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98 Entity Identifier Code

Code identifying an organizational entity, a physical location, or an individual

Codes

<> 01

Loan Applicant

<> 1P

Provider

<> 02

Loan Broker

<> 03

Dependent

<> 04

Asset Account Holder

<> 05

Tenant

<> 06

Recipient of Civil or Legal Liability Payment

<> 07

Titleholder

<> 08

Non-Mortgage Liability Account Holder

<> 09

Note Co-Signer

<> 10

Conduit

<> 11

Party to be billed(AAR Accounting Rule 11)

<> 12

Regional Office

<> 13

Contracted Service Provider

<> 14

Wholly-Owned Subsidiary

<> 15

Accounts Payable Office

<> 16

Plant

<> 17

Consultant's Office

<> 18

Production

<> 19

Non-Production Supplier

<> 20

Foreign Supplier

<> 21

Small Business

<> 22

Minority-Owned Business, Small

<> 23

Minority-Owned Business, Large

<> 24

Woman-Owned Business, Small

<> 25

Woman-Owned Business, Large

<> 26

Socially Disadvantaged Business

<> 27

Small Disadvantaged Business

<> 28

Subcontractor

<> 29

Prototype Supplier

<> 30

Service Supplier

<> 31

Postal Mailing Address

<> 32

Party to Receive Material Release

<> 33

Inquiry Address

<> 34

Material Change Notice Address

<> 35

Electronic Data Interchange (EDI) Coordinator Point Address

<> 36

Employer

<> 37

Previous Debt Holder

<> 38

Mortgage Liability Account Holder

<> 39

Appraisal Company

<> 40

Receiver

<> 41

Submitter

<> 42

Component Manufacturer

<> 43

Claimant Authorized Representative

<> 44

Data Processing Service Bureau

<> 45

Drop-off Location

<> 46

Invoicing Dealer

<> 47

Estimator

<> 48

In-service Source

<> 49

Initial Dealer

<> 50

Manufacturer's Representative

<> 51

Parts Distributor

<> 52

Part Remanufacturer

<> 53

Registered Owner

<> 54

Order Writer

<> 55

Service Manager

<> 56

Servicing Dealer

<> 57

Servicing Organization

<> 58

Store Manager

<> 59

Party to Approve Specification

<> 60

Salesperson

<> 61

Performed At

<> 62

Applicant's Employer

<> 63

Reference's Employer

<> 64

Cosigner's Employer

<> 65

Applicant's Reference

<> 66

Applicant's Cosigner

<> 67

Applicant's Comaker

<> 68

Owner's Representative

<> 69

Repairing Outlet

<> 70

Prior Incorrect Insured

<> 71

Attending Physician

<> 72

Operating Physician

<> 73

Other Physician

<> 74

Corrected Insured

<> 75

Participant

<> 76

Secondary Warranter

<> 77

Service Location

<> 78

Service Requester

<> 79

Warranter

<> 80

Hospital

<> 81

Part Source

<> 82

Rendering Provider

<> 83

Subscriber's School

<> 84

Subscriber's Employer

<> 85

Billing Provider

<> 87

Pay-to Provider

<> 88

Approver

<> A1

Adjuster

<> A2

Woman-Owned Business

<> A3

Labor Surplus Area Firm

<> A4

Other Disadvantaged Business

<> A5

Veteran-Owned Business

<> A6

Section 8(a) Program Participant Firm

<> A7

Sheltered Workshop

<> A8

Nonprofit Institution

<> A9

Sales Office

<> AA

Authority For Shipment

<> AB

Additional Pick Up Address

<> AC

Air Cargo Company

<> AD

Party to be advised (Written orders)

<> AE

Additional Delivery Address

<> AF

Authorized Accepting Official

<> AG

Agent

<> AI

Airline

<> AK

Party to Whom Acknowledgment Should Be Sent

<> AL

Allotment Customer

<> AN

Authorized From

<> AO

Account Of

<> AP

Account of (Origin Party)

<> AQ

Account of (Destination Party)

<> AR

Armed Services Location Designation

<> AS

Postsecondary Education Transcript Sender

<> AT

Postsecondary Education Transcript Recipient

<> AU

Party Authorizing Disposition

<> AV

Authorized To

<> B1

Construction Firm

<> B2

Other Unlisted Type of Organizational Entity

<> B3

Previous Name of Firm

<> B4

Parent Company

<> B5

Affiliated Company

<> B6

Registering Parent Party

<> B7

Registering Nonparent Party

<> B8

Regular Dealer

<> B9

Large Business

<> BA

Battery

<> BD

Bill-to Party for Diversion Charges

<> BE

Beneficiary

<> BF

Billed From

<> BG

Buying Group

<> BK

Bank

<> BL

Party to Receive Bill of Lading

<> BM

Brakeman

<> BN

Beneficial Owner

<> BO

Broker or Sales Office

<> BR

Broker

<> BS

Bill and Ship To

<> BT

Party to be Billed For Other Than Freight(Bill To)

<> BU

Place of Business

<> BV

Billing Service

<> BW

Borrower

<> BY

Buying Party (Purchaser)

<> C1

In Care Of Party no. 1

<> C2

In Care Of Party no. 2

<> C3

Circuit Location Identifier

<> C4

Contract Administration Office

<> C5

Party Submitting Quote

<> C6

Municipality

<> C7

County

<> C8

City

<> CA

Carrier

<> CB

Customs Broker

<> CC

Claimant

<> CD

Conductor

<> CE

Consignee (To receive large parcels and freight)

<> CF

Subsidiary/Division

<> CG

Carnet Issuer

<> CH

Chassis Provider

<> CI

Consignor

<> CJ

Automated Data Processing (ADP) Point

<> CK

Phamacist

<> CL

Container Location

<> CM

Customs

<> CN

Consignee

<> CO

Ocean Tariff Conference

<> CP

Party to Receive Cert. of Compliance

<> CQ

Corporate Office

<> CR

Container Return Company

<> CS

Consolidator

<> CT

Country of Origin

<> CU

Coating or Paint Supplier

<> CV

Converter

<> CW

Accounting Station

<> CZ

Admitting Surgeon

<> DA

Delivery Address

<> DB

Distributor Branch

<> DC

Destination Carrier

<> DD

Assistant Surgeon

<> DE

Depositor

<> DF

Material Disposition Authorization Location

<> DG

Design Engineering

<> DH

Doing Business As

<> DI

Different Premise Address (DPA)

<> DJ

Consulting Physician

<> DK

Ordering Physician

<> DL

Dealer

<> DM

Destination Mail Facility

<> DN

Referring Physician

<> DO

Dependent Name

<> DP

Party to Provide Discount

<> DQ

Supervising Physician

<> DR

Destination Drayman

<> DS

Distributor

<> DT

Destination Terminal

<> DU

Resale Dealer

<> DV

Division

<> DZ

Delivery Zone

<> E1

Person or Other Entity Legally Responsible for a Child

<> E2

Person or Other Entity With Whom a Child Resides

<> E3

Person or Other Entity Legally Responsible for and With Whom a Child Resides

<> EB

Eligible Party To The Contract

<> EC

Exchanger

<> EE

Location of Goods for Customs Examination Before Clearance

<> EF

Electronic Filer

<> EG

Engineer

<> EL

Established Location

<> EM

Party to Receive Electronic Memo of Invoice

<> EN

End User

<> EP

Eligible Party to the Rate

<> ES

Employer Name

<> EX

Exporter

<> EY

Employee Name

<> FA

Facility

<> FB

First Break Terminal

<> FH

Party to Receive Limitations of Heavy Elements Report

<> FM

Fireman

<> FO

Field or Branch Office

<> FR

Message From

<> FS

Final Scheduled Destination

<> FW

Forwarder

<> GA

Gas Plant

<> GP

Gateway Provider

<> GU

Guarantee Agency

<> HB

Historically Black College or University

<> HF

Healthcare Manpower Shortage Area (HMSA) Facility

<> HS

High School

<> IA

Installed At

<> IC

Intermediate Consignee

<> ID

Issuer of Debit or Credit Memo

<> II

Issuer of Invoice

<> IK

Intermediate Carrier

<> IL

Insured or Subscriber

<> IM

Importer

<> IN

Insurer

<> IS

Party to Receive Certified Inspection Report

<> IT

Installation on Site

<> IU

Issuer

<> KA

Item Manager

<> KB

Customer for Whom Same or Similar Work Was Performed

<> KC

Party That Received Disclosure Statement

<> KD

Proposer

<> KE

Place of Performance

<> KF

Audit Office

<> KG

Project Manager

<> KK

Registering Party

<> KR

Pre-Kindergarten to Grade 12 Student Record Recipient

<> KS

Pre-Kindergarten to Grade 12 Student Record Sender

<> L1

Inspection Location

<> LB

Last Break Terminal

<> LC

Location of Spot for Storage

<> LE

Lessor

<> LG

Location of Goods

<> LH

Pipeline

<> LI

Independent Lab

<> LL

Location of Load Exchange (Export)

<> LM

Lending Institution

<> LN

Lender

<> LO

Loan Originator

<> LP

Loading Party

<> LR

Legal Representative

<> LS

Lessee

<> LV

Loan Servicer

<> M1

Source Meter Location

<> M2

Receipt Meter Location

<> M3

Upstream Meter Location

<> M4

Downstream Meter Location

<> M6

Landlord

<> M7

Foreclosing Lender

<> M8

Educational Institution

<> MA

Party for whom Item is Ultimately Intended

<> MB

Company Interviewer Works For

<> MC

Motor Carrier

<> MD

Veterans Administration Loan Guaranty Authority

<> ME

Veterans Administration Loan Authorized Supplier

<> MF

Manufacturer of Goods

<> MG

Government Loan Agency Sponsor or Agent

<> MH

Mortgage Insurer

<> MI

Planning Schedule/Material Release Issuer

<> MJ

Financial Institution

<> MK

Loan Holder for Real Estate Asset

<> ML

Consumer Credit Account Company

<> MM

Mortgage Company

<> MP

Manufacturing Plant

<> MQ

Metering Location

<> N1

Notify Party no. 1

<> N2

Notify Party no. 2

<> N3

Ineligible Party

<> NC

Cross-Town Switch

<> ND

Next Destination

<> NN

Network Name

<> NP

Notify Party for Shipper's Order

<> OA

Electronic Return Originator

<> OB

Ordered By

<> OC

Origin Carrier

<> OI

Outside Inspection Agency

<> OM

Origin Mail Facility

<> OO

Order Of (Shippers Orders) - (Transportation)

<> OP

Operator of property or unit

<> OR

Origin Drayman

<> OS

Override Institution. This is not the institution sending the record, but another institution the student prevously attended or is currently attending

<> OT

Origin Terminal

<> OU

Outside Processor

<> OV

Owner of Vessel

<> OW

Owner of Property or Unit

<> OX

Oxygen Therapy Facility

<> P1

Preparer

<> P2

Primary Insured or Subscriber

<> P3

Primary Care Provider

<> P4

Prior Insurance Carrier

<> P5

Plan Sponsor

<> P8

Personnel Office

<> P9

Primary Interexchange Carrier (PIC)

<> PA

Party to Receive Inspection Report

<> PB

Paying Bank

<> PC

Party to Receive Cert. of Conformance (C.A.A.)

<> PD

Purchaser's Department Buyer

<> PE

Payee

<> PF

Party to Receive Freight Bill

<> PG

Prime Contractor

<> PH

Printer

<> PI

Publisher

<> PJ

Party to Receive Correspondence

<> PK

Party to Receive Copy

<> PL

Party to Receive Purchase Order

<> PM

Party to receive paper Memo of Invoice

<> PN

Party to Receive Shipping Notice

<> PO

Party to Receive Invoice for Goods or Services

<> PP

Property

<> PQ

Party to Receive Invoice for Lease Payments

<> PR

Payer

<> PS

Previous Station

<> PT

Party to Receive Test Report

<> PU

Party at Pick-up Location

<> PV

Party performing certification

<> PW

Pick Up Address

<> PX

Party Performing Count

<> PY

Party to File Personal Property Tax

<> PZ

Party to Receive Equipment

<> QA

Pharmacy

<> QB

Purchase Service Provider

<> QC

Patient

<> QD

Responsible Party

<> QR

Buyer's Quality Review Board

<> R1

Party to Receive Scale Ticket

<> R3

Next Scheduled Destination

<> RA

Alternate Return Address

<> RB

Receiving Bank

<> RC

Receiving Location

<> RD

Destination Intermodal Ramp

<> RE

Party to receive commercial invoice remittance

<> RF

Refinery

<> RG

Responsible Installation, Origin

<> RH

Responsible Installation, Destination

<> RI

Remit To

<> RJ

Residence or Domicile

<> RK

Refinery Operator

<> RL

Reporting Location

<> RM

Party that remits payment

<> RN

Repair or Refurbish Location

<> RO

Original Intermodal Ramp

<> RP

Receiving Point for Customer Samples

<> RQ

Resale Customer

<> RR

Railroad

<> RS

Receiving Facility Scheduler

<> RT

Returned to

<> RU

Receiving Sub-Location

<> RY

Specified Repository

<> RZ

Receipt Zone

<> S1

Parent

<> S2

Student

<> SA

Salvage Carrier

<> SB

Storage Area

<> SC

Store Class

<> SD

Sold To and Ship To

<> SE

Selling Party

<> SF

Ship From

<> SG

Store Group

<> SH

Shipper

<> SI

Shipping Schedule Issuer

<> SJ

Service Provider

<> SK

Secondary Location Address (SLA)

<> SL

Origin Sublocation

<> SM

Party to Receive Shipping Manifest

<> SN

Store

<> SO

Sold To If Different From Bill To

<> SP

Party filling Shipper's Order

<> SQ

Service Bureau

<> SR

Samples to be Returned To

<> SS

Steamship Company

<> ST

Ship To

<> SU

Supplier/Manufacturer

<> SV

Service Performance Site

<> SW

Sealing Company

<> SY

Secondary Taxpayer

<> T1

Operator of the Transfer Point

<> T2

Operator of the Source Transfer Point

<> T3

Terminal Location

<> T4

Transfer Point

<> T5

Transfer To

<> T6

Terminal Operator

<> T7

Transfer Point

<> TC

Tool Source

<> TF

Tank Farm

<> TH

Theater Circuit

<> TI

Tariff Issuer

<> TL

Testing Laboratory

<> TM

Transmitter

<> TO

Message To

<> TP

Primary Taxpayer

<> TR

Terminal

<> TS

Party to Receive Certified Test Results

<> TT

Transfer To

<> UC

Ultimate Consignee

<> UP

Unloading Party

<> VN

Vendor

<> WD

Storage Facility at Destination

<> WF

Tank Farm Owner

<> WH

Warehouse

<> WO

Storage Facility at Origin

<> X1

Mail to

<> X2

Party to Perform Packaging

<> Z1

Party to Receive Status

<> Z2

Unserviceable Material Consignee

<> Z3

Potential Source of Supply

<> Z4

Owning Inventory Control Point

<> Z5

Management Control Activity

<> Z6

Transferring Party

<> Z7

Mark-for Party

<> Z8

Last Known Source of Supply

<> ZA

Corrected Address

<> ZB

Party to Receive Credit

<> ZD

Party to Receive Reports

<> ZE

End Item Manufacturer

<> ZF

Automated Data Processing (ADP) Point

<> ZL

Party Passing the Transaction

<> ZN

Losing Inventory Manager

<> ZP

Gaining Inventory Manager

<> ZQ

Screening Point

<> ZR

Validating Party

<> ZS

Monitoring Party

<> ZZ

Mutually Defined