479 Functional Identifier Code

Code identifying a group of application related Transaction Sets.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
AA	Customer Account Analysis (822)
AG	Acceptance/Rejection Advice (999) and Application Advice (824)
AI	Automotive Inspection Detail (928)
AK	Student Educational Record (Transcript) Acknowledgment (131)
AL	Set Cancellation (998) and Application Acceptance/Rejection Advice (499)
AN	Return Merchandise Authorization and Notification (180)
AR	Warehouse Stock Transfer Shipment Advice (943)
AW	Warehouse Inventory Adjustment Advice (947)
BE	Benefit Enrollment and Maintenance (834)
BS	Shipment and Billing Notice (857)
CA	Purchase Order Change Acknowledgment/Request - Seller Initiated (865)
CD	Credit/Debit Adjustment (812)
CF	Corporate Financial Adjustment Information (844 and 849)
CG	General/Advisory Transaction Sets (994, 995)
CH	Car Handling Information (420)
CI	Consolidated Service Invoice/Statement (811)
CP	Contract Pricing Proposal (805)
CR	Rail Carhire Settlements (414)
CS	Cryptographic Service Message (815)
D3	Contract Completion Status (567) Transaction set for reporting the administrative closure status of physically completed contracts
D4	Contract Abstract (561)
DA	Debit Authoriztion (828)
DD	Shipment Delivery Discrepancy Information (854)
DM	Shipper's Car Order (422)
DX	Direct Exchange Delivery and Return Information (894, 895)
EC	Empty Car Advance Disposition (419)
ED	Student Educational Record (Transcript) (130)
ER	Revenue Receipts Statement (170)
FA	Functional Acknowledgment (997)
FB	Freight Invoice (859)
FG	Motor Carrier Loading and Route Guide (217)
FH	Motor Carrier Tariff Information (218)
FR	Financial Reporting (821, 827)
FT	File Transfer (996)
GB	Average Agreement Demurrage (423)
GC	Damage Claim Transaction Sets (920, 924, 925, 926)
GF	Response to a Load Tender (990)
GR	Statistical Government Information (152)
HC	Health Care Claim (837)
HP	Health Care Claim Payment/Advice (835)
IA	Air Freight Details and Invoice (110)
IB	Inventory Inquiry/Advice (846)
IC	Rail Advance Interchange Consist (418)
IG	Invoice Group - Grocery (880, 882, 883)
II	Rail Freight Details and Invoice Summary (411)
IM	Motor Carrier Freight Details and Invoice (210)
IN	Invoice Information (810,819)
IO	Ocean Shipment Billing Details (310, 312)
IP	Intermodal Ramp Activity (622)
IR	Rail Carrier Freight Details and Invoice (410)
IS	Estimated Time of Arrival and Car Scheduling (421)
LB	Lockbox (823)
LR	Logistics Reassignment (536)
LS	Lease Schedule (851)
LT	Student Loan Transfer and Status Verification (144)
MA	Repetitive Pattern Maintenance (116)
MD	Department of Defense Inventory Management (527) Transactions related to the interchange of information involving material in the supply, control, and distribution systems and financial management of the Department of Defense or other participating agencies
MI	Motor Carrier Shipment Status Inquiry (213)
ML	Residential Mortgage Credit Report Order (833)
MO	Repetitive Pattern Maintenance (316)
MS	Material Safety Data Sheet (848)
MT	Electronic Form Structure (868)
MV	Material Obligation Validation (517)
MW	Rail Waybill Response (427)
NC	Nonconformance Report (842)
OG	Order Group - Grocery (874, 875, 876)
OW	Warehouse Shipping Order (940)
PA	Price Authorization Acknowledgment/Status (845)
PC	Purchase Order Change Request - Buyer Initiated (860)
PD	Product Activity Data (852)
PJ	Project Schedule Reporting (806)
PK	Project Cost Reporting (839)
PM	Residential Mortgage Insurance Application (872)
PO	Purchase Order (850)
PR	Purchase Order Acknowledgement (855)
PS	Planning Schedule with Release Capability (830)
PT	Product Transfer and Resale Report (867)
PY	Payment Cancellation Request (829)
PZ	Residential Mortgage Insurance Application Response (263)
QA	Air Shipment Status Message (114)
QG	Product Information (878, 879, 888, 889, 893, 896)
QM	Transporation Carrier Shipment Status Message (214)
QO	Ocean Shipment Status Information (313, 314, 315)
QW	Warehouse Inventory/Activity Report (941, 942)
RA	Payment Order/Remittance Advice (820)
RC	Receiving Advice/Acceptance Certificate (861)
RE	Warehouse Stock Receipt Advice (944)
RI	Routing and Carrier Instruction (853)
RM	Railroad Station Master File (431)
RN	Requisition Transaction (511) Transaction set for ordering equipment and material. Can also be used to inquire about, amend, or terminate the original order
RO	Ocean Booking Information (300, 301, 302, 303)
RP	Commission Sales Report (818)
RQ	Request for Quotation (840) and Contract Award (836)
RR	Response to Request For Quotation (843)
RS	Order Status Information (869, 870)
RT	Report of Test Results (863)
RU	Railroad Retirement Activity (429)
RY	Request for Student Educational Record (Transcript) (146)
RZ	Response to Request for Student Educational Record (Transcript) (147)
SA	Air Shipment Information (104)
SB	Switch Rails (424)
SC	Price/Sales Catalog (832)
SE	Shipper's Export Declaration (601)
SG	Receiving Advice - Grocery (885)
SH	Ship Notice/Manifest (856)
SI	Shipment Information (858)
SL	Student Loan Application and Guarantee (135, 139)
SM	Motor Carrier Shipment Information (204)
SO	Ocean Shipment Information (304, 305, 306, 309, 311, 317, 319, 321, 322, 323, 324, 325, 326, 350, 352, 353, 354, 355, 356, 361)
SP	Specifications/Technical Information (841)
SQ	Production Sequence (866)
SR	Rail Carrier Shipment Information (404, 419, 426)
SS	Shipping Schedule (862)
SV	Student Enrollment Verification (190)
SW	Warehouse Shipping/Delivery Information (945, 946)
TA	Electronic Filing of Tax Return Data Acknowledgment (151)
TD	Trading Partner Profile (838)
TF	Electronic Filing of Tax Return Data (813)
TI	Tax Information Reporting (826)
TP	Rail Rate Transactions (460, 461, 462, 463, 464, 465, 466, 467, 468, 480, 485, 486, 490, 491, 492, 494)
TR	Train Sheet (161)
TS	Transportation Services Tender (602)
TX	Text Message (864)
WA	Product Service Transaction Sets (140, 141, 142, 143)
WB	Rail Carrier Waybill Interchange (417)
WR	Shipment Weights (440)
WT	Rail Waybill Request (425)