Code identifying the type of product transfer
Type
ID
Length
Max 2 / Min 2
Codes
<> BB
Demand Information Only
<> BC
Issue - Other Agency
<> BD
Issue - Other Department
<> BE
Grant Aid
<> BF
Foreign Military Sale
<> BG
Test and Evaluation
<> BH
Furnished Goods and Services
<> BI
Reutilization and Marketing
<> BJ
Relocation
<> BK
Modification
<> BL
Repair or Nondestructive Testing
<> BM
Loan
<> BN
Return
<> BO
Designated Items
<> BP
Broken Price
<> BQ
Other
<> BR
Exchange
<> BS
Bailment Stock Withdrawal
<> BT
Book Entry
<> BU
Transfer via Depository Trust Company (DTC)
<> BV
Physical Delivery
<> CC
Transfer for Charitable Contribution
<> CO
Replacement Due to Complaint
<> CS
Contract Sale
<> DL
Oil Deliveries
<> DS
Drop Ship Sale
<> FG
Flowing Gas Information
<> GD
Gas Disposition
<> GP
Gas Plant Liquids Summary
<> GR
Gas Receipts
<> IA
Inventory adjustment
<> IB
Interbranch
<> OF
Offshore Movement/Sale
<> ON
Onshore Movement/Sale
<> OT
Oil Transfer and Storage
<> PA
Price adjustment
<> PB
Price Book
<> PL
Property Level Movement/Sale
<> PM
Physical Meter Information
<> PO
Production Origin
<> PP
Pool Level Movement and/or Sale
<> RA
Reapplication of Order
<> RB
Return of Broken Price
<> RC
Received From Vendor
<> RP
Return of List Price
<> RT
Oil Receipts
<> RU
Return to Usable Inventory
<> RV
Return to Vendor
<> SA
Stocking adjustment
<> SC
Scrap
<> SD
Ship and Debit Sale
<> SH
Ship and Debit
<> SM
Sample
<> SS
Stock Sale
<> SU
Summary
<> TD
Transfer for Disposal
<> WL
Well Level Movement/Sale
