Code used to indicate that the transaction set contains information which corrects previous information
Type
ID
Length
Max 2 / Min 2
Codes
<> AD
Adjustment of Previous Freight Bill Charges
<> AI
Supply Additional Information
<> AR
Adding Revenue
<> B1
Bad Order Car
<> BA
Bi-lateral Agreement Date not Met
<> BD
Balance Due Billing
<> BE
Billing Error
<> BO
Bad Order Setback/Bill Cancelled
<> CA
Cancelled Bill
<> CM
Cancelled Due to Multicars Being Covered on One Waybill
<> CO
Correction
<> CP
Correct Container or Consolidation Contents
<> CS
Consolidation
<> CT
Cancel Waybill
<> CU
Covered Under Another Universal Railroad Revenue Waybill Identification
<> D1
Diversion or Reconsignment
<> DC
Dispute Over Collect/Prepaid
<> DE
Delete Event
<> DP
Delete Container or Consolidation Contents
<> DS
Delayed Shipment
<> EM
Error Move
<> MB
Miscellaneous Billing
<> MD
Change Settlement Date
<> MR
Misroute
<> NC
No Car (Have Not Received Car)
<> ND
No Division Available
<> PD
Past Due Billing
<> RB
Rebilling (Ignore Previous Bill)
<> RC
Revenue Correction
<> RD
Route Dispute
<> RE
Reassignment/Transfer
<> RL
Rule 11 Domain Dispute
<> SC
Switch Carrier
<> SP
Separated Car From Multicar Shipment
<> TL
Transload
<> WC
Wrecked Car
