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640 Transaction Type Code

Code specifying the type of transaction.

Codes

<> 01

Location Address Message

<> 02

Location Relation Information

<> 03

Report Message

<> 04

Electronic Mail Message

<> 05

Request for Co-op

<> 06

Guidelines

<> 07

Budget

<> 08

Commitment

<> 09

Co-op Actual

<> 10

Distribution

<> 13

Maintenance Request

<> 14

Maintenance Response

<> 15

Request with Immediate Response Required (No Followup)

<> 16

Request with Immediate Response Required (Followup Required)

<> 17

Request with Immediate Response to Mailbox

<> 18

Response - No Further Updates to Follow

<> 19

Response - Further Updates to Follow

<> 60

Material In Transit

<> A0

Requisition

<> A1

Storage Item Data Change

<> A3

Administrative Fees

<> 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

<> BS

Bill of Sale Schedule

<> CA

Cash

<> CB

Contribution

<> CC

Credit Commission Invoice

<> CD

Consolidated Debit Invoice

<> CE

Consolidated Credit Invoice

<> CF

Consolidated Debit Memo

<> CG

Consolidated Credit Memo

<> CH

Chargeable

<> CI

Consolidated Invoice

<> CM

Call Detail Memo

<> CN

Credit Invoice

<> CO

Corrected

<> CP

Commission Payment

<> CR

Credit Memo

<> CS

Cash Surrender Distribution

<> CT

Cost Type Invoice

<> CV

Cost Voucher

<> D1

Dividend Payment

<> 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

<> DH

Discretionary Additional Company Contribution

<> DI

Debit Invoice

<> DN

Direct Nonqualified Rollover

<> DO

Drop Shipment Invoice

<> DP

District to Postsecondary Student Record

<> DQ

Direct Qualified Rollover

<> DR

Debit Memo

<> DS

Disposition

<> DU

Duplicate

<> EA

Excess Interest Allocation

<> EB

Engineering Final Bill

<> EF

Engineering Installation, Right to Use, Final Bill

<> EI

Engineering Installation, Final Bill

<> EP

Expense Payment

<> ER

Engineering Right to Use, Final Bill

<> FA

Forfeiture Allocation

<> FB

Final Bill

<> FC

Forfeiture Credit

<> FD

Consolidated Invoice, Final Bill

<> FE

Memorandum, Final Bill

<> FN

First Notice of Loss

<> 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

<> IC

Insurance Coverage Notification

<> ID

Employers Report of Disability

<> IF

Material, Engineering, Installation, Final Bill

<> II

Interfund Transfer In

<> IN

Inquiry

<> IO

Interfund Transfer Out

<> IR

Installation, Right to Use, Final Bill

<> IU

Material, Installation, Right to Use, Final Bill

<> IW

Workers Compensation Report of Injury or Illness

<> IZ

Investment Fees

<> JM

Maintenance and Operations Bill

<> JO

Joint Facility Miscellaneous Bill or Other

<> JR

Rental Bill

<> LC

Due-in Reconciliation Inquiry

<> LD

Loan Distribution

<> LE

Loan Repayment Expense

<> LN

Loss Notification

<> LO

Loan Repayment to Principal Only

<> LP

Loan Repayment

<> 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 Confirmation 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

<> NU

Inventory Adjustment

<> PA

Progress Payment Invoice

<> PB

Partial Bill

<> PG

Premium Routing Guide

<> PI

Personal Injury Bill

<> PL

Plan Allocation

<> PM

Premium Payment

<> PO

Plan Takeover

<> PP

Prepaid Invoice

<> PR

Product (or Service)

<> PS

Postsecondary Student Academic Record

<> PT

Plan-to-plan Transfer

<> QD

Product Quality Deficiency

<> QG

Quick Response Routing Guide

<> QP

Coupon Quick Pay Invoice

<> QR

Product Quality Deficiency Response

<> 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

<> RP

Reporting

<> S1

Special Routing Guide

<> S2

Standard Routing Guide

<> S3

Supplemental Loan Repayment

<> SA

Stand-alone Lease Schedule

<> SD

Supply Process Deficiency

<> SG

Sample Goods Invoice

<> SL

Summary Lease Schedule

<> SM

Single Shipper, Multiple Consignees

<> SP

Supplier Rating

<> SR

Supply Process Deficiency Response

<> SS

Single Shipper, Single Consignee

<> SU

Survey

<> SV

Supplemental Invoice

<> TD

Shipment or Movement Deficiency

<> TG

Receipt Acknowledgment Inquiry

<> TH

Receipt Acknowledgment Advice

<> TI

Delinquent Due-in Advice

<> TJ

Delinquent Due-in Inquiry

<> TK

Due-in Reconciliation Advice

<> TP

Trading Partner Information

<> TR

Shipment or Movement Deficiency Response

<> TS

Transfer Statement

<> U1

Contract Abstract

<> U2

Shipment Performance Notice - Supplies

<> U3

Shipment Performance Notice - Services

<> U4

Acceptance Alert

<> U9

Contract Payment Notice

<> UC

Uniform Commercial Code Filing

<> UF

Material, Engineering, Installation, Right to Use, Final Bill

<> UI

Uniform Commercial Code Filing Inquiry

<> UR

Uniform Commerical Code Filing Response to Inquiry

<> V1

Contract Completion Statement

<> W1

Weapons Data Change

<> W4

Weapons Control Report

<> W5

Weapons Control Report Reconciliation

<> WA

Work Assignment

<> WD

Withdrawal

<> WO

Work Order

<> WS

Waste

<> ZZ

Mutually Defined