 Sales Requirement Code ID 1 2 Code to identify a specific requirement or agreement of sale
481
+ 566 Product/Service Substitution Code ID 1 2 Code indicating product or service substitution conditions
482
+ 567 Equipment Length N0 4 5 Length (in feet and inches) of equipment ordered or used to transport shipment (The format is FFFII where FFF is feet and II is inches; the range for II is 00 through 11)
483
+ 568 Electronic Form Note Reference Code ID 3 3 A code identifying the functional area or purpose for which the note applies in the electronic form of the X12 standards
484
+ 569 Account Number Qualifier ID 1 3 Code indicating the type of account
485
+ 570 Scale Type Code ID 1 1 Code identifying the type of scale
486
+ 571 Tare Qualifier Code ID 1 1 Code identifying the type of tare
487
+ 572 Weight Allowance Type Code ID 1 1 Code identifying the type of weight allowance
488
+ 573 Freight Station Accounting Code ID 1 5 Code (Freight Station Accounting) (AAR Managed Code for Locations)
489
+ 574 Claim Profile AN 14 14 A series of code entries which identify the claimed status of an employee for each day in the 14-day claim cycle for unemployment or sickness benefits
490
+ 575 City Name Qualifier Code ID 1 1 Code qualifying city name
491
+ 576 Abbreviated Customer Name AN 2 12 Customer name in abbreviated form
492
+ 577 Net Tons N0 1 3 Net weight in tons
493
+ 578 Equipment Status Code ID 1 2 Code indicating status of equipment
494
+ 579 Type of Consist Code ID 1 1 Code indicating the type of consist
495
+ 580 Amendment Type Code ID 1 1 Code identifying type of manifest amendment
496
+ 581 Customs Entry Type Code ID 2 2 Code defining the type of entry assigned by U.S. Customs
497
+ 582 Bill of Lading Type Code ID 2 2 Code identifying the type of bill of lading
498
+ 583 Factory Car Order Number AN 6 10 This number to be supplied by the shipper for Canadian customer requirements at border points for all finished motor vehicles exported to the United States from Canada
499
+ 584 Employment Status Code ID 2 2 Code showing the general employment status of an employee/claimant
500
+ 585 Payroll Status Code ID 2 2 Code identifying work status according to payroll records
501
+ 586 Request for Quote Reference Number AN 1 45 Number assigned by the purchaser to identify his request for quote
502
+ 587 Acknowledgment Type ID 2 2 Code specifying the type of acknowledgment
503
+ 589 Position in Set N0 1 6 Relative position of the segment in the transaction set
504
+ 590 Wages Paid Code ID 1 1 Code identifying whether wages were paid
505
+ 591 Payment Method Code ID 3 3 Code identifying the method for the movement of payment instructions
506
+ 592 Lading Description Qualifier ID 1 1 Code identifying the type of lading description
507
+ 594 Frequency Code ID 1 1 Code indicating frequency or type of payment
508
+ 595 Compartment ID Code ID 1 1 Code identifying the compartment in a compartmentalized tank car
509
+ 597 Vessel Code ID 1 8 Code identifying vessel
510
+ 598 Bill of Lading/Waybill Number AN 1 12 Identification number assigned to the shipment by the carrier or consolidator
511
+ 599 Manifest Unit Code ID 1 3 Code defining the smallest package unit for the bill of lading
512
+ 600 Place of Receipt by Pre-carrier AN 1 17 The city or country in which the pre-carrier took possession of the cargo
513
+ 601 Customs Entry Number AN 1 15 Automated Commercial System Code Furnished by U.S. Customs Service
514
+ 602 Customs Shipment Value AN 2 8 Customs value in whole dollars
515
+ 603 In-bond Control Number AN 1 25 Currently assigned control number for in-bond movement
516
+ 604 Consolidation Code ID 1 1 Code identifying the extent of the consolidation
517
+ 605 Deficiency Judgment Code ID 1 2 Code identifying the deficiency judgment
518
+ 607 Number of Days N0 1 3 Count of Days
519
+ 608 Credit File Variation Code ID 2 2 Code identifying the variations found in the specific credit files or hit levels
520
+ 609 Count N0 1 9 Occurrence counter
521
+ 610 Amount N2 1 15 Monetary amount
522
+ 611 Disposition Code ID 2 2 Code identifying the disposition status
523
+ 612 Credit Report Merge Type Code ID 1 1 Code identifying the type of merged credit report ordered
524
+ 613 Statement Number AN 1 16 Identifying number for statement assigned by issuer for charges
525
+ 614 Store Number AN 1 10 A number assigned to uniquely identify a retail outlet or store
526
+ 615 Time Period Qualifier ID 1 2 Code defining periods
527
+ 616 Number of Periods N0 1 3 Total number of periods
528
+ 617 Switch Type Code ID 2 2 Code identifying type of switch movement desired or accomplished
529
+ 619 Zone AN 2 3 To identify zone
530
+ 620 Track AN 2 3 To identify track
531
+ 621 Spot AN 2 3 To identify spot
532
+ 622 Number of Loads N0 1 5 Number of customer-defined loads shipped by the supplier
533
+ 623 Time Code ID 2 2 Code identifying the time. In accordance with International Standards Organization standard 8601, time can be specified by a + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; since + is a restricted character, + and - are substituted by P and M in the codes that follow
534
+ 624 Century N0 2 2 The first two characters in the designation of the year (CCYY)
535
+ 625 COD Method of Payment Code ID 1 1 Code indicating method of payment acceptable for C.O.D. charge collection
536
+ 626 Excess Transportation Reason Code ID 1 2 Code identifying the reason for shipment via premium transportation rather than the normal mode of transportation
537
+ 627 Excess Transportation Responsibility Code ID 1 1 Code identifying the organization responsible for paying the premium transportation costs
538
+ 628 Hierarchical ID Number AN 1 12 A unique number assigned by the sender to identify a particular data segment in a hierarchical structure
539
+ 629 Alternation Precedence Code ID 1 1 Code identifying the priority of rate application when two or more rates apply to a given movement; if rate application includes two or more rates of the same value for this element, individual carrier rules and procedures shall govern
540
+ 630 Minimum/Weight Logic AN 1 2 Code indicating the type of minimum weight or units applicable to a specific rate; the code also describes the interpretation and/or relationship of minimum weight and car capacity percentage data elements for a specific rate
541
+ 631 Number of Rates N0 1 1 Number of RB segments that are in the given loop iteration
542
+ 632 Rate Application Type Code ID 1 1 Code indicating the method by which the rates are applied to a shipment
543
+ 633 Loading Restriction N1 1 7 A number indicating the minimum, maximum or threshold quantity of units which must be met in order to qualify rate application
544
+ 634 Factor Amount R 1 9 Number indicating the portion of freight rate revenue to be apportioned to an identified carrier
545
+ 635 Rate Request/Response Code ID 1 1 Code indicating rate request or response purpose
546
+ 637 Unit Conversion Factor N4 1 9 Identifies the weight in pounds of units specified by data element 122 Applicable to Rates
547
+ 638 Rule 260 Junction Code ID 1 5 Code indicating railroad interchange locations
548
+ 639 Basis of Unit Price Code ID 2 2 Code identifying the type of unit price for an item
549
+ 640 Transaction Type Code ID 2 2 Code specifying the type of transaction
550
+ 641 Status Reason Code ID 3 3 Code indicating the status reason
551
+ 642 Week N0 4 4 Week expressed as year/week (YYWW); week is an integer between 1 and 53 inclusive
552
+ 643 Lading Percentage N2 2 4 Commodity percentage for rating
553
+ 644 Lading Percent Qualifier ID 1 1 Code identifying type of lading percentage
554
+ 645 Related Company Indication Code ID 1 1 Code indicating parties to a transaction
555
+ 646 Quantity Shipped to Date R 1 15 Number of units shipped to date
556
+ 647 Application Error Condition Code ID 1 3 Code indicating application error condition
557
+ 648 Price Multiplier Qualifier ID 3 3 Code indicating the type of price multiplier
558
+ 649 Multiplier R 1 10 Value to be used as a multiplier to obtain a new value
559
+ 650 Rating Remarks Code ID 2 2 Code identifying the remarks related to a particular rating
560
+ 653 Discount Terms Type Code ID 3 3 Code to define the units in which the discount will be determined, i.e., dollars, case, truckload, etc.
561
+ 654 Discount Base Qualifier ID 2 2 Code to define unit of discount, i.e., dollars, cases, alternate products, etc.
562
+ 655 Discount Base Value R 1 10 A multiplier amount used in conjunction with discount base qualifier to determine the value of the discount
563
+ 656 Discount Control Limit Qualifier ID 2 3 Code to define the units of the limits for determining discount
564
+ 657 Discount Control Limit N0 1 10 Amount or time associated with application of the discount
565
+ 659 Basis of Verification Code ID 1 2 Code indicating the basis of verification
566
+ 660 Contract Suffix AN 1 2 Used to identify a type of contract
567
+ 662 Relationship Code ID 1 1 Code indicating the relationship between entities
568
+ 663 Quantity Units Received or Accepted R 1 9 Number of Units Received or Accepted
569
+ 664 Quantity Units Returned R 1 9 Number of units returned
570
+ 665 Residue Indicator Code ID 1 1 Code indicating that the material being described is that which remains in a packaging (including a tank car) after it has been unloaded
571
+ 666 Division Type Code ID 1 1 Code indicating the method by which a carriers divisional agreement is applied to a shipment
572
+ 667 Quantity in Question R 1 9 Number of units contested because of physical condition or status of units
573
+ 668 Line Item Status Code ID 2 2 Code specifying the action taken by the seller on a line item requested by the buyer
574
+ 669 Currency Market/Exchange Code ID 3 3 Code identifying the market upon which the currency exchange rate is based
575
+ 670 Change or Response Type Code ID 2 2 Code specifying the type of change to the line item
576
+ 671 Quantity Left to Receive R 1 9 Quantity left to receive as qualified by the unit of measure
577
+ 672 Resource Authorization Code ID 2 2 Code identifying the resource which the buyer is authorizing the seller to commit to
578
+ 673 Quantity Qualifier ID 2 2 Code specifying the type of quantity
579
+ 674 Reciprocal Switch Code ID 1 1 Code identifying the restriction of service being provided by the serving carrier
580
+ 675 Schedule Type Qualifier ID 2 2 Code identifying the type of dates used when defining a shipping or delivery time in a schedule or forecast
581
+ 676 Schedule Quantity Qualifier ID 1 1 Code identifying the type of quantities used when defining a schedule or forecast
582
+ 677 Item Depth R 1 6 The depth is the thickness of the product; in the dimension coordinate axes represented by X, Y and Z, depth is measured along the Z axis where X is the horizontal axis and Y is the vertical axis
583
+ 678 Ship/Delivery or Calendar Pattern Code ID 1 2 Code which specifies the routine shipments, deliveries, or calendar pattern
584
+ 679 Ship/Delivery Pattern Time Code ID 1 1 Code which specifies the time for routine shipments or deliveries
585
+ 680 Forecast Qualifier ID 1 1 Code specifying the sender's confidence level of the forecast data or an action associated with a forecast
586
+ 681 Forecast Timing Qualifier ID 1 1 Code specifying interval grouping of the forecast
587
+ 682 Part Release Status Code ID 1 2 Code identifying the status of the specific part number being released or forecast or being used in an engineering change
588
+ 683 Catalog Purpose Code ID 2 2 Code indicating purpose of catalog
589
+ 684 Catalog Number AN 1 15 Identifying number for catalog or superseded catalog
590
+ 685 Catalog Version Number AN 1 15 Identifying version number of catalog or superseded catalog
591
+ 686 Catalog Revision Number AN 1 6 Identifying revision number of catalog or superseded catalog
592
+ 687 Class of Trade Code ID 2 2 Code indicating class of trade
593
+ 688 Restrictions/Conditions Qualifier ID 2 2 Code identifying the type of restriction/condition
594
+ 689 Occupancy Code ID 2 2 Code specifying occupancy status of real estate property
595
+ 690 Docket Identification AN 1 11 A sequence number which, when combined with elements 140 and 697, provides a unique identity to a parcel of ratemaking activity
596
+ 691 Revision Number N0 1 4 A number which indicates the chronological sequence of revisions and updates to a ratemaking docket
597
+ 692 Conveyance Code ID 1 1 Code indicating rate application
598
+ 693 Docket Type Code ID 1 1 Code indicating the revenue construction of a freight rate
599
+ 694 Percentage Division N2 1 5 A number which indicates the portion of freight revenue to be apportioned to an identified carrier; the number is expressed as a percent; the value of this element shall not exceed 100.00
600
+ 695 Independence Code ID 1 1 Code indicating the capability of a carrier participating in the route of a rate to make independent changes to that rate
601
+ 697 Docket Control Number AN 1 7 A grouping identification which, when combined with elements 140 and 690, provides a unique identity to a parcel of ratemaking activity
602
+ 698 Rate Distribution Code ID 1 1 Code indicating the extent to which data intermediaries may distribute rate data (excluding revenue division information) to requesting recipients
603
+ 699 Commodity/Geographic Logical Connector Code ID 1 1 Code identifying how a specific segment's statement of a rate restriction is evaluated and its relationship to rate restrictions stated within other segments of the same segment definition
604
+ 701 Information Type ID 2 2 Code specifying the information required in the response
605
+ 702 Financial Transaction Code ID 6 6 Code identifying the financial transaction
606
+ 703 Financial Information Type Code ID 1 1 Code indicating type of financial information
607
+ 704 Paperwork/Report Action Code ID 1 2 Code specifying how the paperwork or report that is identified in the PWK segment relates to the transaction set or to identify the action that is required
608
+ 705 Trade Union Code ID 2 2 Code identifying trade union
609
+ 706 Entity Relationship Code ID 2 2
610
+ 707 Rating Category Code ID 2 2 Code indicating supplier rating category
611
+ 708 Rating Summary Value Code ID 1 2 The total overall rating
612
+ 709 Communications Environment Code ID 2 2 To indicate EDI systems media capability
613
+ 712 Category Reference Code ID 1 1 Code specifying whose coding system is being used for category and subcategory
614
+ 713 Installment Group Indicator N0 2 2 The installment group indicator is a 2-digit serial number beginning with 01 (i.e., 01, 02, 03 or 04); it is used to group elective terms types in an installment payment situation; the same indicator must be used for all segments in the same installment
615
+ 714 Goods and Services Tax Reason Code ID 1 1 Code required to identify the reason for a 0% rated goods and services tax
616
+ 715 Functional Group Acknowledge Code ID 1 1 Code indicating accept or reject condition based on the syntax editing of the functional group
617
+ 716 Functional Group Syntax Error Code ID 1 3 Code indicating error found based on the syntax editing of the functional group header and/or trailer
618
+ 717 Transaction Set Acknowledgment Code ID 1 1 Code indicating accept or reject condition based on the syntax editing of the transaction set
619
+ 718 Transaction Set Syntax Error Code ID 1 3 Code indicating error found based on the syntax editing of a transaction set
620
+ 719 Segment Position in Transaction Set N0 1 6 The numerical count position of this data segment from the start of the transaction set: the transaction set header is count position 1
621
+ 720 Segment Syntax Error Code ID 1 3 Code indicating error found based on the syntax editing of a segment
622
+ 721 Segment ID Code ID 2 3 Code defining the segment ID of the data segment in error (See Appendix A - Number 77)
623
+ 722 Element Position in Segment N0 1 2 This is used to indicate the relative position of a simple data element, or the relative position of a composite data structure with the relative position of the component within the composite data structure, in error; in the data segment the count starts with 1 for the simple data element or composite data structure immediately following the segment ID
624
+ 723 Data Element Syntax Error Code ID 1 3 Code indicating the error found after syntax edits of a data element
625
+ 724 Copy of Bad Data Element AN 1 99 This is a copy of the data element in error
626
+ 725 Data Element Reference Number N0 1 4 Reference number used to locate the data element in the Data Element Dictionary
627
+ 726 Real Estate Property Condition Code ID 2 2 Code identifying property condition
628
+ 728 Returnable Container Load Make-Up Code ID 1 2 Code identifying the load make-up of the returnable containers in the shipment
629
+ 729 Category AN 1 6 An alphanumeric identifier to represent the category to which the item belongs
630
+ 730 Subcategory AN 1 6 An alphanumeric identifier to represent the subcategory to which the item belongs
631
+ 731 Transit Direction Code ID 2 2 The point of origin and point of direction
632
+ 732 Transit Time Direction Qualifier ID 2 2 Code specifying the value of time used to measure the transit time
633
+ 733 Transit Time R 1 4 The numeric amount of transit time
634
+ 734 Hierarchical Parent ID Number AN 1 12 Identification number of the next higher hierarchical data segment that the data segment being described is subordinate to
635
+ 735 Hierarchical Level Code ID 1 2 Code defining the characteristic of a level in a hierarchical structure
636
+ 736 Hierarchical Child Code ID 1 1 Code indicating if there are hierarchical child data segments subordinate to the level being described
637
+ 737 Measurement Reference ID Code ID 2 2 Code identifying the broad category to which a measurement applies
638
+ 738 Measurement Qualifier ID 1 3 Code identifying a specific product or process characteristic to which a measurement applies
639
+ 739 Measurement Value R 1 20 The value of the measurement
640
+ 740 Range Minimum R 1 20 The value specifying the minimum of the measurement range
641
+ 741 Range Maximum R 1 20 The value specifying the maximum of the measurement range
642
+ 742 Route Description AN 1 35 Point to point routing description
643
+ 743 Returnable Container Freight Payment Responsibility Code ID 1 2 Code specifying the responsibility for the return freight costs incurred when returnable containers are shipped in a premium transportation
644
+ 744 Print Option Code ID 2 2 Code identifying the selected information to be printed on a document
645
+ 745 Pre-Cooled (Rule 710) Code ID 1 1 Code indicating whether or not the shipment was precooled per Association of American Railroads Protective Service Rule 710
646
+ 746 Protective Service Rule Code ID 3 9 Association of American Railroads (AAR) Protective Service that applies to shipment
647
+ 747 Rebill Reason Code ID 2 2 Code identifying reason for rebill
648
+ 748 Movement Authority Code ID 1 2 Code indicating the interchange authority
649
+ 749 Supplementary Information Qualifier
650
+ 750 Product/Process Characteristic Code ID 2 3 Code identifying the general class of a product or process characteristic
651
+ 751 Product Description Code AN 1 12 A code from an industry code list which provides specific data about a product characteristic
652
+ 752 Surface/Layer/Position Code ID 2 2 Code indicating the product surface, layer or position that is being described
653
+ 753 Packaging Characteristic Code ID 1 5 Code specifying the marking, packaging, loading and related characteristics being described
654
+ 754 Packaging Description Code AN 1 7 A code from an industry code list which provides specific data about the marking, packaging or loading and unloading of a product
655
+ 755 Report Type Code ID 2 2 Code indicating the title or contents of a document, report or supporting item
656
+ 756 Report Transmission Code ID 1 2 Code defining timing, transmission method or format by which reports are to be sent
657
+ 757 Report Copies Needed N0 1 2 The number of copies of a report that should be sent to the addressee
658
+ 758 Hazardous Mnemonic Code ID 2 3 Code identifying hazardous classification placard notation, and proper endorsements as required by the Federal Highway Railway Administration See Figures Appendix for the possible values to be used for data element 758 See Figures Appendix for the possible values to be used for data element 758
659
+ 759 Reportable Quantity Code ID 2 2 Code to identify presence of hazardous substance
660
+ 760 Limited Quantity Indication Code ID 1 1 Code to indicate hazardous material that is packaged in limited quantities and is excluded from placarding requirements
661
+ 761 Equipment Number Check Digit N0 1 1 Number which designates the check digit applied to a piece of equipment
662
+ 762 Waybill Response Code ID 1 1 Code indicating a waybill response
663
+ 765 Day of Month N0 1 2 The numeric value of the day of the month between 1 and the maximum day of the month being referenced
664
+ 766 U.P.C./EAN Consumer Package Code AN 12 12 Code (Universal Product Code - U.P.C.) identifying the retail shelf unit; consists of 2 high order digits identifying the system (U.S. Grocery = 00, 06 or 07, U.S. Drug = 03); the next ten digits are manufacturer ID: 5, Item ID: 5
665
+ 767 Market Area Code Identifier AN 1 12 A unique identification of a market area
666
+ 768 Quantity Must Purchase N0 1 9 A specific quantity that must be purchased to qualify for the merchandise indicated in data element Quantity Free
667
+ 769 Exception Number AN 1 16 A unique number identifying an exception or modification to an offered or existing promotion
668
+ 770 Option Number AN 1 20 A unique number identifying available promotion or allowance options when more than one is offered
669
+ 771 Market Area Code Qualifier ID 1 3 Code qualifying the identifier represented in Market Area Code Identifier (767)
670
+ 772 Interchange Agreement Status Code ID 1 1 Code identifying status of carrier interchange agreement
671
+ 773 Quantity Free N0 1 9 A specific quantity that is offered at no cost when requirements of data element Quantity Must Purchase (768) are fulfilled
672
+ 781 Statement Format Code ID 6 6 Code supplied by the sender indicating the level of detail being communicated
673
+ 782 Monetary Amount R 1 18 Monetary amount
674
+ 783 Planning Schedule Type Code ID 2 2 Code identifying type of planning schedule used
675
+ 784 Length of Binary Data N0 1 15 The length in integral octets of the binary data
676
+ 785 Binary Data B 1 10000000000000000 A string of octets which can assume any binary pattern from hexadecimal 00 to FF
677
+ 786 Security Level Code ID 2 2 Code indicating the level of confidentiality assigned by the sender to the information following
678
+ 787 Record Length N 1 15 Quantity of characters or bytes in a record. Synonyms are logical record length and record size
679
+ 788 Block Length N 1 5 Quantity of data elements in a block, usually specified in units such as records, words or characters; synonym for 'block size'
680
+ 789 Drawing Sheet Size Code AN 2 2 Code indicating the drawing size and orientation of a technical drawing as specified and described in the current version of standards ANSI Y14.1 and ISO 5457 (E); see the listed ANSI and ISO standards for the maximum lengths for rolled sheets *
681
+ 790 Entity Title AN 1 132 Title of the data entity
682
+ 791 Entity Purpose AN 1 80 The reason for the existence of the data item specified by the electronic data item independent of its presence in an EDI transaction
683
+ 792 Entity Status Code ID 1 1 Code indicating the current status of the data item specified by the electronic data item
684
+ 795 Revision Level Code ID 1 1 Code indicating the revision or engineering change level of the data items referred to by the specification number
685
+ 796 Revision Value AN 1 30 Revision or engineering change level of the data items referred to by the specification number
686
+ 797 Security Technique Code ID 2 2 Code indicating that this element will be used to tell an EDI translator program which security technique to use
687
+ 799 Version Identifier AN 1 30 Revision level of a particular format, program, technique or algorithm
688
+ 800 Compression Technique AN 1 30 Identifies the digital data compression means and the type
689
+ 801 Interchange Format AN 1 30 Industry or proprietary standard used to identify the format of the data
690
+ 802 Program Identifier AN 1 30 Identifies the name of the software program from which the technical data originates
691
+ 803 File Name AN 1 64 Name assigned or declared for a file or used by a program to identify a file; exact format of the name depends on the computer operating system being used; name also may be known as the file's data set name
692
+ 804 Block Type AN 1 4 Organization of a data block such as fixed length, variable length, spanned, etc. Synonym for data format
693
+ 805 Canadian Hazardous Notation AN 1 25 Notation required by Canadian regulatory agencies
694
+ 806 EPA Waste Stream Number Code ID 4 6 Waste stream number applicable to the movement of hazardous waste as determined by government regulations
695
+ 807 Waste Characteristics Code ID 12 16 Waste characteristics as defined by regulatory requirements
696
+ 808 Hazardous Material Shipment Information Qualifier ID 3 3 Qualifier indicating the type of information being passed so that a receiver may format a description of hazardous commodity movements that meets regulatory requirements
697
+ 809 Hazardous Material Shipment Information AN 1 25 Specific information required by law for hazardous material shipments
698
+ 810 Inner Pack N0 1 6 The number of eaches per inner container
699
+ 811 Obligation Type Code ID 2 2 Code indicating a type of financial obligation
700
+ 812 Payment Format Code ID 1 10 Code identifying the payment format to be used
701
+ 813 Station Type Code ID 1 1 Code identifying the type of geographic location
702
+ 814 Nesting Code ID 1 1 Code indicating orientation of exposure
703
+ 815 Property Inspection Qualifier ID 2 2 Code indicating a part of the property being inspected
704
+ 816 Occupancy Verification Code ID 2 2 Code indicating the method used to verify the occupancy of the property
705
+ 817 Tax Information Identification Number AN 1 30 Identifying number for Tax Information Field
706
+ 818 Name Control Identifier AN 1 4 Name control field for tax information consisting of the first four characters of a business name or of an individual's name, or the entire name, if fewer than four characters
707
+ 819 Language Code ID 2 3 Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639)
708
+ 820 Report Section Name Code ID 2 2 Code identifying the name of the section of the report
709
+ 821 Safety Characteristic/Hazard Code ID 3 3 Code indicating precautionary measures, means of treatment and hazard information and warnings
710
+ 822 Source Subqualifier AN 1 15 A reference that indicates the table or text maintained by the Source Qualifier
711
+ 824 Security Originator Name AN 1 64 Unique designation (identity) of the cryptographic process that performs authentication or encryption on data to be interchanged, or originates a cryptographic service message Note: X9 has a minimum length of 4 characters for the security originator; no mechanism, or registration method is provided by X9 or X12 to guarantee the uniqueness of the identifier Note: X9 has a minimum length of 4 characters for the security originator; no mechanism, or registration method is provided by X9 or X12 to guarantee the uniqueness of the identifier
712
+ 825 Security Recipient Name AN 1 64 Unique designation (identity) of the cryptographic process that performs authentication or decryption on received data, or is the destination of a cryptographic service message Note: X9 has a minimum length of 4 characters for the security recipient; no mechanism, or registration method is provided by X9 or X12 to guarantee the uniqueness of the identifier Note: X9 has a minimum length of 4 characters for the security recipient; no mechanism, or registration method is provided by X9 or X12 to guarantee the uniqueness of the identifier
713
+ 826 Owners Share R 1 8 To indicate owner's share of the property
714
+ 828 Dollar Basis For Percent R 1 9 Dollar basis to be used in the percent calculation of the allowance, charge or tax
715
+ 829 Fuel Type ID 1 1 Code used to identify type of fuel
716
+ 831 Inspection Location Type Code ID 1 2 Code to define the location where a type of inspection is performed
717
+ 832 Ramp Identification AN 1 9 A mutually agreed upon ramp identity
718
+ 833 Automotive Manufacturers Code ID 2 2 Code (ARR) used to identify vehicle manufacturer
719
+ 834 Inspector Identity Code AN 1 6 A code assigned by each inspection agency to each inspector
720
+ 835 Supplemental Inspection Code ID 1 1 A code to indicate a supplemental inspection
721
+ 836 Vehicle Deck Position Code ID 2 2 Code to identify the specific position of a vehicle on multi-level equipment; when dealing with rail cars the front end will be defined as that end of the rail car which the vehicle faces
722
+ 837 Vehicle Type Code ID 1 1 Vehicle Type Code for freight rate and claims purposes
723
+ 838 Dealer Code AN 2 9 A code assigned by a manufacturer to identify their dealers
724
+ 839 Bay Location AN 1 6 Location where the releasing agent placed the motor vehicle
725
+ 844 Inbound Condition Hold Code ID 2 2 Code designating condition status of units being shipped
726
+ 845 Chassis Type ID 2 2 Code identifying type of chassis
727
+ 846 Contract Status Code ID 2 2 Code designating the current status of the contract
728
+ 847 Order/Item Code ID 1 2 Code identifying a group of orders and items
729
+ 848 Product/Date Code ID 1 2 Code indicating whether the inquiry is based on products and/or date parameters
730
+ 849 Location Code ID 1 2 Code indicating the selection of a supplier's and/or buyer's locations or group of locations
731
+ 850 Status Report Code ID 1 2 Code indicating the reason for sending the report
732
+ 851 Nesting R 1 6 The amount of distance that one product fits into (or nests within) another product
733
+ 852 Address Type Code ID 1 1 Code identifying the type of address associated with the station
734
+ 853 Damage Reason Code ID 2 2 Code identifying the specific reason for exception condition
735
+ 854 Vessel Type Code ID 2 2 Code to determine type of vessel
736
+ 855 Peg Code ID 1 1 Code indicating how the vertical or height distance is measured for peg hole items
737
+ 856 Rate Level Qualifier Code ID 1 1 Code identifying the type of rate level used
738
+ 857 Pre-Price Quantity Designator N6 1 9 Number of units for which retail value is quoted
739
+ 858 Retail Pre-Price R 1 9 Retail value to be placed/printed for an item appearing on the transmitted purchase order
740
+ 859 Activity Code ID 2 2 Code identifying activity details for the product being reported
741
+ 860 D-U-N-S Number ID 9 9 Identifying number assigned by Dun Bradstreet (Data Universal Numbering System)
742
+ 861 Supplier's Delivery/Return Number AN 1 22 Identifying number assigned by the supplier to the transaction
743
+ 862 Receiver's Location Number AN 1 6 Number assigned by the customer that when combined with receiver Duns number uniquely identifies the receiving location
744
+ 863 X-Peg R 1 6 Horizontal distance from the edge to the center of the peg hole (measured from the left)
745
+ 864 Y-Peg R 1 6 The vertical distance from the edge to the center of the peg hole as specified by the peg code
746
+ 865 Total Deposit Dollar Amount N2 1 6 Sum of deposit amounts separately identified
747
+ 866 Integrity Check Value AN 1 12 Data element providing secure method for identifying authenticity of content. Value calculated by using CRC 16 algorithm
748
+ 867 Signature AN 1 12 Electronic identity. Calculation algorithm obtained from the Uniform Code Council
749
+ 868 Initiator Code ID 1 1 Code identifying initiator of the transaction
750
+ 869 Adjustment Number N0 1 1 Sequential number for adjustment beginning with 1 and incremented by 1 for each additional adjustment regardless of which party is the originator
751
+ 870 Receiver Delivery/Return Number AN 1 22 Identifying number assigned by the customer to the transaction
752
+ 871 Supplier's Location Number AN 1 6 Number assigned by supplier that provides uniqueness when combined with sender Duns number
753
+ 872 Physical Delivery or Return Date DT 8 8 Actual or intended date of physical delivery or return expressed in format CCYYMMDD
754
+ 873 Product Ownership Transfer Date DT 8 8 Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer) expressed in format CCYYMMDD
755
+ 874 Space Management Reference Code ID 2 2 The identification code of the name of the space management system that the symbol code represents
756
+ 875 Maintenance Type Code ID 3 3 Code identifying the specific type of item maintenance
757
+ 876 Alternate Tiers per Pallet ID 1 3 Number indicating the alternate tiers per pallet structure; the three digits represent the number of tiers per pallet
758
+ 877 Vessel Stowage Location AN 1 12 Location of cargo stowed on board an ocean vessel
759
+ 878 Cash Register Item Description AN 1 20 The cash register description of an item
760
+ 879 Coupon Family Code AN 3 3 A code assigned by the vendor to a single item or to families of consumer items that can be used by in-store scanners in conjunction with a UPC coupon value code for instant credit when the proper item has been purchased
761
+ 880 Dated Product Number of Days N0 1 4 Used to designate the number of days open dated product must 'sell by' from date of manufacture
762
+ 881 Deposit Value R 1 8 To designate the value for returnable containers
763
+ 883 Pallet Type Code ID 1 2 Code indicating the type of pallet
764
+ 884 Pallet Tiers N0 1 3 The number of layers per pallet
765
+ 885 Pallet Blocks N0 1 3 The number of pieces (cartons) per layer on the pallet
766
+ 886 Nonconformance Report Status Code ID 2 2 Code identifying the status of the nonconformance report
767
+ 887 Nonconformance Resultant Response Code ID 1 2 Code identifying a response that is the result of a nonconformance situation
768
+ 888 Nonconformance Determination Code ID 1 1 Code indicating whether a nonconforming condition was the reason for submitting or the basis upon which a nonconformance report is initiated
769
+ 889 Follow-up Action Code ID 1 1 Code identifying follow-up actions allowed
770
+ 890 Carrier/Route Change Reason Code ID 2 2 Code reflecting reason a requested carrier or route was changed
771
+ 891 Shipping Date Change Reason Code ID 2 2 Code informing a depositor why shipment of an order was delayed
772
+ 892 Line Item Change Reason Code ID 2 2 Code defining reason for any difference between quantity ordered and quantity shipped for a line item
773
+ 893 Warehouse Detail Adjustment Identifier ID 1 1 Code to identify detail line item as an adjustment to inventory levels
774
+ 894 Batch Type Code ID 2 2 Code indicating batch status to customer of lockbox facilities
775
+ 895 Availability R 1 6 Funds availability expressed in days
776
+ 897 Vessel Code Qualifier ID 1 1 Code specifying vessel code source
777
+ 899 Unload Terminal Elevator Code ID 3 4 Code specifying the unloading terminal elevator at grain exporting terminals
778
+ 901 Reject Reason Code ID 2 2 Code assigned by issuer to identify reason for rejection
779
+ 902 Section Designator ID 1 1 Designates the section of a transaction set standard
780
+ 903 Envelope Indicator ID 1 1 Envelope indicator for the control segments in the interchange order table of the electronic form
781
+ 904 Requirement Designator ID 1 1 Requirement designator as specified in the standard or standards convention
782
+ 905 Maximum Use N0 1 7 Number of times a data segment may appear; the use of 9999999 in the electronic form is to be interpreted to mean 1
783
+ 906 Level Number ID 1 1 Loop repeat count as specified in the standard; the use of 9999999 in the electronic form is to be interpreted to mean 1
784
+ 909 Loop Name AN 2 4 The name of the loop
785
+ 910 Loop Repeat Count N0 1 7 Loop repeat count as specified in the standard; the use of 9999999 in the electronic form is to be interpreted to mean 1
786
+ 911 Position in Segment N0 1 2 Relative position of the data element in the segment definition; it is 1 for the data element immediately following the segment ID and is incremented by 1 for each succeeding element to the end of the segment
787
+ 912 Relation Code ID 1 1 Code specifying the type of relationship between data elements for the electronic form
788
+ 913 Data Element Type ID 1 2 Code to identify the data element type as specified in the standard
789
+ 914 Minimum Length N0 1 2 The minimum length attribute for a data element as specified in the standard document
790
+ 915 Maximum Length N0 1 7 The maximum length attribute for a data element as specified in the standard document
791
+ 916 Code List Reference AN 1 6 The reference to the code list table for the electronic form
792
+ 918 Code Value AN 1 8 A code value for an ID-type data element
793
+ 921 Discipline Type Code ID 2 2 Code indicating disciplines ordered by a physician
794
+ 922 Electronic Form Standards Type Code ID 1 1 Code identifying the standard type being transferred using the electronic form
795
+ 923 Prognosis Code ID 1 1 Code indicating physician's prognosis for the patient
796
+ 924 Full or Partial Indicator ID 1 1 Code identifying if the electronic form tables being transferred are a full or partial set
797
+ 926 Data Maintenance Number AN 1 6 The data maintenance number assigned by the Data Interchange Standards Association (DISA)
798
+ 927 Damage Code Qualifier ID 1 1 Code identifying the party maintaining damage area, damage type and damage severity code lists
799
+ 930 Regulatory Agency Code ID 3 5 Code relating to the regulatory agency governing the price reference
800
+ 931 Page Width N0 1 3 Definition of the maximum number of characters per line that can be expected in the message text
801
+ 932 Page Length Lines N0 1 3 Definition of the maximum number of lines per page that can be expected in the message text
802
+ 933 Free-Form Message Text AN 1 264 Free-form message text
803
+ 934 Printer Carriage Control Code ID 2 2 A field to be used for the control of the line feed of the receiving printer
804
+ 935 Measurement Significance Code ID 2 2 Code used to benchmark, qualify or further define a measurement value
805
+ 936 Measurement Attribute Code ID 2 2 Code used to express an attribute response when a numeric measurement value cannot be determined
806
+ 937 Test Administration Method Code ID 2 2 Code specifying the method of administering the test
807
+ 938 Test Medium Code ID 2 2 Code specifying organism on which the test was performed
808
+ 939 Sample Process Status Code ID 2 2 Code specifying the stage in the product development cycle at which the specimen was selected for testing
809
+ 940 Sample Selection Method Code ID 2 2 Code denoting the method of selecting the specimen
810
+ 942 Sample Frequency Value per Unit of Measurement Code N0 1 9 The number of samples collected
811
+ 943 Sample Description Code ID 2 2 Code describing the physical configuration or condition of the test specimen
812
+ 944 Sample Direction Code ID 2 2 Code specifying the direction in which the sample was collected or tested
813
+ 945 Position Code ID 2 2 Code specifying the position of an item such as the location, within a specimen, from which the sample was taken; the position of a coupon within an advertisement; etc
814
+ 949 Confidence Limit R 1 4 Percent value expressing the confidence that a true value falls within a certain confidence interval
815
+ 950 Statistic Code ID 2 2 A code specifying the specific statistic being reported
816
+ 951 Balance Type Code ID 1 2 Code indicating the type of balance
817
+ 952 Adjustment Application Code ID 1 2 Code for area to which adjustment applies
818
+ 953 Interest Rate R 1 6 The interest rate as a percentage
819
+ 954 Percent R 1 10 Percentage expressed as a decimal
820
+ 955 Tax Jurisdiction Code Qualifier ID 2 2 Code identifying the source of the data used in tax jurisdiction code
821
+ 956 Tax Jurisdiction Code AN 1 10 Code identifying the taxing jurisdiction
822
+ 959 Payment Cancellation Type ID 3 3 Code that identifies whether a batch of payments or a single payment is to be cancelled
823
+ 960 Request for Quote Type Code ID 2 2 Code specifying the type of request for quote
824
+ 961 Data Element New Content AN 1 99 New data which has replaced erroneous data
825
+ 962 Receiving Advice or Acceptance Certificate Type Code ID 1 1 Code specifying type of receiving advice
826
+ 963 Tax Type Code ID 2 2 Code specifying the type of tax
827
+ 964 Cost Code ID 3 3 Code identifying cost element
828
+ 965 Issuing Carrier Identifier AN 1 10 Identification assigned by issuing carrier
829
+ 967 Tray Count N0 1 3 The number of units in the tray
830
+ 969 Rate Basis Qualifier ID 1 1 Code identifying type of tariff information contained in segment
831
+ 970 Tariff Add-On Factor N 1 6 Rate Basis Add-on factor
832
+ 971 Tariff Adjustment Value/Amount R 1 9 Value that applies to specific tariff adjustment
833
+ 972 Tariff Class Adjustment Reference AN 1 6 Reference number used by some carriers to indicate another table or pointer used for class adjustments; reference number will appear in the rates and class adjustments sections of the tariff so that the two sections can be cross referenced
834
+ 973 Tariff Item Suffix AN 1 4 Tariff item descriptor
835
+ 974 Tariff Reference Flag ID 1 1 Code signifying that printed tariff needs to be referenced for proper application of tariff rules or for further explanation of tariff data
836
+ 975 Tariff Restriction Description AN 1 10 Short description of tariff restriction values for multiple minimum charges, the tariff minimum charge abbreviation must be used, e.g., LICMC
837
+ 976 Tariff Restriction ID Code ID 1 2 Code identifying tariff restriction values
838
+ 977 Tariff Restriction Value R 1 9 Restriction value in - can be miles, weight charges, etc.
839
+ 978 Tariff Section AN 1 4 Tariff section identifier as mutually agreed upon by sender and receiver
840
+ 980 Tariff Section ID Code ID 2 2 Code identifying type of tariff information contained in the segments that follow
841
+ 981 Tariff Value Code ID 2 2 Code identifying how to apply or interpret accessorial charges
842
+ 982 Data Source Code ID 2 2 Code identifying source of data
843
+ 983 Hazardous Class Qualifier ID 1 1 Code qualifying hazardous class
844
+ 984 Hazardous Material Shipping Name Qualifier ID 1 1 Qualifier indicating the source (regulatory) of the proper shipping name
845
+ 985 N.O.S. Indicator Code ID 3 3 Code indicating the type of regulatory requirements that apply to a description; N.O.S. stands for Not Otherwise Specified
846
+ 986 Special Commodity Indicator Code ID 1 1 Code indicating 'Special Commodity' notation on operational waybill as identified by the Transportation of Dangerous Goods Act and Regulation (TDG)
847
+ 987 Cryptographic Service Message (CSM) Message Class Code ID 3 4 Message class (MCL)
848
+ 988 Cryptographic Service Message (CSM) Field Tag ID 2 4 The field tag that identifies a field contained in a cryptographic service message; the field tag identifies the contents of the accompanying Field Contents
849
+ 989 Cryptographic Service Message (CSM) Field Contents AN 1 32 This data element contains a field or subfield of a cryptographic service message
850
+ 990 Security Type Code ID 2 2 Code identifying the security algorithms and methods applied for this level of interchange
851
+ 991 Authentication Key Name AN 1 64 Name of the key used for authentication; this name is mutually known to the security originator and the security recipient, is unique for this relationship, and is intended to allow the changing of the key from time to time Note: The special key name 0123456789ABCDEF is reserved for the hexadecimal value 0123456789ABCDEF (i.e. a fixed non-secret value) to provide a well-known value for data integrity testing only) Note: The special key name 0123456789ABCDEF is reserved for the hexadecimal value 0123456789ABCDEF (i.e. a fixed non-secret value) to provide a well-known value for data integrity testing only)
852
+ 992 Authentication Service Code ID 1 1 Authentication options
853
+ 993 Encryption Key Name AN 1 64 Name of the key used for encryption; this name is mutually known to the security originator and the security recipient, is unique for this relationship, and is intended to allow the changing of the key from time to time Note: If any of the optional fields are present, the Key Name should contain either PUBLIC if a public key is being used to encrypt the one-time key or the actual name of the asymmetric key-encrypting-key used to encrypt the one-time key. Note: If any of the optional fields are present, the Key Name should contain either PUBLIC if a public key is being used to encrypt the one-time key or the actual name of the asymmetric key-encrypting-key used to encrypt the one-time key.
854
+ 994 Encryption Service Code ID 1 3 Coded values representing options for encryption processing, including the use of compression and filtering; the code either defines the encryption mode and the transmission filter specification for filtering binary data into transmittable text or specifics that the following subelements define these values
855
+ 995 Length of Data N 1 18 Length of data is the number of character positions of the compressed or encrypted/filtered text; when data is plain text, this field shall be absent
856
+ 996 Initialization Vector AN 16 512 The archival representation of a value expressed in hexadecimal notation as ASCII characters from the set of characters (0..9, A..F); the value is used as a starting point for encryption of a data sequence to increase security by introducing cryptographic variance and to synchronize cryptographic equipment; a new Initialization Vector (IV) shall be used for each message; the IV shall not be intentionally reused; the binary value, not its ASCII representation, is used for the cryptographic process; in the interchange process, the resultant encrypted and filtered IV is sent; the hexadecimal notation is the representation for archiving purposes; the IV shall be a random or pseudo-random number
857
+ 997 Hash or Authentication Code AN 1 64 The message authentication code or hash/digest generated by the authentication process; when the Data Encryption Standard (DES) algorithm is used, the field consists of 4 hexadecimal coded characters (i.e., characters from the set 0..9, A..F), a separator character (space, -, or other), and 4 hexadecimally coded characters; when non-DES hashes are used, the result of the hash is expressed as hexadecimally coded characters without spaces; when authentication or hash is not used, this field should be filled with a non-blank character other than the set (0..9, A..F) for the minimum length
858
+ 998 Delayed Repayment Qualifier Code ID 1 1 Code indicating type of delayed repayment
859
+ 999 Scope of Power of Attorney Identification Code ID 1 2 Code identifying the scope of a power of attorney
860
+ 1000 Service Characteristics Qualifier AN 2 2 Code from an industry code list qualifying the type of service characteristics
861
+ 1002 Car Hire Detail/Summary Code ID 1 1 Code identifying the car hire settlement transaction type
862
+ 1003 Account Type Code ID 2 2 Code identifying type of car hire allowance or recovery
863
+ 1004 Percent Qualifier ID 1 2 Code to qualify percent
864
+ 1005 Hierarchical Structure Code ID 4 4 Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set
865
+ 1006 Account Description Code ID 1 2 Code identifying car hire payment as current, reclaim or miscellaneous items
866
+ 1007 Rate Source ID 1 1 Code identifying authority for payment
867
+ 1008 Case Type Code ID 1 2 Code identifying a type of court case
868
+ 1009 Administration of Justice Organization Type Code ID 1 2 Code identifying a type of organization or entity involved in the administration of justice
869
+ 1010 Cycle Month Hours N0 1 3 Identifies the accumulative hours within a month
870
+ 1011 Association of American Railroads (AAR) Pool Code ID 7 7 Code identifying a pool of equipment assigned to a specific shipper
871
+ 1012 Administration of Justice Event Type Code ID 1 3 Code identifying the type of administration of justice event
872
+ 1013 Notice Type Code ID 1 3 Code identifying the type of court notice
873
+ 1014 Car Type Group Code ID 1 1 Code identifying the car type for equalization; Group Code is the first character of the American Association of Railroads (AAR) Car Type Code, DE 301
874
+ 1015 Mileage Settlement Code ID 1 1 Code identifying the type of mileage settlement
875
+ 1016 Penalty Code ID 1 1 Code identifying the type of penalty being assessed on foreign equipment
876
+ 1017 Claim Type Code ID 1 2 Code identifying the basis and type of a legal claim
877
+ 1018 Exponent R 1 15 Power to which a unit is raised
878
+ 1019 Invoice Type Code ID 3 3 Code defining the method by which invoices are to be processed
879
+ 1020 Sampling Sequence Qualifier ID 2 2 Code indicating the circumstances under which the special sampling sequence is to be initiated
880
+ 1021 Sampling Sequence Value N0 1 3 A value identifying a unit to be sampled, according to its position in a prescribed sequence
881
+ 1023 Hazard Zone Code ID 1 1 Code specifying the Department of Transportation assigned zone designating the Inhalation Toxicity Hazard Zone
882
+ 1024 Number of Tank Compartments N0 1 2 Number of compartments in a Tank Trailer
883
+ 1025 Loading or Discharge Location Code ID 1 1 Code indicating the location of the loading or discharge line connection used for loading or unloading product from a trailer or container
884
+ 1026 Vessel Material Code ID 3 3 Code indicating the material that is used in construction of the cargo tank vessel
885
+ 1028 Claim Submitter's Identifier AN 1 38 Identifier used to track a claim from creation by the health care provider through payment
886
+ 1029 Claim Status Code ID 1 2 Code identifying the status of an entire claim as assigned by the payor, claim review organization or repricing organization
887
+ 1030 Gasket Type Code ID 3 3 Code indicating the type of gaskets (used in the trailer valves and hoses) that are required to load or unload the product
888
+ 1031 Trailer Lining Type Code ID 3 3 Code indicating the type of trailer (vessel) lining required by the product
889
+ 1032 Claim Filing Indicator Code ID 1 2 Code identifying type of claim
890
+ 1033 Claim Adjustment Group Code ID 1 2 Code identifying the general category of payment adjustment
891
+ 1034 Claim Adjustment Reason Code ID 1 5 Code identifying the detailed reason the adjustment was made
892
+ 1035 Name Last or Organization Name AN 1 35 Individual last name or organizational name
893
+ 1036 Name First AN 1 25 Individual first name
894
+ 1037 Name Middle AN 1 25 Individual middle name or initial
895
+ 1038 Name Prefix AN 1 10 Prefix to individual name
896
+ 1039 Name Suffix AN 1 10 Suffix to individual name
897
+ 1041 Sequence Value R 1 9 A sequence number assigned to a unit within an order
898
+ 1042 Load or Device Code ID 2 2 Code identifying the device required to load or unload product
899
+ 1043 Diameter R 1 2 Diameter of the object
900
+ 1044 Hose Type Code ID 3 3 Code identifying the type of hose required for loading or unloading the product
901
+ 1045 Inlet or Outlet Material Type Code ID 2 2 Code indicating the type of material used in the construction of the inlet or outlet
902
+ 1046 Inlet or Outlet Fitting Type Code ID 2 2 Code indicating the type of fitting required to make the connection of the inlet or outlet
903
+ 1047 Miscellaneous Equipment Code ID 2 2 Code indicating the miscellaneous equipment required to load or unload a product
904
+ 1048 Business Function Code ID 1 3 Code identifying the business reason for this payment
905
+ 1049 Tax Payment Type Code ID 1 5 Code identifying type of tax being paid
906
+ 1050 Taxpayer Verification AN 1 6 The taxpayer verification field may be used by the receiver to verify the taxpayer's identity
907
+ 1051 Tax Amount N2 1 10 Amount of tax
908
+ 1053 Market Exchange Identifier ID 3 3 Code identifying the market upon which the commodity exchange is based
909
+ 1054 Commodity Identification ID 2 2 Code identifying the commodity
910
+ 1056 Vehicle Production Status AN 1 2 Status of a vehicle in production
911
+ 1062 Vehicle Service Code ID 2 4 Code identifying service performed on an in-transit motor vehicle
912
+ 1065 Entity Type Qualifier ID 1 1 Code qualifying the type of entity
913
+ 1066 Citizenship Status Code ID 1 2 Code indicating citizenship status
914
+ 1067 Marital Status Code ID 1 1 Code defining the marital status of a person
915
+ 1068 Gender Code ID 1 1 Code indicating the sex of the individual
916
+ 1069 Individual Relationship Code ID 2 2 Code indicating the relationship between two individuals or entities
917
+ 1070 Type of Residence Code ID 1 1 Code identifying type of residence
918
+ 1071 General Expense Qualifier ID 2 2 Code indicating general expense type
919
+ 1072 Rounding System Code ID 1 1 Code indicating the mechanism used to round a calculated value
920
+ 1073 Yes/No Condition or Response Code ID 1 1 Code indicating a Yes or No condition or response
921
+ 1074 Type of Real Estate Asset Code ID 2 2 Code identifying the nature of a real estate
922
+ 1075 Status of Plans for Real Estate Asset Code ID 1 1 Code identifying plans for real estate
923
+ 1076 Real Estate Loan Security Instrument Code ID 1 1 Code indicating type of security instrument
924
+ 1077 Property Value Estimate Type Code ID 1 1 Code indicating the type of property value estimate
925
+ 1078 Property Ownership Rights Code ID 1 1 Code identifying legal basis for property ownership or residence status
926
+ 1079 Contact Method Code ID 1 1 Code indicating the type of contact
927
+ 1080 Assumption Terms Code ID 1 1 Code indicating the terms for loan assumption
928
+ 1081 Loan Purpose Code ID 2 2 Code identifying the reason the loan is needed
929
+ 1082 Use of Proceeds Code ID 2 2 Code specifying how proceeds will be used or why they are being requested
930
+ 1083 Type of Downpayment Code ID 2 2 Code identifying the source or nature of funds paid
931
+ 1084 Loan Buydown Type Code ID 1 1 Code indicating the type of loan buydown
932
+ 1085 Loan Payment Type Code ID 2 2 Code identifying the nature of loan payment
933
+ 1086 Loan Rate Type Code ID 1 1 Code indicating the characteristics of the loan rate
934
+ 1087 Negative Amortization Qualifier ID 1 1 Code indicating the nature of negative amortization
935
+ 1088 Rate Life Cap Source Code ID 1 1 Code identifying the rate life cap source
936
+ 1089 Index Identity Code ID 2 2 Code identifying the index value used for adjustable rate mortgage rate changes
937
+ 1090 Improvement Status Code ID 1 1 Code indicating the improvement status
938
+ 1091 Buydown Source Code ID 1 1 Code identifying the buydown source
939
+ 1092 Negative Amortization Cap Source Code ID 1 1 Code identifying the value used to calculate maximum negative amortization allowed
940
+ 1093 Real Estate Loan Type Code ID 1 1 Code identifying the loan product category
941
+ 1094 Vehicle Status AN 1 2 In-transit status of a motor vehicle
942
+ 1095 Year N0 4 4 Four position designation of the year expressed as CCYY
943
+ 1096 County Designator ID 5 5 Code identifying the county within a state
944
+ 1097 Mortgage Insurance Application Type ID 1 1 Code identifying the type of Mortgage Insurance application
945
+ 1098 Mortgage Insurance Premium Type Code ID 1 1 Code indicating the type of the initial mortgage insurance premium
946
+ 1099 Mortgage Insurance Certificate Type Code ID 1 1 Code indicating whether Mortgage Insurance certificate is for primary loan or pool loan or both
947
+ 1100 Mortgage Insurance Coverage Type Code ID 1 1 Code indicating the nature of the Mortgage Insurance coverage
948
+ 1101 Lien Priority Code ID 1 1 Code identifying the rights and relationship of a loan to any other loan secured by the same property
949
+ 1102 Mortgage Insurance Renewal Option Code ID 1 1 Code indicating the type of renewal option for Mortgage Insurance
950
+ 1103 Loan Documentation Type Code ID 1 1 Code indicating type of documentation used in underwriting the loan
951
+ 1104 Name Component Qualifier ID 2 2 Code identifying the type of name component
952
+ 1105 Mortgage Insurance Duration Code ID 1 1 Code indicating the method of determining the duration of the initial insurance policy
953
+ 1106 Address Component Qualifier ID 2 2 Code qualifying the type of address component
954
+ 1107 Name Type Code ID 2 2 Code identifying the type of name
955
+ 1108 Month of the Year Code ID 2 2 Code identifying the month of the year
956
+ 1109 Race or Ethnicity Code ID 1 1 Code indicating the racial or ethnic background of a person; it is normally self-reported; Under certain circumstances this information is collected for United States Government statistical purposes
957
+ 1110 Vehicle Dimension AN 1 6 To indicate vehicle size class and exceptions
958
+ 1113 Coupon Distribution Media Code ID 2 2 Code specifying medium utilized for coupon distribution
959
+ 1122 Vent Setting Code ID 1 1 Code describing the setting on the air vents on ocean-type containers
960
+ 1123 Offer Basis Code ID 2 3 Code specifying the basis on which the underwriter offers to provide coverage
961
+ 1126 Academic Degree Code ID 3 3 Code indicating the level of postsecondary academic award earned by a student
962
+ 1127 Interline Settlement System Status Action or Dispute Code ID 2 2 Code specifying action to be taken or current status of a revenue waybill
963
+ 1129 Adjustment Reason Code Characteristic ID 1 2 Specifies an additional characteristic of the adjustment reason
964
+ 1130 Primary or Contingent Code ID 1 1 Code identifying if the beneficiary is the primary beneficiary or the contingent beneficiary
965
+ 1131 Level of Individual, Test, or Course Code ID 2 2 Code identifying level of course, test, or student
966
+ 1132 Instructional Setting Code ID 1 2 Code indicating type of instructional setting where a special education program is provided
967
+ 1133 Program Participation and Services Code ID 1 2 Code indicating other programs in which a student is enrolled or services received
968
+ 1134 Program and Services Funding Source Code ID 1 1 Code identifying the source of funding for a program or services
969
+ 1135 Placement Criteria Code ID 1 1 Code indicating the criteria used to place students in a special education program
970
+ 1136 Code Category ID 2 2 Specifies the situation or category to which the code applies
971
+ 1137 Medical Code Value AN 1 15 Code value for describing a medical condition or procedure
972
+ 1138 Payer Responsibility Sequence Number Code ID 1 1 Code identifying the insurance carrier's level of responsibility for a payment of a claim
973
+ 1139 Session Code ID 1 1 Code identifying the type of academic session at an educational institution
974
+ 1140 Floor Type Code ID 1 2 Code indicating the type of floor for equipment
975
+ 1141 Academic Credit Type Code ID 1 1 Code indicating the type of credit used (awarded) by the sending institution
976
+ 1142 Academic Grade or Course Level Code ID 1 2 Code indicating the level or type or both, of work which is reflected in the grade average and the credit hours
977
+ 1143 Coordination of Benefits Code ID 1 1 Code identifying whether there is a coordination of benefits
978
+ 1144 Academic Grade Point Average R 1 6 The grade point average of a student
979
+ 1145 Class Rank N0 1 4 This is a student's numerical class rank with the highest student in the class having a rank or position of 1
980
+ 1146 Disability Type Code ID 1 1 Code identifying the disability status of the individual
981
+ 1147 Basis for Academic Credit Code ID 1 1 Code indicating how academic credit was granted by an institution or earned by a student
982
+ 1148 Academic Grade Qualifier ID 1 3 The grading scale used by an academic institution for an academic course
983
+ 1149 Occupation Code ID 4 6 Code identifying the occupation of an individual
984
+ 1150 Course Repeat or No Count Indicator Code ID 1 1 Code indicating when an academic course has been repeated by a student and how that repeat is to be computed in the student's academic grade average
985
+ 1152 Override Academic Course Source Code ID 2 2 Code indicating the source of academic credit if not from the sending educational institution
986
+ 1153 Academic Field of Study Level or Type Code ID 1 1 Code indicating the field of study being described for a student in an academic institution by indicating how it was used in the academic program or indicating a course area in a field of study
987
+ 1154 Work Intensity Code ID 1 1 Code identifying the level of intensity of work
988
+ 1155 Educational Test or Requirement Code ID 1 3 Indicates a particular national, regional, state, or local test or requirement
989
+ 1156 Test Norm Type Code ID 1 1 Code identifying the type of norming used for the academic test
990
+ 1157 Test Norming Period Code ID 1 1 Code indicating time of the year of the norming of an academic test
991
+ 1158 Subtest Code ID 5 5 Code indicating a particular subtest of a test
992
+ 1159 Test Score Interpretation Code ID 1 1 Code indicating unusual testing conditions that must be known to interpret properly a person's academic test score
993
+ 1160 Test Score Qualifier Code ID 1 1 Code indicating the manner in which the actual academic test score result is reported
994
+ 1161 Product Option Code ID 1 2 Code indicating an option chosen for the product
995
+ 1162 Show Code ID 2 2 Code identifying the show
996
+ 1163 Ticket Category Code ID 2 2 Code identifying category of ticket sold
997
+ 1164 Network or Schedule Data Type ID 2 2 Codes to identify the network or schedule or type of presentation
998
+ 1165 Confidentiality Code ID 1 1 Code indicating the access to insured information
999
+ 1166 Contract Type Code ID 2 2 Code identifying a contract type
1000
+ 1167 Sample Selection Modulus R 1 6 To specify the sampling frequency in terms of a modulus of the Unit of Measure, e.g., every fifth bag, every 1.5 minutes
1001
+ 1168 Door Type Code ID 1 2 Code indicating the type of door on a railcar
1002
+ 1171 Milestone Number Identification AN 1 20 To identify a milestone number
1003
+ 1172 Claim Response Reason Code ID 1 3 Code identifying the detailed reason for the response
1004
+ 1173 Task ID Qualifier ID 2 2 Codes to identify the task or activity or event type
1005
+ 1174 Task Identifier AN 1 20 To identify a task or activity or event number
1006
+ 1175 Relationship Task Identifier AN 1 20 To identify a related (successor) task or activity or event number
1007
+ 1176 Employment Class Code ID 2 3 Code indicating category of employee
1008
+ 1178 Level AN 1 3 Reporting structure identification
1009
+ 1179 Customs Entry Type Group Code ID 1 1 Code identifying a group of entry types as filed with U.S. Customs when goods enter the country
1010
+ 1180 Resource Code (or Identifier) AN 1 20 To identify a resource code or identifier (such as a specific skill, department, or material)
1011
+ 1181 Resource Type ID 2 2 Code identifying the type of allocation or resource being scheduled
1012
+ 1185 Public Record or Obligation Code ID 2 2 Code defining the nature of public record or civil action obligation
1013
+ 1186 Type of Income Code ID 2 2 Code defining the nature or source of income
1014
+ 1187 Type of Account Code ID 2 2 Code defining the type of ownership
1015
+ 1188 Type of Personal or Business Asset Code ID 2 2 Code defining the nature of personal or business property or asset
1016
+ 1189 Type of Credit Account Code ID 1 1 Code defining the type of credit account
1017
+ 1193 Program Type Code ID 2 2 Codes identifying a program type
1018
+ 1195 Financial Information Code AN 1 80 Code representing financial accounting information
1019
+ 1196 Breakdown Structure Detail Code ID 2 2 Codes identifying details relating to a reporting breakdown structure tree
1020
+ 1197 Financial Transaction Status Code ID 1 2 Code indicating the status of the transaction
1021
+ 1198 Contracting Funding Code ID 2 2 Code identifying the funding type
1022
+ 1199 Appropriation Code ID 2 2 Code indicating the funds appropriation
1023
+ 1201 Information Status Code ID 1 1 A code to indicate the status of information
1024
+ 1202 Flexible Spending Account Selection Code ID 1 1 Code indicating selection of a type of Flexible Spending Account
1025
+ 1203 Maintenance Reason Code ID 2 3 Code identifying the reason for the maintenance change
1026
+ 1204 Plan Coverage Description AN 1 50 A description or number that identifies the plan or coverage
1027
+ 1205 Insurance Line Code ID 2 3 Code identifying a group of insurance products
1028
+ 1207 Coverage Level Code ID 3 3 Code indicating the level of coverage being provided for this insured
1029
+ 1209 Underwriting Decision Code ID 1 1 Code indicating the decision made by the underwriter
1030
+ 1211 Drug House Code ID 2 3 Code indicating a drug house with which the insurance plan is affiliated
1031
+ 1212 Health-Related Code ID 1 1 Code indicating a specific health situation
1032
+ 1213 Current Health Condition Code ID 1 1 Code indicating current health condition of the individual
1033
+ 1214 Salary Grade AN 1 5 The salary grade code assigned by the employer
1034
+ 1215 Identification Card Type Code ID 1 1 Code identifying the type of identification card
1035
+ 1216 Benefit Status Code ID 1 1 The type of coverage under which benefits are paid
1036
+ 1218 Medicare Plan Code ID 1 1 Code identifying the Medicare Plan
1037
+ 1219 Consolidated Omnibus Budget Reconciliation Act (COBRA) Qualifying Event Code ID 1 2 A Qualifying Event is any of the following which results in loss of coverage for a Qualified Beneficiary
1038
+ 1220 Student Status Code ID 1 1 Code indicating the student status of the patient if 19 years of age or older, not handicapped and not the insured
1039
+ 1221 Provider Code ID 1 3 Code identifying the type of provider
1040
+ 1222 Provider Specialty Code AN 1 3 Code indicating the primary specialty of the provider, as defined by the receiver
1041
+ 1223 Provider Organization Code ID 3 3 Code identifying the organizational structure of a provider
1042
+ 1224 Contribution Code ID 2 2 Code indicating the category of contribution
1043
+ 1225 Disposition Code AN 3 3 Code specifying the disposition of removed part, subassembly, or assembly
1044
+ 1226 Repair Action Code AN 1 4 Code specifying if the required action is to repair or scrap, etc.; it also can be used to specify the particular type of repair task
1045
+ 1227 Repair Complexity Code AN 1 3 Code identifying the complexity of the repair
1046
+ 1228 Casual Part Condition Code AN 1 3 Code describing the condition of the part or assembly that is the root cause of the problem being reported or repaired
1047
+ 1229 Complaint Code AN 3 6 Code identifying the basic reasons why this item is being repaired
1048
+ 1230 Type of Product Service Code ID 2 4 Code specifying the type of product service contract or the basis of the product service claim
1049
+ 1231 Operation Environment Code AN 2 3 Code identifying the conditions under which this product will be used or the operating application of the product
1050
+ 1232 Purchase Category ID 2 2 Code identifying the broad category of products or services being acquired
1051
+ 1233 Service Classification Code AN 1 4 Code specifying uniformly categorize reasons for service actions or changes made to products, assemblies, sub-assemblies, parts or processes
1052
+ 1234 Severity Condition Code AN 1 2 Code specifying the severity or urgency of the condition causing a repair, a service notification, or a product recall
1053
+ 1236 Payment Type Code ID 2 2 Code identifying type of payment information
1054
+ 1237 Move Type Code ID 1 1 Code identifying type of move performed by the carrier
1055
+ 1238 Bay Type Code ID 1 1 Code identifying type of vehicle parking pattern
1056
+ 1239 Capacity Qualifier ID 2 2 Code indicating the method of determining vehicle storage facility capacity
1057
+ 1240 Facility Characteristic Code ID 1 2 Code indicating characteristics of a vehicle shipping facility as qualified by DE 1241
1058
+ 1241 Facility Characteristic Code Qualifier ID 1 1 Code specifying type of facility characteristic
1059
+ 1242 Demand Area AN 3 3 Demographic sales area
1060
+ 1243 Financial Status AN 3 3 Current credit condition of consignee
1061
+ 1244 National Motor Freight Transportation Association Location Name AN 2 27 Code identifying city or location names as established by the National Motor Freight Transportation Association
1062
+ 1245 Vehicle Identification Number (VIN) Plant Code ID 1 1 Code identifying assemble plant which manufactured a motor vehicle
1063
+ 1246 Special Rate Code ID 1 2 Code identifying rate with special applications or restrictions
1064
+ 1250 Date Time Period Format Qualifier ID 2 3 Code indicating the date format, time format, or date and time format
1065
+ 1251 Date Time Period AN 1 35 Expression of a date, a time, or range of dates, times or dates and times
1066
+ 1252 Health Screening Type Code ID 3 6 Codes indicating the type of health screening conducted for a person
1067
+ 1253 Immunization Type Code ID 3 6 The type of immunization a person received
1068
+ 1254 Immunization Status Code ID 1 2 Code indicating the status of an immunization conducted on a person
1069
+ 1255 Disease Condition Type Code ID 3 6 Code used to indicate the disease had by or the condition of a person
1070
+ 1256 Medical Treatment Type Code ID 5 5 Code indicating the treatment activity related to a health condition of a person
1071
+ 1257 Special Program Category Code ID 1 2 The type of special education program in which a student is involved
1072
+ 1258 Academic Grade AN 1 3 This indicates the grade that a student received for participation in an academic course
1073
+ 1260 Reported Data ID Code AN 1 6 Code identifying specific government reporting requirements
1074
+ 1261 Reported Data Response AN 1 10 This element contains a condition or response
1075
+ 1262 Loan Type Code ID 1 2 This code identifies the loan program or type
1076
+ 1264 Delayed Repayment Reason Code ID 1 2 Code identifying the reason for delayed repayment on a student loan
1077
+ 1265 Interest Payment Code ID 1 2 Code identifying the method of interest payment
1078
+ 1266 Major Course of Study ID 1 2 Code indicating the student's major course of study
1079
+ 1267 Dependency Status Code ID 1 1 Code indicating the dependency status of the student
1080
+ 1268 Applicant Type Code ID 1 1 Code indicating the type of applicant
1081
+ 1270 Code List Qualifier Code ID 1 3 Code identifying a specific industry code list
1082
+ 1271 Industry Code AN 1 30 Code indicating a code from a specific industry code list
1083
+ 1272 Horsepower N0 1 16 Total horsepower for all engines in train
1084
+ 1273 Direction Facing ID 1 1 Indicates the direction of the locomotive
1085
+ 1274 Train Delay Reason Code AN 2 2 Code specifying reason for train delay
1086
+ 1275 Fumigated/Cleaned Indicator ID 1 1 Code indicating whether product has been fumigated and/or cleaned
1087
+ 1276 Machine Separable Indicator Code ID 2 2 Canadian Grain Commission grain code identifying the type of grain that must be separated
1088
+ 1277 Canadian Wheat Board (CWB) Marketing Class Code ID 1 1 Code identifying the Canadian Wheat Board market class of the grain
1089
+ 1278 Canadian Wheat Board (CWB) Marketing Class Type Code ID 1 1 Code identifying Canadian Wheat Board market class type
1090
+ 1280 Direction Identifier Code ID 1 1 Code identifying geographic direction
1091
+ 1292 Returns Disposition Code ID 2 2 Code indicating the disposition of a contested item
1092
+ 1293 Return Request Reason Code ID 2 2 Code indicating the reason for the return from the party returning, or requesting to return, the items
1093
+ 1294 Return Response Reason Code ID 2 2 Code indicating the response to a request to return items
1094
+ 1295 Participant Status Code ID 1 2 Code indicating the status of an individual in a benefit plan
1095
+ 1296 Special Processing Type AN 1 6 Type of special processing that is required
1096
+ 1297 Work Status Code ID 1 2 Code indicating the status for a work task
1097
+ 1300 Service, Promotion, Allowance, or Charge Code ID 4 4 Code identifying the service, promotion, allowance, or charge
1098
+ 1301 Agency Service, Promotion, Allowance, or Charge Code AN 1 10 Agency maintained code identifying the service, promotion, allowance, or charge
1099
+ 1302 Shipper's Export Declaration Requirements AN 1 2 Code identifying which Shipper's Export Declaration (SED) requirements are being met
1100
+ 1303 Use of Language Indicator ID 1 2 Code indicating the use of a language
1101
+ 1304 Mark Code Type ID 1 2 Code identifying the type of mark that was awarded
1102
+ 1306 U.S. Government License Type AN 1 1 Code to identify the type of government license involved
1103
+ 1307 Loan Status Code ID 1 2 Code indicating the loan status
1104
+ 1308 Contract Action Code ID 2 2 Code identifying the expected resultant type of contract action or current type of contract action
1105
+ 1309 Acquisition Data Code ID 2 2 Code identifying acquisition data
1106
+ 1310 Financing Type Code ID 1 1 Code identifying the type of contract financing required by the submitter of a pricing proposal
1107
+ 1311 Calculation Operation Code ID 1 1 Code identifying what type of calculation will take place
1108
+ 1312 Test Period or Interval Qualifier ID 2 2 Code indicating the type of period or interval as related to when a test event occurs
1109
+ 1313 Test Period or Interval Value N0 1 6 Numeric value of period or interval signifying when a test event occurs
1110
+ 1314 Admission Source Code ID 1 1 Code indicating the source of this admission
1111
+ 1315 Admission Type Code ID 1 1 Code indicating the priority of this admission
1112
+ 1316 Ambulance Transport Code ID 1 1 Code indicating the type of ambulance transport
1113
+ 1317 Ambulance Transport Reason Code ID 1 1 Code indicating the reason for ambulance transport
1114
+ 1318 Approval Code ID 1 1 Code specifying the determination arrived at by the Utilization Review Committee or Peer Review Organization (PRO)
1115
+ 1319 Basis of Cost Determination Code ID 1 2 Code indicating the method by which the ingredient cost was calculated
1116
+ 1320 Basis of Days Supply Determination Code ID 1 1 Code indicating the method by which the days supply was determined
1117
+ 1321 Condition Indicator ID 2 2 Code indicating a condition
1118
+ 1322 Certification Type Code ID 1 1 Code indicating the type of certification
1119
+ 1325 Claim Frequency Type Code ID 1 1 Code specifying the frequency of the claim; this is the third position of the Uniform Billing Claim Form Bill Type
1120
+ 1327 Copay Status Code ID 1 1 Code indicating whether or not co-payment requirements were met on a line by line basis
1121
+ 1328 Diagnosis Code Pointer N0 1 2 A pointer to the claim diagnosis code in the order of importance to this service
1122
+ 1329 Dispense as Written Code ID 1 1 Code indicating whether or not the prescriber's instructions regarding generic substitution were followed
1123
+ 1330 Dosage Form Code ID 2 2 Code indicating the form in which the drug is dispensed
1124
+ 1331 Facility Code Value AN 1 2 Code identifying the type of facility where services were performed; the first and second positions of the Uniform Bill Type code or the Place of Service code from the Electronic Media Claims National Standard Format
1125
+ 1332 Facility Code Qualifier ID 1 2 Code identifying the type of facility referenced
1126
+ 1333 Record Format Code ID 1 2 Code specifying the format of information
1127
+ 1334 Health Care Professional Shortage Area Code ID 1 1 Code identifying the Health Care Professional Shortage Area Code (HPSA)
1128
+ 1335 Insulin Dependent Code ID 1 1 Code indicating the condition that demonstrates insulin dependence
1129
+ 1336 Insurance Type Code ID 1 3 Code identifying the type of insurance policy within a specific insurance program
1130
+ 1337 Level of Care Code ID 1 1 Code specifying the level of care provided by a nursing home facility
1131
+ 1338 Level of Service Code ID 1 3 Code specifying the level of service rendered
1132
+ 1339 Procedure Modifier AN 2 2 This identifies special circumstances related to the performance of the service, as defined by trading partners
1133
+ 1340 Multiple Procedure Code ID 1 2 Code indicating proper adjudication and payment determination in cases involving multiple surgical procedures during the same surgical session
1134
+ 1341 National or Local Assigned Review Value AN 1 2 Value assigned by national or local organizations for various healthcare data elements
1135
+ 1342 Nature of Condition Code ID 1 1 Code indicating the nature of a patient's condition
1136
+ 1343 Non-Institutional Claim Type Code ID 1 2 Code identifying the type of provider or claim
1137
+ 1344 Non-Visit Code ID 1 1 Code indicating on what a medical evaluation is based, when not based on a physician's visit
1138
+ 1345 Nursing Home Residential Status Code ID 1 1 Code specifying the status of a nursing home resident at the time of service
1139
+ 1346 Nutrient Administration Method Code ID 1 1 Code indicating the method used to administer nutrient to a patient
1140
+ 1347 Nutrient Administration Technique Code ID 1 1 Code indicating the technique used to administer nutrient to a patient
1141
+ 1348 Oxygen Equipment Type Code ID 1 1 Code indicating the specific type of equipment being prescribed for the delivery of oxygen
1142
+ 1349 Oxygen Test Condition Code ID 1 1 Code indicating the conditions under which a patient was tested
1143
+ 1350 Oxygen Test Findings Code ID 1 1 Code indicating the findings of oxygen tests performed on a patient
1144
+ 1351 Patient Signature Source Code ID 1 1 Code indicating how the patient or subscriber authorization signatures were obtained and how they are being retained by the provider
1145
+ 1352 Patient Status Code ID 1 2 Code indicating patient status as of the statement covers through date
1146
+ 1354 Diagnosis Related Group (DRG) Code ID 1 4 Code indicating a patient's diagnosis group based on a patient's illness, diseases, and medical problems
1147
+ 1355 Prescription Denial Override Code ID 2 2 Code indicating that a pharmacist has overridden the denial of a prescription
1148
+ 1356 Prescription Origin Code ID 1 1 Code indicating the origin of a prescription
1149
+ 1357 Prior Authorization Type Code ID 1 1 Code indicating the type of prior authorization or medical certification that has occurred
1150
+ 1358 Prosthesis, Crown or Inlay Code ID 1 1 Code specifying the placement status for the dental work
1151
+ 1359 Provider Accept Assignment Code ID 1 1 Code indicating whether the provider accepts assignment
1152
+ 1360 Provider Agreement Code ID 1 1 Code indicating the type of agreement under which the provider is submitting this claim
1153
+ 1361 Oral Cavity Designation Code ID 1 3 Code Identifying the area of the oral cavity in which service is rendered
1154
+ 1362 Related-Causes Code ID 2 3 Code identifying an accompanying cause of an illness, injury or an accident
1155
+ 1363 Release of Information Code ID 1 1 Code indicating whether the provider has on file a signed statement by the patient authorizing the release of medical data to other organizations
1156
+ 1364 Review Code ID 1 2 Code identifying extenuating circumstances or justifications which might assist any review of the medical necessity for this service
1157
+ 1365 Service Type Code ID 1 2 Code identifying the classification of service
1158
+ 1366 Special Program Code ID 2 3 Code indicating the Special Program under which the services rendered to the patient were performed
1159
+ 1367 Subluxation Level Code ID 2 3 Code identifying the specific level of subluxation
1160
+ 1368 Tooth Status Code ID 1 2 Code specifying the status of the tooth
1161
+ 1369 Tooth Surface Code ID 1 2 Code identifying the area of the tooth that was treated
1162
+ 1370 Unit Dose Code ID 1 1 Code indicating the type of unit dose dispensing done
1163
+ 1371 Unit Rate R 1 10 The rate per unit of associate revenue for hospital accommodation
1164
+ 1373 Measurement Method or Device ID 2 4 The method or device used to record the measurement
1165
+ 1374 Payment Adjustment Code ID 1 1 Code identifying the nature of the payment adjustment
1166
+ 1375 Interim Hazardous Material Regulatory Number AN 1 5 Identifies the current regulatory version number used for hazardous materials shipments
1167
+ 1376 Investor Reporting Action Code ID 2 2 Code identifying the type of investor reporting action that was needed
1168
+ 1378 Waybill Cross-Reference Code ID 2 2 Code to cross-reference the type of revenue waybill to a previously submitted waybill
1169
+ 1379 Loan Verification Code ID 1 2 Code indicating the loan verification confirmation or exception reason
1170
+ 1382 Oxygen Delivery System Code ID 1 1 Code to indicate if a particular form of delivery was prescribed
1171
+ 1383 Claim Submission Reason Code ID 2 2 Code identifying reason for claim submission
1172
+ 1384 Patient Location Code ID 1 1 Code identifying the location where patient is receiving medical treatment
1173
+ 1387 Rate Qualifier ID 1 2 Code indicating the type of interest rate
1174
+ 1390 Eligibility or Benefit Information ID 1 2 Code identifying eligibility or benefit information
1175
+ 1392 Market Profile AN 1 8 Indicates a specific market group
1176
+ 1393 Media Type Identifier ID 2 2 Identifies a specific media type
1177
+ 1395 Configuration Type Code ID 1 1 Code defining how information is being grouped or arrayed
1178
+ 1396 Equipment Use Code ID 1 1 Code defining how the equipment is to be used
1179
+ 1397 Inquiry Response Code ID 1 2 Code indicating type of response action for Customer Information Inquiries
1180
+ 1398 Inquiry Selection Code ID 1 1 Code indicating what the requestor wants included or excluded from the response to an inquiry
1181
+ 1400 Hierarchy Code AN 2 2 Code identifying the level an entity holds in the hierarchy of a corporate family
1182
+ 1401 Proposal Data Detail Identifier Code ID 1 3 Code identifying the basis of a cited value in a proposal
1183
+ 1402 Equipment Attribute Code ID 2 3 Code specifying attributes of a piece of equipment
1184
+ 1403 Implant Type Code ID 1 1 Code identifying implant components
1185
+ 1404 Implant Status Code ID 1 1 Code identifying the status of implant components
1186
+ 1407 Investor Ownership Type Code ID 1 2 Code identifying the type of ownership for a loan
1187
+ 1408 Remittance Type Code ID 2 2 Code identifying the type of remittance
1188
+ 1413 Usage Indicator ID 1 1 Designates whether the achievement or characteristic being described is a requirement, an attribute, or a proficiency
1189
+ 1415 Specimen Kit Type Code ID 1 4 Code specifying the specimen kit type or contents used for collecting and forwarding samples used in the tests being reported
1190
+ 1420 Title Insurance Services Code ID 2 2 Code identifying the title insurance services
1191
+ 1422 Damage Status Code ID 2 2 Code indicating the condition of the damage at the time of the report
1192
+ 1423 License Plate Type ID 2 2 Code identifying the type of license
1193
+ 1425 Recovery Classification Code ID 1 2 Code specifying an item's recovery classification
1194
+ 1426 Recovery Condition Code ID 1 2 Code identifying the condition or state of the recovered item
1195
+ 1428 Master In-bond Type Code ID 1 1 Code identifying a type of Master In-bond
1196
+ 1429 Construction Type ID 1 2 Contains the primary construction material
1197
+ 1430 Day Rotation AN 1 7 Days of week expressed in a seven-day rotation period starting with Monday = 1; a Monday - Friday would be shown as (12345)
1198
+ 1431 Preference ID 1 1 Code specifying sender's preference
1199
+ 1432 Business Purpose of Assurance ID 3 3 The stated business purpose for appending the assurance to an existing secured-entity (whether functional group or transaction set); the codes represent the intention of the business or application that has control over the assurance originator
1200
+ 1434 Domain of Computation of Assurance ID 1 2 Code specifying the bounds of the text, whether contiguous or not, over which the computation of the Assurance Token is computed using the defined methodology of computation and any relevant Assurance Token parameters The body is defined as a transaction set, beginning with the first byte of the segment immediately following the ST segment terminator and including all segments up to but not including the S in the first SVA segment; DO NOT include any S4A segments The body can also be defined as a functional group, beginning with the first byte of the segment immediately following the GS segment terminator and including all transaction sets up to but not including the S in the first SVA segment at the functional group level; DO NOT include any S3A segments This Assurance is defined as from the S in S3A or S4A up to and including the segment terminator of that segment Previous Assurance(s) is defined as including the entire S3A or S4A segment and the entire corresponding SVA segment that is associated with the S3A or S4A at the same level
1201
+ 1435 Assurance Originator AN 1 64 Unique designation (identity) of the cryptographic process that performs the stated assurance on data to be interchanged Note: X9 has a required minimum length of 4 characters for a security originator; no mechanism, or registration method, is provided by X9 or X12 to guarantee uniqueness of the identifier Note: X9 has a required minimum length of 4 characters for a security originator; no mechanism, or registration method, is provided by X9 or X12 to guarantee uniqueness of the identifier
1202
+ 1436 Assurance Recipient AN 1 64 Unique designation (identity) of the cryptographic process that performs validation of the stated assurance on received data. In the absence of an Assurance Recipient all potential receivers will often be able to validate the assurance because the cryptographic technique is based on a public (as opposed to secret) technology Note: X9 has required minimum length of 4 characters for a security recipient; no mechanism, or registration method, is provided by X9 or X12 to guarantee uniqueness of the identifier Note: X9 has required minimum length of 4 characters for a security recipient; no mechanism, or registration method, is provided by X9 or X12 to guarantee uniqueness of the identifier
1203
+ 1437 Date/Time Reference AN 17 25 Date/time stamp in format as follows: YYYYMMDDHHNNSSTTTZZZ+XXXX, where YYYY = 4 digit year (with leading century), MM = month of year (01..12), DD = day of month (01..31), HH = hour of day in 24-hour format (00..23), NN = minutes of the hour (00-59), SS = second of hour (00..59), TTT = [optional] milli-seconds (000..999), ZZZ = [optional] three character, nominal timezone indicator (including daylight savings time indicator) and XXXXX = 3-5 digit (including leading + or - sign) offset of time to universal time, with three position format indicating hours-offset for whole hours, and five position format indicating hours and minutes offset where this is necessary. For example: 1993061522133OCDT+0930 which represents 15 June 1993, 22:13 (10:13pm), Central Daylight Time (Nominal Value CDT), in a timezone that is offset + 9:30 from Universal Time (Australia) YYYYMMDDHHNNSSTTTZZZ+XXXX, where YYYY = 4 digit year (with leading century), MM = month of year (01..12), DD = day of month (01..31), HH = hour of day in 24-hour format (00..23), NN = minutes of the hour (00-59), SS = second of hour (00..59), TTT = [optional] milli-seconds (000..999), ZZZ = [optional] three character, nominal timezone indicator (including daylight savings time indicator) and XXXXX = 3-5 digit (including leading + or - sign) offset of time to universal time, with three position format indicating hours-offset for whole hours, and five position format indicating hours and minutes offset where this is necessary. For example: 1993061522133OCDT+0930 which represents 15 June 1993, 22:13 (10:13pm), Central Daylight Time (Nominal Value CDT), in a timezone that is offset + 9:30 from Universal Time (Australia) 1993061522133OCDT+0930 which represents 15 June 1993, 22:13 (10:13pm), Central Daylight Time (Nominal Value CDT), in a timezone that is offset + 9:30 from Universal Time (Australia)
1204
+ 1438 Assurance Text AN 1 64 Any text needed to convey the name of a signatory, registration number, certification number, or other assurance-originator defined or mutually-agreed business text related to the specific assurance; this text is not defined for X12 purposes and thus functions technically as free form text though it may have structure that is defined by the assurance originator, an industry group, a governmental agency, or bi-laterally between assurance originator and assurance recipient
1205
+ 1439 Assurance Token Parameter Code ID 2 2 A code specifying the type of Assurance Token Parameter
1206
+ 1440 Assurance Digest AN 1 512 The result of the application of the hash defined in the methodology expressed in ASCII-hex notation
1207
+ 1442 Assurance Token Parameter Value AN 1 64 A value of a parameter, usually specifying one or more options, required for the proper operation of the cryptographic algorithm used to compute the Assurance Token; depending on the algorithm used, one or more values may be required
1208
+ 1443 Assurance Reference Number AN 1 35 Alphanumeric reference number issued by security assurance originator for the particular assurance in which it occurs; unique when used in combination with security originator data element
1209
+ 1460 Part of Body Code ID 2 2 Code identifying the part of body
1210
+ 1465 Proximity Code ID 2 2 Code identifying proximity
1211
+ 1466 Location Type Code ID 2 2 Code identifying a type of location
1212
+ 1468 Reason Stopped Work Code ID 2 2 Code identifying reason claimant stopped working
1213
+ 1469 Affected Area or Section Code ID 1 1 Code indicating the area or areas affected by a change or changes
1214
+ 1470 Number N0 1 9 A generic number
1215
+ 1472 Report Section Number AN 1 15 Number identifying a specified section or subsection of a report
1216
+ 1473 Pricing Methodology ID 2 2 Code specifying pricing methodology at which the claim or line item has been priced or repriced
1217
+ 1476 Language Proficiency Indicator ID 1 1 Code indicating language proficiency
1218
+ 1482 Mechanical Car Code ID 4 4 Association of American Railroads Mechanical Car Code
1219
+ 1484 Problem Log Reason Code ID 2 2 Code indicating the reason a problem log was created
1220
+ 1485 Service Commitment Type Code ID 1 1 Code identifying the type of service commitment
1221
+ 1487 Retrip Reason Code ID 2 2 Code identifying the reason a trip has been revised
1222
+ 1488 Bad Order Reason Code ID 1 1 Code indicating the reason equipment has been designated as a bad order
1223
+ 1489 Hold Reason Code ID 2 2 Code indicating the reason equipment has been detained
1224
+ 1490 Association of American Railroads Car Grade Code ID 1 1 Code indicating the mechanical condition of a rail car
1225
+ 1491 Parameter Trace Registration Type Code ID 1 1 Code identifying the type and handling of a Parameter Trace Registration
1226
+ 1492 Parameter Trace Type Code ID 1 1 Code indicating the type of parameter tracing desired
1227
+ 1493 Output Event Selection Code ID 1 1 Code indicating the type of output events
1228
+ 1494 Transportation Condition Code ID 1 1 Code indicating handling restrictions and empty disposition instructions for railroad freight equipment
1229
+ 1495 Query Type Code ID 1 1 Code indicating what information is provided in a query request
1230
+ 1496 Property Description Qualifier ID 2 2 Type of reference or number used to describe real property
1231
+ 1497 Notification Entity Qualifier AN 1 2 Code indicating type of notifications
1232
+ 1499 Rate Application Code ID 2 2 Code identifying the location at which the tax rate is applied
1233
+ 1511 Type of Deduction ID 2 2 Code specifying type of deduction being withheld from an employee's pay
1234
+ 1514 Delay Reason Code ID 1 2 Code indicating the reason why a request was delayed
1235
+ 1520 Display Type Code ID 1 2 Code indicating the type of displays
1236
+ 1521 Marketing Type Code ID 1 2 Code indicating the type of marketing devices or programs
1237
+ 1522 Coupon Type Code ID 1 2 Code indicating the type of coupon
1238
+ 1523 Labor Activity Code ID 1 2 Code indicating a type of labor activity
1239
+ 1524 Benefit Modifier ID 1 2 Code describing the benefit
1240
+ 1525 Request Category Code ID 1 2 Code indicating a type of request
1241
+ 1526 Policy Compliance Code ID 1 2 Code specifying policy compliance
1242
+ 1527 Exception Code ID 1 2 Code specifying the exception reason for consideration of out-of-network health care services
1243
+ 1528 Component Data Element Position in Composite N0 1 2 To identify the component data element position within the composite that is in error
1244
+ 1540 Net Cost Code ID 1 2 Code indicating the net cost formula
1245
+ 1543 Equipment Orientation Code ID 1 1 Code indicating the direction the equipment is entrained
1246
+ 1546 Preferential Duty Criteria Code ID 1 2 Code indicating the rule that was used to claim duty preference
1247
+ 1549 Convertibility Rate Type Code ID 1 2 Code indicating the type of rate used in a convertibility option
1248
+ 1550 Index Qualifier ID 1 2 Code identifying an index
1249
+ 1551 Message Text AN 1 4096 To transmit large volumes of message text
1250
+ 1552 Option Type Code ID 1 2 Code indicating the type of option provided
1251
+ 1553 License Type Code ID 2 2 Code specifying the type of license
1252
+ 1554 Tag Status Code ID 1 1 Code indicating the status of an Automatic Equipment Identification Tag
1253
+ 1555 Automatic Equipment Identification Consist Confidence Level Code ID 1 1 Code indicating the confidence level of the information being passed by an automatic equipment identification reader
1254
+ 1556 Train Termination Status Code ID 1 1 Code indicating the train termination status
1255
+ 1557 Movement Type Code ID 1 1 Code indicating the type of movement at the automatic equipment identification reader site
1256
+ 1558 Academic Summary Source ID 1 1 Code used to indicate the source of the summary data
1257
+ 1559 Automatic Equipment Identification Site Status Code ID 1 1 Code indicating the site status of the automatic equipment identification reader
1258
+ 1560 Interchange Type Code ID 1 1 Code indicating the type of description being used in the Junction Master
1259
+ 1561 Rail Junction Settlement Role Code ID 1 1 Code indicating carrier's junction settlement role
1260
+ 1564 Protocol ID ID 3 3 Code specifying protocol used to encrypt the session key
1261
+ 1565 Look-up Value AN 1 4096 Value used to identify a certificate containing a public key
1262
+ 1566 Keying Material AN 1 512 Additional material required for decrypting the one-time key
1263
+ 1567 One-time Encryption Key AN 1 512 Hexadecimally filtered encrypted one-time key
1264
+ 1568 Algorithm ID ID 3 3 Algorithm used for Encryption
1265
+ 1569 Algorithm Mode of Operation ID 3 3 Mode of Operation of the Encryption Algorithm
1266
+ 1570 Filter ID Code ID 3 3 Code specifying the type of filter used to convert data code values
1267
+ 1571 Compression ID ID 3 3 Type of Compression Used
1268
+ 1572 Security Value Qualifier ID 3 3 Type of Security Value
1269
+ 1573 Encoded Security Value AN 1 10000000000000000 Encoded representation of the Security Value specified by the Security Value Qualifier
1270
+ 1574 Assurance Algorithm ID 3 3 Code specifying the algorithm used to compute the assurance token
1271
+ 1575 Hashing Algorithm ID 3 3 Code specifying the algorithm used to compute the assurance digest
1272
+ 1576 Inspected/Weighed Indicator Code ID 1 2 Code indicating whether product has been inspected and/or weighed
1273
+ 1577 Hazardous Material Regulations Exception Code ID 1 1 Code indicating if an exception exists for a finished good from the shipping requirements of the hazardous material regulations and what that exception is
1274
+ 1578 Export Exception Code ID 2 2 Code specifying why a Shipper's Export Declaration (SED) is not required
1275
+ 1579 Accrual Rate Method Code ID 1 1 Code identifying the method of interest accrual
1276
+ 1585 Shape Code ID 1 2 Code indicating the shape of an object
1277
+ 1588 Political Party Affiliation Code ID 2 2 Code identifying a political party affiliation
1278
+ 1589 Harbor Maintenance Fee (HMF) Exemption Code AN 1 2 Code specifying the reason a commodity is exempt from Harbor Maintenance Fees
1279
+ 1590 Asset Liability Type Code ID 2 2 Code specifying the type of financial statement item
1280
+ 1591 Type of Activity Code ID 2 2 Code specifying the type of activity
1281
+ 1592 Type of Rating Code ID 2 2 Code specifying the level of participation
1282
+ 1594 Controlled Substance Type Code ID 2 2 Code specifying the type of controlled substance
1283
+ 1595 Government Service Affiliation Code ID 1 1 Code specifying the government service affiliation
1284
+ 1596 Military Service Rank Code ID 2 2 Code specifying the military service rank
1285
+ 1599 Hazardous Vehicle Type Code ID 2 2 Code specifying the type of hazardous vehicle
1286
+ 1600 Freight Rate Qualifier ID 2 2 Code qualifying the Bill of Lading freight rate
1287
+ 1601 Rated-as Qualifier ID 2 2 Code identifying the type of quantity on which the rate is based
1288
+ 1602 Bill of Lading Charge Code ID 3 3 Code identifying the type of Bill of Lading charge
1289
+ 1603 Route of Administration AN 1 20 Description of how the test substance was administered to the animals (e.g., diet, oral, gavage, dermal, etc.)
1290
+ 1606 Animal Disposition Code ID 2 2 Code identifying the disposition of an animal
1291
+ 1607 Test Type Code ID 2 2 Code identifying the type of test performed for which measured results will be reported
1292
+ 1608 Non-Numeric Test Value AN 1 30 Identifies a non-numeric value for a test result
1293
+ 1609 Related Data Identification Code ID 2 3 Code identifying the nature of data related to an application edit error condition
1294
+ 1610 International Dutiable Status Code ID 2 2 Code identifying the dutiable status of an international shipment
1295
+ 1611 Observation Type Code ID 2 2 Code identifying the type of observation made for which results will be reported
1296
+ 1612 Tissue or Specimen Disposition Code ID 1 1 Code identifying the disposition or condition of a tissue or specimen when it was collected
1297
+ 1614 Sub-Location AN 1 24 Sub-location qualifying a previously reported location
1298
+ 1615 Observation Distribution AN 1 16 Identifies the distribution of an observation
1299
+ 1616 Observation Severity AN 1 17 A grading that describes the severity of the observation
1300
+ 1617 Neoplasm Code ID 1 1 Code identifying the description of a tumorous lesion
1301
+ 1618 Linkage Identifier AN 1 4 Identifies a correlation between observations
1302
+ 1619 Parturition Status Code ID 1 1 Code identifying a parturition or birth delivery status
1303
+ 1620 Offspring Count Code ID 2 2 Code indicating the type of offspring count collected for a specific animal
1304
+ 1621 Security Version/Release Identifier Code ID 6 6 Code indicating the version/release of the ASC X12 standard that is being used for this specific security structure. The version/release identified for this segment also applies to any corresponding trailer or security value segment. This version/release is independent of any other version/release identified in another security segment at the transaction set or functional group level. This version/release is independent of the version/release identified at the interchange or functional group level
1305
+ 1622 Offspring/Fetus Status Code ID 2 2 Code indicating the offspring/fetus status
1306
+ 1626 Interest Rate Calculation Method Code ID 1 1 Code identifying the type of method used to calculate the interest rate
1307
+ 1627 Underwriting Method Code ID 1 1 Code identifying the method of underwriting
1308
+ 1629 Information Request Result Code ID 1 1 Code identifying the type of results obtained from interview request
1309
+ 1630 Thoroughfare Type Qualifier ID 1 1 Code specifying thoroughfare
1310
+ 1631 Thoroughfare Type Code ID 1 1 Code identifying type of thoroughfare
1311
+ 1632 General Territory Code ID 1 2 Code identifying a general location or territory
1312
+ 1633 Financial Statement Format Code ID 1 1 Code identifying financial statement format
1313
+ 1634 Business Professional Title Code ID 1 3 Code identifying title of an individual within a business
1314
+ 1635 General Property Ownership Code ID 1 1 Code specifying general extent of property ownership
1315
+ 1636 Account Relationship Code ID 1 2 Code indicating relationship or type of account an entity maintains with a vendor or financial institution
1316
+ 1637 Net/Gross Code ID 1 1 Code indicating whether monetary values are net or gross
1317
+ 1638 Value Detail Code ID 1 1 Code identifying extent of an amount or quantity
1318
+ 1642 Cryptographic Management Purpose ID 3 3 The stated business purpose for exchanging public key on certificate information with a trading partner
1319
+ 1644 Service Request Code ID 2 2 Code indicating the type of logistics service requested
1320
+ 1650 Shipment Status Code ID 2 2 Code indicating the status of a shipment
1321
+ 1651 Shipment Status or Appointment Reason Code ID 2 2 Code indicating the reason a shipment status or appointment reason was transmitted
1322
+ 1652 Shipment Appointment Status Code ID 2 2 Code indicating the status of an appointment to pick-up or deliver a shipment
1323
+ 1653 Shipment Appointment Reason Code ID 2 2 Code indicating the reason that a pick-up or delivery appointment status code was transmitted.
1324
+ 1654 Longitude Code ID 7 7 Code indicating the longitude in degrees (3 positions), minutes (2 positions), and seconds (2 positions)
1325
+ 1655 Latitude Code ID 7 7 Code indicating the latitude in degrees (3 positions), minutes (2 positions), seconds (2 positions)
1326
+ 1656 Premium Rate Pattern Code ID 1 1 Code identifying the relative pattern of Mortgage Insurance premium rates charged over the life of the coverage
1327
+ 1657 Premium Source Entity Code ID 1 1 Code identifying the entity or entities responsible for payment of the premium
1328
+ 1658 Shipment or Work Assignment Decline Reason Code ID 3 3 Code indicating the reason for declining a shipment or work assignment
1329
+ 1661 Source Code ID 2 2 Code identifying the source of the mileage
1330
+ 1662 Rate Request ID N0 1 9 Identification number assigned by the original rate requestor that uniquely identifies the rate request from the request to the carrier to the final award; it is not subject to modification and does not contain blanks or other special characters
1331
+ 1663 Rate Response Suffix N0 1 3 Suffix number assigned by the carrier to the original rate request identification number
1332
+ 1664 Lane Ranking R 1 4 Number indicating the rank of the carrier's rate proposal compared to the rate proposals of the other carriers
1333
+ 1675 Look-up Value Protocol Code ID 2 2 Code specifying the protocol used to identify a certificate
1334
+ 1678 Insurer Guarantor Type Code ID 1 1 Code indicating the insurer or guarantor of a mortgage note
1335
+ 1679 Insurer Coverage Indicator Code ID 1 1 Code indicating how the mortgage insurance premium is paid
1336
+ 1680 Refinance Type Code ID 2 2 Code specifying a type of refinance
1337
+ 1681 Primary Source of Index Code ID 2 2 Code identifying the source of the index value used for adjustable rate mortgage changes
1338
+ 1684 Attendance Type Code ID 1 4 Code specifying the type of attendance information being reported
1339
+ 1685 Tax Treatment Code ID 1 1 Code specifying whether a deduction should have pre- or post-tax status
1340
+ 1687 Earnings Rate of Pay R 1 15 To specify rate of pay
1341
+ 1688 Deduction Type Code ID 1 4 Code indicating the type of deduction being reported
1342
+ I01 Authorization Information Qualifier ID 2 2 Code to identify the type of information in the Authorization Information
1343
+ I02 Authorization Information AN 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)
1344
+ I03 Security Information Qualifier ID 2 2 Code to identify the type of information in the Security Information
1345
+ I04 Security Information AN 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)
1346
+ I05 Interchange ID Qualifier ID 2 2 Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
1347
+ I06 Interchange Sender ID AN 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
1348
+ I07 Interchange Receiver ID AN 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
1349
+ I08 Interchange Date DT 6 6 Date of the interchange
1350
+ I09 Interchange Time TM 4 4 Time of the interchange
1351
+ I10 Interchange Control Standards Identifier ID 1 1 Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer
1352
+ I11 Interchange Control Version Number ID 5 5 This version number covers the interchange control segments
1353
+ I12 Interchange Control Number N0 9 9 A control number assigned by the interchange sender
1354
+ I13 Acknowledgment Requested ID 1 1 Code sent by the sender to request an interchange acknowledgment (TA1)
1355
+ I14 Usage Indicator ID 1 1 Code to indicate whether data enclosed by this interchange envelope is test, production or information
1356
+ I15 Component Element Separator N/A 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
1357
+ I16 Number of Included Functional Groups N0 1 5 A count of the number of functional groups included in an interchange
1358
+ I17 Interchange Acknowledgment Code ID 1 1 This indicates the status of the receipt of the interchange control structure
1359
+ I18 Interchange Note Code ID 3 3 This numeric code indicates the error found processing the interchange control structure
1360
+ I19 Interconnect Mailbag Version Number ID 5 5 Code to indicate the version number covering the interconnect mailbag control segments and the interconnect mailbag acknowledgment segment
1361
+ I20 Interconnect Mailbag Logon ID AN 1 10 Information used for access security identification of the sender of the interconnect mailbag; The content of the logon ID is assigned by the receiving interconnect entity
1362
+ I21 Interconnect Mailbag Password AN 1 10 Information used for additional access security identification of the sender of the interconnect mailbag; The content of the password is assigned by the receiving interconnect entity
1363
+ I22 Interconnect Mailbag ID Qualifier Code ID 2 2 Code identifying the system or method of code structure used to designate the sender or receiver ID element being qualified
1364
+ I23 Interconnect Mailbag Sender ID AN 1 15 Identification code published by the interconnect entity sender for use by the other interconnect entity parties who use this identification code as the receiver ID to route data back to them via an interconnect
1365
+ I24 Interconnect Mailbag Receiver ID AN 1 15 Identification code published by a given receiver of a mailbag used as a sending ID by that interconnect entity as their sending ID when sending via an interconnect; Other interconnect entities sending to them will use this as a receiving ID to route a mailbag to them via an interconnect
1366
+ I25 Interconnect Mailbag Date DT 6 6 Date (YYMMDD) the interconnect mailbag was created for initial transmission
1367
+ I26 Interconnect Mailbag Time TM 6 6 Time the interconnect mailbag was created for initial transmission; Time is expressed in 24-hour clock time (HHMMSS, time range: 000000 through 235959)
1368
+ I27 Interconnect Mailbag Time Code ID 2 2 Code identifying the time; In accordance with International Organization for Standardization (ISO) Standard 8601, time can be specified by + or - and an indication in hours in relation to Universal Time Coordinate (UTC) time; Since + is a restricted character, + and - are substituted by P and M, respectively, in the codes that follow
1369
+ I28 Interconnect Mailbag Control Number N0 1 9 This number uniquely identifies the interconnect mailbag to the interconnect entity sender; It is assigned by the interconnect entity sender; Together with the sender ID, it uniquely identifies the interconnect mailbag to the interconnect entity receiver; It is suggested that the interconnect entity sender and the interconnect entity receiver be able to maintain an audit trail of interconnect mailbags using this number; Each interconnect mailbag that is created by the sender should contain a unique control number; Interconnect mailbags that require retransmission should not have their control number changed
1370
+ I29 Interconnect Mailbag Test Indicator ID 1 1 Code to indicate whether data enclosed by this interconnect mailbag envelope is test or production
1371
+ I30 Interconnect Mailbag Acknowledgment Count N0 1 4 A count of the number of interconnect mailbag acknowledgment (IA) segments included in the mailbag
1372
+ I31 Interconnect Mailbag Interchange Count N0 1 5 A count of the number of interchanges included in the mailbag
1373
+ I32 Interconnect Mailbag Acknowledgment Action Code ID 1 1 Code indicating the status of receipt by the interconnect entity receiver of the interconnect mailbag and the actions to be taken, if any
1374
+ I33 Interconnect Mailbag Error Code ID 2 2 Code indicating the nature of the error detected in the received interconnect mailbag by the interconnect entity receiver
1375
+ I34 Grade of Service Code ID 1 1 This indicates the relative urgency of the interchange as determined by the interchange sender
1376
+ I35 Delivery Date DT 6 6 This is the earliest date the interchange can be delivered to the recipient
1377
+ I36 Delivery Time TM 4 4 This is the earliest time the interchange can be delivered to the recipient
1378
+ I37 Delivery Time Code ID 2 2 This is a code identifying the delivery time; in accordance with International Organization for Standardization (ISO) standard 8601, time can be specified by a + or - and an indication in hours in relation to universal time coordination (UTC) time; since + is a restricted character, the + and - are substituted by P and M in the codes that follow
1379
+ I38 Service Request Handler ID Qualifier ID 2 2 This is a code identifying the service request handler
1380
+ I39 Service Request Handler ID AN 1 15 This is the identification code of the sending service request handler
1381
+ I40 Action Code ID 2 2 This is a code indicating the action taken on the interchange or functional group by the service request handler or the receiver
1382
+ I41 Action Date DT 6 6 This is the UTC date when the service request handler took action on the reported interchange or functional group
1383
+ I42 Action Time TM 4 6 This is the UTC time when the service request handler took action on the reported interchange or functional group
1384
+ I43 Error Reason Code ID 3 3 The code indicates the error found or not found in processing the control structure or in delivery
1385
+ I44 Reported Start Segment ID AN 2 3 This contains the start segment ID of the original interchange, functional group or transaction set
1386
+ I45 Reported Control Number AN 1 14 This is the control number value of the original interchange, functional group or transaction set
1387
+ I46 Reported Date AN 1 8 This is the date value of original interchange or functional group
1388
+ I47 Reported Time AN 1 8 This is the time value of original interchange or functional group
1389
+ I48 Reported Interchange Sender ID Qualifier AN 1 4 This is the sender ID qualifier value appearing in original interchange
1390
+ I49 Reported Sender ID AN 1 35 This is the sender ID value of original interchange or functional group
1391
+ I50 Reported Interchange Receiver ID Qualifier AN 1 4 This is the receiver ID qualifier value appearing in original interchange
1392
+ I51 Reported Receiver ID AN 1 35 This is the receiver ID value of original interchange or functional group
1393
+ I52 First Reference ID Qualifier AN 1 4 This is the ID qualifier appearing in original interchange
1394
+ I53 First Reference ID AN 1 14 This contains information from the original interchange, as defined by the First Reference ID Qualifier data element
1395
+ I54 Second Reference ID Qualifier AN 1 4 This contains ID qualifier information appearing in original interchange
1396
+ I55 Second Reference ID AN 1 14 This contains information from the original interchange, as defined by the Second Reference ID Qualifier data element
1397
+ I56 Reference Code Qualifier ID 2 2 This is a code defining the information contained in the Reference Code data element
1398
+ I57 Reference Code AN 1 35 This contains reference information exchanged between service request handlers concerning the reported interchange as defined by the corresponding Reference Code Qualifier data element
1399
+ I58 Report Type Code ID 1 1 Code to indicate type of report
1400
+ I59 Report Identifier AN 1 35 Mutually defined report identifier
1401
+ I60 Report Incremental Indicator Code ID 1 1 Code to indicate whether report is incremental report
1402
+ I61 Message Direction Code ID 1 1 Code identifying whether the reported transactions have been sent and/or received by Data Status Tracking report recipient
1403
+ I62 Report Status Level Code ID 1 1 Code to indicate level of statuses included
1404
+ I63 Report Level of Detail Code ID 1 1 Code to indicate level of detail of report
1405
+ I64 Reported Group or Transaction Identifier AN 2 6 This contains the functional group or transaction set identifier code of the reported functional group or transaction set