128 Reference Number Qualifier
128 Reference Number Qualifier
Code qualifying the Reference Number.
Type
ID
Length
Max 2 / Min 2
Codes
<> 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 Bank Branch and Institution Number
<> 05
Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
<> 52
SWIFT (MT 100)
<> 53
SWIFT (MT 202)
<> 54
FEDWIRE (Federal Wire Transfer)
<> 61
Immediate Transportation No. for in bond movement
<> 62
Transportation Exportation No.for in Bond Movement
<> 63
Immediate exportation No. for in bond movement
<> 64
Transit No. for in Bond Movement
<> 65
Total Order Cycle Number
<> A1
Analysis number/Test 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
<> 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
<> AR
Arrival Code
<> AS
Acceptable Source Supplier ID
<> AT
Appropriation Number
<> AU
Authorization to Meet Competition No.
<> AW
Air Waybill Number
<> AX
Government Accounting Class Reference Number (ACRN)
<> BC
Buyer's Contract Number
<> BD
Bid Number
<> BG
Beginning Serial Number
<> BI
Bonded Carrier ID 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
<> BR
Broker or Sales Office Number
<> BS
Split Booking Number
<> BT
Batch Number
<> BU
Buyer's Approval Mark
<> 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
<> 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
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
<> CW
Canadian Wheat Board Permit Number
<> CX
Consignment Classification ID
<> CY
Commercial Registration Number
<> D1
Drug Enforcement Administration Order Blank Number
<> D2
Supplier Document Identification 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 No.
<> DJ
Delivery Ticket Number
<> DK
Dock Number
<> DL
Debit Memo
<> 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
<> DV
Diversion Authority Number
<> DW
Deposit Sequence Number
<> DX
Department/Agency Number
<> DY
Department of Defense Transportation Service Code Number (Household Goods)
<> EB
Embargo Permit Number
<> ED
Export Declaration
<> EF
Electronic Funds Transfer ID Number
<> EG
Ending Serial Number
<> EI
Employer's Identification Number
<> EL
Electronic device pin number
<> EM
Electronic Payment Reference Number
<> EN
Embargo 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
<> EZ
Electronic Data Interchange Agreement Number
<> FA
Federal Acquisition Regulations (FAR)
<> FC
Filer Code Issued by Customs
<> FD
Filer Code Issued by Bureau of Census
<> FE
Failure mechanism number
<> FI
File Identifier
<> FN
Forwarder's/Agent's Reference Number
<> FP
Forestry Permit Number
<> FR
Freight Bill Number
<> FS
Final Sequence Number
<> FT
Foreign Trade Zone
<> GB
Grain Block Number
<> GC
Government Contract Number
<> GE
Geographic Number
<> GG
Gauge Ticket Number
<> GP
Government Priority Number
<> GR
Grain Order Reference Number
<> GS
General Services Administration Regulations (GSAR)
<> HB
Bill & Hold Invoice No.
<> HC
Heat Code
<> HD
Department of Transportation Hazardous Number
<> HE
Hazardous Exemption Number
<> HI
Health Care Industry Identification Number
<> HN
Hazardous Certification Number
<> HO
Shipper's Hazardous Number
<> HP
Pack & Hold Invoice No.
<> HS
Harmonized Code System (Canada)
<> HW
High/Wide File Number
<> IA
Internal Vendor Number
<> IB
In Bond Number
<> IC
Inbound-to Party
<> ID
Insurance Certificate Number
<> IE
Interchange Agreement Number (Number Identifying Interchange Agreement of a Domestic Carrier with an Ocean Carrier)
<> IF
Issue Number
<> IG
Insurance Policy Number
<> II
Initial Sample Inspection Report 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
<> IR
Intra Plant Routing
<> IS
Invoice Number Suffix
<> IT
Internal Customer Number
<> IV
Seller's Invoice Number
<> IX
Item Number
<> JA
Beginning Job Sequence Number
<> JB
Job (Project) Number
<> JE
Ending Job Sequence Number
<> JS
Job Sequence Number
<> KB
Beginning Kanban Serial Number
<> KE
Ending Kanban Serial Number
<> LA
Shipping Label Serial Number
<> LB
Lockbox
<> LC
Lease Number
<> LD
Loan Number
<> LF
Assembly Line Feed Location
<> LI
Line Item Identifier (Seller's)
<> 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
<> LS
Bar-Coded Serial Number
<> LT
Lot Number
<> LV
License Plate Number
<> LW
Location Within Equipment
<> M1
Material Storage Location
<> 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
<> 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
<> MY
Model year number
<> NA
North American Hazardous Classification Number
<> NB
Letter of Credit Number
<> NC
Nonconformance Report Number
<> ND
Letter of Credit Draft Number
<> NG
Natural Gas Policy Act Category Code
<> NN
Nonconformance Report Number
<> NP
Partial Payment Number
<> NR
Progress Payment Number
<> NS
National Stock Number
<> NX
Related Nonconformance Number
<> OB
Ocean Bill of Lading
<> OC
Ocean Container Number
<> OI
Original Invoice Number
<> OM
Ocean Manifest
<> ON
Dealer Order Number
<> OP
Original Purchase Order
<> OR
Order/Paragraph Number
<> OS
Outbound-from Party
<> OT
Sales Allowance 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
<> 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
<> QI
Quality Inspection Area Identifier
<> QM
Quality Review Material Crib Identifier
<> QN
Stop Sequence Number
<> QR
Quality Report Number
<> R8
Rental Agreement 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 No.
<> 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
<> S1
Engineering Specification Number
<> S2
Military Specification Number (MILSPEC)
<> S3
Specification 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
Sales Division 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
Sub Code
<> SV
Service Charge Number
<> SW
Seller's Sale Number
<> SX
Service Interrupt Tracking Number
<> SY
Social Security Number
<> SZ
Specification Revision
<> T1
Tax Exchange Code
<> T2
Tax Form Code
<> T3
Tax Schedule Code
<> TA
Telecommunication Circuit Supplemental ID
<> TB
Trucker's Bill of Lading
<> TC
Vendor Terms
<> 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
<> TX
Tax Exempt Number
<> UB
Unacceptable Source Purchaser ID
<> UD
Unacceptable Source DUNS Number
<> UG
U.S. Government Transportation Control Number
<> UN
United Nations Hazardous Classification Number
<> UP
Upstream Shipper Contract Number
<> US
Unacceptable Source Supplier ID
<> UT
Unit Train
<> VA
Vessel Agent Number
<> VB
Department of Veterans Affairs Acquisition Regulations (VAAR)
<> VC
Vendor Contract Number
<> VD
Volume Number
<> VM
Vessel Name
<> VN
Vendor Order Number
<> VP
Vendor Product Number
<> VR
Vendor ID Number
<> VS
Vendor Order Number Suffix
<> VT
Motor Vehicle ID Number
<> VV
Voucher
<> VX
Value-Added Tax Registration Number (Europe)
<> WM
Weight Agreement Number
<> WN
Well Number
<> WR
Warehouse Receipt Number
<> WS
Warehouse storage location number
<> WY
Rail Waybill Number
<> XC
Cargo Control Number
<> XP
Previous Cargo Control Number
<> ZA
Supplier
<> ZB
Ultimate Consignee
<> ZC
Connecting Carrier
<> ZZ
Mutually Defined