128 Reference Number Qualifier

Code qualifying the Reference Number.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
61	Immediate Transportation No. for in bond movement
62	Transportation Exportation No.for in Bond Movement
63	Immediate exportation No. for in bond movement
64	Transit No. for in Bond Movement
AB	Acceptable Source Purchaser ID
AC	Air Cargo Transfer Manifest
AD	Acceptable Source DUNS Number
AF	Airlines Flight Identification Number
AG	Agent's Shipment Number
AI	Associated Invoices
AM	Adjustment Memo (Charge Back)
AN	Sending Company Audit Number (ACH Transfers)
AO	Appointment Number
AP	Accounts Receivable Number
AR	Arrival Code
AS	Acceptable Source Supplier ID
AU	Authorization to Meet Competition No.
AW	Air Waybill Number
BA	Beginning Meter Reading (Actual)
BC	Buyer's Contract Number
BD	Bid Number
BE	Beginning Meter Reading (Estimated)
BK	Broker's Order Number
BL	Government Bill of Lading
BM	Bill of Lading Number
BN	Booking Number
BR	Broker or Sales Office Number
BT	Batch Number
CA	Cost Allocation Reference
CB	Combined Shipment
CC	Contract Co-op Number
CD	Credit Note Number
CE	Class of Contact Code
CF	Fleet Reference Number
CG	Consignee's Order Number
CK	Check Number
CL	Seller's Credit Memo
CM	Credit Memo
CN	Carrier's Reference Number (PRO/Invoice)
CO	Customer Order Number
CP	Condition of Purchase Document Number
CR	Customer Reference Number
CS	Condition of Sale Document Number
CT	Contract Number
DB	Buyer's Debit Memo
DE	Depositor Number
DI	Distributor Invoice No.
DK	Dock Number
DL	Debit Memo
DN	Draft Number
DO	Delivery Order No.
DP	Department Number
DR	Dock Receipt Number
DS	Defense Priorities Allocation System (DPAS) Priority Rating
EA	Ending Meter Reading (Actual)
EB	Embargo Permit Number
ED	Export Declaration
EE	Ending Meter Reading (Estimated)
EI	Employer's Identification Number
EN	Embargo Number
EP	Export Permit Number
EQ	Equipment Number
ER	Container or Equipment Receipt Number
ES	Employer's Social Security Number
ET	Excess Transportation
FI	File Identifier
FN	Forwarder's/Agent's Reference Number
FP	Forestry Permit Number
FR	Freight Bill Number
FS	Final Sequence Number
GB	Grain Block Number
GC	Government Contract Number
GE	Geographic Number
GP	Government Priority Number
GR	Grain Order Reference Number
HB	Bill & Hold Invoice No.
HC	Heat Code
HP	Pack & Hold Invoice No.
IB	In Bond Number
IC	Inbound-to Party
IL	Internal Order Number
IN	Consignee's Invoice Number
IO	Inbound-to or Outbound-from Party
IR	Intra Plant Routing
IS	Invoice Number Suffix
IT	Internal Customer Number
IV	Seller's Invoice Number
JA	Beginning Job Sequence Number
JB	Job (Project) Number
JE	Ending Job Sequence Number
JS	Job Sequence Number
LA	Shipping Label Serial Number
LB	Lockbox
LF	Assembly Line Feed Location
LI	Line Item Identifier (Seller's)
LN	Non pickup Limited Tariff Number
LO	Load Planning Number
LP	For Pickup Limited Freight Tariff Number
LS	Bar Coded Label Serial Number
LT	Lot Number
LW	Location Within Equipment
MA	Ship Notice/Manifest Number
MB	Master Bill of Lading
MF	Manufacturers Part Number
MH	Manufacturing Order Number
MI	Mill Order Number
MK	Manifest Key Number
MN	MICR Number
MP	Multiple P.O.s of an Invoice
NA	North American Hazardous Classification Number
NS	Military National Stock Number
OB	Ocean Bill of Lading
OC	Ocean Container Number
OI	Original Invoice Number
OM	Ocean Manifest
OP	Original Purchase Order
OS	Outbound-from Party
PA	Price Area Number
PB	Payer's Financial Institution Account Number (Check, Draft, or Wire) Originating Company Account Number (ACH Transfers)
PC	Production Code
PD	Promotion/Deal Number
PE	Plant Number
PF	Prime Contractor Contract Number
PG	Product Group
PH	Priority Rating
PI	Price List Change or Issue Number
PJ	Packer Number
PK	Packing List Number
PL	Price List Number
PM	Part Number
PN	Permit Number
PO	Purchase Order Number
PP	Purchase Order Revision Number
PR	Price Quote Number
PS	Purchase Order Number Suffix
PT	Purchase Option Agreement
PX	Previous Invoice Number
PY	Payee's Financial Institution Account Number (Check, Draft or Wire) Receiving Company Account Number (ACH Transfer)
PZ	Product Change Notice Number
RC	Rail Routing Code
RE	Release Number
RF	Export Reference Number
RL	Reserve Assembly Line Feed Location
RN	Run Number
RP	Repetitive Pattern Code
RQ	Purchase Requisition No.
RR	Payer's Financial Institution Transit Routing No. (ACH Transfers) ODFI (ACH Transfers)
RS	Returnable Container Serial Number
RT	Payee's Financial Institution Transit Routing No. (Check, Draft or Wire) RDFI Transit Routing Number (ACH Transfers)
RV	Receiving Number
RW	AAR RWC (Origin Carrier, SPLC, and RWC Number)
SA	Salesperson
SB	Sales Region Number
SC	Shipper Car Order Number
SD	Sales Division Number
SE	Serial Number
SF	Ship From
SI	Shipper's Identifying Number for Shipment (SID)
SL	Sales/Territory Code
SM	Sales Office Number
SN	Seal Number
SO	Shipper's Order (Invoice Number)
SQ	Container Sequence Number
SR	Sales Responsibility
ST	Store Number
SU	Sub Code
SV	Service Charge Number
TB	Trucker's Bill of Lading
TI	TIR Number
TL	Tax License Exemption
TM	Travel Manifest (ACI or OTR)
TN	Transaction Reference Number
TO	Terminal Operator Number
TR	Government Transportation Request
TX	Tax Exempt Number
UB	Unacceptable Source Purchaser ID
UD	Unacceptable Source DUNS Number
UN	United Nations Hazardous Classification Number
US	Unacceptable Source Supplier ID
UT	Unit Train
VA	Vessel Agent Number
VC	Vendor Contract Number
VM	Vessel Name
VN	Vendor Order Number
VP	Vendor Product Number
VR	Vendor ID Number
VS	Vender Order Number Suffix
VT	Motor Vehicle ID Number
VV	Voucher
WM	Weight Agreement Number
WR	Warehouse Receipt Number
WY	Rail Waybill Number
XC	Cargo Control Number
XP	Previous Cargo Control Number
ZA	Supplier
ZB	Ultimate Consignee
ZC	Connecting Carrier
ZZ	Mutually Defined