805:  Contract Pricing Proposal

806:  Project Schedule Reporting

810:  Invoice

811:  Consolidated Service Invoice/Statement

812:  Credit/Debit Adjustment

813:  Electronic Filing of Tax Return Data

814:  General Request, Response or Confirmation

815:  Cryptographic Service Message

816:  Organizational Relationships

818:  Commission Sales Report

819:  Joint Interest Billing and Operating Expense Statement

820: Payment Order/Remittance Advice

821:  Financial Information Reporting

822:  Account Analysis

823:  Lockbox

824:  Application Advice

826:  Tax Information Exchange

827:  Financial Return Notice

828:  Debit Authorization

829:  Payment Cancellation Request

830:  Planning Schedule with Release Capability

831:  Application Control Totals

832:  Price/Sales Catalog

833:  Mortgage Credit Report Order

834:  Benefit Enrollment and Maintenance

835:  Healthcare Claim Payment/Advice

836:  Procurement Notices

837:  Healthcare Claim

838:  Trading Partner Profile

839:  Project Cost Reporting

840:  Request for Quotation

841:  Specifications/Technical Information

842:  Nonconformance Report

843:  Response to Request for Quotation

844:  Product Transfer Account Adjustment

845:  Price Authorization Acknowledgement/Status

846:  Inventory Inquiry/Advice

847:  Material Claim

848:  Material Safety Data Sheet

849:  Response to Product Transfer Account Adjustment

850:  Purchase Order

851:  Asset Schedule

852:  Product Activity Data

853:  Routing and Carrier Instruction

854:  Shipping Delivery Discrepancy Information

855:  Purchase Order Acknowledgement

856:  Ship Notice/Manifest

857:  Shipment and Billing Notice

858:  Shipment Information

859:  Freight Invoice

860:  Purchase Order Change Request – Buyer Initiated

861:  Receiving Advice/Acceptance Certificate

862:  Shipping Schedule

863:  Report of Test Results

864:  Text Message

865:  Purchase Order Change Acknowledgment/Request – Seller Initiated

866:  Production Sequence

867:  Product Transfer and Resale Report

868:  Electronic Form Structure

869:  Order Status Inquiry

870:  Order Status Report

871:  Component Parts Content

872:  Residential Mortgage Insurance Application

873:  Commodity Movement Services

874:  Commodity Movement Services Response

875:  Grocery Products Purchase Order

876:  Grocery Products Purchase Order Change

877:  Manufacturer Coupon Family Code Structure

878:  Product Authorization/De-authorization

879:  Price Information

880:  Grocery Products Invoice

881:  Manufacturer Coupon Redemption Detail

882:  Direct Store Delivery Summary Information

883:  Market Development Fund Allocation

884:  Market Development Fund Settlement

885:  Retail Account Characteristics

886:  Customer Call Reporting

887:  Coupon Notification

888:  Item Maintenance

889:  Promotion Announcement

891:  Deduction Research Report

893:  Item Information Request

894:  Delivery/Return Base Record

895:  Delivery/Return Acknowledgement or Adjustment

896:  Product Dimension Maintenance