Code specifying the type of transaction.
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Location Address Message
<> 02
Location Relation Information
<> 03
Report Message
<> 04
Electronic Mail Message
<> A0
Requisition
<> AC
Requisition Cancellation
<> AD
Notice of Availability
<> AF
Requisition Follow-Up
<> AI
Adjusted Invoice
<> AM
Requisition Modification
<> AN
Material Obligation Inquiry
<> AP
Material Obligation Advice
<> AQ
Quantity Verification Inquiry
<> AR
Supply Assistance
<> AS
Shipment Advice
<> AV
Quantity Verification Advice
<> AW
Material Obligation Reinstatement
<> AZ
Disposal Shipment Advice
<> BA
Backbill Invoice
<> BB
Billback
<> BH
Bill and Hold Goods
<> BL
Blanket Lease Schedule
<> BM
Requisition Passing Order
<> BN
Requisition Referral Order
<> BO
Procurement Cancellation
<> BP
Procurement Modification
<> CA
Cash
<> CC
Credit Commission Invoice
<> CD
Consolidated Debit Invoice
<> CE
Consolidated Credit Invoice
<> CF
Consolidated Debit Memo
<> CG
Consolidated Credit Memo
<> CI
Consolidated Invoice
<> CN
Credit Invoice
<> CO
Corrected
<> CR
Credit Memo
<> CT
Cost Type Invoice
<> CV
Cost Voucher
<> 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
<> DI
Debit Invoice
<> DO
Drop Shipment Invoice
<> DP
District to Postsecondary Student Record
<> DR
Debit Memo
<> DS
Disposition
<> 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
<> FP
Flat Rate Per Unit Bill
<> FT
Material Returns
<> GA
Government Furnished Material Inquiry Advice
<> GI
Government Furnished Material Inquiry
<> HP
Horsepower Equalization Bill
<> IA
Inventory
<> IB
Installation Final Bill
<> IF
Material, Engineering, Installation, Final Bill
<> IN
Inquiry
<> IR
Installation, Right to Use, Final Bill
<> IU
Material, Installation, Right to Use, Final Bill
<> JM
Maintenance and Operations Bill
<> JO
Joint Facility Miscellaneous Bill or Other
<> JR
Rental Bill
<> LR
Logistics Reassignment
<> MA
Mailing List
<> MC
Material Credit Invoice
<> ME
Memorandum
<> MF
Material, Engineering, Final Bill
<> MI
Material, Installation, Final Bill
<> ML
Membership List
<> MM
Multiple Shippers, Multiple Consignees
<> MR
Material, Right to Use, Final Bill
<> MS
Material Final Bill
<> 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 Conmfirmation Inquiry
<> NI
Redistribution Order
<> NJ
Material Release Confirmation
<> NK
Material Release Denial
<> NL
Material Release Advice
<> NM
Disposal Release Confirmation
<> NP
Disposal Release Denial
<> NQ
Disposal Shipment Confirmation
<> NR
Material Release Cancellation Advice
<> NT
Disposal Release Cancellation Advice
<> PA
Progress Payment Invoice
<> PB
Partial Bill
<> PI
Personal Injury Bill
<> PP
Prepaid Invoice
<> PR
Product (or Service)
<> PS
Postsecondary Student Academic Record
<> RA
Request for Credit
<> RB
Right to Use
<> RC
Request for Quote
<> RE
Rebill
<> RF
Material, Engineering, Right to Use, Final Bill
<> RG
Revised Final Bill
<> SA
Stand-alone Lease Schedule
<> SG
Sample Goods Invoice
<> SL
Summary Lease Schedule
<> SM
Single Shipper, Multiple Consignees
<> SP
Supplier Rating
<> SS
Single Shipper, Single Consignee
<> SU
Survey
<> SV
Supplemental Invoice
<> TP
Trading Partner Information
<> TS
Transfer Statement
<> UF
Material, Engineering, Installation, Right to Use, Final Bill
<> WO
Work Order
<> WS
Waste
