eddy 0.1.0 → 0.3.0

data/eddy.gemspec

@@ -6,6 +6,7 @@ Gem::Specification.new do |spec|
   spec.name          = "eddy"
   spec.version       = Eddy::VERSION
   spec.authors       = ["Clay Dunston"]
+  spec.required_ruby_version = ">= 2.5.0"
   spec.email         = ["dunstontc@gmail.com"]
   spec.summary       = "EDI toolkit"
   spec.description   = spec.summary
@@ -15,8 +16,8 @@ Gem::Specification.new do |spec|
   spec.metadata = {
     "homepage_uri" => spec.homepage,
     "source_code_uri" => spec.homepage,
-    "changelog_uri" => "https://github.com/tcd/eddy/blob/master/CHANGELOG.md",
-    "documentation_uri" => "https://www.rubydoc.info/gems/eddy/#{spec.version}",
+    "changelog_uri" => "#{spec.homepage}/blob/master/CHANGELOG.md",
+    "documentation_uri" => "https://www.rubydoc.info/gems/#{spec.name}/#{spec.version}",
     "yard.run" => "yri", # use "yard" to build full HTML docs.
   }
 
@@ -36,5 +37,7 @@ Gem::Specification.new do |spec|
   spec.add_development_dependency "rake", "~> 10.0"
   spec.add_development_dependency "simplecov", "~> 0.16"
 
-  spec.add_runtime_dependency "food_truck", "~> 0.5.3"
+  spec.add_runtime_dependency "ginny", "~> 0.6.3"
+  spec.add_runtime_dependency "json_schemer", "~> 0.2.8"
+  spec.add_runtime_dependency "thor", "~> 1.0.1"
 end

data/exe/eddy

@@ -0,0 +1,14 @@
+#!/usr/bin/env ruby
+
+require "eddy"
+
+# if ["-v", "--version", "version"].include?(ARGV[0].strip)
+#   puts("Eddy version #{Eddy::VERSION}")
+#   exit(0)
+# end
+
+# optparse:
+# Eddy::CLI.new()
+
+# thor:
+Eddy::CLI.start()

data/lib/definitions/elements/generated/1005.hierarchical_structure_code.rb

@@ -0,0 +1,98 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 1005
+    # - Name: Hierarchical Structure Code
+    # - Type: ID
+    # - Min/Max: 4/4
+    # - Description: Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set
+    class E1005 < Eddy::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "1005"
+        @name = "Hierarchical Structure Code"
+        @description = "Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set"
+        super(
+          min: 4,
+          max: 4,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "0001", # Shipment, Order, Packaging, Item
+          "0002", # Shipment, Order, Item, Packaging
+          "0003", # Shipment, Packaging, Order, Item
+          "0004", # Shipment, Order, Item
+          "0010", # Information Source, Information Receiver, Provider of Service, Subscriber, Dependent
+          "0011", # Information Receiver, Information Source, Provider of Service, Subscriber, Dependent
+          "0012", # Information Source, Provider of Service, Subscriber, Dependent
+          "0013", # Provider of Service, Information Source, Subscriber, Dependent
+          "0014", # Provider of Service, Information Source, Information Receiver, Subscriber, Dependent
+          "0015", # Information Receiver, Provider of Service, Subscriber, Dependent
+          "0016", # Provider of Service, Subscriber, Dependent
+          "0017", # Subscriber, Dependent
+          "0018", # Information Receiver, Subscriber, Dependent
+          "0019", # Information Source, Subscriber, Dependent
+          "0020", # Information Source, Information Receiver, Group Coverage Options, Subscriber, Dependent
+          "0021", # Information Source, Information Receiver, Group Coverage Options
+          "0022", # Information Source, Information Receiver, Subscriber, Dependent
+          "0023", # Information Receiver, Information Source, Subscriber, Dependent
+          "0035", # Address, Shipment, Order
+          "0036", # Address, Transaction Reference Number, Suffix, Serial Number
+          "0055", # Supergroup, Group, Subgroup, Member
+          "0056", # Supergroup, subgroup, member, ancillary facility or department
+          "0057", # Supergroup, subgroup, member
+          "0058", # Group, member, ancillary facility or department
+          "0059", # Group, member
+          "0060", # Hospital, ancillary facility or department
+          "0061", # Health Industry Business Communications Council (HIBCC) Health Industry Number (HIN) database, facility record, location record
+          "0062", # Franchisor, franchisee
+          "0063", # Franchisee association, franchisee
+          "0064", # Company, Company
+          "0065", # Company, Operating Unit
+          "0066", # Operating Unit, Operating Unit
+          "0067", # Company, Property
+          "0068", # Company, Property Property, Property
+          "0069", # Operating Unit, Property
+          "0070", # Property, Property
+          "0071", # Company, Tradename
+          "0072", # Operating Unit, Tradename
+          "0073", # Property, Tradename
+          "0074", # Company, Operating Unit, Operating Unit, Operating Unit
+          "0075", # Operating Unit, Operating Unit, Operating Unit, Operating Unit
+          "0076", # Company, Operating Unit, Operating Unit, Property
+          "0077", # Tradename, Property
+          "0078", # Information Source, Information Receiver, Subscriber, Dependent, Provider of Service, Services
+          "0079", # Information Source, Information Receiver, Company/Corporation, Operating Unit
+          "0080", # Information Source, Employer, Patient
+          "0081", # Information Source, Patient
+          "0082", # Information Source, Employer, Subscriber, Dependent
+          "0083", # Information Source, Information Receiver, Subscriber, Dependent, Referring Provider, Provider of Service, Services
+          "0200", # Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E), Fleet (FL), Jurisdiction (JU)
+          "0201", # Credential Action (AP), Company/Corporation (35), Transportation Equipment (E)
+          "0202", # Credential Action (AP), Company/Corporation (35), Transportation Equipment (E), Quantity (R), Jurisdiction (JU)
+          "0203", # Credential Action (AP), Company/Corporation (35), Transportation Equipment (E), Quantity (R)
+          "0204", # Report (RP), Jurisdiction (JU), Company/Corporation (35)
+          "0205", # Report (RP), Company/Corporation (35), Fleet (FL), Jurisdiction (JU), Transportation Equipment (E)
+          "0206", # Credential Action (AP), Company/Corporation (35), Jurisdiction (JU), Transportation Equipment (E)
+          "0207", # Credential Action (AP), Company/Corporation (35), Transportation Equipment (E), Component (F), Measurement (M), Jurisdiction (JU)
+          "0208", # Credential Action (AP), Company/Corporation (35), Cost Type (CT), Jurisdiction (JU)
+          "0209", # Credential Action (AP), Company/Corporation (35)
+          "0210", # Credential Action (AP)
+          "ZZZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/1019.invoice_type_code.rb

@@ -0,0 +1,40 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 1019
+    # - Name: Invoice Type Code
+    # - Type: ID
+    # - Min/Max: 3/3
+    # - Description: Code defining the method by which invoices are to be processed
+    class E1019 < Eddy::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "1019"
+        @name = "Invoice Type Code"
+        @description = "Code defining the method by which invoices are to be processed"
+        super(
+          min: 3,
+          max: 3,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "IBM", # Invoice By Mail
+          "IEL", # Invoice Electronically
+          "INR", # Invoice Not Required (Such As Evaluated Receipts Settlements)
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/103.packaging_code.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 103
+    # - Name: Packaging Code
+    # - Type: AN
+    # - Min/Max: 3/5
+    # - Description: Code identifying the type of packaging; Part 1: Packaging Form, Part 2: Packaging Material; if the Data Element is used, then Part 1 is always required
+    class E103 < Eddy::Element::AN
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "103"
+        @name = "Packaging Code"
+        @description = "Code identifying the type of packaging; Part 1: Packaging Form, Part 2: Packaging Material; if the Data Element is used, then Part 1 is always required"
+        super(
+          min: 3,
+          max: 5,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/1166.contract_type_code.rb

@@ -0,0 +1,87 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 1166
+    # - Name: Contract Type Code
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code identifying a contract type
+    class E1166 < Eddy::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "1166"
+        @name = "Contract Type Code"
+        @description = "Code identifying a contract type"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "01", # Diagnosis Related Group (DRG)
+          "02", # Per Diem
+          "03", # Variable Per Diem
+          "04", # Flat
+          "05", # Capitated
+          "06", # Percent
+          "09", # Other
+          "AB", # Negotiated Growing Equity Mortgage (GEM)
+          "AC", # Anticipated Contract
+          "AD", # Federal Housing Authority Adjustable Rate Mortgage
+          "AE", # Federal Housing Authority Veterans Affairs Fixed Rate Mortgage (including standard Growing Equity Mortgages)
+          "AF", # Conventional Second Mortgages
+          "AG", # Conventional Fixed Rate Mortgages
+          "AH", # Federal Housing Authority Veterans Affairs Graduated Payment Mortgage
+          "AI", # Negotiated Conventional, Graduated Payment, or Step Rate Mortgage
+          "AJ", # Conventional Adjustable Rate Mortgage
+          "CA", # Cost Plus Incentive Fee (With Performance Incentives)
+          "CB", # Cost Plus Incentive Fee (Without Performance Incentives)
+          "CH", # Cost Sharing
+          "CP", # Cost Plus
+          "CS", # Cost
+          "CW", # Cost Plus Award Fee
+          "CX", # Cost Plus Fixed Fee
+          "CY", # Cost Plus Incentive Fee
+          "DI", # Distributor
+          "EA", # Exclusive Agency
+          "ER", # Exclusive Right
+          "FA", # Firm or Actual Contract
+          "FB", # Fixed Price Incentive Firm Target (With Performance Incentive)
+          "FC", # Fixed Price Incentive Firm Target (Without Performance Incentive)
+          "FD", # Fixed Price Redetermination
+          "FE", # Fixed Price with Escalation
+          "FF", # Fixed Price Incentive Successive Target (With Performance Incentive)
+          "FG", # Fixed Price Incentive Successive Target (Without Performance Incentive)
+          "FH", # Fixed Price Award Fee
+          "FI", # Fixed Price Incentive
+          "FJ", # Fixed Price Level of Effort
+          "FK", # No Cost
+          "FL", # Flat Amount
+          "FM", # Retroactive Fixed Price Redetermination
+          "FR", # Firm Fixed Price
+          "FX", # Fixed Price with Economic Price Adjustment
+          "LA", # Labor
+          "LE", # Level of Effort
+          "LH", # Labor Hours
+          "OC", # Other Contract Type
+          "PR", # Prospect Reservation
+          "SP", # Same Percentage as Film Rental Earned (SPFRE)
+          "TM", # Time and Materials
+          "ZZ", # Mutually Defined
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/1232.purchase_category.rb

@@ -0,0 +1,53 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 1232
+    # - Name: Purchase Category
+    # - Type: ID
+    # - Min/Max: 2/2
+    # - Description: Code identifying the broad category of products or services being acquired
+    class E1232 < Eddy::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "1232"
+        @name = "Purchase Category"
+        @description = "Code identifying the broad category of products or services being acquired"
+        super(
+          min: 2,
+          max: 2,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "AE", # Architect and Engineering
+          "CN", # Construction
+          "DR", # Demolish, Dismantle or Replace
+          "ER", # Equipment Rental
+          "HW", # Hardware
+          "IR", # Inspect and Repair as Necessary
+          "MD", # Modification
+          "OV", # Overhaul
+          "RD", # Research and Development
+          "RE", # Repair
+          "SB", # Shipbuilding
+          "SP", # Supplies
+          "SU", # Subsistence
+          "SV", # Services
+          "TE", # Test and Evaluation
+          "UT", # Utilities
+        ]
+      end
+
+    end
+  end
+end

data/lib/definitions/elements/generated/127.reference_identification.rb

@@ -0,0 +1,29 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 127
+    # - Name: Reference Identification
+    # - Type: AN
+    # - Min/Max: 1/30
+    # - Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
+    class E127 < Eddy::Element::AN
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "127"
+        @name = "Reference Identification"
+        @description = "Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier"
+        super(
+          min: 1,
+          max: 30,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+    end
+  end
+end

data/lib/definitions/elements/generated/128.reference_identification_qualifier.rb

@@ -0,0 +1,1540 @@
+module Eddy
+  module Elements
+    # ### Element Summary:
+    #
+    # - Id: 128
+    # - Name: Reference Identification Qualifier
+    # - Type: ID
+    # - Min/Max: 2/3
+    # - Description: Code qualifying the Reference Identification
+    class E128 < Eddy::Element::ID
+
+      # @param val [String]
+      # @param req [String]
+      # @param ref [String]
+      # @return [void]
+      def initialize(val: nil, req: nil, ref: nil)
+        @id = "128"
+        @name = "Reference Identification Qualifier"
+        @description = "Code qualifying the Reference Identification"
+        super(
+          min: 2,
+          max: 3,
+          req: req,
+          ref: ref,
+          val: val,
+        )
+      end
+
+      # @return [Array<String>]
+      def code_list()
+        return [
+          "01", # American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
+          "02", # Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
+          "03", # Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
+          "04", # Canadian Financial Institution Branch and Institution Number
+          "05", # Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
+          "06", # System Number
+          "07", # Add-On System Number
+          "08", # Carrier Assigned Package Identification Number
+          "09", # Customs Bar Code Number
+          "0A", # Supervisory Appraiser Certification Number
+          "0B", # State License Number
+          "0D", # Subject Property Verification Source
+          "0E", # Subject Property Reference Number
+          "0F", # Subscriber Number
+          "0G", # Reviewer File Number
+          "0H", # Comparable Property Pending Sale Reference Number
+          "0I", # Comparable Property Sale Reference Number
+          "0J", # Subject Property Non-Sale Reference Number
+          "0K", # Policy Form Identifying Number
+          "0L", # Referenced By
+          "0M", # Mortgage Identification Number
+          "0N", # Attached To
+          "0P", # Real Estate Owned Property Identifier
+          "10", # Account Managers Code
+          "11", # Account Number
+          "12", # Billing Account
+          "13", # Horizontal Coordinate
+          "14", # Master Account Number
+          "15", # Vertical Coordinate
+          "16", # Military Interdepartmental Purchase Request (MIPR) Number
+          "17", # Client Reporting Category
+          "18", # Plan Number
+          "19", # Division Identifier
+          "1A", # Blue Cross Provider Number
+          "1B", # Blue Shield Provider Number
+          "1C", # Medicare Provider Number
+          "1D", # Medicaid Provider Number
+          "1E", # Dentist License Number
+          "1F", # Anesthesia License Number
+          "1G", # Provider UPIN Number
+          "1H", # CHAMPUS Identification Number
+          "1I", # Department of Defense Identification Code (DoDIC)
+          "1J", # Facility ID Number
+          "1K", # Payor's Claim Number
+          "1L", # Group or Policy Number
+          "1M", # Preferred Provider Organization Site Number
+          "1N", # Diagnosis Related Group (DRG) Number
+          "1O", # Consolidation Shipment Number
+          "1P", # Accessorial Status Code
+          "1Q", # Error Identification Code
+          "1R", # Storage Information Code
+          "1S", # Ambulatory Patient Group (APG) Number
+          "1T", # Resource Utilization Group (RUG) Number
+          "1U", # Pay Grade
+          "1V", # Related Vendor Order Number
+          "1W", # Member Identification Number
+          "1X", # Credit or Debit Adjustment Number
+          "1Y", # Repair Action Number
+          "1Z", # Financial Detail Code
+          "20", # Repair Part Number
+          "21", # American Gas Association Equation Number
+          "22", # Special Charge or Allowance Code
+          "23", # Client Number
+          "24", # Short-term Disability Policy Number
+          "25", # Reason Not Lowest Cost Code
+          "26", # Union Number
+          "27", # Insuror Pool Identification Number
+          "28", # Employee Identification Number
+          "29", # Foreclosure Account Number
+          "2A", # Import License Number
+          "2B", # Terminal Release Order Number
+          "2C", # Long-term Disability Policy Number
+          "2D", # Aeronautical Equipment Reference Number (AERNO)
+          "2E", # Foreign Military Sales Case Number
+          "2F", # Consolidated Invoice Number
+          "2G", # Amendment
+          "2H", # Assigned by transaction set sender
+          "2I", # Tracking Number
+          "2J", # Floor Number
+          "2K", # Food and Drug Administration (FDA) Product Type
+          "2L", # Association of American Railroads (AAR) Railway Accounting Rules
+          "2M", # Federal Communications Commission (FCC) Identifier
+          "2N", # Federal Communications Commission (FCC) Trade/Brand Identifier
+          "2O", # Occupational Safety and Health Administration (OSHA) Claim Number
+          "2P", # Subdivision Identifier
+          "2Q", # Food and Drug Administration (FDA) Accession Number
+          "2R", # Coupon Redemption Number
+          "2S", # Catalog
+          "2T", # Sub-subhouse Bill of Lading
+          "2U", # Payer Identification Number
+          "2V", # Special Government Accounting Classification Reference Number (ACRN)
+          "2W", # Change Order Authority
+          "2X", # Supplemental Agreement Authority
+          "2Y", # Wage Determination
+          "2Z", # U.S. Customs Service (USCS) Anti-dumping Duty Case Number
+          "30", # United States Government Visa Number
+          "31", # Docket Number
+          "32", # Credit Repository Code
+          "33", # Lender Case Number
+          "34", # Loan Request Number
+          "35", # Multifamily Project Number
+          "36", # Underwriter Identification Number
+          "37", # Condominium Identification Number
+          "38", # Master Policy Number
+          "39", # Proposal Number
+          "3A", # Section of the National Housing Act Code
+          "3B", # Supplemental Claim Number
+          "3C", # Payee Loan Number
+          "3D", # Servicer Loan Number
+          "3E", # Investor Loan Number
+          "3F", # Show Identification
+          "3G", # Catastrophe Number
+          "3H", # Case Number
+          "3I", # Precinct Number
+          "3J", # Office Number
+          "3K", # Petroleum Pool Code
+          "3L", # Branch Identifier
+          "3M", # Federal Communications Commission (FCC) Condition Code
+          "3N", # Gas Custodian Identification
+          "3O", # U.S. Customs Service (USCS) Pre-approval Ruling Number
+          "3P", # Third Party Originator Number
+          "3Q", # Food and Drug Administration (FDA) Product Code
+          "3R", # U.S. Customs Service (USCS) Binding Ruling Number
+          "3S", # Provincial (Canadian) Sales Tax Exemption Number
+          "3T", # U.S. Customs Service (USCS) Pre-classification Ruling Number
+          "3U", # Protraction Number
+          "3V", # Formation Identifier
+          "3W", # U.S. Customs Service (USCS) Commercial Description
+          "3X", # Subcontract Number
+          "3Y", # Receiver Assigned Drop Zone
+          "3Z", # Customs Broker Reference Number
+          "40", # Lease Schedule Number - Replacement
+          "41", # Lease Schedule Number - Prior
+          "42", # Phone Calls
+          "43", # Supporting Document Number
+          "44", # End Use Number
+          "45", # Old Account Number
+          "46", # Old Meter Number
+          "47", # Plate Number
+          "48", # Agency's Student Number. This is the number assigned by an agency other than the institution sending the record.
+          "49", # Family Unit Number
+          "4A", # Personal Identification Number (PIN)
+          "4B", # Shipment Origin Code
+          "4C", # Shipment Destination Code
+          "4D", # Shipping Zone
+          "4E", # Carrier-assigned Consignee Number
+          "4F", # Carrier-assigned Shipper Number
+          "4G", # Provincial Tax Identification
+          "4H", # Commercial Invoice Number
+          "4I", # Balance-due Reference Number
+          "4J", # Vehicle-related Services Reference Number
+          "4K", # Accessorial Rail Diversion Reference Number
+          "4L", # Location-specific Services Reference Number
+          "4M", # Special Move Reference Number
+          "4N", # Special Payment Reference Number
+          "4O", # Canadian Goods & Services or Quebec Sales Tax Reference Number
+          "4P", # Affiliation Number
+          "4Q", # Call Sign
+          "4R", # Rule Section
+          "4S", # Preferred Call Sign
+          "4T", # North American Datum Standard (NADS)
+          "4U", # Market Area
+          "4V", # Emission Designator
+          "4W", # Study
+          "4X", # Log
+          "4Y", # Subhouse Bill of Lading
+          "4Z", # U.S. Customs Service (USCS) Countervailing Duty Case Number
+          "50", # State Student Identification Number
+          "51", # Picture Number
+          "52", # SWIFT (MT 100)
+          "53", # SWIFT (MT 202)
+          "54", # FEDWIRE (Federal Wire Transfer)
+          "55", # Sequence Number
+          "56", # Corrected Social Security Number
+          "57", # Prior Incorrect Social Security Number
+          "58", # Corrected Batch Number
+          "59", # Prior Incorrect Batch Number
+          "5A", # Offense Tracking
+          "5B", # Supplemental Account Number
+          "5C", # Congressional District
+          "5D", # Line of Credit Category
+          "5E", # Consumer Identifier
+          "5F", # Warrant
+          "5G", # Complaint
+          "5H", # Incident
+          "5I", # Offender Tracking
+          "5J", # Driver's License
+          "5K", # Commercial Driver's License
+          "5L", # Jurisdictional Community Number
+          "5M", # Previous Sequence
+          "5N", # Citation of Statute
+          "5O", # Citation of Opinion
+          "5P", # National Criminal Information Center Originating Agency Identification
+          "5Q", # State Criminal History Repository Individual Identification
+          "5R", # Federal Bureau of Investigation Individual Identification
+          "5S", # Processing Area
+          "5T", # Payment Location
+          "5U", # Flood Data Identifier
+          "5V", # Coupon Distribution Method
+          "5W", # Original Uniform Commercial Code Filing Number
+          "5X", # Amended Uniform Commercial Code Filing Number
+          "5Y", # Continuation Uniform Commercial Code Filing Number
+          "5Z", # Uniform Commercial Code Filing Collateral Number
+          "60", # Account Suffix Code
+          "61", # Taxing Authority Identification Number
+          "63", # Prior Loan Number
+          "64", # Jurisdictional Community Name Identifier
+          "65", # Total Order Cycle Number
+          "66", # Previous Policy Number
+          "67", # Previous Claim History Identifier
+          "68", # Dental Insurance Account Number
+          "69", # Dental Insurance Policy Number
+          "6A", # Consignee Reference Number
+          "6B", # U.S. Customs Service (USCS) Entry Number
+          "6C", # U.S. Customs Service (USCS) Entry Type Code
+          "6D", # U.S. Customs Service (USCS) Statement Number
+          "6E", # Map Reference
+          "6F", # Appraiser License
+          "6G", # Map Number
+          "6H", # Comparable Property Verification Source
+          "6I", # Comparable Property
+          "6J", # Census Tract
+          "6K", # Zone
+          "6L", # Agent Contract Number
+          "6M", # Application Number
+          "6N", # Claimant Number
+          "6O", # Cross Reference Number
+          "6P", # Group Number
+          "6Q", # Insurance License Number
+          "6R", # Provider Control Number
+          "6S", # Provider Order Ticket Number
+          "6T", # Pilot License Number
+          "6U", # Question Number
+          "6V", # Reissue Cession Number
+          "6W", # Sequence Number
+          "6X", # Specimen Identifier
+          "6Y", # Equipment Initial
+          "6Z", # Secretaria de Comercia y Famenta Industrial (SECOFI) Number
+          "70", # Calendar Number
+          "71", # (Working) Shift Number
+          "72", # Schedule Reference Number
+          "73", # Statement of Work (SOW)
+          "74", # Work Breakdown Structure (WBS)
+          "75", # Organization Breakdown Structure
+          "76", # Milestone
+          "77", # Work Package
+          "78", # Planning Package
+          "79", # Cost Account
+          "7A", # Purchase Order Number Included in On-Order Position
+          "7B", # Purchase Order Number of Shipment Received since Last Reporting Date
+          "7C", # Purchase Order Number of Order Received since Last Reporting Date
+          "7D", # Tester Identification
+          "7E", # Collector Identification
+          "7F", # Repeat Location
+          "7G", # Data Quality Reject Reason
+          "7H", # Environmental Protection Agency (EPA) Test Type Purpose Code
+          "7I", # Subscriber Authorization Number
+          "7J", # Toll Billing Telephone Reference Number
+          "7K", # List of Materials
+          "7L", # Qualified Materials List
+          "7M", # Frame
+          "7N", # Piggyback
+          "7O", # Tripleback
+          "7P", # Sheet
+          "7Q", # Engineering Change Order
+          "7R", # Representative Identification Number
+          "7S", # Drawing Type
+          "7T", # Master Contract
+          "7U", # Related Transaction Reference Number
+          "7W", # Interchange Train Identification
+          "7X", # Home Mortgage Disclosure Act (HMDA) State Code
+          "7Y", # Home Mortgage Disclosure Act (HMDA) County Code
+          "7Z", # Home Mortgage Disclosure Act (HMDA) Metropolitan Statistical Area (MSA)
+          "80", # Charge Number
+          "81", # Symbol Number (for Milestone or LOB reports)
+          "82", # Data Item Description (DID) Reference
+          "83", # Extended (or Exhibit) Line Item Number (ELIN)
+          "84", # Contractor Data Requirements List (CDRL)
+          "85", # Subcontractor Data Requirements (SDRL)
+          "86", # Operation Number
+          "87", # Functional Category
+          "88", # Work Center
+          "89", # Assembly Number
+          "8A", # Health Maintenance Organization (HMO) Authorization Number
+          "8B", # Preferred Provider Organization (PPO) Authorization Number
+          "8C", # Third-party Organization (TPO) Authorization Number
+          "8D", # Chemical Abstract Service Registry Number
+          "8E", # Guarantor Loan Number
+          "8F", # School Loan Number
+          "8G", # Automated Clearinghouse (ACH) Trace Number
+          "8H", # Check List Number
+          "8I", # FEDWIRE Confirmation Number
+          "8J", # Society for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number
+          "8K", # Dominion of Canada Code
+          "8L", # International Standard Industry Classification Code (ISIC)
+          "8M", # Originating Company Identifier
+          "8N", # Receiving Company Identifier
+          "8O", # Automated Clearing House (ACH) Entry Description
+          "8P", # Originating Depository Financial Institution Identifier
+          "8Q", # Receiving Depository Financial Institution Identifier
+          "8R", # Security Type
+          "8S", # Broker Identification
+          "8U", # Bank Assigned Security Identifier
+          "8V", # Credit Reference
+          "8W", # Bank to Bank Information
+          "8X", # Transaction Category or Type
+          "8Y", # Safekeeping Account Number
+          "8Z", # Alternate Clause Number
+          "90", # Subassembly Number
+          "91", # Cost Element
+          "92", # Change Document Number
+          "93", # Funds Authorization
+          "94", # File Identification Number
+          "95", # Committee on Uniform Securities Identification Procedures (CUSIP) Number
+          "96", # Stock Certificate Number
+          "97", # Package Number
+          "98", # Container/Packaging Specification Number
+          "99", # Rate Conference ID Code
+          "9A", # Repriced Claim Reference Number
+          "9B", # Repriced Line Item Reference Number
+          "9C", # Adjusted Repriced Claim Reference Number
+          "9D", # Adjusted Repriced Line Item Reference Number
+          "9E", # Replacement Claim Number
+          "9F", # Referral Number
+          "9G", # Department of Defense Form 250 Requirement Code
+          "9H", # Packaging Group Number
+          "9I", # Automated Clearing House (ACH) Standard Entry Class
+          "9J", # Pension Contract
+          "9K", # Servicer
+          "9L", # Service Bureau
+          "9M", # Clearing House Interbank Payments System (CHIPS) Sequence Number
+          "9N", # Investor
+          "9P", # Loan Type
+          "9Q", # Pool Suffix
+          "9R", # Job Order Number
+          "9S", # Delivery Region
+          "9T", # Tenor
+          "9U", # Loan Feature Code
+          "9V", # Payment Category
+          "9W", # Payer Category
+          "9X", # Account Category
+          "9Y", # Bank Assigned Bankers Reference Number
+          "9Z", # Chamber of Commerce Number
+          "A0", # Advertiser Number
+          "A1", # Analysis number/Test number
+          "A2", # Disability Insurance Account Number
+          "A3", # Assignment Number
+          "A4", # Disability Insurance Policy Number
+          "A5", # Educational Institution Identification Number
+          "A6", # Employee Identification Number
+          "A7", # Flexible Spending Account (FSA) Insurance Account Number
+          "A8", # Flexible Spending Account (FSA) Insurance Policy Number
+          "A9", # Health Insurance Account Number
+          "AA", # Accounts Receivable Statement Number
+          "AB", # Acceptable Source Purchaser ID
+          "AC", # Air Cargo Transfer Manifest
+          "AD", # Acceptable Source DUNS Number
+          "AE", # Authorization for Expense (AFE) Number
+          "AF", # Airlines Flight Identification Number
+          "AG", # Agent's Shipment Number
+          "AH", # Agreement Number
+          "AI", # Associated Invoices
+          "AJ", # Accounts Receivable Customer Account
+          "AK", # Sending Company Audit Number (Automated Clearinghouse Transfers)
+          "AL", # Accounting (Equipment) Location Number
+          "AM", # Adjustment Memo (Charge Back)
+          "AN", # Associated Purchase Orders
+          "AO", # Appointment Number
+          "AP", # Accounts Receivable Number
+          "AQ", # Access Code
+          "AR", # Arrival Code
+          "AS", # Acceptable Source Supplier ID
+          "AT", # Appropriation Number
+          "AU", # Authorization to Meet Competition Number
+          "AV", # Health Insurance Rating Account Number
+          "AW", # Air Waybill Number
+          "AX", # Government Accounting Class Reference Number (ACRN)
+          "AY", # Floor Plan Approval Number
+          "AZ", # Health Insurance Policy Number
+          "B1", # Lessee Bill Code Number
+          "B2", # Axle Ratio
+          "B3", # Preferred Provider Organization Number
+          "B4", # Bilateral Car Service Agreements
+          "B5", # Health Insurance Rating Suffix Code
+          "B6", # Life Insurance Billing Account Number
+          "B7", # Life Insurance Policy Number
+          "B8", # Life Insurance Billing Suffix Code
+          "B9", # Retirement Plan Account Number
+          "BA", # Retirement Plan Policy Number
+          "BB", # Authorization Number
+          "BC", # Buyer's Contract Number
+          "BD", # Bid Number
+          "BE", # Business Activity
+          "BF", # Billing Center Identification
+          "BG", # Beginning Serial Number
+          "BH", # Lease Schedule Number - Blanket
+          "BI", # Bonded Carrier Internal Revenue Service Identification Number
+          "BJ", # Carrier's Customs Bond Number
+          "BK", # Broker's Order Number
+          "BL", # Government Bill of Lading
+          "BM", # Bill of Lading Number
+          "BN", # Booking Number
+          "BO", # Bin Location Number
+          "BP", # Adjustment Control Number
+          "BQ", # Health Maintenance Organization Code Number
+          "BR", # Broker or Sales Office Number
+          "BS", # Split Booking Number
+          "BT", # Batch Number
+          "BU", # Buyer's Approval Mark
+          "BV", # Purchase Order Line Item Identifier (Buyer)
+          "BW", # Blended With Batch Number
+          "BX", # Buyer's Shipment Mark Number
+          "BY", # Repair Category Number
+          "BZ", # Complaint Code
+          "C0", # Canadian Social Insurance Number
+          "C1", # Customer material specification number
+          "C2", # Customer process specification number
+          "C3", # Customer specification number
+          "C4", # Change Number
+          "C5", # Customer Tracking Number For Loaned Materials
+          "C6", # Carnet Number
+          "C7", # Contract Line Item Number
+          "C8", # Corrected Contract Number
+          "C9", # Previous Credit/Debit Adjustment Number
+          "CA", # Cost Allocation Reference
+          "CB", # Combined Shipment
+          "CC", # Contract Co-op Number
+          "CD", # Credit Note Number
+          "CE", # Class of Contract Code
+          "CF", # Fleet Reference Number
+          "CG", # Consignee's Order Number
+          "CH", # Customer catalog number
+          "CI", # Unique Consignment Identifier
+          "CJ", # Clause Number
+          "CK", # Check Number
+          "CL", # Seller's Credit Memo
+          "CM", # Buyer's Credit Memo
+          "CN", # Carrier's Reference Number (PRO/Invoice)
+          "CO", # Customer Order Number
+          "CP", # Condition of Purchase Document Number
+          "CQ", # Customshouse Broker License Number
+          "CR", # Customer Reference Number
+          "CS", # Condition of Sale Document Number
+          "CT", # Contract Number
+          "CU", # Clear Text Clause
+          "CV", # Coil Number
+          "CW", # Canadian Wheat Board Permit Number
+          "CX", # Consignment Classification ID
+          "CY", # Commercial Registration Number
+          "CZ", # Contract Rider Number (Used in conjunction with contract number)
+          "D0", # Data Reliability Code
+          "D1", # Drug Enforcement Administration Order Blank Number
+          "D2", # Supplier Document Identification Number
+          "D3", # National Association of Boards of Pharmacy Number
+          "D4", # Cut Number
+          "D5", # Dye Lot Number
+          "D6", # Duplicate Bill Number
+          "D7", # Coverage Code
+          "D8", # Loss Report Number
+          "D9", # Claim Number
+          "DA", # Domicile Branch Number
+          "DB", # Buyer's Debit Memo
+          "DC", # Dealer purchase order number
+          "DD", # Document Identification Code
+          "DE", # Depositor Number
+          "DF", # Defense Federal Acquisition Regulations (DFAR)
+          "DG", # Drawing Number
+          "DH", # Drug Enforcement Administration Number
+          "DI", # Distributor Invoice Number
+          "DJ", # Delivery Ticket Number
+          "DK", # Dock Number
+          "DL", # Seller's Debit Memo
+          "DM", # Associated Product Number
+          "DN", # Draft Number
+          "DO", # Delivery Order Number
+          "DP", # Department Number
+          "DQ", # Delivery Quote Number
+          "DR", # Dock Receipt Number
+          "DS", # Defense Priorities Allocation System (DPAS) Priority Rating
+          "DT", # Downstream Shipper Contract Number
+          "DU", # Dependents Information
+          "DV", # Diversion Authority Number
+          "DW", # Deposit Sequence Number
+          "DX", # Department/Agency Number
+          "DY", # Department of Defense Transportation Service Code Number (Household Goods)
+          "DZ", # Certified Registered Nurse Anesthetist (CRNA) Provider Identification Number
+          "E1", # Emergency Order Number
+          "E2", # Part Causing Repair Number
+          "E3", # Expansion on Effect of Change Number
+          "E4", # Charge Card Number
+          "E5", # Claimant's Claim Number
+          "E6", # Backout Procedure Code
+          "E7", # Service Bulletin Number
+          "E8", # Service Contract (Coverage) Number
+          "E9", # Attachment Code
+          "EA", # Medical Record Identification Number
+          "EB", # Embargo Permit Number
+          "EC", # Circular
+          "ED", # Export Declaration
+          "EE", # Election District
+          "EF", # Electronic Funds Transfer ID Number
+          "EG", # Ending Serial Number
+          "EH", # Financial Classification Code
+          "EI", # Employer's Identification Number
+          "EJ", # Patient Account Number
+          "EK", # Healthcare Manpower Shortage Area (HMSA) Facility Identification Number
+          "EL", # Electronic device pin number
+          "EM", # Electronic Payment Reference Number
+          "EN", # Embargo Number
+          "EO", # Submitter Identification Number
+          "EP", # Export Permit Number
+          "EQ", # Equipment Number
+          "ER", # Container or Equipment Receipt Number
+          "ES", # Employer's Social Security Number
+          "ET", # Excess Transportation
+          "EU", # End User's Purchase Order Number
+          "EV", # Receiver Identification Number
+          "EW", # Mammography Certification Number
+          "EX", # Estimate Number
+          "EY", # Receiver Sub-identification Number
+          "EZ", # Electronic Data Interchange Agreement Number
+          "F1", # Version Code - National
+          "F2", # Version Code - Local
+          "F3", # Submission Number
+          "F4", # Facility Certification Number
+          "F5", # Medicare Version Code
+          "F6", # Health Insurance Claim (HIC) Number
+          "F7", # New Health Insurance Claim (HIC) Number
+          "F8", # Original Reference Number
+          "F9", # Freight Payor Reference Number
+          "FA", # Federal Acquisition Regulations (FAR)
+          "FB", # File Transfer Form Number
+          "FC", # Filer Code Issued by Customs
+          "FD", # Filer Code Issued by Bureau of Census
+          "FE", # Failure mechanism number
+          "FF", # Film Number
+          "FG", # Fund Identification Number
+          "FH", # Clinic Number
+          "FI", # File Identifier
+          "FJ", # Line Item Control Number
+          "FK", # Finish Lot Number
+          "FL", # Fine Line Classification
+          "FM", # Federal Maritime Commission (FMC) Forwarders Number
+          "FN", # Forwarder's/Agent's Reference Number
+          "FO", # Drug Formulary Number
+          "FP", # Forestry Permit Number
+          "FQ", # Form Number
+          "FR", # Freight Bill Number
+          "FS", # Final Sequence Number
+          "FT", # Foreign Trade Zone
+          "FU", # Fund Code
+          "FV", # Health Maintenance Organization (HMO) Reference Number
+          "FW", # State License Identification Number
+          "FX", # Failure Analysis Report Number
+          "FY", # Claim Office Number
+          "FZ", # Processor's Invoice Number
+          "G1", # Prior Authorization Number
+          "G2", # Provider Commercial Number
+          "G3", # Predetermination of Benefits Identification Number
+          "G4", # Peer Review Organization (PRO) Approval Number
+          "G5", # Provider Site Number
+          "G6", # Payer Assigned Resubmission Reference Number
+          "G7", # Resubmission Reason Code
+          "G8", # Resubmission Number
+          "G9", # Secondary Employee Identification Number
+          "GA", # Government Advance Progress
+          "GB", # Grain Block Number
+          "GC", # Government Contract Number
+          "GD", # Return Goods Bill of Lading Number
+          "GE", # Geographic Number
+          "GF", # Specialty License Number
+          "GG", # Gauge Ticket Number
+          "GH", # Identification Card Serial Number
+          "GI", # Secondary Provider Number
+          "GJ", # Cornbore Certification Number
+          "GK", # Third Party Reference Number
+          "GL", # Geographic Destination Zone Number
+          "GM", # Loan Acquisition Number
+          "GN", # Folder Number
+          "GO", # Exhibit Identifier
+          "GP", # Government Priority Number
+          "GQ", # Internal Purchase Order Release Number
+          "GR", # Grain Order Reference Number
+          "GS", # General Services Administration Regulations (GSAR)
+          "GT", # Goods and Service Tax Registration Number
+          "GU", # Internal Purchase Order Item Number
+          "GV", # Third Party Purchase Order Number
+          "GW", # Third Party Purchase Order Release Number
+          "GX", # Third Party Purchase Order Item Number
+          "GY", # Empty Repositioning Number
+          "GZ", # General Ledger Account
+          "H1", # High Fabrication Authorization Number
+          "H2", # High Raw Material Authorization Number
+          "H3", # Gravity Source Meter Number
+          "H4", # Federal Information Resources Management Regulation
+          "H5", # Special Clause
+          "H6", # Quality Clause
+          "H7", # Standard Clause
+          "H8", # Home Mortgage Disclosure Act (HMDA) Census Tract
+          "H9", # Payment History Reference Number
+          "HA", # Competent Authority
+          "HB", # Bill & Hold Invoice Number
+          "HC", # Heat Code
+          "HD", # Department of Transportation Hazardous Number
+          "HE", # Hazardous Exemption Number
+          "HF", # Engineering Data List
+          "HG", # Civil Action Number
+          "HH", # Fiscal Code
+          "HI", # Health Industry Number (HIN)
+          "HJ", # Identity Card Number
+          "HK", # Judgment Number
+          "HL", # SIREN Number
+          "HM", # SIRET Number
+          "HN", # Hazardous Certification Number
+          "HO", # Shipper's Hazardous Number
+          "HP", # Pack & Hold Invoice Number
+          "HQ", # Reinsurance Reference
+          "HR", # Horsepower
+          "HS", # Harmonized Code System (Canada)
+          "HT", # Code of Federal Regulations
+          "HU", # Type of Escrow Number
+          "HV", # Escrow File Number
+          "HW", # High/Wide File Number
+          "HX", # Auto Loss Item Number
+          "HY", # Property Loss Item Number
+          "HZ", # Tax Agency Number (MERS [Mortgage Electronic Registration System] Federal Information Processing Standards [FIPS] Based Number)
+          "I1", # Owning Bureau Identification Number
+          "I2", # Interstate Commerce Commission (ICC) Account Number
+          "I3", # Non-American Identification Number
+          "I4", # Credit Counseling Identification Number
+          "I5", # Invoice Identification
+          "I7", # Credit Report Number
+          "I8", # Social Insurance Number
+          "I9", # Pollutant
+          "IA", # Internal Vendor Number
+          "IB", # In Bond Number
+          "IC", # Inbound-to Party
+          "ID", # Insurance Certificate Number
+          "IE", # Interchange Agreement Number
+          "IF", # Issue Number
+          "IG", # Insurance Policy Number
+          "IH", # Initial Dealer Claim Number
+          "II", # Initial Sample Inspection Report Number
+          "IJ", # Standard Industry Classification (SIC) Code
+          "IK", # Invoice Number
+          "IL", # Internal Order Number
+          "IM", # Intergovernmental Maritime Organization (IMO) Number
+          "IN", # Consignee's Invoice Number
+          "IO", # Inbound-to or Outbound-from Party
+          "IP", # Inspection Report Number
+          "IQ", # End Item
+          "IR", # Intra Plant Routing
+          "IS", # Invoice Number Suffix
+          "IT", # Internal Customer Number
+          "IU", # Barge Permit Number
+          "IV", # Seller's Invoice Number
+          "IW", # Part Interchangeability
+          "IX", # Item Number
+          "IZ", # Insured Parcel Post Number
+          "J0", # Proceeding
+          "J1", # Creditor
+          "J2", # Attorney
+          "J3", # Judge
+          "J4", # Trustee
+          "J5", # Originating Case
+          "J6", # Adversary Case
+          "J7", # Lead Case
+          "J8", # Jointly Administered Case
+          "J9", # Substantively Consolidated Case
+          "JA", # Beginning Job Sequence Number
+          "JB", # Job (Project) Number
+          "JC", # Review
+          "JD", # User Identification
+          "JE", # Ending Job Sequence Number
+          "JF", # Automated Underwriting Reference Number
+          "JH", # Tag
+          "JI", # Multiple Listing Service Area
+          "JK", # Multiple Listing Service Sub-area
+          "JL", # Packet
+          "JM", # Multiple Listing Service Map X Coordinate
+          "JN", # Multiple Listing Service Map Y Coordinate
+          "JO", # Multiple Listing Number
+          "JP", # Multiple Listing Service Book Type
+          "JQ", # Elevation
+          "JR", # Property Component Location
+          "JS", # Job Sequence Number
+          "JT", # Prior Tax Identification Number (TIN)
+          "JU", # Prior Phone Number
+          "JV", # Prior Health Industry Number
+          "JW", # Prior Universal Provider Identification Number (UPIN)
+          "JX", # Prior Postal Zip Code
+          "JY", # Origin of Shipment Harmonized-Based Code
+          "JZ", # Governing Class Code
+          "K0", # Approval Code
+          "K1", # Foreign Military Sales Notice Number
+          "K2", # Certified Mail Number
+          "K3", # Registered Mail Number
+          "K4", # Criticality Designator
+          "K5", # Task Order
+          "K6", # Purchase Description
+          "K7", # Paragraph Number
+          "K8", # Project Paragraph Number
+          "K9", # Inquiry Request Number
+          "KA", # Distribution List
+          "KB", # Beginning Kanban Serial Number
+          "KC", # Exhibit Distribution List
+          "KD", # Special Instructions Number
+          "KE", # Ending Kanban Serial Number
+          "KG", # Foreclosing Status
+          "KH", # Type of Law Suit
+          "KI", # Type of Outstanding Judgment
+          "KJ", # Tax Lien Jurisdiction
+          "KK", # Delivery Reference
+          "KL", # Contract Reference
+          "KM", # Rental Account Number
+          "KN", # Census Automated Files ID
+          "KO", # Customs Drawback Entry Number
+          "KP", # Health Certificate Number
+          "KQ", # Procuring Agency
+          "KR", # Response to a Request for Quotation Reference
+          "KS", # Solicitation
+          "KT", # Request for Quotation Reference
+          "KU", # Office Symbol
+          "KV", # Distribution Statement Code
+          "KW", # Certification
+          "KX", # Representation
+          "KY", # Site Specific Procedures, Terms, and Conditions
+          "KZ", # Master Solicitation Procedures, Terms, and Conditions
+          "L1", # Letters or Notes
+          "L2", # Location on Product Code
+          "L3", # Labor Operation Number
+          "L4", # Proposal Paragraph Number
+          "L5", # Subexhibit Line Item Number
+          "L6", # Subcontract Line Item Number
+          "L7", # Customer's Release Number
+          "L8", # Consignee's Release Number
+          "L9", # Customer's Part Number
+          "LA", # Shipping Label Serial Number
+          "LB", # Lockbox
+          "LC", # Lease Number
+          "LD", # Loan Number
+          "LE", # Lender Entity Number
+          "LF", # Assembly Line Feed Location
+          "LG", # Lease Schedule Number
+          "LH", # Longitude Expressed in Seconds
+          "LI", # Line Item Identifier (Seller's)
+          "LJ", # Local Jurisdiction
+          "LK", # Longitude expressed in Degrees, Minutes and Seconds
+          "LL", # Latitude Expressed in Seconds
+          "LM", # Product Period for which Labor Costs are Firm
+          "LN", # Non pickup Limited Tariff Number
+          "LO", # Load Planning Number
+          "LP", # For Pickup Limited Freight Tariff Number
+          "LQ", # Latitude Expressed in Degrees, Minutes and Seconds
+          "LR", # Local Student Identification Number
+          "LS", # Bar-Coded Serial Number
+          "LT", # Lot Number
+          "LU", # Location Number
+          "LV", # License Plate Number
+          "LW", # Location Within Equipment
+          "LX", # Qualified Products List
+          "LY", # Destination of Shipment Harmonized-Based Code
+          "LZ", # Lender Account Number
+          "M1", # Material Storage Location
+          "M2", # Major Force Program
+          "M3", # Crop Year
+          "M5", # Lease Agreement Amendment Number - Master
+          "M6", # Military Ordnance Security Risk Number
+          "M7", # Medical Assistance Category
+          "M8", # Limited Partnership Identification Number
+          "M9", # Tax Shelter Number
+          "MA", # Ship Notice/Manifest Number
+          "MB", # Master Bill of Lading
+          "MC", # Microfilm Number
+          "MD", # Magazine Code
+          "ME", # Message Address or ID
+          "MF", # Manufacturers Part Number
+          "MG", # Meter Number
+          "MH", # Manufacturing Order Number
+          "MI", # Mill Order Number
+          "MJ", # Model Number
+          "MK", # Manifest Key Number
+          "ML", # Military Rank/Civilian Pay Grade Number
+          "MM", # Master Lease Agreement Number
+          "MN", # MICR Number
+          "MO", # Manufacturing Operation Number
+          "MP", # Multiple P.O.s of an Invoice
+          "MQ", # Meter Proving Report Number
+          "MR", # Merchandise Type Code
+          "MS", # Manufacturer's Material Safety Data Sheet Number
+          "MT", # Meter Ticket Number
+          "MU", # Military Specification (MILSPEC) Number
+          "MV", # Migrant Number, This number is assigned by the national Migrant Records Transfer System
+          "MW", # Military Call Number
+          "MX", # Material Change Notice Number
+          "MY", # Model year number
+          "MZ", # Maintenance Request Number
+          "N0", # Nomination Number
+          "N1", # Local School Course Number
+          "N2", # Local School District Course Number
+          "N3", # Statewide Course Number
+          "N4", # United States Department of Education, National Center for Education Statistics (NCES) Course Number
+          "N5", # Provider Plan Network Identification Number
+          "N6", # Plan Network Identification Number
+          "N7", # Facility Network Identification Number
+          "N8", # Secondary Health Insurance Identification Number
+          "N9", # Data Authentication Number
+          "NA", # North American Hazardous Classification Number
+          "NB", # Letter of Credit Number
+          "NC", # Secondary Coverage Company Number
+          "ND", # Letter of Credit Draft Number
+          "NE", # Lease Rider Number
+          "NF", # National Association of Insurance Commissioners (NAIC) Code
+          "NG", # Natural Gas Policy Act Category Code
+          "NH", # Rate Card Number
+          "NI", # Military Standard (MIL-STD) Number
+          "NJ", # Technical Document Number
+          "NK", # Prior Case
+          "NL", # Technical Order Number
+          "NM", # Discounter Registration Number
+          "NN", # Nonconformance Report Number
+          "NO", # No OT5 Authority-zero Mileage Rate
+          "NP", # Partial Payment Number
+          "NQ", # Medicaid Recipient Identification Number
+          "NR", # Progress Payment Number
+          "NS", # National Stock Number
+          "NT", # Administrator's Reference Number
+          "NU", # Pending Case
+          "NW", # Associated Policy Number
+          "NX", # Related Nonconformance Number
+          "NY", # Agent Claim Number
+          "NZ", # Critical Application
+          "O1", # Outer Continental Shelf Area Code
+          "O2", # Outer Continental Shelf Block Number
+          "O5", # OT5 Authority-Condition or Restriction on Car Hire Rate
+          "O7", # On-line Procurement and Accounting Control (OPAC) Transaction
+          "O8", # Original Filing
+          "O9", # Continuation Filing
+          "OA", # Outlet Number
+          "OB", # Ocean Bill of Lading
+          "OC", # Ocean Container Number
+          "OD", # Original Return Request Reference Number
+          "OE", # Open and Prepaid Station List Number
+          "OF", # Operator Identification Number
+          "OG", # Termination Filing
+          "OH", # Origin House
+          "OI", # Original Invoice Number
+          "OJ", # Amendment Filing
+          "OK", # Offer Group
+          "OL", # Original Shipper's Bill of Lading Number
+          "OM", # Ocean Manifest
+          "ON", # Dealer Order Number
+          "OP", # Original Purchase Order
+          "OQ", # Order Number
+          "OR", # Order/Paragraph Number
+          "OS", # Outbound-from Party
+          "OT", # Sales Allowance Number
+          "OU", # Tariff Supplement Number
+          "OV", # Tariff Suffix Number
+          "OW", # Service Order Number
+          "OX", # Statement Number
+          "OZ", # Product Number
+          "P1", # Previous Contract Number
+          "P2", # Previous Drug Enforcement Administration Number
+          "P3", # Previous customer reference number
+          "P4", # Project Code
+          "P5", # Position Code
+          "P6", # Pipeline Number
+          "P7", # Product Line Number
+          "P8", # Pickup Reference Number
+          "P9", # Page Number
+          "PA", # Price Area Number
+          "PB", # Payer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers
+          "PC", # Production Code
+          "PD", # Promotion/Deal Number
+          "PE", # Plant Number
+          "PF", # Prime Contractor Contract Number
+          "PG", # Product Group
+          "PH", # Priority Rating
+          "PI", # Price List Change or Issue Number
+          "PJ", # Packer Number
+          "PK", # Packing List Number
+          "PL", # Price List Number
+          "PM", # Part Number
+          "PN", # Permit Number
+          "PO", # Purchase Order Number
+          "PP", # Purchase Order Revision Number
+          "PQ", # Payee Identification
+          "PR", # Price Quote Number
+          "PS", # Purchase Order Number Suffix
+          "PT", # Purchase Option Agreement
+          "PU", # Previous Bill of Lading Number
+          "PV", # Product change information number
+          "PW", # Prior purchase order number
+          "PX", # Previous Invoice Number
+          "PY", # Payee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer
+          "PZ", # Product Change Notice Number
+          "Q1", # Quote Number
+          "Q2", # Starting Package Number
+          "Q3", # Ending Package Number
+          "Q4", # Prior Identifier Number
+          "Q5", # Property Control Number
+          "Q6", # Recall Number
+          "Q7", # Receiver Claim Number
+          "Q8", # Registration Number
+          "Q9", # Repair Order Number
+          "QA", # Press Identifier
+          "QB", # Press Form Identifier
+          "QC", # Product Specification Document Number
+          "QD", # Replacement Drug Enforcement Administration Number
+          "QE", # Replacement Customer Reference Number
+          "QF", # Quality Disposition Area Identifier
+          "QG", # Replacement Assembly Model Number
+          "QH", # Replacement Assembly Serial Number
+          "QI", # Quality Inspection Area Identifier
+          "QJ", # Return Material Authorization Number
+          "QK", # Sales Program Number
+          "QL", # Service Authorization Number
+          "QM", # Quality Review Material Crib Identifier
+          "QN", # Stop Sequence Number
+          "QO", # Service Estimate Number
+          "QP", # Substitute Part Number
+          "QQ", # Unit Number
+          "QR", # Quality Report Number
+          "QS", # Warranty Coverage Code
+          "QT", # Warranty Registration Number
+          "QU", # Change Verification Procedure Code
+          "QV", # Major System Affected Code
+          "QW", # New Part Number
+          "QX", # Old Part Number
+          "QY", # Service Performed Code
+          "QZ", # Reference Drawing Number
+          "R0", # Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)
+          "R1", # Current Revision Number
+          "R2", # Canceled Revision Number
+          "R3", # Correction Number
+          "R4", # Tariff Section Number
+          "R5", # Tariff Page Number
+          "R6", # Tariff Rule Number
+          "R7", # Accounts Receivable Open Item
+          "R8", # Rental Agreement Number
+          "R9", # Rejection Number
+          "RA", # Repetitive Cargo Shipment Number
+          "RB", # Rate code number
+          "RC", # Rail Routing Code
+          "RD", # Reel Number
+          "RE", # Release Number
+          "RF", # Export Reference Number
+          "RG", # Route Order Number-Domestic
+          "RH", # Route Order Number-Export
+          "RI", # Release invoice number for prior bill and hold
+          "RJ", # Route Order Number-Emergency
+          "RK", # Rack Type Number
+          "RL", # Reserve Assembly Line Feed Location
+          "RM", # Raw material supplier Dun & Bradstreet number
+          "RN", # Run Number
+          "RO", # Repetitive Booking Number
+          "RP", # Repetitive Pattern Code
+          "RQ", # Purchase Requisition Number
+          "RR", # Payer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers
+          "RS", # Returnable Container Serial Number
+          "RT", # Payee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers
+          "RU", # Route Number
+          "RV", # Receiving Number
+          "RW", # Repetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
+          "RX", # Resubmit number
+          "RY", # Rebate Number
+          "RZ", # Returned Goods Authorization Number
+          "S0", # Special Approval
+          "S1", # Engineering Specification Number
+          "S2", # Data Source
+          "S3", # Specification Number
+          "S4", # Shippers Bond Number
+          "S5", # Routing Instruction Number
+          "S6", # Stock Number
+          "S7", # Stack Train Identification
+          "S8", # Seal Off Number
+          "S9", # Seal On Number
+          "SA", # Salesperson
+          "SB", # Sales Region Number
+          "SC", # Shipper Car Order Number
+          "SD", # Subday Number
+          "SE", # Serial Number
+          "SF", # Ship From
+          "SG", # Savings
+          "SH", # Sender Defined Clause
+          "SI", # Shipper's Identifying Number for Shipment (SID)
+          "SJ", # Set Number
+          "SK", # Service Change Number
+          "SL", # Sales/Territory Code
+          "SM", # Sales Office Number
+          "SN", # Seal Number
+          "SO", # Shipper's Order (Invoice Number)
+          "SP", # Scan Line
+          "SQ", # Container Sequence Number
+          "SR", # Sales Responsibility
+          "SS", # Split Shipment Number
+          "ST", # Store Number
+          "SU", # Special Processing Code
+          "SV", # Service Charge Number
+          "SW", # Seller's Sale Number
+          "SX", # Service Interrupt Tracking Number
+          "SY", # Social Security Number
+          "SZ", # Specification Revision
+          "T0", # Dealer Type Identification
+          "T1", # Tax Exchange Code
+          "T2", # Tax Form Code
+          "T3", # Tax Schedule Code
+          "T4", # Signal Code
+          "T5", # Trailer Use Agreements
+          "T6", # Tax Filing
+          "T7", # Affected Subsystem Code
+          "T8", # Description of Change Code
+          "T9", # Documentation Affected Number
+          "TA", # Telecommunication Circuit Supplemental ID
+          "TB", # Trucker's Bill of Lading
+          "TC", # Vendor Terms
+          "TD", # Reason for Change
+          "TE", # Federal Maritime Commission (FMC) Tariff Number
+          "TF", # Transfer Number
+          "TG", # Transportation Control Number (TCN)
+          "TH", # Transportation Account Code (TAC)
+          "TI", # TIR Number
+          "TJ", # Federal Taxpayer's Identification Number
+          "TK", # Tank Number
+          "TL", # Tax License Exemption
+          "TM", # Travel Manifest (ACI or OTR)
+          "TN", # Transaction Reference Number
+          "TO", # Terminal Operator Number
+          "TP", # Test Specification Number
+          "TQ", # Tracer Action Request Number
+          "TR", # Government Transportation Request
+          "TS", # Tariff Number
+          "TT", # Terminal Code
+          "TU", # Trial Location Code
+          "TV", # Line of Business
+          "TW", # Tax Worksheet
+          "TX", # Tax Exempt Number
+          "TY", # Policy Type
+          "TZ", # Total Cycle Number
+          "U0", # Consolidator's Receipt Number
+          "U1", # Regional Account Number
+          "U2", # Term
+          "U3", # Unique Supplier Identification Number (USIN)
+          "U4", # Unpaid Installment Reference Number
+          "U5", # Successor Account
+          "U6", # Predecessor Account
+          "U8", # Mortgage Backed Security (MBS) Loan Number
+          "U9", # Mortgage Backed Security (MBS) Pool Number
+          "UA", # Mortgage Number
+          "UB", # Unacceptable Source Purchaser ID
+          "UC", # Mortgage Insurance Indicator Number
+          "UD", # Unacceptable Source DUNS Number
+          "UE", # Secondary Coverage Certificate Number
+          "UF", # Mortgage Insurance Company Number
+          "UG", # U.S. Government Transportation Control Number
+          "UH", # Removal Number
+          "UI", # Previous Course Number
+          "UJ", # Current or Latest Course Number
+          "UK", # Equivalent Course Number at Requesting Institution
+          "UL", # Cross-listed Course Number
+          "UM", # Quarter Quarter Section Number
+          "UN", # United Nations Hazardous Classification Number
+          "UO", # Quarter Quarter Spot Number
+          "UP", # Upstream Shipper Contract Number
+          "UQ", # Section Number
+          "UR", # Unit Relief Number
+          "US", # Unacceptable Source Supplier ID
+          "UT", # Unit Train
+          "UU", # Township Number
+          "UV", # Range Number
+          "UW", # State Senate District
+          "UX", # State Assembly District
+          "UY", # Federal National Mortgage Association (Fannie Mae) Loan Number
+          "UZ", # State Legislative District
+          "V0", # Version
+          "V1", # Volume Purchase Agreement Number
+          "V2", # Visa Type
+          "V3", # Voyage Number
+          "V4", # State Department I-20 Form Number
+          "V5", # State Department IAP-66 Form Number
+          "V6", # North American Free Trade Agreement (NAFTA) Compliance Number
+          "V7", # Judicial District
+          "V8", # Institution Number
+          "V9", # Subservicer
+          "VA", # Vessel Agent Number
+          "VB", # Department of Veterans Affairs Acquisition Regulations (VAAR)
+          "VC", # Vendor Contract Number
+          "VD", # Volume Number
+          "VE", # Vendor Abbreviation Code
+          "VF", # Vendor Change Identification Code
+          "VG", # Vendor Change Procedure Code
+          "VH", # County Legislative District
+          "VI", # Pool Number
+          "VJ", # Investor Note Holder Identification
+          "VK", # Institution Note Holder Identification
+          "VL", # Third Party Note Holder Identification
+          "VM", # Ward
+          "VN", # Vendor Order Number
+          "VO", # Institution Loan Number
+          "VP", # Vendor Product Number
+          "VQ", # Related Contract Line Item Number
+          "VR", # Vendor ID Number
+          "VS", # Vendor Order Number Suffix
+          "VT", # Motor Vehicle ID Number
+          "VU", # Preparer's Verification Number
+          "VV", # Voucher
+          "VW", # Standard
+          "VX", # Value-Added Tax Registration Number (Europe)
+          "VY", # Link Sequence Number
+          "VZ", # Sponsor's Reference Number
+          "W1", # Disposal Turn-In Document Number
+          "W2", # Weapon System Number
+          "W3", # Manufacturing Directive Number
+          "W4", # Procurement Request Number
+          "W5", # Inspector Identification Number
+          "W6", # Federal Supply Schedule Number
+          "W7", # Commercial and Government Entity (CAGE) Code
+          "W8", # Suffix
+          "W9", # Special Packaging Instruction Number
+          "WA", # Labor or Affiliation Identification
+          "WB", # American Petroleum Institute (API) Well
+          "WC", # Contract Option Number
+          "WD", # Review Period Number
+          "WE", # Well Classification Code
+          "WF", # Locally Assigned Control Number
+          "WG", # Vendor's Previous Job Number
+          "WH", # Master Reference (Link) Number
+          "WI", # Waiver
+          "WJ", # Pre-Award Survey
+          "WK", # Type of Science Code
+          "WL", # Federal Supply Classification Code
+          "WM", # Weight Agreement Number
+          "WN", # Well Number
+          "WO", # Work Order Number
+          "WP", # Warehouse Pick Ticket Number
+          "WQ", # Interim Funding Organization Loan Number
+          "WR", # Warehouse Receipt Number
+          "WS", # Warehouse storage location number
+          "WT", # Broker's Reference Number
+          "WU", # Vessel
+          "WV", # Dealer Identification
+          "WW", # Depository Trust Company Identification
+          "WX", # Distributor's Account Identification
+          "WY", # Waybill Number
+          "WZ", # Distributor's Representative Identification
+          "X0", # Debtor's Account
+          "X1", # Provider Claim Number
+          "X2", # Specification Class Number
+          "X3", # Defect Code Number
+          "X4", # Clinical Laboratory Improvement Amendment Number
+          "X5", # State Industrial Accident Provider Number
+          "X6", # Original Voucher Number
+          "X7", # Batch Sequence Number
+          "X8", # Secondary Suffix Code Indicator
+          "X9", # Internal Control Number
+          "XA", # Substitute National Stock Number
+          "XB", # Substitute Manufacturer's Part Number
+          "XC", # Cargo Control Number
+          "XD", # Subsistence Identification Number
+          "XE", # Transportation Priority Number
+          "XF", # Government Bill of Lading Office Code
+          "XG", # Airline Ticket Number
+          "XH", # Contract Auditor ID Number
+          "XI", # Federal Home Loan Mortgage Corporation Loan Number
+          "XJ", # Federal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number
+          "XK", # Mortgagee Loan Number
+          "XL", # Insured's Loan Number
+          "XM", # Issuer Number
+          "XN", # Title XIX Identifier Number
+          "XO", # Sample Number
+          "XP", # Previous Cargo Control Number
+          "XQ", # Pier Number
+          "XR", # Railroad Commission Record Number
+          "XS", # Gas Analysis Source Meter Number
+          "XT", # Toxicology ID
+          "XU", # Universal Transverse Mercator - North
+          "XV", # Universal Transverse Mercator - East
+          "XW", # Universal Transverse Mercator - Zone
+          "XX", # Rating Period
+          "XY", # Other Unlisted Type of Reference Number
+          "XZ", # Pharmacy Prescription Number
+          "Y0", # Debtor
+          "Y1", # Claim Administrator Claim Number
+          "Y2", # Third-Party Administrator Claim Number
+          "Y3", # Contract Holder Claim Number
+          "Y4", # Agency Claim Number
+          "Y5", # Delivery Trailer Manifest
+          "Y6", # Sort and Segregate
+          "Y7", # Processing Area
+          "Y8", # User ID
+          "Y9", # Current Certificate Number
+          "YA", # Prior Certificate Number
+          "YB", # Revision Number
+          "YC", # Tract
+          "YD", # Buyer Identification
+          "YE", # Railroad Commission Oil Number
+          "YF", # Lessee Identification
+          "YH", # Operator Assigned Unit Number
+          "YI", # Refiner Identification
+          "YJ", # Revenue Source
+          "YK", # Rent Payor Identification
+          "YL", # Allowance Recipient Identification
+          "YM", # Resource Screening Reference
+          "YN", # Receiver ID Qualifier
+          "YO", # Formation
+          "YP", # Selling Arrangement
+          "YQ", # Minimum Royalty Payor Identification
+          "YR", # Operator Lease Number
+          "YS", # Yard Position
+          "YT", # Reporter Identification
+          "YV", # Participating Area
+          "YW", # Engineering Change Proposal
+          "YX", # Geographic Score
+          "YY", # Geographic Key
+          "YZ", # Geographic Index
+          "Z1", # Safety of Ship Certificate
+          "Z2", # Safety of Radio Certificate
+          "Z3", # Safety Equipment Certificate
+          "Z4", # Civil Liabilities of Oil Certificate
+          "Z5", # Load Line Certificate
+          "Z6", # Derat Certificate
+          "Z7", # Maritime Declaration of Health
+          "Z8", # Federal Housing Administration Case Number
+          "Z9", # Veterans Affairs Case Number
+          "ZA", # Supplier
+          "ZB", # Ultimate Consignee
+          "ZC", # Connecting Carrier
+          "ZD", # Family Member Identification
+          "ZE", # Coal Authority Number
+          "ZF", # Contractor Establishment Code (CEC)
+          "ZG", # Sales Representative Order Number
+          "ZH", # Carrier Assigned Reference Number
+          "ZI", # Reference Version Number
+          "ZJ", # Universal Railroad Revenue Waybill Identified Number (URRWIN)
+          "ZK", # Duplicate Waybill in Route
+          "ZL", # Duplicate Waybill Not in Route
+          "ZM", # Manufacturer Number
+          "ZN", # Agency Case Number
+          "ZO", # Makegood Commercial Line Number
+          "ZP", # Spouse Tie
+          "ZQ", # Non-Spouse Tie
+          "ZR", # Supplier (Replacement)
+          "ZS", # Software Application Number
+          "ZT", # Milling in Transit
+          "ZU", # Field
+          "ZV", # Block
+          "ZW", # Area
+          "ZX", # County Code
+          "ZY", # Referenced Pattern Identification
+          "ZZ", # Mutually Defined
+          "AAA", # Distributor's Split Agent Number
+          "AAB", # Fund Manager's Reference Number
+          "AAC", # Agency Hierarchical Level
+          "AAD", # Officer License Number
+          "AAE", # Previous Distributor Number
+          "AAF", # Interviewer ID
+          "AAG", # Military ID
+          "AAH", # Option Policy Number
+          "AAI", # Payroll Account Number
+          "AAJ", # Prior Contract Number
+          "AAK", # Worksite Number
+          "AAL", # Agent Number
+          "AAM", # Treaty Identifier
+          "AAN", # Associated Case Control Number
+          "AAO", # Carrier Assigned Code
+          "AAP", # Dealer Number
+          "AAQ", # Directory Number
+          "AAR", # Distributor Assigned Transaction Number
+          "AAS", # Distributor Assigned Order Number
+          "AAT", # Distributor's Account Number
+          "AAU", # General Agency Number
+          "AAV", # Laboratory Number
+          "AAW", # Agency Assigned Number
+          "AAX", # List Bill Number
+          "AAY", # Accounting Period Reference
+          "AAZ", # Paramedical ID Number
+          "ABA", # Payroll Number
+          "ABB", # Personal ID Number
+          "ABC", # Policy Link Number
+          "ABD", # Secondary Policy Number
+          "ABE", # Special Quote Number
+          "ABF", # National Property Registry System Level 1
+          "ABG", # National Property Registry System Level 2
+          "ABH", # Investor Assigned Identification Number
+          "ABJ", # Ginnie Mae (Government National Mortgage Association) Pool Package Number
+          "ABK", # Mortgage Electronic Registration System Organization Identifier
+          "ABL", # Seller Loan Number
+          "ABM", # Sub-Servicer Loan Number
+          "ABN", # National Property Registry System Level 3
+          "ABO", # State Hazardous Waste Entity Identifier
+          "ABP", # Bankruptcy Procedure Number
+          "ABQ", # National Business Identification Number
+          "ABR", # Prior Data Universal Number System (D-U-N-S) Number, Dun & Bradstreet
+          "ABS", # Vessel Name
+          "ABT", # Security Instrument Number
+          "ABU", # Assignment Recording Number
+          "ABV", # Book Number
+          "ABY", # Health Care Financing Administration National Payer Identification Number
+          "ACA", # Growth Factor Reference
+          "ACB", # Region
+          "ACC", # Status
+          "ACD", # Class Code
+          "ACE", # Service Request Number
+          "ACF", # Supplement Number
+          "ACG", # Previous Ticket Number
+          "ACH", # One Call Agency Ticket Number
+          "ACI", # Ticket Number
+          "ACJ", # Bill of Material Revision Number
+          "ACK", # Drawing Revision Number
+          "ACR", # Automated Clearinghouse (ACH) Return/Notification of Change (NOC) Code
+          "ACS", # Society of Property Information Compilers and Analysts
+          "ACT", # Accounting Code
+          "ADA", # Agency for International Development Acquisition Regulation (AIDAR)
+          "ADB", # Master Property Number
+          "ADC", # Project Property Number
+          "ADD", # Unit Property Number
+          "ADE", # Associated Property Number
+          "ADF", # Associated Number For Limited Common Element Parking
+          "ADG", # Associated Number For Unit Parking
+          "ADH", # Associated Number For Joined Unit not re-subdivided
+          "ADI", # Processor Identification Number
+          "ADM", # Air Dimension Code
+          "AEA", # Numero de Cedula de Identidad (CIN) Number
+          "AEB", # Company's Registry Office (CRO) Number
+          "AEC", # Government Registration Number
+          "AED", # Judicial Number
+          "AEE", # Numero de Identificacion Tributaria (NIT)
+          "AEF", # Passport Number
+          "AEG", # Patron Number
+          "AEH", # Registro Informacion Fiscal (RIF)
+          "AEI", # Registro Unico de Contribuyente (RUC)
+          "AEJ", # Superintendencia de Inversiones Extranjeras (SIEX) Number
+          "AEK", # Tokyo Shoko Research Business Identifier
+          "AEL", # Registro Nacional de Contribuyente (RNC)
+          "AEM", # Distribution Center Number
+          "AHC", # Air Handling Code
+          "ALC", # Agency Location Code
+          "ALG", # Title Company Code Book Reference
+          "ALH", # Title Document Schedule
+          "ALI", # Recording Number
+          "ALJ", # Title Policy Number
+          "ALT", # Alteration Number
+          "API", # American Petroleum Institute (API) Deduction Code
+          "ASL", # Atomic Safety and Licensing Board Panel (ASLBP) Number
+          "ASP", # Animal Species
+          "AST", # Animal Strain
+          "ATC", # Maintenance Availability Type
+          "BAA", # Franchise Tax Account Number
+          "BAB", # Certificate of Incorporation Number
+          "BAC", # Beam Assembly Code
+          "BAD", # State Tax Identification Number
+          "BAE", # Charter Number
+          "BAF", # Receipt Number
+          "BAG", # Withdrawal Account Number
+          "BAH", # Deposit Account Number
+          "BAI", # Business Identification Number
+          "BCI", # Basic Contract Line Item Number
+          "BKT", # Bank Telegraphic Number
+          "BLT", # Billing Type
+          "BMM", # Begin Mile Marker
+          "BOI", # Binary Object Identifier
+          "CBG", # Census Block Group
+          "CDN", # Citizenship Document Number
+          "CIR", # Circuit Number
+          "CIT", # Citation
+          "CMN", # Continuous Move Number
+          "CMP", # Customer Maintenance Period Sequence Number
+          "CMT", # Component
+          "CNO", # Commitment Number
+          "COL", # Collocation Indicator
+          "COT", # Certificate of Transportation
+          "CPA", # Canadian Province Operating Authority Number
+          "CPT", # Current Procedural Terminology Code
+          "CRN", # Casualty Report Number
+          "CRS", # Casualty Report Serial Number
+          "CSC", # CS54 Key Train Indicator Code
+          "CSG", # CS54 Key Train Indicator Group Name
+          "CST", # Census State Code
+          "CTS", # Census Tract Suffix
+          "CYC", # Periodicity Code
+          "DHH", # Department of Health and Human Services Acquisition Regulation (HHSAR)
+          "DIS", # District Number
+          "DNR", # Deposit Number
+          "DNS", # D-U-N-S+4, D-U-N-S Number with Four Character Suffix
+          "DOA", # Department of Agriculture Acquisition Regulation (AGAR)
+          "DOC", # Department of Commerce Acquisition Regulation (CAR)
+          "DOE", # Department of Energy Acquisition Regulation (DEAR)
+          "DOI", # Department of Interior Acquisition Regulation (DIAR)
+          "DOJ", # Department of Justice Acquisition Regulation (JAR)
+          "DOL", # Department of Labor Acquisition Regulation (DOLAR)
+          "DON", # Density Order Number
+          "DOS", # Department of State Acquisition Regulation (DOSAR)
+          "DOT", # Department of Transportation Acquisition Regulation (TAR)
+          "DRN", # Drainhole Number
+          "DSC", # Departure from Specification Class Code
+          "DSI", # Departure from Specification Number
+          "DST", # Departure from Specification Type Code
+          "DTS", # Department of the Treasury Acquisition/Procurement Regulation (TAPR)
+          "DUN", # D-U-N-S Number Dun & Bradstreet
+          "EDA", # Department of Education Acquisition Regulation (EDAR)
+          "EMM", # End Mile Marker
+          "END", # Endorsement Number
+          "EPA", # Environmental Protection Agency Acquisition Regulation (EPAAR)
+          "EPB", # Environmental Protection Agency Transporter Identification Number
+          "ESN", # Estimate Sequence Number
+          "FCN", # Assigned Contract Number
+          "FLZ", # Flood Zone
+          "FMP", # Facility Measurement Point Number
+          "FND", # Finder Number
+          "FSN", # Assigned Sequence Number
+          "FTN", # Premarket Notification Number
+          "FWC", # Final Work Candidate Number
+          "GWS", # Group Work Candidate Sequence Number
+          "HHT", # Type of Household Goods Code
+          "HMB", # Home Mortgage Disclosure Act Block Number Area
+          "HPI", # Health Care Financing Administration National Provider Identifier
+          "HUD", # Department of Housing and Urban Development Acquisition Regulation (HUDAR)
+          "ICD", # ICD-9-CM (International Classification of Diseases)
+          "IFT", # International Fuel Tax Agreement Account Number
+          "IID", # Image Identifier
+          "IMP", # Integrated Master Plan (IMP)
+          "IMS", # Integrated Master Schedule (IMS)
+          "IND", # Investigatorial New Drug Number
+          "IRN", # Importer's Reference Number to Letter of Credit
+          "IRP", # International Registration Plan Account Number
+          "ISC", # International Standard Industrial Classification (ISIC) Dominion of Canada Code (DCC)
+          "ISN", # International Registration Plan Sticker Number
+          "ISS", # Inspection and Survey Sequence Number
+          "LEN", # Location Exception Order Number
+          "LIC", # Health Industry Business Communications Council (HIBCC) Labeler Identification Code (LIC)
+          "LOI", # Logical Observation Identifier Names and Codes (LOINC)
+          "LSD", # Logistics Support Documentation Type Code
+          "LVO", # Levying Officer Identification
+          "MBX", # Mailbox
+          "MCI", # Motor Carrier Identification Number
+          "MDN", # Hazardous Waste Manifest Document Number
+          "MSL", # Mail Slot
+          "MZO", # Multiple Zone Order Number
+          "NAS", # National Aeronautics and Space Administration FAR Supplement (NFS)
+          "NDA", # Abbreviated New Drug Application Number
+          "NDB", # New Drug Application Number
+          "NFC", # National Flood Insurance Program Community Name
+          "NFD", # National Flood Insurance Program County
+          "NFM", # National Flood Insurance Program Map Number
+          "NFN", # National Flood Insurance Program Community Number
+          "NFS", # National Flood Insurance Program State
+          "PAC", # Patent Cooperation Treaty Application Number
+          "PAN", # Nonprovisional Patent Application Number
+          "PAP", # Provisional Patent Application Number
+          "PCC", # Pool Contract Code
+          "PCN", # Protocol Number
+          "PDL", # Previous Driver's License
+          "PGC", # Packing Group Code
+          "PGN", # Plug Number
+          "PGS", # Proposed Group Work Candidate Sequence Number
+          "PHC", # Process Handling Code
+          "PID", # Program Identification Number
+          "PIN", # Platform Identification Number
+          "PLA", # Product Licensing Agreement Number
+          "PLN", # Proposed Contract Number
+          "PMN", # Premarket Application Number
+          "PNN", # Patent Number
+          "POL", # Policy Number
+          "PRS", # Previously Reported Social Security Number
+          "PRT", # Product Type
+          "PSI", # Previous Shipment Identification Number - Continuous Move
+          "PSL", # Next Shipment Identification Number - Continuous Move
+          "PSM", # Credit Card
+          "PSN", # Proposed Sequence Number
+          "PTC", # Patent Type
+          "PWC", # Preliminary Work Candidate Number
+          "PWS", # Proposed Work Candidate Sequence Number
+          "RAA", # Restricted Availability Authorization
+          "RAN", # Restricted Availability Number
+          "REC", # Related Case
+          "RGI", # Regulatory Guideline Identifier
+          "RIG", # Rig Number
+          "RPP", # Relative Priority
+          "RPT", # Report Number
+          "RRS", # Reconciliation Report Section Identification Code
+          "RSN", # Reservation Number
+          "SBN", # Surety Bond Number
+          "SCA", # Standard Carrier Alpha Code (SCAC)
+          "SEK", # Search Key
+          "SES", # Session
+          "SHL", # Shelf Life Indicator
+          "SNH", # Systematized Nomenclature of Human and Veterinary Medicine (SNOMED)
+          "SNV", # State Non-Resident Violator Compact
+          "SPL", # Standard Point Location Code (SPLC)
+          "SPN", # Theater Screen Number
+          "STB", # Standard Transportation Commodity Code (STCC) Bridge Number
+          "STR", # Standard Transportation Commodity Code (STCC) Replacement Code
+          "SUB", # Title Reference
+          "SUO", # Spacing Unit Order Number
+          "TDT", # Technical Documentation Type
+          "TIP", # Technical Information Package
+          "TOC", # Type of Comment
+          "TPN", # Transponder Number
+          "TSN", # Template Sequence Number
+          "URL", # Uniform Resource Locator
+          "WCS", # Work Candidate Sequence Number
+          "WDR", # Withdrawal Record
+        ]
+      end
+
+    end
+  end
+end