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640 Transaction Type Code

Code specifying the type of transaction

Codes

<> 01

Location Address Message

<> 1A

Unique Item Tracking Control Report

<> 1B

Unique Item Tracking Report Reconciliation

<> 1C

Unique Item Tracking Item Data Change

<> 1E

New Group Initial Enrollment

<> 02

Location Relation Information

<> 03

Report Message

<> 3M

Supporting Information

<> 04

Electronic Mail Message

<> 05

Request for Co-op

<> 06

Guidelines

<> 6A

Accomplishment Based Renewal

<> 6C

Competitive Renewal

<> 6N

Non-competitive Renewal

<> 6R

Resubmission

<> 6S

Supplemental

<> 07

Budget

<> 08

Commitment

<> 09

Co-op Actual

<> 10

Distribution

<> 11

National Property Registry System Real Estate Property Transaction

<> 12

Physician's Report

<> 13

Maintenance Request

<> 14

Maintenance Response

<> 15

Request with Immediate Response Required (No Follow-up)

<> 16

Request with Immediate Response Required (Follow-up Required)

<> 17

Request with Immediate Response to Mailbox

<> 18

Response - No Further Updates to Follow

<> 19

Response - Further Updates to Follow

<> 20

Air Export Waybill and Invoice

<> 21

Air Import Invoice

<> 22

Ocean Export Direct Invoice

<> 23

Ocean Export Indirect Invoice

<> 24

Ocean Export Brokerage Invoice

<> 25

Ocean Import Invoice

<> 26

Miscellaneous Services Invoice

<> 27

Warehouse Services Invoice

<> 28

Pre-registration

<> 30

Delivery

<> 31

Subrogation Demand

<> 33

Normal

<> 34

Emergency Request

<> 35

Short Notice Request

<> 36

Damage Notification

<> 37

Design Report

<> 38

Test

<> 39

Notice of Occupational Disease

<> 40

Notice of Traumatic Injury

<> 41

Statement of Financial Affairs

<> 42

Customer Shipment

<> 43

International Shipment

<> 44

Interplant Shipment

<> 45

Production to Carrier Shipment

<> 46

Advanced Payment

<> 47

Delinquency

<> 48

Payment Information

<> 49

Audit

<> 50

Transfer Loan In

<> 51

Transfer Loan Out

<> 52

Mailing Address Services

<> 54

Information Only, No Response Required

<> 55

New Service Order

<> 56

Denied Request

<> 57

Service Termination

<> 58

Tax Billing or Remittance

<> 60

Material In Transit

<> 62

Preaward Notification

<> 63

Postaward Notification

<> 64

Small Business Award Notification

<> 65

Award Notification

<> 66

Notification to Late Bidders

<> 67

Notification of Protest Receipt

<> 68

Abstract of Offers

<> 69

Bid Rejection Notice

<> 70

Unsolicited Bid Notice

<> 71

Filing and Search Request

<> 72

Termination

<> 73

Filing Officer Confirmation

<> 74

Amendment

<> 75

Full Assignment

<> 76

Partial Assignment

<> 77

Full Release of Collateral

<> 78

Partial Release of Collateral

<> 79

Continuation

<> 80

Uniform Commercial Code Filing with Broad Collateral Description

<> 81

Uniform Commercial Code Filing with Specific Collateral Description

<> 82

Segregation by Purchase Order Number

<> 83

Segregation by Carrier PRO Number

<> 85

Response - No Action Taken

<> 87

Disability Benefits Proof of Coverage Notification

<> 88

Debtor Filing

<> 89

Federal Occupational Reporting

<> 91

Secured Party Filing

<> 94

Partial Release Filing

<> 95

Full (Total) Release

<> 97

Multiple Listing

<> 98

Sale

<> 99

Loan

<> A0

Requisition

<> A1

Storage Item Data Change

<> A3

Administrative Fees

<> A4

Amended Return

<> A5

Notice of Charge

<> A6

Protest or Response to Charge

<> A7

Charge Decision

<> AA

Due to Analysis

<> AB

Advance Shipment and Billing Notice

<> AC

Requisition Cancellation

<> AD

Notice of Availability

<> AE

Due to Reconciliation (Full)

<> AF

Requisition Follow-Up

<> AG

Due to Reconciliation (Partial)

<> AH

Pre-Employment Screening

<> AI

Adjusted Invoice

<> AJ

Student Loan Interest Statement (1098-E)

<> AK

Tuition Payments Statement (1098-T)

<> AL

Arbitration

<> AM

Requisition Modification

<> AN

Material Obligation Inquiry

<> AP

Material Obligation Advice

<> AQ

Quantity Verification Inquiry

<> AR

Supply Assistance

<> AS

Shipment Advice

<> AT

Administrative Action

<> AV

Quantity Verification Advice

<> AW

Material Obligation Reinstatement

<> AZ

Disposal Shipment Advice

<> BA

Backbill Invoice

<> BB

Billback

<> BD

Statement of Balance Due

<> BF

Best and Final Offer

<> BG

Non-escrow or Non-impound Tracking

<> BH

Bill and Hold Goods

<> BJ

Bankruptcy Petition

<> BK

Bankruptcy Schedules

<> BL

Blanket Lease Schedule

<> BM

Requisition Passing Order

<> BN

Requisition Referral Order

<> BO

Procurement Cancellation

<> BP

Procurement Modification

<> BR

Business Taxpayer Registration

<> BS

Bill of Sale Schedule

<> BT

Balance and Transaction Report

<> BU

Workers' Compensation 1st Report of Injury

<> BV

Workers' Compensation Subsequent Report

<> BW

Workers' Compensation Combined 1st and Subsequent Report

<> BX

Not for Resale Invoice

<> BZ

Freight Invoice

<> C0

Customs Entry Detail

<> C1

Claim Information

<> C2

Case Opening

<> C3

Consignment

<> C4

Escrow or Impound Service Reporting

<> C5

Tax Assessment Bill

<> C6

Fixed Assets Tax Return

<> C7

Service Cancellation

<> C8

Conformed Copy

<> C9

Subject to Availability of Funds

<> CA

Cash

<> CB

Contribution

<> CC

Credit Commission Invoice

<> CD

Consolidated Debit Invoice

<> CE

Consolidated Credit Invoice

<> CF

Consolidated Debit Memo

<> CG

Consolidated Credit Memo

<> CH

Chargeable

<> CI

Consolidated Invoice

<> CJ

Confirmation

<> CK

Claim Submission

<> CL

Customer Allocation

<> CM

Call Detail Memo

<> CN

Credit Invoice

<> CO

Corrected

<> CP

Commission Payment

<> CR

Credit Memo

<> CS

Cash Surrender Distribution

<> CT

Cost Type Invoice

<> CU

Cargo Outturn Report

<> CV

Cost Voucher

<> CW

Cash Letter

<> CX

Check List

<> CY

Citation to Pay or Appear

<> CZ

Conviction Notice

<> D1

Dividend Payment

<> D4

Receipt

<> DA

Due-In

<> DB

Detour Billing

<> DC

Debit Commission Invoice

<> DD

Interdistrict (Pre-Kindergarten - Grade 12) Student Record

<> DE

Advance Receipt

<> DF

Diesel Fuel Bill

<> DG

Response

<> DH

Discretionary Additional Company Contribution

<> DI

Debit Invoice

<> DK

Duty Drawback

<> DL

Deposit List

<> DM

Prior Damage Report

<> DN

Direct Nonqualified Rollover

<> DO

Drop Shipment Invoice

<> DP

District to Postsecondary Student Record

<> DQ

Direct Qualified Rollover

<> DR

Debit Memo

<> DS

Disposition

<> DT

Detail

<> DU

Duplicate

<> E1

Administrative Records Submission

<> EA

Excess Interest Allocation

<> EB

Engineering Final Bill

<> EC

Campaign Filing

<> ED

Lobbyist Filing

<> EF

Engineering Installation, Right to Use, Final Bill

<> EI

Engineering Installation, Final Bill

<> EM

Estimate of Record

<> EP

Expense Payment

<> ER

Engineering Right to Use, Final Bill

<> EX

Excess Material Notification

<> F1

Final Report

<> F2

Pre-approved Bidders List

<> F4

Pre-determined Allocation

<> F5

Allocation

<> F6

Shipper Imbalance

<> F7

Producer Imbalance

<> F8

Storage Report

<> FA

Forfeiture Allocation

<> FB

Final Bill

<> FC

Forfeiture Credit

<> FD

Consolidated Invoice, Final Bill

<> FE

Memorandum, Final Bill

<> FF

Full Assignment Filing

<> FG

Filing

<> FI

First Cost Invoice

<> FL

Final Notice

<> FM

Funding Modification

<> FN

First Notice of Loss

<> FP

Flat Rate Per Unit Bill

<> FQ

Full Enrollment File

<> FR

Federal Royalty

<> FS

Financial Statement Report

<> FT

Material Returns

<> G1

Nomination

<> G2

Request for Confirmation

<> G3

Confirmation Response

<> GA

Government Furnished Material Inquiry Advice

<> GI

Government Furnished Material Inquiry

<> GR

Garnishment

<> GS

Credit Report

<> GT

Disability Notice

<> GU

Black Lung Claim

<> GV

Claim Experience Report

<> GW

Employer's Report

<> GX

Longshore Report

<> GY

Unit Report

<> HA

Hazardous Waste Report

<> HB

Discharge Monitoring Report

<> HC

Risk Management Plan

<> HD

Self Monitoring Report

<> HE

Hazardous Air Pollutant Inventory Report

<> HF

Stationary Point Source Inventory Report

<> HG

Toxic Release Inventory Report

<> HP

Horsepower Equalization Bill

<> HX

Handling Carrier Agreement Update

<> I1

In-Ad Coupon Notification

<> IA

Inventory

<> IB

Installation Final Bill

<> IC

Insurance Coverage Notification

<> ID

Employers Report of Disability

<> IE

Indian Royalty

<> IF

Material, Engineering, Installation, Final Bill

<> II

Interfund Transfer In

<> IM

Incident Notice

<> IN

Inquiry

<> IO

Interfund Transfer Out

<> IR

Installation, Right to Use, Final Bill

<> IU

Material, Installation, Right to Use, Final Bill

<> IW

Workers Compensation Report of Injury or Illness

<> IX

Interchange Update

<> IZ

Investment Fees

<> JM

Maintenance and Operations Bill

<> JO

Joint Facility Miscellaneous Bill or Other

<> JR

Rental Bill

<> JS

Junction Settlement Update

<> JU

Judgment

<> JX

Junction Update

<> KB

Termination for Default

<> KC

Definitization of Contract

<> KD

Definitization of Order

<> KE

Exercise of Option

<> KF

Intent to Exercise Option

<> KG

Administrative Change

<> KH

Change Order

<> KI

Supplemental Agreement

<> KJ

Amended Shipping Instructions

<> KK

Provisioned Item

<> KL

Withdrawal of Offer

<> KM

Additions to General Provisions

<> KN

Request for Price Quote

<> KS

Addition to Solicitation Mailing List

<> KT

Termination for Convenience

<> LC

Due-in Reconciliation Inquiry

<> LD

Loan Distribution

<> LE

Loan Repayment Expense

<> LF

Landed Costs

<> LN

Loss Notification

<> LO

Loan Repayment to Principal Only

<> LP

Loan Repayment

<> LR

Logistics Reassignment

<> LV

Levy

<> M1

Manufacturer Coupon Notification

<> M5

Measurement Events and Alarms

<> MA

Mailing List

<> MB

Maintenance to Business Taxpayer Registration

<> MC

Material Credit Invoice

<> MD

Market Development Fund

<> ME

Memorandum

<> MF

Material, Engineering, Final Bill

<> MI

Material, Installation, Final Bill

<> ML

Membership List

<> MM

Multiple Shippers, Multiple Consignees

<> MP

Mise En Place (In Place)

<> MR

Material, Right to Use, Final Bill

<> MS

Material Final Bill

<> MU

Multifamily Program

<> N1

Bilateral

<> N2

Notice of Assessment

<> N3

Notice of Warrant

<> N4

Notice of Adjustment

<> N5

Notice of Determination

<> N6

Notice of Settlement

<> N7

Notice of Recorded Lien

<> N8

Notice of Deficiency

<> NA

Material Release Order

<> NB

Material Release Inquiry

<> NC

Material Release Order Forced Closure

<> ND

Material Release Cancellation

<> NE

Disposal Release Order

<> NF

Disposal Release Inquiry

<> NG

Disposal Release Cancellation

<> NH

Disposal Shipment Confirmation Inquiry

<> NI

Redistribution Order

<> NJ

Material Release Confirmation

<> NK

Material Release Denial

<> NL

Material Release Advice

<> NM

Disposal Release Confirmation

<> NO

Notice

<> NP

Disposal Release Denial

<> NQ

Disposal Release Advice

<> NR

Material Release Cancellation Advice

<> NS

In-Transit

<> NT

Disposal Release Cancellation Advice

<> NU

Inventory Adjustment

<> OA

Operational Capacity

<> OC

On Approval

<> OF

Offer

<> OP

Opinion

<> OR

Order

<> P1

Preliminary

<> P2

Employer Group Change

<> P3

Individual Change

<> P4

Employer Open Enrollment

<> PA

Progress Payment Invoice

<> PB

Partial Bill

<> PC

Invention Report

<> PD

Product Allocation

<> PE

Pleading

<> PF

Partial Assignment Filing

<> PG

Premium Routing Guide

<> PH

Prospective Student Information

<> PI

Personal Injury Bill

<> PJ

Component Packing Confirmation

<> PL

Plan Allocation

<> PM

Premium Payment

<> PO

Plan Takeover

<> PP

Prepaid Invoice

<> PQ

Partial Enrollment File

<> PR

Product (or Service)

<> PS

Postsecondary Student Academic Record

<> PT

Plan-to-plan Transfer

<> PU

Notice of Claim

<> PV

Protest or Response to Claim

<> PW

Claim Decision

<> PX

Wage Verification Notice

<> PZ

Purchase Report

<> Q1

Scheduled Quantity

<> Q2

Scheduled Quantity for Operator

<> QA

Coupon Regular Clearinghouse Invoice

<> QB

Coupon Direct Retailer Invoice

<> QC

Coupon Clearinghouse Pay Direct Invoice

<> QD

Product Quality Deficiency

<> QE

Coupon Scan Validate Invoice

<> QF

Scan Validate Adjustment

<> QG

Quick Response Routing Guide

<> QH

Full Coupon Redemption (No Adjustments)

<> QJ

Adjusted Coupon Redemption

<> QK

Coupon Redemption Detail

<> QL

Adjustments to Previous Coupon Redemption

<> QP

Coupon Quick Pay Invoice

<> QR

Product Quality Deficiency Response

<> R1

Request for Enrollment Verification

<> R2

Response to Request for Enrollment Verification

<> R3

Response to Garnishment

<> R4

Release of Garnishment

<> R5

Response to Levy

<> R6

Release of Levy

<> R7

Response to Order to Withhold

<> R8

Release of Order to Withhold

<> RA

Request for Credit

<> RB

Right to Use

<> RC

Request for Quote

<> RD

Returns Detail

<> RE

Rebill

<> RF

Material, Engineering, Right to Use, Final Bill

<> RG

Revised Final Bill

<> RH

Request for Additional Funds

<> RI

Routing Instructions

<> RJ

Response to Request for Routing Instructions

<> RK

Registration

<> RM

Reminder to File

<> RP

Reporting

<> RQ

Request

<> RS

Response - Additional Response(s) Available

<> RT

Spend Down

<> RU

Medical Services Reservation

<> RZ

Removed from Solicitation Mailing List

<> S1

Special Routing Guide

<> S2

Standard Routing Guide

<> S3

Supplemental Loan Repayment

<> S4

Submission

<> SA

Stand-alone Lease Schedule

<> SB

Second Notice of Balance Due

<> SC

Deprescription

<> SD

Supply Process Deficiency

<> SE

Special Bilateral

<> SF

Single Family Program

<> SG

Sample Goods Invoice

<> SH

Shipment Status Notification

<> SI

Sight Certification Request

<> SL

Summary Lease Schedule

<> SM

Single Shipper, Multiple Consignees

<> SO

Spot Rate

<> SP

Supplier Rating

<> SQ

Schedule Query

<> SR

Supply Process Deficiency Response

<> SS

Single Shipper, Single Consignee

<> ST

State Royalty

<> SU

Survey

<> SV

Supplemental Invoice

<> T1

Report sent by National Center for Education Statistics (NCES)

<> T2

Report sent to National Center for Education Statistics (NCES)

<> T3

Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)

<> T4

Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)

<> T5

Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)

<> T6

Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)

<> T7

Transportation Invoice

<> T8

Sales Invoice

<> T9

Service Requester Level Invoice

<> TD

Shipment or Movement Deficiency

<> TF

Tax or Fee Exemption Certification

<> TG

Receipt Acknowledgment Inquiry

<> TH

Receipt Acknowledgment Advice

<> TI

Delinquent Due-in Advice

<> TJ

Delinquent Due-in Inquiry

<> TK

Due-in Reconciliation Advice

<> TL

Total Loss Evaluation

<> TP

Trading Partner Information

<> TR

Shipment or Movement Deficiency Response

<> TS

Transfer Statement

<> TT

Testing Service Report

<> TX

Request for Testing Service Report

<> U1

Contract Abstract

<> U2

Shipment Performance Notice

<> U4

Acceptance Alert

<> U5

Update

<> U9

Contract Payment Notice

<> UA

Amendment Filing

<> UC

Uniform Commercial Code Filing

<> UD

Unsalable Detail

<> UF

Material, Engineering, Installation, Right to Use, Final Bill

<> UI

Uniform Commercial Code Filing Inquiry

<> UM

Termination Filing

<> UO

Original Filing

<> UP

Unsalable Product Invoice

<> UR

Uniform Commercial Code Filing Response to Inquiry

<> US

Unsubscribed Capacity

<> UT

Continuation Filing

<> V1

Contract Completion Report

<> V2

Nomination Quick Response

<> V3

Confirmation Response Quick Response

<> V4

Pre-determined Allocation Quick Response

<> V5

Request for Confirmation Quick Response

<> VH

Public Voucher

<> VJ

Commercial Invoice

<> VL

Violation Notice

<> VM

Voluntary MEDWATCH Report

<> VN

Mandatory MEDWATCH Report

<> VO

Medical Device New Baseline Report

<> VP

Medical Device Annual Baseline Report

<> VQ

User Facility Annual Medical Device Report

<> VR

Annual Certification of Medical Device Report

<> W1

Weapons Data Change

<> W4

Weapons Control Report

<> W5

Weapons Control Report Reconciliation

<> WA

Work Assignment

<> WC

Workers Compensation Proof of Coverage Notification

<> WD

Withdrawal

<> WH

Order to Withhold

<> WO

Work Order

<> WS

Waste

<> WT

Warrant

<> X1

Consolidator's Invoice

<> XA

Cancel Pending New Offer

<> XB

Bilateral Spot Rate

<> XC

Automatic Concurrence

<> XD

Special Deprescription

<> XX

Firm Order Confirmation with Facility Information

<> XY

Firm Order Confirmation

<> XZ

Facility Confirmation

<> YI

Funds Validation Inquiry

<> YR

Funds Validation Response

<> Z1

Military Interdepartmental Purchase Request (MIPR)

<> Z2

Project Directive

<> Z3

Request for Contractual Procurement

<> Z4

Reimbursable Work Order

<> ZA

Request Initiation of Work Candidate

<> ZB

Report of Work Candidate

<> ZC

Report of Assignment or Deletion of Work Candidate to Maintenance Period

<> ZD

Request Assignment of Work Candidate to Planning Maintenance Activity

<> ZE

Request for Full Work Candidate Detail

<> ZF

Report of Full Work Candidate Detail

<> ZG

Report of Approved Work Candidate

<> ZH

Request Work Candidate Cost/Duration Estimate

<> ZI

Report of Work Candidate Cost/Duration Estimate

<> ZJ

Request Work Candidate Planning Services

<> ZK

Report of Work Candidate Planning Services

<> ZL

Report of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity

<> ZM

Request of Assignment or Deletion of Work Candidate to Maintenance Period

<> ZN

Stop Work Order

<> ZO

Authorization to Continue Work

<> ZP

Request for Departure From Specification

<> ZQ

Report of Authorized Departure From Specification

<> ZR

Request Work Progress Status

<> ZS

Report of Work Progress Status

<> ZT

Report of Rejection or Return of Work Candidate

<> ZU

Request Work Candidate Change

<> ZV

Lien Filing

<> ZW

Sort and Segregate Detail

<> ZX

Expungement of Prior Filing

<> ZY

Cancellation of Filing

<> ZZ

Mutually Defined