Displayed is a table showing the valid transaction codes (TCs) and document codes used in revenue receipt processing. The table lists the following items by columns (left to right): the TC; the Debit (DR) or Credit (CR) status; the description of the TC, as Title Abbreviation; the Document Codes; the Master Files, IMF or BMF; and the Primary (PRI), Secondary (SEC), or Tertiary (TER) TC status. The X in each column indicates the valid items under each category for each TC. Exhibit 3.11.10-2 is a four-page table exhibit. The TCs (TCs) are contained in the left-most column and are listed top to bottom in ascending order. TCs 170 through 640 are on the first page of this exhibit. TCs 641 through 692 are listed on the second page of this exhibit. TCs 694 through 790 are listed on the third page of this exhibit. TCs 792 through 892 are listed on the fourth page of this exhibit. This is the first of four pages in this exhibit, and provides the data, by column, for TCs 170 through 640.