| A0010 | Alterations |
| A0020 | Anneal/Heat (Steel or Glass Treatment) |
| A0030 | Art Work |
| AA | Advertising Allowance |
| AC | Acid (Battery) |
| AF | Affidavit |
| AJ | Adjustments |
| AM | Additional Material |
| AN | Allowance Non-performance |
| AO | Allowance Advance |
| AT | Handling Charge Tax |
| B0010 | Beaming Charge |
| B0020 | Black Lung Tax |
| B0030 | Brokerage or Duty |
| B0040 | Burning |
| BC | Buyers Car Allowance |
| BD | Bad Debt |
| BF | Both-Flat |
| BP | Broken Package Charge |
| C1 | Shipper Load and Count |
| C0010 | Cancellation Charge |
| C0011 | Cartage |
| C0012 | Capping |
| C0020 | Cash Discount |
| C0030 | Certification Fee |
| C0032 | Coating (Dip, Rustproof, EDP) |
| C0036 | Certificate of Conformance |
| C0038 | Certificate of Origin |
| C0040 | Co-manufacturing Discount |
| C0050 | Competitive Allowance |
| C0060 | Competitive Auto Allowance |
| C0070 | Compressor Charge |
| C0072 | Crating |
| C0080 | Customer Equipment Allowance |
| C0090 | Cutting Charge |
| CA | Cataloging Services |
| CB | Commission |
| CC | Co-op Credit |
| CD | Car Loading |
| CE | Contract Escalation |
| CF | Container Deposits |
| CG | Cleaning Charge |
| CK | COD Charge |
| CL | Contract Allowance |
| CM | Cooperative Advertising/Merchandising Allowance (Performance) |
| CN | Combination Performance and Non-performance |
| CO | Cents Off |
| CP | Competitive Price |
| CR | Carrier |
| CS | Cigarette Stamping |
| CT | Count and Recount |
| CW | Container Allowance |
| CX | City Sales Tax (Only) |
| CZ | Cable Pressurization |
| D0010 | Deficit Freight |
| D0020 | Determined Freight |
| D0022 | Deposit |
| D0024 | Layout/Design |
| D0030 | Distributor Discount/Allowance |
| D0031 | Driver Assigned Unloading |
| D0040 | Drum Upcharge |
| DA | Defective Allowance |
| DC | Drum Cost |
| DD | Drum Deposit |
| DF | Dowel Pin Charge |
| DI | Discount |
| DL | Delivery |
| DM | Demurrage |
| E1 | One Time Engineering Charge |
| E2 | Exclusive Use |
| E0010 | Early Buy Allowance |
| E0020 | Early Payment Allowance |
| E0024 | Escalation |
| E0030 | Exclusive Use |
| E0040 | Expediting Fee |
| EC | Engineering Charge |
| EG | Engraving |
| EN | Enclosure |
| EP | Expediting Premium |
| EX | Export Shipping Charge |
| F0010 | F.E.T. Federal Excise Tax |
| F0011 | F.E.T. (Percent) |
| F0012 | F.E.T. (Dollar Value) |
| F0014 | Fabrication Charge |
| F0018 | F.E.T. Tires |
| F0020 | Freight Equalization |
| F0030 | Freight Surcharge |
| FA | Freight Allowance |
| FC | Freight Charge |
| FE | Floor Stock Protection |
| FG | Free Goods |
| FI | Finance Charge |
| FL | Freshness/Leaker Allowance |
| FN | Special Finish Charge |
| FP | Freight Passthrough |
| FR | Flat Rate |
| FS | Floor Stock Protection |
| G0010 | Grinding |
| G0052 | Government Inspection |
| GA | Glaze Allowance |
| GF | Gold Factor |
| GI | Grouped Items (Indicates the pricing for this line is related to the pricing of some other item either on this invoice or some other prior invoice.) |
| GP | Gas Pressure |
| GU | Guaranteed Inspection Technical Service |
| H1 | Temperature Protection |
| H0010 | Hose Charge |
| HC | Handling Service |
| HD | Handling |
| HH | Hointins and Hauling |
| HS | Hauling and Hoisting |
| I0010 | Industry Price Allowance |
| I0012 | Installation |
| I0013 | Installation & Warranty |
| I0014 | Incoming Freight (Manufacturing to Shipping Point) |
| I0020 | Inspection Fee |
| I0021 | Inspection |
| I0022 | Identification |
| IA | Invoice Adjustment |
| ID | Inside Delivery Charge |
| IG | Invoice with Goods |
| IN | Insurance |
| IP | Item Percentage |
| IR | Installation and Training |
| IS | Invoice Services |
| IT | In Transit Price Protection |
| IU | Item-Unit |
| KO | Koshering |
| L1 | Shipper Load, Carrier Count |
| L0010 | Labor Charges |
| L0012 | Labor (Repair and Return Orders) |
| L0020 | License Fee |
| L0022 | Licensing Fee |
| LA | Labeling |
| LC | Lot Charge |
| LD | Lead Factor |
| LF | Loan Fee |
| LS | Local Sales Tax (all applicable sales taxes by taxing authorities below the state level) |
| M1 | Other |
| M0010 | Memo Returnable Container |
| M0020 | Metals Surcharge |
| M0022 | Mileage or Travel |
| M0024 | Mileage Fee (For Repair & Return) |
| M0030 | Minimum Order/Minimum Billing Charge |
| M0040 | Monthly Rental |
| M0042 | Mounting |
| MF | Mill Freight |
| MI | Mail Invoice |
| ML | Mail Invoice to Each Location |
| MS | Market Development Funds |
| MT | Metropolitan Transit Tax |
| N0010 | Non-generated Freight |
| N0020 | Non-returnable Containers |
| N0032 | Notarized Affidavit |
| O0010 | O.T.O. Charge |
| O0012 | Overrun Charge |
| O0020 | Overtime Loading |
| OC | Option Charge (Color/Fabric Office Furniture) |
| OF | Order-Flat |
| P0010 | Percent of Product |
| P0012 | Painting (Primer or Finish) |
| P0014 | Phosphatizing (Steel Treatment) |
| P0016 | Pickle and Oil |
| P0018 | Plating |
| P0019 | Postage Charge |
| P0020 | Premium Charge |
| P0022 | Preparation |
| P0024 | Premium Transportation |
| P0028 | Price Deviation |
| P0030 | Professional Fees |
| P0040 | Promotional Allowance |
| P0050 | Promotional Discount |
| P0060 | Pump Charge |
| PA | Pack Invoice with Shipment |
| PB | Previous Billing |
| PC | Packaging Service |
| PE | Pulling Eyes |
| PF | Proof & Composition |
| PH | Per Item Charge |
| PI | Pick-up Allowance |
| PL | Palletizing |
| PM | Precious Metal Content |
| PN | Pallet Charge |
| PO | Per Order Charge |
| PR | Performance Award |
| PS | Placement and/or Removal Charge |
| PT | Parish/County Sales Tax (Only) |
| Q0010 | Quantity Surcharge |
| QD | Quantity Discount |
| R0010 | Rebate |
| R0020 | Reclamation, Federal |
| R0030 | Reclamation, State |
| R0040 | Recovery Allowance |
| R0050 | Redistribution Allowance |
| R0060 | Rental Deduction |
| R0070 | Repack Charge |
| R0072 | Repair |
| R0074 | Retainer |
| R0076 | Returnable Container |
| R0080 | Resellers Discount |
| R0090 | Restocking Charge |
| R0100 | Royalty |
| R0110 | Rework |
| R0112 | Roll Rebate |
| RC | Reel Cable |
| RD | Reel Deposit |
| RE | Re-Delivery Charge |
| RF | Refurbishing Charge |
| RN | Rental Charge |
| RP | Repair Charge |
| S1 | Shipper Load, Consignee Unload |
| S2 | Slip Sheet, Truck |
| S0010 | Shipping and Handling |
| S0012 | Service Charge (With Cash Discount) |
| S0014 | Shearing |
| S0016 | Shotblasting |
| S0018 | Scrap Allowance |
| S0020 | Shrink-wrap Charge |
| S0022 | Sleeving |
| S0024 | Ship to Stock Quality Audit |
| S0030 | Special Allowance |
| S0040 | Special Credit |
| S0050 | Special Packaging |
| S0052 | Stamping |
| S0054 | Source Inspection |
| S0056 | Strapping |
| S0058 | State Motor Fuel |
| S0060 | Stenciling Charge |
| S0070 | Super Fund Excise Tax |
| S0080 | Supplemental Items |
| S0092 | Surcharge (Dollar Value) |
| S0093 | Surcharge (Percentage) |
| SA | Salvage |
| SB | Super Bag Charge |
| SC | Surcharge |
| SD | Shrinkage Allowance |
| SE | Service Charge |
| SH | Special Handling Service |
| SI | Switch Charge |
| SL | Select Charge |
| SO | Pole, Wood-Service Charge |
| SP | Stopcharge |
| SR | Slip Sheet, Rail |
| SS | State Sales Tax |
| ST | Sales Tax (State and Local) |
| SU | Set-up |
| SW | Swell |
| SX | Sales and Use Tax |
| T1 | Onetime Tooling |
| T0010 | Telephone Charge |
| T0012 | Tank Rental |
| T0020 | Temporary Allowance |
| T0022 | Tax on Transportation |
| T0030 | Temporary Voluntary Allowance |
| T0040 | Terminal Differential |
| T0050 | Testing Charge |
| T0060 | Tool Charge |
| T0064 | Testing Allowance |
| T0070 | Tools for Printing |
| T0080 | Trade In |
| T0084 | Transportation and Set Up |
| T0090 | Truckload Discount |
| TA | Tank Car Allowance |
| TB | Transportation - Direct Billing |
| TC | Ticketing Service |
| TD | Trade Discount |
| TL | Local Tax |
| TM | Tax on Misc. Charges |
| TO | Tooling |
| TP | Third Party Allowance |
| TR | Through-put Allowance |
| TS | State Tax |
| TT | Transportation - Third Party Billing |
| TV | Transportation - Vendor Provided |
| TX | Tax |
| UC | Up Charge |
| UM | Unsaleable Merchandise Allowance |
| US | USDA Inspected, Stamping Certification |
| UT | Use Tax |
| V1 | Drop Yard |
| V2 | Drop Dock |
| V0010 | Vendor Freight |
| V0020 | Volume Discount |
| VL | Vehicle Load Allowance |
| VP | Vehicle Prep Charge (Courtesy Delivery) |
| W0010 | Warranties |
| WC | Wharfage Charge |
| WH | Warehousing |
| X0010 | Combine All Same Day Shipment |
| XP | Expanded Service |
| YY | Split Pickup |
| ZZ | Mutually Defined |