ASC X12 004010

521 Product Transfer Type Code
TYPE=ID MIN=2 MAX=2

Code identifying the type of product transfer


BB       Demand Information Only
BC       Issue - Other Agency
BD       Issue - Other Department
BE       Grant Aid
BF       Foreign Military Sale
BG       Test and Evaluation
BH       Furnished Goods and Services
BI       Reutilization and Marketing
BJ       Relocation
BK       Modification
BL       Repair or Nondestructive Testing
BM       Loan
BN       Return
BO       Designated Items
BP       Broken Price
BQ       Other
BR       Exchange
BS       Bailment Stock Withdrawal
CC       Transfer for Charitable Contribution
CO       Replacement Due to Complaint
CS       Contract Sale
DL       Oil Deliveries
DS       Drop Ship Sale
FG       Flowing Gas Information
GD       Gas Disposition
GP       Gas Plant Liquids Summary
GR       Gas Receipts
IA       Inventory adjustment
IB       Interbranch
OF       Offshore Movement/Sale
ON       Onshore Movement/Sale
OT       Oil Transfer and Storage
PA       Price adjustment
PB       Price Book
PL       Property Level Movement/Sale
PM       Physical Meter Information
PO       Production Origin
PP       Pool Level Movement and/or Sale
RA       Reapplication of Order
RB       Return of Broken Price
RC       Received From Vendor
RP       Return of List Price
RT       Oil Receipts
RU       Return to Usable Inventory
RV       Return to Vendor
SA       Stocking adjustment
SC       Scrap
SD       Ship and Debit Sale
SH       Ship and Debit
SM       Sample
SS       Stock Sale
SU       Summary
TD       Transfer for Disposal
WL       Well Level Movement/Sale