Element
X12 EDI Release 00502
BSI
640Transaction Type Code
Code specifying the type of transaction
属性
数据类型ID
必须?Optional
Codes (536)
  • 10Distribution
  • 11National Property Registry System Real Estate Property Transaction
  • 12Physician's Report
  • 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
  • 28Pre-registration
  • 30Delivery
  • 31Subrogation Demand
  • 33Normal
  • 34Emergency Request
  • 35Short Notice Request
  • 36Damage Notification
  • 37Design Report
  • 38Test
  • 39Notice of Occupational Disease
  • 40Notice of Traumatic Injury
  • 41Statement of Financial Affairs
  • 42Customer Shipment
  • 43International Shipment
  • 44Interplant Shipment
  • 45Production to Carrier Shipment
  • 46Advanced Payment
  • 47Delinquency
  • 48Payment Information
  • 49Audit
  • 50Transfer Loan In
  • 51Transfer Loan Out
  • 52Mailing Address Services
  • 54Information Only, No Response Required
  • 55New Service Order
  • 56Denied Request
  • 57Service Termination
  • 58Tax Billing or Remittance
  • 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
  • 71Filing and Search Request
  • 72Termination
  • 73Filing Officer Confirmation
  • 74Amendment
  • 75Full Assignment
  • 76Partial Assignment
  • 77Full Release of Collateral
  • 78Partial Release of Collateral
  • 79Continuation
  • 80Uniform Commercial Code Filing with Broad Collateral Description
  • 81Uniform Commercial Code Filing with Specific Collateral Description
  • 82Segregation by Purchase Order Number
  • 83Segregation by Carrier PRO Number
  • 85Response - No Action Taken
  • 87Disability Benefits Proof of Coverage Notification
  • 88Debtor Filing
  • 89Federal Occupational Reporting
  • 91Secured Party Filing
  • 94Partial Release Filing
  • 95Full (Total) Release
  • 97Multiple Listing
  • 98Sale
  • 99Loan
  • 01Location Address Message
  • 02Location Relation Information
  • 03Report Message
  • 04Electronic Mail Message
  • 05Request for Co-op
  • 06Guidelines
  • 07Budget
  • 08Commitment
  • 09Co-op Actual
  • 1AUnique Item Tracking Control Report
  • 1BUnique Item Tracking Report Reconciliation
  • 1CUnique Item Tracking Item Data Change
  • 3MSupporting Information
  • 6AAccomplishment Based Renewal
  • 6CCompetitive Renewal
  • 6NNon-competitive Renewal
  • 6RResubmission
  • 6SSupplemental
  • A0Requisition
  • A1Storage Item Data Change
  • A3Administrative Fees
  • A4Amended Return
  • A5Notice of Charge
  • A6Protest or Response to Charge
  • A7Charge Decision
  • AADue to Analysis
  • ABAdvance Shipment and Billing Notice
  • ACRequisition Cancellation
  • ADNotice of Availability
  • AEDue to Reconciliation (Full)
  • AFRequisition Follow-Up
  • AGDue to Reconciliation (Partial)
  • AHPre-Employment Screening
  • AIAdjusted Invoice
  • AJStudent Loan Interest Statement (1098-E)
  • AKTuition Payments Statement (1098-T)
  • ALArbitration
  • AMRequisition Modification
  • ANMaterial Obligation Inquiry
  • APMaterial Obligation Advice
  • AQQuantity Verification Inquiry
  • ARSupply Assistance
  • ASShipment Advice
  • ATAdministrative Action
  • AVQuantity Verification Advice
  • AWMaterial Obligation Reinstatement
  • AZDisposal Shipment Advice
  • BABackbill Invoice
  • BBBillback
  • BDStatement of Balance Due
  • BFBest and Final Offer
  • BGNon-escrow or Non-impound Tracking
  • BHBill and Hold Goods
  • BJBankruptcy Petition
  • BKBankruptcy Schedules
  • BLBlanket Lease Schedule
  • BMRequisition Passing Order
  • BNRequisition Referral Order
  • BOProcurement Cancellation
  • BPProcurement Modification
  • BRBusiness Taxpayer Registration
  • BSBill of Sale Schedule
  • BTBalance and Transaction Report
  • BUWorkers' Compensation 1st Report of Injury
  • BVWorkers' Compensation Subsequent Report
  • BWWorkers' Compensation Combined 1st and Subsequent Report
  • BXNot for Resale Invoice
  • BZFreight Invoice
  • C0Customs Entry Detail
  • C1Claim Information
  • C2Case Opening
  • C3Consignment
  • C4Escrow or Impound Service Reporting
  • C5Tax Assessment Bill
  • C6Fixed Assets Tax Return
  • C7Service Cancellation
  • C8Conformed Copy
  • C9Subject to Availability of Funds
  • 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
  • CWCash Letter
  • CXCheck List
  • CYCitation to Pay or Appear
  • CZConviction Notice
  • 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
  • DKDuty Drawback
  • DLDeposit List
  • DMPrior Damage Report
  • DNDirect Nonqualified Rollover
  • DODrop Shipment Invoice
  • DPDistrict to Postsecondary Student Record
  • DQDirect Qualified Rollover
  • DRDebit Memo
  • DSDisposition
  • DTDetail
  • DUDuplicate
  • E1Administrative Records Submission
  • EAExcess Interest Allocation
  • EBEngineering Final Bill
  • ECCampaign Filing
  • EDLobbyist Filing
  • 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
  • F1Final Report
  • F4Pre-determined Allocation
  • F5Allocation
  • F6Shipper Imbalance
  • F7Producer Imbalance
  • F8Storage Report
  • FAForfeiture Allocation
  • FBFinal Bill
  • FCForfeiture Credit
  • FDConsolidated Invoice, Final Bill
  • FEMemorandum, Final Bill
  • FFFull Assignment Filing
  • FGFiling
  • FIFirst Cost Invoice
  • FLFinal Notice
  • FMFunding Modification
  • FNFirst Notice of Loss
  • FPFlat Rate Per Unit Bill
  • FRFederal Royalty
  • FSFinancial Statement Report
  • FTMaterial Returns
  • G1Nomination
  • G2Request for Confirmation
  • G3Confirmation Response
  • GAGovernment Furnished Material Inquiry Advice
  • GIGovernment Furnished Material Inquiry
  • GRGarnishment
  • GSCredit Report
  • GTDisability Notice
  • GUBlack Lung Claim
  • GVClaim Experience Report
  • GWEmployer's Report
  • GXLongshore Report
  • GYUnit Report
  • HAHazardous Waste Report
  • HBDischarge Monitoring Report
  • HCRisk Management Plan
  • HDSelf Monitoring Report
  • HEHazardous Air Pollutant Inventory Report
  • HFStationary Point Source Inventory Report
  • HGToxic Release Inventory Report
  • HPHorsepower Equalization Bill
  • HXHandling Carrier Agreement Update
  • I1In-Ad Coupon Notification
  • IAInventory
  • IBInstallation Final Bill
  • ICInsurance Coverage Notification
  • IDEmployers Report of Disability
  • IEIndian Royalty
  • IFMaterial, Engineering, Installation, Final Bill
  • IIInterfund Transfer In
  • IMIncident Notice
  • INInquiry
  • IOInterfund Transfer Out
  • IRInstallation, Right to Use, Final Bill
  • IUMaterial, Installation, Right to Use, Final Bill
  • IWWorkers Compensation Report of Injury or Illness
  • IXInterchange Update
  • IZInvestment Fees
  • JMMaintenance and Operations Bill
  • JOJoint Facility Miscellaneous Bill or Other
  • JRRental Bill
  • JSJunction Settlement Update
  • JUJudgment
  • JXJunction Update
  • 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
  • LFLanded Costs
  • LNLoss Notification
  • LOLoan Repayment to Principal Only
  • LPLoan Repayment
  • LRLogistics Reassignment
  • LVLevy
  • M1Manufacturer Coupon Notification
  • MAMailing List
  • MBMaintenance to Business Taxpayer Registration
  • MCMaterial Credit Invoice
  • MDMarket Development Fund
  • MEMemorandum
  • MFMaterial, Engineering, Final Bill
  • MIMaterial, Installation, Final Bill
  • MLMembership List
  • MMMultiple Shippers, Multiple Consignees
  • MPMise En Place (In Place)
  • MRMaterial, Right to Use, Final Bill
  • MSMaterial Final Bill
  • MUMultifamily Program
  • N1Bilateral
  • N2Notice of Assessment
  • N3Notice of Warrant
  • N4Notice of Adjustment
  • N5Notice of Determination
  • N6Notice of Settlement
  • N7Notice of Recorded Lien
  • N8Notice of Deficiency
  • 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
  • NSIn-Transit
  • NTDisposal Release Cancellation Advice
  • NUInventory Adjustment
  • OCOn Approval
  • OFOffer
  • OPOpinion
  • OROrder
  • P1Preliminary
  • PAProgress Payment Invoice
  • PBPartial Bill
  • PCInvention Report
  • PDProduct Allocation
  • PEPleading
  • PFPartial Assignment Filing
  • PGPremium Routing Guide
  • PHProspective Student Information
  • PIPersonal Injury Bill
  • PLPlan Allocation
  • PMPremium Payment
  • POPlan Takeover
  • PPPrepaid Invoice
  • PRProduct (or Service)
  • PSPostsecondary Student Academic Record
  • PTPlan-to-plan Transfer
  • PUNotice of Claim
  • PVProtest or Response to Claim
  • PWClaim Decision
  • PXWage Verification Notice
  • PZPurchase Report
  • Q1Scheduled Quantity
  • Q2Scheduled Quantity for Operator
  • QACoupon Regular Clearinghouse Invoice
  • QBCoupon Direct Retailer Invoice
  • QCCoupon Clearinghouse Pay Direct Invoice
  • QDProduct Quality Deficiency
  • QECoupon Scan Validate Invoice
  • QFScan Validate Adjustment
  • QGQuick Response Routing Guide
  • QHFull Coupon Redemption (No Adjustments)
  • QJAdjusted Coupon Redemption
  • QKCoupon Redemption Detail
  • QLAdjustments to Previous Coupon Redemption
  • QPCoupon Quick Pay Invoice
  • QRProduct Quality Deficiency Response
  • R1Request for Enrollment Verification
  • R2Response to Request for Enrollment Verification
  • R3Response to Garnishment
  • R4Release of Garnishment
  • R5Response to Levy
  • R6Release of Levy
  • R7Response to Order to Withhold
  • R8Release of Order to Withhold
  • RARequest for Credit
  • RBRight to Use
  • RCRequest for Quote
  • RDReturns Detail
  • RERebill
  • RFMaterial, Engineering, Right to Use, Final Bill
  • RGRevised Final Bill
  • RHRequest for Additional Funds
  • RIRouting Instructions
  • RJResponse to Request for Routing Instructions
  • RKRegistration
  • RMReminder to File
  • 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
  • SBSecond Notice of Balance Due
  • SCDeprescription
  • SDSupply Process Deficiency
  • SESpecial Bilateral
  • SFSingle Family Program
  • SGSample Goods Invoice
  • SHShipment Status Notification
  • SISight Certification Request
  • 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
  • T1Report sent by National Center for Education Statistics (NCES)
  • T2Report sent to National Center for Education Statistics (NCES)
  • T3Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)
  • T4Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)
  • T5Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)
  • T6Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)
  • T7Transportation Invoice
  • T8Sales Invoice
  • T9Service Requester Level Invoice
  • TDShipment or Movement Deficiency
  • TFTax or Fee Exemption Certification
  • TGReceipt Acknowledgment Inquiry
  • THReceipt Acknowledgment Advice
  • TIDelinquent Due-in Advice
  • TJDelinquent Due-in Inquiry
  • TKDue-in Reconciliation Advice
  • TLTotal Loss Evaluation
  • TPTrading Partner Information
  • TRShipment or Movement Deficiency Response
  • TSTransfer Statement
  • TTTesting Service Report
  • TXRequest for Testing Service Report
  • U1Contract Abstract
  • U2Shipment Performance Notice
  • 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
  • V2Nomination Quick Response
  • V3Confirmation Response Quick Response
  • V4Pre-determined Allocation Quick Response
  • VHPublic Voucher
  • VJCommercial Invoice
  • VLViolation Notice
  • VMVoluntary MEDWATCH Report
  • VNMandatory MEDWATCH Report
  • VOMedical Device New Baseline Report
  • VPMedical Device Annual Baseline Report
  • VQUser Facility Annual Medical Device Report
  • VRAnnual Certification of Medical Device Report
  • W1Weapons Data Change
  • W4Weapons Control Report
  • W5Weapons Control Report Reconciliation
  • WAWork Assignment
  • WCWorkers Compensation Proof of Coverage Notification
  • WDWithdrawal
  • WHOrder to Withhold
  • WOWork Order
  • WSWaste
  • WTWarrant
  • X1Consolidator's Invoice
  • XACancel Pending New Offer
  • XBBilateral Spot Rate
  • XCAutomatic Concurrence
  • XDSpecial Deprescription
  • XXFirm Order Confirmation with Facility Information
  • XYFirm Order Confirmation
  • XZFacility Confirmation
  • YIFunds Validation Inquiry
  • YRFunds Validation Response
  • Z1Military Interdepartmental Purchase Request (MIPR)
  • Z2Project Directive
  • Z3Request for Contractual Procurement
  • Z4Reimbursable Work Order
  • ZARequest Initiation of Work Candidate
  • ZBReport of Work Candidate
  • ZCReport of Assignment or Deletion of Work Candidate to Maintenance Period
  • ZDRequest Assignment of Work Candidate to Planning Maintenance Activity
  • ZERequest for Full Work Candidate Detail
  • ZFReport of Full Work Candidate Detail
  • ZGReport of Approved Work Candidate
  • ZHRequest Work Candidate Cost/Duration Estimate
  • ZIReport of Work Candidate Cost/Duration Estimate
  • ZJRequest Work Candidate Planning Services
  • ZKReport of Work Candidate Planning Services
  • ZLReport of Assignment or Deletion of Work Candidate to Planning/Maintenance Activity
  • ZMRequest of Assignment or Deletion of Work Candidate to Maintenance Period
  • ZNStop Work Order
  • ZOAuthorization to Continue Work
  • ZPRequest for Departure From Specification
  • ZQReport of Authorized Departure From Specification
  • ZRRequest Work Progress Status
  • ZSReport of Work Progress Status
  • ZTReport of Rejection or Return of Work Candidate
  • ZURequest Work Candidate Change
  • ZVLien Filing
  • ZWSort and Segregate Detail
  • ZXExpungement of Prior Filing
  • ZYCancellation of Filing
  • ZZMutually Defined