Transaction Sets
In the following you can find the complete list of ANSI X.12 Transaction Sets with their Transaction Set ID (3 digits), Function Group Code (2 digits), Description, Subcommittee and Category.
| Transaction | Function Group | Description | Subcommittee | Category |
|---|---|---|---|---|
| 100 | PG | Insurance Plan Description | Insurance | Government Series (GOV) |
| 101 | NL | Name and Address Lists | Supply Chain | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 102 | AC | Associated Data | Communications & Controls | N/A |
| 103 | AB | Abandoned Property Filings | Finance | N/A |
| 104 | SA | Air Shipment Information | Transportation | Air and Motor Series (TAM) |
| 105 | BF | Business Entity Filings | Finance | N/A |
| 106 | MH | Motor Carrier Rate Proposal | Transportation | Air and Motor Series (TAM) |
| 107 | MC | Request for Motor Carrier Rate Proposal | Transportation | Air and Motor Series (TAM) |
| 108 | MK | Response to a Motor Carrier Rate Proposal | Transportation | Air and Motor Series (TAM) |
| 109 | VE | Vessel Content Details | Transportation | Ocean Series (TOS) |
| 110 | IA | Air Freight Details and Invoice | Transportation | Air and Motor Series (TAM) |
| 111 | IF | Individual Insurance Policy and Client Information | Insurance | N/A |
| 112 | PQ | Property Damage Report | Insurance | Insurance/Health Series (INS) |
| 113 | -- | Election Campaign and Lobbyist Reporting | Finance | N/A |
| 120 | VC | Vehicle Shipping Order | Transportation | Automotive Series (TAS) |
| 121 | VS | Vehicle Service | Transportation | Automotive Series (TAS) |
| 124 | VD | Vehicle Damage | Insurance | Automotive Series (TAS) |
| 125 | MR | Multilevel Railcar Load Details | Transportation | Automotive Series (TAS) |
| 126 | VA | Vehicle Application Advice | Transportation | Automotive Series (TAS) |
| 127 | VB | Vehicle Baying Order | Transportation | Automotive Series (TAS) |
| 128 | DI | Dealer Information | Transportation | Automotive Series (TAS) |
| 129 | VH | Vehicle Carrier Rate Update | Transportation | Automotive Series (TAS) |
| 130 | ED | Student Educational Record (Transcript) | Finance | Student Information Series (STU) |
| 131 | AK | Student Educational Record (Transcript) Acknowledgment | Finance | Student Information Series (STU) |
| 132 | -- | Human Resource Information | Finance | N/A |
| 133 | -- | Educational Institution Record | Finance | N/A |
| 135 | SL | Student Aid Origination Record | Finance | Student Information Series (STU) |
| 138 | TT | Educational Testing and Prospect Request and Report | Finance | Quality and Safety Series (QSS) |
| 139 | SL | Student Loan Guarantee Result | Finance | Student Information Series (STU) |
| 140 | WA | Product Registration | Supply Chain | Product Services Series (PSS) |
| 141 | WA | Product Service Claim Response | Supply Chain | Product Services Series (PSS) |
| 142 | WA | Product Service Claim | Supply Chain | Product Services Series (PSS) |
| 143 | WA | Product Service Notification | Supply Chain | Product Services Series (PSS) |
| 144 | LT | Student Loan Transfer and Status Verification | Finance | Student Information Series (STU) |
| 146 | RY | Request for Student Educational Record (Transcript) | Finance | Student Information Series (STU) |
| 147 | RZ | Response to Request for Student Educational Record (Transcript) | Finance | Student Information Series (STU) |
| 148 | IJ | Report of Injury, Illness or Incident | Insurance | Insurance/Health Series (INS) |
| 149 | NT | Notice of Tax Adjustment or Assessment | Finance | Tax Services Series (TAX) |
| 150 | TN | Tax Rate Notification | Finance | Government Series (GOV) |
| 151 | TA | Electronic Filing of Tax Return Data Acknowledgment | Finance | Government Series (GOV) |
| 152 | GR | Statistical Government Information | Finance | Government Series (GOV) |
| 153 | CB | Unemployment Insurance Tax Claim or Charge Information | Finance | Government Series (GOV) |
| 154 | UC | Secured Interest Filing | Finance | Government Series (GOV) |
| 155 | BC | Business Credit Report | Finance | Tax Services Series (TAX) |
| 157 | NP | Notice of Power of Attorney | Finance | Tax Services Series (TAX) |
| 158 | -- | Tax Jurisdiction Sourcing | Finance | N/A |
| 159 | MP | Motion Picture Booking Confirmation | Supply Chain | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 160 | SJ | Transportation Automatic Equipment Identification | Transportation | Automotive Series (TAS) |
| 161 | TR | Train Sheet | Transportation | Rail Series (TRS) |
| 163 | AS | Transportation Appointment Schedule Information | Transportation | N/A |
| 170 | ER | Revenue Receipts Statement | Supply Chain | Tax Services Series (TAX) |
| 175 | FC | Court and Law Enforcement Notice | Finance | Government Series (GOV) |
| 176 | FC | Court Submission | Finance | Government Series (GOV) |
| 179 | -- | Environmental Compliance Reporting | Finance | N/A |
| 180 | AN | Return Merchandise Authorization and Notification | Supply Chain | Product Services Series (PSS) |
| 185 | RD | Royalty Regulatory Report | Finance | Government Series (GOV) |
| 186 | UW | Insurance Underwriting Requirements Reporting | Insurance | Insurance/Health Series (INS) |
| 187 | AE | Premium Audit Request and Return | Insurance | N/A |
| 188 | EC | Educational Course Inventory | Finance | Student Information Series (STU) |
| 189 | AF | Application for Admission to Educational Institutions | Finance | Student Information Series (STU) |
| 190 | SV | Student Enrollment Verification | Finance | Student Information Series (STU) |
| 191 | SD | Student Loan Pre-Claims and Claims | Finance | Student Information Series (STU) |
| 194 | GT | Grant or Assistance Application | Finance | Student Information Series (STU) |
| 195 | LA | Federal Communications Commission (FCC) License Application | Finance | Government Series (GOV) |
| 196 | PK | Contractor Cost Data Reporting | Finance | Manufacturing Series (MAN) |
| 197 | TO | Real Estate Title Evidence | Finance | Mortgage Series (MOR) |
| 198 | ME | Loan Verification Information | Finance | Mortgage Series (MOR) |
| 199 | TO | Real Estate Settlement Information | Finance | Mortgage Series (MOR) |
| 200 | ME | Mortgage Credit Report | Finance | Mortgage Series (MOR) |
| 201 | ME | Residential Loan Application | Finance | Mortgage Series (MOR) |
| 202 | MJ | Secondary Mortgage Market Loan Delivery | Finance | Mortgage Series (MOR) |
| 203 | MH | Secondary Mortgage Market Investor Report | Finance | Mortgage Series (MOR) |
| 204 | SM | Motor Carrier Load Tender | Transportation | Air and Motor Series (TAM) |
| 205 | MN | Mortgage Note | Finance | Mortgage Series (MOR) |
| 206 | MG | Real Estate Inspection | Finance | Mortgage Series (MOR) |
| 210 | IM | Motor Carrier Freight Details and Invoice | Transportation | Air and Motor Series (TAM) |
| 211 | BL | Motor Carrier Bill of Lading | Transportation | Air and Motor Series (TAM) |
| 212 | TM | Motor Carrier Delivery Trailer Manifest | Transportation | Air and Motor Series (TAM) |
| 213 | MI | Motor Carrier Shipment Status Inquiry | Transportation | Air and Motor Series (TAM) |
| 214 | QM | Transportation Carrier Shipment Status Message | Transportation | Air and Motor Series (TAM) |
| 215 | UP | Motor Carrier Pickup Manifest | Transportation | Air and Motor Series (TAM) |
| 216 | PU | Motor Carrier Shipment Pickup Notification | Transportation | Air and Motor Series (TAM) |
| 217 | FG | Motor Carrier Loading and Route Guide | Transportation | Air and Motor Series (TAM) |
| 219 | AB | Logistics Service Request | Transportation | Delivery Series (DEL) |
| 220 | AH | Logistics Service Response | Transportation | Delivery Series (DEL) |
| 222 | CE | Cartage Work Assignment | Transportation | Delivery Series (DEL) |
| 223 | MQ | Consolidators Freight Bill and Invoice | Transportation | Delivery Series (DEL) |
| 224 | MA | Motor Carrier Summary Freight Bill Manifest | Transportation | Delivery Series (DEL) |
| 225 | MY | Response to a Cartage Work Assignment | Transportation | Delivery Series (DEL) |
| 227 | -- | Trailer Usage Report | Transportation | N/A |
| 228 | -- | Equipment Inspection Report | Transportation | N/A |
| 240 | MZ | Motor Carrier Package Status | Transportation | Air and Motor Series (TAM) |
| 242 | DS | Data Status Tracking | Communications & Controls | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 244 | PN | Product Source Information | Supply Chain | Product Services Series (PSS) |
| 245 | -- | Real Estate Tax Service Response | Finance | N/A |
| 248 | SU | Account Assignment/Inquiry and Service/Status | Finance | Financial Series (FIN) |
| 249 | AT | Animal Toxicological Data | Supply Chain | Quality and Safety Series (QSS) |
| 250 | PV | Purchase Order Shipment Management Document | Transportation | Delivery Series (DEL) |
| 251 | CP | Pricing Support | Supply Chain | Government Series (GOV) |
| 252 | IE | Insurance Producer Administration | Insurance | Insurance/Health Series (INS) |
| 255 | UI | Underwriting Information Services | Insurance | Insurance/Health Series (INS) |
| 256 | PE | Periodic Compensation | Insurance | Government Series (GOV) |
| 259 | -- | Residential Mortgage Insurance Explanation of Benefits | Finance | N/A |
| 260 | MG | Application for Mortgage Insurance Benefits | Finance | Mortgage Series (MOR) |
| 261 | ME | Real Estate Information Request | Finance | Mortgage Series (MOR) |
| 262 | ME | Real Estate Information Report | Finance | Mortgage Series (MOR) |
| 263 | ME | Residential Mortgage Insurance Application Response | Finance | Mortgage Series (MOR) |
| 264 | MG | Mortgage Loan Default Status | Finance | Mortgage Series (MOR) |
| 265 | TO | Real Estate Title Insurance Services Order | Finance | Mortgage Series (MOR) |
| 266 | MG | Mortgage or Property Record Change Notification | Finance | Mortgage Series (MOR) |
| 267 | -- | Individual Life, Annuity and Disability Application | Insurance | Insurance/Health Series (INS) |
| 268 | PF | Annuity Activity | Insurance | Insurance/Health Series (INS) |
| 269 | -- | Health Care Benefit Coordination Verification | Insurance | N/A |
| 270 | HS | Eligibility, Coverage or Benefit Inquiry | Insurance | Insurance/Health Series (INS) |
| 271 | HB | Eligibility, Coverage or Benefit Information | Insurance | Insurance/Health Series (INS) |
| 272 | LN | Property and Casualty Loss Notification | Insurance | Insurance/Health Series (INS) |
| 273 | ID | Insurance/Annuity Application Status | Insurance | Insurance/Health Series (INS) |
| 274 | PW | Healthcare Provider Information | Insurance | Insurance/Health Series (INS) |
| 275 | PI | Patient Information | Insurance | Insurance/Health Series (INS) |
| 276 | HR | Health Care Claim Status Request | Insurance | Insurance/Health Series (INS) |
| 277 | HN | Health Care Information Status Notification | Insurance | Insurance/Health Series (INS) |
| 278 | HI | Health Care Services Review Information | Insurance | Insurance/Health Series (INS) |
| 280 | VI | Voter Registration Information | Finance | Government Series (GOV) |
| 283 | TE | Tax or Fee Exemption Certification | Finance | N/A |
| 284 | IH | Commercial Vehicle Safety Reports | Transportation | N/A |
| 285 | CV | Commercial Vehicle Safety and Credentials Information Exchange | Transportation | Quality and Safety Series (QSS) |
| 286 | KM | Commercial Vehicle Credentials | Transportation | Quality and Safety Series (QSS) |
| 288 | WI | Wage Determination | Finance | Insurance/Health Series (INS) |
| 290 | CO | Cooperative Advertising Agreements | Supply Chain | Order Series (ORD) |
| 300 | RO | Reservation (Booking Request) (Ocean) | Transportation | Ocean Series (TOS) |
| 301 | RO | Confirmation (Ocean) | Transportation | Ocean Series (TOS) |
| 303 | RO | Booking Cancellation (Ocean) | Transportation | Ocean Series (TOS) |
| 304 | SO | Shipping Instructions | Transportation | Ocean Series (TOS) |
| 309 | SO | Customs Manifest | Transportation | Ocean Series (TOS) |
| 310 | IO | Freight Receipt and Invoice (Ocean) | Transportation | Ocean Series (TOS) |
| 311 | SO | Canada Customs Information | Transportation | Ocean Series (TOS) |
| 312 | IO | Arrival Notice (Ocean) | Transportation | Ocean Series (TOS) |
| 313 | QO | Shipment Status Inquiry (Ocean) | Transportation | Ocean Series (TOS) |
| 315 | QO | Status Details (Ocean) | Transportation | Ocean Series (TOS) |
| 317 | SO | Delivery/Pickup Order | Transportation | Ocean Series (TOS) |
| 319 | SO | Terminal Information | Transportation | Ocean Series (TOS) |
| 322 | SO | Terminal Operations and Intermodal Ramp Activity | Transportation | Ocean Series (TOS) |
| 323 | SO | Vessel Schedule and Itinerary (Ocean) | Transportation | Ocean Series (TOS) |
| 324 | SO | Vessel Stow Plan (Ocean) | Transportation | Ocean Series (TOS) |
| 325 | SO | Consolidation of Goods In Container | Transportation | Ocean Series (TOS) |
| 326 | SO | Consignment Summary List | Transportation | Ocean Series (TOS) |
| 350 | SO | Customs Status Information | Transportation | Ocean Series (TOS) |
| 352 | SO | Customs Carrier General Order Status | Transportation | Ocean Series (TOS) |
| 353 | SO | Customs Events Advisory Details | Transportation | Ocean Series (TOS) |
| 354 | SO | Customs Automated Manifest Archive Status | Transportation | Ocean Series (TOS) |
| 355 | SO | Customs Acceptance/Rejection | Transportation | Ocean Series (TOS) |
| 356 | SO | Customs Permit to Transfer Request | Transportation | Ocean Series (TOS) |
| 357 | SO | Customs In-Bond Information | Transportation | Ocean Series (TOS) |
| 358 | SO | Customs Consist Information | Transportation | Ocean Series (TOS) |
| 359 | -- | Customs Customer Profile Management | Transportation | N/A |
| 361 | SO | Carrier Interchange Agreement (Ocean) | Transportation | Ocean Series (TOS) |
| 362 | OC | Cargo Insurance Advice of Shipment | Insurance | Insurance/Health Series (INS) |
| 404 | SR | Rail Carrier Shipment Information | Transportation | Rail Series (TRS) |
| 410 | IR | Rail Carrier Freight Details and Invoice | Transportation | Rail Series (TRS) |
| 412 | -- | Trailer or Container Repair Billing | Transportation | Rail Series (TRS) |
| 414 | CR | Rail Carhire Settlements | Transportation | Rail Series (TRS) |
| 417 | WB | Rail Carrier Waybill Interchange | Transportation | Rail Series (TRS) |
| 418 | IC | Rail Advance Interchange Consist | Transportation | Rail Series (TRS) |
| 419 | SR | Advance Car Disposition | Transportation | Rail Series (TRS) |
| 420 | CH | Car Handling Information | Transportation | Rail Series (TRS) |
| 421 | IS | Estimated Time of Arrival and Car Scheduling | Transportation | Rail Series (TRS) |
| 422 | DM | Equipment Order | Transportation | Rail Series (TRS) |
| 423 | RL | Rail Industrial Switch List | Transportation | Rail Series (TRS) |
| 424 | -- | Rail Carrier Services Settlement | Transportation | Rail Series (TRS) |
| 425 | WT | Rail Waybill Request | Transportation | Rail Series (TRS) |
| 426 | RW | Rail Revenue Waybill | Transportation | Rail Series (TRS) |
| 429 | RU | Railroad Retirement Activity | Transportation | Rail Series (TRS) |
| 431 | RM | Railroad Station Master File | Transportation | Rail Series (TRS) |
| 432 | RX | Rail Car Hire Rate Negotiation | Transportation | Rail Series (TRS) |
| 433 | RH | Railroad Reciprocal Switch File | Transportation | Rail Series (TRS) |
| 434 | RJ | Railroad Mark Register Update Activity | Transportation | Rail Series (TRS) |
| 435 | PB | Standard Transportation Commodity Code Master | Transportation | Rail Series (TRS) |
| 436 | LI | Locomotive Information | Transportation | Rail Series (TRS) |
| 437 | RV | Railroad Junctions and Interchanges Activity | Transportation | Rail Series (TRS) |
| 440 | WR | Shipment Weights | Transportation | Rail Series (TRS) |
| 451 | EV | Railroad Event Report | Transportation | Rail Series (TRS) |
| 452 | PL | Railroad Problem Log Inquiry or Advice | Transportation | Rail Series (TRS) |
| 453 | ST | Railroad Service Commitment Advice | Transportation | Rail Series (TRS) |
| 455 | PB | Railroad Parameter Trace Registration | Transportation | Rail Series (TRS) |
| 456 | EI | Railroad Equipment Inquiry or Advice | Transportation | Rail Series (TRS) |
| 460 | TP | Railroad Price Distribution Request or Response | Transportation | Rail Series (TRS) |
| 463 | TP | Rail Rate Reply | Transportation | Rail Series (TRS) |
| 466 | TP | Rate Request | Transportation | Rail Series (TRS) |
| 468 | TP | Rate Docket Journal Log | Transportation | Rail Series (TRS) |
| 470 | RB | Railroad Clearance | Transportation | Rail Series (TRS) |
| 475 | SN | Rail Route File Maintenance | Transportation | Rail Series (TRS) |
| 485 | TP | Ratemaking Action | Transportation | Rail Series (TRS) |
| 486 | TP | Rate Docket Expiration | Transportation | Rail Series (TRS) |
| 490 | TP | Rate Group Definition | Transportation | Rail Series (TRS) |
| 492 | TP | Miscellaneous Rates | Transportation | Rail Series (TRS) |
| 494 | TP | Rail Scale Rates | Transportation | Rail Series (TRS) |
| 500 | MM | Medical Event Reporting | Insurance | Insurance/Health Series (INS) |
| 501 | WG | Vendor Performance Review | Supply Chain | Engineering Management & Contract Series (ENG) |
| 503 | PH | Pricing History | Supply Chain | Engineering Management & Contract Series (ENG) |
| 504 | CC | Clauses and Provisions | Supply Chain | Engineering Management & Contract Series (ENG) |
| 511 | RN | Requisition | Supply Chain | Materials Handling Series (MAT) |
| 517 | MV | Material Obligation Validation | Supply Chain | Materials Handling Series (MAT) |
| 521 | AO | Income or Asset Offset | Finance | Tax Services Series (TAX) |
| 527 | MD | Material Due-In and Receipt | Finance | Materials Handling Series (MAT) |
| 536 | LR | Logistics Reassignment | Supply Chain | Engineering Management & Contract Series (ENG) |
| 540 | ES | Notice of Employment Status | Finance | Tax Services Series (TAX) |
| 561 | D4 | Contract Abstract | Supply Chain | Engineering Management & Contract Series (ENG) |
| 567 | D3 | Contract Completion Status | Supply Chain | Engineering Management & Contract Series (ENG) |
| 568 | D5 | Contract Payment Management Report | Supply Chain | Engineering Management & Contract Series (ENG) |
| 601 | SE | Customs Export Shipment Information | Transportation | Air and Motor Series (TAM) |
| 602 | TS | Transportation Services Tender | Transportation | Air and Motor Series (TAM) |
| 603 | -- | Transportation Equipment Registration | Transportation | N/A |
| 620 | EX | Excavation Communication | Supply Chain | Engineering Management & Contract Series (ENG) |
| 625 | WL | Well Information | Supply Chain | Engineering Management & Contract Series (ENG) |
| 650 | MO | Maintenance Service Order | Supply Chain | Engineering Management & Contract Series (ENG) |
| 715 | GL | Intermodal Group Loading Plan | Transportation | Air and Motor Series (TAM) |
| 753 | -- | Request for Routing Instructions | Supply Chain | N/A |
| 754 | -- | Routing Instructions | Supply Chain | N/A |
| 805 | CP | Contract Pricing Proposal | Supply Chain | Engineering Management & Contract Series (ENG) |
| 806 | PJ | Project Schedule Reporting | Supply Chain | Engineering Management & Contract Series (ENG) |
| 810 | IN | Invoice | Finance | Financial Series (FIN) |
| 811 | CI | Consolidated Service Invoice/Statement | Finance | Financial Series (FIN) |
| 812 | CD | Credit/Debit Adjustment | Finance | Financial Series (FIN) |
| 813 | TF | Electronic Filing of Tax Return Data | Finance | Tax Services Series (TAX) |
| 814 | GE | General Request, Response or Confirmation | Finance | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 815 | CS | Cryptographic Service Message | Communications & Controls | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 816 | OR | Organizational Relationships | Supply Chain | Order Series (ORD) |
| 818 | RP | Commission Sales Report | Supply Chain | Financial Series (FIN) |
| 819 | IN | Joint Interest Billing and Operating Expense Statement | Finance | Financial Series (FIN) |
| 820 | RA | Payment Order/Remittance Advice | Finance | Financial Series (FIN) |
| 821 | FR | Financial Information Reporting | Finance | Financial Series (FIN) |
| 822 | AA | Account Analysis | Finance | Financial Series (FIN) |
| 823 | LB | Lockbox | Finance | Financial Series (FIN) |
| 824 | AG | Application Advice | Finance | Financial Series (FIN) |
| 826 | TI | Tax Information Exchange | Finance | Tax Services Series (TAX) |
| 827 | FR | Financial Return Notice | Finance | Financial Series (FIN) |
| 828 | DA | Debit Authorization | Finance | Financial Series (FIN) |
| 829 | PY | Payment Cancellation Request | Finance | Financial Series (FIN) |
| 830 | PS | Planning Schedule with Release Capability | Supply Chain | Manufacturing Series (MAN) |
| 831 | CT | Application Control Totals | Finance | Financial Series (FIN) |
| 832 | SC | Price/Sales Catalog | Supply Chain | Order Series (ORD) |
| 833 | ME | Mortgage Credit Report Order | Finance | Mortgage Series (MOR) |
| 834 | BE | Benefit Enrollment and Maintenance | Insurance | Insurance/Health Series (INS) |
| 835 | HP | Health Care Claim Payment/Advice | Insurance | Insurance/Health Series (INS) |
| 836 | RQ | Procurement Notices | Supply Chain | Engineering Management & Contract Series (ENG) |
| 837 | HC | Health Care Claim | Insurance | Insurance/Health Series (INS) |
| 838 | TD | Trading Partner Profile | Supply Chain | Engineering Management & Contract Series (ENG) |
| 839 | PK | Project Cost Reporting | Supply Chain | Engineering Management & Contract Series (ENG) |
| 840 | RQ | Request for Quotation | Supply Chain | Materials Handling Series (MAT) |
| 841 | SP | Specifications/Technical Information | Supply Chain | Engineering Management & Contract Series (ENG) |
| 842 | NC | Nonconformance Report | Supply Chain | Quality and Safety Series (QSS) |
| 843 | RR | Response to Request for Quotation | Supply Chain | Materials Handling Series (MAT) |
| 844 | CF | Product Transfer Account Adjustment | Finance | Manufacturing Series (MAN) |
| 845 | PA | Price Authorization Acknowledgment/Status | Supply Chain | Materials Handling Series (MAT) |
| 846 | IB | Inventory Inquiry/Advice | Supply Chain | Order Series (ORD) |
| 847 | MX | Material Claim | Supply Chain | Materials Handling Series (MAT) |
| 848 | MS | Material Safety Data Sheet | Supply Chain | Quality and Safety Series (QSS) |
| 849 | CF | Response to Product Transfer Account Adjustment | Finance | Manufacturing Series (MAN) |
| 850 | PO | Purchase Order | Supply Chain | Order Series (ORD) |
| 851 | LS | Asset Schedule | Supply Chain | Materials Handling Series (MAT) |
| 852 | PD | Product Activity Data | Supply Chain | Manufacturing Series (MAN) |
| 853 | RI | Routing and Carrier Instruction | Supply Chain | Delivery Series (DEL) |
| 854 | DD | Shipment Delivery Discrepancy Information | Transportation | Delivery Series (DEL) |
| 855 | PR | Purchase Order Acknowledgment | Supply Chain | Order Series (ORD) |
| 856 | SH | Ship Notice/Manifest | Supply Chain | Order Series (ORD) |
| 857 | BS | Shipment and Billing Notice | Supply Chain | Order Series (ORD) |
| 858 | SI | Shipment Information | Transportation | Delivery Series (DEL) |
| 859 | FB | Freight Invoice | Transportation | N/A |
| 860 | PC | Purchase Order Change Request - Buyer Initiated | Supply Chain | Order Series (ORD) |
| 861 | RC | Receiving Advice/Acceptance Certificate | Supply Chain | Manufacturing Series (MAN) |
| 862 | SS | Shipping Schedule | Supply Chain | Delivery Series (DEL) |
| 863 | RT | Report of Test Results | Supply Chain | Quality and Safety Series (QSS) |
| 864 | TX | Text Message | Communications & Controls | Order Series (ORD) |
| 865 | CA | Purchase Order Change Acknowledgment/Request - Seller Initiated | Supply Chain | Order Series (ORD) |
| 866 | SQ | Production Sequence | Supply Chain | Manufacturing Series (MAN) |
| 867 | PT | Product Transfer and Resale Report | Supply Chain | Manufacturing Series (MAN) |
| 868 | MT | Electronic Form Structure | Communications & Controls | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 869 | RS | Order Status Inquiry | Supply Chain | Manufacturing Series (MAN) |
| 870 | RS | Order Status Report | Supply Chain | Manufacturing Series (MAN) |
| 872 | ME | Residential Mortgage Insurance Application | Finance | Mortgage Series (MOR) |
| 873 | -- | Commodity Movement Services | Supply Chain | N/A |
| 874 | -- | Commodity Movement Services Response | Supply Chain | N/A |
| 875 | OG | Grocery Products Purchase Order | Supply Chain | Order Series (ORD) |
| 876 | OG | Grocery Products Purchase Order Change | Supply Chain | Order Series (ORD) |
| 877 | CJ | Manufacturer Coupon Family Code Structure | Supply Chain | Order Series (ORD) |
| 878 | QG | Product Authorization/De-authorization | Supply Chain | Materials Handling Series (MAT) |
| 879 | QG | Price Information | Supply Chain | Materials Handling Series (MAT) |
| 880 | GP | Grocery Products Invoice | Finance | Order Series (ORD) |
| 881 | CN | Manufacturer Coupon Redemption Detail | Supply Chain | Order Series (ORD) |
| 882 | IG | Direct Store Delivery Summary Information | Supply Chain | Delivery Series (DEL) |
| 883 | DF | Market Development Fund Allocation | Supply Chain | Warehousing Series (WAR) |
| 884 | MF | Market Development Fund Settlement | Supply Chain | Warehousing Series (WAR) |
| 885 | UA | Retail Account Characteristics | Supply Chain | Order Series (ORD) |
| 886 | UB | Customer Call Reporting | Supply Chain | Warehousing Series (WAR) |
| 887 | CN | Coupon Notification | Supply Chain | Order Series (ORD) |
| 888 | QG | Item Maintenance | Supply Chain | Order Series (ORD) |
| 889 | QG | Promotion Announcement | Supply Chain | Product Services Series (PSS) |
| 890 | -- | Contract & Rebate Management Transaction | Supply Chain | N/A |
| 891 | UD | Deduction Research Report | Supply Chain | Warehousing Series (WAR) |
| 892 | -- | Trading Partner Performance Measurement | Supply Chain | N/A |
| 893 | AM | Item Information Request | Supply Chain | Materials Handling Series (MAT) |
| 894 | DX | Delivery/Return Base Record | Supply Chain | Manufacturing Series (MAN) |
| 895 | DX | Delivery/Return Acknowledgment or Adjustment | Supply Chain | Manufacturing Series (MAN) |
| 896 | QG | Product Dimension Maintenance | Supply Chain | Engineering Management & Contract Series (ENG) |
| 920 | GC | Loss or Damage Claim - General Commodities | Transportation | Air and Motor Series (TAM) |
| 924 | GC | Loss or Damage Claim - Motor Vehicle | Transportation | Insurance/Health Series (INS) |
| 925 | GC | Claim Tracer | Transportation | Insurance/Health Series (INS) |
| 926 | GC | Claim Status Report and Tracer Reply | Transportation | Insurance/Health Series (INS) |
| 928 | AI | Automotive Inspection Detail | Transportation | Insurance/Health Series (INS) |
| 940 | OW | Warehouse Shipping Order | Supply Chain | Warehousing Series (WAR) |
| 943 | AR | Warehouse Stock Transfer Shipment Advice | Supply Chain | Warehousing Series (WAR) |
| 944 | RE | Warehouse Stock Transfer Receipt Advice | Supply Chain | Warehousing Series (WAR) |
| 945 | SW | Warehouse Shipping Advice | Supply Chain | Warehousing Series (WAR) |
| 947 | AW | Warehouse Inventory Adjustment Advice | Supply Chain | Warehousing Series (WAR) |
| 980 | -- | Functional Group Totals | Transportation | Financial Series (FIN) |
| 990 | GF | Response to a Load Tender | Transportation | Air and Motor Series (TAM) |
| 993 | NR | Secured Receipt or Acknowledgment | Communications & Controls | N/A |
| 996 | FT | File Transfer | Communications & Controls | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 997 | FA | Functional Acknowledgment | Communications & Controls | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 998 | AL | Set Cancellation | Transportation | Miscellaneous ANSI X12 Transactions Series (MIS) |
| 999 | -- | Implementation Acknowledgment | Communications & Controls | Miscellaneous ANSI X12 Transactions Series (MIS) |