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TBL3310.DAT
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Text File
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1994-02-18
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42KB
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525 lines
A1 ■Rejection ■4 ■ 1■
A2 ■Acceptance Detail ■1 ■ 1■
A3 ■Application Rejection ■9 ■ 1■
A4 ■Application Acceptance ■8 ■ 1■
AAA ■Request Validation ■4 ■ 1■
AC ■Movement Rate Set Header ■16 ■ 1■
ACK ■Line Item Acknowledgment ■26 ■ 1■
ACS ■Ancillary Charges ■3 ■ 1■
ACT ■Account Identification ■7 ■ 1■
ADJ ■Adjustments to balances or services. ■7 ■ 1■
AK1 ■Functional Group Response Header ■2 ■ 1■
AK2 ■Transaction Set Response Header ■2 ■ 1■
AK3 ■Data Segment Note ■8 ■ 1■
AK4 ■Data Element Note ■4 ■ 1■
AK5 ■Transaction Set Response Trailer ■6 ■ 1■
AK9 ■Functional Group Response Trailer ■9 ■ 1■
AMT ■Monetary Amount ■2 ■ 1■
ATH ■Resource Authorization ■5 ■ 1■
AVA ■Funds Availability ■2 ■ 1■
B1 ■Beginning Segment for Booking or Pick-up/Delivery ■4 ■ 1■
B2 ■Beginning Segment for Shipment Information Transaction ■18 ■ 1■
B3 ■Beginning Segment for Carrier's Invoice ■12 ■ 1■
B4 ■Beginning Segment for Inquiry or Reply ■9 ■ 1■
B5 ■Beginning Segment for Acceptance/Rejection ■4 ■ 1■
B8 ■Beginning Segment ■5 ■ 1■
B9 ■Beginning Segment for Repetitive Pattern Maintenance ■8 ■ 1■
B10 ■Beginning Segment for Shipment Status Message ■4 ■ 1■
B11 ■Beginning Segment for Shipment Status Inquiry ■9 ■ 1■
B2A ■Set Purpose ■2 ■ 1■
B3A ■Invoice Type ■2 ■ 1■
B3B ■Beginning Segment for Carrier's Invoice ■10 ■ 1■
BA ■Beginning Segment for Advance Consist ■9 ■ 1■
BA2 ■Beginning Segment for Cargo Terminal Information ■11 ■ 1■
BA3 ■Beginning Segment for Demurrage Guarantee ■12 ■ 1■
BAA ■Beginning Segment for Product Transfer Account Adjustment ■6 ■ 1■
BAK ■Beginning Segment for Purchase Order Acknowledgment ■9 ■ 1■
BAL ■Balance Detail ■3 ■ 1■
BAT ■Batch ■4 ■ 1■
BAX ■Beginning Segment For Advance Consist ■7 ■ 1■
BCA ■Beginning Segment for Purchase Order Change Acknowledgment ■13 ■ 1■
BCH ■Beginning Segment for Purchase Order Change ■11 ■ 1■
BCO ■Beginning Segment For Contract Award. ■8 ■ 1■
BCT ■Beginning Segment for Price/Sales Catalog ■10 ■ 1■
BEG ■Beginning Segment for Purchase Order ■7 ■ 1■
BFR ■Beginning Segment for Planning Schedule ■12 ■ 1■
BGF ■Beginning Segment for File Transfer Information ■3 ■ 1■
BGN ■Beginning Segment ■5 ■ 1■
BI ■Beginning Segment for Automotive Inspection ■8 ■ 1■
BIA ■Beginning Segment for Inventory Inquiry/Advice ■5 ■ 1■
BIG ■Beginning Segment for Invoice ■7 ■ 1■
BIN ■Binary Data ■2 ■ 1■
BLR ■Beginning Segment Loading and Route Guide ■2 ■ 1■
BM ■Beginning Segment for Miscellaneous Billing ■8 ■ 1■
BMG ■Beginning Segment for Text Transaction ■2 ■ 1■
BNR ■Beginning Segment For Nonconformance Report ■5 ■ 1■
BNX ■Rail Shipment Information ■4 ■ 1■
BOS ■Beginning Segment for the Operating Expense Statement ■5 ■ 1■
BPA ■Beginning Segment for Price Authorization Acknowledgment/S ■5 ■ 1■
BPS ■Beginning Segment for Payment Order/Remittance Advice ■13 ■ 1■
BPT ■Beginning Segment for Product Transfer and Resale ■6 ■ 1■
BQR ■Beginning Segment for Response to Request For Quotation ■6 ■ 1■
BQT ■Beginning Segment for Request For Quotation ■7 ■ 1■
BRA ■Beginning Segment for Receiving Advice ■4 ■ 1■
BRC ■Beginning Segment (Response to Product Transfer Account Ad ■5 ■ 1■
BSI ■Beginning Segment for Order Status Inquiry ■6 ■ 1■
BSN ■Beginning Segment for Ship Notice ■4 ■ 1■
BSR ■Beginning Segment for Order Status Report ■10 ■ 1■
BSS ■Beginning Segment For Shipping Schedule/Production Sequenc ■11 ■ 1■
BT1 ■Batch Totals ■11 ■ 1■
BT2 ■End of Fiscal Time Period ■4 ■ 1■
BTI ■Beginning Tax Information ■5 ■ 1■
BTR ■Beginning Segment for Test Results ■6 ■ 1■
BW ■Beginning Segment for Weight Message Set ■4 ■ 1■
BX ■General Shipment Information ■12 ■ 1■
C2 ■Bank ID ■7 ■ 1■
C3 ■Currency ■3 ■ 1■
C4 ■Alternate Amount Due ■2 ■ 1■
C8 ■Certifications and Clauses ■3 ■ 1■
CAD ■Carrier Detail ■8 ■ 1■
CD ■Shipment Conditions ■7 ■ 1■
CD1 ■Cargo Detail ■31 ■ 1■
CID ■Characteristic/Class ID ■5 ■ 1■
CL ■Class ■1 ■ 1■
CLD ■Load Detail ■5 ■ 1■
CM ■Cargo Manifest ■14 ■ 1■
CON ■Contract Number Detail ■3 ■ 1■
CSH ■Header Sale Condition ■7 ■ 1■
CST ■Cost Analysis ■4 ■ 1■
CTB ■Restrictions/ Conditions ■4 ■ 1■
CTP ■Pricing Information ■7 ■ 1■
CTT ■Transaction Totals ■7 ■ 1■
CUR ■Currency ■21 ■ 1■
D1 ■Consignee Name ■4 ■ 1■
D2 ■Consignee Address ■2 ■ 1■
D4 ■Consignee City ■5 ■ 1■
D5 ■Consignee's Third Party ■4 ■ 1■
D6 ■Consignee's Third Party Address ■2 ■ 1■
D7 ■Consignee's Third Party City ■4 ■ 1■
D8 ■Delivery Road Code ■1 ■ 1■
D9 ■Destination Station ■9 ■ 1■
DAI ■Appendix Information ■3 ■ 1■
DDI ■De
