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