202 Correction Indicator

Code used to indicate that the transaction set contains information which corrects a previous billing.

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
ADAdjustment of Previous Freight Bill Charges
AISupply Additional Information
ARAdding Revenue
B1Bad Order Car
BDBalance Due Billing
BEBilling Error
BOBad Order Setback/Bill Cancelled
CACancelled Bill
CMCancelled Due to Multicars Being Covered on One Waybill
COCorrection
CSConsolidation
CTCancel Transition Waybill, Settled in Old Interline System
CUCovered Under Another Universal Railroad Revenue Waybill Identification
D1Diversion or Reconsignment
DCDispute Over Collect/Prepaid
DSDelayed Shipment
MBMiscellaneous Billing
MDChange Settlement Date
MRMisroute
NCNo Car (Have Not Received Car)
NDNo Division Available
PDPast Due Billing
RBRebilling (Ignore Previous Bill)
RCRevenue Correction
RDRoute Dispute
REReassignment/Transfer
RLRule 11 Domain Dispute
SCSwitch Carrier
SPSeparated Car From Multicar Shipment
TLTransload

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.