rbedi

Codes for BHT06 - transaction_type_code

Segments > BHT > BHT06

• 01 - :location_address_messageunrelated_addresses_of_business_locations
• 1A - :unique_item_tracking_control_report
• 1B - :unique_item_tracking_report_reconciliation
• 02 - :location_relation_informationaddresses_for_associated_business_locations
• 03 - :report_messagea_humanreadable_report_intended_to_be_put_on_paper
• 3M - :supporting_information
• 04 - :electronic_mail_messagea_freeform_humanreadable_message_intended_for_an_electronic_mail_system
• 05 - :request_for_coop
• 06 - :guidelines
• 6A - :accomplishment_based_renewal
• 6C - :competitive_renewal
• 6N - :noncompetitive_renewal
• 6R - :resubmission
• 6S - :supplemental
• 07 - :budget
• 08 - :commitment
• 09 - :coop_actual
• 10 - :distribution
• 11 - :national_property_registry_system_real_estate_property_transaction
• 12 - :physicians_report
• 13 - :maintenance_request
• 14 - :maintenance_response
• 15 - :request_with_immediate_response_required_no_followup
• 16 - :request_with_immediate_response_required_followup_required
• 17 - :request_with_immediate_response_to_mailbox
• 18 - :response__no_further_updates_to_follow
• 19 - :response__further_updates_to_follow
• 20 - :air_export_waybill_and_invoice
• 21 - :air_import_invoice
• 22 - :ocean_export_direct_invoice
• 23 - :ocean_export_indirect_invoice
• 24 - :ocean_export_brokerage_invoice
• 25 - :ocean_import_invoice
• 26 - :miscellaneous_services_invoice
• 27 - :warehouse_services_invoice
• 28 - :preregistration
• 30 - :delivery
• 31 - :subrogation_demand
• 33 - :normalconforming_to_a_standard_practice
• 34 - :emergency_request
• 35 - :short_notice_requestthe_amount_of_time_given_to_respond_to_a_request_is_abbreviated_from_the_normal_time_allotted
• 36 - :damage_notificationnotification_of_loss_or_harm_resulting_from_injury_to_an_entity
• 37 - :design_reportthe_arrangement_of_elements_and_details_in_a_product_of_work
• 38 - :test
• 39 - :notice_of_occupational_disease
• 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
• 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 - :requisitiona_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_cancellationa_termination_of_a_request_for_equipment_or_material
• AD - :notice_of_availabilitynotification_by_a_us_shipping_organization_that_a_foreign_military_sales_shipment_is_available_for_delivery
• AE - :due_to_reconciliation_full
• AF - :requisition_followupan_inquiry_about_a_request_for_equipment_or_material
• AG - :due_to_reconciliation_partial
• AH - :preemployment_screening
• AI - :adjusted_invoice
• AJ - :student_loan_interest_statement_1098e
• AK - :tuition_payments_statement_1098t
• AL - :arbitration
• AM - :requisition_modificationan_amendment_to_a_request_for_equipment_or_material
• AN - :material_obligation_inquiryan_inquiry_as_to_the_continued_need_for_an_open_order
• AP - :material_obligation_advicea_confirmation_of_the_continued_need_for_quantity_associated_with_a_material_obligation_inquiry
• AQ - :quantity_verification_inquiryan_inquiry_as_to_the_validity_of_the_quantity_associated_with_an_open_order
• AR - :supply_assistancean_inquiry_requesting_extraordinary_action_to_provide_needed_material_based_on_operational_conditions_or_requirements
• AS - :shipment_advicenotification_by_an_inventory_management_organization_providing_current_shipping_advice_relating_to_the_outstanding_requisition_or_order
• AT - :administrative_action
• AV - :quantity_verification_advicea_confirmation_of_the_validity_of_the_quantity_associated_with_a_quantity_verification_inquiry
• AW - :material_obligation_reinstatementa_request_to_reinstate_an_erroneously_closed_material_obligation
• AZ - :disposal_shipment_advicenotification_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 - :nonescrow_or_nonimpound_tracking
• BH - :bill_and_hold_goods
• BJ - :bankruptcy_petition
• BK - :bankruptcy_schedules
• BL - :blanket_lease_schedule
• BM - :requisition_passing_orderan_order_passing_an_erroneously_routed_requisition_to_the_appropriate_source_of_supply
• BN - :requisition_referral_orderan_order_forwarding_a_requisition_to_another_source_of_supply_when_the_original_source_cannot_provide_the_requested_material
• BO - :procurement_cancellationan_order_from_an_inventory_control_point_to_a_procurement_activity_requesting_that_all_or_a_portion_of_a_procurement_action_be_cancelled
• BP - :procurement_modificationan_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_scheduleschedule_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_invoiceindicates_that_the_debit_invoice_is_a_consolidation_of_several_detailed_creditdebit_invoices_the_detail_if_provided_will_be_contained_in_creditdebit_memos
• CE - :consolidated_credit_invoiceindicates_that_the_credit_invoice_is_a_consolidation_of_several_detailed_creditdebit_invoices_the_detail_if_provided_will_be_contained_in_creditdebit_memos
• CF - :consolidated_debit_memoindicates_that_the_invoice_is_a_consolidated_memo_all_actual_billing_invoices_are_summarized_by_this_consolidated_memo
• CG - :consolidated_credit_memoindicates_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_memoindicates_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_reporta_transportation_discrepancy_associated_with_ocean_movements
• CV - :cost_vouchera_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 - :receipta_receipt_of_material
• DA - :dueina_notification_to_an_inventory_control_organization_that_a_material_receipt_is_anticipated
• DB - :detour_billingbilling_for_usage_of_foreign_road_trackage_during_planned_maintenance_or_a_disaster_that_blocks_owned_trackage
• DC - :debit_commission_invoice
• DD - :interdistrict_prekindergarten__grade_12_student_recordindicates_that_a_prekindergarten_through_grade_12_educational_record_or_transcript_is_being_sent_to_another_prekindergarten_through_grade_12_school_or_school_district
• DE - :advance_receipta_notification_to_a_storage_organization_that_a_material_receipt_is_anticipated
• DF - :diesel_fuel_billbilling_for_fuel_used_as_part_of_a_runthrough_agreement_when_the_operating_road_uses_the_fueling_facilities_of_the_owning_road
• DG - :responsea_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_recordindicates_that_a_prekindergarten_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
• F4 - :predetermined_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_billthe_final_last_bill_for_a_consolidated_account
• FE - :memorandum_final_billthe_final_last_bill_for_a_nonpayable_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_billa_joint_facility_bill_that_charges_all_maintenance_andor_operating_costs_based_on_a_per_unit_rate_set_by_contract
• FR - :federal_royaltyidentifies_a_transaction_set_which_reports_leaseholder_payment_data_on_federal_property
• FS - :financial_statement_report
• FT - :material_returnsnotification_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_advicea_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_inquirya_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 - :employers_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_billbilling_for_locomotive_power_purchased_as_part_of_a_runthrough_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 - :inad_coupon_notification
• IA - :inventory
• IB - :installation_final_bill
• IC - :insurance_coverage_notification
• ID - :employers_report_of_disability
• IE - :indian_royaltyidentifies_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_billmaintenance_and_operations_of_a_jointly_owned_facility
• JO - :joint_facility_miscellaneous_bill_or_othermiscellaneous_or_other_charges_chargeable_to_a_jointly_owned_facility
• JR - :rental_billrental_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 - :duein_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_reassignmentinformation_related_to_the_transfer_of_material_management_responsibility
• LV - :levy
• M1 - :manufacturer_coupon_notification
• MA - :mailing_list
• MB - :maintenance_to_business_taxpayer_registration
• MC - :material_credit_invoice
• MD - :market_development_fund
• ME - :memorandum
• MF - :material_engineering_final_bill
• MI - :material_installation_final_bill
• ML - :membership_list
• MM - :multiple_shippers_multiple_consignees
• MP - :mise_en_place_in_place
• MR - :material_right_to_use_final_bill
• MS - :material_final_bill
• MU - :multifamily_program
• N1 - :bilateral
• N2 - :notice_of_assessment
• N3 - :notice_of_warrant
• N4 - :notice_of_adjustment
• N5 - :notice_of_determination
• N6 - :notice_of_settlement
• N7 - :notice_of_recorded_lien
• N8 - :notice_of_deficiency
• NA - :material_release_orderan_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_inquirya_query_as_to_the_status_of_action_taken_on_a_previously_transmitted_material_release_order
• NC - :material_release_order_forced_closurenotification_that_an_open_record_held_for_a_previously_transmitted_material_release_order_will_be_administratively_closed
• ND - :material_release_cancellationa_request_from_the_initiator_of_a_material_release_order_to_terminate_processing_on_the_transaction
• NE - :disposal_release_orderan_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_inquirya_query_as_to_the_status_of_action_taken_on_a_previously_transmitted_disposal_release_order
• NG - :disposal_release_cancellationa_request_from_the_initiator_of_a_disposal_release_order_to_terminate_processing_on_the_transaction
• NH - :disposal_shipment_confirmation_inquirya_query_to_confirm_the_shipment_of_material_under_a_disposal_release_order_and_obtain_the_appropriate_shipment_information
• NI - :redistribution_orderan_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_confirmationa_notification_from_a_storage_site_advising_the_originator_of_a_material_release_order_of_the_positive_action_taken_on_the_order
• NK - :material_release_deniala_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_advicea_notification_from_a_storage_site_advising_the_originator_of_a_material_release_order_of_the_nonpositive_action_taken_on_the_order
• NM - :disposal_release_confirmationa_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_deniala_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_advicea_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_advicea_notification_from_a_storage_site_advising_the_originator_of_action_taken_on_a_material_release_cancellation
• NS - :intransit
• NT - :disposal_release_cancellation_advicea_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
• 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_billa_bill_which_shares_the_liability_of_payment_for_personal_injuries_suffered_on_jointlyowned_trackage
• PL - :plan_allocation
• PM - :premium_payment
• PO - :plan_takeover
• PP - :prepaid_invoice
• PR - :product_or_service
• PS - :postsecondary_student_academic_recordindicates_that_a_postsecondary_educational_record_or_transcript_is_being_sent
• PT - :plantoplan_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_billcode_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_responses_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 - :standalone_lease_schedule
• SB - :second_notice_of_balance_due
• SC - :deprescriptiona_structure_in_which_a_carton_contains_only_one_sku
• SD - :supply_process_deficiency
• SE - :special_bilateral
• SF - :single_family_program
• SG - :sample_goods_invoicecovers_a_sample_product_billed_to_a_customer_for_customers_review_and_decisions_for_future_purchase
• SH - :shipment_status_notification
• SL - :summary_lease_schedule
• SM - :single_shipper_multiple_consignees
• SO - :spot_rate
• SP - :supplier_rating
• SQ - :schedule_query
• SR - :supply_process_deficiency_response
• SS - :single_shipper_single_consignee
• ST - :state_royaltyidentifies_a_transaction_set_which_reports_leaseholder_payment_data_on_state_property
• SU - :survey
• SV - :supplemental_invoicean_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_duein_advice
• TJ - :delinquent_duein_inquiry
• TK - :duein_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_filingterminates_a_filing_before_the_original_expiration_date
• UO - :original_filing
• UP - :unsalable_product_invoice
• UR - :uniform_commercial_code_filing_response_to_inquiry
• UT - :continuation_filingcontinues_an_original_filing_beyond_the_original_expiration_date
• V1 - :contract_completion_report
• V2 - :nomination_quick_response
• V3 - :confirmation_response_quick_response
• V4 - :predetermined_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_ordera_bill_for_planned_capital_improvements_to_a_jointly_owned_facility
• WS - :waste
• WT - :warrant
• X1 - :consolidators_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_costduration_estimate
• ZI - :report_of_work_candidate_costduration_estimate
• ZJ - :request_work_candidate_planning_services
• ZK - :report_of_work_candidate_planning_services
• ZL - :report_of_assignment_or_deletion_of_work_candidate_to_planningmaintenance_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