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| View | AMT | MONETARY AMOUNT |
| View | B4 | BEGINNING SEGMENT FOR INQUIRY OR REPLY |
| View | BC | BEGINNING SEGMENT FOR CONTRACT COMPLETION STATUS |
| View | BCD | BEGINNING CREDIT/DEBIT ADJUSTMENT |
| View | BCT | BEGINNING SEGMENT FOR PRICE/SALES CATALOG |
| View | BFR | BEGINNING SEGMENT FOR PLANNING SCHEDULE |
| View | BGF | BEGINNING SEGMENT FOR FILE TRANSFER INFORMATION |
| View | BGN | BEGINNING SEGMENT |
| View | BHT | BEGINNING OF HIERARCHICAL TRANSACTION |
| View | BIA | BEGINNING SEGMENT FOR INVENTORY INQUIRY/ADVICE |
| View | BIG | BEGINNING SEGMENT FOR INVOICE |
| View | BLI | BASELINE ITEM DATA |
| View | BNR | BEGINNING SEGMENT |
| View | BPT | BEGINNING SEGMENT FOR PRODUCT TRANSFER AND RESALE |
| View | BR | BEGINNING SEGMENT |
| View | BRA | BEGINNING SEGMENT FOR RECEIVING ADVICE OR ACCEPTANCE CERTIFICATE |
| View | BSI | BEGINNING SEGMENT FOR ORDER STATUS INQUIRY |
| View | BSN | BEGINNING SEGMENT |
| View | BSR | BEGINNING SEGMENT FOR ORDER STATUS REPORT |
| View | CAD | CARRIER DETAIL |
| View | CDD | CREDIT/DEBIT ADJUSTMENT DETAIL |
| View | CLD | LOAD DETAIL |
| View | CON | CONTRACT NUMBER DETAIL |
| View | CS | CONTRACT SUMMARY |
| View | CTP | PRICING INFORMATION |
| View | CTT | TRANSACTION TOTALS |
| View | CUR | CURRENCY |
| View | DD | DEMAND DETAIL |
| View | DTM | DATE/TIME REFERENCE |
| View | FA1 | TYPE OF FINANCIAL ACCOUNTING DATA |
| View | FA2 | FINANCIAL ACCOUNTING DATA |
| View | FOB | F.O.B. RELATED INSTRUCTIONS |
| View | FST | FORECAST SCHEDULE |
| View | G05 | TOTAL SHIPMENT INFORMATION |
| View | G39 | ITEM CHARACTERISTICS - VENDORS SELLING UNIT |
| View | G53 | MAINTENANCE TYPE |
| View | G55 | ITEM CHARACTERISTICS - CONSUMER UNIT |
| View | G61 | CONTACT |
| View | G62 | DATE/TIME |
| View | G66 | TRANSPORTATION INSTRUCTIONS |
| View | G69 | LINE ITEM DETAIL/DESCRIPTION |
| View | GF | FURNISHED GOODS AND SERVICES |
| View | HL | HIERARCHICAL LEVEL |
| View | ISR | ITEM STATUS REPORT |
| View | IT1 | BASELINE ITEM DATA (INVOICE) |
| View | ITD | TERMS OF SALE/DEFERRED TERMS OF SALE |
| View | K3 | FILE INFORMATION |
| View | LDT | LEAD TIME |
| View | LE | LOOP TRAILER |
| View | LH1 | HAZARDOUS IDENTIFICATION INFORMATION REFERENCE NUMBER AND QUANTITY |
| View | LIN | ITEM IDENTIFICATION |
| View | LM | CODE SOURCE INFORMATION |
| View | LQ | INDUSTRY CODE |
| View | LS | LOOP HEADER |
| View | LX | ASSIGNED NUMBER |
| View | MAN | MARKS AND NUMBERS |
| View | MEA | MEASUREMENT |
| View | MSG | MESSAGE TEXT |
| View | MTX | TEXT |
| View | N1 | NAME |
| View | N2 | ADDITIONAL NAME INFORMATION |
| View | N3 | ADDRESS INFORMATION |
| View | N4 | GEOGRAPHIC LOCATION |
| View | N9 | REFERENCE IDENTIFICATION |
| View | NCA | NONCONFORMANCE ACTION |
| View | NCD | NONCONFORMANCE DESCRIPTION |
| View | NM1 | INDIVIDUAL OR ORGANIZATION NAME |
| View | NTE | NOTE/SPECIAL INSTRUCTION |
| View | OTI | ORIGINAL TRANSACTION IDENTIFICATION |
| View | PCT | PERCENT AMOUNTS |
| View | PER | ADMINISTRATIVE COMMUNICATIONS CONTACT |
| View | PID | PRODUCT/ITEM DESCRIPTION |
| View | PO1 | BASELINE ITEM DATA |
| View | PO4 | ITEM PHYSICAL DETAILS |
| View | PRF | PURCHASE ORDER REFERENCE |
| View | PTD | PRODUCT TRANSFER AND RESALE DETAIL |
| View | PWK | PAPERWORK |
| View | Q2 | STATUS DETAILS (OCEAN) |
| View | QTY | QUANTITY |
| View | R4 | PORT OR TERMINAL |
| View | RC | ROOT CAUSE |
| View | RCD | RECEIVING CONDITIONS |
| View | REF | REFERENCE IDENTIFICATION |
| View | SAC | SERVICE, PROMOTION, ALLOWANCE, OR CHARGE INFORMATION |
| View | SDQ | DESTINATION QUANTITY |
| View | SE | TRANSACTION SET TRAILER |
| View | SLN | SUBLINE ITEM DETAIL |
| View | SN1 | ITEM DETAIL (SHIPMENT) |
| View | ST | TRANSACTION SET HEADER |
| View | TD1 | CARRIER DETAILS (QUANTITY AND WEIGHT) |
| View | TD3 | CARRIER DETAILS (EQUIPMENT) |
| View | TD4 | CARRIER DETAILS (SPECIAL HANDLING, OR HAZARDOUS MATERIALS OR BOTH) |
| View | TD5 | CARRIER DETAILS (ROUTING SEQUENCE/TRANSIT TIME) |
| View | TDS | TOTAL MONETARY VALUE SUMMARY |
| View | TED | TECHNICAL ERROR DESCRIPTION |
| View | TXI | TAX INFORMATION |
| View | W01 | LINE ITEM DETAIL - WAREHOUSE |
| View | W03 | TOTAL SHIPMENT INFORMATION |
| View | W04 | ITEM DETAIL TOTAL |
| View | W05 | SHIPPING ORDER IDENTIFICATION |
| View | W06 | WAREHOUSE SHIPMENT IDENTIFICATION |
| View | W12 | WAREHOUSE ITEM DETAIL |
| View | W15 | WAREHOUSE ADJUSTMENT IDENTIFICATION |
| View | W19 | WAREHOUSE ADJUSTMENT ITEM DETAIL |
| View | W27 | CARRIER DETAIL |
| View | YNQ | YES/NO QUESTION |
| View | ZZZ | CATALOGING ACTIVITY (FOR SIMULATION DISPLAY) |