United Natural Foods, Inc. (UNFI) X12 810 Invoice

United Natural Foods (UNFI) US

3 schema elements found

This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.

ISA

Interchange Control Header

MMax: 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

ISA01

Authorization Information Qualifier

MIDMIN 2 MAX 2ID: I01

Code to identify the type of information in the Authorization Information

ISA02

Authorization Information

MANMIN 10 MAX 10ID: I02

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA03

Security Information Qualifier

MIDMIN 2 MAX 2ID: I03

Code to identify the type of information in the Security Information

ISA04

Security Information

MANMIN 10 MAX 10ID: I04

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA05

Interchange ID Qualifier

MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA06

Interchange Sender ID

MANMIN 15 MAX 15ID: I06

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA07

Interchange ID Qualifier

MIDMIN 2 MAX 2ID: I05

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA08

Interchange Receiver ID

MANMIN 15 MAX 15ID: I07

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA09

Interchange Date

MDTMIN 6 MAX 6ID: I08

Date of the interchange

ISA10

Interchange Time

MTMMIN 4 MAX 4ID: I09

Time of the interchange

ISA11

Interchange Control Standards Identifier

MIDMIN 1 MAX 1ID: I10

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

ISA12

Interchange Control Version Number

MIDMIN 5 MAX 5ID: I11

This version number covers the interchange control segments

ISA13

Interchange Control Number

MN0MIN 9 MAX 9ID: I12

A control number assigned by the interchange sender

ISA14

Acknowledgment Requested

MIDMIN 1 MAX 1ID: I13

Code sent by the sender to request an interchange acknowledgment (TA1)

ISA15

Usage Indicator

MIDMIN 1 MAX 1ID: I14

Code to indicate whether data enclosed by this interchange envelope is test, production or information

ISA16

Component Element Separator

MMIN 1 MAX 1ID: I15

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

GS

Functional Group Header

MMax: 1

To indicate the beginning of a functional group and to provide control information

GS01

Functional Identifier Code

MIDMIN 2 MAX 2ID: 479

Code identifying a group of application related transaction sets

GS02

Application Sender's Code

MANMIN 2 MAX 15ID: 142

Code identifying party sending transmission; codes agreed to by trading partners

GS03

Application Receiver's Code

MANMIN 2 MAX 15ID: 124

Code identifying party receiving transmission. Codes agreed to by trading partners

GS04

Date

MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

GS05

Time

MTMMIN 4 MAX 8ID: 337

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS06

Group Control Number

MN0MIN 1 MAX 9ID: 28

Assigned number originated and maintained by the sender

GS07

Responsible Agency Code

MIDMIN 1 MAX 2ID: 455

Code used in conjunction with Data Element 480 to identify the issuer of the standard

GS08

Version / Release / Industry Identifier Code

MANMIN 1 MAX 12ID: 480

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

transactionSets

Loop: transactionSets

Transaction Set Header

MMax: 1Area: 1Seq: 010

To indicate the start of a transaction set and to assign a control number

ST01

Transaction Set Identifier Code

MIDMIN 3 MAX 3ID: 143

Code uniquely identifying a Transaction Set

810Invoice

ST02

Transaction Set Control Number

MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BIG

Beginning Segment for Invoice

MMax: 1Area: 1Seq: 020

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

BIG01

Date

MDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

BIG02

Invoice Number

MANMIN 1 MAX 22ID: 76

Identifying number assigned by issuer

BIG03

Date

ODTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

BIG04

Purchase Order Number

OANMIN 1 MAX 22ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

NTE

Note/Special Instruction

OMax: 100Area: 1Seq: 030

To transmit information in a free-form format, if necessary, for comment or special instruction

NTE01

Note Reference Code

OIDMIN 3 MAX 3ID: 363

Code identifying the functional area or purpose for which the note applies

GENEntire Transaction Set

NTE02

Description

MANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

REF

Reference Identification

OMax: 12Area: 1Seq: 050

To specify identifying information

REF01

Reference Identification Qualifier

MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

VRVendor ID Number

REF02

Reference Identification

CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Loop: N1_loop

Repeat: 200

Name

OMax: 1Area: 1Seq: 070

To identify a party by type of organization, name, and code

N101

Entity Identifier Code

MIDMIN 2 MAX 3ID: 98

Code identifying an organizational entity, a physical location, property or an individual

BTBill To Party

REParty to Receive commercial Invoice remittance

STShip to

N102

Name

CANMIN 1 MAX 60ID: 93

Free-form name

N103

Identification Code Qualifier

CIDMIN 1 MAX 2ID: 66

Code designating the system/method of code structure used for Identification Code (67)

9D-U-N-S+4, D-U-N-S Number with Four Character Suffix

N104

Identification Code

CANMIN 2 MAX 80ID: 67

Code identifying a party or other code

Address Information

OMax: 2Area: 1Seq: 090

To specify the location of the named party

N301

Address Information

MANMIN 1 MAX 55ID: 166

Address information

N302

Address Information

OANMIN 1 MAX 55ID: 166

Address information

Geographic Location

OMax: 1Area: 1Seq: 100

To specify the geographic place of the named party

N401

City Name

OANMIN 2 MAX 30ID: 19

Free-form text for city name

N402

State or Province Code

OIDMIN 2 MAX 2ID: 156

Code (Standard State/Province) as defined by appropriate government agency

N403

Postal Code

OIDMIN 3 MAX 15ID: 116

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N404

Country Code

OIDMIN 2 MAX 3ID: 26

Code identifying the country

ITD

Terms of Sale/Deferred Terms of Sale

OMax: >1Area: 1Seq: 130

To specify terms of sale

ITD01

Terms Type Code

OIDMIN 2 MAX 2ID: 336

Code identifying type of payment terms

01Basic

ITD02

Terms Basis Date Code

OIDMIN 1 MAX 2ID: 333

Code identifying the beginning of the terms period

3Invoice Date

ITD03

Terms Discount Percent

ORMIN 1 MAX 6ID: 338

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

ITD04

Terms Discount Due Date

CDTMIN 8 MAX 8ID: 370

Date payment is due if discount is to be earned expressed in format CCYYMMDD

ITD05

Terms Discount Days Due

CN0MIN 1 MAX 3ID: 351

Number of days in the terms discount period by which payment is due if terms discount is earned

ITD06

Terms Net Due Date

ODTMIN 8 MAX 8ID: 446

Date when total invoice amount becomes due expressed in format CCYYMMDD

ITD07

Terms Net Days

ON0MIN 1 MAX 3ID: 386

Number of days until total invoice amount is due (discount not applicable)

ITD08

Terms Discount Amount

ON2MIN 1 MAX 10ID: 362

Total amount of terms discount

ITD12

Description

OANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

DTM

Date/Time Reference

OMax: 10Area: 1Seq: 140

To specify pertinent dates and times

DTM01

Date/Time Qualifier

MIDMIN 3 MAX 3ID: 374

Code specifying type of date or time, or both date and time

011Shipped

DTM02

Date

CDTMIN 8 MAX 8ID: 373

Date expressed as CCYYMMDD

FOB

F.O.B. Related Instructions

OMax: 1Area: 1Seq: 150

To specify transportation instructions relating to shipment

FOB01

Shipment Method of Payment

MIDMIN 2 MAX 2ID: 146

Code identifying payment terms for transportation charges

PBCustomer Pick-up/Backhaul

FOB02

Location Qualifier

CIDMIN 1 MAX 2ID: 309

Code identifying type of location

OROrigin (Shipping Point)

FOB03

Description

OANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

Loop: IT1_loop

Repeat: 200000

IT1

Baseline Item Data (Invoice)

OMax: 1Area: 2Seq: 010

To specify the basic and most frequently used line item data for the invoice and related transactions

IT102

Quantity Invoiced

CRMIN 1 MAX 10ID: 358

Number of units invoiced (supplier units)

IT103

Unit or Basis for Measurement Code

CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CACase

DZDozen

EAEach

GSGross

LBPound

IT104

Unit Price

CRMIN 1 MAX 17ID: 212

Price per unit of product, service, commodity, etc.

IT106

Product/Service ID Qualifier

CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

UAU.P.C./EAN Case Code (2-5-5)

UIU.P.C. Consumer Package Code (1-5-5)

IT107

Product/Service ID

CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

IT108

Product/Service ID Qualifier

CIDMIN 2 MAX 2ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

MGManufacturer's Part Number

MFManufacturer

IT109

Product/Service ID

CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

Loop: PID_loop

Repeat: 1000

PID

Product/Item Description

OMax: 1Area: 2Seq: 060

To describe a product or process in coded or free-form format

PID01

Item Description Type

MIDMIN 1 MAX 1ID: 349

Code indicating the format of a description

FFree Form Desription

PID05

Description

CANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

Loop: SAC_loop

Repeat: 25

SAC

Service, Promotion, Allowance, or Charge Information

OMax: 1Area: 2Seq: 180

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

SAC01

Allowance or Charge Indicator

MIDMIN 1 MAX 1ID: 248

Code which indicates an allowance or charge for the service specified

AAllowance

SAC02

Service, Promotion, Allowance, or Charge Code

CIDMIN 4 MAX 4ID: 1300

Code identifying the service, promotion, allowance, or charge

F800Promotional Allowance

SAC05

Amount

ON2MIN 1 MAX 15ID: 610

Monetary amount

SAC08

Rate

ORMIN 1 MAX 9ID: 118

Rate expressed in the standard monetary denomination for the currency specified

SAC15

Description

CANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

TDS

Total Monetary Value Summary

MMax: 1Area: 3Seq: 010

To specify the total invoice discounts and amounts

TDS01

Amount

MN2MIN 1 MAX 15ID: 610

Monetary amount

TDS02

Amount

ON2MIN 1 MAX 15ID: 610

Monetary amount

TDS03

Amount

ON2MIN 1 MAX 15ID: 610

Monetary amount

TDS04

Amount

ON2MIN 1 MAX 15ID: 610

Monetary amount

CAD

Carrier Detail

OMax: 1Area: 3Seq: 030

To specify transportation details for the transaction

CAD01

Transportation Method/Type Code

OIDMIN 1 MAX 2ID: 91

Code specifying the method or type of transportation for the shipment

MMotor (Common Carrier)

CAD02

Equipment Initial

OANMIN 1 MAX 4ID: 206

Prefix or alphabetic part of an equipment unit's identifying number

CAD05

Routing

CANMIN 1 MAX 35ID: 387

Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

CAD06

Shipment/Order Status Code

OIDMIN 2 MAX 2ID: 368

Code indicating the status of an order or shipment or the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction

AAMultiple Pickup Same Destination

ABAvailable to Ship - Billed Quantity

ANAvailable Now - No Shipping Schedule

APAllocation

ASAvailable Now - Scheduled to Ship (date)

AUAvailable to Ship - Unbilled Quantity

AVAvailable

BKBack Ordered from Previous Order

BMBackordered, Manufacturer, Out-of-Stock

BOBack Ordered

BPShipment Partial, Back Order to Ship on (Date)

BTBilled total

BWBilled week-to-date

CACustomer Inquiry - All Items

CBComponents Missing

CCShipment Complete on (Date)

CDConsolidated Freight

CEShipment Includes Extra Items to Meet Price Break

CFConsolidated Load

CICustomer Inquiry - Shipped Items Only

CKCancelled from Previous Order

CLComplete

CMShipment Complete with Additional Quantity

CNNext Carrier Move on (Date)

COCustomer Inquiry - Unshipped Items Only

CPPartial Shipment on (Date), Considered No Backorder

CSShipment Complete with Substitution

CTCombination

CUCancelled Line Item

DADue for Assortment

DDDelivered to Destination on (Date)

DEDeleted Order

DIDiscontinued

DODiverted Order

DPDispose

DRDating Requirements

DSOut Of Stock Condition

ECEquipment Capacity

EDExpect to Ship By (Date)

EWExpect To Ship Week of (Date)

EXExpect to Deliver by

FSUnits Not Shipped By Agent - To Be Shipped From Factory

HQHeld Awaiting Qualification

ICItem Canceled

IDInsufficient Information

INIn Process

IPInquiry by Purchase Order

ISItem Represents Substitution from Original Order

LMShipment late

LSLast Shipment on (Date)

LWNumber of Late Weeks

MCMissing Components Furnished

NFNot Yet Published

NNNot in Process - No Shipping Schedule

NSNot In Process, Scheduled to Ship on (Date)

NYNo Shipping Schedule

OBOut of Bill & Hold Goods

OFOrder Sent to Factory for Production on (Date)

OPOut of Print

ORTemporarily Out of Stock - Reorder

PAPurchase Order Inquiry - All Items

PCProduction

PDPurchase Order Complete

PHProduct On Hold

PIPurchase Order Inquiry - Shipped Items Only

PKPacked-to-Date as of (Date)

PLPart Lot, Stop Off

PNIn Process - No Shipping Schedule

POPurchase Order Inquiry - Unshipped Items Only

PPPurchase Order Inquiry - Specific Items

PRPartial Shipment

PSIn Process, Scheduled to Ship On (Date)

PTPart Lot

QNQuantity Net Due

QPQuantity Past Due

RCReleased to Carrier (Date)

RDRevised Expect to Ship By (Date)

RIRecall

RTReceived Total

RWRevised Expect to Ship Week of (Date)

SAShipment Quantity Increase

SBSeconds Available to Ship - Billed Quantity

SCShipment Quantity Decrease

SDShipped Damaged

SEReplacement Shipment

SFShipped and Held in Bond at Contractor's Plant

SGShipped and Held as Government-Furnished Property

SHShipped (Date)

SIShipment Late, Scheduled to Ship on (Date)

SJShipped or Performed as Indicated

SKShipment Underrun Quantity

SLShipped - to - Date through (Date)

SPScheduled for Production at Factory on (Date)

SQScheduled to ship (Summary quantity)

SSSplit Shipment

STStop Off

SUSeconds Available to Ship - Unbilled Quantity

UBUnbilled Quantity Balance

UNUnavailable

URUnsolicited Report

WSItem Invoiced - Shipment to Follow

ZZMutually Defined

CAD07

Reference Identification Qualifier

OIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

01American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)

02Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)

03Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)

04Canadian Financial Institution Branch and Institution Number

05Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)

06System Number

07Add-On System Number

08Carrier Assigned Package Identification Number

09Customs Bar Code Number

0ASupervisory Appraiser Certification Number

0BState License Number

0DSubject Property Verification Source

0ESubject Property Reference Number

0FSubscriber Number

0GReviewer File Number

0HComparable Property Pending Sale Reference Number

0IComparable Property Sale Reference Number

0JSubject Property Non-Sale Reference Number

0KPolicy Form Identifying Number

0LReferenced By

0MMortgage Identification Number

0NAttached To

0PReal Estate Owned Property Identifier

10Account Managers Code

11Account Number

12Billing Account

13Horizontal Coordinate

14Master Account Number

15Vertical Coordinate

16Military Interdepartmental Purchase Request (MIPR) Number

17Client Reporting Category

18Plan Number

19Division Identifier

1ABlue Cross Provider Number

1BBlue Shield Provider Number

1CMedicare Provider Number

1DMedicaid Provider Number

1EDentist License Number

1FAnesthesia License Number

1GProvider UPIN Number

1HCHAMPUS Identification Number

1IDepartment of Defense Identification Code (DoDIC)

1JFacility ID Number

1KPayor's Claim Number

1LGroup or Policy Number

1MPreferred Provider Organization Site Number

1NDiagnosis Related Group (DRG) Number

1OConsolidation Shipment Number

1PAccessorial Status Code

1QError Identification Code

1RStorage Information Code

1SAmbulatory Patient Group (APG) Number

1TResource Utilization Group (RUG) Number

1UPay Grade

1VRelated Vendor Order Number

1WMember Identification Number

1XCredit or Debit Adjustment Number

1YRepair Action Number

1ZFinancial Detail Code

20Repair Part Number

21American Gas Association Equation Number

22Special Charge or Allowance Code

23Client Number

24Short-term Disability Policy Number

25Reason Not Lowest Cost Code

26Union Number

27Insuror Pool Identification Number

28Employee Identification Number

29Foreclosure Account Number

2AImport License Number

2BTerminal Release Order Number

2CLong-term Disability Policy Number

2DAeronautical Equipment Reference Number (AERNO)

2EForeign Military Sales Case Number

2FConsolidated Invoice Number

2GAmendment

2HAssigned by transaction set sender

2ITracking Number

2JFloor Number

2KFood and Drug Administration (FDA) Product Type

2LAssociation of American Railroads (AAR) Railway Accounting Rules

2MFederal Communications Commission (FCC) Identifier

2NFederal Communications Commission (FCC) Trade/Brand Identifier

2OOccupational Safety and Health Administration (OSHA) Claim Number

2PSubdivision Identifier

2QFood and Drug Administration (FDA) Accession Number

2RCoupon Redemption Number

2SCatalog

2TSub-subhouse Bill of Lading

2UPayer Identification Number

2VSpecial Government Accounting Classification Reference Number (ACRN)

2WChange Order Authority

2XSupplemental Agreement Authority

2YWage Determination

2ZU.S. Customs Service (USCS) Anti-dumping Duty Case Number

30United States Government Visa Number

31Docket Number

32Credit Repository Code

33Lender Case Number

34Loan Request Number

35Multifamily Project Number

36Underwriter Identification Number

37Condominium Identification Number

38Master Policy Number

39Proposal Number

3ASection of the National Housing Act Code

3BSupplemental Claim Number

3CPayee Loan Number

3DServicer Loan Number

3EInvestor Loan Number

3FShow Identification

3GCatastrophe Number

3HCase Number

3IPrecinct Number

3JOffice Number

3KPetroleum Pool Code

3LBranch Identifier

3MFederal Communications Commission (FCC) Condition Code

3NGas Custodian Identification

3OU.S. Customs Service (USCS) Pre-approval Ruling Number

3PThird Party Originator Number

3QFood and Drug Administration (FDA) Product Code

3RU.S. Customs Service (USCS) Binding Ruling Number

3SProvincial (Canadian) Sales Tax Exemption Number

3TU.S. Customs Service (USCS) Pre-classification Ruling Number

3UProtraction Number

3VFormation Identifier

3WU.S. Customs Service (USCS) Commercial Description

3XSubcontract Number

3YReceiver Assigned Drop Zone

3ZCustoms Broker Reference Number

40Lease Schedule Number - Replacement

41Lease Schedule Number - Prior

42Phone Calls

43Supporting Document Number

44End Use Number

45Old Account Number

46Old Meter Number

47Plate Number

48Agency's Student Number. This is the number assigned by an agency other than the institution sending the record.

49Family Unit Number

4APersonal Identification Number (PIN)

4BShipment Origin Code

4CShipment Destination Code

4DShipping Zone

4ECarrier-assigned Consignee Number

4FCarrier-assigned Shipper Number

4GProvincial Tax Identification

4HCommercial Invoice Number

4IBalance-due Reference Number

4JVehicle-related Services Reference Number

4KAccessorial Rail Diversion Reference Number

4LLocation-specific Services Reference Number

4MSpecial Move Reference Number

4NSpecial Payment Reference Number

4OCanadian Goods & Services or Quebec Sales Tax Reference Number

4PAffiliation Number

4QCall Sign

4RRule Section

4SPreferred Call Sign

4TNorth American Datum Standard (NADS)

4UMarket Area

4VEmission Designator

4WStudy

4XLog

4YSubhouse Bill of Lading

4ZU.S. Customs Service (USCS) Countervailing Duty Case Number

50State Student Identification Number

51Picture Number

52SWIFT (MT 100)

53SWIFT (MT 202)

54FEDWIRE (Federal Wire Transfer)

55Sequence Number

56Corrected Social Security Number

57Prior Incorrect Social Security Number

58Corrected Batch Number

59Prior Incorrect Batch Number

5AOffense Tracking

5BSupplemental Account Number

5CCongressional District

5DLine of Credit Category

5EConsumer Identifier

5FWarrant

5GComplaint

5HIncident

5IOffender Tracking

5JDriver's License

5KCommercial Driver's License

5LJurisdictional Community Number

5MPrevious Sequence

5NCitation of Statute

5OCitation of Opinion

5PNational Criminal Information Center Originating Agency Identification

5QState Criminal History Repository Individual Identification

5RFederal Bureau of Investigation Individual Identification

5SProcessing Area

5TPayment Location

5UFlood Data Identifier

5VCoupon Distribution Method

5WOriginal Uniform Commercial Code Filing Number

5XAmended Uniform Commercial Code Filing Number

5YContinuation Uniform Commercial Code Filing Number

5ZUniform Commercial Code Filing Collateral Number

60Account Suffix Code

61Taxing Authority Identification Number

63Prior Loan Number

64Jurisdictional Community Name Identifier

65Total Order Cycle Number

66Previous Policy Number

67Previous Claim History Identifier

68Dental Insurance Account Number

69Dental Insurance Policy Number

6AConsignee Reference Number

6BU.S. Customs Service (USCS) Entry Number

6CU.S. Customs Service (USCS) Entry Type Code

6DU.S. Customs Service (USCS) Statement Number

6EMap Reference

6FAppraiser License

6GMap Number

6HComparable Property Verification Source

6IComparable Property

6JCensus Tract

6KZone

6LAgent Contract Number

6MApplication Number

6NClaimant Number

6OCross Reference Number

6PGroup Number

6QInsurance License Number

6RProvider Control Number

6SProvider Order Ticket Number

6TPilot License Number

6UQuestion Number

6VReissue Cession Number

6WSequence Number

6XSpecimen Identifier

6YEquipment Initial

6ZSecretaria de Comercia y Famenta Industrial (SECOFI) Number

70Calendar Number

71(Working) Shift Number

72Schedule Reference Number

73Statement of Work (SOW)

74Work Breakdown Structure (WBS)

75Organization Breakdown Structure

76Milestone

77Work Package

78Planning Package

79Cost Account

7APurchase Order Number Included in On-Order Position

7BPurchase Order Number of Shipment Received since Last Reporting Date

7CPurchase Order Number of Order Received since Last Reporting Date

7DTester Identification

7ECollector Identification

7FRepeat Location

7GData Quality Reject Reason

7HEnvironmental Protection Agency (EPA) Test Type Purpose Code

7ISubscriber Authorization Number

7JToll Billing Telephone Reference Number

7KList of Materials

7LQualified Materials List

7MFrame

7NPiggyback

7OTripleback

7PSheet

7QEngineering Change Order

7RRepresentative Identification Number

7SDrawing Type

7TMaster Contract

7URelated Transaction Reference Number

7WInterchange Train Identification

7XHome Mortgage Disclosure Act (HMDA) State Code

7YHome Mortgage Disclosure Act (HMDA) County Code

7ZHome Mortgage Disclosure Act (HMDA) Metropolitan Statistical Area (MSA)

80Charge Number

81Symbol Number (for Milestone or LOB reports)

82Data Item Description (DID) Reference

83Extended (or Exhibit) Line Item Number (ELIN)

84Contractor Data Requirements List (CDRL)

85Subcontractor Data Requirements (SDRL)

86Operation Number

87Functional Category

88Work Center

89Assembly Number

8AHealth Maintenance Organization (HMO) Authorization Number

8BPreferred Provider Organization (PPO) Authorization Number

8CThird-party Organization (TPO) Authorization Number

8DChemical Abstract Service Registry Number

8EGuarantor Loan Number

8FSchool Loan Number

8GAutomated Clearinghouse (ACH) Trace Number

8HCheck List Number

8IFEDWIRE Confirmation Number

8JSociety for Worldwide Interbank Financial Telecommunications (SWIFT) Confirmation Number

8KDominion of Canada Code

8LInternational Standard Industry Classification Code (ISIC)

8MOriginating Company Identifier

8NReceiving Company Identifier

8OAutomated Clearing House (ACH) Entry Description

8POriginating Depository Financial Institution Identifier

8QReceiving Depository Financial Institution Identifier

8RSecurity Type

8SBroker Identification

8UBank Assigned Security Identifier

8VCredit Reference

8WBank to Bank Information

8XTransaction Category or Type

8YSafekeeping Account Number

8ZAlternate Clause Number

90Subassembly Number

91Cost Element

92Change Document Number

93Funds Authorization

94File Identification Number

95Committee on Uniform Securities Identification Procedures (CUSIP) Number

96Stock Certificate Number

97Package Number

98Container/Packaging Specification Number

99Rate Conference ID Code

9ARepriced Claim Reference Number

9BRepriced Line Item Reference Number

9CAdjusted Repriced Claim Reference Number

9DAdjusted Repriced Line Item Reference Number

9EReplacement Claim Number

9FReferral Number

9GDepartment of Defense Form 250 Requirement Code

9HPackaging Group Number

9IAutomated Clearing House (ACH) Standard Entry Class

9JPension Contract

9KServicer

9LService Bureau

9MClearing House Interbank Payments System (CHIPS) Sequence Number

9NInvestor

9PLoan Type

9QPool Suffix

9RJob Order Number

9SDelivery Region

9TTenor

9ULoan Feature Code

9VPayment Category

9WPayer Category

9XAccount Category

9YBank Assigned Bankers Reference Number

9ZChamber of Commerce Number

A0Advertiser Number

A1Analysis number/Test number

A2Disability Insurance Account Number

A3Assignment Number

A4Disability Insurance Policy Number

A5Educational Institution Identification Number

A6Employee Identification Number

A7Flexible Spending Account (FSA) Insurance Account Number

A8Flexible Spending Account (FSA) Insurance Policy Number

A9Health Insurance Account Number

AAAccounts Receivable Statement Number

ABAcceptable Source Purchaser ID

ACAir Cargo Transfer Manifest

ADAcceptable Source DUNS Number

AEAuthorization for Expense (AFE) Number

AFAirlines Flight Identification Number

AGAgent's Shipment Number

AHAgreement Number

AIAssociated Invoices

AJAccounts Receivable Customer Account

AKSending Company Audit Number (Automated Clearinghouse Transfers)

ALAccounting (Equipment) Location Number

AMAdjustment Memo (Charge Back)

ANAssociated Purchase Orders

AOAppointment Number

APAccounts Receivable Number

AQAccess Code

ARArrival Code

ASAcceptable Source Supplier ID

ATAppropriation Number

AUAuthorization to Meet Competition Number

AVHealth Insurance Rating Account Number

AWAir Waybill Number

AXGovernment Accounting Class Reference Number (ACRN)

AYFloor Plan Approval Number

AZHealth Insurance Policy Number

B1Lessee Bill Code Number

B2Axle Ratio

B3Preferred Provider Organization Number

B4Bilateral Car Service Agreements

B5Health Insurance Rating Suffix Code

B6Life Insurance Billing Account Number

B7Life Insurance Policy Number

B8Life Insurance Billing Suffix Code

B9Retirement Plan Account Number

BARetirement Plan Policy Number

BBAuthorization Number

BCBuyer's Contract Number

BDBid Number

BEBusiness Activity

BFBilling Center Identification

BGBeginning Serial Number

BHLease Schedule Number - Blanket

BIBonded Carrier Internal Revenue Service Identification Number

BJCarrier's Customs Bond Number

BKBroker's Order Number

BLGovernment Bill of Lading

BMBill of Lading Number

BNBooking Number

BOBin Location Number

BPAdjustment Control Number

BQHealth Maintenance Organization Code Number

BRBroker or Sales Office Number

BSSplit Booking Number

BTBatch Number

BUBuyer's Approval Mark

BVPurchase Order Line Item Identifier (Buyer)

BWBlended With Batch Number

BXBuyer's Shipment Mark Number

BYRepair Category Number

BZComplaint Code

C0Canadian Social Insurance Number

C1Customer material specification number

C2Customer process specification number

C3Customer specification number

C4Change Number

C5Customer Tracking Number For Loaned Materials

C6Carnet Number

C7Contract Line Item Number

C8Corrected Contract Number

C9Previous Credit/Debit Adjustment Number

CACost Allocation Reference

CBCombined Shipment

CCContract Co-op Number

CDCredit Note Number

CEClass of Contract Code

CFFleet Reference Number

CGConsignee's Order Number

CHCustomer catalog number

CIUnique Consignment Identifier

CJClause Number

CKCheck Number

CLSeller's Credit Memo

CMBuyer's Credit Memo

CNCarrier's Reference Number (PRO/Invoice)

COCustomer Order Number

CPCondition of Purchase Document Number

CQCustomshouse Broker License Number

CRCustomer Reference Number

CSCondition of Sale Document Number

CTContract Number

CUClear Text Clause

CVCoil Number

CWCanadian Wheat Board Permit Number

CXConsignment Classification ID

CYCommercial Registration Number

CZContract Rider Number (Used in conjunction with contract number)

D0Data Reliability Code

D1Drug Enforcement Administration Order Blank Number

D2Supplier Document Identification Number

D3National Association of Boards of Pharmacy Number

D4Cut Number

D5Dye Lot Number

D6Duplicate Bill Number

D7Coverage Code

D8Loss Report Number

D9Claim Number

DADomicile Branch Number

DBBuyer's Debit Memo

DCDealer purchase order number

DDDocument Identification Code

DEDepositor Number

DFDefense Federal Acquisition Regulations (DFAR)

DGDrawing Number

DHDrug Enforcement Administration Number

DIDistributor Invoice Number

DJDelivery Ticket Number

DKDock Number

DLSeller's Debit Memo

DMAssociated Product Number

DNDraft Number

DODelivery Order Number

DPDepartment Number

DQDelivery Quote Number

DRDock Receipt Number

DSDefense Priorities Allocation System (DPAS) Priority Rating

DTDownstream Shipper Contract Number

DUDependents Information

DVDiversion Authority Number

DWDeposit Sequence Number

DXDepartment/Agency Number

DYDepartment of Defense Transportation Service Code Number (Household Goods)

DZCertified Registered Nurse Anesthetist (CRNA) Provider Identification Number

E1Emergency Order Number

E2Part Causing Repair Number

E3Expansion on Effect of Change Number

E4Charge Card Number

E5Claimant's Claim Number

E6Backout Procedure Code

E7Service Bulletin Number

E8Service Contract (Coverage) Number

E9Attachment Code

EAMedical Record Identification Number

EBEmbargo Permit Number

ECCircular

EDExport Declaration

EEElection District

EFElectronic Funds Transfer ID Number

EGEnding Serial Number

EHFinancial Classification Code

EIEmployer's Identification Number

EJPatient Account Number

EKHealthcare Manpower Shortage Area (HMSA) Facility Identification Number

ELElectronic device pin number

EMElectronic Payment Reference Number

ENEmbargo Number

EOSubmitter Identification Number

EPExport Permit Number

EQEquipment Number

ERContainer or Equipment Receipt Number

ESEmployer's Social Security Number

ETExcess Transportation

EUEnd User's Purchase Order Number

EVReceiver Identification Number

EWMammography Certification Number

EXEstimate Number

EYReceiver Sub-identification Number

EZElectronic Data Interchange Agreement Number

F1Version Code - National

F2Version Code - Local

F3Submission Number

F4Facility Certification Number

F5Medicare Version Code

F6Health Insurance Claim (HIC) Number

F7New Health Insurance Claim (HIC) Number

F8Original Reference Number

F9Freight Payor Reference Number

FAFederal Acquisition Regulations (FAR)

FBFile Transfer Form Number

FCFiler Code Issued by Customs

FDFiler Code Issued by Bureau of Census

FEFailure mechanism number

FFFilm Number

FGFund Identification Number

FHClinic Number

FIFile Identifier

FJLine Item Control Number

FKFinish Lot Number

FLFine Line Classification

FMFederal Maritime Commission (FMC) Forwarders Number

FNForwarder's/Agent's Reference Number

FODrug Formulary Number

FPForestry Permit Number

FQForm Number

FRFreight Bill Number

FSFinal Sequence Number

FTForeign Trade Zone

FUFund Code

FVHealth Maintenance Organization (HMO) Reference Number

FWState License Identification Number

FXFailure Analysis Report Number

FYClaim Office Number

FZProcessor's Invoice Number

G1Prior Authorization Number

G2Provider Commercial Number

G3Predetermination of Benefits Identification Number

G4Peer Review Organization (PRO) Approval Number

G5Provider Site Number

G6Payer Assigned Resubmission Reference Number

G7Resubmission Reason Code

G8Resubmission Number

G9Secondary Employee Identification Number

GAGovernment Advance Progress

GBGrain Block Number

GCGovernment Contract Number

GDReturn Goods Bill of Lading Number

GEGeographic Number

GFSpecialty License Number

GGGauge Ticket Number

GHIdentification Card Serial Number

GISecondary Provider Number

GJCornbore Certification Number

GKThird Party Reference Number

GLGeographic Destination Zone Number

GMLoan Acquisition Number

GNFolder Number

GOExhibit Identifier

GPGovernment Priority Number

GQInternal Purchase Order Release Number

GRGrain Order Reference Number

GSGeneral Services Administration Regulations (GSAR)

GTGoods and Service Tax Registration Number

GUInternal Purchase Order Item Number

GVThird Party Purchase Order Number

GWThird Party Purchase Order Release Number

GXThird Party Purchase Order Item Number

GYEmpty Repositioning Number

GZGeneral Ledger Account

H1High Fabrication Authorization Number

H2High Raw Material Authorization Number

H3Gravity Source Meter Number

H4Federal Information Resources Management Regulation

H5Special Clause

H6Quality Clause

H7Standard Clause

H8Home Mortgage Disclosure Act (HMDA) Census Tract

H9Payment History Reference Number

HACompetent Authority

HBBill & Hold Invoice Number

HCHeat Code

HDDepartment of Transportation Hazardous Number

HEHazardous Exemption Number

HFEngineering Data List

HGCivil Action Number

HHFiscal Code

HIHealth Industry Number (HIN)

HJIdentity Card Number

HKJudgment Number

HLSIREN Number

HMSIRET Number

HNHazardous Certification Number

HOShipper's Hazardous Number

HPPack & Hold Invoice Number

HQReinsurance Reference

HRHorsepower

HSHarmonized Code System (Canada)

HTCode of Federal Regulations

HUType of Escrow Number

HVEscrow File Number

HWHigh/Wide File Number

HXAuto Loss Item Number

HYProperty Loss Item Number

HZTax Agency Number (MERS [Mortgage Electronic Registration System] Federal Information Processing Standards [FIPS] Based Number)

I1Owning Bureau Identification Number

I2Interstate Commerce Commission (ICC) Account Number

I3Non-American Identification Number

I4Credit Counseling Identification Number

I5Invoice Identification

I7Credit Report Number

I8Social Insurance Number

I9Pollutant

IAInternal Vendor Number

IBIn Bond Number

ICInbound-to Party

IDInsurance Certificate Number

IEInterchange Agreement Number

IFIssue Number

IGInsurance Policy Number

IHInitial Dealer Claim Number

IIInitial Sample Inspection Report Number

IJStandard Industry Classification (SIC) Code

IKInvoice Number

ILInternal Order Number

IMIntergovernmental Maritime Organization (IMO) Number

INConsignee's Invoice Number

IOInbound-to or Outbound-from Party

IPInspection Report Number

IQEnd Item

IRIntra Plant Routing

ISInvoice Number Suffix

ITInternal Customer Number

IUBarge Permit Number

IVSeller's Invoice Number

IWPart Interchangeability

IXItem Number

IZInsured Parcel Post Number

J0Proceeding

J1Creditor

J2Attorney

J3Judge

J4Trustee

J5Originating Case

J6Adversary Case

J7Lead Case

J8Jointly Administered Case

J9Substantively Consolidated Case

JABeginning Job Sequence Number

JBJob (Project) Number

JCReview

JDUser Identification

JEEnding Job Sequence Number

JFAutomated Underwriting Reference Number

JHTag

JIMultiple Listing Service Area

JKMultiple Listing Service Sub-area

JLPacket

JMMultiple Listing Service Map X Coordinate

JNMultiple Listing Service Map Y Coordinate

JOMultiple Listing Number

JPMultiple Listing Service Book Type

JQElevation

JRProperty Component Location

JSJob Sequence Number

JTPrior Tax Identification Number (TIN)

JUPrior Phone Number

JVPrior Health Industry Number

JWPrior Universal Provider Identification Number (UPIN)

JXPrior Postal Zip Code

JYOrigin of Shipment Harmonized-Based Code

JZGoverning Class Code

K0Approval Code

K1Foreign Military Sales Notice Number

K2Certified Mail Number

K3Registered Mail Number

K4Criticality Designator

K5Task Order

K6Purchase Description

K7Paragraph Number

K8Project Paragraph Number

K9Inquiry Request Number

KADistribution List

KBBeginning Kanban Serial Number

KCExhibit Distribution List

KDSpecial Instructions Number

KEEnding Kanban Serial Number

KGForeclosing Status

KHType of Law Suit

KIType of Outstanding Judgment

KJTax Lien Jurisdiction

KKDelivery Reference

KLContract Reference

KMRental Account Number

KNCensus Automated Files ID

KOCustoms Drawback Entry Number

KPHealth Certificate Number

KQProcuring Agency

KRResponse to a Request for Quotation Reference

KSSolicitation

KTRequest for Quotation Reference

KUOffice Symbol

KVDistribution Statement Code

KWCertification

KXRepresentation

KYSite Specific Procedures, Terms, and Conditions

KZMaster Solicitation Procedures, Terms, and Conditions

L1Letters or Notes

L2Location on Product Code

L3Labor Operation Number

L4Proposal Paragraph Number

L5Subexhibit Line Item Number

L6Subcontract Line Item Number

L7Customer's Release Number

L8Consignee's Release Number

L9Customer's Part Number

LAShipping Label Serial Number

LBLockbox

LCLease Number

LDLoan Number

LELender Entity Number

LFAssembly Line Feed Location

LGLease Schedule Number

LHLongitude Expressed in Seconds

LILine Item Identifier (Seller's)

LJLocal Jurisdiction

LKLongitude expressed in Degrees, Minutes and Seconds

LLLatitude Expressed in Seconds

LMProduct Period for which Labor Costs are Firm

LNNon pickup Limited Tariff Number

LOLoad Planning Number

LPFor Pickup Limited Freight Tariff Number

LQLatitude Expressed in Degrees, Minutes and Seconds

LRLocal Student Identification Number

LSBar-Coded Serial Number

LTLot Number

LULocation Number

LVLicense Plate Number

LWLocation Within Equipment

LXQualified Products List

LYDestination of Shipment Harmonized-Based Code

LZLender Account Number

M1Material Storage Location

M2Major Force Program

M3Crop Year

M5Lease Agreement Amendment Number - Master

M6Military Ordnance Security Risk Number

M7Medical Assistance Category

M8Limited Partnership Identification Number

M9Tax Shelter Number

MAShip Notice/Manifest Number

MBMaster Bill of Lading

MCMicrofilm Number

MDMagazine Code

MEMessage Address or ID

MFManufacturers Part Number

MGMeter Number

MHManufacturing Order Number

MIMill Order Number

MJModel Number

MKManifest Key Number

MLMilitary Rank/Civilian Pay Grade Number

MMMaster Lease Agreement Number

MNMICR Number

MOManufacturing Operation Number

MPMultiple P.O.s of an Invoice

MQMeter Proving Report Number

MRMerchandise Type Code

MSManufacturer's Material Safety Data Sheet Number

MTMeter Ticket Number

MUMilitary Specification (MILSPEC) Number

MVMigrant Number, This number is assigned by the national Migrant Records Transfer System

MWMilitary Call Number

MXMaterial Change Notice Number

MYModel year number

MZMaintenance Request Number

N0Nomination Number

N1Local School Course Number

N2Local School District Course Number

N3Statewide Course Number

N4United States Department of Education, National Center for Education Statistics (NCES) Course Number

N5Provider Plan Network Identification Number

N6Plan Network Identification Number

N7Facility Network Identification Number

N8Secondary Health Insurance Identification Number

N9Data Authentication Number

NANorth American Hazardous Classification Number

NBLetter of Credit Number

NCSecondary Coverage Company Number

NDLetter of Credit Draft Number

NELease Rider Number

NFNational Association of Insurance Commissioners (NAIC) Code

NGNatural Gas Policy Act Category Code

NHRate Card Number

NIMilitary Standard (MIL-STD) Number

NJTechnical Document Number

NKPrior Case

NLTechnical Order Number

NMDiscounter Registration Number

NNNonconformance Report Number

NONo OT5 Authority-zero Mileage Rate

NPPartial Payment Number

NQMedicaid Recipient Identification Number

NRProgress Payment Number

NSNational Stock Number

NTAdministrator's Reference Number

NUPending Case

NWAssociated Policy Number

NXRelated Nonconformance Number

NYAgent Claim Number

NZCritical Application

O1Outer Continental Shelf Area Code

O2Outer Continental Shelf Block Number

O5OT5 Authority-Condition or Restriction on Car Hire Rate

O7On-line Procurement and Accounting Control (OPAC) Transaction

O8Original Filing

O9Continuation Filing

OAOutlet Number

OBOcean Bill of Lading

OCOcean Container Number

ODOriginal Return Request Reference Number

OEOpen and Prepaid Station List Number

OFOperator Identification Number

OGTermination Filing

OHOrigin House

OIOriginal Invoice Number

OJAmendment Filing

OKOffer Group

OLOriginal Shipper's Bill of Lading Number

OMOcean Manifest

ONDealer Order Number

OPOriginal Purchase Order

OQOrder Number

OROrder/Paragraph Number

OSOutbound-from Party

OTSales Allowance Number

OUTariff Supplement Number

OVTariff Suffix Number

OWService Order Number

OXStatement Number

OZProduct Number

P1Previous Contract Number

P2Previous Drug Enforcement Administration Number

P3Previous customer reference number

P4Project Code

P5Position Code

P6Pipeline Number

P7Product Line Number

P8Pickup Reference Number

P9Page Number

PAPrice Area Number

PBPayer's Financial Institution Account Number for Check, Draft, or Wire Payments; Originating Company Account Number for ACH Transfers

PCProduction Code

PDPromotion/Deal Number

PEPlant Number

PFPrime Contractor Contract Number

PGProduct Group

PHPriority Rating

PIPrice List Change or Issue Number

PJPacker Number

PKPacking List Number

PLPrice List Number

PMPart Number

PNPermit Number

POPurchase Order Number

PPPurchase Order Revision Number

PQPayee Identification

PRPrice Quote Number

PSPurchase Order Number Suffix

PTPurchase Option Agreement

PUPrevious Bill of Lading Number

PVProduct change information number

PWPrior purchase order number

PXPrevious Invoice Number

PYPayee's Financial Institution Account Number for Check, Draft or Wire Payments; Receiving Company Account Number for ACH Transfer

PZProduct Change Notice Number

Q1Quote Number

Q2Starting Package Number

Q3Ending Package Number

Q4Prior Identifier Number

Q5Property Control Number

Q6Recall Number

Q7Receiver Claim Number

Q8Registration Number

Q9Repair Order Number

QAPress Identifier

QBPress Form Identifier

QCProduct Specification Document Number

QDReplacement Drug Enforcement Administration Number

QEReplacement Customer Reference Number

QFQuality Disposition Area Identifier

QGReplacement Assembly Model Number

QHReplacement Assembly Serial Number

QIQuality Inspection Area Identifier

QJReturn Material Authorization Number

QKSales Program Number

QLService Authorization Number

QMQuality Review Material Crib Identifier

QNStop Sequence Number

QOService Estimate Number

QPSubstitute Part Number

QQUnit Number

QRQuality Report Number

QSWarranty Coverage Code

QTWarranty Registration Number

QUChange Verification Procedure Code

QVMajor System Affected Code

QWNew Part Number

QXOld Part Number

QYService Performed Code

QZReference Drawing Number

R0Regiristo Federal de Contribuyentes (Mexican Federal Tax ID Number)

R1Current Revision Number

R2Canceled Revision Number

R3Correction Number

R4Tariff Section Number

R5Tariff Page Number

R6Tariff Rule Number

R7Accounts Receivable Open Item

R8Rental Agreement Number

R9Rejection Number

RARepetitive Cargo Shipment Number

RBRate code number

RCRail Routing Code

RDReel Number

RERelease Number

RFExport Reference Number

RGRoute Order Number-Domestic

RHRoute Order Number-Export

RIRelease invoice number for prior bill and hold

RJRoute Order Number-Emergency

RKRack Type Number

RLReserve Assembly Line Feed Location

RMRaw material supplier Dun & Bradstreet number

RNRun Number

RORepetitive Booking Number

RPRepetitive Pattern Code

RQPurchase Requisition Number

RRPayer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers

RSReturnable Container Serial Number

RTPayee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers

RURoute Number

RVReceiving Number

RWRepetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)

RXResubmit number

RYRebate Number

RZReturned Goods Authorization Number

S0Special Approval

S1Engineering Specification Number

S2Data Source

S3Specification Number

S4Shippers Bond Number

S5Routing Instruction Number

S6Stock Number

S7Stack Train Identification

S8Seal Off Number

S9Seal On Number

SASalesperson

SBSales Region Number

SCShipper Car Order Number

SDSubday Number

SESerial Number

SFShip From

SGSavings

SHSender Defined Clause

SIShipper's Identifying Number for Shipment (SID)

SJSet Number

SKService Change Number

SLSales/Territory Code

SMSales Office Number

SNSeal Number

SOShipper's Order (Invoice Number)

SPScan Line

SQContainer Sequence Number

SRSales Responsibility

SSSplit Shipment Number

STStore Number

SUSpecial Processing Code

SVService Charge Number

SWSeller's Sale Number

SXService Interrupt Tracking Number

SYSocial Security Number

SZSpecification Revision

T0Dealer Type Identification

T1Tax Exchange Code

T2Tax Form Code

T3Tax Schedule Code

T4Signal Code

T5Trailer Use Agreements

T6Tax Filing

T7Affected Subsystem Code

T8Description of Change Code

T9Documentation Affected Number

TATelecommunication Circuit Supplemental ID

TBTrucker's Bill of Lading

TCVendor Terms

TDReason for Change

TEFederal Maritime Commission (FMC) Tariff Number

TFTransfer Number

TGTransportation Control Number (TCN)

THTransportation Account Code (TAC)

TITIR Number

TJFederal Taxpayer's Identification Number

TKTank Number

TLTax License Exemption

TMTravel Manifest (ACI or OTR)

TNTransaction Reference Number

TOTerminal Operator Number

TPTest Specification Number

TQTracer Action Request Number

TRGovernment Transportation Request

TSTariff Number

TTTerminal Code

TUTrial Location Code

TVLine of Business

TWTax Worksheet

TXTax Exempt Number

TYPolicy Type

TZTotal Cycle Number

U0Consolidator's Receipt Number

U1Regional Account Number

U2Term

U3Unique Supplier Identification Number (USIN)

U4Unpaid Installment Reference Number

U5Successor Account

U6Predecessor Account

U8Mortgage Backed Security (MBS) Loan Number

U9Mortgage Backed Security (MBS) Pool Number

UAMortgage Number

UBUnacceptable Source Purchaser ID

UCMortgage Insurance Indicator Number

UDUnacceptable Source DUNS Number

UESecondary Coverage Certificate Number

UFMortgage Insurance Company Number

UGU.S. Government Transportation Control Number

UHRemoval Number

UIPrevious Course Number

UJCurrent or Latest Course Number

UKEquivalent Course Number at Requesting Institution

ULCross-listed Course Number

UMQuarter Quarter Section Number

UNUnited Nations Hazardous Classification Number

UOQuarter Quarter Spot Number

UPUpstream Shipper Contract Number

UQSection Number

URUnit Relief Number

USUnacceptable Source Supplier ID

UTUnit Train

UUTownship Number

UVRange Number

UWState Senate District

UXState Assembly District

UYFederal National Mortgage Association (Fannie Mae) Loan Number

UZState Legislative District

V0Version

V1Volume Purchase Agreement Number

V2Visa Type

V3Voyage Number

V4State Department I-20 Form Number

V5State Department IAP-66 Form Number

V6North American Free Trade Agreement (NAFTA) Compliance Number

V7Judicial District

V8Institution Number

V9Subservicer

VAVessel Agent Number

VBDepartment of Veterans Affairs Acquisition Regulations (VAAR)

VCVendor Contract Number

VDVolume Number

VEVendor Abbreviation Code

VFVendor Change Identification Code

VGVendor Change Procedure Code

VHCounty Legislative District

VIPool Number

VJInvestor Note Holder Identification

VKInstitution Note Holder Identification

VLThird Party Note Holder Identification

VMWard

VNVendor Order Number

VOInstitution Loan Number

VPVendor Product Number

VQRelated Contract Line Item Number

VRVendor ID Number

VSVendor Order Number Suffix

VTMotor Vehicle ID Number

VUPreparer's Verification Number

VVVoucher

VWStandard

VXValue-Added Tax Registration Number (Europe)

VYLink Sequence Number

VZSponsor's Reference Number

W1Disposal Turn-In Document Number

W2Weapon System Number

W3Manufacturing Directive Number

W4Procurement Request Number

W5Inspector Identification Number

W6Federal Supply Schedule Number

W7Commercial and Government Entity (CAGE) Code

W8Suffix

W9Special Packaging Instruction Number

WALabor or Affiliation Identification

WBAmerican Petroleum Institute (API) Well

WCContract Option Number

WDReview Period Number

WEWell Classification Code

WFLocally Assigned Control Number

WGVendor's Previous Job Number

WHMaster Reference (Link) Number

WIWaiver

WJPre-Award Survey

WKType of Science Code

WLFederal Supply Classification Code

WMWeight Agreement Number

WNWell Number

WOWork Order Number

WPWarehouse Pick Ticket Number

WQInterim Funding Organization Loan Number

WRWarehouse Receipt Number

WSWarehouse storage location number

WTBroker's Reference Number

WUVessel

WVDealer Identification

WWDepository Trust Company Identification

WXDistributor's Account Identification

WYWaybill Number

WZDistributor's Representative Identification

X0Debtor's Account

X1Provider Claim Number

X2Specification Class Number

X3Defect Code Number

X4Clinical Laboratory Improvement Amendment Number

X5State Industrial Accident Provider Number

X6Original Voucher Number

X7Batch Sequence Number

X8Secondary Suffix Code Indicator

X9Internal Control Number

XASubstitute National Stock Number

XBSubstitute Manufacturer's Part Number

XCCargo Control Number

XDSubsistence Identification Number

XETransportation Priority Number

XFGovernment Bill of Lading Office Code

XGAirline Ticket Number

XHContract Auditor ID Number

XIFederal Home Loan Mortgage Corporation Loan Number

XJFederal Home Loan Mortgage Corporation Default/Foreclosure Specialist Number

XKMortgagee Loan Number

XLInsured's Loan Number

XMIssuer Number

XNTitle XIX Identifier Number

XOSample Number

XPPrevious Cargo Control Number

XQPier Number

XRRailroad Commission Record Number

XSGas Analysis Source Meter Number

XTToxicology ID

XUUniversal Transverse Mercator - North

XVUniversal Transverse Mercator - East

XWUniversal Transverse Mercator - Zone

XXRating Period

XYOther Unlisted Type of Reference Number

XZPharmacy Prescription Number

Y0Debtor

Y1Claim Administrator Claim Number

Y2Third-Party Administrator Claim Number

Y3Contract Holder Claim Number

Y4Agency Claim Number

Y5Delivery Trailer Manifest

Y6Sort and Segregate

Y7Processing Area

Y8User ID

Y9Current Certificate Number

YAPrior Certificate Number

YBRevision Number

YCTract

YDBuyer Identification

YERailroad Commission Oil Number

YFLessee Identification

YHOperator Assigned Unit Number

YIRefiner Identification

YJRevenue Source

YKRent Payor Identification

YLAllowance Recipient Identification

YMResource Screening Reference

YNReceiver ID Qualifier

YOFormation

YPSelling Arrangement

YQMinimum Royalty Payor Identification

YROperator Lease Number

YSYard Position

YTReporter Identification

YVParticipating Area

YWEngineering Change Proposal

YXGeographic Score

YYGeographic Key

YZGeographic Index

Z1Safety of Ship Certificate

Z2Safety of Radio Certificate

Z3Safety Equipment Certificate

Z4Civil Liabilities of Oil Certificate

Z5Load Line Certificate

Z6Derat Certificate

Z7Maritime Declaration of Health

Z8Federal Housing Administration Case Number

Z9Veterans Affairs Case Number

ZASupplier

ZBUltimate Consignee

ZCConnecting Carrier

ZDFamily Member Identification

ZECoal Authority Number

ZFContractor Establishment Code (CEC)

ZGSales Representative Order Number

ZHCarrier Assigned Reference Number

ZIReference Version Number

ZJUniversal Railroad Revenue Waybill Identified Number (URRWIN)

ZKDuplicate Waybill in Route

ZLDuplicate Waybill Not in Route

ZMManufacturer Number

ZNAgency Case Number

ZOMakegood Commercial Line Number

ZPSpouse Tie

ZQNon-Spouse Tie

ZRSupplier (Replacement)

ZSSoftware Application Number

ZTMilling in Transit

ZUField

ZVBlock

ZWArea

ZXCounty Code

ZYReferenced Pattern Identification

ZZMutually Defined

AAADistributor's Split Agent Number

AABFund Manager's Reference Number

AACAgency Hierarchical Level

AADOfficer License Number

AAEPrevious Distributor Number

AAFInterviewer ID

AAGMilitary ID

AAHOption Policy Number

AAIPayroll Account Number

AAJPrior Contract Number

AAKWorksite Number

AALAgent Number

AAMTreaty Identifier

AANAssociated Case Control Number

AAOCarrier Assigned Code

AAPDealer Number

AAQDirectory Number

AARDistributor Assigned Transaction Number

AASDistributor Assigned Order Number

AATDistributor's Account Number

AAUGeneral Agency Number

AAVLaboratory Number

AAWAgency Assigned Number

AAXList Bill Number

AAYAccounting Period Reference

AAZParamedical ID Number

ABAPayroll Number

ABBPersonal ID Number

ABCPolicy Link Number

ABDSecondary Policy Number

ABESpecial Quote Number

ABFNational Property Registry System Level 1

ABGNational Property Registry System Level 2

ABHInvestor Assigned Identification Number

ABJGinnie Mae (Government National Mortgage Association) Pool Package Number

ABKMortgage Electronic Registration System Organization Identifier

ABLSeller Loan Number

ABMSub-Servicer Loan Number

ABNNational Property Registry System Level 3

ABOState Hazardous Waste Entity Identifier

ABPBankruptcy Procedure Number

ABQNational Business Identification Number

ABRPrior Data Universal Number System (D-U-N-S) Number, Dun & Bradstreet

ABSVessel Name

ABTSecurity Instrument Number

ABUAssignment Recording Number

ABVBook Number

ABYHealth Care Financing Administration National Payer Identification Number

ACAGrowth Factor Reference

ACBRegion

ACCStatus

ACDClass Code

ACEService Request Number

ACFSupplement Number

ACGPrevious Ticket Number

ACHOne Call Agency Ticket Number

ACITicket Number

ACJBill of Material Revision Number

ACKDrawing Revision Number

ACRAutomated Clearinghouse (ACH) Return/Notification of Change (NOC) Code

ACSSociety of Property Information Compilers and Analysts

ACTAccounting Code

ADAAgency for International Development Acquisition Regulation (AIDAR)

ADBMaster Property Number

ADCProject Property Number

ADDUnit Property Number

ADEAssociated Property Number

ADFAssociated Number For Limited Common Element Parking

ADGAssociated Number For Unit Parking

ADHAssociated Number For Joined Unit not re-subdivided

ADIProcessor Identification Number

ADMAir Dimension Code

AEANumero de Cedula de Identidad (CIN) Number

AEBCompany's Registry Office (CRO) Number

AECGovernment Registration Number

AEDJudicial Number

AEENumero de Identificacion Tributaria (NIT)

AEFPassport Number

AEGPatron Number

AEHRegistro Informacion Fiscal (RIF)

AEIRegistro Unico de Contribuyente (RUC)

AEJSuperintendencia de Inversiones Extranjeras (SIEX) Number

AEKTokyo Shoko Research Business Identifier

AELRegistro Nacional de Contribuyente (RNC)

AEMDistribution Center Number

AHCAir Handling Code

ALCAgency Location Code

ALGTitle Company Code Book Reference

ALHTitle Document Schedule

ALIRecording Number

ALJTitle Policy Number

ALTAlteration Number

APIAmerican Petroleum Institute (API) Deduction Code

ASLAtomic Safety and Licensing Board Panel (ASLBP) Number

ASPAnimal Species

ASTAnimal Strain

ATCMaintenance Availability Type

BAAFranchise Tax Account Number

BABCertificate of Incorporation Number

BACBeam Assembly Code

BADState Tax Identification Number

BAECharter Number

BAFReceipt Number

BAGWithdrawal Account Number

BAHDeposit Account Number

BAIBusiness Identification Number

BCIBasic Contract Line Item Number

BKTBank Telegraphic Number

BLTBilling Type

BMMBegin Mile Marker

BOIBinary Object Identifier

CBGCensus Block Group

CDNCitizenship Document Number

CIRCircuit Number

CITCitation

CMNContinuous Move Number

CMPCustomer Maintenance Period Sequence Number

CMTComponent

CNOCommitment Number

COLCollocation Indicator

COTCertificate of Transportation

CPACanadian Province Operating Authority Number

CPTCurrent Procedural Terminology Code

CRNCasualty Report Number

CRSCasualty Report Serial Number

CSCCS54 Key Train Indicator Code

CSGCS54 Key Train Indicator Group Name

CSTCensus State Code

CTSCensus Tract Suffix

CYCPeriodicity Code

DHHDepartment of Health and Human Services Acquisition Regulation (HHSAR)

DISDistrict Number

DNRDeposit Number

DNSD-U-N-S+4, D-U-N-S Number with Four Character Suffix

DOADepartment of Agriculture Acquisition Regulation (AGAR)

DOCDepartment of Commerce Acquisition Regulation (CAR)

DOEDepartment of Energy Acquisition Regulation (DEAR)

DOIDepartment of Interior Acquisition Regulation (DIAR)

DOJDepartment of Justice Acquisition Regulation (JAR)

DOLDepartment of Labor Acquisition Regulation (DOLAR)

DONDensity Order Number

DOSDepartment of State Acquisition Regulation (DOSAR)

DOTDepartment of Transportation Acquisition Regulation (TAR)

DRNDrainhole Number

DSCDeparture from Specification Class Code

DSIDeparture from Specification Number

DSTDeparture from Specification Type Code

DTSDepartment of the Treasury Acquisition/Procurement Regulation (TAPR)

DUND-U-N-S Number Dun & Bradstreet

EDADepartment of Education Acquisition Regulation (EDAR)

EMMEnd Mile Marker

ENDEndorsement Number

EPAEnvironmental Protection Agency Acquisition Regulation (EPAAR)

EPBEnvironmental Protection Agency Transporter Identification Number

ESNEstimate Sequence Number

FCNAssigned Contract Number

FLZFlood Zone

FMPFacility Measurement Point Number

FNDFinder Number

FSNAssigned Sequence Number

FTNPremarket Notification Number

FWCFinal Work Candidate Number

GWSGroup Work Candidate Sequence Number

HHTType of Household Goods Code

HMBHome Mortgage Disclosure Act Block Number Area

HPIHealth Care Financing Administration National Provider Identifier

HUDDepartment of Housing and Urban Development Acquisition Regulation (HUDAR)

ICDICD-9-CM (International Classification of Diseases)

IFTInternational Fuel Tax Agreement Account Number

IIDImage Identifier

IMPIntegrated Master Plan (IMP)

IMSIntegrated Master Schedule (IMS)

INDInvestigatorial New Drug Number

IRNImporter's Reference Number to Letter of Credit

IRPInternational Registration Plan Account Number

ISCInternational Standard Industrial Classification (ISIC) Dominion of Canada Code (DCC)

ISNInternational Registration Plan Sticker Number

ISSInspection and Survey Sequence Number

LENLocation Exception Order Number

LICHealth Industry Business Communications Council (HIBCC) Labeler Identification Code (LIC)

LOILogical Observation Identifier Names and Codes (LOINC)

LSDLogistics Support Documentation Type Code

LVOLevying Officer Identification

MBXMailbox

MCIMotor Carrier Identification Number

MDNHazardous Waste Manifest Document Number

MSLMail Slot

MZOMultiple Zone Order Number

NASNational Aeronautics and Space Administration FAR Supplement (NFS)

NDAAbbreviated New Drug Application Number

NDBNew Drug Application Number

NFCNational Flood Insurance Program Community Name

NFDNational Flood Insurance Program County

NFMNational Flood Insurance Program Map Number

NFNNational Flood Insurance Program Community Number

NFSNational Flood Insurance Program State

PACPatent Cooperation Treaty Application Number

PANNonprovisional Patent Application Number

PAPProvisional Patent Application Number

PCCPool Contract Code

PCNProtocol Number

PDLPrevious Driver's License

PGCPacking Group Code

PGNPlug Number

PGSProposed Group Work Candidate Sequence Number

PHCProcess Handling Code

PIDProgram Identification Number

PINPlatform Identification Number

PLAProduct Licensing Agreement Number

PLNProposed Contract Number

PMNPremarket Application Number

PNNPatent Number

POLPolicy Number

PRSPreviously Reported Social Security Number

PRTProduct Type

PSIPrevious Shipment Identification Number - Continuous Move

PSLNext Shipment Identification Number - Continuous Move

PSMCredit Card

PSNProposed Sequence Number

PTCPatent Type

PWCPreliminary Work Candidate Number

PWSProposed Work Candidate Sequence Number

RAARestricted Availability Authorization

RANRestricted Availability Number

RECRelated Case

RGIRegulatory Guideline Identifier

RIGRig Number

RPPRelative Priority

RPTReport Number

RRSReconciliation Report Section Identification Code

RSNReservation Number

SBNSurety Bond Number

SCAStandard Carrier Alpha Code (SCAC)

SEKSearch Key

SESSession

SHLShelf Life Indicator

SNHSystematized Nomenclature of Human and Veterinary Medicine (SNOMED)

SNVState Non-Resident Violator Compact

SPLStandard Point Location Code (SPLC)

SPNTheater Screen Number

STBStandard Transportation Commodity Code (STCC) Bridge Number

STRStandard Transportation Commodity Code (STCC) Replacement Code

SUBTitle Reference

SUOSpacing Unit Order Number

TDTTechnical Documentation Type

TIPTechnical Information Package

TOCType of Comment

TPNTransponder Number

TSNTemplate Sequence Number

URLUniform Resource Locator

WCSWork Candidate Sequence Number

WDRWithdrawal Record

CAD08

Reference Identification

CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Loop: SAC_loop

Repeat: 25

SAC

Service, Promotion, Allowance, or Charge Information

OMax: 1Area: 3Seq: 040

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

SAC01

Allowance or Charge Indicator

MIDMIN 1 MAX 1ID: 248

Code which indicates an allowance or charge for the service specified

AAllowance

CCharge

SAC02

Service, Promotion, Allowance, or Charge Code

CIDMIN 4 MAX 4ID: 1300

Code identifying the service, promotion, allowance, or charge

A260Advertising Allowance

A400Allowance Non-performance

D240Freight

D260Fuel Charge

F180Pallet

F340Pick/Up

F800Promotional Allowance

H000Special Allowance

H560Swell

SAC05

Amount

ON2MIN 1 MAX 15ID: 610

Monetary amount

SAC06

Allowance/Charge Percent Qualifier

CIDMIN 1 MAX 1ID: 378

Code indicating on what basis allowance or charge percent is calculated

ZMutually Defined

1Item List Cost

2Item Net Cost

3Discount/Gross

4Discount/Net

5Base Price per Unit

6Base Price Amount

7Base Price Amount Less Previous Discount

8Net Monthly On All Invoices Past Due

9Late Payment Charge Base Amount

AFuel Rate

SAC07

Percent

CRMIN 1 MAX 6ID: 332

Percent expressed as a percent

SAC08

Rate

ORMIN 1 MAX 9ID: 118

Rate expressed in the standard monetary denomination for the currency specified

SAC09

Unit or Basis for Measurement Code

CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EAEach

DZDozen

CACase

SAC10

Quantity

CRMIN 1 MAX 15ID: 380

Numeric value of quantity

SAC11

Quantity

ORMIN 1 MAX 15ID: 380

Numeric value of quantity

SAC12

Allowance or Charge Method of Handling Code

OIDMIN 2 MAX 2ID: 331

Code indicating method of handling for an allowance or charge

01Bill Back

02Off Invoice

SAC13

Reference Identification

CANMIN 1 MAX 30ID: 127

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

SAC14

Option Number

OANMIN 1 MAX 20ID: 770

A unique number identifying available promotion or allowance options when more than one is offered

SAC15

Description

CANMIN 1 MAX 80ID: 352

A free-form description to clarify the related data elements and their content

Loop: ISS_loop

Repeat: >1

ISS

Invoice Shipment Summary

OMax: 1Area: 3Seq: 060

To specify summary details of total items shipped in terms of quantity, weight, and volume

ISS01

Number of Units Shipped

CRMIN 1 MAX 10ID: 382

Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set

ISS02

Unit or Basis for Measurement Code

CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CACase

DZDozen

GSGross

EAEach

ISS03

Weight

CRMIN 1 MAX 10ID: 81

Numeric value of weight

ISS04

Unit or Basis for Measurement Code

CIDMIN 2 MAX 2ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

LBPound

CTT

Transaction Totals

OMax: 1Area: 3Seq: 070

To transmit a hash total for a specific element in the transaction set

CTT01

Number of Line Items

MN0MIN 1 MAX 6ID: 354

Total number of line items in the transaction set

CTT02

Hash Total

ORMIN 1 MAX 10ID: 347

Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element. Example: -.0018 First occurrence of value being hashed. .18 Second occurrence of value being hashed. 1.8 Third occurrence of value being hashed. 18.01 Fourth occurrence of value being hashed. 1855 Hash total prior to truncation. 855 Hash total after truncation to. three-digit field.

Transaction Set Trailer

MMax: 1Area: 3Seq: 080

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE01

Number of Included Segments

MN0MIN 1 MAX 10ID: 96

Total number of segments included in a transaction set including ST and SE segments

SE02

Transaction Set Control Number

MANMIN 4 MAX 9ID: 329

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

United Natural Foods, Inc. (UNFI) X12 810 Invoice

United Natural Foods (UNFI) US

Navigation

ISA

Interchange Control Header

GS

Functional Group Header

transactionSets

Loop: transactionSets

Transaction Set Header

Beginning Segment for Invoice

Note/Special Instruction

Reference Identification

Loop: N1_loop

Name

Address Information

Geographic Location

Terms of Sale/Deferred Terms of Sale

Date/Time Reference

F.O.B. Related Instructions

Loop: IT1_loop

Baseline Item Data (Invoice)

Loop: PID_loop

Product/Item Description

Loop: SAC_loop

Service, Promotion, Allowance, or Charge Information

Total Monetary Value Summary

Carrier Detail

Loop: SAC_loop

Service, Promotion, Allowance, or Charge Information

Loop: ISS_loop

Invoice Shipment Summary

Transaction Totals

Transaction Set Trailer