X12 3030

ANSI ASC X12 stands for American National Standards Institute Accredited Standards Committee X12 and is a data transmission standard in the field of electronic data interchange (EDI), which is mainly used in the USA. The group was founded in 1979 and first adopted the ANSI ASC X12 standard in 1982. In addition to the standard format GTDI (Guidelines for Trade Data Interchange) developed by UN / ECE, it was the basis for UN / EDIFACT.

This standard describes data structures as they are used for transmission between individual computer systems.

The main difference to EDIFACT, which is mainly used in Europe, is the different structure of the message. With both EDIFACT and X12 it is possible to check the recipient's message using a converter (EDI) and to send back a response file as a response. There it is noted how many segments and elements are correct and how many are incorrect. In practice, this check is often omitted and an automatic response with zero errors is generated and sent back. Any errors are then clarified directly between the partners.

Device
ID Type Short Type Description Sample
146 Student Information Series STU Request for Student Educational Record (Transcript)
303 Ocean Series TOS Booking Cancellation (Ocean)
309 Ocean Series TOS U.S. Customs Manifest
324 Ocean Series TOS Vessel Stow Plan (Ocean)
144 Student Information Series STU Student Loan Transfer and Status Verification
161 Rail Series TRS Train Sheet
944 Warehousing Series WAR Warehouse Stock Transfer Receipt Advice
218 Air and Motor Series TAM Motor Carrier Tariff Information
217 Air and Motor Series TAM Motor Carrier Loading and Route Guide
925 Insurance/Health Series INS Claim Tracer
854 Delivery Series DEL Shipment Delivery Discrepancy Information
304 Ocean Series TOS Shipping Instructions
356 Ocean Series TOS U.S. Customs Permit to Transfer Request
313 Ocean Series TOS Shipment Status Inquiry (Ocean)
517 Materials Handling Series MAT Material Obligation Validation
326 Ocean Series TOS Consignment Summary List
980 Financial Series FIN Functional Group Totals
468 Rail Series TRS Rate Docket Journal Log
866 Manufacturing Series MAN Production Sequence
180 Order Series ORD Return Merchandise Authorization and Notification
894 Manufacturing Series MAN Delivery/Return Base Record
417 Rail Series TRS Rail Carrier Waybill Interchange
830 Manufacturing Series MAN Planning Schedule with Release Capability
990 Warehousing Series WAR Response to a Load Tender / Accept or Decline the 204 Shipment
827 Financial Series FIN Financial Return Notice
813 Tax Services Series TAX Electronic Filing of Tax Return Data
315 Ocean Series TOS Status Details (Ocean)
843 Materials Handling Series MAT Response to Request for Quotation
152 Tax Services Series TAX Statistical Government Information
822 Financial Series FIN Account Analysis
418 Rail Series TRS Rail Advance Interchange Consist
815 Miscellaneous ANSI X12 Transactions Series MIS Cryptographic Service Message
889 Product Services Series PSS Promotion Announcement
104 Air and Motor Series TAM Air Shipment Information
945 Warehousing Series WAR Warehouse Shipping Advice
350 Ocean Series TOS U.S. Customs Status Information
355 Ocean Series TOS U.S. Customs Acceptance/Rejection
110 Air and Motor Series TAM Air Freight Details and Invoice
494 Rail Series TRS Rail Scale Rates
841 Engineering Management & Contract Series ENG Specifications/Technical Information
829 Financial Series FIN Payment Cancellation Request
853 Delivery Series DEL Routing and Carrier Instruction
322 Ocean Series TOS Terminal Operations and Intermodal Ramp Activity
130 Student Information Series STU Student Educational Record (Transcript)
410 Rail Series TRS Rail Carrier Freight Details and Invoice
870 Manufacturing Series MAN Order Status Report
419 Rail Series TRS Advance Car Disposition
842 Quality and Safety Series QSS Nonconformance Report
135 Student Information Series STU Student Loan Application
141 Product Services Series PSS Product Service Claim Response
848 Quality and Safety Series QSS Material Safety Data Sheet
838 Engineering Management & Contract Series ENG Trading Partner Profile
882 Delivery Series DEL Direct Store Delivery Summary Information
147 Student Information Series STU Response to Request for Student Educational Record (Transcript)
833 Mortgage Series MOR Mortgage Credit Report Order
824 Financial Series FIN Application Advice
263 Mortgage Series MOR Residential Mortgage Insurance Application Response
602 Air and Motor Series TAM Transportation Services Tender
139 Student Information Series STU Student Loan Guarantee Result
142 Product Services Series PSS Product Service Claim
859 Financial Series FIN Freight Invoice
323 Ocean Series TOS Vessel Schedule and Itinerary (Ocean)
821 Financial Series FIN Financial Information Reporting
845 Materials Handling Series MAT Price Authorization Acknowledgment/Status
823 Financial Series FIN Lockbox
421 Rail Series TRS Estimated Time of Arrival and Car Scheduling
836 Engineering Management & Contract Series ENG Procurement Notices
319 Ocean Series TOS Terminal Information
311 Ocean Series TOS Canadian Customs Information
998 Miscellaneous ANSI X12 Transactions Series MIS Set Cancellation
805 Engineering Management & Contract Series ENG Contract Pricing Proposal
997 Miscellaneous ANSI X12 Transactions Series MIS Functional Acknowledgment
601 Air and Motor Series TAM U.S. Customs Export Shipment Information
850 Order Series ORD Purchase Order
926 Insurance/Health Series INS Claim Status Report and Tracer Reply
310 Ocean Series TOS Freight Receipt and Invoice (Ocean)
151 Tax Services Series TAX Electronic Filing of Tax Return Data Acknowledgment
996 Miscellaneous ANSI X12 Transactions Series MIS File Transfer
143 Product Services Series PSS Product Service Notification
425 Rail Series TRS Rail Waybill Request
440 Rail Series TRS Shipment Weights
422 Rail Series TRS Shipper's Car Order
943 Warehousing Series WAR Warehouse Stock Transfer Shipment Advice
429 Rail Series TRS Railroad Retirement Activity
131 Student Information Series STU Student Educational Record (Transcript) Acknowledgment
325 Ocean Series TOS Consolidation of Goods In Container
878 Materials Handling Series MAT Product Authorization/De-authorization
835 Insurance/Health Series INS Health Care Claim Payment/Advice
867 Manufacturing Series MAN Product Transfer and Resale Report
426 Rail Series TRS Rail Revenue Waybill
837 Insurance/Health Series INS Health Care Claim
114 Transportation ? Air Shipment Status Message
851 Materials Handling Series MAT Asset Schedule
204 Air and Motor Series TAM Motor Carrier Load Tender
492 Rail Series TRS Miscellaneous Rates
895 Manufacturing Series MAN Delivery/Return Acknowledgment or Adjustment
864 Miscellaneous ANSI X12 Transactions Series MIS Text Message
140 Product Services Series PSS Product Registration
812 Financial Series FIN Credit/Debit Adjustment
888 Order Series ORD Item Maintenance
857 Order Series ORD Shipment and Billing Notice
924 Insurance/Health Series INS Loss or Damage Claim - Motor Vehicle
832 Order Series ORD Price/Sales Catalog
806 Engineering Management & Contract Series ENG Project Schedule Reporting
868 Miscellaneous ANSI X12 Transactions Series MIS Electronic Form Structure
840 Materials Handling Series MAT Request for Quotation
536 Engineering Management & Contract Series ENG Logistics Reassignment
844 Manufacturing Series MAN Product Transfer Account Adjustment
865 Order Series ORD Purchase Order Change Acknowledgment/Request - Seller Initiated
420 Rail Series TRS Car Handling Information
811 Financial Series FIN Consolidated Service Invoice/Statement
352 Ocean Series TOS U.S. Customs Carrier General Order Status
862 Delivery Series DEL Shipping Schedule
312 Ocean Series TOS Arrival Notice (Ocean)
896 Engineering Management & Contract Series ENG Product Dimension Maintenance
861 Manufacturing Series MAN Receiving Advice/Acceptance Certificate
170 Tax Services Series TAX Revenue Receipts Statement
893 Materials Handling Series MAT Item Information Request
404 Rail Series TRS Rail Carrier Shipment Information
826 Tax Services Series TAX Tax Information Exchange
431 Rail Series TRS Railroad Station Master File
561 Engineering Management & Contract Series ENG Contract Abstract
485 Rail Series TRS Ratemaking Action
819 Financial Series FIN Operating Expense Statement
947 Warehousing Series WAR Warehouse Inventory Adjustment Advice
354 Ocean Series TOS U.S. Customs Automated Manifest Archive Status
527 Materials Handling Series MAT
849 Manufacturing Series MAN Response to Product Transfer Account Adjustment
414 Rail Series TRS Rail Carhire Settlements
872 Mortgage Series MOR Residential Mortgage Insurance Application
863 Quality and Safety Series QSS Report of Test Results
869 Manufacturing Series MAN Order Status Inquiry
210 Air and Motor Series TAM Motor Carrier Freight Details and Invoice
213 Air and Motor Series TAM Motor Carrier Shipment Status Inquiry
879 Materials Handling Series MAT Price Information
858 Delivery Series DEL Shipment Information
860 Order Series ORD Purchase Order Change Request - Buyer Initiated
567 Engineering Management & Contract Series ENG Contract Completion Status
361 Ocean Series TOS Carrier Interchange Agreement (Ocean)
828 Financial Series FIN Debit Authorization
846 Order Series ORD Inventory Inquiry/Advice
928 Insurance/Health Series INS Automotive Inspection Detail
852 Manufacturing Series MAN Product Activity Data
466 Rail Series TRS Rate Request
818 Financial Series FIN Commission Sales Report
940 Warehousing Series WAR Warehouse Shipping Order
622 Transportation ? Intermodal Ramp Activity
317 Ocean Series TOS Delivery/Pickup Order
214 Air and Motor Series TAM Transportation Carrier Shipment Status Message
511 Materials Handling Series MAT Requisition
834 Insurance/Health Series INS Benefit Enrollment and Maintenance
490 Rail Series TRS Rate Group Definition
300 Ocean Series TOS Reservation (Booking Request) (Ocean)
839 Engineering Management & Contract Series ENG Project Cost Reporting
190 Student Information Series STU Student Enrollment Verification
301 Ocean Series TOS Confirmation (Ocean)
856 Order Series ORD Ship Notice/Manifest
810 Order Series ORD Invoice
353 Ocean Series TOS U.S. Customs Events Advisory Details
855 Order Series ORD Purchase Order Acknowledgment
820 Financial Series FIN Payment Order/Remittance Advice / Premium Payments