id	definition
AA	Multiple Pickup Same Destination
AB	Available to Ship - Billed Quantity
AN	Available Now - No Shipping Schedule
AP	Allocation
AS	Available Now - Scheduled to Ship (date)
AU	Available to Ship - Unbilled Quantity
AV	Available
BK	Back Ordered from Previous Order
BM	Backordered, Manufacturer, Out-of-Stock
BO	Back Ordered
BP	Shipment Partial, Back Order to Ship on (Date)
BT	Billed total
BW	Billed week-to-date
CA	Customer Inquiry - All Items
CB	Components Missing
CC	Shipment Complete on (Date)
CD	Consolidated Freight
CE	Shipment Includes Extra Items to Meet Price Break
CF	Consolidated Load
CI	Customer Inquiry - Shipped Items Only
CK	Cancelled from Previous Order
CL	Complete
CM	Shipment Complete with Additional Quantity
CN	Next Carrier Move on (Date)
CO	Customer Inquiry - Unshipped Items Only
CP	Partial Shipment on (Date), Considered No Backorder
CS	Shipment Complete with Substitution
CT	Combination
CU	Cancelled Line Item
DA	Due for Assortment
DD	Delivered to Destination on (Date)
DE	Deleted Order
DI	Discontinued
DO	Diverted Order
DP	Dispose
DR	Dating Requirements
DS	Out Of Stock Condition
EC	Equipment Capacity
ED	Expect to Ship By (Date)
EW	Expect To Ship Week of (Date)
EX	Expect to Deliver by
FS	Units Not Shipped By Agent - To Be Shipped From Factory
HQ	Held Awaiting Qualification
IC	Item Canceled
ID	Insufficient Information
IN	In Process
IP	Inquiry by Purchase Order
IS	Item Represents Substitution from Original Order
LM	Shipment late
LS	Last Shipment on (Date)
LW	Number of Late Weeks
MC	Missing Components Furnished
NF	Not Yet Published
NN	Not in Process - No Shipping Schedule
NS	Not In Process, Scheduled to Ship on (Date)
NY	No Shipping Schedule
OB	Out of Bill & Hold Goods
OF	Order Sent to Factory for Production on (Date)
OP	Out of Print
OR	Temporarily Out of Stock - Reorder
PA	Purchase Order Inquiry - All Items
PC	Production
PD	Purchase Order Complete
PH	Product On Hold
PI	Purchase Order Inquiry - Shipped Items Only
PK	Packed-to-Date as of (Date)
PL	Part Lot, Stop Off
PN	In Process - No Shipping Schedule
PO	Purchase Order Inquiry - Unshipped Items Only
PP	Purchase Order Inquiry - Specific Items
PR	Partial Shipment
PS	In Process, Scheduled to Ship On (Date)
PT	Part Lot
QN	Quantity Net Due
QP	Quantity Past Due
RC	Released to Carrier (Date)
RD	Revised Expect to Ship By (Date)
RI	Recall
RT	Received Total
RW	Revised Expect to Ship Week of (Date)
SA	Shipment Quantity Increase
SB	Seconds Available to Ship - Billed Quantity
SC	Shipment Quantity Decrease
SD	Shipped Damaged
SE	Replacement Shipment
SF	Shipped and Held in Bond at Contractor's Plant
SG	Shipped and Held as Government-Furnished Property
SH	Shipped (Date)
SI	Shipment Late, Scheduled to Ship on (Date)
SJ	Shipped or Performed as Indicated
SK	Shipment Underrun Quantity
SL	Shipped - to - Date through (Date)
SP	Scheduled for Production at Factory on (Date)
SQ	Scheduled to ship (Summary quantity)
SS	Split Shipment
ST	Stop Off
SU	Seconds Available to Ship - Unbilled Quantity
UB	Unbilled Quantity Balance
UN	Unavailable
UR	Unsolicited Report
WS	Item Invoiced - Shipment to Follow
ZZ	Mutually Defined