eddy 0.1.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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
  16. data/data/004010/code-lists/1002.tsv +4 -0
  17. data/data/004010/code-lists/1004.tsv +207 -0
  18. data/data/004010/code-lists/1005.tsv +62 -0
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88
+ BCS Beginning Segment For Project Cost Reporting
89
+ BCT Beginning Segment For Price/Sales Catalog
90
+ BCU Legal Claim Updates
91
+ BDD Beginning Segment For Shipment Delivery Discrepancy Information
92
+ BDS Binary Data Structure
93
+ BEG Beginning Segment For Purchase Order
94
+ BEN Beneficiary Or Owner Information
95
+ BEP Borrower Education Program
96
+ BFR Beginning Segment For Planning Schedule
97
+ BFS Borrower Financial Summary
98
+ BGF Beginning Segment For File Transfer Information
99
+ BGN Beginning Segment
100
+ BGP Beginning Segment For Problem Log Inquiry Or Advice
101
+ BHT Beginning Of Hierarchical Transaction
102
+ BIA Beginning Segment For Inventory Inquiry/Advice
103
+ BIG Beginning Segment For Invoice
104
+ BIN Binary Data Segment
105
+ BIX Beginning Segment For Automotive Inspection
106
+ BJF Beginning Segment Railroad Junctions And Interchanges Update Acti
107
+ BL Billing Information
108
+ BLI Basic Baseline Item Data
109
+ BLN Balance Information
110
+ BLR Transportation Carrier Identification
111
+ BLS Beginning Segment For Asset Schedule
112
+ BMA Beginning Segment For Market Development Fund Allocation
113
+ BMG Beginning Segment For Text Message
114
+ BMM Beginning Segment For Multilevel Railcar Load Details Transaction
115
+ BMP Beginning Segment For Market Development Fund Settlement
116
+ BMS Beginning Segment For Material Safety Data Sheet
117
+ BNR Beginning Segment For Nonconformance Report
118
+ BNX Rail Shipment Information
119
+ BOL Beginning Segment For The Motor Carrier Bill Of Lading
120
+ BOR Beginning Of Report
121
+ BOS Beginning Segment For Joint Interest Billing And Operating Expens
122
+ BOX Box Office Detail
123
+ BPA Beginning Segment For Price Authorization Acknowledgment/Status
124
+ BPP Beginning Segment For Project Schedule Reporting
125
+ BPR Beginning Segment For Payment Order/Remittance Advice
126
+ BPT Beginning Segment For Product Transfer And Resale
127
+ BQR Beginning Segment For Response To Request For Quotation
128
+ BQT Beginning Segment For Request For Quotation
129
+ BR Beginning Segment For Material Management
130
+ BRA Beginning Segment For Receiving Advice Or Acceptance Certificate
131
+ BRC Beginning Segment For Response To Product Transfer Account Adjust
132
+ BRR Beginning Segment For Railroad Mark Register Update Activity
133
+ BSC Beginning Segment For Commission Sales Report And Periodic Compen
134
+ BSD Breakdown Structure Description
135
+ BSF Business Function
136
+ BSI Beginning Segment For Order Status Inquiry
137
+ BSN Beginning Segment For Ship Notice
138
+ BSR Beginning Segment For Order Status Report
139
+ BSS Beginning Segment For Shipping Schedule/Production Sequence
140
+ BSW Beginning Segment For Carrier S Services Settlement
141
+ BT1 Batch Totals
142
+ BTA Beginning Tax Acknowledgment
143
+ BTC Beginning Segment For Parameter Trace Registration
144
+ BTI Beginning Tax Information
145
+ BTP Beginning Segment For Trading Partner Profile
146
+ BTR Beginning Segment For Test Results
147
+ BTS Beginning Segment For Train Sheets
148
+ BUY Loan Buydown
149
+ BVA Beginning Vehicle Advice
150
+ BVB Beginning Segment For Vehicle Baying Order
151
+ BVP Beginning Segment For Vehicle Shipping Order
152
+ BVS Beginning Segment For Vehicle Service
153
+ BW Beginning Segment For Weight Message Set
154
+ BX General Shipment Information
155
+ C2 Bank Id
156
+ C3 Currency Identifier
157
+ C4 Alternate Amount Due
158
+ C8 Certifications And Clauses
159
+ C8C Certifications Clauses Continuation
160
+ CA1 Rate Request Identifier
161
+ CAD Carrier Details
162
+ CAI Civil Action Income
163
+ CAL Calendar
164
+ CAS Claims Adjustment
165
+ CAT Category Of Patient Information Service
166
+ CB1 Contract And Cost Accounting Standards Data
167
+ CBS Cost Breakdown Structure
168
+ CCI Credit Counseling Information
169
+ CD Shipment Conditions
170
+ CD1 Cargo Detail
171
+ CD2 Multi-Valued Characteristics
172
+ CD3 Carton (Package) Detail
173
+ CDA Consumer Credit Account
174
+ CDD Credit/Debit Adjustment Detail
175
+ CDI Change Detail Information
176
+ CDS Case Description
177
+ CED Administration Of Justice Event Description
178
+ CF1 Beginning Segment For Summary Freight Bill Manifest
179
+ CF2 Summary Freight Bill Detail
180
+ CFI Compensation Financial Information
181
+ CFT Cost Reporting Format Type
182
+ CGS Charge
183
+ CHB Chargeback Information
184
+ CHR Car Hire Rates
185
+ CI Carrier Interchange Agreement
186
+ CIC Car Information Control
187
+ CID Characteristic/Class Id
188
+ CII Conveyance Insurance Information
189
+ CIV Civil Action Liability
190
+ CL1 Claim Codes
191
+ CLD Load Detail
192
+ CLI Cost Line Item
193
+ CLM Health Claim
194
+ CLP Claim Level Data
195
+ CLR Car Location Routing Request
196
+ CM Cargo Manifest
197
+ CMA Cooperative Market Agreement
198
+ CMC Commodity Classification
199
+ CN1 Contract Information
200
+ COB Coordination Of Benefits
201
+ COM Communication Contact Information
202
+ CON Contract Number Detail
203
+ CPR Commodity Price Reference
204
+ CQ Credentials And Qualifications
205
+ CR1 Ambulance Certification
206
+ CR2 Chiropractic Certification
207
+ CR3 Durable Medical Equipment Certification
208
+ CR4 Enteral Or Parenteral Therapy Certification
209
+ CR5 Oxygen Therapy Certification
210
+ CR6 Home Health Care Certification
211
+ CR7 Home Health Treatment Plan Certification
212
+ CR8 Pacemaker Certification
213
+ CRC Conditions Indicator
214
+ CRD Content Reporting Detail
215
+ CRI Claim Report Information
216
+ CRO Credit Report Order Details
217
+ CRS Course Record
218
+ CRT Contractor Report Type
219
+ CRV Product Origin Reference
220
+ CS Contract Summary
221
+ CSB Cryptographic Service Message Body
222
+ CSC Cryptographic Service Message Certificates And Keys
223
+ CSD Consolidated Shipment Invoice Data
224
+ CSE Educational Course Information
225
+ CSF Conditional Sampling Frequency
226
+ CSH Sales Requirements
227
+ CSI Claim Status Information
228
+ CSM Cryptographic Service Message Header
229
+ CSS Conditional Sampling Sequence
230
+ CST Cost Analysis
231
+ CSU Supplemental Course Data
232
+ CT Car Type
233
+ CTB Restrictions/Conditions
234
+ CTC Car Hire Transaction Control
235
+ CTP Pricing Information
236
+ CTT Transaction Totals
237
+ CTX Context
238
+ CUR Currency
239
+ CV Cycle/Summary Value
240
+ CYC Car Hire Cycle
241
+ D9 Destination Station
242
+ DAD Debit Authorization Detail
243
+ DAI Appendix Information
244
+ DAM Damage Information
245
+ DB Disbursement Information
246
+ DD Demand Detail
247
+ DDI Explanation
248
+ DED Deductions
249
+ DEF Delayed Repayment
250
+ DEG Degree Record
251
+ DEL Delivery Logistics
252
+ DEP Deposit
253
+ DEX Delivery Execution Information
254
+ DFI Default Information
255
+ DH Dealer Hours
256
+ DIS Discount Detail
257
+ DK Docket Header
258
+ DL Auto Claim Detail - Labor
259
+ DLV Deliverable Information
260
+ DM Demurrage/Detention/ Storage Rate
261
+ DMA Additional Demographic Information
262
+ DMG Demographic Information
263
+ DMI Data Maintenance Information
264
+ DN Dealer Effectivity
265
+ DN1 Orthodontic Information
266
+ DN2 Tooth Summary
267
+ DOS Definition Of Share
268
+ DP Auto Claim Detail - Parts
269
+ DPN Dependent Information
270
+ DR Docket Range
271
+ DRT Deprescription Rate Detail
272
+ DSB Disability Information
273
+ DTM Date/Time Reference
274
+ DTP Date Or Time Or Period
275
+ DVI Dynamic Vehicle Information
276
+ E01 Electronic Form Main Heading
277
+ E03 Interchange Order Of Segments
278
+ E1 Empty Car Disposition - Pended Destination Consignee
279
+ E10 Transaction Set Grouping
280
+ E13 Segment Order In Transaction Set
281
+ E20 Segment Header Information
282
+ E22 Data Element Relationships In A Segment Or Composite
283
+ E24 Data Element Sequence In A Segment Or Composite
284
+ E30 Data Element Attributes
285
+ E34 Code List Values For A Data Element
286
+ E4 Empty Car Disposition - Pended Destination City
287
+ E40 Edi Standards Note Reference
288
+ E41 Composite Header Information
289
+ E5 Empty Car Disposition - Pended Destination Route
290
+ E6 Advance Car Disposition
291
+ E8 Blocking And Response Information
292
+ EA Equipment Attributes
293
+ EB Eligibility Or Benefit Information
294
+ EC Employment Class
295
+ ED Equipment Description
296
+ EDF Educational Fee Information
297
+ EFI Electronic Format Identification
298
+ EI Automatic Equipment Identification
299
+ EIA Beginning Segment For Equipment Inquiry Or Advice
300
+ ELV Employee Leave Summary
301
+ EM Equipment Characteristics
302
+ EMP Employer
303
+ EMS Employment Position
304
+ EMT Employment
305
+ ENE Electronic Systems Environment
306
+ ENM School Enrollment Data
307
+ ENR School Enrollment Information
308
+ ENT Entity
309
+ EQ Eligibility Or Benefit Inquiry
310
+ EQD Eqd Equipment Damage Information
311
+ ER Rail Event Reporting
312
+ ERI Entity Relationship
313
+ ERP Educational Record Purpose
314
+ ES Equipment Status
315
+ ESI Employment Status Information
316
+ ETD Excess Transportation Detail
317
+ EXI Excavation Ticket Information
318
+ F01 Identification Of Claim (Claimant Originated)
319
+ F02 Identification Of Shipment
320
+ F04 Weight/Volume Loss
321
+ F05 Allowance/Charge (Claim)
322
+ F07 Auto Claim Detail
323
+ F09 Detail - Supporting Evidence For Claim
324
+ F10 Identification Of Claim (Tracer)
325
+ F11 Status
326
+ F12 Basic Claim Information - Automotive
327
+ F13 Payment Information
328
+ F14 Line Item Reject
329
+ F6X Identification (Automotive)
330
+ F9 Origin Station
331
+ FA1 Type Of Financial Accounting Data
332
+ FA2 Accounting Data
333
+ FAA Financial Asset Account
334
+ FAC Facing Direction
335
+ FBB Foreign And Industry Business
336
+ FC Financial Contribution
337
+ FCL Foreclosure
338
+ FDA Facility Description
339
+ FGS Form Group
340
+ FH Family History
341
+ FIR Financial Information
342
+ FIS Mortgage Loan Fiscal Data
343
+ FK Factor
344
+ FNA Financial Status Information
345
+ FOB F.O.B. Related Instructions
346
+ FOS Field Of Study
347
+ FPT Financial Participation
348
+ FRM Supporting Documentation
349
+ FSA Flexible Spending Account
350
+ FST Forecast Schedule
351
+ FTH First Time Home Buyer
352
+ G01 Invoice Identification
353
+ G05 Total Shipment Information
354
+ G07 Carrier Information
355
+ G08 Pallet Receipt Disposition
356
+ G1 Shipment Type Information
357
+ G11 Coupon Reporting Specifications
358
+ G12 Coupon Physical Characteristics
359
+ G13 Store Size Attributes
360
+ G14 Coupon Special Processing
361
+ G15 Coupon Distribution
362
+ G17 Item Detail - Invoice
363
+ G18 Store Category Size
364
+ G19 Line Item Detail - Quantity/Unit Of Measure/Price Differences
365
+ G2 Beyond Routing
366
+ G20 Item Packing Detail
367
+ G21 Product Information
368
+ G22 Pre-Pricing Information
369
+ G23 Terms Of Sale
370
+ G24 Promotion Reference
371
+ G25 F.O.B. Information
372
+ G26 Pricing Conditions
373
+ G28 Line Item Numbers
374
+ G29 Store Display Information
375
+ G3 Compensation Information
376
+ G30 Retail Account Marketing Types
377
+ G31 Total Invoice Quantity
378
+ G32 Survey Question Response
379
+ G33 Total Dollars Summary
380
+ G35 Advertising Feature Information
381
+ G36 Price List Reference
382
+ G37 Labor Activity
383
+ G38 Claim Payment Information
384
+ G39 Item Characteristics - Vendor's Selling Unit
385
+ G4 Scale Identification
386
+ G40 Bracket Price
387
+ G42 Promotion Announcement Identification
388
+ G43 Promotion/Price List Area
389
+ G45 Line Item Detail - Promotion
390
+ G46 Promotion Allowance/Charge
391
+ G47 Statement Identification
392
+ G48 Statement/Invoice Identification
393
+ G49 Statement Total
394
+ G5 Scale Information
395
+ G50 Purchase Order Identification
396
+ G51 Free Goods/Product Condition
397
+ G53 Maintenance Type
398
+ G54 Module Description
399
+ G55 Item Characteristics - Consumer Unit
400
+ G61 Contact
401
+ G62 Date/Time
402
+ G63 Period
403
+ G66 Transportation Instructions
404
+ G68 Line Item Detail - Product
405
+ G69 Line Item Detail - Description
406
+ G70 Line Item Detail - Miscellaneous
407
+ G72 Allowance Or Charge
408
+ G73 Allowance Or Charge Description
409
+ G76 Total Purchase Order
410
+ G82 Delivery/Return Base Record Identifier
411
+ G83 Line Item Detail/Direct Store Delivery
412
+ G84 Delivery/Return Record Of Totals
413
+ G85 Record Integrity Check
414
+ G86 Signature Identification
415
+ G87 Delivery/Return Adjustment Identification
416
+ G88 Delivery/Return Identification Adjustment
417
+ G89 Line Item Detail - Adjustment
418
+ G91 Price Change Status
419
+ G92 Purchase Order Change Type
420
+ G93 Price Bracket Identification
421
+ G94 Promotion Conditions
422
+ G95 Performance Requirements
423
+ GA Canadian Grain Information
424
+ GDP General Dosing Parameters
425
+ GF Furnished Goods And Services
426
+ GH Group Header
427
+ GID Group Identification
428
+ GR Guarantee Result Detail
429
+ GR2 Train Data
430
+ GR4 Loading Cluster
431
+ GR5 Loading Details
432
+ GRI Statistical Government Information
433
+ GRP Group Dosage Parameters
434
+ GY Geography
435
+ H1 Hazardous Material
436
+ H2 Additional Hazardous Material Description
437
+ H3 Special Handling Instructions
438
+ H5 Car Service Order
439
+ H6 Special Services
440
+ HAD Hospital Affiliation Detail
441
+ HC Health Condition
442
+ HCP Health Care Pricing
443
+ HCR Health Care Services Review
444
+ HD Health Coverage
445
+ HI Health Care Information Codes
446
+ HL Hierarchical Level
447
+ HLH Health Information
448
+ HPL Health Care Provider License
449
+ HS Health Screening
450
+ HSD Health Care Services Delivery
451
+ IC Intermodal Chassis Equipment
452
+ ICH Individual Characteristics
453
+ ICM Individual Income
454
+ ID Inspection Detail Segment
455
+ ID1 Item Detail Dimensions
456
+ ID2 Item Image Detail
457
+ ID3 Dimensions Detail
458
+ ID4 Load Details
459
+ IDB Indebtedness For Student Loans
460
+ IDC Identification Card
461
+ IGI Insurer Or Guarantor Information
462
+ III Information
463
+ IIS Interchange Identification Segment
464
+ IK3 Implementation Data Segment Note
465
+ IK4 Implementation Data Element Note
466
+ IK5 Implementation Transaction Set Response Trailer
467
+ IM Intermodal Movement Information
468
+ IMA Interchange Move Authority
469
+ IMM Immunization Status
470
+ IMP Impairment Detail
471
+ IN1 Individual Identification
472
+ IN2 Individual Name Structure Components
473
+ INC Installment Information
474
+ IND Additional Individual Demographic Information
475
+ INI Incorporation Information
476
+ INQ Credit Inquiry Details
477
+ INR Information Request
478
+ INS Insured Benefit
479
+ INT Interest
480
+ INV Investment Vehicle Selection
481
+ INX Index Detail
482
+ IRA Investor Reporting Action
483
+ IRP Report Selection Segment
484
+ IS1 Estimated Time Of Arrival And Car Scheduling
485
+ IS2 Scheduled Events
486
+ ISC Interline Service Commitment Detail
487
+ ISD Railroad Interline Service Definition Detail
488
+ ISI Institutional Staff Information
489
+ ISR Item Status Report
490
+ ISS Invoice Shipment Summary
491
+ IT1 Baseline Item Data (Invoice)
492
+ IT3 Additional Item Data
493
+ IT8 Conditions Of Sale
494
+ ITA Allowance, Charge Or Service
495
+ ITC Information Type And Comment Results
496
+ ITD Terms Of Sale/Deferred Terms Of Sale
497
+ IV1 Lane Estimates
498
+ JCT Railroad Junction Information
499
+ JID Equipment Detail
500
+ JIL Line Item Detail For The Operating Expense Statement
501
+ JIT Just-In-Time Schedule
502
+ JL Journal Identification
503
+ JS Rail Junction Settlement Role Information
504
+ K1 Remarks
505
+ K2 Administrative Message
506
+ K3 File Information
507
+ L0 Line Item - Quantity And Weight
508
+ L1 Rate And Charges
509
+ L10 Weight Information
510
+ L11 Business Instructions And Reference Number
511
+ L12 Alternate Lading Description
512
+ L13 Commodity Details
513
+ L1A Billing Identification
514
+ L3 Total Weight And Charges
515
+ L4 Measurement
516
+ L5 Description, Marks And Numbers
517
+ L7 Tariff Reference
518
+ L8 Line Item Subtotal
519
+ L9 Charge Detail
520
+ LAD Lading Detail
521
+ LC Life Coverage
522
+ LC1 Lane Commitments
523
+ LCD Place/Location Description
524
+ LCT Logistics Container Tracking Information
525
+ LDT Lead Time
526
+ LE Loop Trailer
527
+ LEP Epa Required Data
528
+ LEQ Leased Equipment Information
529
+ LET Load And Equipment Type
530
+ LFG Hazardous Information, Finished Goods
531
+ LFH Free-Form Hazardous Material Information
532
+ LFI Beginning Segment For Locomotive Information
533
+ LH Mixed Hazardous Commodities
534
+ LH1 Hazardous Identification Information
535
+ LH2 Hazardous Classification Information
536
+ LH3 Hazardous Material Shipping Name Information
537
+ LH4 Canadian Dangerous Requirements
538
+ LH6 Hazardous Certification
539
+ LHE Empty Equipment Hazardous Material Information
540
+ LHR Hazardous Material Identifying Reference Numbers
541
+ LHT Transborder Hazardous Requirements
542
+ LIC License Information
543
+ LID Loss Information Description
544
+ LIE Individual Or Event Location
545
+ LIN Item Identification
546
+ LM Code Source Information
547
+ LN Loan Information
548
+ LN1 Loan Specific Data
549
+ LN2 Existing Real Estate Loan Specific Data
550
+ LOC Location
551
+ LOD Location Description
552
+ LP Load Planning
553
+ LQ Industry Code Identification
554
+ LRQ Mortgage Characteristics Requested
555
+ LS Loop Header
556
+ LS1 Asset Item Identification
557
+ LT Letter Of Recommendation
558
+ LTE Letter Of Recommendation Evaluation
559
+ LTR Laboratory Test Results
560
+ LUC Loan Underwriting
561
+ LUI Language Use
562
+ LV Loan Verification
563
+ LX Transaction Set Line Number
564
+ M0 Letter Of Credit Reference
565
+ M1 Insurance
566
+ M10 Manifest Identifying Information
567
+ M11 Manifest Bill Of Lading Details
568
+ M12 In-Bond Identifying Information
569
+ M13 Manifest Amendment Details
570
+ M14 General Order Status Information
571
+ M15 Customs Events Advisory Details
572
+ M2 Sales/Delivery Terms
573
+ M20 Permit To Transfer Request Details
574
+ M21 Supplementary In-Bond Information
575
+ M3 Release
576
+ M7 Seal Numbers
577
+ M7A Seal Number Replacement
578
+ MAN Marks And Numbers Information
579
+ MBL Bill Of Lading
580
+ MC Miscellaneous And Accessorial Charges
581
+ MCD Mortgage Closing Data
582
+ MCT Tariff Accessorial Charges
583
+ MEA Measurements
584
+ MI Media Information
585
+ MI1 Mileage Source
586
+ MIA Medicare Inpatient Adjudication
587
+ MIC Mortgage Insurance Coverage
588
+ MIN Minimum Detail
589
+ MIR Mortgage Insurance Response
590
+ MIS Mortgagee Information Status
591
+ MIT Message Identification
592
+ MKS Marks Awarded
593
+ MLA Mortgage Loan Audit Information
594
+ MLS Milestone
595
+ MNC Mortgage Note Characteristics
596
+ MOA Medicare Outpatient Adjudication
597
+ MPI Military Personnel Information
598
+ MPP Mortgage Pool Program
599
+ MRC Mortgagor Response Characteristics
600
+ MS Miscellaneous Services
601
+ MS1 Equipment, Shipment, Or Real Property Location
602
+ MS2 Equipment Or Container Owner And Type
603
+ MS3 Interline Information
604
+ MS4 Shipment Or Package Dimensions
605
+ MS5 Shipment Rates And Charges
606
+ MS6 Shipment Quantity And Weight
607
+ MSG Message Text
608
+ MSI Multi-Stop Shipment Information
609
+ MSS Material Safety Data Sheet Section Information
610
+ MTX Text
611
+ N1 Party Identification
612
+ N10 Quantity And Description
613
+ N11 Store Location
614
+ N12 Equipment Environment
615
+ N2 Additional Name Information
616
+ N3 Party Location
617
+ N4 Geographic Location
618
+ N5 Equipment Ordered
619
+ N7 Equipment Details
620
+ N7A Accessorial Equipment Details
621
+ N7B Additional Equipment Details
622
+ N8 Waybill Reference
623
+ N8A Additional Reference Information
624
+ N9 Extended Reference Information
625
+ NA Cross-Reference Equipment
626
+ NCA Nonconformance Action
627
+ NCD Nonconformance Description
628
+ NM1 Individual Or Organizational Name
629
+ NTE Note/Special Instruction
630
+ NX1 Property Or Entity Identification
631
+ NX2 Location Id Component
632
+ OBI Obligation Information
633
+ OD Origin And Destination
634
+ OI Other Health Insurance Information
635
+ OID Order Information Detail
636
+ OOI Associated Object Type Identification
637
+ OPS Program Subject Area And Eligibility
638
+ OPX Placement Criteria
639
+ OQS Order Quantity Sequence
640
+ ORI Object Reference Identification
641
+ OTI Original Transaction Identification
642
+ P1 Pickup
643
+ P2 Delivery Date Information
644
+ P4 Port Information
645
+ P5 Port Function
646
+ PAD Product Adjustment Detail
647
+ PAI Print Advertisement Information
648
+ PAL Pallet Type And Load Characteristics
649
+ PAM Period Amount
650
+ PAS Property Appraisal Summary
651
+ PAT Patient Information
652
+ PBI Problem Identification
653
+ PCL Previous College
654
+ PCR Payment Cancellation Request
655
+ PCS Product Claim Status
656
+ PCT Percent Amounts
657
+ PD Pricing Data
658
+ PDD Pricing Data Detail
659
+ PDE Property Metes And Bounds Description
660
+ PDI Practice Detail Information
661
+ PDL Payment Details
662
+ PDP Property Description - Personal
663
+ PDR Property Description - Real
664
+ PDS Property Description/Legal Description
665
+ PEN Pension Information
666
+ PER Administrative Communications Contact
667
+ PEX Property Or Housing Expense
668
+ PI Price Authority Identification
669
+ PID Product/Item Description
670
+ PIN Previous Incident
671
+ PKD Packaging Description
672
+ PKG Marking, Packaging, Loading
673
+ PKL Multi-Pack Configuration
674
+ PL Proposal Cost Logic
675
+ PLA Place Or Location
676
+ PLB Provider Level Adjustment
677
+ PLC Equipment Placement Information
678
+ PLD Pallet Shipment Information
679
+ PLI Previous Loan Information
680
+ PM Electronic Funds Transfer Information
681
+ PO1 Baseline Item Data
682
+ PO3 Additional Item Detail
683
+ PO4 Item Physical Details
684
+ POC Line Item Change
685
+ POD Proof Of Delivery
686
+ PPA Property Location
687
+ PPD Payment Pattern Details
688
+ PPL Price Support Data
689
+ PPY Personal Property Description
690
+ PR Product (Commodity)
691
+ PR1 Price Request Parameter List 1
692
+ PR2 Price Request Parameter List 2
693
+ PRC Payment Rate Change
694
+ PRD Mortgage Loan Product Description
695
+ PRF Purchase Order Reference
696
+ PRI External Reference Identifier
697
+ PRJ Multifamily Housing Project
698
+ PRM Basic Trace Parameters
699
+ PRR Problem Report
700
+ PRS Part Release Status
701
+ PRT Part Disposition
702
+ PRV Provider Information
703
+ PS Protective Service Instructions
704
+ PS1 Purchase Service
705
+ PSA Partner Share Accounting
706
+ PSC Product Service Contract
707
+ PSD Physical Sample Description
708
+ PT Patron
709
+ PTD Product Transfer And Resale Detail
710
+ PTF Property Transaction Financials
711
+ PTS Property Tax Status
712
+ PUN Beginning Segment For Motor Carrier Pickup Notification
713
+ PWK Paperwork
714
+ PYD Payroll Deduction
715
+ PYM Payment Manner And Percentage
716
+ PYT Historical Payment Terms
717
+ Q2 Status Details (Ocean)
718
+ Q3 Arrival Details
719
+ Q5 Status Details
720
+ Q7 Lading Exception Status
721
+ Q8 Detail Delivery Exception Information
722
+ QTY Quantity Information
723
+ R1 Route Information (Air)
724
+ R11 Beginning Segment For Trailer Or Container Repair Billing
725
+ R12 Work Order Information
726
+ R13 Line Item Repair
727
+ R2 Route Information
728
+ R2A Route Information With Preference
729
+ R2B Junctions And Proportions
730
+ R2C Division Basis
731
+ R2D Miscellaneous Charge
732
+ R3 Route Information - Motor
733
+ R4 Port Or Terminal
734
+ R9 Route Code Identification
735
+ RA Rate Header
736
+ RAB Rate Or Minimum Qualifiers
737
+ RAP Requirement, Attribute, And Proficiency
738
+ RB Rate/Minimum Detail
739
+ RC Root Cause
740
+ RCD Receiving Conditions
741
+ RCR Reporting Criteria
742
+ RD Rate Data
743
+ RDD Route Description Detail
744
+ RDI Retail Account Demographic Information
745
+ RDM Remittance Delivery Method
746
+ RDR Return Disposition Reason
747
+ RDT Revision Date/Time
748
+ REA Real Estate Property Information
749
+ REC Real Estate Condition
750
+ RED Related Data
751
+ REF Reference Information
752
+ REL Relationship
753
+ REN Rate Request Information
754
+ REP Repair Action
755
+ REQ Request Information
756
+ RES Real Estate Sales Price Change
757
+ RET Real Estate Transaction
758
+ RH Personal Property Rate
759
+ RIC Financial Return
760
+ RLD Down Payment Data
761
+ RLT Real Estate Loan Type
762
+ RMR Remittance Advice Accounts Receivable Open Item Reference
763
+ RMT Remittance Advice
764
+ RO Public Record Or Obligation
765
+ RP Retirement Product
766
+ RPA Rate Amounts Or Percents
767
+ RQS Request For Information
768
+ RRA Required Response
769
+ RS Rate Subset
770
+ RSC Resource
771
+ RSD Residency Information
772
+ RST Carrier Restriction
773
+ RT Rate Destination
774
+ RT1 Rate Detail
775
+ RTE Rate Information
776
+ RTT Freight Rate Information
777
+ RU1 Retirement Board Detail
778
+ RU2 Employing Carrier Response
779
+ RU3 Employing Carrier Claim Profile
780
+ RYL Royalty Payment
781
+ S1 Stop-Off Name
782
+ S2 Stop-Off Address
783
+ S4A Assurance Header Level 2
784
+ S5 Stop-Off Details
785
+ S9 Stop-Off Station
786
+ SA Status Action
787
+ SAC Service, Promotion, Allowance, Or Charge Information
788
+ SAD Student Award Detail
789
+ SAL Salary Information
790
+ SB Docket Level
791
+ SBR Subscriber Information
792
+ SBT Subtest
793
+ SC Docket Sub-Level
794
+ SCA Statistical Category Analysis
795
+ SCD Sales Commission Employee Detail
796
+ SCH Line Item Schedule
797
+ SCL Rate Basis/Scales
798
+ SCM Credit Score Model
799
+ SCN Beginning Segment For Cartage Work Assignment
800
+ SCP Beginning Segment For A Cartage Work Assignment Response
801
+ SCR Shipper's Car Ordered Rail
802
+ SCS Credit Score
803
+ SCT School Type
804
+ SD1 Safety Data
805
+ SDP Ship/Delivery Pattern
806
+ SDQ Destination Quantity
807
+ SER Service Charges
808
+ SES Academic Session Header
809
+ SFC Storage Facility Characteristics
810
+ SG Shipment Status
811
+ SHD Shipment Detail
812
+ SHI Security Holding Information
813
+ SHP Shipped/Received Information
814
+ SHR Railroad Interline Service Special Handling Restrictions
815
+ SI Service Characteristic Identification
816
+ SID Standard Transportation Commodity Code Identification
817
+ SII Sales Item Information
818
+ SIN Substance Use
819
+ SL1 Tariff Details
820
+ SLA School Accreditation And Licensing
821
+ SLI Specific Loan Information
822
+ SLN Subline Item Detail
823
+ SMA Station Address
824
+ SMB Beginning Segment For Railroad Station Master File
825
+ SMD Consolidated Shipment Manifest Data
826
+ SMO Operational Services
827
+ SMR Cross Reference
828
+ SMS Station Codes Segment
829
+ SN1 Item Detail (Shipment)
830
+ SOI Source Of Income
831
+ SOM Status Of Mortgage
832
+ SP Special Program
833
+ SPA Status Of Product Or Activity
834
+ SPE Security Protocol Error
835
+ SPI Specification Identifier
836
+ SPK Specimen Kit Information
837
+ SPR Supplier Rating
838
+ SPS Sampling Parameters For Summary Statistics
839
+ SPY Scope Of Power Of Attorney
840
+ SR Requested Service Schedule
841
+ SRA Traffic Evaluation Factors
842
+ SRD Scale Rate Detail
843
+ SRE Test Scores
844
+ SRM Scale Rates
845
+ SRT Scale Rate Header
846
+ SS Docket Control Status
847
+ SSC Beginning Segment For Service Commitment Advice
848
+ SSD Shipment Sort Segregate Data
849
+ SSE Entry And Exit Information
850
+ SSS Product Special Services
851
+ SST Student Academic Status
852
+ STA Statistics
853
+ STC Status Information
854
+ STP Study Parameters
855
+ STS Interchange Status Segment
856
+ SUM Academic Summary
857
+ SUP Supplementary Information
858
+ SV Service Description
859
+ SV1 Professional Service
860
+ SV2 Institutional Service
861
+ SV3 Dental Service
862
+ SV4 Drug Service
863
+ SV5 Durable Medical Equipment Service
864
+ SV6 Anesthesia Service
865
+ SV7 Drug Adjudication
866
+ SVA Security Value
867
+ SVC Service Information
868
+ SVD Service Line Adjudication
869
+ SW Switching Charges
870
+ SWC Switching Conditions
871
+ SWD Switching Details
872
+ SWR Switching Rates
873
+ T1 Transit Inbound Origin
874
+ T2 Transit Inbound Lading
875
+ T3 Transit Inbound Route
876
+ T6 Transit Inbound Rates
877
+ T8 Free-Form Transit Data
878
+ TA Tax Authority
879
+ TAX Tax Reference
880
+ TBI Trade Line Bureau Identifier
881
+ TC2 Commodity
882
+ TCD Itemized Call Detail
883
+ TD1 Carrier Details (Quantity And Weight)
884
+ TD3 Carrier Details (Equipment)
885
+ TD4 Carrier Details (Special Handling Or Hazardous Materials Or Both)
886
+ TD5 Carrier Details (Routing Sequence/Transit Time)
887
+ TDS Total Monetary Value Summary
888
+ TDT Tax Delinquency Status
889
+ TED Technical Error Description
890
+ TEM Pickup Totals
891
+ TER Territory
892
+ TF Tariff Information
893
+ TFR Tariff Restrictions
894
+ TFS Tax Form
895
+ THE Screen Theater Identification
896
+ TI Transport Information
897
+ TIA Tax Information And Amount
898
+ TID Task Identification
899
+ TII Tax Installment Information
900
+ TIS Title Insurance Services
901
+ TLN Tradeline
902
+ TMD Test Method
903
+ TOA Type Of Activity
904
+ TOO Tooth Identification
905
+ TOV Vehicle Use Information
906
+ TPB Business Professional Title
907
+ TPD Trading Partner Detail
908
+ TRF Rating Factors
909
+ TRL Equipment Usage Information
910
+ TRN Trace
911
+ TRS Tax Rate
912
+ TS Tariff Section
913
+ TS2 Transaction Supplemental Statistics
914
+ TS3 Transaction Statistics
915
+ TSD Trailer Shipment Details
916
+ TSI Automatic Equipment Tag Status Information
917
+ TSP Test Period Or Interval
918
+ TST Test Score Record
919
+ TSU Transaction Summary
920
+ TT Term Text
921
+ TUD Trade Union Data
922
+ TXI Tax Information
923
+ TXN Transaction Capabilities
924
+ TXP Tax Payment
925
+ UC Underwriting Category
926
+ UCS Underwriting Considerations
927
+ UD Underwriting Status
928
+ UDA Underwriting Condition
929
+ UIT Unit Detail
930
+ UM Health Care Services Review Information
931
+ UQS Underwriting Question
932
+ UR Peer Review Organization Or Utilization Review
933
+ USD Usage-Sensitive Detail
934
+ USI Unitized Shipment Information
935
+ UWI Underwriting Information
936
+ V1 Vessel Identification
937
+ V2 Vessel Information
938
+ V3 Vessel Schedule
939
+ V4 Cargo Location Reference
940
+ V5 Vessel Identification
941
+ V9 Event Detail
942
+ VAD Vehicle Advice Detail
943
+ VAR Credit File Variation
944
+ VAT Vehicle Attribute
945
+ VC Motor Vehicle Control
946
+ VC1 Vehicle Detail
947
+ VDI Value Description Or Information
948
+ VEH Vehicle Information
949
+ VID Conveyance Identification
950
+ VR Rate Origin
951
+ VRC Vehicle Recovery
952
+ W01 Line Item Detail - Warehouse
953
+ W03 Total Shipment Information (Warehouse)
954
+ W04 Item Detail Total
955
+ W05 Shipping Order Identification
956
+ W06 Warehouse Shipment Identification
957
+ W07 Item Detail For Stock Receipt
958
+ W08 Receipt Carrier Information
959
+ W09 Equipment And Temperature
960
+ W1 Block Identification
961
+ W10 Warehouse Additional Carrier Information
962
+ W12 Warehouse Item Detail
963
+ W13 Item Detail Exception
964
+ W14 Total Receipt Information
965
+ W15 Warehouse Adjustment Identification
966
+ W17 Warehouse Receipt Identification
967
+ W18 Probe Temperatures
968
+ W19 Warehouse Adjustment Item Detail
969
+ W2 Equipment Identification
970
+ W20 Line Item Detail - Packing
971
+ W27 Carrier Details (Warehouse)
972
+ W28 Consolidation Information
973
+ W3 Consignee Information
974
+ W4 Consignor Information
975
+ W5 Carrier And Route Information
976
+ W6 Special Handling Information
977
+ W66 Warehouse Carrier Information
978
+ W76 Total Shipping Order
979
+ WLD Workload Detail
980
+ WS Work Schedule
981
+ X01 Automated Manifest Archive Status Details
982
+ X02 Automated Manifest Bills Eligible/Overdue Archive Details
983
+ X1 Export License
984
+ X2 Import License
985
+ X4 Customs Release Information
986
+ X7 Customs Information
987
+ XD Placement/Pull Data
988
+ XH Pro Forma - B13 Information
989
+ XPO Preassigned Purchase Order Numbers
990
+ XQ Reporting Date/Action
991
+ Y1 Space Reservation Request
992
+ Y2 Container Details
993
+ Y3 Space Confirmation
994
+ Y4 Container Release
995
+ Y5 Space Booking Cancellation
996
+ Y6 Authentication
997
+ Y7 Cargo Booking Priority
998
+ YNQ Yes/No Question
999
+ ZA Product Activity Reporting
1000
+ ZC1 Beginning Segment For Data Correction Or Change
1001
+ ZD Transaction Set Deletion - Id, Reason, And Source
1002
+ ZR Waybill Reference Identification
1003
+ ZT Waybill Request Information