EDI Data Segments
A segment is the intermediate unit of information in a transaction set. Segments consist of logically related data elements in a defined sequence. Segments have a unique segment identifier that comprises the first characters of the segment. When segments are combined to form a transaction set, their relationship to the transaction set is defined by a segment condition designator and a segment sequence. Some segments may be repeated, and groups of segments may be repeated as loops.
A1RejectionA2Acceptance DetailA3Application RejectionA4Application AcceptanceAAARequest ValidationACMovement Rate Set HeaderACKLine Item AcknowledgmentACSAncillary ChargesACTAccount IdentificationAD1Adjustment AmountADJAdjustments to balances or servicesADXAdjustmentAINIncomeAK1Functional Group Response HeaderAK2Transaction Set Response HeaderAK3Data Segment NoteAK4Data Element NoteAK5Transaction Set Response TrailerAK9Functional Group Response TrailerAM1Informational ValuesAMTMonetary AmountAP1Alternate PartsAPIActivity or Process InformationAPRAssociation of American Railroads Pool Code RestrictionsARSApplicant Residence SpecificsASIAction or Status IndicatorASMAmount and Settlement MethodATFinancial AccountingATHResource AuthorizationATVStudent Activities and AwardsAVAFunds AvailabilityB1Beginning Segment for Booking or Pick-up/DeliveryB10Beginning Segment for Status, Discrepancy, and Appointment ScheduleB11Beginning Segment for Shipment Status InquiryB12Beginning Segment for Consolidation of Goods In ContainerB2Beginning Segment for Shipment Information TransactionB2ASet PurposeB3Beginning Segment for Carrier's InvoiceB3AInvoice TypeB3BBeginning Segment for Carrier's InvoiceB4Beginning Segment for Inquiry or ReplyB5Beginning Segment for Acceptance/RejectionBA1Export Shipment Identifying InformationBA2Beginning Segment for Cargo Terminal InformationBA3Beginning Segment for Demurrage GuaranteeBAABeginning Segment for Product Transfer Account AdjustmentBAKBeginning Segment for Purchase Order AcknowledgmentBALBalance DetailBATBatchBAUBeginning Segment for the Debit AuthorizationBAXBeginning Segment For Advance ConsistBBCLegal ClaimsBCBeginning Segment for Contract Completion StatusBCABeginning Segment for Purchase Order Change AcknowledgmentBCDBeginning Credit/Debit AdjustmentBCHBeginning Segment for Purchase Order ChangeBCIBasic Claim InformationBCMBeginning Segment for Contractor Cost Data ReportingBCOBeginning Segment for Procurement NoticesBCPBeginning Segment for Contract Pricing ProposalBCQBeginning Segment for Shipper's Car OrderBCSBeginning Segment for Project Cost ReportingBCTBeginning Segment for Price/Sales CatalogBCULegal Claim UpdatesBEGBeginning Segment for Purchase OrderBENBeneficiary or Owner InformationBFRBeginning Segment for Planning ScheduleBFSBorrower Financial SummaryBGFBeginning Segment for File Transfer InformationBGNBeginning SegmentBGPBeginning Segment for Problem Log Inquiry or AdviceBHTBeginning of Hierarchical TransactionBIABeginning Segment for Inventory Inquiry/AdviceBIGBeginning Segment for InvoiceBINBinary DataBIXBeginning Segment for Automotive InspectionBLBilling InformationBLIBaseline Item DataBLNBalance InformationBLRTransportation Carrier IdentificationBLSBeginning Segment for Asset ScheduleBMBeginning Segment for Miscellaneous BillingBMABeginning Segment for Market Development Fund AllocationBMGBeginning Segment For Text MessageBMMBeginning Segment for Multilevel Railcar Load Details TransactionBMPBeginning Segment for Market Development Fund SettlementBMSBeginning Segment For Material Safety Data SheetBNRBeginning Segment For Nonconformance ReportBNXRail Shipment InformationBOSBeginning Segment for the Operating Expense StatementBOXBox Office DetailBPABeginning Segment for Price Authorization Acknowledgment/StatusBPPBeginning Segment for Project Schedule ReportingBPRBeginning Segment for Payment Order/Remittance AdviceBPTBeginning Segment for Product Transfer and ResaleBQRBeginning Segment for Response to Request for QuotationBQTBeginning Segment for Request for QuotationBRBeginning Segment for Material ManagementBRABeginning Segment for Receiving Advice or Acceptance CertificateBRCBeginning Segment for Response to Product Transfer Account AdjustmentBSCBeginning Segment for Commission Sales ReportBSDBreakdown Structure DescriptionBSIBeginning Segment for Order Status InquiryBSNBeginning Segment for Ship NoticeBSRBeginning Segment for Order Status ReportBSSBeginning Segment for Shipping Schedule/Production SequenceBT1Batch TotalsBTABeginning Tax AcknowledgmentBTCBeginning Segment for Parameter Trace RegistrationBTIBeginning Tax InformationBTPBeginning Segment For Trading Partner ProfileBTRBeginning Segment for Test ResultsBTSBeginning Segment for Train SheetsBUYLoan BuydownBVABeginning Vehicle AdviceBVBBeginning Segment for Vehicle Baying OrderBVPBeginning Segment for Vehicle Shipping OrderBVSBeginning Segment for Vehicle ServiceBWBeginning Segment for Weight Message SetBXGeneral Shipment InformationC2Bank IDC3CurrencyC4Alternate Amount DueC8Certifications and ClausesC8CCertifications Clauses ContinuationCADCarrier DetailCAICivil Action IncomeCALCalendarCASClaims AdjustmentCATCategory of Patient Information ServiceCB1Contract and Cost Accounting Standards DataCBSCost Breakdown StructureCCICredit Counseling InformationCDShipment ConditionsCD1Cargo DetailCD2Multi-Valued CharacteristicsCD3Carton (Package) DetailCDAConsumer Credit AccountCDDCredit/Debit Adjustment DetailCDSCase DescriptionCEDCourt Event DescriptionCFTCost Reporting Format TypeCGSChargeCHRCar Hire RatesCICarrier Interchange AgreementCICCar Information ControlCIDCharacteristic/Class IDCIVCivil Action LiabilityCLClassCL1Claim CodesCLDLoad DetailCLICost Line ItemCLMHealth ClaimCLPClaim Level DataCLRCar Location Routing RequestCMCargo ManifestCMACooperative Market AgreementCN1Contract InformationCOBCoordination of BenefitsCOMCommunication Contact InformationCPRCommodity Price ReferenceCR1Ambulance CertificationCR2Chiropractic CertificationCR3Durable Medical Equipment CertificationCR4Enteral or Parenteral Therapy CertificationCR5Oxygen Therapy CertificationCR6Home Health Care CertificationCR7Home Health Treatment Plan CertificationCR8Pacemaker CertificationCRCConditions IndicatorCRDContent Reporting DetailCRIClaim Report InformationCROCredit Report Order DetailsCRSCourse RecordCRTContractor Report TypeCRVProduct Origin ReferenceCSContract SummaryCSBCryptographic Service Message BodyCSDConsolidated Shipment Invoice DataCSEEducational Course InformationCSFConditional Sampling FrequencyCSHSales RequirementsCSIClaim Status InformationCSMCryptographic Service Message HeaderCSSConditional Sampling SequenceCSTCost AnalysisCSUSupplemental Course DataCTCar TypeCTBRestrictions/ ConditionsCTCCar Hire Transaction ControlCTPPricing InformationCTTTransaction TotalsCURCurrencyCVCycle/Summary ValueCYCCar Hire CycleD8Delivery Road CodeD9Destination StationDADDebit Authorization DetailDAIAppendix InformationDAMDamage InformationDBDisbursement InformationDDDemand DetailDDIDescriptionDEDDeductionsDEFDelayed RepaymentDEGDegree RecordDELDeliveryDEPDepositDFIDefault InformationDG1Demurrage Guarantee DataDHDealer HoursDISDiscount DetailDKDocket HeaderDLAuto Claim Detail - LaborDLVDeliverable InformationDMDemurrage/Detention/ Storage RateDMAAdditional Demographic InformationDMGDemographic InformationDMIData Maintenance InformationDNDealer EffectivityDN1Orthodontic InformationDN2Tooth SummaryDOSDefinition of ShareDPAuto Claim Detail - PartsDRDocket RangeDRTDeprescription Rate DetailDSBDisability InformationDTMDate/Time ReferenceDTPDate or Time or PeriodDVIDynamic Vehicle InformationE01Electronic Form Main HeadingE03Interchange Order of SegmentsE1Empty Car Disposition - Pended Destination ConsigneeE10Transaction Set GroupingE13Segment Order in Transaction SetE20Segment Header InformationE22Data Element Relationships in a SegmentE24Data Element Sequence in a SegmentE26Element Sequence in CompositeE30Data Element AttributesE34Code List Values for a Data ElementE4Empty Car Disposition - Pended Destination CityE40EDI Standards Note ReferenceE5Empty Car Disposition - Pended Destination RouteE6Advance Car DispositionE7Car Handling InformationE8Blocking and Response InformationEAEquipment AttributesEBEligibility or Benefit InformationECEmployment ClassEDEquipment DescriptionEFIElectronic Format IdentificationEIABeginning Segment for Equipment Inquiry or AdviceEMEquipment CharacteristicsEMPEmployerEMSEmployment PositionEMTEmploymentENEElectronic Systems EnvironmentENRSchool Enrollment InformationENTEntityEQEligibility or Benefit InquiryERRail Event ReportingERIEntity RelationshipERPEducational Record PurposeESEquipment StatusESIEmployment Status InformationETDExcess Transportation DetailF01Identification of Claim (Claimant Originated)F02Identification of ShipmentF04Weight/Volume LossF05Allowance/Charge (Claim)F07Auto Claim DetailF09Detail - Supporting Evidence for ClaimF10Identification of Claim (Tracer)F11StatusF12Basic Claim Information - AutomotiveF13Payment InformationF14Line Item RejectF6XIdentification (Automotive)F9Origin StationFAAFinancial Asset AccountFACFacing DirectionFBBForeign and Industry BusinessFCFinancial ContributionFCLForeclosureFGDocket Group TerminatorFGSForm GroupFIRFinancial InformationFISMortgage Loan Fiscal DataFKFactorFNAFinancial Status InformationFOBF.O.B. Related InstructionsFOSField of StudyFPTFinancial ParticipationFSAFlexible Spending AccountFSTForecast ScheduleFTHFirst Time Home BuyerG01Invoice IdentificationG05Total Shipment InformationG06Receiving IdentificationG07Carrier InformationG08Pallet InformationG09Shipped Item DetailG1Shipment Type InformationG10Total Order InformationG11Coupon Reporting SpecificationsG12Coupon Physical CharacteristicsG13Store Size AttributesG14Coupon Special ProcessingG15Coupon DistributionG17Item Detail - InvoiceG18Store Category SizeG19Line Item Detail - Quantity/Unit of Measure/Price DifferencesG2Beyond RoutingG20Item Packing DetailG21Product InformationG22Pricing InformationG23Terms of SaleG24Promotion ReferenceG25F.O.B. InformationG26Pricing ConditionsG27Carrier DetailG28Line Item NumbersG29Store Display InformationG3Compensation InformationG30Retail Account Marketing TypesG31Total Invoice QuantityG32Survey Question ResponseG33Total Dollars SummaryG35Advertising Feature InformationG36Price List ReferenceG37Labor ActivityG38Claim Payment InformationG39Item Characteristics - Vendor's Selling UnitG4Scale IdentificationG40Bracket PriceG42Promotion Announcement IdentificationG43Promotion/Price List AreaG44Promotion RestrictionsG45Line Item Detail - PromotionG46Promotion Allowance/ChargeG47Statement IdentificationG48Statement/Invoice IdentificationG49Statement TotalG5Weight InformationG50Purchase Order IdentificationG51Free GoodsG53Maintenance TypeG54Module DescriptionG55Item Characteristics - Consumer UnitG56Price InformationG61ContactG62Date/TimeG63PeriodG66Transportation InstructionsG68Line Item Detail - ProductG69Line Item Detail - DescriptionG70Line Item Detail - MiscellaneousG72Allowance or ChargeG73Allowance or Charge DescriptionG76Total Purchase OrderG82Delivery/Return Base Record IdentifierG83Line Item Detail/Direct Store DeliveryG84Delivery/Return Record of TotalsG85Record Integrity CheckG86SignatureG87Delivery/Return Adjustment IdentificationG88Delivery/Return Identification AdjustmentG89Line-Item Detail AdjustmentG91Price Change StatusG92Purchase Order Change TypeG93Price Bracket IdentificationG94Promotion ConditionsG95Performance RequirementsGACanadian Grain InformationGEFunctional Group TrailerGFFurnished Goods and ServicesGHGroup HeaderGRGuarantee Result DetailGR2Train DataGR4Loading ClusterGR5Loading DetailsGRIStatistical Government InformationGSFunctional Group HeaderGYGeographyH1Hazardous MaterialH2Additional Hazardous Material DescriptionH3Special Handling InstructionsH5Car Service OrderH6Special ServicesHCHealth ConditionHCPHealth Care PricingHCRHealth Care Services ReviewHDHealth CoverageHIHealth Care Information CodesHLHierarchical LevelHLHHealth InformationHSHealth ScreeningHSDHealth Care Services DeliveryIAInterconnect Mailbag AcknowledgmentICIntermodal Chassis EquipmentICHIndividual CharacteristicsICMIndividual IncomeIDInspection Detail SegmentID1Item Detail DimensionsID2Item Image DetailID3Dimensions DetailIDBIndebtedness for Student LoansIDCIdentification CardIEAInterchange Control TrailerIHInterconnect Mailbag HeaderIIIInformationIISInterchange Identification SegmentIMIntermodal Movement InformationIMAInterchange Move AuthorityIMMImmunization Status CodeIMPImpairment DetailIN1Individual IdentificationIN2Individual Name Structure ComponentsINCInstallment InformationINDAdditional Individual Demographic InformationINJInjury or Illness DetailINQCredit Inquiry DetailsINSInsured BenefitINTInterestINVInvestment Vehicle SelectionINXIndex DetailIRAInvestor Reporting Action CodeIS1Estimated Time of Arrival and Car SchedulingIS2Scheduled EventsISAInterchange Control HeaderISBGrade of Service Request SegmentISCInterline Service Commitment DetailISDRailroad Interline Service Definition DetailISEDeferred Delivery Request SegmentISRItem Status ReportISSInvoice Shipment SummaryITInterconnect Mailbag TrailerIT1Baseline Item Data (Invoice)IT3Additional Item DataIT8Conditions of SaleITAAllowance, Charge or ServiceITDTerms of Sale/Deferred Terms of SaleJIDEquipment DetailJILLine Item Detail for the Operating Expense StatementJITJust-In-Time ScheduleJLJournal IdentificationK1RemarksK2Administrative MessageK3File InformationL0Line Item - Quantity and WeightL1Rate and ChargesL10WeightL11Business InstructionsL12Alternate Lading DescriptionL13Commodity DetailsL1ABilling IdentificationL3Total Weight and ChargesL4MeasurementL5Description, Marks and NumbersL7Tariff ReferenceL7AContract Reference IdentifierL8Line Item SubtotalL9Charge DetailLADLading DetailLCLife CoverageLCDPlace/Location DescriptionLDTLead TimeLELoop TrailerLEPEPA Required DataLEQLeased Equipment InformationLFGHazardous Information, Finished GoodsLFHFreeform Hazardous Material InformationLFIBeginning Segment for Locomotive InformationLHMixed Hazardous CommoditiesLH1Hazardous Identification InformationLH2Hazardous Classification InformationLH3Hazardous Material Shipping NameLH4Canadian Dangerous RequirementsLH5Hazardous Material Shipment ContactsLH6Hazardous CertificationLHEEmpty Equipment Hazardous Material InformationLHRHazardous Material Identifying Reference NumbersLHTTransborder Hazardous RequirementsLIDLoss Information DescriptionLIEIndividual or Event LocationLINItem IdentificationLMCode Source InformationLNLoan InformationLN1Loan Specific DataLOCLocationLQIndustry CodeLRQMortgage Characteristics RequestedLSLoop HeaderLS1Asset Item IdentificationLTLetter of RecommendationLTELetter of Recommendation EvaluationLTRLaboratory Test ResultsLUILanguage UseLVLoan VerificationLXAssigned NumberM0Letter of Credit ReferenceM1InsuranceM10Manifest Identifying InformationM11Manifest Bill of Lading DetailsM12In-bond Identifying InformationM13Manifest Amendment DetailsM14General Order Status InformationM15U.S. Customs Events Advisory DetailsM2Sales/Delivery TermsM20Permit to Transfer Request DetailsM21Supplementary In-Bond InformationM3ReleaseM7Seal NumbersM7ASeal Number ReplacementMANMarks and NumbersMBLBill of LadingMCMiscellaneous and Accessorial ChargesMCDMortgage Closing DataMCTTariff Accessorial ChargesMEAMeasurementsMIMedia InformationMIAMedicare Inpatient AdjudicationMIIMortgage Insurance InformationMILMilestoneMINMinimum DetailMIRMortgage Insurance ResponseMISMortgagee Information StatusMITMessage IdentificationMKSMarks AwardedMLSMilestoneMOAMedicare Outpatient AdjudicationMPPMortgage Pool ProgramMRCMortgagor Response CharacteristicsMSMiscellaneous ServicesMSGMessage TextMSSMaterial Safety Data Sheet Section InformationMTXTextN1NameN10Quantity and DescriptionN11Store NumberN12Equipment EnvironmentN2Additional Name InformationN3Address InformationN4Geographic LocationN5Equipment OrderedN7Equipment DetailsN7AAccessorial Equipment DetailsN7BAdditional Equipment DetailsN8Waybill ReferenceN8AAdditional Reference InformationN9Reference IdentificationNACross-Reference EquipmentNBLocation of ServiceNCANonconformance ActionNCDNonconformance DescriptionNM1Individual or Organizational NameNTENote/Special InstructionNX1Property or Entity IdentificationNX2Real Estate Property ID ComponentOBIObligation InformationODOrigin and DestinationOIOther Health Insurance InformationOPOther Programs and ServicesOPSOther Program Subject Area and EligibilityOPXOther Program Dates and CriteriaOQSOrder Quantity SequenceOTIOriginal Transaction IdentificationP1Pick-upP2DeliveryP4U.S. Port InformationP5Port InformationPADProduct Adjustment DetailPAIPrint Advertisement InformationPALPallet InformationPAMPeriod AmountPASProperty Appraisal SummaryPATPatient InformationPAYAdjustable Payment DescriptionPBIProblem IdentificationPCLPrevious CollegePCRPayment Cancellation RequestPCSProduct Claim StatusPCTPercent AmountsPDPricing DataPDDPricing Data DetailPDEProperty Metes and Bounds DescriptionPDPProperty Description - PersonalPDRProperty Description - RealPDSProperty Description/Legal DescriptionPENPension InformationPERAdministrative Communications ContactPEXProperty or Housing ExpensePIPrice Authority IdentificationPIDProduct/Item DescriptionPINPrevious IncidentPKDPackaging DescriptionPKGMarking, Packaging, LoadingPKLMulti-Pack ConfigurationPLProposal Cost LogicPLAPlace or LocationPLBProvider Level AdjustmentPLIPrevious Loan InformationPMElectronic Funds Transfer InformationPO1Baseline Item DataPO3Additional Item DetailPO4Item Physical DetailsPOCLine Item ChangePODProof of DeliveryPPDPayment Pattern DetailsPPLPrice Support DataPPYPersonal Property DescriptionPRProduct (Commodity)PR1Price Request Parameter List 1PR2Price Request Parameter List 2PRCPayment Rate ChangePRDMortgage Loan Product DescriptionPRFPurchase Order ReferencePRIExternal Reference IdentifierPRJMultifamily Housing ProjectPRMBasic Trace ParametersPRRProblem ReportPRSPart Release StatusPRTPart DispositionPRVProvider InformationPSProtective Service InstructionsPS1Purchase ServicePSAPartner Share AccountingPSCProduct Service ContractPSDPhysical Sample DescriptionPTPatronPTDProduct Transfer and Resale DetailPWKPaperworkQ2Status Details (Ocean)Q3Arrival DetailsQ5Status DetailsQ6Shipment DetailsQ7Lading Exception CodeQ8Detail Delivery Exception InformationQTYQuantityR1Route Information (Air)R2Route InformationR2ARoute Information with PreferenceR2BJunctions and ProportionsR2CDivision BasisR2DMiscellaneous ChargeR3Route Information - MotorR4PortR9Route CodeRARate HeaderRAFRate Adjustment FactorRAPRequirement, Attribute, and ProficiencyRATAdjustable Rate DescriptionRBRate/Minimum DetailRCRoot CauseRCDReceiving ConditionsRDDRoute Description DetailRDIRetail Account Demographic InformationRDRReturn Disposition ReasonRDTRevision Date/TimeRERebill At InterchangeREAReal Estate Property InformationRECReal Estate ConditionREFReference IdentificationRELRelationshipRENRate Request InformationREPRepair ActionREQRequest InformationRESResourceRHPersonal Property RateRICFinancial ReturnRLDDown Payment DataRLTReal Estate Loan TypeRMRRemittance Advice Accounts Receivable Open Item ReferenceRMTRemittance AdviceROPublic Record or ObligationRPRetirement ProductRPARate Amounts or PercentsRQSRequest for InformationRRARequired ResponseRSCResourceRSDResidency InformationRSTCarrier RestrictionRTRate DestinationRT1Rate DetailRTERate InformationRTSTariff RatesRU1Retirement Board DetailRU2Employing Carrier ResponseRU3Employing Carrier Claim ProfileS1Stop-off NameS1AAssurance Level 1S1ESecurity Trailer Level 1S1SSecurity Header Level 1S2Stop-off AddressS2AAssurance Level 2S2ESecurity Trailer Level 2S2SSecurity Header Level 2S5Stop Off DetailsS9Stop-off StationSAStatus ActionSACService, Promotion, Allowance, or Charge InformationSALSalary InformationSBDocket LevelSBRSubscriber InformationSBTSubtestSCDocket Sub-levelSCHLine Item ScheduleSCLRate Basis/ScalesSCMCredit Score ModelSCOShipper's Car OrderedSCSCredit ScoreSCTSchool TypeSD1Safety DataSDPShip/Delivery PatternSDQDestination QuantitySETransaction Set TrailerSERService ChargesSESAcademic Session HeaderSFCStorage Facility CharacteristicsSGShipment StatusSHDShipment DetailSHPShipped/Received InformationSHRRailroad Interline Service Special Handling RestrictionsSIService Characteristic IdentificationSIDStandard Transportation Commodity Code IdentificationSIISales Item InformationSL1Tariff ReferenceSLISpecific Loan InformationSLNSubline Item DetailSMAStation AddressSMBBeginning Segment for Railroad Station Master FileSMOOperational ServicesSMRCross ReferenceSMSStation Codes SegmentSN1Item Detail (Shipment)SOISource of IncomeSOMStatus of MortgageSPSpecial Education ProgramSPISpecification IdentifierSPKSpecimen Kit InformationSPOShipment Purchase Order DetailSPRSupplier RatingSPSSampling Parameters for Summary StatisticsSRRequested Service ScheduleSRATraffic Evaluation FactorsSRCScale Rate Column IDSRDScale Rate DetailSRETest ScoresSRMScale RatesSRTScale Rate HeaderSSDocket Control StatusSSCBeginning Segment for Service Commitment AdviceSSDShipment Sort Segregate DataSSEEntry and Exit InformationSSSSpecial ServicesSSTStudent Academic StatusSTTransaction Set HeaderSTAStatisticsSTCStatus InformationSTSInterchange Status SegmentSUMAcademic SummarySUPSupplementary InformationSVService DescriptionSV1Professional ServiceSV2Institutional ServiceSV3Dental ServiceSV4Drug ServiceSV5Durable Medical Equipment ServiceSV6Anesthesia ServiceSV7Drug AdjudicationSVASecurity ValueSVCService InformationSVDService Line AdjudicationSWSwitching ChargesT1Transit Inbound OriginT2Transit Inbound LadingT3Transit Inbound RouteT6Transit Inbound RatesT8Free-form Transit DataTA1Interchange AcknowledgmentTA3Interchange Delivery Notice SegmentTAXTax ReferenceTBATemporary Buydown AdjustmentTBITrade Line Bureau IdentifierTC2CommodityTCDItemized Call DetailTD1Carrier Details (Quantity and Weight)TD3Carrier Details (Equipment)TD4Carrier Details (Special Handling, or Hazardous Materials, or Both)TD5Carrier Details (Routing Sequence/Transit Time)TDSTotal Monetary Value SummaryTEDTechnical Error DescriptionTFTariff InformationTFATariff AdjustmentsTFDTariff Adjustments Minimum ChargeTFMTariff Minimum RatesTFRTariff RestrictionsTFSTax FormTHEScreen Theater IdentificationTITransport InformationTIATax Information and AmountTIDTask IdentificationTISTitle Insurance ServicesTLNTradelineTMDTest MethodTOOTooth IdentificationTPDTrading Partner DetailTRFRating FactorsTRNTraceTRSTax RateTSTariff SectionTS2Transaction Supplemental StatisticsTS3Transaction StatisticsTSDTrailer Shipment DetailsTSPTest Period or IntervalTSTTest Score RecordTSUTransaction SummaryTTTerm TextTUDTrade Union DataTXITax InformationTXNTransaction CapabilitiesTXPTax PaymentUDUnderwriting StatusUITUnit DetailUMHealth Care Services Review InformationURPeer Review Organization or Utilization ReviewUSDUsage-Sensitive DetailV1Vessel IdentificationV2Vessel InformationV3Vessel ScheduleV4Cargo Location ReferenceV5Vessel CodeV9Event DetailVADVehicle Advice DetailVARCredit File VariationVATVehicle AttributeVCMotor Vehicle ControlVC1Vehicle DetailVEHVehicle InformationVIDConveyance IdentificationVRRate OriginVRCVehicle RecoveryW01Line Item Detail - WarehouseW03Total Shipment InformationW04Item Detail TotalW05Shipping Order IdentificationW06Warehouse Shipment IdentificationW07Item Detail For Stock ReceiptW08Receipt Carrier InformationW09Equipment and TemperatureW1Block IdentificationW10Warehouse Additional Carrier InformationW12Warehouse Item DetailW13Item Detail ExceptionW14Total Receipt InformationW15Warehouse Adjustment IdentificationW17Warehouse Receipt IdentificationW18Probe TemperaturesW19Warehouse Adjustment Item DetailW2Equipment IdentificationW20Line-Item Detail - MiscellaneousW27Carrier DetailW28Consolidation InformationW3Consignee InformationW4Consignor InformationW5Route InformationW6Special Handling InformationW66Warehouse Carrier InformationW76Total Shipping OrderWGPTariff Weight GroupWSWork ScheduleX01Automated Manifest Archive Status DetailsX02Automated Manifest Bills Eligible/Overdue Archive DetailsX1Export LicenseX2Import LicenseX4Customs Release InformationX7Customs InformationXAAuthorizationXBSwitch Request InformationXDPlacement/Pull DataXFSwitch Accomplished InformationXGSwitch ChargesXHPro Forma - B13 InformationXPOPreassigned Purchase Order NumbersXQReporting Date/ActionY1Space Reservation RequestY2Container DetailsY3Space ConfirmationY4Container ReleaseY5Space Booking CancellationY6AuthenticationY7PriorityYNQYes/No QuestionZAProduct Activity ReportingZC1Beginning Segment For Data Correction Or ChangeZDTransaction Set Deletion - ID, Reason, and SourceZRWaybill Reference IdentificationZTWaybill Request InformationCONContract Number Detail