eddy 0.1.0 → 0.3.0

data/data/004010/elements.tsv

@@ -313,7 +313,7 @@ id	name	type	min	max	description
 370	Terms Discount Due Date	DT	8	8	Date payment is due if discount is to be earned expressed in format CCYYMMDD
 371	Change Reason Code	ID	2	2	Code specifying the reason for price or quantity change
 372	Lading Liability Code	ID	1	1	Code identifying limits of liability
-373	Date	N0	8	8	Date expressed as CCYYMMDD 
+373	Date	DT	8	8	Date expressed as CCYYMMDD
 374	Date/Time Qualifier	ID	3	3	Code specifying type of date or time, or both date and time
 375	Tariff Service Code	ID	2	2	Code specifying the types of services for rating purposes
 376	Test Indicator	ID	1	1	Code indicating whether data enclosed by this interchange envelope is test or production
@@ -738,7 +738,7 @@ id	name	type	min	max	description
 857	Pre-Price Quantity Designator	N6	1	9	Number of units for which retail value is quoted
 858	Retail Pre-Price	R	1	9	Retail value to be placed/printed for an item appearing on the transmitted purchase order
 859	Activity Code	ID	2	2	Code identifying activity details for the product being reported
-860	D-U-N-S Number	ID	9	9	Identifying number assigned by Dun  Bradstreet (Data Universal Numbering System)
+860	D-U-N-S Number	ID	9	9	Identifying number assigned by Dun & Bradstreet (Data Universal Numbering System)
 861	Supplier's Delivery/Return Number	AN	1	22	Identifying number assigned by the supplier to the transaction
 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
 863	X-Peg	R	1	6	Horizontal distance from the edge to the center of the peg hole (measured from the left)
@@ -1353,7 +1353,7 @@ I11	Interchange Control Version Number	ID	5	5	This version number covers the int
 I12	Interchange Control Number	N0	9	9	A control number assigned by the interchange sender
 I13	Acknowledgment Requested	ID	1	1	Code sent by the sender to request an interchange acknowledgment (TA1)
 I14	Usage Indicator	ID	1	1	Code to indicate whether data enclosed by this interchange envelope is test, production or information
-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
+I15	Component Element Separator	AN	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
 I16	Number of Included Functional Groups	N0	1	5	A count of the number of functional groups included in an interchange
 I17	Interchange Acknowledgment Code	ID	1	1	This indicates the status of the receipt of the interchange control structure
 I18	Interchange Note Code	ID	3	3	This numeric code indicates the error found processing the interchange control structure

data/data/004010/segments.tsv

@@ -1,1003 +1,1009 @@
-id	description
-AAA	Request Validation
-ACD	Account Description
-ACK	Line Item Acknowledgment
-ACS	Ancillary Charges
-ACT	Account Identification
-AD1	Adjustment Amount
-ADI	Animal Disposition
-ADJ	Adjustments To Balances Or Services
-ADT	Animal Parturition Status
-ADV	Advertising Demographic Information
-ADX	Adjustment
-AEI	Equipment Information Summary
-AES	Automatic Equipment Identification Site Information
-AIN	Income
-AK1	Functional Group Response Header
-AK2	Transaction Set Response Header
-AK3	Data Segment Note
-AK4	Data Element Note
-AK5	Transaction Set Response Trailer
-AK9	Functional Group Response Trailer
-AM1	Informational Values
-AMT	Monetary Amount Information
-ANI	Animal Identification
-AOC	Animal Offspring Counts
-AOI	Animal Offspring/Fetus Identification
-AOL	Animal Observation Location
-AOR	Animal Observation Result
-AP1	Alternate Parts
-APE	Assurance Protocol Error
-API	Activity Or Process Information
-APR	Association Of American Railroads Pool Code Restrictions
-ARC	Animal Results Counts
-ARS	Applicant Residence Specifics
-ASI	Action Or Status Indicator
-ASL	Asset Liability
-ASM	Amount And Settlement Method
-ASO	Asset Ownership
-AST	Animal Reproductive Status
-AT1	Bill Of Lading Line Item Number
-AT2	Bill Of Lading Line Item Detail
-AT3	Bill Of Lading Rates And Charges
-AT4	Bill Of Lading Description
-AT5	Bill Of Lading Handling Requirements
-AT6	International Manifest Information
-AT7	Shipment Status Details
-AT8	Shipment Weight, Packaging And Quantity Data
-AT9	Trailer Or Container Dimension And Weight
-ATA	Beginning Segment For Motor Carrier Delivery Trailer Manifest
-ATH	Resource Authorization
-ATN	Attendance
-ATR	Animal Test Result
-ATV	Student Activities And Awards
-AVA	Funds Availability
-AWD	Amount With Description
-AXL	Vehicle Axle Measurements
-B1	Beginning Segment For Booking Or Pickup/Delivery
-B10	Beginning Segment For Transportation Carrier Shipment Status Mess
-B11	Beginning Segment For Shipment Status Inquiry
-B12	Beginning Segment For Consolidation Of Goods In Container
-B13	Beginning Segment For Appointment Schedule
-B2	Beginning Segment For Shipment Information Transaction
-B2A	Set Purpose
-B3	Beginning Segment For Carrier's Invoice
-B3A	Invoice Type
-B3B	Beginning Segment For Rail Carrier's Invoice
-B4	Beginning Segment For Inquiry Or Reply
-B9	Beginning Segment For Logistics Services
-B9A	Service Request
-BA1	Export Shipment Identifying Information
-BA2	Beginning Segment For Cargo Terminal Information
-BAA	Beginning Segment For Product Transfer Account Adjustment
-BAK	Beginning Segment For Purchase Order Acknowledgment
-BAL	Balance Detail
-BAT	Batch
-BAU	Beginning Segment For The Debit Authorization
-BAX	Beginning Segment For Advance Consist And Transportation Automati
-BBC	Legal Claims
-BC	Beginning Segment For Contract Completion Status
-BCA	Beginning Segment For Purchase Order Change Acknowledgment
-BCD	Beginning Credit/Debit Adjustment
-BCH	Beginning Segment For Purchase Order Change
-BCI	Basic Claim Information
-BCM	Beginning Segment For Contractor Cost Data Reporting
-BCO	Beginning Segment For Procurement Notices
-BCP	Beginning Segment For Contract Pricing Proposal
-BCQ	Beginning Segment For Shipper's Car Order
-BCS	Beginning Segment For Project Cost Reporting
-BCT	Beginning Segment For Price/Sales Catalog
-BCU	Legal Claim Updates
-BDD	Beginning Segment For Shipment Delivery Discrepancy Information
-BDS	Binary Data Structure
-BEG	Beginning Segment For Purchase Order
-BEN	Beneficiary Or Owner Information
-BEP	Borrower Education Program
-BFR	Beginning Segment For Planning Schedule
-BFS	Borrower Financial Summary
-BGF	Beginning Segment For File Transfer Information
-BGN	Beginning Segment
-BGP	Beginning Segment For Problem Log Inquiry Or Advice
-BHT	Beginning Of Hierarchical Transaction
-BIA	Beginning Segment For Inventory Inquiry/Advice
-BIG	Beginning Segment For Invoice
-BIN	Binary Data Segment
-BIX	Beginning Segment For Automotive Inspection
-BJF	Beginning Segment Railroad Junctions And Interchanges Update Acti
-BL	Billing Information
-BLI	Basic Baseline Item Data
-BLN	Balance Information
-BLR	Transportation Carrier Identification
-BLS	Beginning Segment For Asset Schedule
-BMA	Beginning Segment For Market Development Fund Allocation
-BMG	Beginning Segment For Text Message
-BMM	Beginning Segment For Multilevel Railcar Load Details Transaction
-BMP	Beginning Segment For Market Development Fund Settlement
-BMS	Beginning Segment For Material Safety Data Sheet
-BNR	Beginning Segment For Nonconformance Report
-BNX	Rail Shipment Information
-BOL	Beginning Segment For The Motor Carrier Bill Of Lading
-BOR	Beginning Of Report
-BOS	Beginning Segment For Joint Interest Billing And Operating Expens
-BOX	Box Office Detail
-BPA	Beginning Segment For Price Authorization Acknowledgment/Status
-BPP	Beginning Segment For Project Schedule Reporting
-BPR	Beginning Segment For Payment Order/Remittance Advice
-BPT	Beginning Segment For Product Transfer And Resale
-BQR	Beginning Segment For Response To Request For Quotation
-BQT	Beginning Segment For Request For Quotation
-BR	Beginning Segment For Material Management
-BRA	Beginning Segment For Receiving Advice Or Acceptance Certificate
-BRC	Beginning Segment For Response To Product Transfer Account Adjust
-BRR	Beginning Segment For Railroad Mark Register Update Activity
-BSC	Beginning Segment For Commission Sales Report And Periodic Compen
-BSD	Breakdown Structure Description
-BSF	Business Function
-BSI	Beginning Segment For Order Status Inquiry
-BSN	Beginning Segment For Ship Notice
-BSR	Beginning Segment For Order Status Report
-BSS	Beginning Segment For Shipping Schedule/Production Sequence
-BSW	Beginning Segment For Carrier S Services Settlement
-BT1	Batch Totals
-BTA	Beginning Tax Acknowledgment
-BTC	Beginning Segment For Parameter Trace Registration
-BTI	Beginning Tax Information
-BTP	Beginning Segment For Trading Partner Profile
-BTR	Beginning Segment For Test Results
-BTS	Beginning Segment For Train Sheets
-BUY	Loan Buydown
-BVA	Beginning Vehicle Advice
-BVB	Beginning Segment For Vehicle Baying Order
-BVP	Beginning Segment For Vehicle Shipping Order
-BVS	Beginning Segment For Vehicle Service
-BW	Beginning Segment For Weight Message Set
-BX	General Shipment Information
-C2	Bank Id
-C3	Currency Identifier
-C4	Alternate Amount Due
-C8	Certifications And Clauses
-C8C	Certifications Clauses Continuation
-CA1	Rate Request Identifier
-CAD	Carrier Details
-CAI	Civil Action Income
-CAL	Calendar
-CAS	Claims Adjustment
-CAT	Category Of Patient Information Service
-CB1	Contract And Cost Accounting Standards Data
-CBS	Cost Breakdown Structure
-CCI	Credit Counseling Information
-CD	Shipment Conditions
-CD1	Cargo Detail
-CD2	Multi-Valued Characteristics
-CD3	Carton (Package) Detail
-CDA	Consumer Credit Account
-CDD	Credit/Debit Adjustment Detail
-CDI	Change Detail Information
-CDS	Case Description
-CED	Administration Of Justice Event Description
-CF1	Beginning Segment For Summary Freight Bill Manifest
-CF2	Summary Freight Bill Detail
-CFI	Compensation Financial Information
-CFT	Cost Reporting Format Type
-CGS	Charge
-CHB	Chargeback Information
-CHR	Car Hire Rates
-CI	Carrier Interchange Agreement
-CIC	Car Information Control
-CID	Characteristic/Class Id
-CII	Conveyance Insurance Information
-CIV	Civil Action Liability
-CL1	Claim Codes
-CLD	Load Detail
-CLI	Cost Line Item
-CLM	Health Claim
-CLP	Claim Level Data
-CLR	Car Location Routing Request
-CM	Cargo Manifest
-CMA	Cooperative Market Agreement
-CMC	Commodity Classification
-CN1	Contract Information
-COB	Coordination Of Benefits
-COM	Communication Contact Information
-CON	Contract Number Detail
-CPR	Commodity Price Reference
-CQ	Credentials And Qualifications
-CR1	Ambulance Certification
-CR2	Chiropractic Certification
-CR3	Durable Medical Equipment Certification
-CR4	Enteral Or Parenteral Therapy Certification
-CR5	Oxygen Therapy Certification
-CR6	Home Health Care Certification
-CR7	Home Health Treatment Plan Certification
-CR8	Pacemaker Certification
-CRC	Conditions Indicator
-CRD	Content Reporting Detail
-CRI	Claim Report Information
-CRO	Credit Report Order Details
-CRS	Course Record
-CRT	Contractor Report Type
-CRV	Product Origin Reference
-CS	Contract Summary
-CSB	Cryptographic Service Message Body
-CSC	Cryptographic Service Message Certificates And Keys
-CSD	Consolidated Shipment Invoice Data
-CSE	Educational Course Information
-CSF	Conditional Sampling Frequency
-CSH	Sales Requirements
-CSI	Claim Status Information
-CSM	Cryptographic Service Message Header
-CSS	Conditional Sampling Sequence
-CST	Cost Analysis
-CSU	Supplemental Course Data
-CT	Car Type
-CTB	Restrictions/Conditions
-CTC	Car Hire Transaction Control
-CTP	Pricing Information
-CTT	Transaction Totals
-CTX	Context
-CUR	Currency
-CV	Cycle/Summary Value
-CYC	Car Hire Cycle
-D9	Destination Station
-DAD	Debit Authorization Detail
-DAI	Appendix Information
-DAM	Damage Information
-DB	Disbursement Information
-DD	Demand Detail
-DDI	Explanation
-DED	Deductions
-DEF	Delayed Repayment
-DEG	Degree Record
-DEL	Delivery Logistics
-DEP	Deposit
-DEX	Delivery Execution Information
-DFI	Default Information
-DH	Dealer Hours
-DIS	Discount Detail
-DK	Docket Header
-DL	Auto Claim Detail - Labor
-DLV	Deliverable Information
-DM	Demurrage/Detention/ Storage Rate
-DMA	Additional Demographic Information
-DMG	Demographic Information
-DMI	Data Maintenance Information
-DN	Dealer Effectivity
-DN1	Orthodontic Information
-DN2	Tooth Summary
-DOS	Definition Of Share
-DP	Auto Claim Detail - Parts
-DPN	Dependent Information
-DR	Docket Range
-DRT	Deprescription Rate Detail
-DSB	Disability Information
-DTM	Date/Time Reference
-DTP	Date Or Time Or Period
-DVI	Dynamic Vehicle Information
-E01	Electronic Form Main Heading
-E03	Interchange Order Of Segments
-E1	Empty Car Disposition - Pended Destination Consignee
-E10	Transaction Set Grouping
-E13	Segment Order In Transaction Set
-E20	Segment Header Information
-E22	Data Element Relationships In A Segment Or Composite
-E24	Data Element Sequence In A Segment Or Composite
-E30	Data Element Attributes
-E34	Code List Values For A Data Element
-E4	Empty Car Disposition - Pended Destination City
-E40	Edi Standards Note Reference
-E41	Composite Header Information
-E5	Empty Car Disposition - Pended Destination Route
-E6	Advance Car Disposition
-E8	Blocking And Response Information
-EA	Equipment Attributes
-EB	Eligibility Or Benefit Information
-EC	Employment Class
-ED	Equipment Description
-EDF	Educational Fee Information
-EFI	Electronic Format Identification
-EI	Automatic Equipment Identification
-EIA	Beginning Segment For Equipment Inquiry Or Advice
-ELV	Employee Leave Summary
-EM	Equipment Characteristics
-EMP	Employer
-EMS	Employment Position
-EMT	Employment
-ENE	Electronic Systems Environment
-ENM	School Enrollment Data
-ENR	School Enrollment Information
-ENT	Entity
-EQ	Eligibility Or Benefit Inquiry
-EQD	Eqd  Equipment Damage Information
-ER	Rail Event Reporting
-ERI	Entity Relationship
-ERP	Educational Record Purpose
-ES	Equipment Status
-ESI	Employment Status Information
-ETD	Excess Transportation Detail
-EXI	Excavation Ticket Information
-F01	Identification Of Claim (Claimant Originated)
-F02	Identification Of Shipment
-F04	Weight/Volume Loss
-F05	Allowance/Charge (Claim)
-F07	Auto Claim Detail
-F09	Detail - Supporting Evidence For Claim
-F10	Identification Of Claim (Tracer)
-F11	Status
-F12	Basic Claim Information - Automotive
-F13	Payment Information
-F14	Line Item Reject
-F6X	Identification (Automotive)
-F9	Origin Station
-FA1	Type Of Financial Accounting Data
-FA2	Accounting Data
-FAA	Financial Asset Account
-FAC	Facing Direction
-FBB	Foreign And Industry Business
-FC	Financial Contribution
-FCL	Foreclosure
-FDA	Facility Description
-FGS	Form Group
-FH	Family History
-FIR	Financial Information
-FIS	Mortgage Loan Fiscal Data
-FK	Factor
-FNA	Financial Status Information
-FOB	F.O.B. Related Instructions
-FOS	Field Of Study
-FPT	Financial Participation
-FRM	Supporting Documentation
-FSA	Flexible Spending Account
-FST	Forecast Schedule
-FTH	First Time Home Buyer
-G01	Invoice Identification
-G05	Total Shipment Information
-G07	Carrier Information
-G08	Pallet Receipt Disposition
-G1	Shipment Type Information
-G11	Coupon Reporting Specifications
-G12	Coupon Physical Characteristics
-G13	Store Size Attributes
-G14	Coupon Special Processing
-G15	Coupon Distribution
-G17	Item Detail - Invoice
-G18	Store Category Size
-G19	Line Item Detail - Quantity/Unit Of Measure/Price Differences
-G2	Beyond Routing
-G20	Item Packing Detail
-G21	Product Information
-G22	Pre-Pricing Information
-G23	Terms Of Sale
-G24	Promotion Reference
-G25	F.O.B. Information
-G26	Pricing Conditions
-G28	Line Item Numbers
-G29	Store Display Information
-G3	Compensation Information
-G30	Retail Account Marketing Types
-G31	Total Invoice Quantity
-G32	Survey Question Response
-G33	Total Dollars Summary
-G35	Advertising Feature Information
-G36	Price List Reference
-G37	Labor Activity
-G38	Claim Payment Information
-G39	Item Characteristics - Vendor's Selling Unit
-G4	Scale Identification
-G40	Bracket Price
-G42	Promotion Announcement Identification
-G43	Promotion/Price List Area
-G45	Line Item Detail - Promotion
-G46	Promotion Allowance/Charge
-G47	Statement Identification
-G48	Statement/Invoice Identification
-G49	Statement Total
-G5	Scale Information
-G50	Purchase Order Identification
-G51	Free Goods/Product Condition
-G53	Maintenance Type
-G54	Module Description
-G55	Item Characteristics - Consumer Unit
-G61	Contact
-G62	Date/Time
-G63	Period
-G66	Transportation Instructions
-G68	Line Item Detail - Product
-G69	Line Item Detail - Description
-G70	Line Item Detail - Miscellaneous
-G72	Allowance Or Charge
-G73	Allowance Or Charge Description
-G76	Total Purchase Order
-G82	Delivery/Return Base Record Identifier
-G83	Line Item Detail/Direct Store Delivery
-G84	Delivery/Return Record Of Totals
-G85	Record Integrity Check
-G86	Signature Identification
-G87	Delivery/Return Adjustment Identification
-G88	Delivery/Return Identification Adjustment
-G89	Line Item Detail - Adjustment
-G91	Price Change Status
-G92	Purchase Order Change Type
-G93	Price Bracket Identification
-G94	Promotion Conditions
-G95	Performance Requirements
-GA	Canadian Grain Information
-GDP	General Dosing Parameters
-GF	Furnished Goods And Services
-GH	Group Header
-GID	Group Identification
-GR	Guarantee Result Detail
-GR2	Train Data
-GR4	Loading Cluster
-GR5	Loading Details
-GRI	Statistical Government Information
-GRP	Group Dosage Parameters
-GY	Geography
-H1	Hazardous Material
-H2	Additional Hazardous Material Description
-H3	Special Handling Instructions
-H5	Car Service Order
-H6	Special Services
-HAD	Hospital Affiliation Detail
-HC	Health Condition
-HCP	Health Care Pricing
-HCR	Health Care Services Review
-HD	Health Coverage
-HI	Health Care Information Codes
-HL	Hierarchical Level
-HLH	Health Information
-HPL	Health Care Provider License
-HS	Health Screening
-HSD	Health Care Services Delivery
-IC	Intermodal Chassis Equipment
-ICH	Individual Characteristics
-ICM	Individual Income
-ID	Inspection Detail Segment
-ID1	Item Detail Dimensions
-ID2	Item Image Detail
-ID3	Dimensions Detail
-ID4	Load Details
-IDB	Indebtedness For Student Loans
-IDC	Identification Card
-IGI	Insurer Or Guarantor Information
-III	Information
-IIS	Interchange Identification Segment
-IK3	Implementation Data Segment Note
-IK4	Implementation Data Element Note
-IK5	Implementation Transaction Set Response Trailer
-IM	Intermodal Movement Information
-IMA	Interchange Move Authority
-IMM	Immunization Status
-IMP	Impairment Detail
-IN1	Individual Identification
-IN2	Individual Name Structure Components
-INC	Installment Information
-IND	Additional Individual Demographic Information
-INI	Incorporation Information
-INQ	Credit Inquiry Details
-INR	Information Request
-INS	Insured Benefit
-INT	Interest
-INV	Investment Vehicle Selection
-INX	Index Detail
-IRA	Investor Reporting Action
-IRP	Report Selection Segment
-IS1	Estimated Time Of Arrival And Car Scheduling
-IS2	Scheduled Events
-ISC	Interline Service Commitment Detail
-ISD	Railroad Interline Service Definition Detail
-ISI	Institutional Staff Information
-ISR	Item Status Report
-ISS	Invoice Shipment Summary
-IT1	Baseline Item Data (Invoice)
-IT3	Additional Item Data
-IT8	Conditions Of Sale
-ITA	Allowance, Charge Or Service
-ITC	Information Type And Comment Results
-ITD	Terms Of Sale/Deferred Terms Of Sale
-IV1	Lane Estimates
-JCT	Railroad Junction Information
-JID	Equipment Detail
-JIL	Line Item Detail For The Operating Expense Statement
-JIT	Just-In-Time Schedule
-JL	Journal Identification
-JS	Rail Junction Settlement Role Information
-K1	Remarks
-K2	Administrative Message
-K3	File Information
-L0	Line Item - Quantity And Weight
-L1	Rate And Charges
-L10	Weight Information
-L11	Business Instructions And Reference Number
-L12	Alternate Lading Description
-L13	Commodity Details
-L1A	Billing Identification
-L3	Total Weight And Charges
-L4	Measurement
-L5	Description, Marks And Numbers
-L7	Tariff Reference
-L8	Line Item Subtotal
-L9	Charge Detail
-LAD	Lading Detail
-LC	Life Coverage
-LC1	Lane Commitments
-LCD	Place/Location Description
-LCT	Logistics Container Tracking Information
-LDT	Lead Time
-LE	Loop Trailer
-LEP	Epa Required Data
-LEQ	Leased Equipment Information
-LET	Load And Equipment Type
-LFG	Hazardous Information, Finished Goods
-LFH	Free-Form Hazardous Material Information
-LFI	Beginning Segment For Locomotive Information
-LH	Mixed Hazardous Commodities
-LH1	Hazardous Identification Information
-LH2	Hazardous Classification Information
-LH3	Hazardous Material Shipping Name Information
-LH4	Canadian Dangerous Requirements
-LH6	Hazardous Certification
-LHE	Empty Equipment Hazardous Material Information
-LHR	Hazardous Material Identifying Reference Numbers
-LHT	Transborder Hazardous Requirements
-LIC	License Information
-LID	Loss Information Description
-LIE	Individual Or Event Location
-LIN	Item Identification
-LM	Code Source Information
-LN	Loan Information
-LN1	Loan Specific Data
-LN2	Existing Real Estate Loan Specific Data
-LOC	Location
-LOD	Location Description
-LP	Load Planning
-LQ	Industry Code Identification
-LRQ	Mortgage Characteristics Requested
-LS	Loop Header
-LS1	Asset Item Identification
-LT	Letter Of Recommendation
-LTE	Letter Of Recommendation Evaluation
-LTR	Laboratory Test Results
-LUC	Loan Underwriting
-LUI	Language Use
-LV	Loan Verification
-LX	Transaction Set Line Number
-M0	Letter Of Credit Reference
-M1	Insurance
-M10	Manifest Identifying Information
-M11	Manifest Bill Of Lading Details
-M12	In-Bond Identifying Information
-M13	Manifest Amendment Details
-M14	General Order Status Information
-M15	Customs Events Advisory Details
-M2	Sales/Delivery Terms
-M20	Permit To Transfer Request Details
-M21	Supplementary In-Bond Information
-M3	Release
-M7	Seal Numbers
-M7A	Seal Number Replacement
-MAN	Marks And Numbers Information
-MBL	Bill Of Lading
-MC	Miscellaneous And Accessorial Charges
-MCD	Mortgage Closing Data
-MCT	Tariff Accessorial Charges
-MEA	Measurements
-MI	Media Information
-MI1	Mileage Source
-MIA	Medicare Inpatient Adjudication
-MIC	Mortgage Insurance Coverage
-MIN	Minimum Detail
-MIR	Mortgage Insurance Response
-MIS	Mortgagee Information Status
-MIT	Message Identification
-MKS	Marks Awarded
-MLA	Mortgage Loan Audit Information
-MLS	Milestone
-MNC	Mortgage Note Characteristics
-MOA	Medicare Outpatient Adjudication
-MPI	Military Personnel Information
-MPP	Mortgage Pool Program
-MRC	Mortgagor Response Characteristics
-MS	Miscellaneous Services
-MS1	Equipment, Shipment, Or Real Property Location
-MS2	Equipment Or Container Owner And Type
-MS3	Interline Information
-MS4	Shipment Or Package Dimensions
-MS5	Shipment Rates And Charges
-MS6	Shipment Quantity And Weight
-MSG	Message Text
-MSI	Multi-Stop Shipment Information
-MSS	Material Safety Data Sheet Section Information
-MTX	Text
-N1	Party Identification
-N10	Quantity And Description
-N11	Store Location
-N12	Equipment Environment
-N2	Additional Name Information
-N3	Party Location
-N4	Geographic Location
-N5	Equipment Ordered
-N7	Equipment Details
-N7A	Accessorial Equipment Details
-N7B	Additional Equipment Details
-N8	Waybill Reference
-N8A	Additional Reference Information
-N9	Extended Reference Information
-NA	Cross-Reference Equipment
-NCA	Nonconformance Action
-NCD	Nonconformance Description
-NM1	Individual Or Organizational Name
-NTE	Note/Special Instruction
-NX1	Property Or Entity Identification
-NX2	Location Id Component
-OBI	Obligation Information
-OD	Origin And Destination
-OI	Other Health Insurance Information
-OID	Order Information Detail
-OOI	Associated Object Type Identification
-OPS	Program Subject Area And Eligibility
-OPX	Placement Criteria
-OQS	Order Quantity Sequence
-ORI	Object Reference Identification
-OTI	Original Transaction Identification
-P1	Pickup
-P2	Delivery Date Information
-P4	Port Information
-P5	Port Function
-PAD	Product Adjustment Detail
-PAI	Print Advertisement Information
-PAL	Pallet Type And Load Characteristics
-PAM	Period Amount
-PAS	Property Appraisal Summary
-PAT	Patient Information
-PBI	Problem Identification
-PCL	Previous College
-PCR	Payment Cancellation Request
-PCS	Product Claim Status
-PCT	Percent Amounts
-PD	Pricing Data
-PDD	Pricing Data Detail
-PDE	Property Metes And Bounds Description
-PDI	Practice Detail Information
-PDL	Payment Details
-PDP	Property Description - Personal
-PDR	Property Description - Real
-PDS	Property Description/Legal Description
-PEN	Pension Information
-PER	Administrative Communications Contact
-PEX	Property Or Housing Expense
-PI	Price Authority Identification
-PID	Product/Item Description
-PIN	Previous Incident
-PKD	Packaging Description
-PKG	Marking, Packaging, Loading
-PKL	Multi-Pack Configuration
-PL	Proposal Cost Logic
-PLA	Place Or Location
-PLB	Provider Level Adjustment
-PLC	Equipment Placement Information
-PLD	Pallet Shipment Information
-PLI	Previous Loan Information
-PM	Electronic Funds Transfer Information
-PO1	Baseline Item Data
-PO3	Additional Item Detail
-PO4	Item Physical Details
-POC	Line Item Change
-POD	Proof Of Delivery
-PPA	Property Location
-PPD	Payment Pattern Details
-PPL	Price Support Data
-PPY	Personal Property Description
-PR	Product (Commodity)
-PR1	Price Request Parameter List 1
-PR2	Price Request Parameter List 2
-PRC	Payment Rate Change
-PRD	Mortgage Loan Product Description
-PRF	Purchase Order Reference
-PRI	External Reference Identifier
-PRJ	Multifamily Housing Project
-PRM	Basic Trace Parameters
-PRR	Problem Report
-PRS	Part Release Status
-PRT	Part Disposition
-PRV	Provider Information
-PS	Protective Service Instructions
-PS1	Purchase Service
-PSA	Partner Share Accounting
-PSC	Product Service Contract
-PSD	Physical Sample Description
-PT	Patron
-PTD	Product Transfer And Resale Detail
-PTF	Property Transaction Financials
-PTS	Property Tax Status
-PUN	Beginning Segment For Motor Carrier Pickup Notification
-PWK	Paperwork
-PYD	Payroll Deduction
-PYM	Payment Manner And Percentage
-PYT	Historical Payment Terms
-Q2	Status Details (Ocean)
-Q3	Arrival Details
-Q5	Status Details
-Q7	Lading Exception Status
-Q8	Detail Delivery Exception Information
-QTY	Quantity Information
-R1	Route Information (Air)
-R11	Beginning Segment For Trailer Or Container Repair Billing
-R12	Work Order Information
-R13	Line Item Repair
-R2	Route Information
-R2A	Route Information With Preference
-R2B	Junctions And Proportions
-R2C	Division Basis
-R2D	Miscellaneous Charge
-R3	Route Information - Motor
-R4	Port Or Terminal
-R9	Route Code Identification
-RA	Rate Header
-RAB	Rate Or Minimum Qualifiers
-RAP	Requirement, Attribute, And Proficiency
-RB	Rate/Minimum Detail
-RC	Root Cause
-RCD	Receiving Conditions
-RCR	Reporting Criteria
-RD	Rate Data
-RDD	Route Description Detail
-RDI	Retail Account Demographic Information
-RDM	Remittance Delivery Method
-RDR	Return Disposition Reason
-RDT	Revision Date/Time
-REA	Real Estate Property Information
-REC	Real Estate Condition
-RED	Related Data
-REF	Reference Information
-REL	Relationship
-REN	Rate Request Information
-REP	Repair Action
-REQ	Request Information
-RES	Real Estate Sales Price Change
-RET	Real Estate Transaction
-RH	Personal Property Rate
-RIC	Financial Return
-RLD	Down Payment Data
-RLT	Real Estate Loan Type
-RMR	Remittance Advice Accounts Receivable Open Item Reference
-RMT	Remittance Advice
-RO	Public Record Or Obligation
-RP	Retirement Product
-RPA	Rate Amounts Or Percents
-RQS	Request For Information
-RRA	Required Response
-RS	Rate Subset
-RSC	Resource
-RSD	Residency Information
-RST	Carrier Restriction
-RT	Rate Destination
-RT1	Rate Detail
-RTE	Rate Information
-RTT	Freight Rate Information
-RU1	Retirement Board Detail
-RU2	Employing Carrier Response
-RU3	Employing Carrier Claim Profile
-RYL	Royalty Payment
-S1	Stop-Off Name
-S2	Stop-Off Address
-S4A	Assurance Header Level 2
-S5	Stop-Off Details
-S9	Stop-Off Station
-SA	Status Action
-SAC	Service, Promotion, Allowance, Or Charge Information
-SAD	Student Award Detail
-SAL	Salary Information
-SB	Docket Level
-SBR	Subscriber Information
-SBT	Subtest
-SC	Docket Sub-Level
-SCA	Statistical Category Analysis
-SCD	Sales Commission Employee Detail
-SCH	Line Item Schedule
-SCL	Rate Basis/Scales
-SCM	Credit Score Model
-SCN	Beginning Segment For Cartage Work Assignment
-SCP	Beginning Segment For A Cartage Work Assignment Response
-SCR	Shipper's Car Ordered Rail
-SCS	Credit Score
-SCT	School Type
-SD1	Safety Data
-SDP	Ship/Delivery Pattern
-SDQ	Destination Quantity
-SER	Service Charges
-SES	Academic Session Header
-SFC	Storage Facility Characteristics
-SG	Shipment Status
-SHD	Shipment Detail
-SHI	Security Holding Information
-SHP	Shipped/Received Information
-SHR	Railroad Interline Service Special Handling Restrictions
-SI	Service Characteristic Identification
-SID	Standard Transportation Commodity Code Identification
-SII	Sales Item Information
-SIN	Substance Use
-SL1	Tariff Details
-SLA	School Accreditation And Licensing
-SLI	Specific Loan Information
-SLN	Subline Item Detail
-SMA	Station Address
-SMB	Beginning Segment For Railroad Station Master File
-SMD	Consolidated Shipment Manifest Data
-SMO	Operational Services
-SMR	Cross Reference
-SMS	Station Codes Segment
-SN1	Item Detail (Shipment)
-SOI	Source Of Income
-SOM	Status Of Mortgage
-SP	Special Program
-SPA	Status Of Product Or Activity
-SPE	Security Protocol Error
-SPI	Specification Identifier
-SPK	Specimen Kit Information
-SPR	Supplier Rating
-SPS	Sampling Parameters For Summary Statistics
-SPY	Scope Of Power Of Attorney
-SR	Requested Service Schedule
-SRA	Traffic Evaluation Factors
-SRD	Scale Rate Detail
-SRE	Test Scores
-SRM	Scale Rates
-SRT	Scale Rate Header
-SS	Docket Control Status
-SSC	Beginning Segment For Service Commitment Advice
-SSD	Shipment Sort Segregate Data
-SSE	Entry And Exit Information
-SSS	Product Special Services
-SST	Student Academic Status
-STA	Statistics
-STC	Status Information
-STP	Study Parameters
-STS	Interchange Status Segment
-SUM	Academic Summary
-SUP	Supplementary Information
-SV	Service Description
-SV1	Professional Service
-SV2	Institutional Service
-SV3	Dental Service
-SV4	Drug Service
-SV5	Durable Medical Equipment Service
-SV6	Anesthesia Service
-SV7	Drug Adjudication
-SVA	Security Value
-SVC	Service Information
-SVD	Service Line Adjudication
-SW	Switching Charges
-SWC	Switching Conditions
-SWD	Switching Details
-SWR	Switching Rates
-T1	Transit Inbound Origin
-T2	Transit Inbound Lading
-T3	Transit Inbound Route
-T6	Transit Inbound Rates
-T8	Free-Form Transit Data
-TA	Tax Authority
-TAX	Tax Reference
-TBI	Trade Line Bureau Identifier
-TC2	Commodity
-TCD	Itemized Call Detail
-TD1	Carrier Details (Quantity And Weight)
-TD3	Carrier Details (Equipment)
-TD4	Carrier Details (Special Handling Or Hazardous Materials Or Both)
-TD5	Carrier Details (Routing Sequence/Transit Time)
-TDS	Total Monetary Value Summary
-TDT	Tax Delinquency Status
-TED	Technical Error Description
-TEM	Pickup Totals
-TER	Territory
-TF	Tariff Information
-TFR	Tariff Restrictions
-TFS	Tax Form
-THE	Screen Theater Identification
-TI	Transport Information
-TIA	Tax Information And Amount
-TID	Task Identification
-TII	Tax Installment Information
-TIS	Title Insurance Services
-TLN	Tradeline
-TMD	Test Method
-TOA	Type Of Activity
-TOO	Tooth Identification
-TOV	Vehicle Use Information
-TPB	Business Professional Title
-TPD	Trading Partner Detail
-TRF	Rating Factors
-TRL	Equipment Usage Information
-TRN	Trace
-TRS	Tax Rate
-TS	Tariff Section
-TS2	Transaction Supplemental Statistics
-TS3	Transaction Statistics
-TSD	Trailer Shipment Details
-TSI	Automatic Equipment Tag Status Information
-TSP	Test Period Or Interval
-TST	Test Score Record
-TSU	Transaction Summary
-TT	Term Text
-TUD	Trade Union Data
-TXI	Tax Information
-TXN	Transaction Capabilities
-TXP	Tax Payment
-UC	Underwriting Category
-UCS	Underwriting Considerations
-UD	Underwriting Status
-UDA	Underwriting Condition
-UIT	Unit Detail
-UM	Health Care Services Review Information
-UQS	Underwriting Question
-UR	Peer Review Organization Or Utilization Review
-USD	Usage-Sensitive Detail
-USI	Unitized Shipment Information
-UWI	Underwriting Information
-V1	Vessel Identification
-V2	Vessel Information
-V3	Vessel Schedule
-V4	Cargo Location Reference
-V5	Vessel Identification
-V9	Event Detail
-VAD	Vehicle Advice Detail
-VAR	Credit File Variation
-VAT	Vehicle Attribute
-VC	Motor Vehicle Control
-VC1	Vehicle Detail
-VDI	Value Description Or Information
-VEH	Vehicle Information
-VID	Conveyance Identification
-VR	Rate Origin
-VRC	Vehicle Recovery
-W01	Line Item Detail - Warehouse
-W03	Total Shipment Information (Warehouse)
-W04	Item Detail Total
-W05	Shipping Order Identification
-W06	Warehouse Shipment Identification
-W07	Item Detail For Stock Receipt
-W08	Receipt Carrier Information
-W09	Equipment And Temperature
-W1	Block Identification
-W10	Warehouse Additional Carrier Information
-W12	Warehouse Item Detail
-W13	Item Detail Exception
-W14	Total Receipt Information
-W15	Warehouse Adjustment Identification
-W17	Warehouse Receipt Identification
-W18	Probe Temperatures
-W19	Warehouse Adjustment Item Detail
-W2	Equipment Identification
-W20	Line Item Detail - Packing
-W27	Carrier Details (Warehouse)
-W28	Consolidation Information
-W3	Consignee Information
-W4	Consignor Information
-W5	Carrier And Route Information
-W6	Special Handling Information
-W66	Warehouse Carrier Information
-W76	Total Shipping Order
-WLD	Workload Detail
-WS	Work Schedule
-X01	Automated Manifest Archive Status Details
-X02	Automated Manifest Bills Eligible/Overdue Archive Details
-X1	Export License
-X2	Import License
-X4	Customs Release Information
-X7	Customs Information
-XD	Placement/Pull Data
-XH	Pro Forma - B13 Information
-XPO	Preassigned Purchase Order Numbers
-XQ	Reporting Date/Action
-Y1	Space Reservation Request
-Y2	Container Details
-Y3	Space Confirmation
-Y4	Container Release
-Y5	Space Booking Cancellation
-Y6	Authentication
-Y7	Cargo Booking Priority
-YNQ	Yes/No Question
-ZA	Product Activity Reporting
-ZC1	Beginning Segment For Data Correction Or Change
-ZD	Transaction Set Deletion - Id, Reason, And Source
-ZR	Waybill Reference Identification
-ZT	Waybill Request Information
+id	name
+AAA	Request Validation
+ACD	Account Description
+ACK	Line Item Acknowledgment
+ACS	Ancillary Charges
+ACT	Account Identification
+AD1	Adjustment Amount
+ADI	Animal Disposition
+ADJ	Adjustments To Balances Or Services
+ADT	Animal Parturition Status
+ADV	Advertising Demographic Information
+ADX	Adjustment
+AEI	Equipment Information Summary
+AES	Automatic Equipment Identification Site Information
+AIN	Income
+AK1	Functional Group Response Header
+AK2	Transaction Set Response Header
+AK3	Data Segment Note
+AK4	Data Element Note
+AK5	Transaction Set Response Trailer
+AK9	Functional Group Response Trailer
+AM1	Informational Values
+AMT	Monetary Amount Information
+ANI	Animal Identification
+AOC	Animal Offspring Counts
+AOI	Animal Offspring/Fetus Identification
+AOL	Animal Observation Location
+AOR	Animal Observation Result
+AP1	Alternate Parts
+APE	Assurance Protocol Error
+API	Activity Or Process Information
+APR	Association Of American Railroads Pool Code Restrictions
+ARC	Animal Results Counts
+ARS	Applicant Residence Specifics
+ASI	Action Or Status Indicator
+ASL	Asset Liability
+ASM	Amount And Settlement Method
+ASO	Asset Ownership
+AST	Animal Reproductive Status
+AT1	Bill Of Lading Line Item Number
+AT2	Bill Of Lading Line Item Detail
+AT3	Bill Of Lading Rates And Charges
+AT4	Bill Of Lading Description
+AT5	Bill Of Lading Handling Requirements
+AT6	International Manifest Information
+AT7	Shipment Status Details
+AT8	Shipment Weight, Packaging And Quantity Data
+AT9	Trailer Or Container Dimension And Weight
+ATA	Beginning Segment For Motor Carrier Delivery Trailer Manifest
+ATH	Resource Authorization
+ATN	Attendance
+ATR	Animal Test Result
+ATV	Student Activities And Awards
+AVA	Funds Availability
+AWD	Amount With Description
+AXL	Vehicle Axle Measurements
+B1	Beginning Segment For Booking Or Pickup/Delivery
+B10	Beginning Segment For Transportation Carrier Shipment Status Mess
+B11	Beginning Segment For Shipment Status Inquiry
+B12	Beginning Segment For Consolidation Of Goods In Container
+B13	Beginning Segment For Appointment Schedule
+B2	Beginning Segment For Shipment Information Transaction
+B2A	Set Purpose
+B3	Beginning Segment For Carrier's Invoice
+B3A	Invoice Type
+B3B	Beginning Segment For Rail Carrier's Invoice
+B4	Beginning Segment For Inquiry Or Reply
+B9	Beginning Segment For Logistics Services
+B9A	Service Request
+BA1	Export Shipment Identifying Information
+BA2	Beginning Segment For Cargo Terminal Information
+BAA	Beginning Segment For Product Transfer Account Adjustment
+BAK	Beginning Segment For Purchase Order Acknowledgment
+BAL	Balance Detail
+BAT	Batch
+BAU	Beginning Segment For The Debit Authorization
+BAX	Beginning Segment For Advance Consist And Transportation Automati
+BBC	Legal Claims
+BC	Beginning Segment For Contract Completion Status
+BCA	Beginning Segment For Purchase Order Change Acknowledgment
+BCD	Beginning Credit/Debit Adjustment
+BCH	Beginning Segment For Purchase Order Change
+BCI	Basic Claim Information
+BCM	Beginning Segment For Contractor Cost Data Reporting
+BCO	Beginning Segment For Procurement Notices
+BCP	Beginning Segment For Contract Pricing Proposal
+BCQ	Beginning Segment For Shipper's Car Order
+BCS	Beginning Segment For Project Cost Reporting
+BCT	Beginning Segment For Price/Sales Catalog
+BCU	Legal Claim Updates
+BDD	Beginning Segment For Shipment Delivery Discrepancy Information
+BDS	Binary Data Structure
+BEG	Beginning Segment For Purchase Order
+BEN	Beneficiary Or Owner Information
+BEP	Borrower Education Program
+BFR	Beginning Segment For Planning Schedule
+BFS	Borrower Financial Summary
+BGF	Beginning Segment For File Transfer Information
+BGN	Beginning Segment
+BGP	Beginning Segment For Problem Log Inquiry Or Advice
+BHT	Beginning Of Hierarchical Transaction
+BIA	Beginning Segment For Inventory Inquiry/Advice
+BIG	Beginning Segment For Invoice
+BIN	Binary Data Segment
+BIX	Beginning Segment For Automotive Inspection
+BJF	Beginning Segment Railroad Junctions And Interchanges Update Acti
+BL	Billing Information
+BLI	Basic Baseline Item Data
+BLN	Balance Information
+BLR	Transportation Carrier Identification
+BLS	Beginning Segment For Asset Schedule
+BMA	Beginning Segment For Market Development Fund Allocation
+BMG	Beginning Segment For Text Message
+BMM	Beginning Segment For Multilevel Railcar Load Details Transaction
+BMP	Beginning Segment For Market Development Fund Settlement
+BMS	Beginning Segment For Material Safety Data Sheet
+BNR	Beginning Segment For Nonconformance Report
+BNX	Rail Shipment Information
+BOL	Beginning Segment For The Motor Carrier Bill Of Lading
+BOR	Beginning Of Report
+BOS	Beginning Segment For Joint Interest Billing And Operating Expens
+BOX	Box Office Detail
+BPA	Beginning Segment For Price Authorization Acknowledgment/Status
+BPP	Beginning Segment For Project Schedule Reporting
+BPR	Beginning Segment For Payment Order/Remittance Advice
+BPT	Beginning Segment For Product Transfer And Resale
+BQR	Beginning Segment For Response To Request For Quotation
+BQT	Beginning Segment For Request For Quotation
+BR	Beginning Segment For Material Management
+BRA	Beginning Segment For Receiving Advice Or Acceptance Certificate
+BRC	Beginning Segment For Response To Product Transfer Account Adjust
+BRR	Beginning Segment For Railroad Mark Register Update Activity
+BSC	Beginning Segment For Commission Sales Report And Periodic Compen
+BSD	Breakdown Structure Description
+BSF	Business Function
+BSI	Beginning Segment For Order Status Inquiry
+BSN	Beginning Segment For Ship Notice
+BSR	Beginning Segment For Order Status Report
+BSS	Beginning Segment For Shipping Schedule/Production Sequence
+BSW	Beginning Segment For Carrier S Services Settlement
+BT1	Batch Totals
+BTA	Beginning Tax Acknowledgment
+BTC	Beginning Segment For Parameter Trace Registration
+BTI	Beginning Tax Information
+BTP	Beginning Segment For Trading Partner Profile
+BTR	Beginning Segment For Test Results
+BTS	Beginning Segment For Train Sheets
+BUY	Loan Buydown
+BVA	Beginning Vehicle Advice
+BVB	Beginning Segment For Vehicle Baying Order
+BVP	Beginning Segment For Vehicle Shipping Order
+BVS	Beginning Segment For Vehicle Service
+BW	Beginning Segment For Weight Message Set
+BX	General Shipment Information
+C2	Bank Id
+C3	Currency Identifier
+C4	Alternate Amount Due
+C8	Certifications And Clauses
+C8C	Certifications Clauses Continuation
+CA1	Rate Request Identifier
+CAD	Carrier Details
+CAI	Civil Action Income
+CAL	Calendar
+CAS	Claims Adjustment
+CAT	Category Of Patient Information Service
+CB1	Contract And Cost Accounting Standards Data
+CBS	Cost Breakdown Structure
+CCI	Credit Counseling Information
+CD	Shipment Conditions
+CD1	Cargo Detail
+CD2	Multi-Valued Characteristics
+CD3	Carton (Package) Detail
+CDA	Consumer Credit Account
+CDD	Credit/Debit Adjustment Detail
+CDI	Change Detail Information
+CDS	Case Description
+CED	Administration Of Justice Event Description
+CF1	Beginning Segment For Summary Freight Bill Manifest
+CF2	Summary Freight Bill Detail
+CFI	Compensation Financial Information
+CFT	Cost Reporting Format Type
+CGS	Charge
+CHB	Chargeback Information
+CHR	Car Hire Rates
+CI	Carrier Interchange Agreement
+CIC	Car Information Control
+CID	Characteristic/Class Id
+CII	Conveyance Insurance Information
+CIV	Civil Action Liability
+CL1	Claim Codes
+CLD	Load Detail
+CLI	Cost Line Item
+CLM	Health Claim
+CLP	Claim Level Data
+CLR	Car Location Routing Request
+CM	Cargo Manifest
+CMA	Cooperative Market Agreement
+CMC	Commodity Classification
+CN1	Contract Information
+COB	Coordination Of Benefits
+COM	Communication Contact Information
+CON	Contract Number Detail
+CPR	Commodity Price Reference
+CQ	Credentials And Qualifications
+CR1	Ambulance Certification
+CR2	Chiropractic Certification
+CR3	Durable Medical Equipment Certification
+CR4	Enteral Or Parenteral Therapy Certification
+CR5	Oxygen Therapy Certification
+CR6	Home Health Care Certification
+CR7	Home Health Treatment Plan Certification
+CR8	Pacemaker Certification
+CRC	Conditions Indicator
+CRD	Content Reporting Detail
+CRI	Claim Report Information
+CRO	Credit Report Order Details
+CRS	Course Record
+CRT	Contractor Report Type
+CRV	Product Origin Reference
+CS	Contract Summary
+CSB	Cryptographic Service Message Body
+CSC	Cryptographic Service Message Certificates And Keys
+CSD	Consolidated Shipment Invoice Data
+CSE	Educational Course Information
+CSF	Conditional Sampling Frequency
+CSH	Sales Requirements
+CSI	Claim Status Information
+CSM	Cryptographic Service Message Header
+CSS	Conditional Sampling Sequence
+CST	Cost Analysis
+CSU	Supplemental Course Data
+CT	Car Type
+CTB	Restrictions/Conditions
+CTC	Car Hire Transaction Control
+CTP	Pricing Information
+CTT	Transaction Totals
+CTX	Context
+CUR	Currency
+CV	Cycle/Summary Value
+CYC	Car Hire Cycle
+D9	Destination Station
+DAD	Debit Authorization Detail
+DAI	Appendix Information
+DAM	Damage Information
+DB	Disbursement Information
+DD	Demand Detail
+DDI	Explanation
+DED	Deductions
+DEF	Delayed Repayment
+DEG	Degree Record
+DEL	Delivery Logistics
+DEP	Deposit
+DEX	Delivery Execution Information
+DFI	Default Information
+DH	Dealer Hours
+DIS	Discount Detail
+DK	Docket Header
+DL	Auto Claim Detail - Labor
+DLV	Deliverable Information
+DM	Demurrage/Detention/ Storage Rate
+DMA	Additional Demographic Information
+DMG	Demographic Information
+DMI	Data Maintenance Information
+DN	Dealer Effectivity
+DN1	Orthodontic Information
+DN2	Tooth Summary
+DOS	Definition Of Share
+DP	Auto Claim Detail - Parts
+DPN	Dependent Information
+DR	Docket Range
+DRT	Deprescription Rate Detail
+DSB	Disability Information
+DTM	Date/Time Reference
+DTP	Date Or Time Or Period
+DVI	Dynamic Vehicle Information
+E01	Electronic Form Main Heading
+E03	Interchange Order Of Segments
+E1	Empty Car Disposition - Pended Destination Consignee
+E10	Transaction Set Grouping
+E13	Segment Order In Transaction Set
+E20	Segment Header Information
+E22	Data Element Relationships In A Segment Or Composite
+E24	Data Element Sequence In A Segment Or Composite
+E30	Data Element Attributes
+E34	Code List Values For A Data Element
+E4	Empty Car Disposition - Pended Destination City
+E40	Edi Standards Note Reference
+E41	Composite Header Information
+E5	Empty Car Disposition - Pended Destination Route
+E6	Advance Car Disposition
+E8	Blocking And Response Information
+EA	Equipment Attributes
+EB	Eligibility Or Benefit Information
+EC	Employment Class
+ED	Equipment Description
+EDF	Educational Fee Information
+EFI	Electronic Format Identification
+EI	Automatic Equipment Identification
+EIA	Beginning Segment For Equipment Inquiry Or Advice
+ELV	Employee Leave Summary
+EM	Equipment Characteristics
+EMP	Employer
+EMS	Employment Position
+EMT	Employment
+ENE	Electronic Systems Environment
+ENM	School Enrollment Data
+ENR	School Enrollment Information
+ENT	Entity
+EQ	Eligibility Or Benefit Inquiry
+EQD	Eqd  Equipment Damage Information
+ER	Rail Event Reporting
+ERI	Entity Relationship
+ERP	Educational Record Purpose
+ES	Equipment Status
+ESI	Employment Status Information
+ETD	Excess Transportation Detail
+EXI	Excavation Ticket Information
+F01	Identification Of Claim (Claimant Originated)
+F02	Identification Of Shipment
+F04	Weight/Volume Loss
+F05	Allowance/Charge (Claim)
+F07	Auto Claim Detail
+F09	Detail - Supporting Evidence For Claim
+F10	Identification Of Claim (Tracer)
+F11	Status
+F12	Basic Claim Information - Automotive
+F13	Payment Information
+F14	Line Item Reject
+F6X	Identification (Automotive)
+F9	Origin Station
+FA1	Type Of Financial Accounting Data
+FA2	Accounting Data
+FAA	Financial Asset Account
+FAC	Facing Direction
+FBB	Foreign And Industry Business
+FC	Financial Contribution
+FCL	Foreclosure
+FDA	Facility Description
+FGS	Form Group
+FH	Family History
+FIR	Financial Information
+FIS	Mortgage Loan Fiscal Data
+FK	Factor
+FNA	Financial Status Information
+FOB	F.O.B. Related Instructions
+FOS	Field Of Study
+FPT	Financial Participation
+FRM	Supporting Documentation
+FSA	Flexible Spending Account
+FST	Forecast Schedule
+FTH	First Time Home Buyer
+G01	Invoice Identification
+G05	Total Shipment Information
+G07	Carrier Information
+G08	Pallet Receipt Disposition
+G1	Shipment Type Information
+G11	Coupon Reporting Specifications
+G12	Coupon Physical Characteristics
+G13	Store Size Attributes
+G14	Coupon Special Processing
+G15	Coupon Distribution
+G17	Item Detail - Invoice
+G18	Store Category Size
+G19	Line Item Detail - Quantity/Unit Of Measure/Price Differences
+G2	Beyond Routing
+G20	Item Packing Detail
+G21	Product Information
+G22	Pre-Pricing Information
+G23	Terms Of Sale
+G24	Promotion Reference
+G25	F.O.B. Information
+G26	Pricing Conditions
+G28	Line Item Numbers
+G29	Store Display Information
+G3	Compensation Information
+G30	Retail Account Marketing Types
+G31	Total Invoice Quantity
+G32	Survey Question Response
+G33	Total Dollars Summary
+G35	Advertising Feature Information
+G36	Price List Reference
+G37	Labor Activity
+G38	Claim Payment Information
+G39	Item Characteristics - Vendor's Selling Unit
+G4	Scale Identification
+G40	Bracket Price
+G42	Promotion Announcement Identification
+G43	Promotion/Price List Area
+G45	Line Item Detail - Promotion
+G46	Promotion Allowance/Charge
+G47	Statement Identification
+G48	Statement/Invoice Identification
+G49	Statement Total
+G5	Scale Information
+G50	Purchase Order Identification
+G51	Free Goods/Product Condition
+G53	Maintenance Type
+G54	Module Description
+G55	Item Characteristics - Consumer Unit
+G61	Contact
+G62	Date/Time
+G63	Period
+G66	Transportation Instructions
+G68	Line Item Detail - Product
+G69	Line Item Detail - Description
+G70	Line Item Detail - Miscellaneous
+G72	Allowance Or Charge
+G73	Allowance Or Charge Description
+G76	Total Purchase Order
+G82	Delivery/Return Base Record Identifier
+G83	Line Item Detail/Direct Store Delivery
+G84	Delivery/Return Record Of Totals
+G85	Record Integrity Check
+G86	Signature Identification
+G87	Delivery/Return Adjustment Identification
+G88	Delivery/Return Identification Adjustment
+G89	Line Item Detail - Adjustment
+G91	Price Change Status
+G92	Purchase Order Change Type
+G93	Price Bracket Identification
+G94	Promotion Conditions
+G95	Performance Requirements
+GA	Canadian Grain Information
+GDP	General Dosing Parameters
+GE	Functional Group Trailer
+GF	Furnished Goods And Services
+GH	Group Header
+GID	Group Identification
+GR	Guarantee Result Detail
+GR2	Train Data
+GR4	Loading Cluster
+GR5	Loading Details
+GRI	Statistical Government Information
+GRP	Group Dosage Parameters
+GS	Functional Group Header
+GY	Geography
+H1	Hazardous Material
+H2	Additional Hazardous Material Description
+H3	Special Handling Instructions
+H5	Car Service Order
+H6	Special Services
+HAD	Hospital Affiliation Detail
+HC	Health Condition
+HCP	Health Care Pricing
+HCR	Health Care Services Review
+HD	Health Coverage
+HI	Health Care Information Codes
+HL	Hierarchical Level
+HLH	Health Information
+HPL	Health Care Provider License
+HS	Health Screening
+HSD	Health Care Services Delivery
+IC	Intermodal Chassis Equipment
+ICH	Individual Characteristics
+ICM	Individual Income
+ID	Inspection Detail Segment
+ID1	Item Detail Dimensions
+ID2	Item Image Detail
+ID3	Dimensions Detail
+ID4	Load Details
+IDB	Indebtedness For Student Loans
+IDC	Identification Card
+IEA	Interchange Control Trailer
+IGI	Insurer Or Guarantor Information
+III	Information
+IIS	Interchange Identification Segment
+IK3	Implementation Data Segment Note
+IK4	Implementation Data Element Note
+IK5	Implementation Transaction Set Response Trailer
+IM	Intermodal Movement Information
+IMA	Interchange Move Authority
+IMM	Immunization Status
+IMP	Impairment Detail
+IN1	Individual Identification
+IN2	Individual Name Structure Components
+INC	Installment Information
+IND	Additional Individual Demographic Information
+INI	Incorporation Information
+INQ	Credit Inquiry Details
+INR	Information Request
+INS	Insured Benefit
+INT	Interest
+INV	Investment Vehicle Selection
+INX	Index Detail
+IRA	Investor Reporting Action
+IRP	Report Selection Segment
+IS1	Estimated Time Of Arrival And Car Scheduling
+IS2	Scheduled Events
+ISA	Interchange Control Header
+ISC	Interline Service Commitment Detail
+ISD	Railroad Interline Service Definition Detail
+ISI	Institutional Staff Information
+ISR	Item Status Report
+ISS	Invoice Shipment Summary
+IT1	Baseline Item Data (Invoice)
+IT3	Additional Item Data
+IT8	Conditions Of Sale
+ITA	Allowance, Charge Or Service
+ITC	Information Type And Comment Results
+ITD	Terms Of Sale/Deferred Terms Of Sale
+IV1	Lane Estimates
+JCT	Railroad Junction Information
+JID	Equipment Detail
+JIL	Line Item Detail For The Operating Expense Statement
+JIT	Just-In-Time Schedule
+JL	Journal Identification
+JS	Rail Junction Settlement Role Information
+K1	Remarks
+K2	Administrative Message
+K3	File Information
+L0	Line Item - Quantity And Weight
+L1	Rate And Charges
+L10	Weight Information
+L11	Business Instructions And Reference Number
+L12	Alternate Lading Description
+L13	Commodity Details
+L1A	Billing Identification
+L3	Total Weight And Charges
+L4	Measurement
+L5	Description, Marks And Numbers
+L7	Tariff Reference
+L8	Line Item Subtotal
+L9	Charge Detail
+LAD	Lading Detail
+LC	Life Coverage
+LC1	Lane Commitments
+LCD	Place/Location Description
+LCT	Logistics Container Tracking Information
+LDT	Lead Time
+LE	Loop Trailer
+LEP	Epa Required Data
+LEQ	Leased Equipment Information
+LET	Load And Equipment Type
+LFG	Hazardous Information, Finished Goods
+LFH	Free-Form Hazardous Material Information
+LFI	Beginning Segment For Locomotive Information
+LH	Mixed Hazardous Commodities
+LH1	Hazardous Identification Information
+LH2	Hazardous Classification Information
+LH3	Hazardous Material Shipping Name Information
+LH4	Canadian Dangerous Requirements
+LH6	Hazardous Certification
+LHE	Empty Equipment Hazardous Material Information
+LHR	Hazardous Material Identifying Reference Numbers
+LHT	Transborder Hazardous Requirements
+LIC	License Information
+LID	Loss Information Description
+LIE	Individual Or Event Location
+LIN	Item Identification
+LM	Code Source Information
+LN	Loan Information
+LN1	Loan Specific Data
+LN2	Existing Real Estate Loan Specific Data
+LOC	Location
+LOD	Location Description
+LP	Load Planning
+LQ	Industry Code Identification
+LRQ	Mortgage Characteristics Requested
+LS	Loop Header
+LS1	Asset Item Identification
+LT	Letter Of Recommendation
+LTE	Letter Of Recommendation Evaluation
+LTR	Laboratory Test Results
+LUC	Loan Underwriting
+LUI	Language Use
+LV	Loan Verification
+LX	Transaction Set Line Number
+M0	Letter Of Credit Reference
+M1	Insurance
+M10	Manifest Identifying Information
+M11	Manifest Bill Of Lading Details
+M12	In-Bond Identifying Information
+M13	Manifest Amendment Details
+M14	General Order Status Information
+M15	Customs Events Advisory Details
+M2	Sales/Delivery Terms
+M20	Permit To Transfer Request Details
+M21	Supplementary In-Bond Information
+M3	Release
+M7	Seal Numbers
+M7A	Seal Number Replacement
+MAN	Marks And Numbers Information
+MBL	Bill Of Lading
+MC	Miscellaneous And Accessorial Charges
+MCD	Mortgage Closing Data
+MCT	Tariff Accessorial Charges
+MEA	Measurements
+MI	Media Information
+MI1	Mileage Source
+MIA	Medicare Inpatient Adjudication
+MIC	Mortgage Insurance Coverage
+MIN	Minimum Detail
+MIR	Mortgage Insurance Response
+MIS	Mortgagee Information Status
+MIT	Message Identification
+MKS	Marks Awarded
+MLA	Mortgage Loan Audit Information
+MLS	Milestone
+MNC	Mortgage Note Characteristics
+MOA	Medicare Outpatient Adjudication
+MPI	Military Personnel Information
+MPP	Mortgage Pool Program
+MRC	Mortgagor Response Characteristics
+MS	Miscellaneous Services
+MS1	Equipment, Shipment, Or Real Property Location
+MS2	Equipment Or Container Owner And Type
+MS3	Interline Information
+MS4	Shipment Or Package Dimensions
+MS5	Shipment Rates And Charges
+MS6	Shipment Quantity And Weight
+MSG	Message Text
+MSI	Multi-Stop Shipment Information
+MSS	Material Safety Data Sheet Section Information
+MTX	Text
+N1	Party Identification
+N10	Quantity And Description
+N11	Store Location
+N12	Equipment Environment
+N2	Additional Name Information
+N3	Party Location
+N4	Geographic Location
+N5	Equipment Ordered
+N7	Equipment Details
+N7A	Accessorial Equipment Details
+N7B	Additional Equipment Details
+N8	Waybill Reference
+N8A	Additional Reference Information
+N9	Extended Reference Information
+NA	Cross-Reference Equipment
+NCA	Nonconformance Action
+NCD	Nonconformance Description
+NM1	Individual Or Organizational Name
+NTE	Note/Special Instruction
+NX1	Property Or Entity Identification
+NX2	Location Id Component
+OBI	Obligation Information
+OD	Origin And Destination
+OI	Other Health Insurance Information
+OID	Order Information Detail
+OOI	Associated Object Type Identification
+OPS	Program Subject Area And Eligibility
+OPX	Placement Criteria
+OQS	Order Quantity Sequence
+ORI	Object Reference Identification
+OTI	Original Transaction Identification
+P1	Pickup
+P2	Delivery Date Information
+P4	Port Information
+P5	Port Function
+PAD	Product Adjustment Detail
+PAI	Print Advertisement Information
+PAL	Pallet Type And Load Characteristics
+PAM	Period Amount
+PAS	Property Appraisal Summary
+PAT	Patient Information
+PBI	Problem Identification
+PCL	Previous College
+PCR	Payment Cancellation Request
+PCS	Product Claim Status
+PCT	Percent Amounts
+PD	Pricing Data
+PDD	Pricing Data Detail
+PDE	Property Metes And Bounds Description
+PDI	Practice Detail Information
+PDL	Payment Details
+PDP	Property Description - Personal
+PDR	Property Description - Real
+PDS	Property Description/Legal Description
+PEN	Pension Information
+PER	Administrative Communications Contact
+PEX	Property Or Housing Expense
+PI	Price Authority Identification
+PID	Product/Item Description
+PIN	Previous Incident
+PKD	Packaging Description
+PKG	Marking, Packaging, Loading
+PKL	Multi-Pack Configuration
+PL	Proposal Cost Logic
+PLA	Place Or Location
+PLB	Provider Level Adjustment
+PLC	Equipment Placement Information
+PLD	Pallet Shipment Information
+PLI	Previous Loan Information
+PM	Electronic Funds Transfer Information
+PO1	Baseline Item Data
+PO3	Additional Item Detail
+PO4	Item Physical Details
+POC	Line Item Change
+POD	Proof Of Delivery
+PPA	Property Location
+PPD	Payment Pattern Details
+PPL	Price Support Data
+PPY	Personal Property Description
+PR	Product (Commodity)
+PR1	Price Request Parameter List 1
+PR2	Price Request Parameter List 2
+PRC	Payment Rate Change
+PRD	Mortgage Loan Product Description
+PRF	Purchase Order Reference
+PRI	External Reference Identifier
+PRJ	Multifamily Housing Project
+PRM	Basic Trace Parameters
+PRR	Problem Report
+PRS	Part Release Status
+PRT	Part Disposition
+PRV	Provider Information
+PS	Protective Service Instructions
+PS1	Purchase Service
+PSA	Partner Share Accounting
+PSC	Product Service Contract
+PSD	Physical Sample Description
+PT	Patron
+PTD	Product Transfer And Resale Detail
+PTF	Property Transaction Financials
+PTS	Property Tax Status
+PUN	Beginning Segment For Motor Carrier Pickup Notification
+PWK	Paperwork
+PYD	Payroll Deduction
+PYM	Payment Manner And Percentage
+PYT	Historical Payment Terms
+Q2	Status Details (Ocean)
+Q3	Arrival Details
+Q5	Status Details
+Q7	Lading Exception Status
+Q8	Detail Delivery Exception Information
+QTY	Quantity Information
+R1	Route Information (Air)
+R11	Beginning Segment For Trailer Or Container Repair Billing
+R12	Work Order Information
+R13	Line Item Repair
+R2	Route Information
+R2A	Route Information With Preference
+R2B	Junctions And Proportions
+R2C	Division Basis
+R2D	Miscellaneous Charge
+R3	Route Information - Motor
+R4	Port Or Terminal
+R9	Route Code Identification
+RA	Rate Header
+RAB	Rate Or Minimum Qualifiers
+RAP	Requirement, Attribute, And Proficiency
+RB	Rate/Minimum Detail
+RC	Root Cause
+RCD	Receiving Conditions
+RCR	Reporting Criteria
+RD	Rate Data
+RDD	Route Description Detail
+RDI	Retail Account Demographic Information
+RDM	Remittance Delivery Method
+RDR	Return Disposition Reason
+RDT	Revision Date/Time
+REA	Real Estate Property Information
+REC	Real Estate Condition
+RED	Related Data
+REF	Reference Information
+REL	Relationship
+REN	Rate Request Information
+REP	Repair Action
+REQ	Request Information
+RES	Real Estate Sales Price Change
+RET	Real Estate Transaction
+RH	Personal Property Rate
+RIC	Financial Return
+RLD	Down Payment Data
+RLT	Real Estate Loan Type
+RMR	Remittance Advice Accounts Receivable Open Item Reference
+RMT	Remittance Advice
+RO	Public Record Or Obligation
+RP	Retirement Product
+RPA	Rate Amounts Or Percents
+RQS	Request For Information
+RRA	Required Response
+RS	Rate Subset
+RSC	Resource
+RSD	Residency Information
+RST	Carrier Restriction
+RT	Rate Destination
+RT1	Rate Detail
+RTE	Rate Information
+RTT	Freight Rate Information
+RU1	Retirement Board Detail
+RU2	Employing Carrier Response
+RU3	Employing Carrier Claim Profile
+RYL	Royalty Payment
+S1	Stop-Off Name
+S2	Stop-Off Address
+S4A	Assurance Header Level 2
+S5	Stop-Off Details
+S9	Stop-Off Station
+SA	Status Action
+SAC	Service, Promotion, Allowance, Or Charge Information
+SAD	Student Award Detail
+SAL	Salary Information
+SB	Docket Level
+SBR	Subscriber Information
+SBT	Subtest
+SC	Docket Sub-Level
+SCA	Statistical Category Analysis
+SCD	Sales Commission Employee Detail
+SCH	Line Item Schedule
+SCL	Rate Basis/Scales
+SCM	Credit Score Model
+SCN	Beginning Segment For Cartage Work Assignment
+SCP	Beginning Segment For A Cartage Work Assignment Response
+SCR	Shipper's Car Ordered Rail
+SCS	Credit Score
+SCT	School Type
+SD1	Safety Data
+SDP	Ship/Delivery Pattern
+SDQ	Destination Quantity
+SE	Transaction Set Trailer
+SER	Service Charges
+SES	Academic Session Header
+SFC	Storage Facility Characteristics
+SG	Shipment Status
+SHD	Shipment Detail
+SHI	Security Holding Information
+SHP	Shipped/Received Information
+SHR	Railroad Interline Service Special Handling Restrictions
+SI	Service Characteristic Identification
+SID	Standard Transportation Commodity Code Identification
+SII	Sales Item Information
+SIN	Substance Use
+SL1	Tariff Details
+SLA	School Accreditation And Licensing
+SLI	Specific Loan Information
+SLN	Subline Item Detail
+SMA	Station Address
+SMB	Beginning Segment For Railroad Station Master File
+SMD	Consolidated Shipment Manifest Data
+SMO	Operational Services
+SMR	Cross Reference
+SMS	Station Codes Segment
+SN1	Item Detail (Shipment)
+SOI	Source Of Income
+SOM	Status Of Mortgage
+SP	Special Program
+SPA	Status Of Product Or Activity
+SPE	Security Protocol Error
+SPI	Specification Identifier
+SPK	Specimen Kit Information
+SPR	Supplier Rating
+SPS	Sampling Parameters For Summary Statistics
+SPY	Scope Of Power Of Attorney
+SR	Requested Service Schedule
+SRA	Traffic Evaluation Factors
+SRD	Scale Rate Detail
+SRE	Test Scores
+SRM	Scale Rates
+SRT	Scale Rate Header
+SS	Docket Control Status
+SSC	Beginning Segment For Service Commitment Advice
+SSD	Shipment Sort Segregate Data
+SSE	Entry And Exit Information
+SSS	Product Special Services
+SST	Student Academic Status
+ST	Transaction Set Header
+STA	Statistics
+STC	Status Information
+STP	Study Parameters
+STS	Interchange Status Segment
+SUM	Academic Summary
+SUP	Supplementary Information
+SV	Service Description
+SV1	Professional Service
+SV2	Institutional Service
+SV3	Dental Service
+SV4	Drug Service
+SV5	Durable Medical Equipment Service
+SV6	Anesthesia Service
+SV7	Drug Adjudication
+SVA	Security Value
+SVC	Service Information
+SVD	Service Line Adjudication
+SW	Switching Charges
+SWC	Switching Conditions
+SWD	Switching Details
+SWR	Switching Rates
+T1	Transit Inbound Origin
+T2	Transit Inbound Lading
+T3	Transit Inbound Route
+T6	Transit Inbound Rates
+T8	Free-Form Transit Data
+TA	Tax Authority
+TAX	Tax Reference
+TBI	Trade Line Bureau Identifier
+TC2	Commodity
+TCD	Itemized Call Detail
+TD1	Carrier Details (Quantity And Weight)
+TD3	Carrier Details (Equipment)
+TD4	Carrier Details (Special Handling Or Hazardous Materials Or Both)
+TD5	Carrier Details (Routing Sequence/Transit Time)
+TDS	Total Monetary Value Summary
+TDT	Tax Delinquency Status
+TED	Technical Error Description
+TEM	Pickup Totals
+TER	Territory
+TF	Tariff Information
+TFR	Tariff Restrictions
+TFS	Tax Form
+THE	Screen Theater Identification
+TI	Transport Information
+TIA	Tax Information And Amount
+TID	Task Identification
+TII	Tax Installment Information
+TIS	Title Insurance Services
+TLN	Tradeline
+TMD	Test Method
+TOA	Type Of Activity
+TOO	Tooth Identification
+TOV	Vehicle Use Information
+TPB	Business Professional Title
+TPD	Trading Partner Detail
+TRF	Rating Factors
+TRL	Equipment Usage Information
+TRN	Trace
+TRS	Tax Rate
+TS	Tariff Section
+TS2	Transaction Supplemental Statistics
+TS3	Transaction Statistics
+TSD	Trailer Shipment Details
+TSI	Automatic Equipment Tag Status Information
+TSP	Test Period Or Interval
+TST	Test Score Record
+TSU	Transaction Summary
+TT	Term Text
+TUD	Trade Union Data
+TXI	Tax Information
+TXN	Transaction Capabilities
+TXP	Tax Payment
+UC	Underwriting Category
+UCS	Underwriting Considerations
+UD	Underwriting Status
+UDA	Underwriting Condition
+UIT	Unit Detail
+UM	Health Care Services Review Information
+UQS	Underwriting Question
+UR	Peer Review Organization Or Utilization Review
+USD	Usage-Sensitive Detail
+USI	Unitized Shipment Information
+UWI	Underwriting Information
+V1	Vessel Identification
+V2	Vessel Information
+V3	Vessel Schedule
+V4	Cargo Location Reference
+V5	Vessel Identification
+V9	Event Detail
+VAD	Vehicle Advice Detail
+VAR	Credit File Variation
+VAT	Vehicle Attribute
+VC	Motor Vehicle Control
+VC1	Vehicle Detail
+VDI	Value Description Or Information
+VEH	Vehicle Information
+VID	Conveyance Identification
+VR	Rate Origin
+VRC	Vehicle Recovery
+W01	Line Item Detail - Warehouse
+W03	Total Shipment Information (Warehouse)
+W04	Item Detail Total
+W05	Shipping Order Identification
+W06	Warehouse Shipment Identification
+W07	Item Detail For Stock Receipt
+W08	Receipt Carrier Information
+W09	Equipment And Temperature
+W1	Block Identification
+W10	Warehouse Additional Carrier Information
+W12	Warehouse Item Detail
+W13	Item Detail Exception
+W14	Total Receipt Information
+W15	Warehouse Adjustment Identification
+W17	Warehouse Receipt Identification
+W18	Probe Temperatures
+W19	Warehouse Adjustment Item Detail
+W2	Equipment Identification
+W20	Line Item Detail - Packing
+W27	Carrier Details (Warehouse)
+W28	Consolidation Information
+W3	Consignee Information
+W4	Consignor Information
+W5	Carrier And Route Information
+W6	Special Handling Information
+W66	Warehouse Carrier Information
+W76	Total Shipping Order
+WLD	Workload Detail
+WS	Work Schedule
+X01	Automated Manifest Archive Status Details
+X02	Automated Manifest Bills Eligible/Overdue Archive Details
+X1	Export License
+X2	Import License
+X4	Customs Release Information
+X7	Customs Information
+XD	Placement/Pull Data
+XH	Pro Forma - B13 Information
+XPO	Preassigned Purchase Order Numbers
+XQ	Reporting Date/Action
+Y1	Space Reservation Request
+Y2	Container Details
+Y3	Space Confirmation
+Y4	Container Release
+Y5	Space Booking Cancellation
+Y6	Authentication
+Y7	Cargo Booking Priority
+YNQ	Yes/No Question
+ZA	Product Activity Reporting
+ZC1	Beginning Segment For Data Correction Or Change
+ZD	Transaction Set Deletion - Id, Reason, And Source
+ZR	Waybill Reference Identification
+ZT	Waybill Request Information