01       Location Address Message
02       Location Relation Information
03       Report Message
04       Electronic Mail Message
05       Request for Co-op
06       Guidelines
07       Budget
08       Commitment
09       Co-op Actual
10       Distribution
11       National Property Registry System Real Estate Property Transaction
13       Maintenance Request
14       Maintenance Response
15       Request with Immediate Response Required (No Follow-up)
16       Request with Immediate Response Required (Follow-up Required)
17       Request with Immediate Response to Mailbox
18       Response - No Further Updates to Follow
19       Response - Further Updates to Follow
20       Air Export Waybill and Invoice
21       Air Import Invoice
22       Ocean Export Direct Invoice
23       Ocean Export Indirect Invoice
24       Ocean Export Brokerage Invoice
25       Ocean Import Invoice
26       Miscellaneous Services Invoice
27       Warehouse Services Invoice
28       Pre-registration
29       Registration
30       Delivery
33       Normal
34       Emergency Request
35       Short Notice Request
36       Damage Notification
37       Design Report
38       Test
39       Notice of Occupational Disease
3M       Supporting Information
40       Notice of Traumatic Injury
41       Statement of Financial Affairs
60       Material In Transit
62       Preaward Notification
63       Postaward Notification
64       Small Business Award Notification
65       Award Notification
66       Notification to Late Bidders
67       Notification of Protest Receipt
68       Abstract of Offers
69       Bid Rejection Notice
6A       Accomplishment Based Renewal
6C       Competitive Renewal
6N       Non-competitive Renewal
6R       Resubmission
6S       Supplemental
70       Unsolicited Bid Notice
71       Filing and Search Request
72       Termination
73       Filing Officer Confirmation
74       Amendment
75       Full Assignment
76       Partial Assignment
77       Full Release of Collateral
78       Partial Release of Collateral
79       Continuation
80       Uniform Commercial Code Filing with Broad Collateral Description
81       Uniform Commercial Code Filing with Specific Collateral Description
82       Segregation by Purchase Order Number
83       Segregation by Carrier PRO Number
85       Response - No Action Taken
87       Disability Benefits Proof of Coverage Notification
88       Debtor Filing
91       Secured Party Filing
94       Partial Release Filing
95       Full (Total) Release
97       Multiple Listing
98       Sale
99       Loan
A0       Requisition
A1       Storage Item Data Change
A3       Administrative Fees
A4       Amended Return
A5       Notice of Charge
A6       Protest or Response to Charge
A7       Charge Decision
AA       Due to Analysis
AB       Advance Shipment and Billing Notice
AC       Requisition Cancellation
AD       Notice of Availability
AE       Due to Reconciliation (Full)
AF       Requisition Follow-Up
AG       Due to Reconciliation (Partial)
AI       Adjusted Invoice
AM       Requisition Modification
AN       Material Obligation Inquiry
AP       Material Obligation Advice
AQ       Quantity Verification Inquiry
AR       Supply Assistance
AS       Shipment Advice
AT       Administrative Action
AV       Quantity Verification Advice
AW       Material Obligation Reinstatement
AZ       Disposal Shipment Advice
BA       Backbill Invoice
BB       Billback
BD       Statement of Balance Due
BF       Best and Final Offer
BH       Bill and Hold Goods
BJ       Bankruptcy Petition
BK       Bankruptcy Schedules
BL       Blanket Lease Schedule
BM       Requisition Passing Order
BN       Requisition Referral Order
BO       Procurement Cancellation
BP       Procurement Modification
BR       Business Taxpayer Registration
BS       Bill of Sale Schedule
BT       Balance and Transaction Report
BU       Workers' Compensation 1st Report of Injury
BV       Workers' Compensation Subsequent Report
BW       Workers' Compensation Combined 1st and Subsequent Report
C0       Customs Entry Detail
C1       Claim Information
C2       Case Opening
C3       Consignment
CA       Cash
CB       Contribution
CC       Credit Commission Invoice
CD       Consolidated Debit Invoice
CE       Consolidated Credit Invoice
CF       Consolidated Debit Memo
CG       Consolidated Credit Memo
CH       Chargeable
CI       Consolidated Invoice
CJ       Confirmation
CK       Claim Submission
CL       Customer Allocation
CM       Call Detail Memo
CN       Credit Invoice
CO       Corrected
CP       Commission Payment
CR       Credit Memo
CS       Cash Surrender Distribution
CT       Cost Type Invoice
CU       Cargo Outturn Report
CV       Cost Voucher
CW       Cash Letter
CX       Check List
CY       Citation to Pay or Appear
CZ       Conviction Notice
D1       Dividend Payment
D4       Receipt
DA       Due-In
DB       Detour Billing
DC       Debit Commission Invoice
DD       Interdistrict (Pre-Kindergarten - Grade 12) Student Record
DE       Advance Receipt
DF       Diesel Fuel Bill
DG       Response
DH       Discretionary Additional Company Contribution
DI       Debit Invoice
DK       Duty Drawback
DL       Deposit List
DN       Direct Nonqualified Rollover
DO       Drop Shipment Invoice
DP       District to Postsecondary Student Record
DQ       Direct Qualified Rollover
DR       Debit Memo
DS       Disposition
DT       Detail
DU       Duplicate
EA       Excess Interest Allocation
EB       Engineering Final Bill
EF       Engineering Installation, Right to Use, Final Bill
EI       Engineering Installation, Final Bill
EM       Estimate of Record
EP       Expense Payment
ER       Engineering Right to Use, Final Bill
EX       Excess Material Notification
FA       Forfeiture Allocation
FB       Final Bill
FC       Forfeiture Credit
FD       Consolidated Invoice, Final Bill
FE       Memorandum, Final Bill
FF       Full Assignment Filing
FG       Filing
FI       First Cost Invoice
FL       Final Notice
FM       Funding Modification
FN       First Notice of Loss
FP       Flat Rate Per Unit Bill
FR       Federal Royalty
FS       Financial Statement Report
FT       Material Returns
GA       Government Furnished Material Inquiry Advice
GI       Government Furnished Material Inquiry
GR       Garnishment
HP       Horsepower Equalization Bill
I1       In-Ad Coupon Notification
IA       Inventory
IB       Installation Final Bill
IC       Insurance Coverage Notification
ID       Employers Report of Disability
IE       Indian Royalty
IF       Material, Engineering, Installation, Final Bill
II       Interfund Transfer In
IM       Incident Notice
IN       Inquiry
IO       Interfund Transfer Out
IR       Installation, Right to Use, Final Bill
IU       Material, Installation, Right to Use, Final Bill
IW       Workers Compensation Report of Injury or Illness
IX       Interchange Update
IZ       Investment Fees
JM       Maintenance and Operations Bill
JO       Joint Facility Miscellaneous Bill or Other
JR       Rental Bill
JS       Junction Settlement Update
JU       Judgment
JX       Junction Update
KB       Termination for Default
KC       Definitization of Contract
KD       Definitization of Order
KE       Exercise of Option
KF       Intent to Exercise Option
KG       Administrative Change
KH       Change Order
KI       Supplemental Agreement
KJ       Amended Shipping Instructions
KK       Provisioned Item
KL       Withdrawal of Offer
KM       Additions to General Provisions
KN       Request for Price Quote
KS       Addition to Solicitation Mailing List
KT       Termination for Convenience
LC       Due-in Reconciliation Inquiry
LD       Loan Distribution
LE       Loan Repayment Expense
LF       Landed Costs
LN       Loss Notification
LO       Loan Repayment to Principal Only
LP       Loan Repayment
LR       Logistics Reassignment
LV       Levy
M1       Manufacturer Coupon Notification
MA       Mailing List
MB       Maintenance to Business Taxpayer Registration
MC       Material Credit Invoice
MD       Market Development Fund
ME       Memorandum
MF       Material, Engineering, Final Bill
MI       Material, Installation, Final Bill
ML       Membership List
MM       Multiple Shippers, Multiple Consignees
MP       Mise En Place (In Place)
MR       Material, Right to Use, Final Bill
MS       Material Final Bill
MU       Multifamily Program
N1       Bilateral
N2       Notice of Assessment
N3       Notice of Warrant
N4       Notice of Adjustment
N5       Notice of Determination
N6       Notice of Settlement
N7       Notice of Recorded Lien
N8       Notice of Deficiency
NA       Material Release Order
NB       Material Release Inquiry
NC       Material Release Order Forced Closure
ND       Material Release Cancellation
NE       Disposal Release Order
NF       Disposal Release Inquiry
NG       Disposal Release Cancellation
NH       Disposal Shipment Confirmation Inquiry
NI       Redistribution Order
NJ       Material Release Confirmation
NK       Material Release Denial
NL       Material Release Advice
NM       Disposal Release Confirmation
NO       Notice
NP       Disposal Release Denial
NQ       Disposal Shipment Confirmation
NR       Material Release Cancellation Advice
NT       Disposal Release Cancellation Advice
NU       Inventory Adjustment
OC       On Approval
OF       Offer
OP       Opinion
OR       Order
P1       Preliminary
PA       Progress Payment Invoice
PB       Partial Bill
PC       Invention Report
PD       Product Allocation
PE       Pleading
PF       Partial Assignment Filing
PG       Premium Routing Guide
PI       Personal Injury Bill
PL       Plan Allocation
PM       Premium Payment
PO       Plan Takeover
PP       Prepaid Invoice
PR       Product (or Service)
PS       Postsecondary Student Academic Record
PT       Plan-to-plan Transfer
PU       Notice of Claim
PV       Protest or Response to Claim
PW       Claim Decision
PX       Wage Verification Notice
PZ       Purchase Report
QA       Coupon Regular Clearinghouse Invoice
QB       Coupon Direct Retailer Invoice
QC       Coupon Clearinghouse Pay Direct Invoice
QD       Product Quality Deficiency
QE       Coupon Scan Validate Invoice
QF       Scan Validate Adjustment
QG       Quick Response Routing Guide
QH       Full Coupon Redemption (No Adjustments)
QJ       Adjusted Coupon Redemption
QK       Coupon Redemption Detail
QL       Adjustments to Previous Coupon Redemption
QP       Coupon Quick Pay Invoice
QR       Product Quality Deficiency Response
R1       Request for Enrollment Verification
R2       Response to Request for Enrollment Verification
R3       Response to Garnishment
R4       Release of Garnishment
R5       Response to Levy
R6       Release of Levy
R7       Response to Order to Withhold
R8       Release of Order to Withhold
RA       Request for Credit
RB       Right to Use
RC       Request for Quote
RD       Returns Detail
RE       Rebill
RF       Material, Engineering, Right to Use, Final Bill
RG       Revised Final Bill
RH       Request for Additional Funds
RK       Registration
RM       Reminder to File
RP       Reporting
RQ       Request
RS       Response - Additional Response(s) Available
RT       Spend Down
RU       Medical Services Reservation
RZ       Removed from Solicitation Mailing List
S1       Special Routing Guide
S2       Standard Routing Guide
S3       Supplemental Loan Repayment
S4       Submission
SA       Stand-alone Lease Schedule
SB       Second Notice of Balance Due
SC       Deprescription
SD       Supply Process Deficiency
SE       Special Bilateral
SF       Single Family Program
SG       Sample Goods Invoice
SH       Shipment Status Notification
SL       Summary Lease Schedule
SM       Single Shipper, Multiple Consignees
SO       Spot Rate
SP       Supplier Rating
SQ       Schedule Query
SR       Supply Process Deficiency Response
SS       Single Shipper, Single Consignee
ST       State Royalty
SU       Survey
SV       Supplemental Invoice
TD       Shipment or Movement Deficiency
TG       Receipt Acknowledgment Inquiry
TH       Receipt Acknowledgment Advice
TI       Delinquent Due-in Advice
TJ       Delinquent Due-in Inquiry
TK       Due-in Reconciliation Advice
TP       Trading Partner Information
TR       Shipment or Movement Deficiency Response
TS       Transfer Statement
TT       Testing Service Report
TX       Request for Testing Service Report
U1       Contract Abstract
U2       Shipment Performance Notice
U4       Acceptance Alert
U5       Update
U9       Contract Payment Notice
UA       Amendment Filing
UC       Uniform Commercial Code Filing
UD       Unsalable Detail
UF       Material, Engineering, Installation, Right to Use, Final Bill
UI       Uniform Commercial Code Filing Inquiry
UM       Termination Filing
UO       Original Filing
UP       Unsalable Product Invoice
UR       Uniform Commercial Code Filing Response to Inquiry
UT       Continuation Filing
V1       Contract Completion Report
VH       Public Voucher
VJ       Commercial Invoice
VL       Violation Notice
VM       Voluntary MEDWATCH Report
VN       Mandatory MEDWATCH Report
VO       Medical Device New Baseline Report
VP       Medical Device Annual Baseline Report
VQ       User Facility Semi-Annual Medical Device Report
VR       Annual Certification of Medical Device Report
W1       Weapons Data Change
W4       Weapons Control Report
W5       Weapons Control Report Reconciliation
WA       Work Assignment
WC       Workers Compensation Proof of Coverage Notification
WD       Withdrawal
WH       Order to Withhold
WO       Work Order
WS       Waste
WT       Warrant
X1       Consolidator's Invoice
XA       Cancel Pending New Offer
XB       Bilateral Spot Rate
XC       Automatic Concurrence
XD       Special Deprescription
XX       Firm Order Confirmation with Facility Information
XY       Firm Order Confirmation
XZ       Facility Confirmation
YI       Funds Validation Inquiry
YR       Funds Validation Response
ZA       Request Initiation of Work Candidate
ZB       Report of Work Candidate
ZC       Report of Assignment or Deletion of Work Candidate to Maintenance Period
ZD       Request Assignment of Work Candidate to Planning Maintenance Activity
ZE       Request for Full Work Candidate Detail
ZF       Report of Full Work Candidate Detail
ZG       Report of Approved Work Candidate
ZH       Request Work Candidate Cost/Duration Estimate
ZI       Report of Work Candidate Cost/Duration Estimate
ZJ       Request Work Candidate Planning Services
ZK       Report of Work Candidate Planning Services
ZL       Report of Assignment or Deletion of Work Candidate to Planning/Maintenance 
         Activity
ZM       Request of Assignment or Deletion of Work Candidate to Maintenance Period
ZN       Stop Work Order
ZO       Authorization to Continue Work
ZP       Request for Departure From Specification
ZQ       Report of Authorized Departure From Specification
ZR       Request Work Progress Status
ZS       Report of Work Progress Status
ZT       Report of Rejection or Return of Work Candidate
ZU       Request Work Candidate Change
ZW       Sort and Segregate Detail
ZZ       Mutually Defined