Code specifying the type of transaction.
Type
ID
Length
Max 2 / Min 2
Codes
<> BA
Backbill Invoice
<> BB
Billback
<> BH
Bill and Hold Goods
<> CA
Cash
<> CC
Credit Commission Invoice
<> CI
Consolidated Invoice
<> CN
Credit Invoice
<> CO
Corrected
<> CR
Credit Memo
<> DC
Debit Commission Invoice
<> DI
Debit Invoice
<> DR
Debit Memo
<> DU
Duplicate
<> EB
Engineering Final Bill
<> EF
Engineering Installation, Right to Use, Final Bill
<> EI
Engineering Installation, Final Bill
<> ER
Engineering Right to Use, Final Bill
<> FB
Final Bill
<> IB
Installation Final Bill
<> IF
Material, Engineering, Installation, Final Bill
<> IR
Installation, Right to Use, Final Bill
<> IU
Material, Installation, Right to Use, Final Bill
<> MC
Material Credit Invoice
<> ME
Memorandum
<> MF
Material, Engineering, Final Bill
<> MI
Material, Installation, Final Bill
<> MM
Multiple Shippers, Multiple Consignees
<> MR
Material, Right to Use, Final Bill
<> MS
Material Final Bill
<> PB
Partial Bill
<> PP
Prepaid Invoice
<> PR
Product (or Service)
<> RA
Request for Credit
<> RB
Right to Use
<> RC
Request for Quote
<> RE
Rebill
<> RF
Material, Engineering, Right to Use, Final Bill
<> SM
Single Shipper, Multiple Consignees
<> SS
Single Shipper, Single Consignee
<> UF
Material, Engineering, Installation, Right to Use, Final Bill
