id	definition
01	Location Address Message
02	Location Relation Information
03	Report Message
04	Electronic Mail Message
05	Request for Co-op
06	Guidelines
07	Budget
08	Commitment
09	Co-op Actual
10	Distribution
11	National Property Registry System Real Estate Property Transaction
13	Maintenance Request
14	Maintenance Response
15	Request with Immediate Response Required (No Follow-up)
16	Request with Immediate Response Required (Follow-up Required)
17	Request with Immediate Response to Mailbox
18	Response - No Further Updates to Follow
19	Response - Further Updates to Follow
20	Air Export Waybill and Invoice
21	Air Import Invoice
22	Ocean Export Direct Invoice
23	Ocean Export Indirect Invoice
24	Ocean Export Brokerage Invoice
25	Ocean Import Invoice
26	Miscellaneous Services Invoice
27	Warehouse Services Invoice
28	Pre-registration
29	Registration
30	Delivery
33	Normal
34	Emergency Request
35	Short Notice Request
36	Damage Notification
37	Design Report
38	Test
39	Notice of Occupational Disease
3M	Supporting Information
40	Notice of Traumatic Injury
41	Statement of Financial Affairs
60	Material In Transit
62	Preaward Notification
63	Postaward Notification
64	Small Business Award Notification
65	Award Notification
66	Notification to Late Bidders
67	Notification of Protest Receipt
68	Abstract of Offers
69	Bid Rejection Notice
6A	Accomplishment Based Renewal
6C	Competitive Renewal
6N	Non-competitive Renewal
6R	Resubmission
6S	Supplemental
70	Unsolicited Bid Notice
71	Filing and Search Request
72	Termination
73	Filing Officer Confirmation
74	Amendment
75	Full Assignment
76	Partial Assignment
77	Full Release of Collateral
78	Partial Release of Collateral
79	Continuation
80	Uniform Commercial Code Filing with Broad Collateral Description
81	Uniform Commercial Code Filing with Specific Collateral Description
82	Segregation by Purchase Order Number
83	Segregation by Carrier PRO Number
85	Response - No Action Taken
87	Disability Benefits Proof of Coverage Notification
88	Debtor Filing
91	Secured Party Filing
94	Partial Release Filing
95	Full (Total) Release
97	Multiple Listing
98	Sale
99	Loan
A0	Requisition
A1	Storage Item Data Change
A3	Administrative Fees
A4	Amended Return
A5	Notice of Charge
A6	Protest or Response to Charge
A7	Charge Decision
AA	Due to Analysis
AB	Advance Shipment and Billing Notice
AC	Requisition Cancellation
AD	Notice of Availability
AE	Due to Reconciliation (Full)
AF	Requisition Follow-Up
AG	Due to Reconciliation (Partial)
AI	Adjusted Invoice
AM	Requisition Modification
AN	Material Obligation Inquiry
AP	Material Obligation Advice
AQ	Quantity Verification Inquiry
AR	Supply Assistance
AS	Shipment Advice
AT	Administrative Action
AV	Quantity Verification Advice
AW	Material Obligation Reinstatement
AZ	Disposal Shipment Advice
BA	Backbill Invoice
BB	Billback
BD	Statement of Balance Due
BF	Best and Final Offer
BH	Bill and Hold Goods
BJ	Bankruptcy Petition
BK	Bankruptcy Schedules
BL	Blanket Lease Schedule
BM	Requisition Passing Order
BN	Requisition Referral Order
BO	Procurement Cancellation
BP	Procurement Modification
BR	Business Taxpayer Registration
BS	Bill of Sale Schedule
BT	Balance and Transaction Report
BU	Workers' Compensation 1st Report of Injury
BV	Workers' Compensation Subsequent Report
BW	Workers' Compensation Combined 1st and Subsequent Report
C0	Customs Entry Detail
C1	Claim Information
C2	Case Opening
C3	Consignment
CA	Cash
CB	Contribution
CC	Credit Commission Invoice
CD	Consolidated Debit Invoice
CE	Consolidated Credit Invoice
CF	Consolidated Debit Memo
CG	Consolidated Credit Memo
CH	Chargeable
CI	Consolidated Invoice
CJ	Confirmation
CK	Claim Submission
CL	Customer Allocation
CM	Call Detail Memo
CN	Credit Invoice
CO	Corrected
CP	Commission Payment
CR	Credit Memo
CS	Cash Surrender Distribution
CT	Cost Type Invoice
CU	Cargo Outturn Report
CV	Cost Voucher
CW	Cash Letter
CX	Check List
CY	Citation to Pay or Appear
CZ	Conviction Notice
D1	Dividend Payment
D4	Receipt
DA	Due-In
DB	Detour Billing
DC	Debit Commission Invoice
DD	Interdistrict (Pre-Kindergarten - Grade 12) Student Record
DE	Advance Receipt
DF	Diesel Fuel Bill
DG	Response
DH	Discretionary Additional Company Contribution
DI	Debit Invoice
DK	Duty Drawback
DL	Deposit List
DN	Direct Nonqualified Rollover
DO	Drop Shipment Invoice
DP	District to Postsecondary Student Record
DQ	Direct Qualified Rollover
DR	Debit Memo
DS	Disposition
DT	Detail
DU	Duplicate
EA	Excess Interest Allocation
EB	Engineering Final Bill
EF	Engineering Installation, Right to Use, Final Bill
EI	Engineering Installation, Final Bill
EM	Estimate of Record
EP	Expense Payment
ER	Engineering Right to Use, Final Bill
EX	Excess Material Notification
FA	Forfeiture Allocation
FB	Final Bill
FC	Forfeiture Credit
FD	Consolidated Invoice, Final Bill
FE	Memorandum, Final Bill
FF	Full Assignment Filing
FG	Filing
FI	First Cost Invoice
FL	Final Notice
FM	Funding Modification
FN	First Notice of Loss
FP	Flat Rate Per Unit Bill
FR	Federal Royalty
FS	Financial Statement Report
FT	Material Returns
GA	Government Furnished Material Inquiry Advice
GI	Government Furnished Material Inquiry
GR	Garnishment
HP	Horsepower Equalization Bill
I1	In-Ad Coupon Notification
IA	Inventory
IB	Installation Final Bill
IC	Insurance Coverage Notification
ID	Employers Report of Disability
IE	Indian Royalty
IF	Material, Engineering, Installation, Final Bill
II	Interfund Transfer In
IM	Incident Notice
IN	Inquiry
IO	Interfund Transfer Out
IR	Installation, Right to Use, Final Bill
IU	Material, Installation, Right to Use, Final Bill
IW	Workers Compensation Report of Injury or Illness
IX	Interchange Update
IZ	Investment Fees
JM	Maintenance and Operations Bill
JO	Joint Facility Miscellaneous Bill or Other
JR	Rental Bill
JS	Junction Settlement Update
JU	Judgment
JX	Junction Update
KB	Termination for Default
KC	Definitization of Contract
KD	Definitization of Order
KE	Exercise of Option
KF	Intent to Exercise Option
KG	Administrative Change
KH	Change Order
KI	Supplemental Agreement
KJ	Amended Shipping Instructions
KK	Provisioned Item
KL	Withdrawal of Offer
KM	Additions to General Provisions
KN	Request for Price Quote
KS	Addition to Solicitation Mailing List
KT	Termination for Convenience
LC	Due-in Reconciliation Inquiry
LD	Loan Distribution
LE	Loan Repayment Expense
LF	Landed Costs
LN	Loss Notification
LO	Loan Repayment to Principal Only
LP	Loan Repayment
LR	Logistics Reassignment
LV	Levy
M1	Manufacturer Coupon Notification
MA	Mailing List
MB	Maintenance to Business Taxpayer Registration
MC	Material Credit Invoice
MD	Market Development Fund
ME	Memorandum
MF	Material, Engineering, Final Bill
MI	Material, Installation, Final Bill
ML	Membership List
MM	Multiple Shippers, Multiple Consignees
MP	Mise En Place (In Place)
MR	Material, Right to Use, Final Bill
MS	Material Final Bill
MU	Multifamily Program
N1	Bilateral
N2	Notice of Assessment
N3	Notice of Warrant
N4	Notice of Adjustment
N5	Notice of Determination
N6	Notice of Settlement
N7	Notice of Recorded Lien
N8	Notice of Deficiency
NA	Material Release Order
NB	Material Release Inquiry
NC	Material Release Order Forced Closure
ND	Material Release Cancellation
NE	Disposal Release Order
NF	Disposal Release Inquiry
NG	Disposal Release Cancellation
NH	Disposal Shipment Confirmation Inquiry
NI	Redistribution Order
NJ	Material Release Confirmation
NK	Material Release Denial
NL	Material Release Advice
NM	Disposal Release Confirmation
NO	Notice
NP	Disposal Release Denial
NQ	Disposal Shipment Confirmation
NR	Material Release Cancellation Advice
NT	Disposal Release Cancellation Advice
NU	Inventory Adjustment
OC	On Approval
OF	Offer
OP	Opinion
OR	Order
P1	Preliminary
PA	Progress Payment Invoice
PB	Partial Bill
PC	Invention Report
PD	Product Allocation
PE	Pleading
PF	Partial Assignment Filing
PG	Premium Routing Guide
PI	Personal Injury Bill
PL	Plan Allocation
PM	Premium Payment
PO	Plan Takeover
PP	Prepaid Invoice
PR	Product (or Service)
PS	Postsecondary Student Academic Record
PT	Plan-to-plan Transfer
PU	Notice of Claim
PV	Protest or Response to Claim
PW	Claim Decision
PX	Wage Verification Notice
PZ	Purchase Report
QA	Coupon Regular Clearinghouse Invoice
QB	Coupon Direct Retailer Invoice
QC	Coupon Clearinghouse Pay Direct Invoice
QD	Product Quality Deficiency
QE	Coupon Scan Validate Invoice
QF	Scan Validate Adjustment
QG	Quick Response Routing Guide
QH	Full Coupon Redemption (No Adjustments)
QJ	Adjusted Coupon Redemption
QK	Coupon Redemption Detail
QL	Adjustments to Previous Coupon Redemption
QP	Coupon Quick Pay Invoice
QR	Product Quality Deficiency Response
R1	Request for Enrollment Verification
R2	Response to Request for Enrollment Verification
R3	Response to Garnishment
R4	Release of Garnishment
R5	Response to Levy
R6	Release of Levy
R7	Response to Order to Withhold
R8	Release of Order to Withhold
RA	Request for Credit
RB	Right to Use
RC	Request for Quote
RD	Returns Detail
RE	Rebill
RF	Material, Engineering, Right to Use, Final Bill
RG	Revised Final Bill
RH	Request for Additional Funds
RK	Registration
RM	Reminder to File
RP	Reporting
RQ	Request
RS	Response - Additional Response(s) Available
RT	Spend Down
RU	Medical Services Reservation
RZ	Removed from Solicitation Mailing List
S1	Special Routing Guide
S2	Standard Routing Guide
S3	Supplemental Loan Repayment
S4	Submission
SA	Stand-alone Lease Schedule
SB	Second Notice of Balance Due
SC	Deprescription
SD	Supply Process Deficiency
SE	Special Bilateral
SF	Single Family Program
SG	Sample Goods Invoice
SH	Shipment Status Notification
SL	Summary Lease Schedule
SM	Single Shipper, Multiple Consignees
SO	Spot Rate
SP	Supplier Rating
SQ	Schedule Query
SR	Supply Process Deficiency Response
SS	Single Shipper, Single Consignee
ST	State Royalty
SU	Survey
SV	Supplemental Invoice
TD	Shipment or Movement Deficiency
TG	Receipt Acknowledgment Inquiry
TH	Receipt Acknowledgment Advice
TI	Delinquent Due-in Advice
TJ	Delinquent Due-in Inquiry
TK	Due-in Reconciliation Advice
TP	Trading Partner Information
TR	Shipment or Movement Deficiency Response
TS	Transfer Statement
TT	Testing Service Report
TX	Request for Testing Service Report
U1	Contract Abstract
U2	Shipment Performance Notice
U4	Acceptance Alert
U5	Update
U9	Contract Payment Notice
UA	Amendment Filing
UC	Uniform Commercial Code Filing
UD	Unsalable Detail
UF	Material, Engineering, Installation, Right to Use, Final Bill
UI	Uniform Commercial Code Filing Inquiry
UM	Termination Filing
UO	Original Filing
UP	Unsalable Product Invoice
UR	Uniform Commercial Code Filing Response to Inquiry
UT	Continuation Filing
V1	Contract Completion Report
VH	Public Voucher
VJ	Commercial Invoice
VL	Violation Notice
VM	Voluntary MEDWATCH Report
VN	Mandatory MEDWATCH Report
VO	Medical Device New Baseline Report
VP	Medical Device Annual Baseline Report
VQ	User Facility Semi-Annual Medical Device Report
VR	Annual Certification of Medical Device Report
W1	Weapons Data Change
W4	Weapons Control Report
W5	Weapons Control Report Reconciliation
WA	Work Assignment
WC	Workers Compensation Proof of Coverage Notification
WD	Withdrawal
WH	Order to Withhold
WO	Work Order
WS	Waste
WT	Warrant
X1	Consolidator's Invoice
XA	Cancel Pending New Offer
XB	Bilateral Spot Rate
XC	Automatic Concurrence
XD	Special Deprescription
XX	Firm Order Confirmation with Facility Information
XY	Firm Order Confirmation
XZ	Facility Confirmation
YI	Funds Validation Inquiry
YR	Funds Validation Response
ZA	Request Initiation of Work Candidate
ZB	Report of Work Candidate
ZC	Report of Assignment or Deletion of Work Candidate to Maintenance Period
ZD	Request Assignment of Work Candidate to Planning Maintenance Activity
ZE	Request for Full Work Candidate Detail
ZF	Report of Full Work Candidate Detail
ZG	Report of Approved Work Candidate
ZH	Request Work Candidate Cost/Duration Estimate
ZI	Report of Work Candidate Cost/Duration Estimate
ZJ	Request Work Candidate Planning Services
ZK	Report of Work Candidate Planning Services
ZL	Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
ZM	Request of Assignment or Deletion of Work Candidate to Maintenance Period
ZN	Stop Work Order
ZO	Authorization to Continue Work
ZP	Request for Departure From Specification
ZQ	Report of Authorized Departure From Specification
ZR	Request Work Progress Status
ZS	Report of Work Progress Status
ZT	Report of Rejection or Return of Work Candidate
ZU	Request Work Candidate Change
ZW	Sort and Segregate Detail
ZZ	Mutually Defined