11/26/2021
(ASC X12) 521 Product Transfer Type Code
TYPE=ID MIN=2 MAX=2
Code identifying the type of product transfer
Codes
| BB | Demand Information Only |
| BC | Issue – Other Agency |
| BD | Issue – Other Department |
| BE | Grant Aid |
| BF | Foreign Military Sale |
| BG | Test and Evaluation |
| BH | Furnished Goods and Services |
| BI | Reutilization and Marketing |
| BJ | Relocation |
| BK | Modification |
| BL | Repair or Nondestructive Testing |
| BM | Loan |
| BN | Return |
| BO | Designated Items |
| BP | Broken Price |
| BQ | Other |
| BR | Exchange |
| BS | Bailment Stock Withdrawal |
| CC | Transfer for Charitable Contribution |
| CO | Replacement Due to Complaint |
| CS | Contract Sale |
| DL | Oil Deliveries |
| DS | Drop Ship Sale |
| FG | Flowing Gas Information |
| GD | Gas Disposition |
| GP | Gas Plant Liquids Summary |
| GR | Gas Receipts |
| IA | Inventory adjustment |
| IB | Interbranch |
| OF | Offshore Movement/Sale |
| ON | Onshore Movement/Sale |
| OT | Oil Transfer and Storage |
| PA | Price adjustment |
| PB | Price Book |
| PL | Property Level Movement/Sale |
| PM | Physical Meter Information |
| PO | Production Origin |
| PP | Pool Level Movement and/or Sale |
| RA | Reapplication of Order |
| RB | Return of Broken Price |
| RC | Received From Vendor |
| RP | Return of List Price |
| RT | Oil Receipts |
| RU | Return to Usable Inventory |
| RV | Return to Vendor |
| SA | Stocking adjustment |
| SC | Scrap |
| SD | Ship and Debit Sale |
| SH | Ship and Debit |
| SM | Sample |
| SS | Stock Sale |
| SU | Summary |
| TD | Transfer for Disposal |
| WL | Well Level Movement/Sale |
Appears in
| PAD | Product Adjustment Detail |
| PTD | Product Transfer and Resale Detail |
| SHI | Security Holding Information |
Categories: