AI       Add Additional Item(s)
CA       Changes To Line Items
CB       Change of Date Terms
CC       Changes To Terms
CE       Changes To Item Level Allowance/Charges
CF       Cancel Previously Transmitted Purchase Order
CG       Changes To Total Level Allowance/Charges
CH       Change To Original Confirmation Of Original Announcement
CI       Change To Confirmation Of Revised Announcement
CT       Change of Dates
DI       Delete Item(s)
MU       (Multiple) For Unit Price Quantity Reschedule Change
NC       Concurrent Item (No Change)
OA       Original Confirmation Of Revised Announcement
OC       Original Confirmation Of Original Announcement
PC       Price Change
PQ       Unit Price/Quantity Change
PR       Unit Price/Reschedule Change
QD       Quantity Decrease
QI       Quantity Increase
RA       Replace Mode of Shipment
RB       Replace All Dates
RC       Reject Item Change
RE       Replacement Item
RM       Replacement Item with Modifications
RQ       Reschedule/Quantity Change
RS       Reschedule
RZ       Replace All Values
TI       Transfer Item