X12 Document List

Last updated

The following is a list of all ASC X12 transaction sets across all releases. [1]

Contents

X12C: Communications and Controls

102Associated Data
242Data Status Tracking
815Cryptographic Service Message
864Text Message
868Electronic Form Structure
993Secured Receipt or Acknowledgment
996File Transfer
997Functional Acknowledgment
999Implementation Acknowledgment

X12F: Finance

103Abandoned Property Filings
105Business Entity Filings
113Election Campaign and Lobbyist Reporting
130Student Educational Record (Transcript)
131Student Educational Record (Transcript) Acknowledgment
132Human Resource Information
133Educational Institution Record
135Student Aid Origination Record
138Educational Testing and Prospect Request and Report
139Student Loan Guarantee Result
144Student Loan Transfer and Status Verification
146Request for Student Educational Record (Transcript)
147Response to Request for Student Educational Record (Transcript)
149Notice of Tax Adjustment or Assessment
150Tax Rate Notification
151Electronic Filing of Tax Return Data Acknowledgment
152Statistical Government Information
153Unemployment Insurance Tax Claim or Charge Information
154Secured Interest Filing
155Business Credit Report
157Notice of Power of Attorney
158Tax Jurisdiction Sourcing
175Court and Law Enforcement Notice
176Court Submission
179Environmental Compliance Reporting
185Royalty Regulatory Report
188Educational Course Inventory
189Application for Admission to Educational Institutions
190Student Enrollment Verification
191Student Loan Pre-Claims and Claims
194Grant or Assistance Application
195Federal Communications Commission (FCC) License Application
196Contractor Cost Data Reporting
197Real Estate Title Evidence
198Loan Verification Information
199Real Estate Settlement Information
200Mortgage Credit Report
201Residential Loan Application
202Secondary Mortgage Market Loan Delivery
203Secondary Mortgage Market Investor Report
205Mortgage Note
206Real Estate Inspection
245Real Estate Tax Service Response
248Account Assignment/Inquiry and Service/Status
259Residential Mortgage Insurance Explanation of Benefits
260Application for Mortgage Insurance Benefits
261Real Estate Information Request
262Real Estate Information Report
263Residential Mortgage Insurance Application Response
264Mortgage Loan Default Status
265Real Estate Title Insurance Services Order
266Mortgage or Property Record Change Notification
280Voter Registration Information
283Tax or Fee Exemption Certification
288Wage Determination
521Income or Asset Offset
527Material Due-In and Receipt
540Notice of Employment Status
810Invoice
811Consolidated Service Invoice/Statement
812Credit/Debit Adjustment
813Electronic Filing of Tax Return Data
814General Request, Response or Confirmation
819Joint Interest Billing and Operating Expense Statement
820Payment Order/Remittance Advice
821Financial Information Reporting
822Account Analysis
823Lockbox
824Application Advice
826Tax Information Exchange
827Financial Return Notice
828Debit Authorization
829Payment Cancellation Request
831Application Control Totals
833Mortgage Credit Report Order
844Product Transfer Account Adjustment
849Response to Product Transfer Account Adjustment
872Residential Mortgage Insurance Application
880Grocery Products Invoice

X12I: Transportation

104Air Shipment Information
106Motor Carrier Rate Proposal
107Request for Motor Carrier Rate Proposal
108Response to a Motor Carrier Rate Proposal
109Vessel Content Details
110Air Freight Details and Invoice
114Air Shipment Status Message
120Vehicle Shipping Order
121Vehicle Service
125Multilevel Railcar Load Details
126Vehicle Application Advice
127Vehicle Baying Order
128Dealer Information
129Vehicle Carrier Rate Update
160Transportation Automatic Equipment Identification
161Train Sheet
163Transportation Appointment Schedule Information
204Motor Carrier Load Tender
210Motor Carrier Freight Details and Invoice
211Motor Carrier Bill of Lading
212Motor Carrier Delivery Trailer Manifest
213Motor Carrier Shipment Status Inquiry
214Transportation Carrier Shipment Status Message
215Motor Carrier Pickup Manifest
216Motor Carrier Shipment Pickup Notification
217Motor Carrier Loading and Route Guide
218Motor Carrier Tariff Information
219Logistics Service Request
220Logistics Service Response
222Cartage Work Assignment
223Consolidators Freight Bill and Invoice
224Motor Carrier Summary Freight Bill Manifest
225Response to a Cartage Work Assignment
227Trailer Usage Report
228Equipment Inspection Report
240Motor Carrier Package Status
250Purchase Order Shipment Management Document
284Commercial Vehicle Safety Reports
285Commercial Vehicle Safety and Credentials Information Exchange
286Commercial Vehicle Credentials
300Reservation (Booking Request) (Ocean)
301Confirmation (Ocean)
303Booking Cancellation (Ocean)
304Shipping Instructions
309Customs Manifest
310Freight Receipt and Invoice (Ocean)
311Canada Customs Information
312Arrival Notice (Ocean)
313Shipment Status Inquiry (Ocean)
315Status Details (Ocean)
317Delivery/Pickup Order
319Terminal Information
322Terminal Operations and Intermodal Ramp Activity
323Vessel Schedule and Itinerary (Ocean)
324Vessel Stow Plan (Ocean)
325Consolidation of Goods In Container
326Consignment Summary List
350Customs Status Information
352Customs Carrier General Order Status
353Customs Events Advisory Details
354Customs Automated Manifest Archive Status
355Customs Acceptance/Rejection
356Customs Permit to Transfer Request
357Customs In-Bond Information
358Customs Consist Information
359Customs Customer Profile Management
361Carrier Interchange Agreement (Ocean)
404Rail Carrier Shipment Information
410Rail Carrier Freight Details and Invoice
412Trailer or Container Repair Billing
414Rail Carhire Settlements
417Rail Carrier Waybill Interchange
418Rail Advance Interchange Consist
419Advance Car Disposition
420Car Handling Information
421Estimated Time of Arrival and Car Scheduling
422Equipment Order
423Rail Industrial Switch List
424Rail Carrier Services Settlement
425Rail Waybill Request
426Rail Revenue Waybill
429Railroad Retirement Activity
431Railroad Station Master File
432Rail Car Hire Rate Negotiation
433Railroad Reciprocal Switch File
434Railroad Mark Register Update Activity
435Standard Transportation Commodity Code Master
436Locomotive Information
437Railroad Junctions and Interchanges Activity
440Shipment Weights
451Railroad Event Report
452Railroad Problem Log Inquiry or Advice
453Railroad Service Commitment Advice
455Railroad Parameter Trace Registration
456Railroad Equipment Inquiry or Advice
460Railroad Price Distribution Request or Response
463Rail Rate Reply
466Rate Request
468Rate Docket Journal Log
470Railroad Clearance
475Rail Route File Maintenance
485Ratemaking Action
486Rate Docket Expiration
490Rate Group Definition
492Miscellaneous Rates
494Rail Scale Rates
601Customs Export Shipment Information
602Transportation Services Tender
603Transportation Equipment Registration
622Intermodal Ramp Activity
715Intermodal Group Loading Plan
854Shipment Delivery Discrepancy Information
858Shipment Information
859Freight Invoice
920Loss or Damage Claim - General Commodities
924Loss or Damage Claim - Motor Vehicle
925Claim Tracer
926Claim Status Report and Tracer Reply
928Automotive Inspection Detail
980Functional Group Totals
990Response to a Load Tender
998Set Cancellation

X12M: Supply Chain

101Name and Address Lists
140Product Registration
141Product Service Claim Response
142Product Service Claim
143Product Service Notification
159Motion Picture Booking Confirmation
170Revenue Receipts Statement
180Return Merchandise Authorization and Notification
244Product Source Information
249Animal Toxicological Data
251Pricing Support
290Cooperative Advertising Agreements
501Vendor Performance Review
503Pricing History
504Clauses and Provisions
511Requisition
517Material Obligation Validation
536Logistics Reassignment
561Contract Abstract
567Contract Completion Status
568Contract Payment Management Report
620Excavation Communication
625Well Information
650Maintenance Service Order
753Request for Routing Instructions
754Routing Instructions
805Contract Pricing Proposal
806Project Schedule Reporting
816Organizational Relationships
818Commission Sales Report
830Planning Schedule with Release Capability
832Price/Sales Catalog
836Procurement Notices
838Trading Partner Profile
839Project Cost Reporting
840Request for Quotation
841Specifications/Technical Information
842Nonconformance Report
843Response to Request for Quotation
845Price Authorization Acknowledgment/Status
846Inventory Inquiry/Advice
847Material Claim
848Material Safety Data Sheet
850Purchase Order
851Asset Schedule
852Product Activity Data
853Routing and Carrier Instruction
855Purchase Order Acknowledgment
856Ship Notice/Manifest
857Shipment and Billing Notice
860Purchase Order Change Request - Buyer Initiated
861Receiving Advice/Acceptance Certificate
862Shipping Schedule
863Report of Test Results
865Purchase Order Change Acknowledgment/Request - Seller Initiated
866Production Sequence
867Product Transfer and Resale Report
869Order Status Inquiry
870Order Status Report
871Component Parts Content
873Commodity Movement Services
874Commodity Movement Services Response
875Grocery Products Purchase Order
876Grocery Products Purchase Order Change
877Manufacturer Coupon Family Code Structure
878Product Authorization/De-authorization
879Price Information
881Manufacturer Coupon Redemption Detail
882Direct Store Delivery Summary Information
883Market Development Fund Allocation
884Market Development Fund Settlement
885Retail Account Characteristics
886Customer Call Reporting
887Coupon Notification
888Item Maintenance
889Promotion Announcement
890Contract & Rebate Management Transaction
891Deduction Research Report
892Trading Partner Performance Measurement
893Item Information Request
894Delivery/Return Base Record
895Delivery/Return Acknowledgment or Adjustment
896Product Dimension Maintenance
897Data Synchronization
940Warehouse Shipping Order
943Warehouse Stock Transfer Shipment Advice
944Warehouse Stock Transfer Receipt Advice
945Warehouse Shipping Advice
947Warehouse Inventory Adjustment Advice

X12N: Insurance

100Insurance Plan Description
111Individual Insurance Policy and Client Information
112Property Damage Report
124Vehicle Damage
148Report of Injury, Illness or Incident
186Insurance Underwriting Requirements Reporting
187Premium Audit Request and Return
252Insurance Producer Administration
255Underwriting Information Services
256Periodic Compensation
267Individual Life, Annuity and Disability Application
268Annuity Activity
269Health Care Benefit Coordination Verification
270Eligibility, Coverage or Benefit Inquiry
271Eligibility, Coverage or Benefit Information
272Property and Casualty Loss Notification
273Insurance/Annuity Application Status
274Healthcare Provider Information
275Patient Information
276Health Care Claim Status Request
277Health Care Information Status Notification
278Health Care Services Review Information
362Cargo Insurance Advice of Shipment
500Medical Event Reporting
834Benefit Enrollment and Maintenance
835Health Care Claim Payment/Advice
837Health Care Claim


Related Research Articles

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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.

References

  1. Standards, X12. "X12 Transaction Sets".

See also