Functional ID Code

The Functional ID Code identifies a group of application-related transaction sets. These transaction sets are listed alphabetically.

Group Functional ID Code (Table) Notes
A

AA: Account Analysis (822)

AB: Logistics Service Request (219)

AC: Associated Data (102)

AD: Individual Life, Annuity and Disability Application (267)

AE: Premium Audit Request and Return (187)

AF: Application for Admission to Educational Institutions (189)

AG: Application Advice (824)

AH: Logistics Service Response (220)

AI: Automotive Inspection Detail (928)

AK: Student Educational Record (Transcript) Acknowledgment (131)

AL: Set Cancellation (998)

AM: Item Information Request (893)

AN: Return Merchandise Authorization and Notification (180)

AO: Income or Asset Offset (521)

AP: Abandoned Property Filings (103)

AQ: U.S. Customs Manifest (309)

AR: Warehouse Stock Transfer Shipment Advice (943)

AS: Transportation Appointment Schedule Information (163)

AT: Animal Toxicological Data (249)

AU: U.S. Customs Status Information (350)

AV: U.S. Customs Carrier General Order Status (352)

AW: Warehouse Inventory Adjustment Advice (947)

AX: U.S. Customs Events Advisory Details (353)

AY: U.S. Customs Automated Manifest Archive Status (354)

AZ: U.S. Customs Acceptance/Rejection (355)

B

BA: U.S. Customs Permit to Transfer Request (356)

BB: U.S. Customs In-Bond Information (357)

BC: Business Credit Report (155)

BD: U.S. Customs Consist Information (358)

BE: Benefit Enrollment and Maintenance (834)

BF: Business Entity Filings (105)

BL: Motor Carrier Bill of Lading (211)

BS: Shipment and Billing Notice (857)

C

CA: Purchase Order Change Acknowledgment/Request - Seller Initiated (865)

CB: Unemployment Insurance Tax Claim or Charge Information (153)

CC: Clauses and Provisions (504)

CD: Credit/Debit Adjustment (812)

CE: Cartage Work Assignment (222)

CF: Corporate Financial Adjustment Information (844 and 849)

CH: Car Handling Information (420)

CI: Consolidated Service Invoice/Statement (811)

CJ: Manufacturer Coupon Family Code Structure (877)

CK: Manufacturer Coupon Redemption Detail (881)

CL: Election Campaign and Lobbyist Reporting (113)

CM: Component Parts Content (871)

CN: Coupon Notification (887)

CO: Cooperative Advertising Agreements (290)

CP: Electronic Proposal Information (251, 805)

CQ: Commodity Movement Services Response (874)

CR: Rail Carhire Settlements (414)

CS: Cryptographic Service Message (815)

CT: Application Control Totals (831)

CU: Commodity Movement Services (873)

CV: Commercial Vehicle Safety and Credentials Information Exchange (285)

CW: Educational Institution Record (133)

D

D3: Contract Completion Status (567)

D4: Contract Abstract (561)

D5: Contract Payment Management Report (568)

DA: Debit Authorization (828)

DD: Shipment Delivery Discrepancy Information (854)

DF: Market Development Fund Allocation (883)

DI: Dealer Information (128)

DM: Equipment Order (422)

DS: Data Status Tracking (242)

DX: Direct Exchange Delivery and Return Information (894, 895)

D3: Transaction set for reporting the administrative closure status of physically completed contracts.

E

EC: Educational Course Inventory (188)

ED: Student Educational Record (Transcript) (130)

EI: Railroad Equipment Inquiry or Advice (456)

EN: Equipment Inspection

EP: Environmental Compliance Reporting (179)

ER: Revenue Receipts Statement (170)

ES: Notice of Employment Status (540)

EV: Railroad Event Report (451)

EX: Excavation Communication (620)

F

FA: Functional or Implementation Acknowledgment Transaction Sets (997, 999)

FB: Freight Invoice (859)

FC: Court and Law Enforcement Information (175, 176)

FG: Motor Carrier Loading and Route Guide (217)

FR: Financial Reporting (821, 827)

FT: File Transfer (996)

G

GC: Damage Claim Transaction Sets (920, 924, 925, 926)

GE: General Request, Response or Confirmation (814)

GF: Response to a Load Tender (990)

GL: Intermodal Group Loading Plan (715)

GP: Grocery Products Invoice (880)

GR: Statistical Government Information (152)

GT: Grant or Assistance Application (194)

H

HB: Eligibility, Coverage or Benefit Information (271)

HC: Health Care Claim (837)

HI: Health Care Services Review Information (278)

HN: Health Care Information Status Notification (277)

HP: Health Care Claim Payment/Advice (835)

HR: Health Care Claim Status Request (276)

HS: Eligibility, Coverage or Benefit Inquiry (270)

HU: Human Resource Information (132)

HV: Health Care Benefit Coordination Verification (269)

I

IA: Air Freight Details and Invoice (110, 980)

IB: Inventory Inquiry/Advice (846)

IC: Rail Advance Interchange Consist (418)

ID: Insurance/Annuity Application Status (273)

IE: Insurance Producer Administration (252)

IF: Individual Insurance Policy and Client Information (111)

IG: Direct Store Delivery Summary Information (882)

IH: Commercial Vehicle Safety Reports (284)

IJ: Report of Injury, Illness or Incident (148)

IM: Motor Carrier Freight Details and Invoice (210, 980)

IN: Invoice Information (810)

IO: Ocean Shipment Billing Details (310, 312, 980)

IR: Rail Carrier Freight Details and Invoice (410, 980)

IS: Estimated Time of Arrival and Car Scheduling (421)

J

JB: Joint Interest Billing and Operating Expense Statement (819)

K

KM: Commercial Vehicle Credentials (286)

L

LA: Federal Communications Commission (FCC) License Application (195)

LB: Lockbox (823)

LI: Locomotive Information (436)

LN: Property and Casualty Loss Notification (272)

LR: Logistics Reassignment (536)

LS: Asset Schedule (851)

LT: Student Loan Transfer and Status Verification (144)

M

MA: Motor Carrier Summary Freight Bill Manifest (224)

MC: Request for Motor Carrier Rate Proposal (107)

MD: Department of Defense Inventory Management (527)

ME: Mortgage Origination (198, 200, 201, 245, 261, 262, 263, 833, 872)

MF: Market Development Fund Settlement (884)

MG: Mortgage Servicing Transaction Sets (203, 206, 259, 260, 264, 266)

MH: Motor Carrier Rate Proposal (106)

MI: Motor Carrier Shipment Status Inquiry (213)

MJ: Secondary Mortgage Market Loan Delivery (202)

MK: Response to a Motor Carrier Rate Proposal (108)

MM: Medical Event Reporting (500)

MN: Mortgage Note (205)

MO: Maintenance Service Order (650)

MP: Motion Picture Booking Confirmation (159)

MQ: Consolidators Freight Bill and Invoice (223)

MR: Multilevel Railcar Load Details (125)

MS: Material Safety Data Sheet (848)

MT: Electronic Form Structure (868)

MV: Material Obligation Validation (517)

MW: Rail Waybill Response (427)

MX: Material Claim (847)

MY: Response to a Cartage Work Assignment (225)

MZ: Motor Carrier Package Status (240)

MD: 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.

N

NC: Nonconformance Report (842)

NL: Name and Address Lists (101)

NP: Notice of Power of Attorney (157)

NR: Secured Receipt or Acknowledgment (993)

NT: Notice of Tax Adjustment or Assessment (149)

O

OC: Cargo Insurance Advice of Shipment (362)

OG: Order Group - Grocery (875, 876)

OR: Organizational Relationships (816)

OW: Warehouse Shipping Order (940)

P

PA: Price Authorization Acknowledgment/Status (845)

PB: Railroad Parameter Trace Registration (455)

PC: Purchase Order Change Request - Buyer Initiated (860)

PD: Product Activity Data (852)

PE: Periodic Compensation (256)

PF: Annuity Activity (268)

PG: Insurance Plan Description (100)

PH: Pricing History (503)

PI: Patient Information (275)

PJ: Project Schedule Reporting (806)

PK: Project Cost Reporting (839) and Contractor Cost Data Reporting (196)

PL: Railroad Problem Log Inquiry or Advice (452)

PN: Product Source Information (244)

PO: Purchase Order (850)

PQ: Property Damage Report (112)

PR: Purchase Order Acknowledgment (855)

PS: Planning Schedule with Release Capability (830)

PT: Product Transfer and Resale Report (867)

PU: Motor Carrier Shipment Pickup Notification (216)

PV: Purchase Order Shipment Management Document (250)

PW: Healthcare Provider Information (274)

PY: Payment Cancellation Request (829)

Q

QG: Product Information (878, 879, 888, 889, 896)

QM: Transportation Carrier Shipment Status Message (214)

QO: Ocean Shipment Status Information (313, 315)

R

RA: Payment Order/Remittance Advice (820)

RB: Railroad Clearance (470)

RC: Receiving Advice/Acceptance Certificate (861)

RD: Royalty Regulatory Report (185)

RE: Warehouse Stock Receipt Advice (944)

RF: Request for Routing Instructions (753)

RG: Routing Instructions (754)

RH: Railroad Reciprocal Switch File (433)

RI: Routing and Carrier Instruction (853)

RJ: Railroad Mark Register Update Activity (434)

RK: Standard Transportation Commodity Code Master (435)

RL: Rail Industrial Switch List (423)

RM: Railroad Station Master File (431)

RN: Requisition Transaction (511)

RO: Ocean Booking Information (300, 301, 303)

RP: Commission Sales Report (818)

RQ: Request for Quotation (840) and Procurement Notices (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)

RV: Railroad Junctions and Interchanges Activity (437)

RW: Rail Revenue Waybill (426)

RX: Rail Description (432)

RY: Request for Student Educational Record (Transcript) (146)

RZ: Response to Request for Student Educational Record (Transcript) (147)

RN: Transaction set for ordering equipment and material. Can also be used to inquire about, change, or terminate the original order.

S

SA: Air Shipment Information (104)

SB: Rail Carrier Services Settlement (424)

SC: Price/Sales Catalog (832)

SD: Student Loan Pre-Claims and Claims (191)

SE: Shipper's Export Declaration (601)

SH: Ship Notice/Manifest (856)

SI: Shipment Information (858)

SJ: Transportation Automatic Equipment Identification (160)

SL: Student Aid Origination Record (135, 139)

SM: Motor Carrier Load Tender (204)

SN: Rail Route File Maintenance (475)

SO: Ocean Shipment Information (304, 309, 311, 317, 319, 322, 323, 324, 325, 326, 350, 352, 353, 354, 355, 356, 357, 358, 361)

SP: Specifications/Technical Information (841)

SQ: Production Sequence (866)

SR: Rail Carrier Shipment Information (404, 419)

SS: Shipping Schedule (862)

ST: Railroad Service Commitment Advice (453)

SU: Account Assignment/Inquiry and Service/Status (248)

SV: Student Enrollment Verification (190)

SW: Warehouse Shipping Advice (945)

T

TA: Electronic Filing of Tax Return Data Acknowledgment (151)

TB: Trailer or Container Repair Billing (412)

TD: Trading Partner Profile (838)

TE: Tax or Fee Exemption Certification (283)

TF: Electronic Filing of Tax Return Data (813)

TI: Tax Information Exchange (826)

TJ: Tax Jurisdiction Sourcing (158)

TM: Motor Carrier Delivery Trailer Manifest (212)

TN: Tax Rate Notification (150)

TO: Real Estate Title Services (197, 199, 265, 485, 486)

TP: Rail Rate Transactions (460, 463, 466, 468, 485, 486, 490, 492, 494)

TR: Train Sheet (161)

TS: Transportation Services Tender (602)

TT: Educational Testing and Prospect Request and Report (138)

TU: Trailer Usage Report (227)

TX: Text Message (864)

U

UA: Retail Account Characteristics (885)

UB: Customer Call Reporting (886)

UC: Secured Interest Filing (154)

UD: Deduction Research Report (891)

UI: Underwriting Information Services (255)

UP: Motor Carrier Pickup Manifest (215)

UW: Insurance Underwriting Requirements Reporting (186)

V

VA: Vehicle Application Advice (126)

VB: Vehicle Baying Order (127)

VC: Vehicle Shipping Order (120)

VD: Vehicle Damage (124)

VE: Vessel Content Details (109)

VH: Vehicle Carrier Rate Update (129)

VI: Voter Registration Information (280)

VS: Vehicle Service (121)

W

WA: Product Service Transaction Sets (140, 141, 142, 143)

WB: Rail Carrier Waybill Interchange (417)

WG: Vendor Performance Review (501)

WI: Wage Determination (288)

WL: Well Information (625)

WR: Shipment Weights (440)

WT: Rail Waybill Request (425)