data/004010/segments.tsv in eddy-0.1.0 vs data/004010/segments.tsv in eddy-0.3.0
- old
+ new
@@ -1,1003 +1,1009 @@
-id description
-AAA Request Validation
-ACD Account Description
-ACK Line Item Acknowledgment
-ACS Ancillary Charges
-ACT Account Identification
-AD1 Adjustment Amount
-ADI Animal Disposition
-ADJ Adjustments To Balances Or Services
-ADT Animal Parturition Status
-ADV Advertising Demographic Information
-ADX Adjustment
-AEI Equipment Information Summary
-AES Automatic Equipment Identification Site Information
-AIN Income
-AK1 Functional Group Response Header
-AK2 Transaction Set Response Header
-AK3 Data Segment Note
-AK4 Data Element Note
-AK5 Transaction Set Response Trailer
-AK9 Functional Group Response Trailer
-AM1 Informational Values
-AMT Monetary Amount Information
-ANI Animal Identification
-AOC Animal Offspring Counts
-AOI Animal Offspring/Fetus Identification
-AOL Animal Observation Location
-AOR Animal Observation Result
-AP1 Alternate Parts
-APE Assurance Protocol Error
-API Activity Or Process Information
-APR Association Of American Railroads Pool Code Restrictions
-ARC Animal Results Counts
-ARS Applicant Residence Specifics
-ASI Action Or Status Indicator
-ASL Asset Liability
-ASM Amount And Settlement Method
-ASO Asset Ownership
-AST Animal Reproductive Status
-AT1 Bill Of Lading Line Item Number
-AT2 Bill Of Lading Line Item Detail
-AT3 Bill Of Lading Rates And Charges
-AT4 Bill Of Lading Description
-AT5 Bill Of Lading Handling Requirements
-AT6 International Manifest Information
-AT7 Shipment Status Details
-AT8 Shipment Weight, Packaging And Quantity Data
-AT9 Trailer Or Container Dimension And Weight
-ATA Beginning Segment For Motor Carrier Delivery Trailer Manifest
-ATH Resource Authorization
-ATN Attendance
-ATR Animal Test Result
-ATV Student Activities And Awards
-AVA Funds Availability
-AWD Amount With Description
-AXL Vehicle Axle Measurements
-B1 Beginning Segment For Booking Or Pickup/Delivery
-B10 Beginning Segment For Transportation Carrier Shipment Status Mess
-B11 Beginning Segment For Shipment Status Inquiry
-B12 Beginning Segment For Consolidation Of Goods In Container
-B13 Beginning Segment For Appointment Schedule
-B2 Beginning Segment For Shipment Information Transaction
-B2A Set Purpose
-B3 Beginning Segment For Carrier's Invoice
-B3A Invoice Type
-B3B Beginning Segment For Rail Carrier's Invoice
-B4 Beginning Segment For Inquiry Or Reply
-B9 Beginning Segment For Logistics Services
-B9A Service Request
-BA1 Export Shipment Identifying Information
-BA2 Beginning Segment For Cargo Terminal Information
-BAA Beginning Segment For Product Transfer Account Adjustment
-BAK Beginning Segment For Purchase Order Acknowledgment
-BAL Balance Detail
-BAT Batch
-BAU Beginning Segment For The Debit Authorization
-BAX Beginning Segment For Advance Consist And Transportation Automati
-BBC Legal Claims
-BC Beginning Segment For Contract Completion Status
-BCA Beginning Segment For Purchase Order Change Acknowledgment
-BCD Beginning Credit/Debit Adjustment
-BCH Beginning Segment For Purchase Order Change
-BCI Basic Claim Information
-BCM Beginning Segment For Contractor Cost Data Reporting
-BCO Beginning Segment For Procurement Notices
-BCP Beginning Segment For Contract Pricing Proposal
-BCQ Beginning Segment For Shipper's Car Order
-BCS Beginning Segment For Project Cost Reporting
-BCT Beginning Segment For Price/Sales Catalog
-BCU Legal Claim Updates
-BDD Beginning Segment For Shipment Delivery Discrepancy Information
-BDS Binary Data Structure
-BEG Beginning Segment For Purchase Order
-BEN Beneficiary Or Owner Information
-BEP Borrower Education Program
-BFR Beginning Segment For Planning Schedule
-BFS Borrower Financial Summary
-BGF Beginning Segment For File Transfer Information
-BGN Beginning Segment
-BGP Beginning Segment For Problem Log Inquiry Or Advice
-BHT Beginning Of Hierarchical Transaction
-BIA Beginning Segment For Inventory Inquiry/Advice
-BIG Beginning Segment For Invoice
-BIN Binary Data Segment
-BIX Beginning Segment For Automotive Inspection
-BJF Beginning Segment Railroad Junctions And Interchanges Update Acti
-BL Billing Information
-BLI Basic Baseline Item Data
-BLN Balance Information
-BLR Transportation Carrier Identification
-BLS Beginning Segment For Asset Schedule
-BMA Beginning Segment For Market Development Fund Allocation
-BMG Beginning Segment For Text Message
-BMM Beginning Segment For Multilevel Railcar Load Details Transaction
-BMP Beginning Segment For Market Development Fund Settlement
-BMS Beginning Segment For Material Safety Data Sheet
-BNR Beginning Segment For Nonconformance Report
-BNX Rail Shipment Information
-BOL Beginning Segment For The Motor Carrier Bill Of Lading
-BOR Beginning Of Report
-BOS Beginning Segment For Joint Interest Billing And Operating Expens
-BOX Box Office Detail
-BPA Beginning Segment For Price Authorization Acknowledgment/Status
-BPP Beginning Segment For Project Schedule Reporting
-BPR Beginning Segment For Payment Order/Remittance Advice
-BPT Beginning Segment For Product Transfer And Resale
-BQR Beginning Segment For Response To Request For Quotation
-BQT Beginning Segment For Request For Quotation
-BR Beginning Segment For Material Management
-BRA Beginning Segment For Receiving Advice Or Acceptance Certificate
-BRC Beginning Segment For Response To Product Transfer Account Adjust
-BRR Beginning Segment For Railroad Mark Register Update Activity
-BSC Beginning Segment For Commission Sales Report And Periodic Compen
-BSD Breakdown Structure Description
-BSF Business Function
-BSI Beginning Segment For Order Status Inquiry
-BSN Beginning Segment For Ship Notice
-BSR Beginning Segment For Order Status Report
-BSS Beginning Segment For Shipping Schedule/Production Sequence
-BSW Beginning Segment For Carrier S Services Settlement
-BT1 Batch Totals
-BTA Beginning Tax Acknowledgment
-BTC Beginning Segment For Parameter Trace Registration
-BTI Beginning Tax Information
-BTP Beginning Segment For Trading Partner Profile
-BTR Beginning Segment For Test Results
-BTS Beginning Segment For Train Sheets
-BUY Loan Buydown
-BVA Beginning Vehicle Advice
-BVB Beginning Segment For Vehicle Baying Order
-BVP Beginning Segment For Vehicle Shipping Order
-BVS Beginning Segment For Vehicle Service
-BW Beginning Segment For Weight Message Set
-BX General Shipment Information
-C2 Bank Id
-C3 Currency Identifier
-C4 Alternate Amount Due
-C8 Certifications And Clauses
-C8C Certifications Clauses Continuation
-CA1 Rate Request Identifier
-CAD Carrier Details
-CAI Civil Action Income
-CAL Calendar
-CAS Claims Adjustment
-CAT Category Of Patient Information Service
-CB1 Contract And Cost Accounting Standards Data
-CBS Cost Breakdown Structure
-CCI Credit Counseling Information
-CD Shipment Conditions
-CD1 Cargo Detail
-CD2 Multi-Valued Characteristics
-CD3 Carton (Package) Detail
-CDA Consumer Credit Account
-CDD Credit/Debit Adjustment Detail
-CDI Change Detail Information
-CDS Case Description
-CED Administration Of Justice Event Description
-CF1 Beginning Segment For Summary Freight Bill Manifest
-CF2 Summary Freight Bill Detail
-CFI Compensation Financial Information
-CFT Cost Reporting Format Type
-CGS Charge
-CHB Chargeback Information
-CHR Car Hire Rates
-CI Carrier Interchange Agreement
-CIC Car Information Control
-CID Characteristic/Class Id
-CII Conveyance Insurance Information
-CIV Civil Action Liability
-CL1 Claim Codes
-CLD Load Detail
-CLI Cost Line Item
-CLM Health Claim
-CLP Claim Level Data
-CLR Car Location Routing Request
-CM Cargo Manifest
-CMA Cooperative Market Agreement
-CMC Commodity Classification
-CN1 Contract Information
-COB Coordination Of Benefits
-COM Communication Contact Information
-CON Contract Number Detail
-CPR Commodity Price Reference
-CQ Credentials And Qualifications
-CR1 Ambulance Certification
-CR2 Chiropractic Certification
-CR3 Durable Medical Equipment Certification
-CR4 Enteral Or Parenteral Therapy Certification
-CR5 Oxygen Therapy Certification
-CR6 Home Health Care Certification
-CR7 Home Health Treatment Plan Certification
-CR8 Pacemaker Certification
-CRC Conditions Indicator
-CRD Content Reporting Detail
-CRI Claim Report Information
-CRO Credit Report Order Details
-CRS Course Record
-CRT Contractor Report Type
-CRV Product Origin Reference
-CS Contract Summary
-CSB Cryptographic Service Message Body
-CSC Cryptographic Service Message Certificates And Keys
-CSD Consolidated Shipment Invoice Data
-CSE Educational Course Information
-CSF Conditional Sampling Frequency
-CSH Sales Requirements
-CSI Claim Status Information
-CSM Cryptographic Service Message Header
-CSS Conditional Sampling Sequence
-CST Cost Analysis
-CSU Supplemental Course Data
-CT Car Type
-CTB Restrictions/Conditions
-CTC Car Hire Transaction Control
-CTP Pricing Information
-CTT Transaction Totals
-CTX Context
-CUR Currency
-CV Cycle/Summary Value
-CYC Car Hire Cycle
-D9 Destination Station
-DAD Debit Authorization Detail
-DAI Appendix Information
-DAM Damage Information
-DB Disbursement Information
-DD Demand Detail
-DDI Explanation
-DED Deductions
-DEF Delayed Repayment
-DEG Degree Record
-DEL Delivery Logistics
-DEP Deposit
-DEX Delivery Execution Information
-DFI Default Information
-DH Dealer Hours
-DIS Discount Detail
-DK Docket Header
-DL Auto Claim Detail - Labor
-DLV Deliverable Information
-DM Demurrage/Detention/ Storage Rate
-DMA Additional Demographic Information
-DMG Demographic Information
-DMI Data Maintenance Information
-DN Dealer Effectivity
-DN1 Orthodontic Information
-DN2 Tooth Summary
-DOS Definition Of Share
-DP Auto Claim Detail - Parts
-DPN Dependent Information
-DR Docket Range
-DRT Deprescription Rate Detail
-DSB Disability Information
-DTM Date/Time Reference
-DTP Date Or Time Or Period
-DVI Dynamic Vehicle Information
-E01 Electronic Form Main Heading
-E03 Interchange Order Of Segments
-E1 Empty Car Disposition - Pended Destination Consignee
-E10 Transaction Set Grouping
-E13 Segment Order In Transaction Set
-E20 Segment Header Information
-E22 Data Element Relationships In A Segment Or Composite
-E24 Data Element Sequence In A Segment Or Composite
-E30 Data Element Attributes
-E34 Code List Values For A Data Element
-E4 Empty Car Disposition - Pended Destination City
-E40 Edi Standards Note Reference
-E41 Composite Header Information
-E5 Empty Car Disposition - Pended Destination Route
-E6 Advance Car Disposition
-E8 Blocking And Response Information
-EA Equipment Attributes
-EB Eligibility Or Benefit Information
-EC Employment Class
-ED Equipment Description
-EDF Educational Fee Information
-EFI Electronic Format Identification
-EI Automatic Equipment Identification
-EIA Beginning Segment For Equipment Inquiry Or Advice
-ELV Employee Leave Summary
-EM Equipment Characteristics
-EMP Employer
-EMS Employment Position
-EMT Employment
-ENE Electronic Systems Environment
-ENM School Enrollment Data
-ENR School Enrollment Information
-ENT Entity
-EQ Eligibility Or Benefit Inquiry
-EQD Eqd Equipment Damage Information
-ER Rail Event Reporting
-ERI Entity Relationship
-ERP Educational Record Purpose
-ES Equipment Status
-ESI Employment Status Information
-ETD Excess Transportation Detail
-EXI Excavation Ticket Information
-F01 Identification Of Claim (Claimant Originated)
-F02 Identification Of Shipment
-F04 Weight/Volume Loss
-F05 Allowance/Charge (Claim)
-F07 Auto Claim Detail
-F09 Detail - Supporting Evidence For Claim
-F10 Identification Of Claim (Tracer)
-F11 Status
-F12 Basic Claim Information - Automotive
-F13 Payment Information
-F14 Line Item Reject
-F6X Identification (Automotive)
-F9 Origin Station
-FA1 Type Of Financial Accounting Data
-FA2 Accounting Data
-FAA Financial Asset Account
-FAC Facing Direction
-FBB Foreign And Industry Business
-FC Financial Contribution
-FCL Foreclosure
-FDA Facility Description
-FGS Form Group
-FH Family History
-FIR Financial Information
-FIS Mortgage Loan Fiscal Data
-FK Factor
-FNA Financial Status Information
-FOB F.O.B. Related Instructions
-FOS Field Of Study
-FPT Financial Participation
-FRM Supporting Documentation
-FSA Flexible Spending Account
-FST Forecast Schedule
-FTH First Time Home Buyer
-G01 Invoice Identification
-G05 Total Shipment Information
-G07 Carrier Information
-G08 Pallet Receipt Disposition
-G1 Shipment Type Information
-G11 Coupon Reporting Specifications
-G12 Coupon Physical Characteristics
-G13 Store Size Attributes
-G14 Coupon Special Processing
-G15 Coupon Distribution
-G17 Item Detail - Invoice
-G18 Store Category Size
-G19 Line Item Detail - Quantity/Unit Of Measure/Price Differences
-G2 Beyond Routing
-G20 Item Packing Detail
-G21 Product Information
-G22 Pre-Pricing Information
-G23 Terms Of Sale
-G24 Promotion Reference
-G25 F.O.B. Information
-G26 Pricing Conditions
-G28 Line Item Numbers
-G29 Store Display Information
-G3 Compensation Information
-G30 Retail Account Marketing Types
-G31 Total Invoice Quantity
-G32 Survey Question Response
-G33 Total Dollars Summary
-G35 Advertising Feature Information
-G36 Price List Reference
-G37 Labor Activity
-G38 Claim Payment Information
-G39 Item Characteristics - Vendor's Selling Unit
-G4 Scale Identification
-G40 Bracket Price
-G42 Promotion Announcement Identification
-G43 Promotion/Price List Area
-G45 Line Item Detail - Promotion
-G46 Promotion Allowance/Charge
-G47 Statement Identification
-G48 Statement/Invoice Identification
-G49 Statement Total
-G5 Scale Information
-G50 Purchase Order Identification
-G51 Free Goods/Product Condition
-G53 Maintenance Type
-G54 Module Description
-G55 Item Characteristics - Consumer Unit
-G61 Contact
-G62 Date/Time
-G63 Period
-G66 Transportation Instructions
-G68 Line Item Detail - Product
-G69 Line Item Detail - Description
-G70 Line Item Detail - Miscellaneous
-G72 Allowance Or Charge
-G73 Allowance Or Charge Description
-G76 Total Purchase Order
-G82 Delivery/Return Base Record Identifier
-G83 Line Item Detail/Direct Store Delivery
-G84 Delivery/Return Record Of Totals
-G85 Record Integrity Check
-G86 Signature Identification
-G87 Delivery/Return Adjustment Identification
-G88 Delivery/Return Identification Adjustment
-G89 Line Item Detail - Adjustment
-G91 Price Change Status
-G92 Purchase Order Change Type
-G93 Price Bracket Identification
-G94 Promotion Conditions
-G95 Performance Requirements
-GA Canadian Grain Information
-GDP General Dosing Parameters
-GF Furnished Goods And Services
-GH Group Header
-GID Group Identification
-GR Guarantee Result Detail
-GR2 Train Data
-GR4 Loading Cluster
-GR5 Loading Details
-GRI Statistical Government Information
-GRP Group Dosage Parameters
-GY Geography
-H1 Hazardous Material
-H2 Additional Hazardous Material Description
-H3 Special Handling Instructions
-H5 Car Service Order
-H6 Special Services
-HAD Hospital Affiliation Detail
-HC Health Condition
-HCP Health Care Pricing
-HCR Health Care Services Review
-HD Health Coverage
-HI Health Care Information Codes
-HL Hierarchical Level
-HLH Health Information
-HPL Health Care Provider License
-HS Health Screening
-HSD Health Care Services Delivery
-IC Intermodal Chassis Equipment
-ICH Individual Characteristics
-ICM Individual Income
-ID Inspection Detail Segment
-ID1 Item Detail Dimensions
-ID2 Item Image Detail
-ID3 Dimensions Detail
-ID4 Load Details
-IDB Indebtedness For Student Loans
-IDC Identification Card
-IGI Insurer Or Guarantor Information
-III Information
-IIS Interchange Identification Segment
-IK3 Implementation Data Segment Note
-IK4 Implementation Data Element Note
-IK5 Implementation Transaction Set Response Trailer
-IM Intermodal Movement Information
-IMA Interchange Move Authority
-IMM Immunization Status
-IMP Impairment Detail
-IN1 Individual Identification
-IN2 Individual Name Structure Components
-INC Installment Information
-IND Additional Individual Demographic Information
-INI Incorporation Information
-INQ Credit Inquiry Details
-INR Information Request
-INS Insured Benefit
-INT Interest
-INV Investment Vehicle Selection
-INX Index Detail
-IRA Investor Reporting Action
-IRP Report Selection Segment
-IS1 Estimated Time Of Arrival And Car Scheduling
-IS2 Scheduled Events
-ISC Interline Service Commitment Detail
-ISD Railroad Interline Service Definition Detail
-ISI Institutional Staff Information
-ISR Item Status Report
-ISS Invoice Shipment Summary
-IT1 Baseline Item Data (Invoice)
-IT3 Additional Item Data
-IT8 Conditions Of Sale
-ITA Allowance, Charge Or Service
-ITC Information Type And Comment Results
-ITD Terms Of Sale/Deferred Terms Of Sale
-IV1 Lane Estimates
-JCT Railroad Junction Information
-JID Equipment Detail
-JIL Line Item Detail For The Operating Expense Statement
-JIT Just-In-Time Schedule
-JL Journal Identification
-JS Rail Junction Settlement Role Information
-K1 Remarks
-K2 Administrative Message
-K3 File Information
-L0 Line Item - Quantity And Weight
-L1 Rate And Charges
-L10 Weight Information
-L11 Business Instructions And Reference Number
-L12 Alternate Lading Description
-L13 Commodity Details
-L1A Billing Identification
-L3 Total Weight And Charges
-L4 Measurement
-L5 Description, Marks And Numbers
-L7 Tariff Reference
-L8 Line Item Subtotal
-L9 Charge Detail
-LAD Lading Detail
-LC Life Coverage
-LC1 Lane Commitments
-LCD Place/Location Description
-LCT Logistics Container Tracking Information
-LDT Lead Time
-LE Loop Trailer
-LEP Epa Required Data
-LEQ Leased Equipment Information
-LET Load And Equipment Type
-LFG Hazardous Information, Finished Goods
-LFH Free-Form Hazardous Material Information
-LFI Beginning Segment For Locomotive Information
-LH Mixed Hazardous Commodities
-LH1 Hazardous Identification Information
-LH2 Hazardous Classification Information
-LH3 Hazardous Material Shipping Name Information
-LH4 Canadian Dangerous Requirements
-LH6 Hazardous Certification
-LHE Empty Equipment Hazardous Material Information
-LHR Hazardous Material Identifying Reference Numbers
-LHT Transborder Hazardous Requirements
-LIC License Information
-LID Loss Information Description
-LIE Individual Or Event Location
-LIN Item Identification
-LM Code Source Information
-LN Loan Information
-LN1 Loan Specific Data
-LN2 Existing Real Estate Loan Specific Data
-LOC Location
-LOD Location Description
-LP Load Planning
-LQ Industry Code Identification
-LRQ Mortgage Characteristics Requested
-LS Loop Header
-LS1 Asset Item Identification
-LT Letter Of Recommendation
-LTE Letter Of Recommendation Evaluation
-LTR Laboratory Test Results
-LUC Loan Underwriting
-LUI Language Use
-LV Loan Verification
-LX Transaction Set Line Number
-M0 Letter Of Credit Reference
-M1 Insurance
-M10 Manifest Identifying Information
-M11 Manifest Bill Of Lading Details
-M12 In-Bond Identifying Information
-M13 Manifest Amendment Details
-M14 General Order Status Information
-M15 Customs Events Advisory Details
-M2 Sales/Delivery Terms
-M20 Permit To Transfer Request Details
-M21 Supplementary In-Bond Information
-M3 Release
-M7 Seal Numbers
-M7A Seal Number Replacement
-MAN Marks And Numbers Information
-MBL Bill Of Lading
-MC Miscellaneous And Accessorial Charges
-MCD Mortgage Closing Data
-MCT Tariff Accessorial Charges
-MEA Measurements
-MI Media Information
-MI1 Mileage Source
-MIA Medicare Inpatient Adjudication
-MIC Mortgage Insurance Coverage
-MIN Minimum Detail
-MIR Mortgage Insurance Response
-MIS Mortgagee Information Status
-MIT Message Identification
-MKS Marks Awarded
-MLA Mortgage Loan Audit Information
-MLS Milestone
-MNC Mortgage Note Characteristics
-MOA Medicare Outpatient Adjudication
-MPI Military Personnel Information
-MPP Mortgage Pool Program
-MRC Mortgagor Response Characteristics
-MS Miscellaneous Services
-MS1 Equipment, Shipment, Or Real Property Location
-MS2 Equipment Or Container Owner And Type
-MS3 Interline Information
-MS4 Shipment Or Package Dimensions
-MS5 Shipment Rates And Charges
-MS6 Shipment Quantity And Weight
-MSG Message Text
-MSI Multi-Stop Shipment Information
-MSS Material Safety Data Sheet Section Information
-MTX Text
-N1 Party Identification
-N10 Quantity And Description
-N11 Store Location
-N12 Equipment Environment
-N2 Additional Name Information
-N3 Party Location
-N4 Geographic Location
-N5 Equipment Ordered
-N7 Equipment Details
-N7A Accessorial Equipment Details
-N7B Additional Equipment Details
-N8 Waybill Reference
-N8A Additional Reference Information
-N9 Extended Reference Information
-NA Cross-Reference Equipment
-NCA Nonconformance Action
-NCD Nonconformance Description
-NM1 Individual Or Organizational Name
-NTE Note/Special Instruction
-NX1 Property Or Entity Identification
-NX2 Location Id Component
-OBI Obligation Information
-OD Origin And Destination
-OI Other Health Insurance Information
-OID Order Information Detail
-OOI Associated Object Type Identification
-OPS Program Subject Area And Eligibility
-OPX Placement Criteria
-OQS Order Quantity Sequence
-ORI Object Reference Identification
-OTI Original Transaction Identification
-P1 Pickup
-P2 Delivery Date Information
-P4 Port Information
-P5 Port Function
-PAD Product Adjustment Detail
-PAI Print Advertisement Information
-PAL Pallet Type And Load Characteristics
-PAM Period Amount
-PAS Property Appraisal Summary
-PAT Patient Information
-PBI Problem Identification
-PCL Previous College
-PCR Payment Cancellation Request
-PCS Product Claim Status
-PCT Percent Amounts
-PD Pricing Data
-PDD Pricing Data Detail
-PDE Property Metes And Bounds Description
-PDI Practice Detail Information
-PDL Payment Details
-PDP Property Description - Personal
-PDR Property Description - Real
-PDS Property Description/Legal Description
-PEN Pension Information
-PER Administrative Communications Contact
-PEX Property Or Housing Expense
-PI Price Authority Identification
-PID Product/Item Description
-PIN Previous Incident
-PKD Packaging Description
-PKG Marking, Packaging, Loading
-PKL Multi-Pack Configuration
-PL Proposal Cost Logic
-PLA Place Or Location
-PLB Provider Level Adjustment
-PLC Equipment Placement Information
-PLD Pallet Shipment Information
-PLI Previous Loan Information
-PM Electronic Funds Transfer Information
-PO1 Baseline Item Data
-PO3 Additional Item Detail
-PO4 Item Physical Details
-POC Line Item Change
-POD Proof Of Delivery
-PPA Property Location
-PPD Payment Pattern Details
-PPL Price Support Data
-PPY Personal Property Description
-PR Product (Commodity)
-PR1 Price Request Parameter List 1
-PR2 Price Request Parameter List 2
-PRC Payment Rate Change
-PRD Mortgage Loan Product Description
-PRF Purchase Order Reference
-PRI External Reference Identifier
-PRJ Multifamily Housing Project
-PRM Basic Trace Parameters
-PRR Problem Report
-PRS Part Release Status
-PRT Part Disposition
-PRV Provider Information
-PS Protective Service Instructions
-PS1 Purchase Service
-PSA Partner Share Accounting
-PSC Product Service Contract
-PSD Physical Sample Description
-PT Patron
-PTD Product Transfer And Resale Detail
-PTF Property Transaction Financials
-PTS Property Tax Status
-PUN Beginning Segment For Motor Carrier Pickup Notification
-PWK Paperwork
-PYD Payroll Deduction
-PYM Payment Manner And Percentage
-PYT Historical Payment Terms
-Q2 Status Details (Ocean)
-Q3 Arrival Details
-Q5 Status Details
-Q7 Lading Exception Status
-Q8 Detail Delivery Exception Information
-QTY Quantity Information
-R1 Route Information (Air)
-R11 Beginning Segment For Trailer Or Container Repair Billing
-R12 Work Order Information
-R13 Line Item Repair
-R2 Route Information
-R2A Route Information With Preference
-R2B Junctions And Proportions
-R2C Division Basis
-R2D Miscellaneous Charge
-R3 Route Information - Motor
-R4 Port Or Terminal
-R9 Route Code Identification
-RA Rate Header
-RAB Rate Or Minimum Qualifiers
-RAP Requirement, Attribute, And Proficiency
-RB Rate/Minimum Detail
-RC Root Cause
-RCD Receiving Conditions
-RCR Reporting Criteria
-RD Rate Data
-RDD Route Description Detail
-RDI Retail Account Demographic Information
-RDM Remittance Delivery Method
-RDR Return Disposition Reason
-RDT Revision Date/Time
-REA Real Estate Property Information
-REC Real Estate Condition
-RED Related Data
-REF Reference Information
-REL Relationship
-REN Rate Request Information
-REP Repair Action
-REQ Request Information
-RES Real Estate Sales Price Change
-RET Real Estate Transaction
-RH Personal Property Rate
-RIC Financial Return
-RLD Down Payment Data
-RLT Real Estate Loan Type
-RMR Remittance Advice Accounts Receivable Open Item Reference
-RMT Remittance Advice
-RO Public Record Or Obligation
-RP Retirement Product
-RPA Rate Amounts Or Percents
-RQS Request For Information
-RRA Required Response
-RS Rate Subset
-RSC Resource
-RSD Residency Information
-RST Carrier Restriction
-RT Rate Destination
-RT1 Rate Detail
-RTE Rate Information
-RTT Freight Rate Information
-RU1 Retirement Board Detail
-RU2 Employing Carrier Response
-RU3 Employing Carrier Claim Profile
-RYL Royalty Payment
-S1 Stop-Off Name
-S2 Stop-Off Address
-S4A Assurance Header Level 2
-S5 Stop-Off Details
-S9 Stop-Off Station
-SA Status Action
-SAC Service, Promotion, Allowance, Or Charge Information
-SAD Student Award Detail
-SAL Salary Information
-SB Docket Level
-SBR Subscriber Information
-SBT Subtest
-SC Docket Sub-Level
-SCA Statistical Category Analysis
-SCD Sales Commission Employee Detail
-SCH Line Item Schedule
-SCL Rate Basis/Scales
-SCM Credit Score Model
-SCN Beginning Segment For Cartage Work Assignment
-SCP Beginning Segment For A Cartage Work Assignment Response
-SCR Shipper's Car Ordered Rail
-SCS Credit Score
-SCT School Type
-SD1 Safety Data
-SDP Ship/Delivery Pattern
-SDQ Destination Quantity
-SER Service Charges
-SES Academic Session Header
-SFC Storage Facility Characteristics
-SG Shipment Status
-SHD Shipment Detail
-SHI Security Holding Information
-SHP Shipped/Received Information
-SHR Railroad Interline Service Special Handling Restrictions
-SI Service Characteristic Identification
-SID Standard Transportation Commodity Code Identification
-SII Sales Item Information
-SIN Substance Use
-SL1 Tariff Details
-SLA School Accreditation And Licensing
-SLI Specific Loan Information
-SLN Subline Item Detail
-SMA Station Address
-SMB Beginning Segment For Railroad Station Master File
-SMD Consolidated Shipment Manifest Data
-SMO Operational Services
-SMR Cross Reference
-SMS Station Codes Segment
-SN1 Item Detail (Shipment)
-SOI Source Of Income
-SOM Status Of Mortgage
-SP Special Program
-SPA Status Of Product Or Activity
-SPE Security Protocol Error
-SPI Specification Identifier
-SPK Specimen Kit Information
-SPR Supplier Rating
-SPS Sampling Parameters For Summary Statistics
-SPY Scope Of Power Of Attorney
-SR Requested Service Schedule
-SRA Traffic Evaluation Factors
-SRD Scale Rate Detail
-SRE Test Scores
-SRM Scale Rates
-SRT Scale Rate Header
-SS Docket Control Status
-SSC Beginning Segment For Service Commitment Advice
-SSD Shipment Sort Segregate Data
-SSE Entry And Exit Information
-SSS Product Special Services
-SST Student Academic Status
-STA Statistics
-STC Status Information
-STP Study Parameters
-STS Interchange Status Segment
-SUM Academic Summary
-SUP Supplementary Information
-SV Service Description
-SV1 Professional Service
-SV2 Institutional Service
-SV3 Dental Service
-SV4 Drug Service
-SV5 Durable Medical Equipment Service
-SV6 Anesthesia Service
-SV7 Drug Adjudication
-SVA Security Value
-SVC Service Information
-SVD Service Line Adjudication
-SW Switching Charges
-SWC Switching Conditions
-SWD Switching Details
-SWR Switching Rates
-T1 Transit Inbound Origin
-T2 Transit Inbound Lading
-T3 Transit Inbound Route
-T6 Transit Inbound Rates
-T8 Free-Form Transit Data
-TA Tax Authority
-TAX Tax Reference
-TBI Trade Line Bureau Identifier
-TC2 Commodity
-TCD Itemized Call Detail
-TD1 Carrier Details (Quantity And Weight)
-TD3 Carrier Details (Equipment)
-TD4 Carrier Details (Special Handling Or Hazardous Materials Or Both)
-TD5 Carrier Details (Routing Sequence/Transit Time)
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-TII Tax Installment Information
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-TMD Test Method
-TOA Type Of Activity
-TOO Tooth Identification
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-TXP Tax Payment
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-VDI Value Description Or Information
-VEH Vehicle Information
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\ No newline at end of file
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+BNX Rail Shipment Information
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+DTP Date Or Time Or Period
+DVI Dynamic Vehicle Information
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+E34 Code List Values For A Data Element
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+E41 Composite Header Information
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+EB Eligibility Or Benefit Information
+EC Employment Class
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+EI Automatic Equipment Identification
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+EXI Excavation Ticket Information
+F01 Identification Of Claim (Claimant Originated)
+F02 Identification Of Shipment
+F04 Weight/Volume Loss
+F05 Allowance/Charge (Claim)
+F07 Auto Claim Detail
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+F10 Identification Of Claim (Tracer)
+F11 Status
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+F13 Payment Information
+F14 Line Item Reject
+F6X Identification (Automotive)
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+FAC Facing Direction
+FBB Foreign And Industry Business
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+FOS Field Of Study
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+G08 Pallet Receipt Disposition
+G1 Shipment Type Information
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+G25 F.O.B. Information
+G26 Pricing Conditions
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+G43 Promotion/Price List Area
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+G88 Delivery/Return Identification Adjustment
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+H2 Additional Hazardous Material Description
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+IIS Interchange Identification Segment
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+INI Incorporation Information
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+ITC Information Type And Comment Results
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+L5 Description, Marks And Numbers
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+LFH Free-Form Hazardous Material Information
+LFI Beginning Segment For Locomotive Information
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+LN1 Loan Specific Data
+LN2 Existing Real Estate Loan Specific Data
+LOC Location
+LOD Location Description
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+LRQ Mortgage Characteristics Requested
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+LS1 Asset Item Identification
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+NCD Nonconformance Description
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+OOI Associated Object Type Identification
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+OTI Original Transaction Identification
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+PDD Pricing Data Detail
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+PDP Property Description - Personal
+PDR Property Description - Real
+PDS Property Description/Legal Description
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+PI Price Authority Identification
+PID Product/Item Description
+PIN Previous Incident
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+PKL Multi-Pack Configuration
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+PO4 Item Physical Details
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+PRD Mortgage Loan Product Description
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+PRJ Multifamily Housing Project
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+PRV Provider Information
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+PS1 Purchase Service
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+PTD Product Transfer And Resale Detail
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+Q3 Arrival Details
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+QTY Quantity Information
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+R2A Route Information With Preference
+R2B Junctions And Proportions
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+RAB Rate Or Minimum Qualifiers
+RAP Requirement, Attribute, And Proficiency
+RB Rate/Minimum Detail
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+REC Real Estate Condition
+RED Related Data
+REF Reference Information
+REL Relationship
+REN Rate Request Information
+REP Repair Action
+REQ Request Information
+RES Real Estate Sales Price Change
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+S2 Stop-Off Address
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+S9 Stop-Off Station
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+SAD Student Award Detail
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+SB Docket Level
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+SBT Subtest
+SC Docket Sub-Level
+SCA Statistical Category Analysis
+SCD Sales Commission Employee Detail
+SCH Line Item Schedule
+SCL Rate Basis/Scales
+SCM Credit Score Model
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+SCP Beginning Segment For A Cartage Work Assignment Response
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+SLN Subline Item Detail
+SMA Station Address
+SMB Beginning Segment For Railroad Station Master File
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+SMR Cross Reference
+SMS Station Codes Segment
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+TS3 Transaction Statistics
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+X02 Automated Manifest Bills Eligible/Overdue Archive Details
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+Y4 Container Release
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+Y6 Authentication
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+ZC1 Beginning Segment For Data Correction Or Change
+ZD Transaction Set Deletion - Id, Reason, And Source
+ZR Waybill Reference Identification
+ZT Waybill Request Information