Product: X12 EDI

Segment: SAC

Article Link: http://help.truecommerce.com/en/articles/10113023-x12-sac-services-promotion-allowance-or-charge-information

Product: X12 EDI

Segment: SAC

Article Link: http://help.truecommerce.com/en/articles/10113023-x12-sac-services-promotion-allowance-or-charge-information

SAC - Service, Promotion, Allowance, or Charge Information

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

SCHEMA

Element	Name	Min/Max
SAC01	Allowance or Charge Indicator	1/1
SAC02	Service, Promotion, Allowance, or Charge Code	4/4
SAC03	Agency Qualifier Code	2/2
SAC04	Agency Service, Promotion, Allowance, or Charge Code	1/10
SAC05	Amount	1/15
SAC06	Allowance/Charge Percent Qualifier	1/1
SAC07	Percent, Decimal Format	1/6
SAC08	Rate	1/9
SAC09	Unit or Basis for Measurement Code	2/2
SAC10	Quantity	1/15
SAC11	Quantity	1/15
SAC12	Allowance or Charge Method of Handling Code	2/2
SAC13	Reference Identification	1/1
SAC14	Option Number	1/20
SAC15	Description	1/1
SAC16	Language Code	2/3

SAC01 - Allowance or Charge Indicator

TYPE=ID MIN=1 MAX=1

Code which indicates an allowance or charge for the service specified

Code	Description
A	Allowance
C	Charge
N	No Allowance or Charge
P	Promotion
Q	Charge Request
R	Allowance Request
S	Service

SAC02 - Service, Promotion, Allowance, or Charge Code

Code	Description
A010	Absolute Minimum Charge
A020	Access Charge - Federal
A030	Access Charge - State
A040	Access Charges
A050	Account Number Correction Charge
A060	Acid (Battery)
A070	Acknowledgment of Delivery Fee (AOD)
A080	Activation of Carnet
A090	Ad Valorem
A100	Add on - Destination
A110	Add on - Origin
A112	Add to Make Market Value
A120	Additional Copies of Freight Bill
A121	Additional Commercial Invoices
A122	Additional Tariff Classifications
A130	Additional Material
A140	Address Correction
A150	Adjustment for Maximum Charges Billing
A160	Adjustment for Minimum Average Time Requirement Billing
A170	Adjustments
A172	Administrative
A180	Advance Charges Handling
A190	Advance Destination Amount
A200	Advance Destination Fee
A210	Advance Fee
A220	Advance Lading Charge
A230	Advance Origin Amount
A240	Advance Origin Fee
A250	Advances
A260	Advertising Allowance
A270	Affidavit
A280	Agent Disbursement - Destination
A290	Agent Disbursement - Origin
A300	Air Export Certificate
A310	Air Express Charge
A320	Air Transportation Charge
A330	Aircraft On Ground (AOG)
A340	Airline Opening Fee
A350	Airport Terminal Handling Charge
A360	Alcoholic Beverage Report Charge
A370	Allegheny County, PA Delivery Charge
A380	Allowance Advance
A390	Allowance for Consignment Merchandise
A400	Allowance Non-performance
A410	"Alterations"
A420	Amending Export Documentation
A430	Anneal/Heat (Steel or Glass Treatment)
A440	Anodizing Charge
A445	Anti-dumping Duty
A450	Appointment (Notification)
A460	Arbitrary (In Addition to Through Rates and Charges)
A470	Art Work
A480	Assembly
A485	Assist Amount
A490	Attachments to Bill of Lading Charge
A500	Bad Debt
A510	Banking Drafts
A520	Base Charge
A530	Basic Reorder Allowance
A540	Beaming Charge
A550	Bedding/Feeding/Disinfecting
A555	Beef Fee
A560	Beyond Charge
A570	Beyond Freight Charges
A580	Bill and Hold
A590	Bill of Lading Attendancy
A600	Bill of Lading Charge
A610	Billed Demand
A620	Black Lung Tax
A630	Blocking and Bracing Charge
A640	Blower Charge
A650	Bobtail Charges
A658	Bond Amount
A660	Bond Charge
A670	Bordeaux Arbitraries
A680	Both-Flat
A690	Break Bulk Surface Charge
A691	Breakbulk Services
A700	Bridge Toll
A710	Broken Lot
A720	Broken Package Charge
A721	Brokerage
A730	Brokerage or Duty
A740	Bunker Surcharge
A750	Burning
A760	Buyer Hand Carry
A770	Buyers Car Allowance
A780	Cable Pressurization
A790	Cables (sending of)
A800	Call Tag
A810	Camp Arbitrary
A820	Canada Great Lakes Additionals
A830	Canadian C.Q.Customs Clearance
A840	Canadian Currency Exchange
A850	Canadian Import Termination Fee
A860	Canadian Reconsignment Fee
A870	Canadian Remanifest Fee
A880	Cancellation Charge
A890	Cancelled Order, Heavy Duty Flatcar
A900	Capping
A910	Car Loading
A920	Car Rental
A930	Carrier Credit Allowance
A940	Carrier Debit Allowance
A950	Carrier Notification Charge
A960	Carrier
A970	Cartage Charge
A980	Cartage
A990	Cataloging Services
ADOW	Payroll Additives, Overtime Labor
ADRW	Payroll Additives, Straight Time Labor
AFEE	Fee
	Percentage or fixed fee an organization charges for services
ALPT	Port Changes
B000	Central Buy
B010	Cents Off
B015	Bop Sheet
	A cardboard pallet
B020	Certificate of Conformance
B030	Certificate of Origin
B040	Certificate of Registration
B050	Certification
B060	Chain and Binders
B070	Chamber of Commerce Service Charge
B080	Change of Airbill - Service Fee
B090	Charges Forward/Advance Charge
B091	Charter Services
B100	Chassis Transfer
B110	Chemical Milling Charge
B120	Chicago Loop Charge
B130	Cigarette Stamping
B140	City Delivery
B150	City maintenance fee
B160	City Pickup
B170	City Terminal Charge
B180	Cleaning Charge
B190	Closing & Sealing
B200	Co-manufacturing Discount
B210	Co-op Credit
B220	Coating (Dip, Rustproof, EDP)
B230	COD Amount
B240	COD Charges
B250	Collect on Delivery Alteration Charge
B260	Collect on Delivery Deletion Charge
B270	Collect Surcharge
B280	Combination Performance and Non-performance
B290	Combination
B300	Combine All Same Day Shipment
B310	Commission Amount
B320	Competitive Allowance
B330	Competitive Car Allowance
B340	Competitive Price
B350	Compressor Charge
B360	Concession Credit
B370	Concession Money
B380	Congestion Surcharge
B390	Connect Charge
B400	Conservation research fee
B500	Consignee Unload
B510	Consolidation
B520	Constant Surveillance Service - Armed
B530	Constant Surveillance Service
B540	Consular Legalization Service
B550	Consularization Fee
B551	Consulting Service
B555	Consumer Service Provider Charge
B560	Container Allowance
B570	Container Deposits
B580	Container Destuffing
B581	Container Discount
B590	Container Leasing
B600	Container Service Charge UK/EUR
B610	Container Service Charge USA/Canada
B620	Container Stuffing
B630	Container/Trailer Allowance
B650	Continuous Mileage
B660	Contract Allowance
B670	Contract Escalation
B680	Contract Service Charge
B690	Controlled Atmosphere
B700	Converting
B720	Cooperative Advertising/Merchandising Allowance (Performance)
B730	Copy of Bill of Lading Charge
B740	Copy of Delivery Receipt Charge
B742	Copying
B750	Core Charge
B760	Cost Recovery Factor
B770	Cost recovery/adjustment
B775	Cotton Fee
B780	Count and Recount
B785	Coupon Reimbursement
B787	Countervailing Duty
B790	Crafting
B791	Crating
B800	Credit
B801	Credit Card Processing Fee
B802	Credit Card Processing Fee - Automated Dial-up Line
B803	Credit Card Processing Fee - Leased Line
B804	Credit Card Processing Fee - Fleet Cards
B810	Currency Adjustment Factor
B820	Currency Adjustment
B830	Currency Discount
B840	Customer Account Identification
B850	Customer Equipment Allowance
B860	Customs Broker Fee
B870	Customs Charge
B872	Customs Duty
B880	Customs Entry
B881	Customs Exam
B890	Customs Formalities
B900	Customs Invoice - Additional Page
B910	Customs Invoice
B911	Customs Penalty
B920	Cut and Parallel
B930	Cut
B940	Cutting Charge
B950	Damaged Merchandise
B960	Data/Drawing Charge
B970	De-Installation
B980	Deadhead Mileage Charge
B990	Deaf and Disabled Surcharge
B992	Declared Value for Carriage
B994	Declared Value for Customs
B996	Declared Value for Insurance
B998	Deduct to Make Market Value
BU2T	Bunker Adjustment - 20 Foot Container
BU4T	Bunker Adjustment - 40 Foot Container
BUAT	Bunker Adjustment
BURD	Burden, Overhead, or Allowance for Indirect Costs
C000	Defective Allowance
C010	Deficit Freight
C020	Delay Furnishing Destination Weights
C030	Delivery Surcharge
C040	Delivery
C050	Demand charge
C060	Demurrage - Average Agreement
C070	Demurrage - Special
C080	Demurrage
C090	Deposit Charges
C100	Deposit in Lieu of Order
C110	Deposit
C120	Deramping
C130	Derrick Charge
C140	Designated Supplier Inspection
C150	Destination Charge
C160	Detention - Special Type Flat Car
C170	Detention Loading
C180	Detention of Power Units
C190	Detention of Trailers
C200	Detention Unloading
C210	Determined Freight
C220	Development Charge
C230	Die Service Charge
C231	Disbursement
C240	Disconnect Charge
C250	Discount - Drop Box/Convenience Ctr.
C260	Discount - Incentive
C270	Discount - Multiple Shipment
C280	Discount - Service Option (Delivery)
C290	Discount - Service Option (Pickup)
C300	Discount - Special
C310	Discount
C320	Display Allowance
C330	Distribution Fee
C340	Distribution Service
C350	Distributor Discount/Allowance
C360	Diversion and Reconsignment
C370	Diversion Charge
C380	Diversion to Air Charge
C390	Dockage - Boat Detention
C400	Documentation Charge
C401	Document Handling
C402	Door-to-Door
C410	Dowel Pin Charge
C420	Drayage
C430	Drayage/Line Haul
C440	Driver Assisted Unloading
C450	Driver's Wages
C460	Drop Dock
C470	Drop Yard
C480	Drum Cost
C490	Drum Deposit
C500	Drum Up Charge
C510	Dry Ice
C520	Dryer Charge
C530	Duty Charge
C531	Duty Drawback
C540	Early Buy Allowance
C550	Early Payment Allowance
C560	Early Ship Allowance
C570	Emergency Port Charge
C580	Emergency Service
C590	Emergency Surcharge
C600	Empty Weighing Charge
C610	Enclosure
C630	Endorsement Fee
C640	Energy charge
C650	Energy Surcharge (Fuel Adjustment Factor)
C660	Engineering Charge
C670	Engraving
C675	Entered Value
C680	Environmental Protection Service
C690	Escalation
C700	Escort Service
C710	Eur1 Presentation Fee
C720	European Port Charges
C730	Excess Mileage Charge
C740	Excess Periods
C750	Excess Value Fee
C760	Excess Weight
C770	Excessive Value Charge
C780	Exchange Access Credit
C790	Exclusive Use Of Equipment
C800	Exclusive Use
C810	Exhibition Delivery Charge
C820	Exhibition Pickup Charge
C830	Expanded Service
C840	Expedited One Day Consular Service
C850	Expedited Service Charge
C860	Expedited Shipments
C870	Expediting Fee
C880	Expediting Premium
C890	Export Customs Clearance
C900	Export Declarations - Automated
C910	Export Declarations - U.S. Shippers
C920	Export License Application
C930	Export Shipping Charge
C940	Export/Import Charge
C950	Extra Copies and Mailings
C960	Extra Labor (Helper Service)
C970	Extra Length
C980	Extra Service - Counter-to-Counter
C990	Fabrication Charge
CA2T	Currency Adjustment - 20 Foot Container
CA4T	Currency Adjustment - 40 Foot Container
CFCT	Customs Fees - Container Level
CFLT	Customs Fees - Lift Level
CGTT	Cargo Taxes
CLDT	Container Loss/Damage
COMM	Communications Charges
CONC	Container Charge
CRLT	Container Lease
CUFT	Currency Adjustment - Break Bulk
D000	Facsimile Charges - Additional Pages
D010	Facsimile Charges
D015	Dunnage
	Loose materials used around a cargo to prevent damage or padding in a shipping container to protect contents against breakage
D020	Failed Lamp Panel Charge
D025	Fax Pre-alert
D030	Federal Transfer Surcharge
D040	Finance Charge
D050	First Article Charge
D060	First Flight Out
D070	Flat Rate
D080	Floor Stock Protection
D100	Food and Lodging
D101	Foreign Office Advance
D103	Foreign Customs Duty
D110	Foreign Military Sales (FMS) Rental
D120	Foreign Military Sales (FMS) Special Charge
D130	Forwarding Agent Commission
D140	Forwarding Charge
D141	Forward Coupons
D142	Capture Additional Data
D143	Provide Name and Address
D144	Provide Household Identifier
D150	Franchise fee
D160	Free Domicile Shipment Processing
D170	Free Goods
D180	Freight Based on Dollar Minimum
D190	Freight Charges to Border
D200	Freight Charges to Destination
D210	Freight Equalization
D220	Freight Passthrough
D230	Freight Surcharge
D240	Freight
D242	Freight, International
D244	Freight, International, U.S. Dollars
D246	Freight, International, Non-U.S. Dollars
D250	Freshness/Leaker Allowance
D260	Fuel Charge
D270	Fuel Surcharge
D280	Full Service
D290	Full Truckload Allowance
D292	Fumigation
D300	Garment District
D301	Gateway Fee
D310	Gas Pressure
D320	Glaze
D330	Gold Factor
D340	Goods and Services Charge
D350	Goods and Services Credit Allowance
D360	Goods and Services Tax Charge
D370	Government Inspection
D380	Government Warehouse Fee - Destination
D390	Government Warehouse Fee - Origin
D400	Grain Doors
D410	Grain Flow Charge
D420	Grinding
D430	Gross Receipts Surcharge
D440	Groupage Discount
D450	Grouped Items
	Indicates the pricing for this line is related to the pricing of some other item either in this transaction or some prior transaction(s)
D460	Guaranteed Inspection Technical Service
D470	Gulf Port Delivery Charge
D480	Handling Charges on Distribution Freight Forwarded Beyond
D490	Handling Freight At Positions Not Immediately Adjacent To Vehicle Charge
D500	Handling
D501	Harbor Maintenance Report
D502	Harbor Maintenance Fee
D510	Hauling and Hoisting to be Direct Billed
D520	Hauling and Hoisting
D530	Hazardous Cargo Charge
D540	Hazardous Materials Handling Fee - Domestic
D550	Hazardous Materials Handling Fee - International
D560	Hazardous Storage
D570	Heat in Transit Charges
D580	Heat Treat Charge
D590	Heavy Duty Flat Car Charge
D600	Heavy Lift
D610	High Security Red In-bond Seal Charge
D620	Highway Interchange
D630	Hointins and Hauling
D640	Holding Charge
D650	Home Line Freight Charge
D655	Honey Fee
D660	Hook-up charge
D670	Hose Charge Special
D680	Hose Charge
D690	Household Goods Pickup or Delivery
D700	IATA Airbill Preparation
D701	International Air Transport Association (IATA) Commission
D710	IATA Fee
D711	International Air Transport Association (IATA) Markup
D720	Identification
D730	Import Service Fee
D740	In Transit Price Protection
D750	Inbound Freight Charges
D760	Income Freight (Manufacturing to Shipping Point)
D770	Incorrect Billing Account Charge
D780	Industry Price Allowance
D790	Initial License Fee
D800	Inland Transportation
D810	Inside Cable Connectors
D820	Inside Delivery
D830	Inside Pickup
D840	Inspect at Destination
D850	Inspect at Origin
D870	Inspection
D880	Installation & Warranty
D890	Installation and Training
D900	Installation
D910	Insulated Tank Charge
D920	Insurance Fee
D930	Insurance Placement Cost Charge
D940	Insurance Premium
D950	Insurance Provided by Lessee
D960	Insurance Provided by Lessor
D970	Insurance Surcharge
D980	Insurance
D990	Interdivision Profit
D995	Interest Amount
DCET	Damage to Carrier Equipment
DCVT	Damage to Carrier Vessel
DDZT	Drayage at Port of Debarkation (Rate Zone)
DEZT	Drayage at Port of Embarkation (Rate Zone)
DFDT	Keep From Freezing Percent Differential
DGET	Damage to Government Equipment
DOVT	Container Diversion
DPDT	Drayage at Port of Debarkation
DPET	Drayage at Port of Embarkation
E000	Interest on refund
E010	Interest on Security Deposit
E020	Interim Use Permitted at Special Rate
E022	International Courier
E030	International Door-to-Door Handling Fee
E040	Interplant Charge
E050	Interstate/Highway Toll
E060	Intra-plant Charge
E063	Invoice Additional Amount
E065	Invoice Adjustment
E067	Invoice At-Cost Amount
E068	Invoice Delivery Terms Amount
E069	Invoice No-Charge Amount
E070	Invoice Services
E080	Invoice with Goods
E090	Irish Arbitraries
E100	Island Delivery Charge
E110	Island Pickup Charge
E120	Italian Release Charge
E130	Item Percentage
E140	Item-Unit
E150	Koshering
E160	Label Allowance
E170	Labeling
E180	Labor (Repair and Return Orders)
E190	Labor Charges
E191	Labor, Straight-time
E192	Labor, Overtime
E193	Labor, Premium Overtime
E200	Labor Cost of Removal
E210	Labor Service
E220	Labor, Modify
E230	Labor, No Trouble Found
E240	Labor, Test and Calibrate
E250	Lading Adjustment Charge
E260	Lashing
E270	Late Order Charge
E280	Late Payment Charge
E290	Layout/Design
E300	Layover Charges
E310	Lead Factor
E320	Leaking Underground Storage Tax (LUST)
E330	Lease Shortfall Consideration
E340	Less Than Truckload (LTL) Charge
E350	Letter of Credit Processing
E360	License and Title
E370	Lifeline Surcharge
E380	Lift Gate (Truck) or Forklift Service at Pickup/Delivery
E381	Lime Fee
E382	Liquidation Anti-Dumping Duty
E384	Liquidation Countervailing Duty
E386	Liquidation Tax Amount
E388	Liquidation Total Due U.S. Customs Service (USCS)
E389	Liquidation Total Fees
E390	Load Weighing Charge
E400	Loading (Labor Charges)
E410	Loading
E420	Loan Fee
E430	Local Delivery/Drayage
E440	Locomotive Delayed in Switching Service
E450	Locomotive Under Own Power
E460	Lot Charge
E470	Lump Sum
E480	Machining Charge
E485	Mail Fee
E490	Mail Invoice to Each Location
E500	Mail Invoice
E510	Mailing - Postage Cost
E520	Mailing - Service Fee
E530	Manifest Charge
E540	Manufacturing
E550	Market Development Funds
E560	Marking or Tagging Charge
E565	Markdown Allowance
E570	Marriage Rule
E580	Memo Returnable Container
E585	Merchandise Processing Fee
E590	Message Charge
E600	Message Rate Adjustment
E610	Messenger Service
E620	Metals Surcharge
E630	Meter Charge
E640	Mileage Fee (For Repair and Return)
E650	Mileage or Travel
E660	Monthly Rental
E670	Mount/Demount
E680	Mounting
E690	Municipal Surcharge
E695	Mushroom Fee
E700	N.H.D. Wharfage
E710	New Discount
E720	New Distribution Allowance
E730	New Item Allowance
E740	New Store Allowance
E750	New Store Discount
E760	New Warehouse Discount
E770	New Warehouse
E780	New York Delivery Charge
E790	New York Pickup Charge
E800	No Return Credit Allowance
E805	Non-Dutiable Charges
E810	Non Generated Freight
E820	Non-returnable Containers
E830	Normal Pump Charge
E840	Notarized Affidavit
E850	Notify Consignee Before Delivery
E860	Notify Consignee
E870	Nozzle Charge
E880	Ocean Charges - Hazardous
E890	Ocean Freight
E900	Offshore - Alaska/Hawaii
E910	On Carriage
E920	On Hand Service
E930	One - Day Service
E940	One Time Engineering Charge
E950	One-Time License Fee
E960	One-Time-Only Charge
E970	Onetime Tooling
E980	Operator Credit
E990	Option Charge (Color Fabric Office Furniture)
ENGA	Engineering Supplies
EXLT	Extra Length Surcharge
F000	Optional Charge
F010	Optional Software Support for Operational Support Systems
F020	Optional Software Support for Switching Systems
F030	Order Notify Charge
F040	Order-Flat
F050	Other (See related description)
F060	Other Accessorial Service Charge
F061	Other Advances
F062	Other Export Charges
F063	Other Government Agency Declaration
F065	Other Government Agency Exam
F067	Other Import Charge
F070	Out of Route Miles
F080	Out of Zone Pickup or Delivery
F090	Outside Cable Connectors
F100	Over Dimension
F110	Overrun Charge
F120	Oversized Premium
F130	Overtime Loading
F140	Pack Invoice with Shipment
F150	Packaging Service
F155	Packaging
F160	Painting (Primer or Finish)
F170	Pallet Exchange Charge
F180	Pallet
F190	Palletizing
F200	Paralleling
F210	Parish/County Sales Tax (only)
F220	Passing Shippers Export Entry
F225	Pecan Fee
F230	Penalty Charge
F240	Per Item Charge
F250	Per Order Charge
F260	Per Pound Charge
F270	Percent of Product
F271	Percent of Shipped Quantity that is Returnable
F272	Percent of Shipment Value that is Returnable
F280	Performance Allowance
F290	Performance Award
F300	Permit Charge
F310	Permits Bonds Escort Attendant
F320	Phosphatizing (Steel Treatment)
F330	Pickup and Delivery
F340	Pick/Up
F350	Pickle and Oil
F360	Pickup - Out of Area
F370	Pickup Surcharge
F380	Pier Charges - Wharfage
F390	Pier Charges Other Than Wharfage
F400	Pier Pickup and/or Delivery
F401	Pier Unloading
F410	Pilot Inspection
F420	Placement and/or Removal Charge
F430	Plating
F440	Pole, Wood-service Charge
F445	Pork Fee
F450	Positioning at Origin
F460	Postage
F465	Potato Fee
F470	Power Factor Adjustment
F480	Pre-carriage Excess
F490	Pre-carriage
F500	Pre-Positioned Inventory Service
F510	Precious Metal Content
F520	Preloading Charge
F530	Prelodge Charge
F540	Premise Use
F550	Premium Charge
F560	Premium Transportation
F570	Prepaid Usage Allowance
F580	Preparation and Delivery
F590	Preparation of Air Waybill - Origin
F600	Preparation of Canadian Customs Invoice
F610	Preparation of Commercial Invoice
F620	Preparation of Export Entry
F630	Preparation of Insurance Certificate
F640	Preparation of U.S. Export Documentation
F650	Preparation
F660	Previous Billing
F670	Price and Marketing Allowance
F680	Price Deviation
F690	Prior Balance
F700	Prior Billing Amount
F710	Prior Delivery Of Bill Charge
F720	Prior Month Credit
F730	Priority Service
F740	Process in Transit Privilege
F750	Processing Charge
F760	Processing
F765	Procurement Charge
F770	Professional Fees
F780	Proforma Invoice
F790	Progress Payment Requirement
F800	Promotional Allowance
F810	Promotional Discount
F820	Proof & Composition
F830	Proof of Delivery
F840	Protective Service - Cold
F850	Protective Service - Heat
F860	Protective Service Charge
F870	Pulling Eyes
F880	Pump Air Charge
F890	Pump Charge
F900	Purchase Option
F910	Quantity Discount
F920	Quantity Surcharge
F930	Equipment Manufacturer Restoration Audit
F940	Ramping
F950	Rate Code
F955	Rate Reduction Bond
F960	Re-Bill Charge
F970	Rebate
F980	Rebilled Drayage - Destination
F990	Rebilled Drayage - Origin
F991	Receiving
FAKT	Barge Freight All Kinds Service
FLST	Flatrack Surcharge
G000	Recipient Address Correction
G010	Reclamation, Federal
G020	Reclamation, State
G025	Reconciliation
G030	Reconnect charge
G040	Reconsign Consignee Charge
G050	Reconsign Delivery Charge
G060	Reconsignment Charge
G070	Recoopering (at Owner's or Shipper's Expense)
G080	Record/Filing
G090	Recovery Fee
G100	Recovery
G110	Recrating/Recoopering - Destination
G120	Recrating/Recoopering - Origin
G130	Recurring Hardware Maintenance Charge
G140	Recurring License Fee
G150	Recurring Software Maintenance Charge
G160	Redelivery
G170	Redistribution Allowance
G180	Reduction Prepalletized Cargo
G190	Reel Cable
G200	Reel Deposit
G210	Reel
G220	Refrigeration
G230	Refrigeration/Mechanical Detention
G240	Refund
G250	Refurbishing Charge
G260	Regain
G270	Registration of Export for Reentry
G280	Registration of Export Shipments
G290	Regulatory Fee
G300	Regulatory required refund
G310	Reliability Charge
G320	Relinquishment Charge
G322	Reliquidation Anti-Dumping Duty
G324	Reliquidation Countervailing Duty
G326	Reliquidation Tax Amount
G328	Reliquidation Total Due U.S. Customs Service (USCS)
G329	Reliquidation Total Fees
G330	Rental Charge
G340	Rental Deduction
G350	Rents and Leases
G360	Repack Charge
G370	Repair at Buyers Expense Charge
G380	Repair at Customer Expense Charge
G390	Repair at Government Expense Charge
G400	Repair
G410	Repickup
G420	Request Via Canada
G430	Research & Development Fee
G440	Resellers Discount
G450	Residential Delivery
G460	Residential Pickup
G470	Restocking Charge
G480	Restricted Article Fee
G490	Retainer
G500	Return Cargo Charge
G510	Returnable Container
G520	Returned Load
G530	Rework
G540	Riding Attendant Charge
G550	Rocky Mountain Bureau 583 Item 1100 Arbitrary Charge
G560	Roll Out Adjustment
G570	Roll Rebate
G580	Royalties
G590	Salvage
G600	Same - Day Service
G610	Saturday Delivery
G620	Saturday Pickup or Delivery Charge
G630	Saturday Pickup
G640	Scale Charge Unloading
G650	Scale Charge
G660	Scrap Allowance
G670	Security Signature Service
G680	Segregating (Sorting)
G690	Select Charge
G700	Self Unloader
G710	Seller Hand Carry
G720	Service Assistance Program Surcharge
G730	Service Charge (with Cash Discount)
G740	Service Charge
G750	Service Upgrade
G760	Set-up
G770	Shearing
G775	Sheep Fee
G780	Ship to Stock Quality Audit
G790	Shipper Load and Count
G800	Shipper Load Carrier Count
G810	Shipper Load Consignee Unload
G820	Shipper Load
G821	Shipping
G830	Shipping and Handling
G840	Shipside Pickup
G850	Shotblasting
G860	Shrink Allowance
G870	Shrink-Wrap Charge
G880	Shrinkage Allowance
G890	Single Invoice Allowance
G900	Single Pickup
G910	Single Shipment Fee
G920	Sleeving
G930	Slip Sheet Unloading Allowance
G940	Slip Sheet, Rail
G950	Slip Sheet, Truck
G960	Slotting Allowance
G970	Small Order Charge
G980	Software Support Service
G990	Source Inspection
GMST	Garment Surcharge
H000	Special Allowance
H010	Special Buy
H020	Special Circus Trains
H030	Special Credit
H040	Special Delivery
H050	Special Detention Charge
H060	Special Equipment Charge
H070	Special Finish Charge
H080	Special Freight Supplements
H090	Special Handling
H100	Special Mileage Movements
H110	Special Packaging
H120	Special Permits
H130	Special Pickup
H140	Special Pump Charge
H150	Special Seal Charge
H151	Special Services
H160	Special Test Equipment Charge
H170	Special Tooling Charge
H180	Special Tooling rework charge
H190	Special Train Movement
H200	Special Use
H210	Special Vehicle Rent
H215	Specific Duty
H220	Specification Review
H230	Split Delivery
H240	Split Pickup at Pier Charge
H250	Split Pickup
H260	Spool Charge
H270	Spotting of Trailer
H280	Spreader Charge
H290	Stamp Fee
H300	Stamping
H310	Standby Charge
H320	State Motor Fuel
H330	State Sales Charge
H340	State Surcharge
H350	State/Metropolitan Transit Authority Surcharge
H360	Steaming Charge
H370	Stenciling Charge
H380	Stop-off at Pier Charge
H390	Stop-off Charge
H400	Stopcharge
H410	Stopping in Transit
H420	Storage in Transit
H430	Storage
H440	Straightening Charge
H450	Strapping
H460	Street lamps charge
H470	Stripping, Sorting, and Consolidation
H480	Subject to Cooperative Advertising Allowance
H490	Subject To Tax On Resale
H500	Sufferance Warehouse Charge (Export or Import)
H505	Sugar Fee
H507	Sum of Adds and Deducts to Make Market Value
H510	Sunday or Holiday Pickup or Delivery
H520	Super Bag Charge
H530	Supervisor Charge
H535	Supplemental Duty
H540	Supplemental Items
H550	Surcharge
H551	Surety Bond
H560	Swell
H570	Switch Charge
H580	Switching Charge
H590	Tank Car Allowance
H600	Tank Rental
H605	Tarping
H610	Tax - Airport Tax, Destination
H620	Tax - Airport Tax, Origin
H625	Tax - Beverage Tax
H630	Tax - City Sales Tax (Only)
H640	Tax - Excise Tax - Destination
H650	Tax - Excise Tax - Origin
H660	Tax - Federal Excise Tax, FET
H670	Tax - Federal Excise Tax, FET, on Tires
H680	Tax - Governmental
H690	Tax - Handling Charge Tax
H700	Tax - Local Tax
H710	Tax - Metropolitan Transit Tax
H720	Tax - Regulatory Tax
H730	Tax - Local Sales Tax
	All applicable sales taxes by taxing authorities below the State level
H740	Tax - Sales and Use
H750	Tax - Sales Tax (State and Local)
H760	Tax - State Hazardous Substance
H770	Tax - State Tax
H780	Tax - Super Fund Excise Tax
H790	Tax - Use Tax
H800	Tax - Value Added Tax (VAT)
H806	Tax Credit
H810	Tax Liability - Amortized
H820	Tax Liability - One Time
H830	Tax on Miscellaneous Charges
H840	Tax on Transportation
H850	Tax
H855	Tea Fee
H860	Technology Exchange
H870	Telegram Chargeback
H880	Telephone - Destination
H890	Telephone - Origin
H900	Telephone Charge
H910	Temperature Protection
H920	Temporary Allowance
H930	Temporary Voluntary Allowance
H935	Tendered as Truckload
H940	Terminal Charge
H950	Terminal Differential
H960	Terminal Service Fee
H970	Terms Allowance
H980	Test/Qualification Charge
H990	Testing Services Charge
HZDT	Hazardous Cargo on Deck
I000	Testing
I010	Third Party Allowance
I020	Third Party Pallets
I030	Throughput Allowance
I040	Throughput Container Charge
I050	Thruway Charge
I060	Ticketing Service
I070	Tobacco Products Report Charge
I080	TOFC Service Charge
I090	Tool Charge
I100	Tooling Rework Charge
I110	Tooling
I120	Tools for Printing
I130	Total Assessorial Charges
I131	Total Fees
I132	Total Invoice Amount
I133	Total Due U.S. Customs Service (USCS)
I134	Total Invoice Amount, U.S. Dollars
I136	Total Invoice Amount, Non-U.S. Dollars
I138	Total Material Invoice Amount
I140	Tracing Inbound Via Other Carriers
I150	Tracing Service Fee
I160	Track Storage
I170	Trade Discount
I180	Trade In
I190	Trailer Rental Charge
I200	Transfer Charge
I210	Transfer of Lading Charge
I220	Transferred Charges
I230	Transit
I235	Transmission Charge
I240	Transportation And Setup
I250	Transportation Charge (Minimum Rate)
I260	Transportation Direct Billing
I270	Transportation Third Party Billing
I280	Transportation Vendor Provided
I290	Trimming Charge
I300	Truck Detention
I310	Truckload Discount
I320	Turning Charge
I330	Two - Day Service
I340	Two Door Pickup
I350	U.S. Vehicles
I360	Unabsorbed Switching
I370	Unitized
I380	Unloading (Labor Charges)
I390	Unloading
I400	Unloading/Reloading Charge
I410	Unsaleable Merchandise Allowance
I411	Unscheduled Fee
I420	Up Charge
I430	Usage Plan Detail Charge
I431	U.S. Customs Service (USCS) Flat Assist Amount
I432	U.S. Customs Service (USCS) Maximum Assist Amount
I440	USDA Inspected, Stamping Certification
I450	Use - Special Type Flat Car
I460	Use Charge Tooling/Personnel
I470	Valuation Fee
I480	Vehicle Ordered but Not Used
I490	Vehicle Prep Charge (Courtesy Delivery)
I495	Vehicle Road Charge
I500	Vendor Freight
I510	Venting Instructions
I520	Virgin Island Transfer Charge
I530	Volume Discount
I540	Voluntary Contribution Charge
I550	Waiting Time
I560	War Risk Surcharge
I570	Warehouse
I580	Warehousing
I590	Warranties
I595	Watermelon Fee
I600	Waybill and Invoice Distribution
I610	Weather Protection
I620	Weight Verification Charge
I630	Wharfage & Handling
I640	Wharfage Charge
I650	Wide Area Telephone Service (WATS) Usage Credit
I660	Will Call Charge
I670	Written Proof of Delivery
I680	X-ray Charge
I690	Gratuity
I700	Escrow
I710	Payment
I720	Direct Product Handling (DPC)
I730	Price Adjustment Percent (PCT)
I740	Post Damaged Handling (PDC)
I750	Reclamation Center Handling (Chute)
I760	Reclamation Shared Responsibility (SRS)
I770	Mid-Tier Lottery Winners
I780	Mid-Tier Lottery Cashing Bonus
I790	Lottery Cross Redeemed
I800	Low-Tier Lottery Winners
I810	Low-Tier Lottery Cashing Bonus
I820	Lottery Charge Back
I830	Tote
I840	Extra Hour Charges
I850	Refused Delivery Charge
I860	Reimbursement for Online Cashing Bonus
I870	Reimbursement for Online Winners
I880	Online Sales Bonus
I890	Instant Sales Bonus
IDCT	Improper Documentation
LC2T	Land Currency Adjustment Factor - 20 Foot Container
LC4T	Land Currency Adjustment Factor - 40 Foot Container
LCLT	Percent Differential - Less Than Container
LECT	Less Than Container
LFDT	Linehaul from Port of Debarkation
LMDT	Liner Terms at Port of Embarkation
LNDT	Liner Terms at Port of Debarkation
LPDT	Linehaul Percent Differential
LQDT	Liquidated Damages
LTET	Linehaul to Port of Embarkation
MATT	Modified Atmosphere
OCNT	Over Height Container
OFFA	Office Supplies
OODT	On Deck Break Bulk Differential
OTHR	Other Miscellaneous Earning or Additive
OWCT	Over Width Container
PFCH	Prepared Food Charge
PRST	Stuffing Charge
PTAX	Payroll Taxes
PVPT	Private Owned Vehicle Processing
R020	Personal Property, Member
R030	Personal Property, Spouse
R040	Port Handling and Unloading
R060	Packing, Crating, and Handling Charge
R080	Packing, Crating, Handling, and Transportation Charge
RDHT	Railhead Handling
RFMT	Reefer Maintenance
RPDT	Reefer Cargo Percent Differential
RSTT	Respotting
SFBT	Single Factor Origination/Destination
SFDT	Single Factor Origination/Port of Debarkation
SFET	Single Factor Port of Embarkation/Destination
SSCT	Stripping, Sorting and Consolidation
SSUT	Pole Lashing Equipment (PLE) Surcharge
STDT	Stop-off at Destination
STFT	Stuffing
STOT	Stop-off at Origination
TERT	Terminal Handling Charges
VCLT	Van Cleaning
WBBT	Wharfage - Breakbulk
WCFT	Wharfage - Container
WFTT	Wasted/Futile Trip
WRBT	War Risk Crew Insurance
WRIT	War Risk Insurance
X001	Auto Towing
X002	Late Return
X003	One Way/Drop Off
X004	Passenger Facility Charge
X005	Lodging
X006	Business Center
X007	Gift Shop
X008	Health Club
X009	Laundry/Dry Cleaning
X010	In-room Movie
X011	In-room Mini-bar
X012	Meals
X013	Parking
X014	Prepaid Amount
X015	Liquor Charge
ZZZZ	Mutually Defined

SAC03 - Agency Qualifier Code

TYPE=ID MIN=2 MAX=2

Code identifying the agency assigning the code values

Code	Description
10	Alabama
11	Alaska
12	Arizona
13	Arkansas
14	California
15	Colorado
16	Connecticut
17	Delaware
18	District of Columbia
19	Florida
20	Georgia
21	Hawaii
22	Idaho
23	Illinois
24	Indiana
25	Iowa
26	Kansas
27	Louisiana
28	Kentucky
29	Maine
30	Maryland
31	Massachusetts
32	Michigan
33	Minnesota
34	Mississippi
35	Missouri
36	Montana
37	Nebraska
38	Nevada
39	New Hampshire
40	New Jersey
41	New Mexico
42	New York
43	North Carolina
44	North Dakota
45	Ohio
46	Oklahoma
47	Oregon
48	Pennsylvania
49	Rhode Island
50	South Carolina
51	South Dakota
52	Tennessee
53	Texas
54	Utah
55	Vermont
56	Virginia
57	Washington
58	West Virginia
59	Wisconsin
60	Wyoming
61	Insurance Services Office (ISO)
62	National Crime Information Center (NCIC)
64	U.S. National Center for Health Statistics Commission of Professional and Hospital Activities
65	Office of Workers Compensation Programs
66	National Association of Convenience Stores
93	Dun & Bradstreet
94	Code Assigned by the Organization that is the Ultimate Destination of the Transaction Set
A1	American Land Title Association
A2	California Land Title Association
A3	Texas Land Title Association
A4	Assigned by Carrier
AA	Aluminum Association
AB	Assigned by Buyer
AC	American Conference of Government Industrial Hygienists (ACGIH)
AD	Agency Company Organization for Research and Development (ACORD)
AE	Advertising Industry
AF	Automotive Aftermarket Industry Association (AAIA)
AG	State Agency Assigned
AH	American Industrial Hygiene Association (AIHA)
AJ	Real Estate Information Industry
AL	National Alcohol Beverage Control Association
AM	American Medical Association
AP	American Petroleum Institute
AQ	American Public Works Association (APWA) One Call Systems International (OCSI)
AR	Association of American Railroads
AS	Assigned by Seller
AT	American Society for Testing and Materials (ASTM)
AW	American Welding Society (AWS)
AX	ANSI Accredited Standards Committee, X12
AY	American Yarn Spinners Association (AYSA)
BA	Business and Institutional Furniture Manufacturer's Association (BIFMA)
BE	Telcordia Technologies
BF	National Business Forms Association
BI	Book Industry Systems Advisory Committee
CA	Chemical Abstract Services (CAS)
CB	Copper and Brass Fabricators Council, Inc.
CC	National Cotton Council of America
CE	Construction Specification Institute (CSI) Extended
CI	Chemical Industry Data Exchange (CIDX)
CL	Collision Industry Electronic Commerce Association (CIECA)
CM	Carbide Manufacturers
CO	County Designator Code
CP	United States Department of Agriculture, Agricultural Marketing Service (AMS), Cotton Programs
CR	Commander - Rome Air Development Center
CS	Construction Specification Institute (CSI)
CU	Committee on Uniform Security Identification Procedures (CUSIP)
CX	National Association of Corrosion Engineers (NACE)
DA	Food and Drug Administration (FDA)
DD	Department of Defense (Military Specifications)
DE	Drug Enforcement Administration
DF	Department of Defense (DoD)
DH	Defense Logistics Information Service
DI	Deutsches Institut fur Normung (DIN)
DL	Defense Logistics Agency
DN	Department of the Navy
DO	United States Department of Transportation (DOT)
DR	Healthcare Distribution Management Association
DS	Defense Finance and Accounting Service (DFAS)
DX	United States Marine Corps
DY	Department of Air Force
DZ	Department of Army
EI	Electronic Industries Association
EP	United States Environmental Protection Agency (EPA)
ES	Environment and Safety Data Exchange (ESDX)
ET	Temporary Help Industry
EU	Electric Utilities
EX	Electronics Industry Data Exchange (EIDX)
FA	Fabric and Supplier Linkage Council (FASLINC)
FC	Federal Communications Commission (FCC)
FD	GS1 US, Inc.
FG	Federal Government
FH	Federal Highway Administration
FI	American Furniture Manufacturers Association
GC	Graphics Communications Association
GI	Gas Industry Standards Board
GS	General Services Administration (GSA)
GU	Natural Gas Utilities
HC	Centers for Medicare and Medicaid Services
HF	Human Factors and Ergonomics Society
HI	Health Insurance Association of America
HS	Department of Health and Human Services
HU	Department of Housing and Urban Development
IA	International Agency for Research on Cancer (IARC)
IB	International Association of Industrial Accident Boards and Commissions
IC	International Air Transport Association (IATA)
IM	Iron and Steel Standards Committee ISM
IN	International Association of Corporation Administrators
IS	International Standards Organization
JA	Japanese Standards Association
LA	Life and Annuity Industry Committee
LB	Department of Labor
LI	Leasing Industry
MA	Mortgage Bankers Association of America
MB	Office of Management and Budget
MC	Manufacturing Company
ME	American Society of Mechanical Engineers (ASME)
MI	ABCD - The Microcomputer Industry Association
MP	Material Safety Data Sheet (MSDS) Provider
MS	Military Standard
MV	American Association of Motor Vehicle Administrators (AAMVA)
NA	National Insurance Crime Bureau (NICB)
NB	National Association of Business and Educational Radio
NC	National Council on Compensation Insurance
NE	National Electric Manufacturers Association (NEMA)
NF	National Fire Protection Agency (NFPA)
NG	National Auto Glass Specification (NAGS)
NI	National Institute of Occupational Safety and Health (NIOSH)
NP	National Association of Pharmacy Regulatory Authorities (NAPRA)
NR	National Retail Merchants Association
NS	National Center for State Courts
NT	National Toxicology Program (NTP)
NU	United States Nuclear Regulatory Commission
NW	Newspaper Association of America
OI	Optical Industry
OP	Office Products
OS	United States Occupational Safety and Health Administration (OSHA)
PA	American Paper Institute
PC	Pennsylvania Courts
PI	Society of the Plastics Industry (SPI)
RN	RosettaNet
SA	Society of Automotive Engineers, Inc. (SAE)
SE	Serials Industry Systems Advisory Committee (SISAC)
SL	Student Loan Guarantor
SP	American Society for Automation in Pharmacy
ST	American Iron & Steel Institute
TA	Air Transport Association of America
TB	Textile Distributors Association, Inc.
TC	Textile Apparel Linkage Council (TALC)
TD	Transportation Data Coordinating Committee: Electronic Data Interchange Association (TDCC:EDIA)
TI	Telecommunications Industry
TM	American Textile Manufacturers Institute
TP	Canadian Freight Classification
TR	American Trucking Associations
TX	American Apparel Manufacturers Association
UA	(UN/SPSC) United Nations Products and Services Classification Code
UC	United States Courts
UE	Universal Descriptor Exchange (UDEX)
UI	Industrial/Commercial (I/C) Electronic Data Interchange
UL	Underwriters Laboratories
UN	United Nations (UN)
UT	Utility Industry Group
VI	Voluntary Inter-Industry Commerce Standard (VICS) EDI
WH	Canadian Workplace Hazardous Materials Information System (WHMIS)
ZZ	Mutually Defined

SAC04 - Agency Service, Promotion, Allowance, or

Charge Code

TYPE=AN MIN=1 MAX=10

Agency maintained code identifying the service, promotion, allowance, or charge

SAC05 - Amount

TYPE=N2 MIN=1 MAX=15

Monetary amount

SAC06 - Allowance/Charge Percent Qualifier

TYPE=ID MIN=1 MAX=1

Code indicating on what basis allowance or charge percent is calculated

Code	Description
0	Gross
1	Item List Cost
2	Item Net Cost
3	Discount/Gross
4	Discount/Net
5	Base Price per Unit
6	Base Price Amount
7	Base Price Amount Less Previous Discount
8	Net Monthly On All Invoices Past Due
9	Late Payment Charge Base Amount
	Amount outstanding after the past due date, and subject to a late payment charge
A	Fuel Rate
B	Item Total Amount
C	Item Unit Price
D	Order Total Amount
H	Hourly Rate
Z	Mutually Defined

SAC07 - Percent, Decimal Format

TYPE=R MIN=1 MAX=6

Percent given in decimal format (e.g., 0.0 through 100.0 represents 0% through 100%)

SAC08 - Rate

TYPE=R MIN=1 MAX=9

Rate expressed in the standard monetary denomination for the currency specified

SAC09 - Unit or Basis for Measurement Code

TYPE=ID MIN=2 MAX=2

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Code	Description

SAC10 - Quantity

TYPE=R MIN=1 MAX=15

Numeric value of quantity

SAC11 - Quantity

TYPE=R MIN=1 MAX=15

Numeric value of quantity

SAC12 - Allowance or Charge Method of Handling Code

TYPE=ID MIN=2 MAX=2

Code indicating method of handling for an allowance or charge

Code	Description
01	Bill Back
02	Off Invoice
03	Vendor Check to Customer
04	Credit Customer Account
05	Charge to be Paid by Vendor
06	Charge to be Paid by Customer
07	Optional
08	Off Gross Quantity Invoiced
09	Allowance To Be Issued by Vendor
	Code designating vendor as the issuer of an allowance
10	Allowance To Be Issued by Reseller
	Code designating reseller as the issuer of an allowance
11	Charge Denied by Vendor
	Vendor will not allow charge requested
12	Cancel Allowance
13	Provide Amount
	To enable a shipper to request the forwarder to provide the amount of the specified allowance or charge
15	Information Only
	When this code is used, the allowance or charge amounts are not to be added or subtracted from the transaction; the data is being provided for information purposes only
18	Non-Payable Tax
20	Accrual Fund
21	Flat Fund
25	Cash in Advance
CA	Calculate and Add to Invoice
	Value of allowance or charge is to be calculated by recipient and added to invoice total
CC	Collect
PP	Prepaid
ZZ	Mutually Defined

SAC13 - Reference Identification

TYPE=AN MIN=1 MAX=80

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

SAC14 - Option Number

TYPE=AN MIN=1 MAX=20

A unique number identifying available promotion or allowance options when more than one is offered

SAC15 - Description

TYPE=AN MIN=1 MAX=80

A free-form description to clarify the related data elements and their content

SAC16 - Language Code

TYPE=ID MIN=2 MAX=3

Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639)

Comments

Syntax Notes
02	R0203 - At least one of SAC02 or SAC03 is required.
03	P0304 - If either SAC03 or SAC04 is present, then the other is required.
06	P0607 - If either SAC06 or SAC07 is present, then the other is required.
09	P0910 - If either SAC09 or SAC10 is present, then the other is required.
11	C1110 - If SAC11 is present, then SAC10 is required.
14	C1413 - If SAC14 is present, then SAC13 is required.
16	C1615 - If SAC16 is present, then SAC15 is required.
Semantic Notes
01	If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
05	SAC05 is the total amount for the service, promotion, allowance, or charge.
05	If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
08	SAC08 is the allowance or charge rate per unit.
10	SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity.
10	SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge.
13	SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
14	SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion.
16	SAC16 is used to identify the language being used in SAC15.
Comments
04	SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction with SAC03 to further define SAC02.
10	In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09.

rev 11/11/2024