eddy 0.1.0
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- checksums.yaml +7 -0
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- data/data/004010/segments-by-transaction-set/839.tsv +36 -0
- data/data/004010/segments-by-transaction-set/840.tsv +160 -0
- data/data/004010/segments-by-transaction-set/841.tsv +75 -0
- data/data/004010/segments-by-transaction-set/842.tsv +80 -0
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- data/data/004010/segments-by-transaction-set/997.tsv +7 -0
- data/data/004010/segments-by-transaction-set/998.tsv +2 -0
- data/data/004010/segments-by-transaction-set/999.tsv +9 -0
- data/data/004010/segments.tsv +1003 -0
- data/data/004010/segments/ISA.tsv +17 -0
- data/data/004010/transaction-sets.tsv +325 -0
- data/data/schema.jsonc +67 -0
- data/data/sources.md +174 -0
- data/eddy.gemspec +40 -0
- data/lib/eddy.rb +11 -0
- data/lib/eddy/build/build_an.rb +31 -0
- data/lib/eddy/build/build_dt.rb +46 -0
- data/lib/eddy/build/build_elements.rb +181 -0
- data/lib/eddy/build/build_id.rb +56 -0
- data/lib/eddy/build/build_r_and_n.rb +69 -0
- data/lib/eddy/build/build_tm.rb +52 -0
- data/lib/eddy/build/segments.rb +25 -0
- data/lib/eddy/definitions/manual/elements/109.dt.pickup_date.rb +20 -0
- data/lib/eddy/definitions/manual/elements/111.tm.pickup_time.rb +20 -0
- data/lib/eddy/definitions/manual/elements/112.an.pier_name.rb +19 -0
- data/lib/eddy/definitions/manual/elements/785.b.binary_data.rb +19 -0
- data/lib/eddy/definitions/manual/elements/81.r.weight.rb +19 -0
- data/lib/eddy/definitions/manual/elements/86.n0.total_equipment.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I02.authorization_information.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I04.security_information.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I08.interchange_date.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I09.interchange_time.rb +20 -0
- data/lib/eddy/definitions/manual/elements/I15.component_element_separator.rb +32 -0
- data/lib/eddy/definitions/manual/segments/n1.rb +14 -0
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- data/lib/eddy/element/dt.rb +89 -0
- data/lib/eddy/element/id.rb +40 -0
- data/lib/eddy/element/n.rb +43 -0
- data/lib/eddy/element/r.rb +47 -0
- data/lib/eddy/element/tm.rb +108 -0
- data/lib/eddy/error.rb +14 -0
- data/lib/eddy/helpers.rb +31 -0
- data/lib/eddy/segment.rb +12 -0
- data/lib/eddy/transaction_set.rb +35 -0
- data/lib/eddy/version.rb +3 -0
- metadata +1326 -0
@@ -0,0 +1,92 @@
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1
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id definition
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2
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+
AA Bill
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3
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+
AB Pay
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4
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+
AP Advise Price
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5
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+
AW Average Wholesale Price
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6
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BD Before Discount
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7
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BR Broker
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8
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BW Biweekly Price per Unit
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9
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CA Catalog
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10
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CP Current Price (Subject to Change)
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11
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CR Carnet
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12
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CT Contract
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13
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+
DI Distributor
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14
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DP Daily Price per Unit
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15
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DR Dealer
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16
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DS Discount
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17
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EC Estimated Credit
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18
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EH Shift Differential
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19
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ES Estimated
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20
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FB Fabrication Cost
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21
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FO Formula
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22
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FX Fixed Price
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23
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HF Per 100 Feet
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24
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HP Price per Hundred
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25
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HT Price Per 100,000
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26
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KA Price with Government Furnished Property
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27
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KP Escalated Price
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28
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KR In Stock
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29
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LC Catalog Price per Hundred
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30
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LD Catalog Price per Dozen
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31
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LE Catalog Price per Each
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32
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LM Catalog Price per Thousand
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33
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LR Previous Catalog Price
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34
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ME Midterm Endorsement Price per Unit
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35
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ML Price per Milliliter
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36
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NC No Charge
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37
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NE Not to Exceed
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38
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NQ No Quote
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39
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NS Not Separately Priced
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40
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NT Net
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41
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PA Price per Troy Ounce
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42
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PB Annual Price Per Unit
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43
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PD Price per Dozen
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44
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PE Price per Each
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45
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PF Price Per Foot
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46
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PG Price per Gram
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47
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PK Price per Kilogram
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48
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PL Price per Liter
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49
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PM Monthly Price Per Unit
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50
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PN Price per Ten
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51
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PO Price per Ounce
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52
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PP Price per Pound
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53
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PQ Posted
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54
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PR Promotion
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55
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PS Price Per Thousand Square Foot
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56
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PT Price per Ton
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57
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PU Quarterly Price per Unit
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58
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PV Provisional Price
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59
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PY Price per Yard
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60
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QE Quoted Price per Each
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61
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QH Quoted Price per Hundred
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62
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QR Previous Quoted Price
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63
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QS Quoted Price per Thousand
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64
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QT Quoted
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65
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RC Retail Price per Hundred
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66
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RD Retail Price per Dozen
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67
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RE Retail Price per Each
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68
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RM Retail Price per Thousand
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69
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RS Resale Price
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70
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RT Retail
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71
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SA Semi Annual Price per Unit
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72
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SC Submitted Contract
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73
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SM Semi Monthly Price per Unit
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74
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SR Suggested Retail
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75
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ST Standard
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76
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SW Submitted Wholesale
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77
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TB To be negotiated.
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78
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TC Contract Price per Hundred
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79
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TD Contract Price per Dozen
|
80
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+
TE Contract Price per Each
|
81
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+
TF Per 1000 Feet
|
82
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+
TM Contract Price per Thousand
|
83
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+
TP Price per Thousand
|
84
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+
TT Price Per 10,000
|
85
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+
UM Price per Unit of Measure
|
86
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+
VQ Verbal Quote
|
87
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+
WC Wholesale Price per Hundred
|
88
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+
WD Wholesale Price per Dozen
|
89
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+
WE Wholesale Price per Each
|
90
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+
WH Wholesale
|
91
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+
WI Weekly Price per Unit
|
92
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WM Wholesale Price per Thousand
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@@ -0,0 +1,447 @@
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id definition
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2
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+
01 Location Address Message
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3
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02 Location Relation Information
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4
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03 Report Message
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5
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+
04 Electronic Mail Message
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6
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+
05 Request for Co-op
|
7
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06 Guidelines
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8
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07 Budget
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9
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08 Commitment
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10
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09 Co-op Actual
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10 Distribution
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12
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11 National Property Registry System Real Estate Property Transaction
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13
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13 Maintenance Request
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14
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14 Maintenance Response
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15
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15 Request with Immediate Response Required (No Follow-up)
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16
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16 Request with Immediate Response Required (Follow-up Required)
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17
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17 Request with Immediate Response to Mailbox
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18
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18 Response - No Further Updates to Follow
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19
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19 Response - Further Updates to Follow
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20
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+
20 Air Export Waybill and Invoice
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21
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+
21 Air Import Invoice
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22
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+
22 Ocean Export Direct Invoice
|
23
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+
23 Ocean Export Indirect Invoice
|
24
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+
24 Ocean Export Brokerage Invoice
|
25
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25 Ocean Import Invoice
|
26
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26 Miscellaneous Services Invoice
|
27
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27 Warehouse Services Invoice
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28
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28 Pre-registration
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29
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29 Registration
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30
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30 Delivery
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31
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33 Normal
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32
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34 Emergency Request
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33
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35 Short Notice Request
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34
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36 Damage Notification
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35
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37 Design Report
|
36
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+
38 Test
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37
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+
39 Notice of Occupational Disease
|
38
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+
3M Supporting Information
|
39
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40 Notice of Traumatic Injury
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40
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+
41 Statement of Financial Affairs
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41
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60 Material In Transit
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42
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62 Preaward Notification
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43
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63 Postaward Notification
|
44
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64 Small Business Award Notification
|
45
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65 Award Notification
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46
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66 Notification to Late Bidders
|
47
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+
67 Notification of Protest Receipt
|
48
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68 Abstract of Offers
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49
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69 Bid Rejection Notice
|
50
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6A Accomplishment Based Renewal
|
51
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+
6C Competitive Renewal
|
52
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+
6N Non-competitive Renewal
|
53
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+
6R Resubmission
|
54
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+
6S Supplemental
|
55
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+
70 Unsolicited Bid Notice
|
56
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+
71 Filing and Search Request
|
57
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+
72 Termination
|
58
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+
73 Filing Officer Confirmation
|
59
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+
74 Amendment
|
60
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75 Full Assignment
|
61
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+
76 Partial Assignment
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62
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77 Full Release of Collateral
|
63
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78 Partial Release of Collateral
|
64
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+
79 Continuation
|
65
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+
80 Uniform Commercial Code Filing with Broad Collateral Description
|
66
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+
81 Uniform Commercial Code Filing with Specific Collateral Description
|
67
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+
82 Segregation by Purchase Order Number
|
68
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+
83 Segregation by Carrier PRO Number
|
69
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+
85 Response - No Action Taken
|
70
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+
87 Disability Benefits Proof of Coverage Notification
|
71
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+
88 Debtor Filing
|
72
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+
91 Secured Party Filing
|
73
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+
94 Partial Release Filing
|
74
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+
95 Full (Total) Release
|
75
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+
97 Multiple Listing
|
76
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+
98 Sale
|
77
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+
99 Loan
|
78
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+
A0 Requisition
|
79
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+
A1 Storage Item Data Change
|
80
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+
A3 Administrative Fees
|
81
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+
A4 Amended Return
|
82
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+
A5 Notice of Charge
|
83
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+
A6 Protest or Response to Charge
|
84
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+
A7 Charge Decision
|
85
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+
AA Due to Analysis
|
86
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+
AB Advance Shipment and Billing Notice
|
87
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+
AC Requisition Cancellation
|
88
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+
AD Notice of Availability
|
89
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+
AE Due to Reconciliation (Full)
|
90
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+
AF Requisition Follow-Up
|
91
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+
AG Due to Reconciliation (Partial)
|
92
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+
AI Adjusted Invoice
|
93
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+
AM Requisition Modification
|
94
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+
AN Material Obligation Inquiry
|
95
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+
AP Material Obligation Advice
|
96
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+
AQ Quantity Verification Inquiry
|
97
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+
AR Supply Assistance
|
98
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+
AS Shipment Advice
|
99
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+
AT Administrative Action
|
100
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+
AV Quantity Verification Advice
|
101
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+
AW Material Obligation Reinstatement
|
102
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+
AZ Disposal Shipment Advice
|
103
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+
BA Backbill Invoice
|
104
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+
BB Billback
|
105
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+
BD Statement of Balance Due
|
106
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+
BF Best and Final Offer
|
107
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+
BH Bill and Hold Goods
|
108
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+
BJ Bankruptcy Petition
|
109
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+
BK Bankruptcy Schedules
|
110
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+
BL Blanket Lease Schedule
|
111
|
+
BM Requisition Passing Order
|
112
|
+
BN Requisition Referral Order
|
113
|
+
BO Procurement Cancellation
|
114
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+
BP Procurement Modification
|
115
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+
BR Business Taxpayer Registration
|
116
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+
BS Bill of Sale Schedule
|
117
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+
BT Balance and Transaction Report
|
118
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+
BU Workers' Compensation 1st Report of Injury
|
119
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+
BV Workers' Compensation Subsequent Report
|
120
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+
BW Workers' Compensation Combined 1st and Subsequent Report
|
121
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+
C0 Customs Entry Detail
|
122
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+
C1 Claim Information
|
123
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+
C2 Case Opening
|
124
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+
C3 Consignment
|
125
|
+
CA Cash
|
126
|
+
CB Contribution
|
127
|
+
CC Credit Commission Invoice
|
128
|
+
CD Consolidated Debit Invoice
|
129
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+
CE Consolidated Credit Invoice
|
130
|
+
CF Consolidated Debit Memo
|
131
|
+
CG Consolidated Credit Memo
|
132
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+
CH Chargeable
|
133
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+
CI Consolidated Invoice
|
134
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+
CJ Confirmation
|
135
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+
CK Claim Submission
|
136
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+
CL Customer Allocation
|
137
|
+
CM Call Detail Memo
|
138
|
+
CN Credit Invoice
|
139
|
+
CO Corrected
|
140
|
+
CP Commission Payment
|
141
|
+
CR Credit Memo
|
142
|
+
CS Cash Surrender Distribution
|
143
|
+
CT Cost Type Invoice
|
144
|
+
CU Cargo Outturn Report
|
145
|
+
CV Cost Voucher
|
146
|
+
CW Cash Letter
|
147
|
+
CX Check List
|
148
|
+
CY Citation to Pay or Appear
|
149
|
+
CZ Conviction Notice
|
150
|
+
D1 Dividend Payment
|
151
|
+
D4 Receipt
|
152
|
+
DA Due-In
|
153
|
+
DB Detour Billing
|
154
|
+
DC Debit Commission Invoice
|
155
|
+
DD Interdistrict (Pre-Kindergarten - Grade 12) Student Record
|
156
|
+
DE Advance Receipt
|
157
|
+
DF Diesel Fuel Bill
|
158
|
+
DG Response
|
159
|
+
DH Discretionary Additional Company Contribution
|
160
|
+
DI Debit Invoice
|
161
|
+
DK Duty Drawback
|
162
|
+
DL Deposit List
|
163
|
+
DN Direct Nonqualified Rollover
|
164
|
+
DO Drop Shipment Invoice
|
165
|
+
DP District to Postsecondary Student Record
|
166
|
+
DQ Direct Qualified Rollover
|
167
|
+
DR Debit Memo
|
168
|
+
DS Disposition
|
169
|
+
DT Detail
|
170
|
+
DU Duplicate
|
171
|
+
EA Excess Interest Allocation
|
172
|
+
EB Engineering Final Bill
|
173
|
+
EF Engineering Installation, Right to Use, Final Bill
|
174
|
+
EI Engineering Installation, Final Bill
|
175
|
+
EM Estimate of Record
|
176
|
+
EP Expense Payment
|
177
|
+
ER Engineering Right to Use, Final Bill
|
178
|
+
EX Excess Material Notification
|
179
|
+
FA Forfeiture Allocation
|
180
|
+
FB Final Bill
|
181
|
+
FC Forfeiture Credit
|
182
|
+
FD Consolidated Invoice, Final Bill
|
183
|
+
FE Memorandum, Final Bill
|
184
|
+
FF Full Assignment Filing
|
185
|
+
FG Filing
|
186
|
+
FI First Cost Invoice
|
187
|
+
FL Final Notice
|
188
|
+
FM Funding Modification
|
189
|
+
FN First Notice of Loss
|
190
|
+
FP Flat Rate Per Unit Bill
|
191
|
+
FR Federal Royalty
|
192
|
+
FS Financial Statement Report
|
193
|
+
FT Material Returns
|
194
|
+
GA Government Furnished Material Inquiry Advice
|
195
|
+
GI Government Furnished Material Inquiry
|
196
|
+
GR Garnishment
|
197
|
+
HP Horsepower Equalization Bill
|
198
|
+
I1 In-Ad Coupon Notification
|
199
|
+
IA Inventory
|
200
|
+
IB Installation Final Bill
|
201
|
+
IC Insurance Coverage Notification
|
202
|
+
ID Employers Report of Disability
|
203
|
+
IE Indian Royalty
|
204
|
+
IF Material, Engineering, Installation, Final Bill
|
205
|
+
II Interfund Transfer In
|
206
|
+
IM Incident Notice
|
207
|
+
IN Inquiry
|
208
|
+
IO Interfund Transfer Out
|
209
|
+
IR Installation, Right to Use, Final Bill
|
210
|
+
IU Material, Installation, Right to Use, Final Bill
|
211
|
+
IW Workers Compensation Report of Injury or Illness
|
212
|
+
IX Interchange Update
|
213
|
+
IZ Investment Fees
|
214
|
+
JM Maintenance and Operations Bill
|
215
|
+
JO Joint Facility Miscellaneous Bill or Other
|
216
|
+
JR Rental Bill
|
217
|
+
JS Junction Settlement Update
|
218
|
+
JU Judgment
|
219
|
+
JX Junction Update
|
220
|
+
KB Termination for Default
|
221
|
+
KC Definitization of Contract
|
222
|
+
KD Definitization of Order
|
223
|
+
KE Exercise of Option
|
224
|
+
KF Intent to Exercise Option
|
225
|
+
KG Administrative Change
|
226
|
+
KH Change Order
|
227
|
+
KI Supplemental Agreement
|
228
|
+
KJ Amended Shipping Instructions
|
229
|
+
KK Provisioned Item
|
230
|
+
KL Withdrawal of Offer
|
231
|
+
KM Additions to General Provisions
|
232
|
+
KN Request for Price Quote
|
233
|
+
KS Addition to Solicitation Mailing List
|
234
|
+
KT Termination for Convenience
|
235
|
+
LC Due-in Reconciliation Inquiry
|
236
|
+
LD Loan Distribution
|
237
|
+
LE Loan Repayment Expense
|
238
|
+
LF Landed Costs
|
239
|
+
LN Loss Notification
|
240
|
+
LO Loan Repayment to Principal Only
|
241
|
+
LP Loan Repayment
|
242
|
+
LR Logistics Reassignment
|
243
|
+
LV Levy
|
244
|
+
M1 Manufacturer Coupon Notification
|
245
|
+
MA Mailing List
|
246
|
+
MB Maintenance to Business Taxpayer Registration
|
247
|
+
MC Material Credit Invoice
|
248
|
+
MD Market Development Fund
|
249
|
+
ME Memorandum
|
250
|
+
MF Material, Engineering, Final Bill
|
251
|
+
MI Material, Installation, Final Bill
|
252
|
+
ML Membership List
|
253
|
+
MM Multiple Shippers, Multiple Consignees
|
254
|
+
MP Mise En Place (In Place)
|
255
|
+
MR Material, Right to Use, Final Bill
|
256
|
+
MS Material Final Bill
|
257
|
+
MU Multifamily Program
|
258
|
+
N1 Bilateral
|
259
|
+
N2 Notice of Assessment
|
260
|
+
N3 Notice of Warrant
|
261
|
+
N4 Notice of Adjustment
|
262
|
+
N5 Notice of Determination
|
263
|
+
N6 Notice of Settlement
|
264
|
+
N7 Notice of Recorded Lien
|
265
|
+
N8 Notice of Deficiency
|
266
|
+
NA Material Release Order
|
267
|
+
NB Material Release Inquiry
|
268
|
+
NC Material Release Order Forced Closure
|
269
|
+
ND Material Release Cancellation
|
270
|
+
NE Disposal Release Order
|
271
|
+
NF Disposal Release Inquiry
|
272
|
+
NG Disposal Release Cancellation
|
273
|
+
NH Disposal Shipment Confirmation Inquiry
|
274
|
+
NI Redistribution Order
|
275
|
+
NJ Material Release Confirmation
|
276
|
+
NK Material Release Denial
|
277
|
+
NL Material Release Advice
|
278
|
+
NM Disposal Release Confirmation
|
279
|
+
NO Notice
|
280
|
+
NP Disposal Release Denial
|
281
|
+
NQ Disposal Shipment Confirmation
|
282
|
+
NR Material Release Cancellation Advice
|
283
|
+
NT Disposal Release Cancellation Advice
|
284
|
+
NU Inventory Adjustment
|
285
|
+
OC On Approval
|
286
|
+
OF Offer
|
287
|
+
OP Opinion
|
288
|
+
OR Order
|
289
|
+
P1 Preliminary
|
290
|
+
PA Progress Payment Invoice
|
291
|
+
PB Partial Bill
|
292
|
+
PC Invention Report
|
293
|
+
PD Product Allocation
|
294
|
+
PE Pleading
|
295
|
+
PF Partial Assignment Filing
|
296
|
+
PG Premium Routing Guide
|
297
|
+
PI Personal Injury Bill
|
298
|
+
PL Plan Allocation
|
299
|
+
PM Premium Payment
|
300
|
+
PO Plan Takeover
|
301
|
+
PP Prepaid Invoice
|
302
|
+
PR Product (or Service)
|
303
|
+
PS Postsecondary Student Academic Record
|
304
|
+
PT Plan-to-plan Transfer
|
305
|
+
PU Notice of Claim
|
306
|
+
PV Protest or Response to Claim
|
307
|
+
PW Claim Decision
|
308
|
+
PX Wage Verification Notice
|
309
|
+
PZ Purchase Report
|
310
|
+
QA Coupon Regular Clearinghouse Invoice
|
311
|
+
QB Coupon Direct Retailer Invoice
|
312
|
+
QC Coupon Clearinghouse Pay Direct Invoice
|
313
|
+
QD Product Quality Deficiency
|
314
|
+
QE Coupon Scan Validate Invoice
|
315
|
+
QF Scan Validate Adjustment
|
316
|
+
QG Quick Response Routing Guide
|
317
|
+
QH Full Coupon Redemption (No Adjustments)
|
318
|
+
QJ Adjusted Coupon Redemption
|
319
|
+
QK Coupon Redemption Detail
|
320
|
+
QL Adjustments to Previous Coupon Redemption
|
321
|
+
QP Coupon Quick Pay Invoice
|
322
|
+
QR Product Quality Deficiency Response
|
323
|
+
R1 Request for Enrollment Verification
|
324
|
+
R2 Response to Request for Enrollment Verification
|
325
|
+
R3 Response to Garnishment
|
326
|
+
R4 Release of Garnishment
|
327
|
+
R5 Response to Levy
|
328
|
+
R6 Release of Levy
|
329
|
+
R7 Response to Order to Withhold
|
330
|
+
R8 Release of Order to Withhold
|
331
|
+
RA Request for Credit
|
332
|
+
RB Right to Use
|
333
|
+
RC Request for Quote
|
334
|
+
RD Returns Detail
|
335
|
+
RE Rebill
|
336
|
+
RF Material, Engineering, Right to Use, Final Bill
|
337
|
+
RG Revised Final Bill
|
338
|
+
RH Request for Additional Funds
|
339
|
+
RK Registration
|
340
|
+
RM Reminder to File
|
341
|
+
RP Reporting
|
342
|
+
RQ Request
|
343
|
+
RS Response - Additional Response(s) Available
|
344
|
+
RT Spend Down
|
345
|
+
RU Medical Services Reservation
|
346
|
+
RZ Removed from Solicitation Mailing List
|
347
|
+
S1 Special Routing Guide
|
348
|
+
S2 Standard Routing Guide
|
349
|
+
S3 Supplemental Loan Repayment
|
350
|
+
S4 Submission
|
351
|
+
SA Stand-alone Lease Schedule
|
352
|
+
SB Second Notice of Balance Due
|
353
|
+
SC Deprescription
|
354
|
+
SD Supply Process Deficiency
|
355
|
+
SE Special Bilateral
|
356
|
+
SF Single Family Program
|
357
|
+
SG Sample Goods Invoice
|
358
|
+
SH Shipment Status Notification
|
359
|
+
SL Summary Lease Schedule
|
360
|
+
SM Single Shipper, Multiple Consignees
|
361
|
+
SO Spot Rate
|
362
|
+
SP Supplier Rating
|
363
|
+
SQ Schedule Query
|
364
|
+
SR Supply Process Deficiency Response
|
365
|
+
SS Single Shipper, Single Consignee
|
366
|
+
ST State Royalty
|
367
|
+
SU Survey
|
368
|
+
SV Supplemental Invoice
|
369
|
+
TD Shipment or Movement Deficiency
|
370
|
+
TG Receipt Acknowledgment Inquiry
|
371
|
+
TH Receipt Acknowledgment Advice
|
372
|
+
TI Delinquent Due-in Advice
|
373
|
+
TJ Delinquent Due-in Inquiry
|
374
|
+
TK Due-in Reconciliation Advice
|
375
|
+
TP Trading Partner Information
|
376
|
+
TR Shipment or Movement Deficiency Response
|
377
|
+
TS Transfer Statement
|
378
|
+
TT Testing Service Report
|
379
|
+
TX Request for Testing Service Report
|
380
|
+
U1 Contract Abstract
|
381
|
+
U2 Shipment Performance Notice
|
382
|
+
U4 Acceptance Alert
|
383
|
+
U5 Update
|
384
|
+
U9 Contract Payment Notice
|
385
|
+
UA Amendment Filing
|
386
|
+
UC Uniform Commercial Code Filing
|
387
|
+
UD Unsalable Detail
|
388
|
+
UF Material, Engineering, Installation, Right to Use, Final Bill
|
389
|
+
UI Uniform Commercial Code Filing Inquiry
|
390
|
+
UM Termination Filing
|
391
|
+
UO Original Filing
|
392
|
+
UP Unsalable Product Invoice
|
393
|
+
UR Uniform Commercial Code Filing Response to Inquiry
|
394
|
+
UT Continuation Filing
|
395
|
+
V1 Contract Completion Report
|
396
|
+
VH Public Voucher
|
397
|
+
VJ Commercial Invoice
|
398
|
+
VL Violation Notice
|
399
|
+
VM Voluntary MEDWATCH Report
|
400
|
+
VN Mandatory MEDWATCH Report
|
401
|
+
VO Medical Device New Baseline Report
|
402
|
+
VP Medical Device Annual Baseline Report
|
403
|
+
VQ User Facility Semi-Annual Medical Device Report
|
404
|
+
VR Annual Certification of Medical Device Report
|
405
|
+
W1 Weapons Data Change
|
406
|
+
W4 Weapons Control Report
|
407
|
+
W5 Weapons Control Report Reconciliation
|
408
|
+
WA Work Assignment
|
409
|
+
WC Workers Compensation Proof of Coverage Notification
|
410
|
+
WD Withdrawal
|
411
|
+
WH Order to Withhold
|
412
|
+
WO Work Order
|
413
|
+
WS Waste
|
414
|
+
WT Warrant
|
415
|
+
X1 Consolidator's Invoice
|
416
|
+
XA Cancel Pending New Offer
|
417
|
+
XB Bilateral Spot Rate
|
418
|
+
XC Automatic Concurrence
|
419
|
+
XD Special Deprescription
|
420
|
+
XX Firm Order Confirmation with Facility Information
|
421
|
+
XY Firm Order Confirmation
|
422
|
+
XZ Facility Confirmation
|
423
|
+
YI Funds Validation Inquiry
|
424
|
+
YR Funds Validation Response
|
425
|
+
ZA Request Initiation of Work Candidate
|
426
|
+
ZB Report of Work Candidate
|
427
|
+
ZC Report of Assignment or Deletion of Work Candidate to Maintenance Period
|
428
|
+
ZD Request Assignment of Work Candidate to Planning Maintenance Activity
|
429
|
+
ZE Request for Full Work Candidate Detail
|
430
|
+
ZF Report of Full Work Candidate Detail
|
431
|
+
ZG Report of Approved Work Candidate
|
432
|
+
ZH Request Work Candidate Cost/Duration Estimate
|
433
|
+
ZI Report of Work Candidate Cost/Duration Estimate
|
434
|
+
ZJ Request Work Candidate Planning Services
|
435
|
+
ZK Report of Work Candidate Planning Services
|
436
|
+
ZL Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
|
437
|
+
ZM Request of Assignment or Deletion of Work Candidate to Maintenance Period
|
438
|
+
ZN Stop Work Order
|
439
|
+
ZO Authorization to Continue Work
|
440
|
+
ZP Request for Departure From Specification
|
441
|
+
ZQ Report of Authorized Departure From Specification
|
442
|
+
ZR Request Work Progress Status
|
443
|
+
ZS Report of Work Progress Status
|
444
|
+
ZT Report of Rejection or Return of Work Candidate
|
445
|
+
ZU Request Work Candidate Change
|
446
|
+
ZW Sort and Segregate Detail
|
447
|
+
ZZ Mutually Defined
|