Product: X12 EDI

Segment: BSN

Article Link: http://help.truecommerce.com/en/articles/10040250-edi-bsn-beginning-segment-for-ship-notice

BSN - Beginning Segment for Ship Notice

To transmit identifying numbers, dates, and other basic data relating to the transaction set

Schema

Element	Name	Min/Max
BSN01	Transaction Set Purpose Code	2/2
BSN02	Shipment Identification	2/30
BSN03	Date	8/8
BSN04	Time	4/8
BSN05	Hierarchical Structure Code	4/4
BSN06	Transaction Type Code	2/2
BSN07	Status Reason Code	3/3

BSN01 - Transaction Set Purpose Code

TYPE=ID MIN=2 MAX=2

Code identifying purpose of transaction set

Code	Description
00	Original
01	Cancellation
02	Add
03	Delete
04	Change
05	Replace
06	Confirmation
07	Duplicate
08	Status
10	Not Found
11	Response
12	Not Processed
13	Request
14	Advance Notification
15	Re-Submission
16	Proposed
17	Cancel, to be Reissued
18	Reissue
19	Seller initiated change
20	Final Transmission
21	Transaction on Hold
22	Information Copy
24	Draft
25	Incremental
26	Replace - Specified Buyers Parts Only
27	Verify
28	Query
30	Renewal
31	Allowance/Addition
32	Recovery/Deduction
33	Request for Payment
34	Payment Declined
35	Request Authority
36	Authority to Deduct (Reply)
37	Authority Declined (Reply)
38	No Financial Value
39	Response to Proposed Trip Plan
40	Commitment Advice
41	Corrected and Verified
42	Temporary Record
	Preliminary data that will be replaced with permanent information once verification of accuracy and completeness has been performed
43	Request Permission to Service
44	Rejection
45	Follow-up
	A second or subsequent transmission of the transaction set when an expected response has not yet been received
46	Cancellation with Refund
47	Transfer
48	Suspended
49	Original - No Response Necessary
50	Register
	To provide such trading partner profile information as may be necessary to request registration as a trading partner in a system (e.g., be authorized to render quotes to the government)
51	Historical Inquiry
52	Response to Historical Inquiry
53	Completion
54	Approval
55	Excavation
56	Expiration Notification
57	Initial
5C	Chargeable Resubmission
77	Simulation Exercise
CN	Completion Notification
	Signifies that the order is complete and the information contained within is final for the service request purchase order
CO	Corrected
EX	Final Loading Configuration
GR	Granted
PR	Proposed Loading Configuration
RH	Release Hold
RV	Revised Loading Configuration
SB	Scan Based Trading
SU	Status Update
ZZ	Mutually Defined

BSN02 - Shipment Identification

TYPE=AN MIN=2 MAX=30

A unique control number assigned by the original shipper to identify a specific shipment

BSN03 - Date

TYPE=DT MIN=8 MAX=8

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BSN04 - Time

TYPE=TM MIN=4 MAX=8

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

BSN05 - Hierarchical Structure Code

TYPE=ID MIN=4 MAX=4

Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set

Code	Description
0001	Shipment, Order, Packaging, Item
0002	Shipment, Order, Item, Packaging
0003	Shipment, Packaging, Order, Item
0004	Shipment, Order, Item
0005	Financial Institution; Client or Party; Contract; Component; Account; Item; Coverage, Rider or Supplementary Benefit
0006	Financial Institution; Client or Party; Contract; Account; Coverage, Rider or Supplementary Benefit
0007	Information Source, Information Receiver, Subscriber, Dependent, Event, Services
0008	Shipment, Order, Tare, Pack
0010	Information Source, Information Receiver, Provider of Service, Subscriber, Dependent
0011	Information Receiver, Information Source, Provider of Service, Subscriber, Dependent
0012	Information Source, Provider of Service, Subscriber, Dependent
0013	Provider of Service, Information Source, Subscriber, Dependent
0014	Provider of Service, Information Source, Information Receiver, Subscriber, Dependent
0015	Information Receiver, Provider of Service, Subscriber, Dependent
0016	Provider of Service, Subscriber, Dependent
0017	Subscriber, Dependent
0018	Information Receiver, Subscriber, Dependent
0019	Information Source, Subscriber, Dependent
0020	Information Source, Information Receiver, Group Coverage Options, Subscriber, Dependent
0021	Information Source, Information Receiver, Group Coverage Options
0022	Information Source, Information Receiver, Subscriber, Dependent
0023	Information Receiver, Information Source, Subscriber, Dependent
0024	Information Source, Information Receiver, Provider, Group, Site of Service
0025	Information Source, Information Receiver, Group, Provider, Site of Service
0026	Information Source, Information Receiver, Site of Service, Provider, Group
0027	Information Source, Information Receiver, Provider, Site of Service, Group
0028	Information Source, Information Receiver, Group, Site of Service, Provider
0029	Information Source, Information Receiver, Site of Service, Group, Provider
0035	Address, Shipment, Order
0036	Address, Transaction Reference Number, Suffix, Serial Number
	*The hierarchical structure differentiates between information associated with transaction addressees, reference number, suffix designation of the transaction number, and serial number of material*
0055	Supergroup, Group, Subgroup, Member
0056	Supergroup, subgroup, member, ancillary facility or department
0057	Supergroup, subgroup, member
0058	Group, member, ancillary facility or department
0059	Group, member
0060	Hospital, ancillary facility or department
0061	Health Industry Business Communications Council (HIBCC) Health Industry Number (HIN) database, facility record, location record
0062	Franchisor, franchisee
0063	Franchisee association, franchisee
0064	Company, Company
0065	Company, Operating Unit
0066	Operating Unit, Operating Unit
0067	Company, Property
0068	Company, Property Property, Property
0069	Operating Unit, Property
0070	Property, Property
0071	Company, Tradename
0072	Operating Unit, Tradename
0073	Property, Tradename
0074	Company, Operating Unit, Operating Unit, Operating Unit
0075	Operating Unit, Operating Unit, Operating Unit, Operating Unit
0076	Company, Operating Unit, Operating Unit, Property
0077	Tradename, Property
0078	Information Source, Information Receiver, Subscriber, Dependent, Provider of Service, Services
0079	Information Source, Information Receiver, Company/Corporation, Operating Unit
0080	Information Source, Employer, Patient
0081	Information Source, Patient
0082	Information Source, Employer, Subscriber, Dependent
0083	Information Source, Information Receiver, Subscriber, Dependent, Referring Provider, Provider of Service, Services
0084	Report, Site, Sample, Test
0085	Information Source, Information Receiver, Provider of Service, Patient
0200	Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E), Fleet (FL), Jurisdiction (JU)
0201	Credential Action (AP), Company/Corporation (35), Transportation Equipment (E)
0202	Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E), Jurisdiction (JU)
0203	Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E)
0204	Report (RP), Jurisdiction (JU), Company/Corporation (35)
0205	Report (RP), Company/Corporation (35), Fleet (FL), Jurisdiction (JU), Transportation Equipment (E)
0206	Credential Action (AP), Company/Corporation (35), Jurisdiction (JU), Transportation Equipment (E)
0207	Credential Action (AP), Company/Corporation (35), Transportation Equipment (E), Component (F), Measurement (M), Jurisdiction (JU)
0208	Credential Action (AP), Company/Corporation (35), Cost Type (CT), Jurisdiction (JU)
0209	Credential Action (AP), Company/Corporation (35)
0210	Credential Action (AP)
0211	Reporting Agency, Claim Administrator, Insurer, Insured, Employer, Claimant, Payment
0212	Reporting Agency, Employer, Claimant
0213	Reporting Agency, Claim Administrator, Employer, Claimant
0214	Information Source, Information Receiver, Response Details
0400	Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E), Fleet (FL), Jurisdiction (JU), Payment Detail (PY)
0401	Credential Action (AP), Company/Corporation (35), Transportation Equipment (E), Payment Detail (PY)
0402	Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E), Jurisdiction (JU), Payment Detail (PY)
0403	Credential Action (AP), Company/Corporation (35), Quantity (R), Transportation Equipment (E), Payment Detail (PY)
0407	Credential Action (AP), Company/Corporation (35), Transportation Equipment (E), Component (F), Measurement (M), Jurisdiction (JU), Payment Detail (PY)
ZZZZ	Mutually Defined

BSN06 - Transaction Type Code

Code	Description
01	Location Address Message
	Unrelated addresses of business locations
02	Location Relation Information
	Addresses for associated business locations
03	Report Message
	A human-readable report intended to be put on paper
04	Electronic Mail Message
	A free-form, human-readable message intended for an electronic mail system
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
12	Physician's Report
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
1A	Unique Item Tracking Control Report
1B	Unique Item Tracking Report Reconciliation
1C	Unique Item Tracking Item Data Change
	Use of the code 1C indicates the transaction set contains changes or corrections to small arms and other unique item tracking program data
	SEE CODE SOURCE 350
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
30	Delivery
31	Subrogation Demand
33	Normal
	Conforming to a standard practice
34	Emergency Request
35	Short Notice Request
	The amount of time given to respond to a request is abbreviated from the normal time allotted
36	Damage Notification
	Notification of loss or harm resulting from injury to an entity
37	Design Report
	The arrangement of elements and details in a product of work
38	Test
39	Notice of Occupational Disease
3M	Supporting Information
40	Notice of Traumatic Injury
41	Statement of Financial Affairs
42	Customer Shipment
43	International Shipment
44	Interplant Shipment
45	Production to Carrier Shipment
46	Advanced Payment
47	Delinquency
48	Payment Information
49	Audit
50	Transfer Loan In
51	Transfer Loan Out
52	Mailing Address Services
54	Information Only, No Response Required
55	New Service Order
56	Denied Request
57	Service Termination
58	Tax Billing or Remittance
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
89	Federal Occupational Reporting
91	Secured Party Filing
94	Partial Release Filing
95	Full (Total) Release
97	Multiple Listing
98	Sale
99	Loan
A0	Requisition
	A request for equipment or material
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
	A termination of a request for equipment or material
AD	Notice of Availability
	Notification by a U.S. shipping organization that a foreign military sales shipment is available for delivery
AE	Due to Reconciliation (Full)
AF	Requisition Follow-Up
	An inquiry about a request for equipment or material
AG	Due to Reconciliation (Partial)
AH	Pre-Employment Screening
AI	Adjusted Invoice
AJ	Student Loan Interest Statement (1098-E)
AK	Tuition Payments Statement (1098-T)
AL	Arbitration
AM	Requisition Modification
	An amendment to a request for equipment or material
AN	Material Obligation Inquiry
	An inquiry as to the continued need for an open order
AP	Material Obligation Advice
	A confirmation of the continued need for quantity associated with a Material Obligation Inquiry
AQ	Quantity Verification Inquiry
	An inquiry as to the validity of the quantity associated with an open order
AR	Supply Assistance
	An inquiry requesting extraordinary action to provide needed material based on operational conditions or requirements
AS	Shipment Advice
	Notification by an inventory management organization providing current shipping advice relating to the outstanding requisition or order
AT	Administrative Action
AV	Quantity Verification Advice
	A confirmation of the validity of the quantity associated with a Quantity Verification Inquiry
AW	Material Obligation Reinstatement
	A request to reinstate an erroneously closed material obligation
AZ	Disposal Shipment Advice
	Notification by a government organization providing current shipping advice relative to material being transferred for disposal
BA	Backbill Invoice
BB	Billback
BD	Statement of Balance Due
BF	Best and Final Offer
BG	Non-escrow or Non-impound Tracking
BH	Bill and Hold Goods
BJ	Bankruptcy Petition
BK	Bankruptcy Schedules
BL	Blanket Lease Schedule
BM	Requisition Passing Order
	An order passing an erroneously routed requisition to the appropriate source of supply
BN	Requisition Referral Order
	An order forwarding a requisition to another source of supply when the original source cannot provide the requested material
BO	Procurement Cancellation
	An order from an inventory control point to a procurement activity requesting that all or a portion of a procurement action be cancelled
BP	Procurement Modification
	An order from an inventory control point to a procurement activity requesting that a procurement action be modified
BR	Business Taxpayer Registration
BS	Bill of Sale Schedule
	Schedule establishing a list of assets on a bill of sale
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
BX	Not for Resale Invoice
BZ	Freight Invoice
C0	Customs Entry Detail
C1	Claim Information
C2	Case Opening
C3	Consignment
C4	Escrow or Impound Service Reporting
C5	Tax Assessment Bill
C6	Fixed Assets Tax Return
C7	Service Cancellation
C8	Conformed Copy
C9	Subject to Availability of Funds
CA	Cash
CB	Contribution
CC	Credit Commission Invoice
CD	Consolidated Debit Invoice
	Indicates that the debit invoice is a consolidation of several detailed credit/debit invoices; the detail, if provided, will be contained in credit/debit memos
CE	Consolidated Credit Invoice
	Indicates that the credit invoice is a consolidation of several detailed credit/debit invoices; the detail, if provided, will be contained in credit/debit memos
CF	Consolidated Debit Memo
	Indicates that the invoice is a consolidated memo; all actual billing invoices are summarized by this consolidated memo
CG	Consolidated Credit Memo
	Indicates that the invoice is a consolidated memo; all actual billing invoices are summarized by this consolidated memo
CH	Chargeable
CI	Consolidated Invoice
CJ	Confirmation
CK	Claim Submission
CL	Customer Allocation
CM	Call Detail Memo
	Indicates that the invoice contains details of telecommunications usage that is for information and not payable
CN	Credit Invoice
CO	Corrected
CP	Commission Payment
CR	Credit Memo
CS	Cash Surrender Distribution
CT	Cost Type Invoice
CU	Cargo Outturn Report
	A transportation discrepancy associated with ocean movements
CV	Cost Voucher
	A regular of normal invoice in which the demand for payment is made incurred costs
CW	Cash Letter
CX	Check List
CY	Citation to Pay or Appear
CZ	Conviction Notice
D1	Dividend Payment
D4	Receipt
	A receipt of material
DA	Due-In
	A notification to an inventory control organization that a material receipt is anticipated
DB	Detour Billing
	Billing for usage of foreign road trackage during planned maintenance or a disaster that blocks owned trackage
DC	Debit Commission Invoice
DD	Interdistrict (Pre-Kindergarten - Grade 12) Student Record
	Indicates that a pre-kindergarten through grade 12 educational record, or transcript, is being sent to another pre-kindergarten through grade 12 school or school district
DE	Advance Receipt
	A notification to a storage organization that a material receipt is anticipated
DF	Diesel Fuel Bill
	Billing for fuel used as part of a run-through agreement when the operating road uses the fueling facilities of the owning road
DG	Response
	A reply to an inquiry
DH	Discretionary Additional Company Contribution
DI	Debit Invoice
DK	Duty Drawback
DL	Deposit List
DM	Prior Damage Report
DN	Direct Nonqualified Rollover
DO	Drop Shipment Invoice
DP	District to Postsecondary Student Record
	Indicates that a pre-kindergarten through grade 12 educational record, or transcript, is being sent to a postsecondary educational institution or other agency or other recipient
DQ	Direct Qualified Rollover
DR	Debit Memo
DS	Disposition
DT	Detail
DU	Duplicate
E1	Administrative Records Submission
EA	Excess Interest Allocation
EB	Engineering Final Bill
EC	Campaign Filing
ED	Lobbyist Filing
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
F1	Final Report
F2	Pre-approved Bidders List
F4	Pre-determined Allocation
F5	Allocation
F6	Shipper Imbalance
F7	Producer Imbalance
F8	Storage Report
FA	Forfeiture Allocation
FB	Final Bill
FC	Forfeiture Credit
FD	Consolidated Invoice, Final Bill
	The final (last) bill for a consolidated account
FE	Memorandum, Final Bill
	The final (last) bill for a non-payable invoice (memo)
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
	A joint facility bill that charges all maintenance and/or operating costs based on a per unit rate set by contract
FR	Federal Royalty
	Identifies a transaction set which reports leaseholder payment data on Federal property
FS	Financial Statement Report
FT	Material Returns
	Notification by a military organization providing shipping information related to the return of material not needed
G1	Nomination
G2	Request for Confirmation
G3	Confirmation Response
GA	Government Furnished Material Inquiry Advice
	A response from a Material Control Activity (MCA) to a supply source validating the authority to process a requisition as Government Furnished Material under the terms of a stipulated contract
GI	Government Furnished Material Inquiry
	A request from a supply source to a Material Control Activity (MCA) to validate that a requisition can be processed as Government Furnished Material under the terms of a stipulated contract
GR	Garnishment
GS	Credit Report
GT	Disability Notice
GU	Black Lung Claim
GV	Claim Experience Report
GW	Employer's Report
GX	Longshore Report
GY	Unit Report
HA	Hazardous Waste Report
HB	Discharge Monitoring Report
HC	Risk Management Plan
HD	Self Monitoring Report
HE	Hazardous Air Pollutant Inventory Report
HF	Stationary Point Source Inventory Report
HG	Toxic Release Inventory Report
HP	Horsepower Equalization Bill
	Billing for locomotive power purchased as part of a run-through agreement which allows train operation over trackage owned by another railroad, usually from and to facilities owned by the operating road
HX	Handling Carrier Agreement Update
I1	In-Ad Coupon Notification
IA	Inventory
IB	Installation Final Bill
IC	Insurance Coverage Notification
ID	Employers Report of Disability
IE	Indian Royalty
	Identifies a transaction set which reports leaseholder payment data on Indian tribal or allottee property
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
	Maintenance and operations of a jointly owned facility
JO	Joint Facility Miscellaneous Bill or Other
	Miscellaneous or other charges chargeable to a jointly owned facility
JR	Rental Bill
	Rental of equipment or a facility
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
	Information related to the transfer of material management responsibility
LV	Levy
M1	Manufacturer Coupon Notification
M5	Measurement Events and Alarms
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
	An order issued by an accountable supply system manager directing an activity within the same supply distribution system to release and ship material
NB	Material Release Inquiry
	A query as to the status of action taken on a previously transmitted material release order
NC	Material Release Order Forced Closure
	Notification that an open record held for a previously transmitted material release order will be administratively closed
ND	Material Release Cancellation
	A request from the initiator of a material release order to terminate processing on the transaction
NE	Disposal Release Order
	An order issued by an accountable supply system manager directing an activity within the same supply distribution system to release and issue material to disposal
NF	Disposal Release Inquiry
	A query as to the status of action taken on a previously transmitted disposal release order
NG	Disposal Release Cancellation
	A request from the initiator of a disposal release order to terminate processing on the transaction
NH	Disposal Shipment Confirmation Inquiry
	A query to confirm the shipment of material under a disposal release order and obtain the appropriate shipment information
NI	Redistribution Order
	An order issued by a responsible inventory manager to an accountable supply distribution complex directing release of material to another supply distribution activity within the same supply complex
NJ	Material Release Confirmation
	A notification from a storage site advising the originator of a material release order of the positive action taken on the order
NK	Material Release Denial
	A notification from a storage site advising the originator of a material release order of negative (warehouse refusal) action taken on the order
NL	Material Release Advice
	A notification from a storage site advising the originator of a material release order of the nonpositive action taken on the order
NM	Disposal Release Confirmation
	A notification from a storage site advising the originator of a disposal release order of the positive action taken on the order
NO	Notice
NP	Disposal Release Denial
	A notification from a storage site advising the originator of a disposal release order of negative (warehouse refusal) action taken on the order
NQ	Disposal Release Advice
	A notification from a storage site advising the originator of a disposal release order of the nonpositive action taken on the order
NR	Material Release Cancellation Advice
	A notification from a storage site advising the originator of action taken on a material release cancellation
NS	In-Transit
NT	Disposal Release Cancellation Advice
	A notification from a storage site advising the originator of action taken on a disposal release cancellation
NU	Inventory Adjustment
OC	On Approval
OF	Offer
OP	Opinion
OR	Order
P1	Preliminary
P2	Employer Group Change
P3	Individual Change
P4	Employer Open Enrollment
PA	Progress Payment Invoice
PB	Partial Bill
PC	Invention Report
PD	Product Allocation
PE	Pleading
PF	Partial Assignment Filing
PG	Premium Routing Guide
PH	Prospective Student Information
PI	Personal Injury Bill
	A bill which shares the liability of payment for personal injuries suffered on jointly-owned trackage
PL	Plan Allocation
PM	Premium Payment
PO	Plan Takeover
PP	Prepaid Invoice
PR	Product (or Service)
PS	Postsecondary Student Academic Record
	Indicates that a postsecondary educational record, or transcript, is being sent
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
Q1	Scheduled Quantity
Q2	Scheduled Quantity for Operator
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
	Code to indicate that the last bill has been recalculated due to the receipt of delayed usage, or credits; to identify unpaid overdue final accounts, which are reissued each month
RH	Request for Additional Funds
RI	Routing Instructions
RJ	Response to Request for Routing Instructions
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
	A structure in which a carton contains only one SKU
SD	Supply Process Deficiency
SE	Special Bilateral
SF	Single Family Program
SG	Sample Goods Invoice
	Covers a sample product billed to a customer for customer's review and decisions for future purchase
SH	Shipment Status Notification
SI	Sight Certification Request
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
	Identifies a transaction set which reports leaseholder payment data on State property
SU	Survey
SV	Supplemental Invoice
	An invoice related to a previous invoice; includes only charges that were not available for the initial invoice
T1	Report sent by National Center for Education Statistics (NCES)
T2	Report sent to National Center for Education Statistics (NCES)
T3	Common Core of Data (CCD) Report from the National Center for Education Statistics (NCES)
T4	Common Core of Data (CCD) Report to the National Center for Education Statistics (NCES)
T5	Integrated Postsecondary Education Database System (IPEDS) Report from National Center for Education Statistics (NCES)
T6	Integrated Postsecondary Education Database System (IPEDS) Report to National Center for Education Statistics (NCES)
T7	Transportation Invoice
T8	Sales Invoice
T9	Service Requester Level Invoice
TD	Shipment or Movement Deficiency
TF	Tax or Fee Exemption Certification
TG	Receipt Acknowledgment Inquiry
TH	Receipt Acknowledgment Advice
TI	Delinquent Due-in Advice
TJ	Delinquent Due-in Inquiry
TK	Due-in Reconciliation Advice
TL	Total Loss Evaluation
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
	Terminates a filing before the original expiration date
UO	Original Filing
UP	Unsalable Product Invoice
UR	Uniform Commercial Code Filing Response to Inquiry
UT	Continuation Filing
	Continues an original filing beyond the original expiration date
V1	Contract Completion Report
V2	Nomination Quick Response
V3	Confirmation Response Quick Response
V4	Pre-determined Allocation Quick Response
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 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
	A bill for planned capital improvements to a jointly owned facility
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
Z1	Military Interdepartmental Purchase Request (MIPR)
Z2	Project Directive
Z3	Request for Contractual Procurement
Z4	Reimbursable Work Order
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
ZV	Lien Filing
ZW	Sort and Segregate Detail
ZX	Expungement of Prior Filing
ZY	Cancellation of Filing
ZZ	Mutually Defined

BSN07 - Status Reason Code

TYPE=ID MIN=3 MAX=3

Code indicating the status reason

Code	Description
001	Death of Principal Mortgagor
002	Illness of Principal Mortgagor
003	Illness of Mortgagor's Family Member
004	Death of Mortgagor's Family Member
005	Marital Difficulties
006	Curtailment of Income
	The reduction of income of a borrower
007	Excessive Obligations - Same Income, Including Habitual Nonpayment of Debts
008	Abandonment of Property
009	Distant Employment Transfer
010	Neighborhood Problem
011	Property Problem
012	Inability to Sell Property
013	Inability to Rent Property
014	Military Service
015	Default Detail
	Default reasons which are specified and detailed in a textual note
016	Unemployment
017	Business Failure
018	Bankruptcy
019	Casualty Loss
020	Moved - Vacated
021	Dissatisfied with Property
022	Energy-Environment Cost
023	Servicing Problems
024	Auto Repairs
025	Extended Reasons
	The mortgage is in default due to other reasons or combination of reasons
026	Payment Adjustment
027	Payment Dispute
028	Due on Transfer
029	Transfer of Ownership Pending
030	Fraud
031	Unable to Contact Borrower
032	Air traffic control delay
033	Delivery Commitment Waived by the Customer
035	Borrower Action
036	Automatic Conversion
037	Lender Approval Required
038	Lender Approval Not Required
039	Owner-occupied Loan Outstanding
040	Loan Reached Maturity
041	Triggered by Interest Increase
042	Specified Time Period Completed
043	Transfer Without Written Notice
044	Triggered by Payment Increase
045	Facility Added
046	Facility Changed
047	Location Added
048	Location Changed
049	Merchandise Damaged or Destroyed
050	Internal Systems Problems
051	Vendor-Supplied Carrier Delay
052	Import Container Delay
053	Notice of Term Enrollment
054	Term Grade Report
055	Change of Venue Granted
056	Removed to Federal Court
057	Foreclosure Completed
058	Servicing Rights Transferred to Non-member
059	Investor is Pulling Servicing as a Result of Default
060	Servicer Pulling Servicing from Sub-Servicer as a Result of Default
061	Consolidation, Extension, Modification (CEM)
062	Renewal and Extension
063	Reinstatement - Loan Not Reassigned to Mortgage Electronic Registration System (MERS)
064	Member Resignation or Expulsion
068	State Action
069	Company Action
070	Voluntary Surrender
071	Producer Requested
072	Awaiting State Confirmation
073	Continuing Education Non-compliance
074	Non-renewal
075	For Cause
076	Lack of Production
077	Retired
078	Disability
079	Requested in Error
080	Continuing Medical Education (CME)
081	Faculty Appointment
082	Health Care Fellowship Appointment
083	Health Care Internship Appointment
084	Health Care Residency Appointment
085	Ownership Change Due to Flow Sale of Servicing Rights
086	Ownership Change Due to Bulk Sale of Servicing Rights
087	College Preparatory Diploma
088	Accurate
089	Calculated
090	Not Selected
091	Reprocessed
092	Selected
093	Not Verified
094	Within Tolerance
095	Without Documentation
096	Not Available
097	Part-time
A01	Missed Delivery
	Transportation carrier missed customer delivery
A02	Release Signature or Release Number
A03	Incorrect Address
	Shipment has been returned to carrier's terminal; address correction is required
A04	Indirect Delivery
A05	Unable To Locate
	Transportation carrier is unable to find customer location
A06	Address Corrected - Delivery Attempt
A07	Refused by Consignee
A08	Not In On Delivery Completed
A09	Damaged - Delivery Completed
A10	Damaged - Delivery Not Completed
	Shipment completely damaged or destroyed; delivery not attempted
A11	Business Closed
A12	Package Sorted To Wrong Route
	Delay caused by carrier sorting shipment incorrectly
A13	Other
A14	Returned to Shipper
A15	Business On Strike
A16	Payment Received
A17	Customer Requested Future Delivery
	Delay in delivery per the customer's (consignee's) request
A18	Missort
A19	Restricted Articles Incompatible
A20	Restricted Articles Unacceptable
A21	Bulk Plane
A22	Package Missed Inbound Plane At Origin Station
A23	Customer Dropped Off Package After Aircraft Depart
A24	Accident
	Delay caused by shipment being contained in vehicle involved in accident
A25	Package Received At Destination Station Without Airbill
A26	Consignee Related
	Unspecified delay caused by consignee
A27	Driver Related
	The driver returned the shipment to the terminal
A28	Package Missorted During Aircraft Unload
A29	Hold Changed To Delivery Package
A30	Mechanical Breakdown
A31	Arrived In Station After Courier Dispatch
A32	Aircraft Arrived Late In Hub
A33	Other Carrier-Related
	Delivery delay caused by a non-specified carrier related reason
A34	Package Shipped From Overgoods
A36	Holding In Overgoods
A37	Damaged Rewrapped In Hub
A38	Detached Airbill
A39	Previous Stop
	Customer previous to this stop caused delay
A40	Shipper Related
	Unspecified delay caused by the shipper
A41	Standard Air Package
A42	Holiday - Closed
A43	Weather or Natural Disaster Related
	Shipment delayed by natural disaster or severe weather
A45	Delivery Not Completed
	Delivery stopped for unidentified reason
A46	Recipient Unavailable -- Delivery Delayed
A49	ODA/Cartage Agent
	Agent delayed load at drop lot
A50	Improper International Paperwork
A51	Carrier Keying Error
	A keying error that has caused a delay in the shipment
A52	No Requested Arrival Date
	The shipper or consignee has to provide the required date of delivery
A53	Shipper Changed Scheduled Shipment Date
A55	Hold Due to Customs/Documentation
A58	Unable to Contact Recipient For Broker Information
A59	Hold At Location
A61	International Manifest
A63	Puerto Rican Tax Authorities Holding Package
A64	Non-FEC Broker Advised
A65	Customs Release
A73	Package Delivered Before Commitment
	Customer accepted shipment early
A74	Package Delivered After Commitment
A75	Invalid Account Format
A76	Account Not Found
A77	Name Specified Does Not Match Account
A78	Item or Service Already Established, Cannot Add
A79	Item or Service Not Established, Cannot Modify
A80	Item or Service Not Available
A81	Item or Service Not Available on Requested Date
A82	Address Specified Does Not Match Account
A83	Unauthorized or Invalid Action
A84	Civil Event Related Delay
A85	Customer-requested Early Delivery
A91	Exceeds Service Limitations
A95	Past Cutoff Time
A96	Insufficient Pickup Time
	Load tendered to the carrier late
A98	Missed Pickup
	Carrier missed pickup appointment
A99	Alternate Carrier Delivered
ABN	Abnormal
	A code specifying that health screening results for a student were not in the expected range of findings
ACC	Actual Contractor-Caused Delay
	Delay actual rather than anticipated; caused by the contractor rather than the government
ACD	Anticipated Contractor-Caused Delay
	Delay anticipated rather than actual; caused by the contractor rather than the government
AFR	Assignment Form Required
AGC	Actual Government-Caused Delay
	Delay actual rather than anticipated; caused by the government rather than the contractor
AGD	Anticipated Government-Caused Delay
	Delay anticipated rather than actual; caused by the government rather than the contractor
ANA	Agent Not Appointed
ANL	Agent Not Licensed
API	Application Incomplete
B01	Reconsigned
	The shipper or consignee redirected the shipment
B02	Appointment or Pre-Arranged Delivery Date
	Shipment is being held pending an appointment or pre-arranged delivery date
B03	Trap for Customer
	According to a customer's request, shipment is being held at a terminal before delivery
B04	Held for Payment
	Delay caused by required payment not available
B05	Held for Consignee
	Customer unable to accept order as specified
B06	Consignee Closed (Inventory, Vacation, Etc.)
	Shipment is being held because consignee is closed
B07	Dock Pickup
	Shipment is awaiting pickup at carrier's dock
B08	Improper Unloading Facility or Equipment
	Shipment is on hold pending correct unloading facility or equipment
B09	Receiving Time Restricted
	Shipment is being held, consignee's receiving time is restricted
B10	Order Notify
	Shipment is being held pending notification of order
B11	Held for Protective Service
	Shipment is being held pending assignment of protective service
B12	Connecting Line or Cartage Pickup
	Shipment is awaiting connecting line or cartage company pickup
B13	Held per Shipper
	Plant held order for any reason
B14	Missing Documents
	Shipment is being held because of missing documents
B15	Border Clearance
	Shipment is being held pending clearance at a border point
B16	Road Conditions
	Shipment is being delayed due to road conditions
B17	Did not complete secondary school
B18	Standard high school diploma
B19	Advanced or honors diploma
B20	Vocational/Technical Preparatory Diploma
B21	Special education diploma
B22	Certificate of completion or attendance
B23	Special certificate of completion
B24	General Education Development Diploma (GED)
	A high school equivalency diploma awarded as a result of successfully passing the American Council on Education General Education Development Tests
B25	Other high school equivalency diploma
	A high school equivalency diploma awarded on a basis other than the American Council on Education General Education Development Tests
B26	International diploma or certificate (such as International Baccalaureate)
B27	Student is eligible to continue or return or both
B28	Student is on Suspension or Dismissal
	For unstated reasons
B29	Student is expelled (from PreK - grade 12)
B30	Currently enrolled but courses in progress not included
B31	Not currently enrolled
B32	Previous enrollment. Used for entry or exit or both at school other than the sending school
B33	Unreported - Information is not available in record
B34	Currently enrolled and courses in progress are included
B35	Highest Honors
B36	Second Highest Honors
B37	Third Highest Honors
B38	Dropped
B39	Academic Probation
B40	Suspended
B41	Requested record will not be sent; Cannot identify student
B42	Requested record will not be sent electronically; Paper copy will be sent
B43	Requested record will not be sent; Have student contact us
B44	Part of requested record being sent; Remainder to be sent by hard copy
B45	Requested record will not be sent; No record of student
B46	Requested record will not be sent; Degree or Diploma not yet awarded
B47	Requested record will not be sent; Institutional policy requires student release. Have student contact us
B48	Record being sent at request of student
B49	Record being sent to replace one previously sent
B50	Requested record being sent
B51	Student on Suspension or Dismissal; Eligible to Apply for Re-entry
B52	According to established regulations or statutes, the student is considered to be a "dropout"
B53	Student Qualifies for Special Services
B54	Passed Proficiency Test
B55	Passed Screening
B56	Better Features
B57	Rating Changed
B58	Student on Dismissal or Suspension for Disciplinary Reasons
B59	Student is on Suspension or Dismissal for Academic Reasons
BPR	Better Performance
BW2	Bottom Well Cannot Handle Two or More Units
BWL	Bottom Well Cannot Handle Unit Assigned because of Length
BWT	Bottom Well Cannot Handle Unit Assigned because of Type
BWW	Bottom Well Cannot Handle Unit Assigned because of Width
C01	Waiting for Customer Pickup
	Consignee will pick up shipment at dock
C02	Credit Hold
	Customer on credit hold
C03	Suspended at Customer Request
C04	Customer Vacation
C05	Customer Strike
C06	Waiting Shipping Instructions
C07	Waiting for Customer Specified Carrier
C08	Collect on Delivery Required
C09	Cash Not Available from Consignee
C10	Customs (Import/Export)
	Delivery delayed by customs
C11	No Requested Arrival Date Provided To Carrier By Shipper
	Shipper failed to provide arrival date
C12	No Requested Arrival Time Provided To Carrier By Shipper
C13	Loan Paid in Full
C14	Loan Refinanced, Insured by Insurer Receiving Report
C15	Loan Refinanced, Insured by Other Insurance Carrier
C16	Loan Refinanced, No Insurance Required
C17	Coverage No Longer Required
C18	No Outstanding Commitments
C19	Court Probation
C20	Complete
CBD	Changed Broker Dealer
CDE	Clearance to Destination Exceeded
CHA	Changed Agent
CIE	Conflict of Interest Exists
CIM	Check in Mail
CLA	Collateral Assignment
CLP	Contract or Lost Policy Statement Required
CLR	Clear - No motor vehicle violations
COS	Cosmetic
D01	Carrier Dispatch Error
	Shipment has been delayed for delivery or pickup because of a carrier dispatch error
D02	Driver Not Available
D03	Student has attended a nonpublic school or home education program in- or out-of-state this year, but is entering a public school in this state for the first time this school year
D04	Student was received from another attendance reporting unit in the same school
D05	Student was received from a school in the same district
D06	Student was received from another public school outside the district either in- or out-of-state
D07	Student was received from a nonpublic school either in or out of the district or has returned after having been enrolled in a home education program; The student must have been enrolled previously in a public school this year
D08	Student unexpectedly reentered the same school after withdrawing or being discharged
D09	Student was expected to attend a school but did not enter as expected for unknown reasons
D10	Student was promoted, retained, or transferred to another attendance-reporting unit in the same school
D11	Student was promoted, retained, or transferred to another school in the same district
D12	Student withdrew to attend another public school in the same district
D13	Student withdrew to attend another public school in- or out-of-state
D14	Student Over Compulsory Attendance Age Left School Voluntarily with No Intention of Returning
D15	Student Graduated from School with a Standard Diploma
D16	Student Graduated from School with a Special Diploma
D17	Student Left School with a Certificate of Completion
D18	Student Left School with a Special Certificate of Completion
D19	Student Left School with a State General Education Development (GED) High School Diploma
D20	Student Withdrew to Attend a Non-Public School or Home Education Program In- or Out-of-State.
D21	Student withdrew from school due to hardship
D22	Student has not entered any school in this or any other state this school year
D23	Previously attended out-of-state public school but is entering a public school in this state for the first time this school year
D24	Returned to Regular Education Program
D25	Reclassified Fully English Proficient
D26	Retained in Current Grade
D27	Placed in Next Grade After Expected Grade
D28	Placed in Transitional Program (K-1)
D29	Status Pending Completion of Summer School (K-12)
D30	Declined Services
D31	Administratively Placed in a Higher Grade
D32	Academically Placed in a Higher Grade
D33	Promotion Status not Applicable
D34	Promoted
D50	Delayed
D51	Currently Applying
D52	Previously Applied
D53	Graduate from a College
D54	Transfer from a University Program
D55	Graduate from a University Program
D56	Exchange Student
D57	Returning Student Admitted to a New Program
D58	Returning Student Admitted to the Same Program
D59	Returning or Continuing Student Changing to Unclassified or General or Unspecified Studies
D60	Continuing Student Changing to a New Program
D61	Special Permission
D62	Graduate from a Technical Institute
D63	Transfer from a College
DEF	Deferred Maintenance
EB1	Deceased
EB2	Did not Attend this Semester
EB3	Withdrawn
EB4	Graduated
EB5	Never Attended
EB6	Full-Time Enrollment
EB7	Half-Time Enrollment
EB8	Less Than Half-Time Enrollment
EB9	Approved Leave of Absence
EBA	No Record Found
EBO	Three-quarter Time
ENR	Export Release Not Required
	The foreign military sales (FMS) shipment for which this Notice of Availability is provided will not require an Export Release
ERR	Export Release Required
	The foreign military sales (FMS) shipment for which this Notice of Availability is provided will require that an Export Release be obtained
EXD	Excessive Dimension Cannot be Accepted
EXT	Enrolled at Extension
F73	Non-express Clearance Delay
F74	International Non-carrier Delay
FCS	Flatcar Shortage
FLE	Free Lunch Eligible
FRB	Failed to Release Billing
FZD	Freeze Damage
HIT	Hit - At Least One Motor Vehicle Violation
HZM	Hazardous Material Placement
IBF	Irrevocable Beneficiary
IEP	Individual Education Program
INC	Incarceration
INF	Incomplete - Final
INP	Incomplete - In Progress
INS	Investment Selections
IOC	Investment Objectives Changed
IRS	Internal Revenue Service Lien
IV1	Failed Material Returned for Repair
IV2	Material Shipped Between Intermediate Points
JOW	Joint Ownership
JVP	Juvenile Policy
LEP	Limited English Proficient
LIQ	Liquidated
LSH	Load Shifted
MAS	Multiple Assignments
MEP	Migrant Education Program
MIN	Mental Incompetency
MP2	Middle Position Cannot Handle Two or More Units
MPL	Middle Position Cannot Handle Unit Assigned because of Length
MPT	Middle Position Cannot Handle Unit Assigned because of Type
MPW	Middle Position Cannot Handle Unit Assigned because of Width
MTC	Multiple Conditions
NGP	New Generation Product
NNM	No New Money (IRA > 70 1/2)
NOR	Normal
	A code indicating that health screening results for a student were in the expected range of findings
NWD	No Withdrawals
P01	Processing Delay
P02	Waiting Inspection
P03	Production Falldown
	Shipper held order for stock
P04	Held for Full Carrier Load
	Minimum number of shipments or weight is required by the consignee for delivery
P05	Waiting Test Results
P06	Producer Strike
P07	Producer Vacation
PAA	Pending Agent Appointment
PAL	Pending Agent License
POA	Power of Attorney
REJ	Rejected - Insufficient or Incorrect Information
RFM	Railroad Failed to Meet Schedule
RFR	Replacement Form Required
RLE	Reduced Price Lunch Eligible
RUN	Reason Unknown
S01	Delivery Shortage
	Delivery of shipment not complete due to misdirected pieces of freight
SCH	Surrender Charges
SFR	Surrender Form Required
SGR	Signature Required
SOW	Shipment Overweight
STM	Storm
T01	Tractor With Sleeper Car Not Available
T02	Tractor, Conventional, Not Available
T03	Trailer Not Available
T04	Trailer Not Usable Due to Prior Product
T05	Trailer Class Not Available
T06	Trailer Volume Not Available
T07	Insufficient Delivery Time
TDR	Train Derailment
THT	Theft
TIL	Temporary Income Loss
TP2	Top Position Cannot Handle Two or More Units
TPL	Top Position Cannot Handle Unit Assigned because of Length
TPT	Top Position Cannot Handle Unit Assigned because of Type
TPW	Top Position Cannot Handle Unit Assigned because of Width
UCD	Unknown Cause of Delay
	Reason and responsibility for the delay cannot be determined
UND	Undetermined
VAN	Vandalism
W01	Out of Stock
W02	Equipment Cut
W03	Booking Location Request
W04	On Hold
W05	Order Discrepancy
W06	Receiving Location Request
W07	Inventory Discrepancy
W08	Material Shortage
W09	Substitution
W10	Diverted Item
W11	Loading Error
W12	Inbound Carrier Failure
W13	Product Allocation Exceeded
W14	Improperly Sized Order
W15	Wrong Equipment
W16	Insufficient Equipment Space
WAD	Waiting Application Delivery
WLC	Weight Limit of Car Exceeded
WLT	Weight Limit of Truck Exceeded
WLW	Weight Limit of Well Exceeded
WTP	Waiting for Proof
X10	Alternative Career Exploration
XX1	Educator in Another District
XX2	Educator in Another State
XX3	Educator Outside U.S.
XX4	Other Educational Occupation
XX5	Not Offered Reemployment
XX6	Long Term Substitute
XX7	Intra-District Transfer from Licensed Position to Nonlicensed Position
XX8	No Assignment
XX9	Staff Reduction
ZZZ	Mutually Defined

Syntax Notes
07	C0706 - If BSN07 is present, then BSN06 is required.
Semantic Notes
03	BSN03 is the date the shipment transaction set is created.
04	BSN04 is the time the shipment transaction set is created.
06	BSN06 is limited to shipment related codes.
Comments
06	BSN06 and BSN07 differentiate the functionality of use for the transaction set.

rev 10/24/2024