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.
Application Reference | Message type |
---|---|
100 | Business Entity Filings |
100 | Insurance Plan Description |
101 | Name and Address Lists |
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 |
112 | Property Damage Report |
120 | Vehicle Shipping Order |
121 | Vehicle Service |
124 | Vehicle Damage |
125 | Multilevel Railcar Load Details |
126 | Vehicle Application Advice |
127 | Vehicle Baying Order |
128 | Dealer Information |
129 | Vehicle Carrier Rate Update |
130 | Student Educational Record (Transcript) |
131 | Student Educational Record (Transcript) Acknowledgment |
135 | Student Loan Application |
138 | Testing Results Request and Report |
139 | Student Loan Guarantee Result |
140 | Product Registration |
141 | Product Service Claim Response |
142 | Product Service Claim |
143 | Product Service Notification |
144 | Student Loan Transfer and Status Verification |
146 | Request for Student Educational Record (Transcript) |
147 | Response to Request for Student Educational Record (Transcript) |
148 | Report of Injury, Illness or Incident |
149 | Notice of Tax Adjustment or Assessment |
150 | Tax Rate Notification |
151 | Electronic Filing of Tax Return Data Acknowledgment |
151 | Electronic Filing of Tax Return Data Acknowledgment |
152 | Statistical Government Information |
152 | Statistical Government Information |
153 | Unemployment Insurance Tax Claim or Charge Information |
154 | Uniform Commercial Code Filing |
155 | Business Credit Report |
157 | Notice of Power of Attorney |
159 | Motion Picture Booking Confirmation |
160 | Transportation Automatic Equipment Identification |
161 | Train Sheet |
169 | Transportation Appointment Schedule Information |
170 | Revenue Receipts Statement |
175 | Court and Law Enforcement Notice |
176 | Court Submission TYPE |
180 | Return Merchandise Authorization and Notification |
180 | Return Merchandise Authorization and Notification |
185 | Royalty Regulatory Report |
186 | Insurance Underwriting Requirements Reporting |
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 |
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 |
204 | Motor Carrier Load Tender |
205 | Mortgage Note |
206 | Real Estate Inspection |
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 Pick-up Manifest |
216 | Motor Carrier Shipment Pick-up 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 |
240 | Motor Carrier Package Status |
242 | Data Status Tracking |
244 | Product Source Information |
248 | Account Assignment/Inquiry and Service/Status |
249 | Animal Toxicological Data |
250 | Purchase Order Shipment Management Document |
250 | Purchase Order Shipment Management Document |
251 | Pricing Support |
252 | Insurance Producer Administration |
255 | Underwriting Information Services |
256 | Periodic Compensation |
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 |
267 | Individual Life, Annuity and Disability Application |
268 | Annuity Activity |
270 | Eligibility, Coverage or Benefit Inquiry |
271 | Eligibility, Coverage or Benefit Information |
272 | Property and Casualty Loss Notification |
273 | Insurance/Annuity Application Status |
274 | Health Care Provider Information |
275 | Patient Information |
276 | Health Care Claim Status Request |
277 | Health Care Claim Status Notification |
278 | Health Care Services Review Information |
280 | Voter Registration Information |
285 | Commercial Vehicle Safety and Credentials Information Exchange |
286 | Commercial Vehicle Credentials |
288 | Wage Determination |
290 | Cooperative Advertising Agreements |
300 | Reservation (Booking Request) (Ocean) |
301 | Confirmation (Ocean) |
303 | Booking Cancellation (Ocean) |
304 | Shipping Instructions |
309 | U.S. Customs Manifest |
310 | Freight Receipt and Invoice (Ocean) |
311 | Canadian 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 | U.S. Customs Status Information |
352 | U.S. Customs Carrier General Order Status |
353 | U.S. Customs Events Advisory Details |
354 | U.S. Customs Automated Manifest Archive Status |
355 | U.S. Customs Acceptance/Rejection |
356 | U.S. Customs Permit to Transfer Request |
357 | U.S. Customs In-Bond Information |
358 | U.S. Customs Consist Information |
361 | Carrier Interchange Agreement (Ocean) |
362 | Cargo Insurance Advice of Shipment |
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 | Shipper's Car 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 Deprescription |
433 | Railroad Reciprocal Switch File |
434 | Railroad Mark Register Update Activity |
435 | Standard Transportation Commodity Code (STCC) 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 |
500 | Medical Event Reporting |
501 | Vendor Performance Review |
503 | Pricing History |
504 | Clauses and Provisions |
511 | Requisition |
511 | Requisition |
517 | Material Obligation Validation |
517 | Material Obligation Validation |
521 | Income or Asset Offset |
527 | Material Due-In and Receipt |
527 | Material Due-In and Receipt |
536 | Logistics Reassignment |
540 | Notice of Employment Status |
561 | Contract Abstract |
567 | Contract Completion Status |
568 | Contract Payment Management Report |
601 | U.S. Customs Export Shipment Information |
602 | Transportation Services Tender |
620 | Excavation Communication |
625 | Well Information |
650 | Maintenance Service Order |
715 | Intermodal Group Loading Plan |
805 | Contract Pricing Proposal |
806 | Project Schedule Reporting |
810 | Invoice |
810 | Invoice |
811 | Consolidated Service Invoice/Statement |
812 | Credit/Debit Adjustment |
813 | Electronic Filing of Tax Return Data |
814 | General Request, Response or Confirmation |
815 | Cryptographic Service Message |
816 | Organizational Relationships |
818 | Commission Sales Report |
819 | Operating Expense Statement |
820 | Payment Order/Remittance Advice |
820 | Premium Payments |
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 |
830 | Planning Schedule with Release Capability |
831 | Application Control Totals |
832 | Price/Sales Catalog |
833 | Mortgage Credit Report Order |
834 | Benefit Enrollment and Maintenance |
835 | Health Care Claim Payment/Advice |
836 | Procurement Notices |
837 | Health Care Claim |
838 | Trading Partner Profile |
839 | Project Cost Reporting |
840 | Request for Quotation |
840 | Request for Quotation |
841 | Specifications/Technical Information |
842 | Nonconformance Report |
843 | Response to Request for Quotation |
843 | Response to Request for Quotation |
844 | Product Transfer Account Adjustment |
845 | Price Authorization Acknowledgment/Status |
845 | Price Authorization Acknowledgment/Status |
846 | Inventory Inquiry/Advice |
846 | Inventory Inquiry/Advice |
847 | Material Claim |
847 | Material Claim |
848 | Material Safety Data Sheet |
849 | Response to Product Transfer Account Adjustment |
850 | Purchase Order |
851 | Asset Schedule |
851 | Asset Schedule |
852 | Product Activity Data |
853 | Routing and Carrier Instruction |
854 | Shipment Delivery Discrepancy Information |
855 | Purchase Order Acknowledgment |
856 | Ship Notice/Manifest |
856 | Ship Notice/Manifest |
857 | Shipment and Billing Notice |
857 | Shipment and Billing Notice |
858 | Shipment Information |
859 | Freight Invoice |
860 | Purchase Order Change Request - Buyer Initiated |
861 | Receiving Advice/Acceptance Certificate |
862 | Shipping Schedule |
863 | Report of Test Results |
864 | Text Message |
865 | Purchase Order Change Acknowledgment/Request - Seller Initiated |
866 | Production Sequence |
867 | Product Transfer and Resale Report |
868 | Electronic Form Structure |
869 | Order Status Inquiry |
870 | Order Status Report |
871 | Component Parts Content |
872 | Residential Mortgage Insurance Application |
875 | Grocery Products Purchase Order |
876 | Grocery Products Purchase Order Change |
877 | Manufacturer Coupon Family Code Structure |
878 | Product Authorization/De-authorization |
878 | Product Authorization/De-authorization |
879 | Price Information |
879 | Price Information |
880 | Grocery Products Invoice |
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 |
891 | Deduction Research Report |
893 | Item Information Request |
893 | Item Information Request |
894 | Delivery/Return Base Record |
895 | Delivery/Return Acknowledgment or Adjustment |
896 | Product Dimension Maintenance |
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 |
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 |
980 | Functional Group Totals |
990 | Response to a Load Tender |
990 | Accept or Decline the 204 Shipment |
996 | File Transfer |
997 | Functional Acknowledgment |
998 | Set Cancellation |
999 | Implementation Acknowledgment |