Code specifying type of date
Type
ID
Length
Max 2 / Min 2
Codes
<>  01
Cancel After This Date
<>  02
Delivery Requested on This Date
<>  03
Invoice Date
<>  04
Purchase Order Date
<>  05
Sailing Date
<>  06
Sold Date
<>  07
Effective Date
<>  08
Purchase Order Received
<>  09
Process Date
<>  10
Requested Ship Date/Pickup Date
<>  11
Shipped on This Date
<>  12
Terms Discount Due Date
<>  13
Terms Net Due Date
<>  14
Preferred Payment Date
<>  15
Promotion Start
<>  16
Promotion End
<>  17
Estimated Delivery Date
<>  18
Date Available/Constructive Replacement
<>  19
Date Unloaded
<>  20
Check Date
<>  21
Charge Back Date
<>  22
Freight Bill Date
<>  23
Promotion Order Date - Start
<>  24
Promotion Order Date - End
<>  25
Promotion Ship Date - Start
<>  26
Promotion Ship Date - End
<>  27
Promotion Requested Delivery Date - Start
<>  28
Promotion Requested Delivery Date - End
<>  29
Promotion Performance Date - Start
<>  30
Promotion Performance Date - End
<>  31
Promotion Invoice Protection Date - Start
<>  32
Promotion Invoice Protection Date - End
<>  33
Promotion Floor Stock Protect - Start
<>  34
Promotion Floor Stock Protect - End
<>  35
Delivered on This Date
<>  36
Expiration Date
<>  37
Ship Not Before Date
<>  38
Ship Not Later Than Date
<>  39
Ship Week Of Date
<>  40
Original Purchase Order Date
<>  41
Date Invoice Created
<>  42
Buy Period Date - Start
<>  43
Buy Period Date - End
<>  44
Arrival at Destination Yard
<>  45
Notified
<>  46
Actual Placement
<>  47
Released
<>  48
Customs Release
<>  49
Duty Paid
<>  50
Charged From
<>  51
Charged To
<>  52
Ordered
<>  53
Deliver Not Before Date
<>  54
Deliver No Later Than Date
<>  55
Deliver Week Of
<>  56
Actual Free Time Expiration Date
<>  57
Guarantee Expiration Date
<>  58
Price Change Last Order Date
<>  59
Price Change Last Arrival Date
<>  60
Price Change Last Ship Date
<>  61
Price Change Effective Date
<>  62
Accrual Start Date
<>  63
Accrual End Date
<>  64
Must Respond By
<>  67
Delivered By This Date
<>  68
Requested Delivery Date
<>  69
Scheduled Pickup Date
<>  70
Scheduled Delivery Date
<>  71
Est. Next Promo. Date Start
<>  72
Est. Next Promo. Date End
<>  73
Est. Next Promo. Ship Date Start
<>  74
Estimated Next Promotion Ship Date End
<>  76
Bill of Lading
<>  77
Pickup Appointment Scheduled Date
<>  78
Delivery Appointment Scheduled Date
<>  79
Pickup Requested Scheduled Date
<>  80
Delivery Requested Scheduled Date
<>  81
Pickup Appointment Granted Date
<>  82
Delivery Appointment Granted Date
<>  83
Equipment Furnished Date
<>  84
Bill of Lading Initiated Date
<>  85
Date Issued
<>  86
Actual Pickup Date
<>  87
First Order Date
<>  88
First Ship Date
<>  89
First Arrival Date
<>  90
Requested Pack Date
<>  91
Superseded Date
<>  92
Spot for Load Date
<>  93
Spot for Unload Date
<>  94
Spot for Storage Date (No Shipment)
<>  95
Spot for Load Exchange Date (Export)
<>  96
Scheduled Pickup Date, Needs Confirmation
<>  97
Scheduled Delivery Date, Needs Confirmation
<>  98
Scheduled Pickup Date, Appointment Confirmed
<>  99
Scheduled Delivery Date, Appointment Confirmed
<>  AA
Store Inventory Stock
<>  AB
Warehouse Inventory Stock
<>  BB
Transaction Control Date
<>  BC
Publication Date
<>  BD
Required By
<>  BE
Validated
<>  BF
Pack Date
<>  BG
Backorder Release Date
<>  BH
Offered for Delivery
<>  BI
Inspection
<>  BJ
Shelf-Life Expiration
<>  BK
Warranty Expiration
<>  BL
Manufacture
<>  BM
Contract Physically Completed
<>  BN
Contract Final Payment
<>  BO
Estimated Contract Completion
<>  BP
Contract Closed
<>  BQ
Extended Closeout
<>  BR
Date Delivery Commenced
<>  BS
Product Receipt Date
<>  BT
Acceptance
<>  BU
Rejection
<>  BV
Recorded
<>  BW
Signature
<>  BX
Action
<>  BY
Expected Reply
<>  BZ
Demand Receipt Date
<>  CA
Cutoff Date
<>  CB
Beginning Date of Customer Plant Shutdown
<>  CE
Ending Date of Customer Plant Shutdown
<>  CL
Date Loading Completed
<>  EP
Earliest Pickup Date
<>  FD
Freshness Date
<>  KA
Scheduled Service Completion
<>  LA
Last Acquisition
<>  LC
Date Loading Commenced
<>  LD
Last Demand
<>  LP
Latest Pickup Date
<>  PE
Period End
<>  RS
Ready to Ship
<>  SE
Date Shipped to Port of Embarkation (POE)
<>  TA
Original Transaction
<>  TR
Transfer

