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Valid Transaction Code—Document Code Table (cont. 3)Displayed is a table showing the valid transaction codes and document codes used in revenue receipt processing. The table lists the following items by columns (left to right): the Transaction Code; the Debit (DR) or Credit (CR) status; the description of the transaction code, as Title Abbreviation; the Document Codes; the Master Files, IMF or BMF; and the Primary (PRI), Secondary (SEC), or Tertiary (TER) Transaction Code status. The X in each column indicates the valid items under each category for each transaction code. Exhibit 3.11.10-2 is a four-page table exhibit. The Transaction Codes (TCs) are contained in the left-most column and are listed top to bottom in ascending order. This is the fourth of four pages in this exhibit, and provides the data, by column, for Transaction Codes 792 through 892.