1        Add
2        Change (Update)
3        Delete
4        Verify
5        Send
6        Receive
7        Request
8        In Production Send
9        Not Capable of Taking Action
A        Add A Bill of Lading
B        Cancel Balance of Order/Item that Exceeds Value Specified in Data Element 610
C        Cancelled
D        Delete a Bill of Lading
E        Eliminate/Expire
F        Final
G        Cancel Entire Order/Item
H        Master-In-Bond (MIB) Arrival
I        Reissue
J        Record
K        In Production Send and Receive
L        In Development/Send
M        In Development/Receive
N        In Development/Send and Receive
O        In Test/Send
P        In Test/Receive
Q        In Test/Send and Receive
R        In Production Receive
S        Re-record
T        Status Query
U        Reject
V        Respond
W        Reverse
X        Recommend
Y        Not Recommend
Z        Mutually Defined
10       Adjourn
11       Approve
12       Auction
13       Cleared
14       Compose
15       Correct and Resubmit Claim
16       Consider
17       Create
18       Decide
19       Declare
20       Decree Recall
21       Disapprove
22       Dissolve
23       Escalation
24       On-Hold
25       Dropped
26       Bankruptcy Filed - Review Account
27       Moved - Follow Up
28       Change Phone Number
29       Payment Received - Follow Up
30       Account Active - Pursue
31       Return per Client Request
32       Pursue Legal Action
34       Pursue Garnishment
35       New Assignment - Proceed
36       Repossess Merchandise
37       Adjust Payment
38       Change Address
39       Skiptrace Account
40       Close Account - Deceased
41       Update to Inactive
42       Account Paid in Full - Close Account
43       Refused to Pay - Review Account
44       Account Disputed - Review
45       Do Not Contact - Fair Debt Collection Practices Act (FDCPA)
46       Forward Account
47       Enforce
48       Extinguish
49       Judgment for Defendant
50       Judgment for Plaintiff
51       Complete
52       Justified
53       Legal Moratorium on Debts Incurred to Date
54       Meeting Held
55       Meeting Held and Opened
56       Moratorium
57       Not Filed
58       Not Justified
59       Partial Release
60       Provisional Moratorium
61       Readjudicate
62       Resolve
63       Resulted in a Suit
64       Resulted in No Liquidation
65       Set Aside
66       Settled out of Court
67       Sold
68       Stayed
69       Subordination
70       Surrender
71       Term Expired
72       Unsatisfied
73       Void
74       Suspended, 24 Hours
75       Dispute
76       Assign
77       Agent Change
78       Agent Hierarchy Change
79       Reactivate
80       Reconcile
81       Renew
82       Follow Up
83       Future
84       Letter of Authority Sent
85       New Premium Only
86       Pended for Follow Up
87       Countersue
88       Contact via Telephone Call
89       Contact via Fax
90       Mark
A1       Certified in total
A2       Certified - partial
A3       Not Certified
A4       Pended
A5       Upheld
A6       Modified
AA       Award
AB       Abandon
AC       Acknowledge
AD       Decrease in Amount
AE       Activate
AF       Affirm
AG       Added Commodity Codes
AH       Added Equipment
AI       Increase in Amount
AJ       Added Points Served
AL       Allow
AP       Appeal
AQ       Acquitted
AR       Advanced Payment
AS       Discovered
AT       Appoint
AV       Cancellation Not Effected
AW       Mass Cancellation
AX       Partial Cancellation
BD       Board
BI       Bifurcate
BO       Use Both Date and Meter Criteria
C1       Community Service Required
C2       Convicted
CA       Change Name
CB       Cut
CC       Concur
CD       Completed Docket (Proposer Only and on Current Docket)
CE       Charge
CF       Confirm
CG       Conditionally Grant
CL       Closed
CM       Commence
CN       Consolidated
CO       Correct
CP       Counter Proposal
CS       Transfer of Claim for Security
CT       Contact Payer
CU       Continue
CV       Convert
CX       Claim Transferred
D1       Deported
D2       Dismissed
DA       Division Adjustment Only
DB       Shorten Expiration Date
DC       Delivered to Another Carrier
DD       Delete and Docket (Proposer Only on Unconcurred Docket)
DE       Deny
DF       Defer
DG       Decrease
DH       Extended Expiration Date
DI       Dismissed with Prejudice
DJ       Dismissed without Prejudice
DK       Dispose
DL       Divert
DP       Delivered to Public Warehouse
DR       Direct
DS       Discarded
DT       Discontinue
DX       Discharged
EA       Establish Address
EB       Establish Additional Address
EC       Establish Electronic Address
ED       Suppress Correspondence
EE       Suppress Forms
EN       Enter
EP       Entire Patient Information
ER       Extension Request
EV       Evaluate
EX       Extend
F1       Fined
FA       Fail
FC       Factor Change
FI       File
FO       Forfeit
FR       Patient Follow-Up Required
GR       Grant
HR       Hold Until Released
I1       Found Not Guilty
IA       Deactivate
IM       Increase
IN       Interim
IS       Issue
IT       Initiate
JA       Jailed
JO       Join
JU       Judgment
KA       Registration Confirmed
LC       Left at Consignee
LQ       Liquidate
ME       Merge
MO       Mooting
NA       No Action Required
ND       No Change
NP       Not Present
NS       Do Not Send
OD       Order
OP       Open
OR       Use Date or Meter Criteria (whichever occurs first)
OT       Other Unlisted Action
P1       Sentenced to Probation
PA       Tariff Publisher Add
PB       Partial Transfer of Claim
PC       Previously Converted
PD       Tariff Publisher Delete
PF       Preliminary Final
PI       Provide Additional Information
PJ       Progress Payment
PO       Proposed
PP       Partial Patient Information
PR       Present
PS       Proposal
PT       Proposal Trace
PU       Publish Changes
PV       Provisional Payment
R1       Reopened
R2       Send Record Now
R3       Send Record at End of the Term
R4       Send Record After Degree is Posted
R5       Send Vocational Record Only
R6       Transfer
R7       Assumption
R8       Terminate
R9       Reinstate
RA       Remove
RB       Resecure
RC       Returned to Carrier Facility
RD       Rate and Division Adjustment
RE       Released
RF       Returned to Shipper's Facility (Other Than Original Shipping Location)
RG       Refer
RH       Recall
RI       Restricted
RJ       Rate Adjustment
RK       Rate Adjustment with a Sequence Change
RL       Reschedule
RM       Remand
RN       Reject Proposal with Counter Proposal to Follow
RO       Returned to Original Shipping Location
RP       Request To Publish
RQ       Tariff Publisher Reissue
RR       Reverse and Remand
RS       Report Status
RT       Restrain
RU       Return
RV       Revoke
RW       Rescind
RX       Replace
S1       Secure
S2       Suspended
SA       Satisfy
SB       Subrogate
SC       Screen
SD       Seal
SE       Settle
SL       Schedule
SR       Serve
SS       Sustain
SU       Suspend
SV       Sever
SZ       Seize
TD       Temporarily Deny
TE       Oppose
TG       Temporarily Grant
TN       Annul
TP       Temporarily Grant, in Part
TR       Trim
TS       Disallow
TU       Take Under Advisement
VA       Vacate
W1       Reconcile Historical Records
WD       Withdrawn
WI       Winterize
WQ       Accept
WV       Waive