eddy 0.1.0

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Files changed (1154) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +10 -0
  3. data/.rubocop.yml +159 -0
  4. data/.solargraph.yml +14 -0
  5. data/.travis.yml +7 -0
  6. data/.yardopts +2 -0
  7. data/CHANGELOG.md +1 -0
  8. data/Gemfile +3 -0
  9. data/Gemfile.lock +63 -0
  10. data/LICENSE.txt +21 -0
  11. data/README.md +49 -0
  12. data/Rakefile +21 -0
  13. data/bin/console +7 -0
  14. data/bin/docs +2 -0
  15. data/bin/setup +8 -0
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90
+ BCU Legal Claim Updates
91
+ BDD Beginning Segment For Shipment Delivery Discrepancy Information
92
+ BDS Binary Data Structure
93
+ BEG Beginning Segment For Purchase Order
94
+ BEN Beneficiary Or Owner Information
95
+ BEP Borrower Education Program
96
+ BFR Beginning Segment For Planning Schedule
97
+ BFS Borrower Financial Summary
98
+ BGF Beginning Segment For File Transfer Information
99
+ BGN Beginning Segment
100
+ BGP Beginning Segment For Problem Log Inquiry Or Advice
101
+ BHT Beginning Of Hierarchical Transaction
102
+ BIA Beginning Segment For Inventory Inquiry/Advice
103
+ BIG Beginning Segment For Invoice
104
+ BIN Binary Data Segment
105
+ BIX Beginning Segment For Automotive Inspection
106
+ BJF Beginning Segment Railroad Junctions And Interchanges Update Acti
107
+ BL Billing Information
108
+ BLI Basic Baseline Item Data
109
+ BLN Balance Information
110
+ BLR Transportation Carrier Identification
111
+ BLS Beginning Segment For Asset Schedule
112
+ BMA Beginning Segment For Market Development Fund Allocation
113
+ BMG Beginning Segment For Text Message
114
+ BMM Beginning Segment For Multilevel Railcar Load Details Transaction
115
+ BMP Beginning Segment For Market Development Fund Settlement
116
+ BMS Beginning Segment For Material Safety Data Sheet
117
+ BNR Beginning Segment For Nonconformance Report
118
+ BNX Rail Shipment Information
119
+ BOL Beginning Segment For The Motor Carrier Bill Of Lading
120
+ BOR Beginning Of Report
121
+ BOS Beginning Segment For Joint Interest Billing And Operating Expens
122
+ BOX Box Office Detail
123
+ BPA Beginning Segment For Price Authorization Acknowledgment/Status
124
+ BPP Beginning Segment For Project Schedule Reporting
125
+ BPR Beginning Segment For Payment Order/Remittance Advice
126
+ BPT Beginning Segment For Product Transfer And Resale
127
+ BQR Beginning Segment For Response To Request For Quotation
128
+ BQT Beginning Segment For Request For Quotation
129
+ BR Beginning Segment For Material Management
130
+ BRA Beginning Segment For Receiving Advice Or Acceptance Certificate
131
+ BRC Beginning Segment For Response To Product Transfer Account Adjust
132
+ BRR Beginning Segment For Railroad Mark Register Update Activity
133
+ BSC Beginning Segment For Commission Sales Report And Periodic Compen
134
+ BSD Breakdown Structure Description
135
+ BSF Business Function
136
+ BSI Beginning Segment For Order Status Inquiry
137
+ BSN Beginning Segment For Ship Notice
138
+ BSR Beginning Segment For Order Status Report
139
+ BSS Beginning Segment For Shipping Schedule/Production Sequence
140
+ BSW Beginning Segment For Carrier S Services Settlement
141
+ BT1 Batch Totals
142
+ BTA Beginning Tax Acknowledgment
143
+ BTC Beginning Segment For Parameter Trace Registration
144
+ BTI Beginning Tax Information
145
+ BTP Beginning Segment For Trading Partner Profile
146
+ BTR Beginning Segment For Test Results
147
+ BTS Beginning Segment For Train Sheets
148
+ BUY Loan Buydown
149
+ BVA Beginning Vehicle Advice
150
+ BVB Beginning Segment For Vehicle Baying Order
151
+ BVP Beginning Segment For Vehicle Shipping Order
152
+ BVS Beginning Segment For Vehicle Service
153
+ BW Beginning Segment For Weight Message Set
154
+ BX General Shipment Information
155
+ C2 Bank Id
156
+ C3 Currency Identifier
157
+ C4 Alternate Amount Due
158
+ C8 Certifications And Clauses
159
+ C8C Certifications Clauses Continuation
160
+ CA1 Rate Request Identifier
161
+ CAD Carrier Details
162
+ CAI Civil Action Income
163
+ CAL Calendar
164
+ CAS Claims Adjustment
165
+ CAT Category Of Patient Information Service
166
+ CB1 Contract And Cost Accounting Standards Data
167
+ CBS Cost Breakdown Structure
168
+ CCI Credit Counseling Information
169
+ CD Shipment Conditions
170
+ CD1 Cargo Detail
171
+ CD2 Multi-Valued Characteristics
172
+ CD3 Carton (Package) Detail
173
+ CDA Consumer Credit Account
174
+ CDD Credit/Debit Adjustment Detail
175
+ CDI Change Detail Information
176
+ CDS Case Description
177
+ CED Administration Of Justice Event Description
178
+ CF1 Beginning Segment For Summary Freight Bill Manifest
179
+ CF2 Summary Freight Bill Detail
180
+ CFI Compensation Financial Information
181
+ CFT Cost Reporting Format Type
182
+ CGS Charge
183
+ CHB Chargeback Information
184
+ CHR Car Hire Rates
185
+ CI Carrier Interchange Agreement
186
+ CIC Car Information Control
187
+ CID Characteristic/Class Id
188
+ CII Conveyance Insurance Information
189
+ CIV Civil Action Liability
190
+ CL1 Claim Codes
191
+ CLD Load Detail
192
+ CLI Cost Line Item
193
+ CLM Health Claim
194
+ CLP Claim Level Data
195
+ CLR Car Location Routing Request
196
+ CM Cargo Manifest
197
+ CMA Cooperative Market Agreement
198
+ CMC Commodity Classification
199
+ CN1 Contract Information
200
+ COB Coordination Of Benefits
201
+ COM Communication Contact Information
202
+ CON Contract Number Detail
203
+ CPR Commodity Price Reference
204
+ CQ Credentials And Qualifications
205
+ CR1 Ambulance Certification
206
+ CR2 Chiropractic Certification
207
+ CR3 Durable Medical Equipment Certification
208
+ CR4 Enteral Or Parenteral Therapy Certification
209
+ CR5 Oxygen Therapy Certification
210
+ CR6 Home Health Care Certification
211
+ CR7 Home Health Treatment Plan Certification
212
+ CR8 Pacemaker Certification
213
+ CRC Conditions Indicator
214
+ CRD Content Reporting Detail
215
+ CRI Claim Report Information
216
+ CRO Credit Report Order Details
217
+ CRS Course Record
218
+ CRT Contractor Report Type
219
+ CRV Product Origin Reference
220
+ CS Contract Summary
221
+ CSB Cryptographic Service Message Body
222
+ CSC Cryptographic Service Message Certificates And Keys
223
+ CSD Consolidated Shipment Invoice Data
224
+ CSE Educational Course Information
225
+ CSF Conditional Sampling Frequency
226
+ CSH Sales Requirements
227
+ CSI Claim Status Information
228
+ CSM Cryptographic Service Message Header
229
+ CSS Conditional Sampling Sequence
230
+ CST Cost Analysis
231
+ CSU Supplemental Course Data
232
+ CT Car Type
233
+ CTB Restrictions/Conditions
234
+ CTC Car Hire Transaction Control
235
+ CTP Pricing Information
236
+ CTT Transaction Totals
237
+ CTX Context
238
+ CUR Currency
239
+ CV Cycle/Summary Value
240
+ CYC Car Hire Cycle
241
+ D9 Destination Station
242
+ DAD Debit Authorization Detail
243
+ DAI Appendix Information
244
+ DAM Damage Information
245
+ DB Disbursement Information
246
+ DD Demand Detail
247
+ DDI Explanation
248
+ DED Deductions
249
+ DEF Delayed Repayment
250
+ DEG Degree Record
251
+ DEL Delivery Logistics
252
+ DEP Deposit
253
+ DEX Delivery Execution Information
254
+ DFI Default Information
255
+ DH Dealer Hours
256
+ DIS Discount Detail
257
+ DK Docket Header
258
+ DL Auto Claim Detail - Labor
259
+ DLV Deliverable Information
260
+ DM Demurrage/Detention/ Storage Rate
261
+ DMA Additional Demographic Information
262
+ DMG Demographic Information
263
+ DMI Data Maintenance Information
264
+ DN Dealer Effectivity
265
+ DN1 Orthodontic Information
266
+ DN2 Tooth Summary
267
+ DOS Definition Of Share
268
+ DP Auto Claim Detail - Parts
269
+ DPN Dependent Information
270
+ DR Docket Range
271
+ DRT Deprescription Rate Detail
272
+ DSB Disability Information
273
+ DTM Date/Time Reference
274
+ DTP Date Or Time Or Period
275
+ DVI Dynamic Vehicle Information
276
+ E01 Electronic Form Main Heading
277
+ E03 Interchange Order Of Segments
278
+ E1 Empty Car Disposition - Pended Destination Consignee
279
+ E10 Transaction Set Grouping
280
+ E13 Segment Order In Transaction Set
281
+ E20 Segment Header Information
282
+ E22 Data Element Relationships In A Segment Or Composite
283
+ E24 Data Element Sequence In A Segment Or Composite
284
+ E30 Data Element Attributes
285
+ E34 Code List Values For A Data Element
286
+ E4 Empty Car Disposition - Pended Destination City
287
+ E40 Edi Standards Note Reference
288
+ E41 Composite Header Information
289
+ E5 Empty Car Disposition - Pended Destination Route
290
+ E6 Advance Car Disposition
291
+ E8 Blocking And Response Information
292
+ EA Equipment Attributes
293
+ EB Eligibility Or Benefit Information
294
+ EC Employment Class
295
+ ED Equipment Description
296
+ EDF Educational Fee Information
297
+ EFI Electronic Format Identification
298
+ EI Automatic Equipment Identification
299
+ EIA Beginning Segment For Equipment Inquiry Or Advice
300
+ ELV Employee Leave Summary
301
+ EM Equipment Characteristics
302
+ EMP Employer
303
+ EMS Employment Position
304
+ EMT Employment
305
+ ENE Electronic Systems Environment
306
+ ENM School Enrollment Data
307
+ ENR School Enrollment Information
308
+ ENT Entity
309
+ EQ Eligibility Or Benefit Inquiry
310
+ EQD Eqd Equipment Damage Information
311
+ ER Rail Event Reporting
312
+ ERI Entity Relationship
313
+ ERP Educational Record Purpose
314
+ ES Equipment Status
315
+ ESI Employment Status Information
316
+ ETD Excess Transportation Detail
317
+ EXI Excavation Ticket Information
318
+ F01 Identification Of Claim (Claimant Originated)
319
+ F02 Identification Of Shipment
320
+ F04 Weight/Volume Loss
321
+ F05 Allowance/Charge (Claim)
322
+ F07 Auto Claim Detail
323
+ F09 Detail - Supporting Evidence For Claim
324
+ F10 Identification Of Claim (Tracer)
325
+ F11 Status
326
+ F12 Basic Claim Information - Automotive
327
+ F13 Payment Information
328
+ F14 Line Item Reject
329
+ F6X Identification (Automotive)
330
+ F9 Origin Station
331
+ FA1 Type Of Financial Accounting Data
332
+ FA2 Accounting Data
333
+ FAA Financial Asset Account
334
+ FAC Facing Direction
335
+ FBB Foreign And Industry Business
336
+ FC Financial Contribution
337
+ FCL Foreclosure
338
+ FDA Facility Description
339
+ FGS Form Group
340
+ FH Family History
341
+ FIR Financial Information
342
+ FIS Mortgage Loan Fiscal Data
343
+ FK Factor
344
+ FNA Financial Status Information
345
+ FOB F.O.B. Related Instructions
346
+ FOS Field Of Study
347
+ FPT Financial Participation
348
+ FRM Supporting Documentation
349
+ FSA Flexible Spending Account
350
+ FST Forecast Schedule
351
+ FTH First Time Home Buyer
352
+ G01 Invoice Identification
353
+ G05 Total Shipment Information
354
+ G07 Carrier Information
355
+ G08 Pallet Receipt Disposition
356
+ G1 Shipment Type Information
357
+ G11 Coupon Reporting Specifications
358
+ G12 Coupon Physical Characteristics
359
+ G13 Store Size Attributes
360
+ G14 Coupon Special Processing
361
+ G15 Coupon Distribution
362
+ G17 Item Detail - Invoice
363
+ G18 Store Category Size
364
+ G19 Line Item Detail - Quantity/Unit Of Measure/Price Differences
365
+ G2 Beyond Routing
366
+ G20 Item Packing Detail
367
+ G21 Product Information
368
+ G22 Pre-Pricing Information
369
+ G23 Terms Of Sale
370
+ G24 Promotion Reference
371
+ G25 F.O.B. Information
372
+ G26 Pricing Conditions
373
+ G28 Line Item Numbers
374
+ G29 Store Display Information
375
+ G3 Compensation Information
376
+ G30 Retail Account Marketing Types
377
+ G31 Total Invoice Quantity
378
+ G32 Survey Question Response
379
+ G33 Total Dollars Summary
380
+ G35 Advertising Feature Information
381
+ G36 Price List Reference
382
+ G37 Labor Activity
383
+ G38 Claim Payment Information
384
+ G39 Item Characteristics - Vendor's Selling Unit
385
+ G4 Scale Identification
386
+ G40 Bracket Price
387
+ G42 Promotion Announcement Identification
388
+ G43 Promotion/Price List Area
389
+ G45 Line Item Detail - Promotion
390
+ G46 Promotion Allowance/Charge
391
+ G47 Statement Identification
392
+ G48 Statement/Invoice Identification
393
+ G49 Statement Total
394
+ G5 Scale Information
395
+ G50 Purchase Order Identification
396
+ G51 Free Goods/Product Condition
397
+ G53 Maintenance Type
398
+ G54 Module Description
399
+ G55 Item Characteristics - Consumer Unit
400
+ G61 Contact
401
+ G62 Date/Time
402
+ G63 Period
403
+ G66 Transportation Instructions
404
+ G68 Line Item Detail - Product
405
+ G69 Line Item Detail - Description
406
+ G70 Line Item Detail - Miscellaneous
407
+ G72 Allowance Or Charge
408
+ G73 Allowance Or Charge Description
409
+ G76 Total Purchase Order
410
+ G82 Delivery/Return Base Record Identifier
411
+ G83 Line Item Detail/Direct Store Delivery
412
+ G84 Delivery/Return Record Of Totals
413
+ G85 Record Integrity Check
414
+ G86 Signature Identification
415
+ G87 Delivery/Return Adjustment Identification
416
+ G88 Delivery/Return Identification Adjustment
417
+ G89 Line Item Detail - Adjustment
418
+ G91 Price Change Status
419
+ G92 Purchase Order Change Type
420
+ G93 Price Bracket Identification
421
+ G94 Promotion Conditions
422
+ G95 Performance Requirements
423
+ GA Canadian Grain Information
424
+ GDP General Dosing Parameters
425
+ GF Furnished Goods And Services
426
+ GH Group Header
427
+ GID Group Identification
428
+ GR Guarantee Result Detail
429
+ GR2 Train Data
430
+ GR4 Loading Cluster
431
+ GR5 Loading Details
432
+ GRI Statistical Government Information
433
+ GRP Group Dosage Parameters
434
+ GY Geography
435
+ H1 Hazardous Material
436
+ H2 Additional Hazardous Material Description
437
+ H3 Special Handling Instructions
438
+ H5 Car Service Order
439
+ H6 Special Services
440
+ HAD Hospital Affiliation Detail
441
+ HC Health Condition
442
+ HCP Health Care Pricing
443
+ HCR Health Care Services Review
444
+ HD Health Coverage
445
+ HI Health Care Information Codes
446
+ HL Hierarchical Level
447
+ HLH Health Information
448
+ HPL Health Care Provider License
449
+ HS Health Screening
450
+ HSD Health Care Services Delivery
451
+ IC Intermodal Chassis Equipment
452
+ ICH Individual Characteristics
453
+ ICM Individual Income
454
+ ID Inspection Detail Segment
455
+ ID1 Item Detail Dimensions
456
+ ID2 Item Image Detail
457
+ ID3 Dimensions Detail
458
+ ID4 Load Details
459
+ IDB Indebtedness For Student Loans
460
+ IDC Identification Card
461
+ IGI Insurer Or Guarantor Information
462
+ III Information
463
+ IIS Interchange Identification Segment
464
+ IK3 Implementation Data Segment Note
465
+ IK4 Implementation Data Element Note
466
+ IK5 Implementation Transaction Set Response Trailer
467
+ IM Intermodal Movement Information
468
+ IMA Interchange Move Authority
469
+ IMM Immunization Status
470
+ IMP Impairment Detail
471
+ IN1 Individual Identification
472
+ IN2 Individual Name Structure Components
473
+ INC Installment Information
474
+ IND Additional Individual Demographic Information
475
+ INI Incorporation Information
476
+ INQ Credit Inquiry Details
477
+ INR Information Request
478
+ INS Insured Benefit
479
+ INT Interest
480
+ INV Investment Vehicle Selection
481
+ INX Index Detail
482
+ IRA Investor Reporting Action
483
+ IRP Report Selection Segment
484
+ IS1 Estimated Time Of Arrival And Car Scheduling
485
+ IS2 Scheduled Events
486
+ ISC Interline Service Commitment Detail
487
+ ISD Railroad Interline Service Definition Detail
488
+ ISI Institutional Staff Information
489
+ ISR Item Status Report
490
+ ISS Invoice Shipment Summary
491
+ IT1 Baseline Item Data (Invoice)
492
+ IT3 Additional Item Data
493
+ IT8 Conditions Of Sale
494
+ ITA Allowance, Charge Or Service
495
+ ITC Information Type And Comment Results
496
+ ITD Terms Of Sale/Deferred Terms Of Sale
497
+ IV1 Lane Estimates
498
+ JCT Railroad Junction Information
499
+ JID Equipment Detail
500
+ JIL Line Item Detail For The Operating Expense Statement
501
+ JIT Just-In-Time Schedule
502
+ JL Journal Identification
503
+ JS Rail Junction Settlement Role Information
504
+ K1 Remarks
505
+ K2 Administrative Message
506
+ K3 File Information
507
+ L0 Line Item - Quantity And Weight
508
+ L1 Rate And Charges
509
+ L10 Weight Information
510
+ L11 Business Instructions And Reference Number
511
+ L12 Alternate Lading Description
512
+ L13 Commodity Details
513
+ L1A Billing Identification
514
+ L3 Total Weight And Charges
515
+ L4 Measurement
516
+ L5 Description, Marks And Numbers
517
+ L7 Tariff Reference
518
+ L8 Line Item Subtotal
519
+ L9 Charge Detail
520
+ LAD Lading Detail
521
+ LC Life Coverage
522
+ LC1 Lane Commitments
523
+ LCD Place/Location Description
524
+ LCT Logistics Container Tracking Information
525
+ LDT Lead Time
526
+ LE Loop Trailer
527
+ LEP Epa Required Data
528
+ LEQ Leased Equipment Information
529
+ LET Load And Equipment Type
530
+ LFG Hazardous Information, Finished Goods
531
+ LFH Free-Form Hazardous Material Information
532
+ LFI Beginning Segment For Locomotive Information
533
+ LH Mixed Hazardous Commodities
534
+ LH1 Hazardous Identification Information
535
+ LH2 Hazardous Classification Information
536
+ LH3 Hazardous Material Shipping Name Information
537
+ LH4 Canadian Dangerous Requirements
538
+ LH6 Hazardous Certification
539
+ LHE Empty Equipment Hazardous Material Information
540
+ LHR Hazardous Material Identifying Reference Numbers
541
+ LHT Transborder Hazardous Requirements
542
+ LIC License Information
543
+ LID Loss Information Description
544
+ LIE Individual Or Event Location
545
+ LIN Item Identification
546
+ LM Code Source Information
547
+ LN Loan Information
548
+ LN1 Loan Specific Data
549
+ LN2 Existing Real Estate Loan Specific Data
550
+ LOC Location
551
+ LOD Location Description
552
+ LP Load Planning
553
+ LQ Industry Code Identification
554
+ LRQ Mortgage Characteristics Requested
555
+ LS Loop Header
556
+ LS1 Asset Item Identification
557
+ LT Letter Of Recommendation
558
+ LTE Letter Of Recommendation Evaluation
559
+ LTR Laboratory Test Results
560
+ LUC Loan Underwriting
561
+ LUI Language Use
562
+ LV Loan Verification
563
+ LX Transaction Set Line Number
564
+ M0 Letter Of Credit Reference
565
+ M1 Insurance
566
+ M10 Manifest Identifying Information
567
+ M11 Manifest Bill Of Lading Details
568
+ M12 In-Bond Identifying Information
569
+ M13 Manifest Amendment Details
570
+ M14 General Order Status Information
571
+ M15 Customs Events Advisory Details
572
+ M2 Sales/Delivery Terms
573
+ M20 Permit To Transfer Request Details
574
+ M21 Supplementary In-Bond Information
575
+ M3 Release
576
+ M7 Seal Numbers
577
+ M7A Seal Number Replacement
578
+ MAN Marks And Numbers Information
579
+ MBL Bill Of Lading
580
+ MC Miscellaneous And Accessorial Charges
581
+ MCD Mortgage Closing Data
582
+ MCT Tariff Accessorial Charges
583
+ MEA Measurements
584
+ MI Media Information
585
+ MI1 Mileage Source
586
+ MIA Medicare Inpatient Adjudication
587
+ MIC Mortgage Insurance Coverage
588
+ MIN Minimum Detail
589
+ MIR Mortgage Insurance Response
590
+ MIS Mortgagee Information Status
591
+ MIT Message Identification
592
+ MKS Marks Awarded
593
+ MLA Mortgage Loan Audit Information
594
+ MLS Milestone
595
+ MNC Mortgage Note Characteristics
596
+ MOA Medicare Outpatient Adjudication
597
+ MPI Military Personnel Information
598
+ MPP Mortgage Pool Program
599
+ MRC Mortgagor Response Characteristics
600
+ MS Miscellaneous Services
601
+ MS1 Equipment, Shipment, Or Real Property Location
602
+ MS2 Equipment Or Container Owner And Type
603
+ MS3 Interline Information
604
+ MS4 Shipment Or Package Dimensions
605
+ MS5 Shipment Rates And Charges
606
+ MS6 Shipment Quantity And Weight
607
+ MSG Message Text
608
+ MSI Multi-Stop Shipment Information
609
+ MSS Material Safety Data Sheet Section Information
610
+ MTX Text
611
+ N1 Party Identification
612
+ N10 Quantity And Description
613
+ N11 Store Location
614
+ N12 Equipment Environment
615
+ N2 Additional Name Information
616
+ N3 Party Location
617
+ N4 Geographic Location
618
+ N5 Equipment Ordered
619
+ N7 Equipment Details
620
+ N7A Accessorial Equipment Details
621
+ N7B Additional Equipment Details
622
+ N8 Waybill Reference
623
+ N8A Additional Reference Information
624
+ N9 Extended Reference Information
625
+ NA Cross-Reference Equipment
626
+ NCA Nonconformance Action
627
+ NCD Nonconformance Description
628
+ NM1 Individual Or Organizational Name
629
+ NTE Note/Special Instruction
630
+ NX1 Property Or Entity Identification
631
+ NX2 Location Id Component
632
+ OBI Obligation Information
633
+ OD Origin And Destination
634
+ OI Other Health Insurance Information
635
+ OID Order Information Detail
636
+ OOI Associated Object Type Identification
637
+ OPS Program Subject Area And Eligibility
638
+ OPX Placement Criteria
639
+ OQS Order Quantity Sequence
640
+ ORI Object Reference Identification
641
+ OTI Original Transaction Identification
642
+ P1 Pickup
643
+ P2 Delivery Date Information
644
+ P4 Port Information
645
+ P5 Port Function
646
+ PAD Product Adjustment Detail
647
+ PAI Print Advertisement Information
648
+ PAL Pallet Type And Load Characteristics
649
+ PAM Period Amount
650
+ PAS Property Appraisal Summary
651
+ PAT Patient Information
652
+ PBI Problem Identification
653
+ PCL Previous College
654
+ PCR Payment Cancellation Request
655
+ PCS Product Claim Status
656
+ PCT Percent Amounts
657
+ PD Pricing Data
658
+ PDD Pricing Data Detail
659
+ PDE Property Metes And Bounds Description
660
+ PDI Practice Detail Information
661
+ PDL Payment Details
662
+ PDP Property Description - Personal
663
+ PDR Property Description - Real
664
+ PDS Property Description/Legal Description
665
+ PEN Pension Information
666
+ PER Administrative Communications Contact
667
+ PEX Property Or Housing Expense
668
+ PI Price Authority Identification
669
+ PID Product/Item Description
670
+ PIN Previous Incident
671
+ PKD Packaging Description
672
+ PKG Marking, Packaging, Loading
673
+ PKL Multi-Pack Configuration
674
+ PL Proposal Cost Logic
675
+ PLA Place Or Location
676
+ PLB Provider Level Adjustment
677
+ PLC Equipment Placement Information
678
+ PLD Pallet Shipment Information
679
+ PLI Previous Loan Information
680
+ PM Electronic Funds Transfer Information
681
+ PO1 Baseline Item Data
682
+ PO3 Additional Item Detail
683
+ PO4 Item Physical Details
684
+ POC Line Item Change
685
+ POD Proof Of Delivery
686
+ PPA Property Location
687
+ PPD Payment Pattern Details
688
+ PPL Price Support Data
689
+ PPY Personal Property Description
690
+ PR Product (Commodity)
691
+ PR1 Price Request Parameter List 1
692
+ PR2 Price Request Parameter List 2
693
+ PRC Payment Rate Change
694
+ PRD Mortgage Loan Product Description
695
+ PRF Purchase Order Reference
696
+ PRI External Reference Identifier
697
+ PRJ Multifamily Housing Project
698
+ PRM Basic Trace Parameters
699
+ PRR Problem Report
700
+ PRS Part Release Status
701
+ PRT Part Disposition
702
+ PRV Provider Information
703
+ PS Protective Service Instructions
704
+ PS1 Purchase Service
705
+ PSA Partner Share Accounting
706
+ PSC Product Service Contract
707
+ PSD Physical Sample Description
708
+ PT Patron
709
+ PTD Product Transfer And Resale Detail
710
+ PTF Property Transaction Financials
711
+ PTS Property Tax Status
712
+ PUN Beginning Segment For Motor Carrier Pickup Notification
713
+ PWK Paperwork
714
+ PYD Payroll Deduction
715
+ PYM Payment Manner And Percentage
716
+ PYT Historical Payment Terms
717
+ Q2 Status Details (Ocean)
718
+ Q3 Arrival Details
719
+ Q5 Status Details
720
+ Q7 Lading Exception Status
721
+ Q8 Detail Delivery Exception Information
722
+ QTY Quantity Information
723
+ R1 Route Information (Air)
724
+ R11 Beginning Segment For Trailer Or Container Repair Billing
725
+ R12 Work Order Information
726
+ R13 Line Item Repair
727
+ R2 Route Information
728
+ R2A Route Information With Preference
729
+ R2B Junctions And Proportions
730
+ R2C Division Basis
731
+ R2D Miscellaneous Charge
732
+ R3 Route Information - Motor
733
+ R4 Port Or Terminal
734
+ R9 Route Code Identification
735
+ RA Rate Header
736
+ RAB Rate Or Minimum Qualifiers
737
+ RAP Requirement, Attribute, And Proficiency
738
+ RB Rate/Minimum Detail
739
+ RC Root Cause
740
+ RCD Receiving Conditions
741
+ RCR Reporting Criteria
742
+ RD Rate Data
743
+ RDD Route Description Detail
744
+ RDI Retail Account Demographic Information
745
+ RDM Remittance Delivery Method
746
+ RDR Return Disposition Reason
747
+ RDT Revision Date/Time
748
+ REA Real Estate Property Information
749
+ REC Real Estate Condition
750
+ RED Related Data
751
+ REF Reference Information
752
+ REL Relationship
753
+ REN Rate Request Information
754
+ REP Repair Action
755
+ REQ Request Information
756
+ RES Real Estate Sales Price Change
757
+ RET Real Estate Transaction
758
+ RH Personal Property Rate
759
+ RIC Financial Return
760
+ RLD Down Payment Data
761
+ RLT Real Estate Loan Type
762
+ RMR Remittance Advice Accounts Receivable Open Item Reference
763
+ RMT Remittance Advice
764
+ RO Public Record Or Obligation
765
+ RP Retirement Product
766
+ RPA Rate Amounts Or Percents
767
+ RQS Request For Information
768
+ RRA Required Response
769
+ RS Rate Subset
770
+ RSC Resource
771
+ RSD Residency Information
772
+ RST Carrier Restriction
773
+ RT Rate Destination
774
+ RT1 Rate Detail
775
+ RTE Rate Information
776
+ RTT Freight Rate Information
777
+ RU1 Retirement Board Detail
778
+ RU2 Employing Carrier Response
779
+ RU3 Employing Carrier Claim Profile
780
+ RYL Royalty Payment
781
+ S1 Stop-Off Name
782
+ S2 Stop-Off Address
783
+ S4A Assurance Header Level 2
784
+ S5 Stop-Off Details
785
+ S9 Stop-Off Station
786
+ SA Status Action
787
+ SAC Service, Promotion, Allowance, Or Charge Information
788
+ SAD Student Award Detail
789
+ SAL Salary Information
790
+ SB Docket Level
791
+ SBR Subscriber Information
792
+ SBT Subtest
793
+ SC Docket Sub-Level
794
+ SCA Statistical Category Analysis
795
+ SCD Sales Commission Employee Detail
796
+ SCH Line Item Schedule
797
+ SCL Rate Basis/Scales
798
+ SCM Credit Score Model
799
+ SCN Beginning Segment For Cartage Work Assignment
800
+ SCP Beginning Segment For A Cartage Work Assignment Response
801
+ SCR Shipper's Car Ordered Rail
802
+ SCS Credit Score
803
+ SCT School Type
804
+ SD1 Safety Data
805
+ SDP Ship/Delivery Pattern
806
+ SDQ Destination Quantity
807
+ SER Service Charges
808
+ SES Academic Session Header
809
+ SFC Storage Facility Characteristics
810
+ SG Shipment Status
811
+ SHD Shipment Detail
812
+ SHI Security Holding Information
813
+ SHP Shipped/Received Information
814
+ SHR Railroad Interline Service Special Handling Restrictions
815
+ SI Service Characteristic Identification
816
+ SID Standard Transportation Commodity Code Identification
817
+ SII Sales Item Information
818
+ SIN Substance Use
819
+ SL1 Tariff Details
820
+ SLA School Accreditation And Licensing
821
+ SLI Specific Loan Information
822
+ SLN Subline Item Detail
823
+ SMA Station Address
824
+ SMB Beginning Segment For Railroad Station Master File
825
+ SMD Consolidated Shipment Manifest Data
826
+ SMO Operational Services
827
+ SMR Cross Reference
828
+ SMS Station Codes Segment
829
+ SN1 Item Detail (Shipment)
830
+ SOI Source Of Income
831
+ SOM Status Of Mortgage
832
+ SP Special Program
833
+ SPA Status Of Product Or Activity
834
+ SPE Security Protocol Error
835
+ SPI Specification Identifier
836
+ SPK Specimen Kit Information
837
+ SPR Supplier Rating
838
+ SPS Sampling Parameters For Summary Statistics
839
+ SPY Scope Of Power Of Attorney
840
+ SR Requested Service Schedule
841
+ SRA Traffic Evaluation Factors
842
+ SRD Scale Rate Detail
843
+ SRE Test Scores
844
+ SRM Scale Rates
845
+ SRT Scale Rate Header
846
+ SS Docket Control Status
847
+ SSC Beginning Segment For Service Commitment Advice
848
+ SSD Shipment Sort Segregate Data
849
+ SSE Entry And Exit Information
850
+ SSS Product Special Services
851
+ SST Student Academic Status
852
+ STA Statistics
853
+ STC Status Information
854
+ STP Study Parameters
855
+ STS Interchange Status Segment
856
+ SUM Academic Summary
857
+ SUP Supplementary Information
858
+ SV Service Description
859
+ SV1 Professional Service
860
+ SV2 Institutional Service
861
+ SV3 Dental Service
862
+ SV4 Drug Service
863
+ SV5 Durable Medical Equipment Service
864
+ SV6 Anesthesia Service
865
+ SV7 Drug Adjudication
866
+ SVA Security Value
867
+ SVC Service Information
868
+ SVD Service Line Adjudication
869
+ SW Switching Charges
870
+ SWC Switching Conditions
871
+ SWD Switching Details
872
+ SWR Switching Rates
873
+ T1 Transit Inbound Origin
874
+ T2 Transit Inbound Lading
875
+ T3 Transit Inbound Route
876
+ T6 Transit Inbound Rates
877
+ T8 Free-Form Transit Data
878
+ TA Tax Authority
879
+ TAX Tax Reference
880
+ TBI Trade Line Bureau Identifier
881
+ TC2 Commodity
882
+ TCD Itemized Call Detail
883
+ TD1 Carrier Details (Quantity And Weight)
884
+ TD3 Carrier Details (Equipment)
885
+ TD4 Carrier Details (Special Handling Or Hazardous Materials Or Both)
886
+ TD5 Carrier Details (Routing Sequence/Transit Time)
887
+ TDS Total Monetary Value Summary
888
+ TDT Tax Delinquency Status
889
+ TED Technical Error Description
890
+ TEM Pickup Totals
891
+ TER Territory
892
+ TF Tariff Information
893
+ TFR Tariff Restrictions
894
+ TFS Tax Form
895
+ THE Screen Theater Identification
896
+ TI Transport Information
897
+ TIA Tax Information And Amount
898
+ TID Task Identification
899
+ TII Tax Installment Information
900
+ TIS Title Insurance Services
901
+ TLN Tradeline
902
+ TMD Test Method
903
+ TOA Type Of Activity
904
+ TOO Tooth Identification
905
+ TOV Vehicle Use Information
906
+ TPB Business Professional Title
907
+ TPD Trading Partner Detail
908
+ TRF Rating Factors
909
+ TRL Equipment Usage Information
910
+ TRN Trace
911
+ TRS Tax Rate
912
+ TS Tariff Section
913
+ TS2 Transaction Supplemental Statistics
914
+ TS3 Transaction Statistics
915
+ TSD Trailer Shipment Details
916
+ TSI Automatic Equipment Tag Status Information
917
+ TSP Test Period Or Interval
918
+ TST Test Score Record
919
+ TSU Transaction Summary
920
+ TT Term Text
921
+ TUD Trade Union Data
922
+ TXI Tax Information
923
+ TXN Transaction Capabilities
924
+ TXP Tax Payment
925
+ UC Underwriting Category
926
+ UCS Underwriting Considerations
927
+ UD Underwriting Status
928
+ UDA Underwriting Condition
929
+ UIT Unit Detail
930
+ UM Health Care Services Review Information
931
+ UQS Underwriting Question
932
+ UR Peer Review Organization Or Utilization Review
933
+ USD Usage-Sensitive Detail
934
+ USI Unitized Shipment Information
935
+ UWI Underwriting Information
936
+ V1 Vessel Identification
937
+ V2 Vessel Information
938
+ V3 Vessel Schedule
939
+ V4 Cargo Location Reference
940
+ V5 Vessel Identification
941
+ V9 Event Detail
942
+ VAD Vehicle Advice Detail
943
+ VAR Credit File Variation
944
+ VAT Vehicle Attribute
945
+ VC Motor Vehicle Control
946
+ VC1 Vehicle Detail
947
+ VDI Value Description Or Information
948
+ VEH Vehicle Information
949
+ VID Conveyance Identification
950
+ VR Rate Origin
951
+ VRC Vehicle Recovery
952
+ W01 Line Item Detail - Warehouse
953
+ W03 Total Shipment Information (Warehouse)
954
+ W04 Item Detail Total
955
+ W05 Shipping Order Identification
956
+ W06 Warehouse Shipment Identification
957
+ W07 Item Detail For Stock Receipt
958
+ W08 Receipt Carrier Information
959
+ W09 Equipment And Temperature
960
+ W1 Block Identification
961
+ W10 Warehouse Additional Carrier Information
962
+ W12 Warehouse Item Detail
963
+ W13 Item Detail Exception
964
+ W14 Total Receipt Information
965
+ W15 Warehouse Adjustment Identification
966
+ W17 Warehouse Receipt Identification
967
+ W18 Probe Temperatures
968
+ W19 Warehouse Adjustment Item Detail
969
+ W2 Equipment Identification
970
+ W20 Line Item Detail - Packing
971
+ W27 Carrier Details (Warehouse)
972
+ W28 Consolidation Information
973
+ W3 Consignee Information
974
+ W4 Consignor Information
975
+ W5 Carrier And Route Information
976
+ W6 Special Handling Information
977
+ W66 Warehouse Carrier Information
978
+ W76 Total Shipping Order
979
+ WLD Workload Detail
980
+ WS Work Schedule
981
+ X01 Automated Manifest Archive Status Details
982
+ X02 Automated Manifest Bills Eligible/Overdue Archive Details
983
+ X1 Export License
984
+ X2 Import License
985
+ X4 Customs Release Information
986
+ X7 Customs Information
987
+ XD Placement/Pull Data
988
+ XH Pro Forma - B13 Information
989
+ XPO Preassigned Purchase Order Numbers
990
+ XQ Reporting Date/Action
991
+ Y1 Space Reservation Request
992
+ Y2 Container Details
993
+ Y3 Space Confirmation
994
+ Y4 Container Release
995
+ Y5 Space Booking Cancellation
996
+ Y6 Authentication
997
+ Y7 Cargo Booking Priority
998
+ YNQ Yes/No Question
999
+ ZA Product Activity Reporting
1000
+ ZC1 Beginning Segment For Data Correction Or Change
1001
+ ZD Transaction Set Deletion - Id, Reason, And Source
1002
+ ZR Waybill Reference Identification
1003
+ ZT Waybill Request Information