143 Transaction Set Identifier Code

Code uniquely identifying a Transaction Set.

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Type
Identifier (ID)
Length
Min 3 / Max 3
Codes
CodeDescription
101Flight Confirmation
104X12.100 Air Shipment Information
105Container/Equipment Transfer (Air)
107Shipment Information for Export Declaration (Air)
108Shipment Information for Import (Air)
109Shipment Information for Pick-Up/Delivery Order
110X12.101 Air Freight Details and Invoice
111Freight Details and Invoice Summary (Air)
113Inquiry (Air)
114X12.102 Air Shipment Status Message
115Status Details Reply (Air)
116Repetitive Pattern Maintenance (Air)
130X12.89 Student Educational Record (Transcript)
131X12.90 Student Educational Record (Transcript) Acknowledgment
135X12.198 Student Loan Application
139X12.265 Student Loan Guarantee Result
140X12.200 Product Registration
141X12.201 Product Service Claim Response
142X12.202 Product Service Claim
143X12.203 Product Service Notification
144X12.94 Student Loan Transfer and Status Verification (144)
146X12.121 Request for Student Educational Record (Transcript)
147X12.123 Response to Request for Student Educational Record (Transcript)
151X12.205 Electronic Filing of Tax Return Data Acknowledgment
152X12.206 Statistical Government Information
161X12.72 Train Sheet
170X12.210 Revenue Receipts Statement
180X12.255 Return Merchandise Authorization and Notification
190X12.264 Student Enrollment Verification
204X12.103 Motor Carrier Shipment Information
210X12.104 Motor Carrier Freight Details and Invoice
213X12.105 Motor Carrier Shipment Status Inquiry
214X12.106 Transportation Carrier Shipment Status Message
217X12.107 Motor Carrier Loading and Route Guide
218X12.108 Motor Carrier Tariff Information
263X12.279 Residential Mortgage Insurance Application Response
300X12.109 Reservation (Booking Request) (Ocean)
301X12.109 Confirmation (Ocean)
302Container/Specialized Equip. Pick-Up Order/Canc.
303X12.110 Booking Cancellation (Ocean)
304X12.113 Shipping Instructions (Ocean)
305Container/Equipment Transfer (Ocean)
306Dock Receipt
307Shipment Information for Export Declaration (Ocean)
309X12.117 U.S. Customs Manifest
310X12.118 Freight Receipt and Invoice (Ocean)
311X12.182 Canadian Customs Information (Ocean)
312X12.119 Arrival Notice (Ocean)
313X12.120 Shipment Status Inquiry (Ocean)
314Shipment Identities and Status Reply (Ocean)
315X12.122 Status Details (Ocean)
316Repetitive Pattern Maintenance (Ocean)
317X12.271 Delivery/Pickup Order
319X12.292 Terminal Information
321Demurrage Guarantee (Ocean)
322X12.127 Terminal Operations Activity (Ocean)
323X12.128 Vessel Schedule and Intinerary (Ocean)
324X12.129 Vessel Stow Plan (Ocean)
325X12.208 Consolidation of Goods in Container
326X12.97 Consignment Summary List
350X12.130 U.S. Customs Release Information
352X12.131 U.S. Customs Carrier Release Information
353X12.132 U.S. Master In-Bond Arrival
354X12.133 U.S. Customs Automated Manifest Archive Status
355X12.134 U.S. Customs Manifest Rejection
356X12.211 U.S. Customs Permit to Transfer Request (Ocean)
360Tariff Information (Ocean)
361X12.136 Carrier Interchange Agreement (Ocean)
404X12.138 Rail Carrier Shipment Information
410X12.139 Rail Carrier Freight Details and Invoice
411Freight Details and Invoice Summary (Rail)
414X12.83 Rail Carhire Settlements
417X12.141 Rail Carrier Waybill Interchange
418X12.142 Rail Advance Interchange Consist
419X12.143 Advance Car Disposition
420X12.144 Car Handling Information
421X12.261 Estimated Time of Arrival and Car Scheduling
422X12.262 Shipper's Car Order
423Average Agreement Demurrage
424Switch Bills
425X12.149 Rail Waybill Request
426X12.150 Rail Revenue Waybill
427Waybill Response
429X12.35 Railroad Retirement Activity
431X12.65 Railroad Station Master File
440X12.152 Shipment Weights
460Rate Format Docket Data
461Rate Format Level Data
462Rate Format Sub-Level Data
463Rate Set Docket Index
464Rate Set Docket Data
465Rate Set Sub-Level Data
466X12.159 Rate Request
467Scale Rate Docket Transmittal
468X12.161 Rate Docket Journal Log
469Rate Distribution Set
480Docket/Cluster Terminator
485X12.164 Ratemaking Action
486Proposal Rejection or Trace, Docket Expiration
490X12.166 Rate Group Definition
491Rate Increase/Decrease Transmittal
492X12.168 Miscellaneous Rates
494X12.169 Scale Rate Table
499Application Acceptance Rejection Advice
511X12.225 Requisition
Transaction set for ordering equipment and material from a supply distribution system. This can also be used to inquire about, amend, or terminate the original order
517X12.230 Material Obligation Validation
Transaction set for verifying the continued need for open orders. Can also be used to confirm open order quantities and request reinstatement of previously cancelled open orders
527X12.231 Material Due-In and Receipt
Transaction set for reporting material dues-in, anticipated receipts, and receipts
536X12.243 Logistics Reassignment
Transaction set for reporting information needed by a new manager when transferring inventory management responsibility between organizations
561X12.212 Contract Abstract
A summary of the essential elements of a contract, sufficient to enable the contract administration process to commence
567X12.218 Contract Completion Status
Transaction set for reporting the administrative closure status of physically completed contracts
601X12.273 Shipper's Export Declaration
602X12.126 Transportation Services Tender
622X12.173 Intermodal Ramp Activity
805X12.195 Contract Pricing Proposal
806X12.196 Project Schedule Reporting
810X12.2 Invoice
811X12.39 Consolidated Service Invoice/Statement
812X12.40 Credit/Debit Adjustment
813X12.62 Electronic Filing of Tax Return Data
815X12.42 Cryptographic Service Message
818X12.256 Commission Sales Report
819X12.43 Operating Expense Statement
820X12.4 Payment Order/Remittance Advice
821X12.24 Financial Information Reporting
822X12.25 Customer Account Analysis
823X12.38 Lockbox
824X12.44 Application Advice
826X12.19 Tax Information Reporting
827X12.47 Financial Return Notice
828X12.45 Debit Authorization
829X12.48 Payment Cancellation Request
830X12.14 Planning Schedule with Release Capability
832X12.13 Price/Sales Catalog
833X12.69 Residential Mortgage Credit Report Order
834X12.84 Benefit Enrollment and Maintenance
835X12.85 Health Care Claim Payment/Advice
836X12.54 Contract Award
837X12.86 Health Care Claim
838X12.17 Trading Partner Profile
839X12.31 Project Cost Reporting
840X12.7 Request for Quotation
841X12.51 Specifications/Technical Information
842X12.21 Nonconformance Report
843X12.8 Response to Request for Quotation
844X12.26 Product Transfer Account Adjustment
845X12.27 Price Authorization Acknowledgment/Status
846X12.28 Inventory Inquiry/Advice
848X12.36 Material Safety Data Sheet
849X12.50 Response to Product Transfer Account Adjustment
850X12.1 Purchase Order
851X12.51 Lease Schedule
852X12.52 Product Activity Data
853X12.64 Routing and Carrier Instruction
854X12.68 Shipment Delivery Discrepancy Information
855X12.9 Purchase Order Acknowledgment
856X12.10 Ship Notice/Manifest
857X12.29 Shipment and Billing Notice
858X12.18 Shipment Information
859X12.55 Freight Invoice
860X12.15 Purchase Order Change Request - Buyer Initiated
861X12.12 Receiving Advice
862X12.37 Shipping Schedule
863X12.41 Report of Test Results
864X12.34 Text Message
865X12.16 Purchase Order Change Acknowledgment/Request - Seller Initiated
866X12.57 Production Sequence
867X12.33 Product Transfer and Resale Report
868X12.30 Electronic Form Structure
869X12.11 Order Status Inquiry
870X12.23 Order Status Report
872X12.53 Residential Mortgage Insurance Application
874Purchase Order - Multipoint
875Purchase Order (UCS)
876Purchase Order Change (UCS)
877Purchase Order Adjustment (UCS)
878X12.182 Product Authorization/Deauthorization
879X12.60 Price Change
880Invoice (UCS)
881Credit Memo/Debit Memo (UCS)
882X12.125 Direct Store Delivery Summary Information
883Invoice - Multipoint (UCS)
884Shipment Advice (UCS)
885Receiving Advice (UCS)
888X12.269 Item Maintenance (UCS)
889X12.183 Promotion Announcement
890Prepayment Adjustment Advice (UCS)
891Promotion Announcement Change
892Promotion Announcement Confirmation
893X12.197 Item Information Request
894X12.186 Delivery/Return Base Record
895X12.187 Delivery/Return Acknowledgement or Adjustment
896X12.188 Product Dimension Maintenance
905Remittance Advice (UCS)
920Loss or Damage Claim - General Commodities
924X12.175 Loss or Damage Claim - Motor Vehicle
925X12.176 Claim Tracer
926X12.177 Claim Status Report and Tracer Reply
928X12.178 Automotive Inspection Detail
940X12.189 Warehouse Shipping Order
941Warehouse Inventory Status Report
942Warehouse Activity Report
943X12.191 Warehouse Stock Transfer Shipment Advice
944X12.192 Warehouse Stock Transfer Receipt Advice
945X12.193 Warehouse Shipping Advice
946Delivery Information Message
947X12.194 Warehouse Inventory Adjustment Advice
980X12.179 Functional Group Totals
990X12.180 Response To a Load Tender
994Administrative Message
995Advisory Information
996X12.32 File Transfer
997X12.20 Functional Acknowledgment
998X12.181 Set Cancellation
999Acceptance/Rejection Advice
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