.. _contacts-list:

#############################
Contacts Type Codes
#############################
 
+------+-----------------------------------------------+
| CODE | Contact Type Description                      |
+======+===============================================+
|  A   | Account                                       |
+------+-----------------------------------------------+
|  B   | Building                                      |
+------+-----------------------------------------------+
|  C   | Company                                       |
+------+-----------------------------------------------+
|  E   | Employee                                      |
+------+-----------------------------------------------+
|  F   | From Address                                  |
+------+-----------------------------------------------+
|  G   | General                                       |
+------+-----------------------------------------------+
|  T   | Trading Partner                               |
+------+-----------------------------------------------+
+------+-----------------------------------------------+
|  BR  | Broker                                        |
+------+-----------------------------------------------+
|  BT  | Bill To                                       |
+------+-----------------------------------------------+
|  CA  | Carrier                                       |
+------+-----------------------------------------------+
|  CN  | Consignee                                     |
+------+-----------------------------------------------+
|  KX  | F.O.B. Point                                  |
+------+-----------------------------------------------+
|  PF  | Payor Freight                                 |
+------+-----------------------------------------------+
|  RI  | Remit To                                      |
+------+-----------------------------------------------+
|  SF  | Ship From                                     |
+------+-----------------------------------------------+
|  SH  | Shipper                                       |
+------+-----------------------------------------------+
|  ST  | Ship To                                       |
+------+-----------------------------------------------+
|  UC  | Ultimate Consignee                            |
+------+-----------------------------------------------+
|  VN  | Vendor                                        |
+------+-----------------------------------------------+
|  Z9  | Banker                                        |
+------+-----------------------------------------------+

.. note:
   The first group of single-character codes are specific to WARES, are not a
   part of the EDI standards, and should not be used in data exchange.

Source: ASC-X12 Data Element 98 - Entity Identifier Code.