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202 Correction Indicator Code

Code indicating that the transaction set contains information which corrects previous information

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
AD
Adjustment of Previous Freight Bill Charges
AI
Supply Additional Information
AR
Adding Revenue
B1
Bad Order Car
BA
Bi-lateral Agreement Date not Met
BD
Balance Due Billing
BE
Billing Error
BO
Bad Order Setback/Bill Cancelled
CA
Cancelled Bill
CM
Cancelled Due to Multicars Being Covered on One Waybill
CO
Correction
CP
Correct Container or Consolidation Contents
CS
Consolidation
CT
Cancel Waybill
CU
Covered Under Another Universal Railroad Revenue Waybill Identification
D1
Diversion or Reconsignment
DC
Dispute Over Collect/Prepaid
DE
Delete Event
DP
Delete Container or Consolidation Contents
DS
Delayed Shipment
EM
Error Move
MB
Miscellaneous Billing
MD
Change Settlement Date
MR
Misroute
NC
No Car (Have Not Received Car)
ND
No Division Available
PD
Past Due Billing
RB
Rebilling (Ignore Previous Bill)
RC
Revenue Correction
RD
Route Dispute
RE
Reassignment/Transfer
RF
Rebuttal, Full (of previously rejected invoice)
RL
Rule 11 Domain Dispute
RP
Rebuttal, Partial (of previously rejected invoice)
SC
Switch Carrier
SP
Separated Car From Multicar Shipment
TL
Transload
WC
Wrecked Car
WS
Work Stoppage

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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are 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.