SIRVA Master Code Definitions

The following table contains a list of SIRVA Master Codes that can be assigned to a billing customer through the Memo field on a National Account within the Billing Information tab. Refer to the SIRVA Customer Order Memo topic for details on setting a Master Code value on an order.

SIRVA Master Code	Description
ABL	ACCOUNT BILL OF LADING NUMBER
AC	ACCOUNT NUMBER
AND	ACCOUNTING DEPARTMENT NUMBER
BDG	BADGE NUMBER
BLN	BILL OF LADING NUMBER
CCN	COST CENTER NUMBER
CHG	CHARGE NUMBER
CID	CASE ID NUMBER
CLI	CLIENT NUMBER
CLK	CLOCK NUMBER
CO	CUSTOMER ORDER NUMBER
DEC	DEC NUMBER
DIV	TFS#, TFC# (TRANSAMERICA FINANCIAL)
EMP	EMPLOYEE ID
ETA	ETA NUMBER
FDO	FUTURE DELIVERY ORDER NUMBER
FMO	FMO NUMBER
FN	FILE NUMBER
FPP	FPP NUMBER (FREIGHT PAYMENT PLAN)
GBL	GOVERNMENT BILL OF LADING
GEE	GOVT EMPLOYEE E-MAIL ADDR
ID	ID NUMBER (IDENTIFICATION NUMBER)
LMP	LEAD MANAGEMENT PROGRAM
LOA	LETTER OF AUTHORIZATION
MCE	MOVE COORDINATOR EMAIL ADDRESS
MHG	MHG NUMBER
MO	MOVE ORDER NUMBER
MTN	MATERIAL TRANSFER NUMBER
NC	NC NUMBER (CHEVRON)
OA	ORDER ASSIGNED NUMBER
ORD	ORDER NUMBER
ORG	ORG NUMBER
PM	PROMOVE NUMBER
PN	PROPERTY NUMBER
PO	PURCHASE ORDER
PTD	PASS THRU DISCOUNT
RA	RETURN AUTHORIZATION NUMBER
RAA	RAA NUMBER
RDC	RDC (REGIONAL DISTRIBUTION CENTER)
REQ	REQUISITION NUMBER
RGA	RGA NUMBER
RIN	RELOCATION IDENTIFICATION NUMBER
SBL	SHIPPERS BILL OF LADING NUMBER
SC	SERVICE CODE NUMBER
SEC	SEGMENT CONTROL NUMBER
SO	SALES ORDER NUMBER
SRN	SHIPPERS REFERENCE NUMBER
SSN	SOCIAL SECURITY NUMBER
SYS	SYSTEM NUMBER
TA	TRAVEL AUTHORIZATION NUMBER
TFC	TRANSFER CONTROL NUMBER
VIT	VITAL CONTRACT NUMBER