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)
<> 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
Complaint Code
<> 1Y
Repair Action Number
<> 1Z
Financial Detail Code
<> 02
Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
<> 2B
Terminal Release Order Number
<> 2D
Aeronautical Equipment Reference Number (AERNO)
<> 2E
Foreign Military Sales Case Number
<> 2F
Consolidated Invoice Number
<> 03
Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
<> 3P
Third Party Originator Number
<> 04
Canadian Bank 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
<> 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
<> 20
Repair Part Number
<> 21
American Gas Association Equation Number
<> 22
Special Charge or Allowance Code
<> 23
Client Number
<> 25
Reason Not Lowest Cost Code
<> 27
Insuror Pool Identification Number
<> 28
Employee Identification Number for Employer Usage
<> 29
Foreclosure Account Number
<> 30
United States Government Visa Number
<> 31
Docket Number
<> 32
Account Number
<> 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
<> 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
<> 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
<> 60
Account Suffix Code
<> 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
<> 66
Previous Policy Number
<> 67
Previous Claim History Identifier
<> 68
Dental Insurance Account Number
<> 69
Dental Insurance Policy 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
<> 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
<> 90
Subassembly Number
<> 91
Cost Element
<> 92
Change Document Number
<> 93
Funds Authorization
<> 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
<> A1
Analysis number/Test number
<> A2
Disability Insurance Account Number
<> A3
Assigment 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 No.
<> 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 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
<> 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' Shipment Mark Number
<> BY
Repair Category Number
<> BZ
Complaint Code
<> 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
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)
<> D1
Drug Enforcement Administration Order Blank Number
<> D2
Supplier Document Identification Number
<> D3
National Association and 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 No.
<> DJ
Delivery Ticket Number
<> DK
Dock Number
<> DL
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
<> ED
Export Declaration
<> 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
<> 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
Intermediary Version Code
<> F6
Health Insurance Claim (HIC) Number
<> F7
New Health Insurance Claim (HIC) Number
<> F8
Original 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
<> 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 Commisssion (FMC) Forwarders Number
<> FN
Forwarder's/Agent's Reference Number
<> FO
Drug Formulary Number
<> FP
Forestry Permit 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
<> 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
<> GM
Loan Acquisition Number
<> GN
Folder Number
<> GP
Government Priority Number
<> GR
Grain Order Reference Number
<> GS
General Services Administration Regulations (GSAR)
<> GT
Goods and Service Tax Registration Number
<> HB
Bill & Hold Invoice No.
<> HC
Heat Code
<> HD
Department of Transportation Hazardous Number
<> HE
Hazardous Exemption Number
<> HI
Health Industry Identification Number
<> HN
Hazardous Certification Number
<> HO
Shipper's Hazardous Number
<> HP
Pack & Hold Invoice No.
<> HR
Horsepower
<> HS
Harmonized Code System (Canada)
<> HW
High/Wide File Number
<> I2
Interstate Commerce Commission (ICC) Account Number
<> 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
<> 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
<> JA
Beginning Job Sequence Number
<> JB
Job (Project) Number
<> JE
Ending Job Sequence Number
<> JS
Job Sequence Number
<> K1
Foreign Military Sales Notice Number
<> K2
Certified Mail Number
<> K3
Registered Mail Number
<> K4
Criticality Designator
<> K8
Project Number
<> K9
Cost Type Number
<> KB
Beginning Kanban Serial Number
<> KE
Ending Kanban Serial Number
<> KG
Foreclosing Status
<> KH
Type of Law Suit
<> KI
Type of Outstanding Judgement
<> KJ
Tax Lien Jurisdiction
<> KM
Rental Account Number
<> KN
Census Automated Files ID
<> KO
Customs Drawback Entry Number
<> KP
Health Certificate Number
<> KR
Response to a Request for Quotation Reference
<> KS
Solicitation
<> KT
Request for Quotation Reference
<> KU
Office Symbol
<> 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 Reference Number
<> L5
Subexhibit Line Item Number
<> L6
Subcontract Line Item 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
<> LZ
Lender Account Number
<> M1
Material Storage Location
<> M2
Major Force Program
<> M3
Crop Year
<> M4
Lease Agreement Number - Master
<> M5
Lease Agreement Amendment Number - Master
<> 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
<> MY
Model year 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
<> NA
North American Hazardous Classification Number
<> NB
Letter of Credit Number
<> NC
Nonconformance Report 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
<> NN
Nonconformance Report Number
<> NO
No OT5 Authority-zero Mileage Rate
<> NP
Partial Payment Number
<> NR
Progress Payment Number
<> NS
National Stock Number
<> NX
Related Nonconformance Number
<> O5
OT5 Authority-Condition or Restriction on Car Hire Rate
<> OA
Outlet Number
<> OB
Ocean Bill of Lading
<> OC
Ocean Container Number
<> OD
Original Return Request Reference Number
<> OI
Original Invoice Number
<> 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
<> OW
Service Order 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
<> 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 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
<> 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
<> 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
<> 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
<> V1
Volume Purchase Agreement Number
<> V3
Voyage Number
<> 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
<> 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)
<> W1
Defense 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
<> WC
Contract Option Number
<> WD
Review Period Number
<> WM
Weight Agreement Number
<> WN
Well Number
<> WO
Work Order Number
<> WP
Warehouse Pick Ticket Number
<> WR
Warehouse Receipt Number
<> WS
Warehouse storage location number
<> WY
Rail Waybill Number
<> 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
<> XP
Previous Cargo Control Number
<> XT
Toxicology ID
<> XX
Rating Period
<> 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
<> ZA
Supplier
<> ZB
Ultimate Consignee
<> ZC
Connecting Carrier
<> ZE
Coal Authority Number
<> ZM
Manufacturer Number
<> ZR
Supplier (Replacement)
<> ZS
Software Application Number
<> ZZ
Mutually Defined
