The following is a list of all ASC X12 transaction sets across all releases. [1]
102 | Associated Data |
242 | Data Status Tracking |
815 | Cryptographic Service Message |
864 | Text Message |
868 | Electronic Form Structure |
993 | Secured Receipt or Acknowledgment |
996 | File Transfer |
997 | Functional Acknowledgment |
999 | Implementation Acknowledgment |
103 | Abandoned Property Filings |
105 | Business Entity Filings |
113 | Election Campaign and Lobbyist Reporting |
130 | Student Educational Record (Transcript) |
131 | Student Educational Record (Transcript) Acknowledgment |
132 | Human Resource Information |
133 | Educational Institution Record |
135 | Student Aid Origination Record |
138 | Educational Testing and Prospect Request and Report |
139 | Student Loan Guarantee Result |
144 | Student Loan Transfer and Status Verification |
146 | Request for Student Educational Record (Transcript) |
147 | Response to Request for Student Educational Record (Transcript) |
149 | Notice of Tax Adjustment or Assessment |
150 | Tax Rate Notification |
151 | Electronic Filing of Tax Return Data Acknowledgment |
152 | Statistical Government Information |
153 | Unemployment Insurance Tax Claim or Charge Information |
154 | Secured Interest Filing |
155 | Business Credit Report |
157 | Notice of Power of Attorney |
158 | Tax Jurisdiction Sourcing |
175 | Court and Law Enforcement Notice |
176 | Court Submission |
179 | Environmental Compliance Reporting |
185 | Royalty Regulatory Report |
188 | Educational Course Inventory |
189 | Application for Admission to Educational Institutions |
190 | Student Enrollment Verification |
191 | Student Loan Pre-Claims and Claims |
194 | Grant or Assistance Application |
195 | Federal Communications Commission (FCC) License Application |
196 | Contractor Cost Data Reporting |
197 | Real Estate Title Evidence |
198 | Loan Verification Information |
199 | Real Estate Settlement Information |
200 | Mortgage Credit Report |
201 | Residential Loan Application |
202 | Secondary Mortgage Market Loan Delivery |
203 | Secondary Mortgage Market Investor Report |
205 | Mortgage Note |
206 | Real Estate Inspection |
245 | Real Estate Tax Service Response |
248 | Account Assignment/Inquiry and Service/Status |
259 | Residential Mortgage Insurance Explanation of Benefits |
260 | Application for Mortgage Insurance Benefits |
261 | Real Estate Information Request |
262 | Real Estate Information Report |
263 | Residential Mortgage Insurance Application Response |
264 | Mortgage Loan Default Status |
265 | Real Estate Title Insurance Services Order |
266 | Mortgage or Property Record Change Notification |
280 | Voter Registration Information |
283 | Tax or Fee Exemption Certification |
288 | Wage Determination |
521 | Income or Asset Offset |
527 | Material Due-In and Receipt |
540 | Notice of Employment Status |
810 | Invoice |
811 | Consolidated Service Invoice/Statement |
812 | Credit/Debit Adjustment |
813 | Electronic Filing of Tax Return Data |
814 | General Request, Response or Confirmation |
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 |
831 | Application Control Totals |
833 | Mortgage Credit Report Order |
844 | Product Transfer Account Adjustment |
849 | Response to Product Transfer Account Adjustment |
872 | Residential Mortgage Insurance Application |
880 | Grocery Products Invoice |
104 | Air Shipment Information |
106 | Motor Carrier Rate Proposal |
107 | Request for Motor Carrier Rate Proposal |
108 | Response to a Motor Carrier Rate Proposal |
109 | Vessel Content Details |
110 | Air Freight Details and Invoice |
114 | Air Shipment Status Message |
120 | Vehicle Shipping Order |
121 | Vehicle Service |
125 | Multilevel Railcar Load Details |
126 | Vehicle Application Advice |
127 | Vehicle Baying Order |
128 | Dealer Information |
129 | Vehicle Carrier Rate Update |
160 | Transportation Automatic Equipment Identification |
161 | Train Sheet |
163 | Transportation Appointment Schedule Information |
204 | Motor Carrier Load Tender |
210 | Motor Carrier Freight Details and Invoice |
211 | Motor Carrier Bill of Lading |
212 | Motor Carrier Delivery Trailer Manifest |
213 | Motor Carrier Shipment Status Inquiry |
214 | Transportation Carrier Shipment Status Message |
215 | Motor Carrier Pickup Manifest |
216 | Motor Carrier Shipment Pickup Notification |
217 | Motor Carrier Loading and Route Guide |
218 | Motor Carrier Tariff Information |
219 | Logistics Service Request |
220 | Logistics Service Response |
222 | Cartage Work Assignment |
223 | Consolidators Freight Bill and Invoice |
224 | Motor Carrier Summary Freight Bill Manifest |
225 | Response to a Cartage Work Assignment |
227 | Trailer Usage Report |
228 | Equipment Inspection Report |
240 | Motor Carrier Package Status |
250 | Purchase Order Shipment Management Document |
284 | Commercial Vehicle Safety Reports |
285 | Commercial Vehicle Safety and Credentials Information Exchange |
286 | Commercial Vehicle Credentials |
300 | Reservation (Booking Request) (Ocean) |
301 | Confirmation (Ocean) |
303 | Booking Cancellation (Ocean) |
304 | Shipping Instructions |
309 | Customs Manifest |
310 | Freight Receipt and Invoice (Ocean) |
311 | Canada Customs Information |
312 | Arrival Notice (Ocean) |
313 | Shipment Status Inquiry (Ocean) |
315 | Status Details (Ocean) |
317 | Delivery/Pickup Order |
319 | Terminal Information |
322 | Terminal Operations and Intermodal Ramp Activity |
323 | Vessel Schedule and Itinerary (Ocean) |
324 | Vessel Stow Plan (Ocean) |
325 | Consolidation of Goods In Container |
326 | Consignment Summary List |
350 | Customs Status Information |
352 | Customs Carrier General Order Status |
353 | Customs Events Advisory Details |
354 | Customs Automated Manifest Archive Status |
355 | Customs Acceptance/Rejection |
356 | Customs Permit to Transfer Request |
357 | Customs In-Bond Information |
358 | Customs Consist Information |
359 | Customs Customer Profile Management |
361 | Carrier Interchange Agreement (Ocean) |
404 | Rail Carrier Shipment Information |
410 | Rail Carrier Freight Details and Invoice |
412 | Trailer or Container Repair Billing |
414 | Rail Carhire Settlements |
417 | Rail Carrier Waybill Interchange |
418 | Rail Advance Interchange Consist |
419 | Advance Car Disposition |
420 | Car Handling Information |
421 | Estimated Time of Arrival and Car Scheduling |
422 | Equipment Order |
423 | Rail Industrial Switch List |
424 | Rail Carrier Services Settlement |
425 | Rail Waybill Request |
426 | Rail Revenue Waybill |
429 | Railroad Retirement Activity |
431 | Railroad Station Master File |
432 | Rail Car Hire Rate Negotiation |
433 | Railroad Reciprocal Switch File |
434 | Railroad Mark Register Update Activity |
435 | Standard Transportation Commodity Code Master |
436 | Locomotive Information |
437 | Railroad Junctions and Interchanges Activity |
440 | Shipment Weights |
451 | Railroad Event Report |
452 | Railroad Problem Log Inquiry or Advice |
453 | Railroad Service Commitment Advice |
455 | Railroad Parameter Trace Registration |
456 | Railroad Equipment Inquiry or Advice |
460 | Railroad Price Distribution Request or Response |
463 | Rail Rate Reply |
466 | Rate Request |
468 | Rate Docket Journal Log |
470 | Railroad Clearance |
475 | Rail Route File Maintenance |
485 | Ratemaking Action |
486 | Rate Docket Expiration |
490 | Rate Group Definition |
492 | Miscellaneous Rates |
494 | Rail Scale Rates |
601 | Customs Export Shipment Information |
602 | Transportation Services Tender |
603 | Transportation Equipment Registration |
622 | Intermodal Ramp Activity |
715 | Intermodal Group Loading Plan |
854 | Shipment Delivery Discrepancy Information |
858 | Shipment Information |
859 | Freight Invoice |
920 | Loss or Damage Claim - General Commodities |
924 | Loss or Damage Claim - Motor Vehicle |
925 | Claim Tracer |
926 | Claim Status Report and Tracer Reply |
928 | Automotive Inspection Detail |
980 | Functional Group Totals |
990 | Response to a Load Tender |
998 | Set Cancellation |
101 | Name and Address Lists |
140 | Product Registration |
141 | Product Service Claim Response |
142 | Product Service Claim |
143 | Product Service Notification |
159 | Motion Picture Booking Confirmation |
170 | Revenue Receipts Statement |
180 | Return Merchandise Authorization and Notification |
244 | Product Source Information |
249 | Animal Toxicological Data |
251 | Pricing Support |
290 | Cooperative Advertising Agreements |
501 | Vendor Performance Review |
503 | Pricing History |
504 | Clauses and Provisions |
511 | Requisition |
517 | Material Obligation Validation |
536 | Logistics Reassignment |
561 | Contract Abstract |
567 | Contract Completion Status |
568 | Contract Payment Management Report |
620 | Excavation Communication |
625 | Well Information |
650 | Maintenance Service Order |
753 | Request for Routing Instructions |
754 | Routing Instructions |
805 | Contract Pricing Proposal |
806 | Project Schedule Reporting |
816 | Organizational Relationships |
818 | Commission Sales Report |
830 | Planning Schedule with Release Capability |
832 | Price/Sales Catalog |
836 | Procurement Notices |
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 |
845 | Price Authorization Acknowledgment/Status |
846 | Inventory Inquiry/Advice |
847 | Material Claim |
848 | Material Safety Data Sheet |
850 | Purchase Order |
851 | Asset Schedule |
852 | Product Activity Data |
853 | Routing and Carrier Instruction |
855 | Purchase Order Acknowledgment |
856 | Ship Notice/Manifest |
857 | Shipment and Billing Notice |
860 | Purchase Order Change Request - Buyer Initiated |
861 | Receiving Advice/Acceptance Certificate |
862 | Shipping Schedule |
863 | Report of Test Results |
865 | Purchase Order Change Acknowledgment/Request - Seller Initiated |
866 | Production Sequence |
867 | Product Transfer and Resale Report |
869 | Order Status Inquiry |
870 | Order Status Report |
871 | Component Parts Content |
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 |
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 |
890 | Contract & Rebate Management Transaction |
891 | Deduction Research Report |
892 | Trading Partner Performance Measurement |
893 | Item Information Request |
894 | Delivery/Return Base Record |
895 | Delivery/Return Acknowledgment or Adjustment |
896 | Product Dimension Maintenance |
897 | Data Synchronization |
940 | Warehouse Shipping Order |
943 | Warehouse Stock Transfer Shipment Advice |
944 | Warehouse Stock Transfer Receipt Advice |
945 | Warehouse Shipping Advice |
947 | Warehouse Inventory Adjustment Advice |
100 | Insurance Plan Description |
111 | Individual Insurance Policy and Client Information |
112 | Property Damage Report |
124 | Vehicle Damage |
148 | Report of Injury, Illness or Incident |
186 | Insurance Underwriting Requirements Reporting |
187 | Premium Audit Request and Return |
252 | Insurance Producer Administration |
255 | Underwriting Information Services |
256 | Periodic Compensation |
267 | Individual Life, Annuity and Disability Application |
268 | Annuity Activity |
269 | Health Care Benefit Coordination Verification |
270 | Eligibility, Coverage or Benefit Inquiry |
271 | Eligibility, Coverage or Benefit Information |
272 | Property and Casualty Loss Notification |
273 | Insurance/Annuity Application Status |
274 | Healthcare Provider Information |
275 | Patient Information |
276 | Health Care Claim Status Request |
277 | Health Care Information Status Notification |
278 | Health Care Services Review Information |
362 | Cargo Insurance Advice of Shipment |
500 | Medical Event Reporting |
834 | Benefit Enrollment and Maintenance |
835 | Health Care Claim Payment/Advice |
837 | Health Care Claim |
Electronic data interchange (EDI) is the concept of businesses electronically communicating information that was traditionally communicated on paper, such as purchase orders, advance ship notices, and invoices. Technical standards for EDI exist to facilitate parties transacting such instruments without having to make special arrangements.
Peripheral Component Interconnect (PCI) is a local computer bus for attaching hardware devices in a computer and is part of the PCI Local Bus standard. The PCI bus supports the functions found on a processor bus but in a standardized format that is independent of any given processor's native bus. Devices connected to the PCI bus appear to a bus master to be connected directly to its own bus and are assigned addresses in the processor's address space. It is a parallel bus, synchronous to a single bus clock. Attached devices can take either the form of an integrated circuit fitted onto the motherboard or an expansion card that fits into a slot. The PCI Local Bus was first implemented in IBM PC compatibles, where it displaced the combination of several slow Industry Standard Architecture (ISA) slots and one fast VESA Local Bus (VLB) slot as the bus configuration. It has subsequently been adopted for other computer types. Typical PCI cards used in PCs include: network cards, sound cards, modems, extra ports such as Universal Serial Bus (USB) or serial, TV tuner cards and hard disk drive host adapters. PCI video cards replaced ISA and VLB cards until rising bandwidth needs outgrew the abilities of PCI. The preferred interface for video cards then became Accelerated Graphics Port (AGP), a superset of PCI, before giving way to PCI Express.
The Accredited Standards Committee X12 is a standards organization. Chartered by the American National Standards Institute (ANSI) in 1979, it develops and maintains the X12 Electronic data interchange (EDI) and Context Inspired Component Architecture (CICA) standards along with XML schemas which drive business processes globally. The membership of ASC X12 includes technologists and business process experts, encompassing health care, insurance, transportation, finance, government, supply chain and other industries.
UN/CEFACT is the United Nations Centre for Trade Facilitation and Electronic Business. It was established as an intergovernmental body of the United Nations Economic Commission for Europe (UNECE) in 1996 and evolved from UNECE's long tradition of work in trade facilitation which began in 1957.
In computer science, transaction processing is information processing that is divided into individual, indivisible operations called transactions. Each transaction must succeed or fail as a complete unit; it can never be only partially complete.
In the fields of databases and transaction processing, a schedule of a system is an abstract model to describe execution of transactions running in the system. Often it is a list of operations (actions) ordered by time, performed by a set of transactions that are executed together in the system. If the order in time between certain operations is not determined by the system, then a partial order is used. Examples of such operations are requesting a read operation, reading, writing, aborting, committing, requesting a lock, locking, etc. Not all transaction operation types should be included in a schedule, and typically only selected operation types are included, as needed to reason about and describe certain phenomena. Schedules and schedule properties are fundamental concepts in database concurrency control theory.
Association rule learning is a rule-based machine learning method for discovering interesting relations between variables in large databases. It is intended to identify strong rules discovered in databases using some measures of interestingness. In any given transaction with a variety of items, association rules are meant to discover the rules that determine how or why certain items are connected.
An invoice, bill or tab is a commercial document issued by a seller to a buyer relating to a sale transaction and indicating the products, quantities, and agreed-upon prices for products or services the seller had provided the buyer.
United Nations/Electronic Data Interchange for Administration, Commerce and Transport (UN/EDIFACT) is an international standard for electronic data interchange (EDI) developed for the United Nations and approved and published by UNECE, the UN Economic Commission for Europe.
AS2 is a specification on how to transport structured business-to-business data securely and reliably over the Internet. Security is achieved by using digital certificates and encryption.
ISO 8583 is an international standard for financial transaction card originated interchange messaging. It is the International Organization for Standardization standard for systems that exchange electronic transactions initiated by cardholders using payment cards.
In 1979, the American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for interindustry electronic exchange of business transactions-electronic data interchange (EDI)
UN/CEFACT TBG5 is the entity responsible for financial services under the United Nations Centre for Trade facilitation and Electronic Business, (UN/CEFACT) under the United Nations Economic Commission for Europe (UNECE).
The Standard Carrier Alpha Code (SCAC) is a privately controlled US code used to identify vessel operating common carriers (VOCC). It is typically two to four letters long. The National Motor Freight Traffic Association developed the SCAC code in the 1960s to help road transport companies computerize data and records.
Tradacoms is an early standard for EDI primarily used in the UK retail sector. It was introduced in 1982 as an implementation of the UN/GTDI syntax, one of the precursors of EDIFACT, and was maintained and extended by the UK Article Numbering Association.
XML/EDIFACT is an Electronic Data Interchange (EDI) format used in Business-to-business transactions. It allows EDIFACT message types to be used by XML systems.
Oracle Developer Studio, formerly named Oracle Solaris Studio, Sun Studio, Sun WorkShop, Forte Developer, and SunPro Compilers, is Oracle Corporation's flagship software development product for the Solaris and Linux operating systems. It includes optimizing C, C++, and Fortran compilers, libraries, and performance analysis and debugging tools, for Solaris on SPARC and x86 platforms, and Linux on x86/x64 platforms, including multi-core systems.
Transactional Synchronization Extensions (TSX), also called Transactional Synchronization Extensions New Instructions (TSX-NI), is an extension to the x86 instruction set architecture (ISA) that adds hardware transactional memory support, speeding up execution of multi-threaded software through lock elision. According to different benchmarks, TSX/TSX-NI can provide around 40% faster applications execution in specific workloads, and 4–5 times more database transactions per second (TPS).
Electronic invoicing is a form of electronic billing. E-invoicing methods are used by trading partners, such as customers and their suppliers, to present and monitor transactional documents between one another and ensure the terms of their trading agreements are being met. These documents include invoices, purchase orders, debit notes, credit notes, payment terms, payment instructions and, remittance slips.
GS1 EDI is a set of global electronic messaging standards for business documents used in Electronic Data Interchange (EDI). The standards are developed and maintained by GS1. GS1 EDI is part of the overall GS1 system, fully integrated with other GS1 standards, increasing the speed and accuracy of the supply chain. Examples of GS1 EDI standards include messages such as: Order, Despatch Advice, Invoice, Transport Instruction, etc. The development and maintenance of all GS1 standards is based on a rigorous process called the Global Standard Management Process (GSMP). GS1 develops its global supply chain standards in partnership with the industries using them. Any organization can submit a request to modify the standard. Maintenance releases of GS1 EDI standards are typically published every two years, while code lists can be updated up to 4 times a year.