128 Reference Number Qualifier

Code qualifying the Reference Number.

Identifier (ID)
Min 2 / Max 2
01American Bankers Assoc. (ABA) Transit/Routing Number (Including Check Digit, 9 Digits)
1ABlue Cross Provider Number
1BBlue Shield Provider Number
1CMedicare Provider Number
1DMedicaid Provider Number
1EDentist License Number
1FAnesthesia License Number
1GProvider Upin Number
1HChampus Identification Number
1JFacility ID Number
1KPayor's Claim Number
1LGroup or Policy Number
1NDiagnosis Related Group Number
1SAmbulatory Patient Group (APG) Number
1TResource Utilization Group (RUG) Number
1UPay Grade
02Society for Worldwide Interbank Financial Telecommunication (S.W.I.F.T.) Identification (8 or 11 Characters)
03Clearing House Interbank Payment System (CHIPS) Participant Number (3 or 4 Digits)
04Canadian Bank Branch and Institution Number
05Clearing House Interbank Payment System (CHIPS) User Identification (6 digits)
06System Number
A unique number assigned by the manufacturer to identify the initial computer system sold to the customer
07Add-On System Number
A unique number assigned by the manufacturer to identify additional products added to or used by the customer in the initial system
09Customs Bar Code Number
10Account Managers Code
Identifies the telecommunications manager assigned to this account
11Account Number
Number identifies a telecommunications industry account
12Billing Account
Account number under which billing is rendered
13Horizontal Coordinate
Positional address, horizontal component. The assigned address is based upon a grid mapping scheme
14Master Account Number
Account number used to represent individual billing accounts which have been consolidated and/or summarized
15Vertical Coordinate
Positional Address, Vertical component. The assigned address is based upon a grid mapping scheme
27Insuror Pool Identification Number
28Employee Identification Number for Employer Usage
29Foreclosure Account Number
30United States Government Visa Number
31Docket Number
32Account Number
33Lender Case Number
34Loan Request Number
35Multifamily Project Number
36Underwriter Identification Number
37Condominium Identification Number
38Master Policy Number
39Proposal Number
40Lease Schedule Number - Replacement
41Lease Schedule Number - Prior
42Phone Calls
43Supporting Document Number
Supports or clarifies information and values represented in a document
44End Use Number
Represents the final use or form of the material being manufactured or sold
45Old Account Number
Identifies accounts being changed
46Old Meter Number
Identifies meters being removed
47Plate Number
51Picture Number
52SWIFT (MT 100)
53SWIFT (MT 202)
54FEDWIRE (Federal Wire Transfer)
61Immediate Transportation No. for in bond movement
62Transportation Exportation No.for in Bond Movement
63Immediate exportation No. for in bond movement
64Transit No. for in Bond Movement
65Total Order Cycle Number
95Committee on Uniform Securities Identification Procedures (CUSIP) Number
96Stock Certificate Number
A1Analysis number/Test number
A3Assigment Number
AAAccounts Receivable Statement Number
ABAcceptable Source Purchaser ID
ACAir Cargo Transfer Manifest
ADAcceptable Source DUNS Number
AEAuthorization for Expense (AFE) Number
AFAirlines Flight Identification Number
AGAgent's Shipment Number
AHAgreement Number
AIAssociated Invoices
AJAccounts Receivable Customer Account
AKSending Company Audit Number (Automated Clearinghouse Transfers)
ALAccounting (Equipment) Location Number
AMAdjustment Memo (Charge Back)
ANAssociated Purchase Orders
AOAppointment Number
APAccounts Receivable Number
ARArrival Code
ASAcceptable Source Supplier ID
ATAppropriation Number
AUAuthorization to Meet Competition No.
AWAir Waybill Number
AXGovernment Accounting Class Reference Number (ACRN)
AYFloor Plan Approval Number
Authorization number supplied by a finance company prior to shipment of product
B1Lessee Bill Code Number
B4Bilateral Car Service Agreements
BCBuyer's Contract Number
BDBid Number
BGBeginning Serial Number
BHLease Schedule Number - Blanket
BIBonded Carrier ID Number
BJCarrier's Customs Bond Number
BKBroker's Order Number
BLGovernment Bill of Lading
BMBill of Lading Number
BNBooking Number
BOBin Location Number
BRBroker or Sales Office Number
BSSplit Booking Number
BTBatch Number
BUBuyer's Approval Mark
BVPurchase Order Line Item Identifier (Buyer)
BWBlended With Batch Number
Number of the batch with which another batch was blended prior to delivery to customer
BXBuyer' Shipment Mark Number
Number identifying individual bales and total shipments of cotton which have been tested according to U.S. Government regulations
BYRepair Category Number
Classification number for the type of repair performed on a product
BZComplaint Code
Number categorizing customer complaints
C1Customer material specification number
C2Customer process specification number
C3Customer specification number
C4Change Number
C5Customer Tracking Number For Loaned Materials
C6Carnet Number
C7Contract Line Item Number
C8Corrected Contract Number
C9Previous Credit/Debit Adjustment Number
CACost Allocation Reference
CBCombined Shipment
CCContract Co-op Number
CDCredit Note Number
CEClass of Contract Code
CFFleet Reference Number
CGConsignee's Order Number
CHCustomer catalog number
CIUnique Consignment Identifier
CJClause Number
CKCheck Number
CLSeller's Credit Memo
CMCredit Memo
CNCarrier's Reference Number (PRO/Invoice)
COCustomer Order Number
CPCondition of Purchase Document Number
CQCustomshouse Broker License Number
CRCustomer Reference Number
CSCondition of Sale Document Number
CTContract Number
CUClear Text Clause
CVCoil Number
CWCanadian Wheat Board Permit Number
CXConsignment Classification ID
CYCommercial Registration Number
CZContract Rider Number (Used in conjunction with contract number)
D1Drug Enforcement Administration Order Blank Number
D2Supplier Document Identification Number
D4Cut Number
D5Dye Lot Number
DBBuyer's Debit Memo
DCDealer purchase order number
DDDocument Identification Code
DEDepositor Number
DFDefense Federal Acquisition Regulations (DFAR)
DGDrawing Number
DHDrug Enforcement Administration Number
DIDistributor Invoice No.
DJDelivery Ticket Number
DKDock Number
DLDebit Memo
DNDraft Number
DODelivery Order Number
DPDepartment Number
DQDelivery Quote Number
DRDock Receipt Number
DSDefense Priorities Allocation System (DPAS) Priority Rating
DTDownstream Shipper Contract Number
DVDiversion Authority Number
DWDeposit Sequence Number
DXDepartment/Agency Number
DYDepartment of Defense Transportation Service Code Number (Household Goods)
EBEmbargo Permit Number
EDExport Declaration
EFElectronic Funds Transfer ID Number
EGEnding Serial Number
EIEmployer's Identification Number
ELElectronic device pin number
EMElectronic Payment Reference Number
ENEmbargo Number
EPExport Permit Number
EQEquipment Number
ERContainer or Equipment Receipt Number
ESEmployer's Social Security Number
ETExcess Transportation
EUEnd User's Purchase Order Number
EZElectronic Data Interchange Agreement Number
FAFederal Acquisition Regulations (FAR)
FBFile Transfer Form Number
FCFiler Code Issued by Customs
FDFiler Code Issued by Bureau of Census
FEFailure mechanism number
FGFund Identification Number
FIFile Identifier
FKFinish Lot Number
FMFederal Maritime Commisssion (FMC) Forwarders Number
FNForwarder's/Agent's Reference Number
FPForestry Permit Number
FRFreight Bill Number
FSFinal Sequence Number
FTForeign Trade Zone
FUFund Code
Defense Fuel Supply Cneter to bill back fuel purchases to the appropriate service or agency account fund
FXFailure Analysis Report Number
GAGovernment Advance Progress
GBGrain Block Number
GCGovernment Contract Number
GEGeographic Number
GGGauge Ticket Number
GPGovernment Priority Number
GRGrain Order Reference Number
GSGeneral Services Administration Regulations (GSAR)
GTGoods and Service Tax Registration Number
HBBill & Hold Invoice No.
HCHeat Code
HDDepartment of Transportation Hazardous Number
HEHazardous Exemption Number
HIHealth Care Industry Identification Number
HNHazardous Certification Number
HOShipper's Hazardous Number
HPPack & Hold Invoice No.
HSHarmonized Code System (Canada)
HWHigh/Wide File Number
I2Interstate Commerce Commission (ICC) Account Number
A code which is mandatory on Joint Facility Billing that indicates that the following is an ICC Account Number
IAInternal Vendor Number
IBIn Bond Number
ICInbound-to Party
IDInsurance Certificate Number
IEInterchange Agreement Number (Number Identifying Interchange Agreement of a Domestic Carrier with an Ocean Carrier)
IFIssue Number
IGInsurance Policy Number
IIInitial Sample Inspection Report Number
ILInternal Order Number
IMIntergovernmental Maritime Organization (IMO) Number
INConsignee's Invoice Number
IOInbound-to or Outbound-from Party
IPInspection Report Number
IRIntra Plant Routing
ISInvoice Number Suffix
ITInternal Customer Number
IVSeller's Invoice Number
IXItem Number
JABeginning Job Sequence Number
JBJob (Project) Number
JEEnding Job Sequence Number
JSJob Sequence Number
KBBeginning Kanban Serial Number
KEEnding Kanban Serial Number
KGForeclosing Status
KHType of Law Suit
KIType of Outstanding Judgement
KJTax Lien Jurisdiction
KMRental Account Number
L1Letters or Notes
LAShipping Label Serial Number
LCLease Number
LDLoan Number
LFAssembly Line Feed Location
LGLease Schedule Number
LILine Item Identifier (Seller's)
LMProduct Period for which Labor Costs are Firm
LNNon pickup Limited Tariff Number
LOLoad Planning Number
LPFor Pickup Limited Freight Tariff Number
LSBar-Coded Serial Number
LTLot Number
LVLicense Plate Number
LWLocation Within Equipment
M1Material Storage Location
M2Major Force Program
Defense Fuel Supply Center to bill back fuel purchases to the appropriate service or agency account fund
M4Lease Agreement Number - Master
M5Lease Agreement Amendment Number - Master
MAShip Notice/Manifest Number
MBMaster Bill of Lading
MCMicrofilm Number
MDMagazine Code
MEMessage Address or ID
MFManufacturers Part Number
MGMeter Number
MHManufacturing Order Number
MIMill Order Number
MJModel Number
MKManifest Key Number
MLMilitary Rank/Civilian Pay Grade Number
MMMaster Lease Agreement Number
MOManufacturing Operation Number
MPMultiple P.O.s of an Invoice
MQMeter Proving Report Number
MRMerchandise Type Code
MSManufacturer's Material Safety Data Sheet Number
MTMeter Ticket Number
MUMilitary Specification (MILSPEC) Number
MYModel year number
N0Nomination Number
Shipper-assigned bulk product number identifying a request for pipeline transportation services which is used to relate an into-plane delivery to the bulk fuel movement from which it was derived
NANorth American Hazardous Classification Number
NBLetter of Credit Number
NCNonconformance Report Number
NDLetter of Credit Draft Number
NGNatural Gas Policy Act Category Code
NNNonconformance Report Number
NONo OT5 Authority-zero Mileage Rate
NPPartial Payment Number
NRProgress Payment Number
NSNational Stock Number
NXRelated Nonconformance Number
O5OT5 Authority-Condition or Restriction on Car Hire Rate
OBOcean Bill of Lading
OCOcean Container Number
OIOriginal Invoice Number
OMOcean Manifest
ONDealer Order Number
OPOriginal Purchase Order
OROrder/Paragraph Number
OSOutbound-from Party
OTSales Allowance Number
OWService Order Number
Number assigned when a customer orders service and equipment and which appears on bill
P1Previous Contract Number
P2Previous Drug Enforcement Administration Number.
P3Previous customer reference number.
P4Project Code
P5Position Code
P6Pipeline Number
P7Product Line Number
P8Pickup Reference Number
P9Page Number
PAPrice Area Number
PBPayer's Financial Institution Account Number for Check, Draft, or Wire Payments. Originating Company Account Number for ACH Transfers.
PCProduction Code
PDPromotion/Deal Number
PEPlant Number
PFPrime Contractor Contract Number
PGProduct Group
PHPriority Rating
PIPrice List Change or Issue Number
PJPacker Number
PKPacking List Number
PLPrice List Number
PMPart Number
PNPermit Number
POPurchase Order Number
PPPurchase Order Revision Number
PQPayee Identification
PRPrice Quote Number
PSPurchase Order Number Suffix
PTPurchase Option Agreement
PUPrevious Bill of Lading Number
PVProduct change information number
PWPrior purchase order number
PXPrevious Invoice Number
PYPayee's Financial Institution Account Number for Check, Draft or Wire Payments. Receiving Company Account Number for ACH Transfer.
PZProduct Change Notice Number
Q1Quote Number
Q2Starting Package Number
The beginning package number in a shipment or container of numbered packages
Q3Ending Package Number
The ending package number in a shipment or container of numbered packages
QAPress Identifier
QBPress Form Identifier
QCProduct Specification Document Number
QDReplacement Drug Enforcement Administration Number
QEReplacement Customer Reference Number
QFQuality Disposition Area Identifier
QIQuality Inspection Area Identifier
QMQuality Review Material Crib Identifier
QNStop Sequence Number
QRQuality Report Number
QYService Performed Code
Number indicating the type of service performed to repair a product
R1Current Revision Number
R2Canceled Revision Number
R3Correction Number
R4Tariff Section Number
R5Tariff Page Number
R6Tariff Rule Number
R7Accounts Receivable Open Item
R8Rental Agreement Number
R9Rejection Number
RARepetitive Cargo Shipment Number
RBRate code number
RCRail Routing Code
RDReel Number
RERelease Number
RFExport Reference Number
RGRoute Order Number-Domestic
RHRoute Order Number-Export
RIRelease invoice number for prior bill and hold.
RJRoute Order Number-Emergency
RKRack Type Number
RLReserve Assembly Line Feed Location
RMRaw material supplier Dun & Bradstreet number
RNRun Number
RORepetitive Booking Number
RPRepetitive Pattern Code
RQPurchase Requisition No.
RRPayer's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Originating Depository Financial Institution Routing Number for ACH Transfers.
RSReturnable Container Serial Number
RTPayee's Financial Institution Transit Routing Number for Check, Draft or Wire Payments. Receiving Depository Financial Institution Transit Routing Number for ACH Transfers.
RURoute Number
RVReceiving Number
RWRepetitive Waybill Code (Origin Carrier, Standard Point Location Code, Repetitive Waybill Code Number)
RXResubmit number
RYRebate Number
RZReturned Goods Authorization Number
S1Engineering Specification Number
S2Military Specification Number (MILSPEC)
S3Specification Number
S4Shippers Bond Number
Number differentiating between shipper's bond movements by intermodal shippers and ocean carriers and in-bond movements which default to the carrier's bond
S6Stock Number
S7Stack Train Identification
S8Seal Off Number
S9Seal On Number
SBSales Region Number
SCShipper Car Order Number
SDSales Division Number
SESerial Number
SFShip From
SHSender Defined Clause
SIShipper's Identifying Number for Shipment (SID)
SJSet Number
SKService Change Number
SLSales/Territory Code
SMSales Office Number
SNSeal Number
SOShipper's Order (Invoice Number)
SPScan Line
SQContainer Sequence Number
SRSales Responsibility
SSSplit Shipment Number
STStore Number
SVService Charge Number
SWSeller's Sale Number
SXService Interrupt Tracking Number
SYSocial Security Number
SZSpecification Revision
T1Tax Exchange Code
T2Tax Form Code
T3Tax Schedule Code
T4Signal Code
Defense Fuel Supply Center to bill back fuel purchases to the appropriate service or agency account fund
T5Trailer Use Agreements
TATelecommunication Circuit Supplemental ID
TBTrucker's Bill of Lading
TCVendor Terms
TEFederal Maritime Commission (FMC) Tariff Number
TFTransfer Number
TGTransportation Control Number (TCN)
THTransportation Account Code (TAC)
TITIR Number
TJFederal Taxpayer's Identification Number
TKTank Number
TLTax License Exemption
TMTravel Manifest (ACI or OTR)
TNTransaction Reference Number
TOTerminal Operator Number
TPTest Specification Number
TQTracer Action Request Number
TRGovernment Transportation Request
TSTariff Number
TTTerminal Code
TXTax Exempt Number
UBUnacceptable Source Purchaser ID
UDUnacceptable Source DUNS Number
UGU.S. Government Transportation Control Number
UNUnited Nations Hazardous Classification Number
UPUpstream Shipper Contract Number
USUnacceptable Source Supplier ID
UTUnit Train
V1Volume Purchase Agreement Number
V3Voyage Number
VAVessel Agent Number
VBDepartment of Veterans Affairs Acquisition Regulations (VAAR)
VCVendor Contract Number
VDVolume Number
VNVendor Order Number
VPVendor Product Number
A unique number assigned by a vendor or manufacturer to identify its products
VRVendor ID Number
VSVendor Order Number Suffix
VTMotor Vehicle ID Number
VXValue-Added Tax Registration Number (Europe)
WMWeight Agreement Number
WNWell Number
WOWork Order Number
Number assigned for work including material and labor beyond normal work required to fulfill a service order
WPWarehouse Pick Ticket Number
WRWarehouse Receipt Number
WSWarehouse storage location number
WYRail Waybill Number
XCCargo Control Number
XPPrevious Cargo Control Number
XXRating Period
ZBUltimate Consignee
ZCConnecting Carrier
ZZMutually Defined

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