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::Models::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] 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