Element
X12 EDI Release 00305
BSN
640Transaction Type Code
Code specifying the type of transaction.
属性
数据类型ID
必须?Optional
Codes (283)
  • 10Distribution
  • 13Maintenance Request
  • 14Maintenance Response
  • 15Request with Immediate Response Required (No Follow-up)
  • 16Request with Immediate Response Required (Follow-up Required)
  • 17Request with Immediate Response to Mailbox
  • 18Response - No Further Updates to Follow
  • 19Response - Further Updates to Follow
  • 20Air Export Waybill and Invoice
  • 21Air Import Invoice
  • 22Ocean Export Direct Invoice
  • 23Ocean Export Indirect Invoice
  • 24Ocean Export Brokerage Invoice
  • 25Ocean Import Invoice
  • 26Miscellaneous Services Invoice
  • 27Warehouse Services Invoice
  • 60Material In Transit
  • 62Preaward Notification
  • 63Postaward Notification
  • 64Small Business Award Notification
  • 65Award Notification
  • 66Notification to Late Bidders
  • 67Notification of Protest Receipt
  • 68Abstract of Offers
  • 69Bid Rejection Notice
  • 70Unsolicited Bid Notice
  • 01Location Address Message
  • 02Location Relation Information
  • 03Report Message
  • 04Electronic Mail Message
  • 05Request for Co-op
  • 06Guidelines
  • 07Budget
  • 08Commitment
  • 09Co-op Actual
  • A0Requisition
  • A1Storage Item Data Change
  • A3Administrative Fees
  • ACRequisition Cancellation
  • ADNotice of Availability
  • AFRequisition Follow-Up
  • AIAdjusted Invoice
  • AMRequisition Modification
  • ANMaterial Obligation Inquiry
  • APMaterial Obligation Advice
  • AQQuantity Verification Inquiry
  • ARSupply Assistance
  • ASShipment Advice
  • AVQuantity Verification Advice
  • AWMaterial Obligation Reinstatement
  • AZDisposal Shipment Advice
  • BABackbill Invoice
  • BBBillback
  • BFBest and Final Offer
  • BHBill and Hold Goods
  • BLBlanket Lease Schedule
  • BMRequisition Passing Order
  • BNRequisition Referral Order
  • BOProcurement Cancellation
  • BPProcurement Modification
  • BSBill of Sale Schedule
  • CACash
  • CBContribution
  • CCCredit Commission Invoice
  • CDConsolidated Debit Invoice
  • CEConsolidated Credit Invoice
  • CFConsolidated Debit Memo
  • CGConsolidated Credit Memo
  • CHChargeable
  • CIConsolidated Invoice
  • CJConfirmation
  • CKClaim Submission
  • CLCustomer Allocation
  • CMCall Detail Memo
  • CNCredit Invoice
  • COCorrected
  • CPCommission Payment
  • CRCredit Memo
  • CSCash Surrender Distribution
  • CTCost Type Invoice
  • CUCargo Outturn Report
  • CVCost Voucher
  • D1Dividend Payment
  • D4Receipt
  • DADue-In
  • DBDetour Billing
  • DCDebit Commission Invoice
  • DDInterdistrict (Pre-Kindergarten - Grade 12) Student Record
  • DEAdvance Receipt
  • DFDiesel Fuel Bill
  • DGResponse
  • DHDiscretionary Additional Company Contribution
  • DIDebit Invoice
  • DNDirect Nonqualified Rollover
  • DODrop Shipment Invoice
  • DPDistrict to Postsecondary Student Record
  • DQDirect Qualified Rollover
  • DRDebit Memo
  • DSDisposition
  • DUDuplicate
  • EAExcess Interest Allocation
  • EBEngineering Final Bill
  • EFEngineering Installation, Right to Use, Final Bill
  • EIEngineering Installation, Final Bill
  • EMEstimate of Record
  • EPExpense Payment
  • EREngineering Right to Use, Final Bill
  • EXExcess Material Notification
  • FAForfeiture Allocation
  • FBFinal Bill
  • FCForfeiture Credit
  • FDConsolidated Invoice, Final Bill
  • FEMemorandum, Final Bill
  • FFFull Assignment Filing
  • FIFirst Cost Invoice
  • FNFirst Notice of Loss
  • FPFlat Rate Per Unit Bill
  • FRFederal Royalty
  • FTMaterial Returns
  • GAGovernment Furnished Material Inquiry Advice
  • GIGovernment Furnished Material Inquiry
  • HPHorsepower Equalization Bill
  • IAInventory
  • IBInstallation Final Bill
  • ICInsurance Coverage Notification
  • IDEmployers Report of Disability
  • IEIndian Royalty
  • IFMaterial, Engineering, Installation, Final Bill
  • IIInterfund Transfer In
  • INInquiry
  • IOInterfund Transfer Out
  • IRInstallation, Right to Use, Final Bill
  • IUMaterial, Installation, Right to Use, Final Bill
  • IWWorkers Compensation Report of Injury or Illness
  • IZInvestment Fees
  • JMMaintenance and Operations Bill
  • JOJoint Facility Miscellaneous Bill or Other
  • JRRental Bill
  • JUJudgment
  • KBTermination for Default
  • KCDefinitization of Contract
  • KDDefinitization of Order
  • KEExercise of Option
  • KFIntent to Exercise Option
  • KGAdministrative Change
  • KHChange Order
  • KISupplemental Agreement
  • KJAmended Shipping Instructions
  • KKProvisioned Item
  • KLWithdrawal of Offer
  • KMAdditions to General Provisions
  • KNRequest for Price Quote
  • KSAddition to Solicitation Mailing List
  • KTTermination for Convenience
  • LCDue-in Reconciliation Inquiry
  • LDLoan Distribution
  • LELoan Repayment Expense
  • LNLoss Notification
  • LOLoan Repayment to Principal Only
  • LPLoan Repayment
  • LRLogistics Reassignment
  • MAMailing List
  • MCMaterial Credit Invoice
  • MEMemorandum
  • MFMaterial, Engineering, Final Bill
  • MIMaterial, Installation, Final Bill
  • MLMembership List
  • MMMultiple Shippers, Multiple Consignees
  • MRMaterial, Right to Use, Final Bill
  • MSMaterial Final Bill
  • MUMultifamily Program
  • N1Bilateral
  • NAMaterial Release Order
  • NBMaterial Release Inquiry
  • NCMaterial Release Order Forced Closure
  • NDMaterial Release Cancellation
  • NEDisposal Release Order
  • NFDisposal Release Inquiry
  • NGDisposal Release Cancellation
  • NHDisposal Shipment Confirmation Inquiry
  • NIRedistribution Order
  • NJMaterial Release Confirmation
  • NKMaterial Release Denial
  • NLMaterial Release Advice
  • NMDisposal Release Confirmation
  • NONotice
  • NPDisposal Release Denial
  • NQDisposal Release Advice
  • NRMaterial Release Cancellation Advice
  • NTDisposal Release Cancellation Advice
  • NUInventory Adjustment
  • OFOffer
  • OPOpinion
  • OROrder
  • P1Preliminary
  • PAProgress Payment Invoice
  • PBPartial Bill
  • PDProduct Allocation
  • PFPartial Assignment Filing
  • PGPremium Routing Guide
  • PIPersonal Injury Bill
  • PLPlan Allocation
  • PMPremium Payment
  • POPlan Takeover
  • PPPrepaid Invoice
  • PRProduct (or Service)
  • PSPostsecondary Student Academic Record
  • PTPlan-to-plan Transfer
  • QDProduct Quality Deficiency
  • QGQuick Response Routing Guide
  • QPCoupon Quick Pay Invoice
  • QRProduct Quality Deficiency Response
  • RARequest for Credit
  • RBRight to Use
  • RCRequest for Quote
  • RDReturns Detail
  • RERebill
  • RFMaterial, Engineering, Right to Use, Final Bill
  • RGRevised Final Bill
  • RPReporting
  • RQRequest
  • RSResponse - Additional Response(s) Available
  • RTSpend Down
  • RUMedical Services Reservation
  • RZRemoved from Solicitation Mailing List
  • S1Special Routing Guide
  • S2Standard Routing Guide
  • S3Supplemental Loan Repayment
  • S4Submission
  • SAStand-alone Lease Schedule
  • SCDeprescription
  • SDSupply Process Deficiency
  • SESpecial Bilateral
  • SFSingle Family Program
  • SGSample Goods Invoice
  • SLSummary Lease Schedule
  • SMSingle Shipper, Multiple Consignees
  • SOSpot Rate
  • SPSupplier Rating
  • SQSchedule Query
  • SRSupply Process Deficiency Response
  • SSSingle Shipper, Single Consignee
  • STState Royalty
  • SUSurvey
  • SVSupplemental Invoice
  • TDShipment or Movement Deficiency
  • TGReceipt Acknowledgment Inquiry
  • THReceipt Acknowledgment Advice
  • TIDelinquent Due-in Advice
  • TJDelinquent Due-in Inquiry
  • TKDue-in Reconciliation Advice
  • TPTrading Partner Information
  • TRShipment or Movement Deficiency Response
  • TSTransfer Statement
  • U1Contract Abstract
  • U2Shipment Performance Notice
  • U3
  • U4Acceptance Alert
  • U5Update
  • U9Contract Payment Notice
  • UAAmendment Filing
  • UCUniform Commercial Code Filing
  • UDUnsalable Detail
  • UFMaterial, Engineering, Installation, Right to Use, Final Bill
  • UIUniform Commercial Code Filing Inquiry
  • UMTermination Filing
  • UOOriginal Filing
  • UPUnsalable Product Invoice
  • URUniform Commercial Code Filing Response to Inquiry
  • UTContinuation Filing
  • V1Contract Completion Report
  • W1Weapons Data Change
  • W4Weapons Control Report
  • W5Weapons Control Report Reconciliation
  • WAWork Assignment
  • WDWithdrawal
  • WOWork Order
  • WSWaste
  • XACancel Pending New Offer
  • XBBilateral Spot Rate
  • XCAutomatic Concurrence
  • XDSpecial Deprescription
  • ZZMutually Defined