Code identifying activity details for the product being reported
Type
ID
Length
Max 2 / Min 2
Codes
<>  AA
Quantity Stolen
<>  AB
Quantity Shipped
<>  BS
Bailment Sales Quantity
<>  BT
Transportation Sales Quantity
<>  DG
Quantity Damaged
<>  HL
Quantity on Hold
<>  LS
Lost Sales
<>  MS
Military Sales Quantity
<>  OF
Off Premise Quantity
<>  OH
Gross Quantity On Hand
<>  OP
On Premise Sales Quantity
<>  OQ
Planned Order Quantity
<>  PA
Production Quantity Adjustment
<>  PO
Calculated Reorder Point
<>  Q1
Quantity Sold (Net)
<>  Q2
Quantity Returned
<>  Q3
Quantity Returned (Defective/Damaged)
<>  Q4
Quantity Ordered
<>  QA
Current Inventory Quantity Available for Shipment or Sale
<>  QB
Beginning Balance Quantity
<>  QC
Quantity Committed
<>  QD
Additional Demand Quantity
<>  QE
Ending Balance Quantity
<>  QF
Quantity In-bond
<>  QH
Quantity Damaged or On Hold
<>  QI
Quantity in Transit
<>  QK
Quantity Not Listed
<>  QL
Minimum Inventory Quantity
<>  QM
Maximum Inventory Quantity
<>  QN
Planned Inventory Quantity
<>  QO
Quantity Out of Stock
<>  QP
Quantity On Order, Not Yet Received
<>  QR
Quantity Received
<>  QS
Quantity Sold
<>  QT
Adjustment to Inventory Quantity
<>  QU
Quantity Returned By Consumer
<>  QW
Quantity Withdrawn from Warehouse Inventory
<>  QX
Quantity Requested (Will Override Replenishment Planning)
<>  QZ
Quantity Transferred
<>  RE
Retail Sales Quantity
<>  RQ
Quantity Returned (Sellable/Resellable)
<>  TS
Total Sales Quantity
<>  WQ
Wholesale Sales Quantity

