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)
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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) |
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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) |
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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) |