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X12 EDI Release 003020

X12 is a message formatting standard used for Electronic Data Interchange (EDI) documents. It's used by trading partners to share business documents in an agreed-upon and standard format. X12 is the most common EDI standard used in the United States.

Common Transaction Sets

810 Invoice

850 Purchase Order

856 PO Acknowledgment

940 Warehouse Shipping Order

997 Functional Acknowledgment

EDI Transaction Sets

104Air Shipment Information 110Air Freight Details and Invoice 114Air Shipment Status Message 170Revenue Receipts Statement 204Motor Carrier Shipment Information 210Motor Carrier Freight Details and Invoice 213Motor Carrier Shipment Status Inquiry 214Motor Carrier Shipment Status Message 217Motor Carrier Loading and Route Guide 218Motor Carrier Tariff Information 300Reservation (Booking Request) (Ocean)301Confirmation (Ocean)303Booking Cancellation (Ocean)304Shipping Instructions (Ocean)309U.S. Customs Manifest (Ocean)310Freight Details and Invoice (Ocean)312Arrival Notice (Ocean)313Shipment Status Inquiry (Ocean)315Status Details (Ocean)322Terminal Operations Activity (Ocean)323Vessel Schedule and Itinerary (Ocean)324Vessel Stow Plan (Ocean)350U.S. Customs Release Information (Ocean)353U.S. Customs Master In-Bond Arrival (Ocean)354U.S. Customs Automated Manifest Archive Status (Ocean)361Carrier Interchange Agreement (Ocean)404Rail Carrier Shipment Information 410Rail Carrier Freight Details and Invoice 414Rail Carhire Settlements 417Rail Carrier Waybill Interchange 418Rail Advance Interchange Consist 426Rail Revenue Waybill 429Railroad Retirement Activity 431Railroad Station Master File 466Rate Request 468Rate Docket Journal Log 485Ratemaking Action 490Rate Group Definition 492Miscellaneous Rates 494Scale Rate Table 810Invoice 811Consolidated Service Invoice/Statement 812Credit/Debit Adjustment 815Cryptographic Service Message 819Operating Expense Statement 820Payment Order/Remittance Advice 821Financial Information Reporting 822Customer Account Analysis 823Lockbox 824Application Advice 826Tax Information Reporting 827Financial Return Notice 828Debit Authorization 829Payment Cancellation Request 830Planning Schedule with Release Capability 832Price/Sales Catalog 835Health Care Claim Payment/Advice 836Contract Award 838Trading Partner Profile 840Request for Quotation 841Specifications/Technical Information 842Nonconformance Report 843Response to Request for Quotation 844Product Transfer Account Adjustment 845Price Authorization Acknowledgment/Status 846Inventory Inquiry/Advice 848Material Safety Data Sheet 849Response to Product Transfer Account Adjustment 850Purchase Order 851Lease Schedule 852Product Activity Data 855Purchase Order Acknowledgment 856Ship Notice/Manifest 857Shipment and Billing Notice 858Shipment Information 859Freight Invoice 860Purchase Order Change Request - Buyer Initiated 861Receiving Advice/Acceptance Certificate 862Shipping Schedule 863Report of Test Results 864Text Message 865Purchase Order Change Acknowledgement/Request - Seller Initiated 866Production Sequence 867Product Transfer and Resale Report 868Electronic Form Structure 869Order Status Inquiry 870Order Status Report 872Residential Mortgage Insurance Application 878Product Authorization/Deauthorization 879Price Change 888Item Maintenance 889Promotion Announcement 894Delivery/Return Base Record 895Delivery/Return Acknowledgement and/or Adjustment 896Product Dimension Maintenance 940Warehouse Shipping Order 943Warehouse Stock Transfer Shipment Advice 944Warehouse Stock Transfer Receipt Advice 945Warehouse Shipping Advice 947Warehouse Inventory Adjustment Advice 980Functional Group Totals 990Response to a Load Tender 996File Transfer 997Functional Acknowledgment

EDI Segment

EDI Element

0001Route Code 0010Master Bill of Lading Number 0100Currency Code 1000Service Characteristics Qualifier 1002Car Hire Detail/Summary Code 1003Account Type Code 1004Percent Qualifier 1005Hierarchical Structure Code 1006Account Description Code 1007Rate Source 0101Origin Station 1010Cycle Month Hours 1011Association of American Railroads (AAR) Pool Code 1014Car Type Group Code 1015Mileage Settlement Code 1016Penalty Code 1019Invoice Type Code 0102Ownership Code 1023Hazard Zone Code 1024Number of Tank Compartments 1025Loading or Discharge Location Code 1026Vessel Material Code 1028Claim Submitter's Identifier 1029Claim Status Code 0103Packaging Code 1030Gasket Type Code 1031Trailer Lining Type Code 1032Claim Filing Indicator Code 1033Claim Adjustment Group Code 1034Claim Adjustment Reason Code 1035Name Last 1036Name First 1037Name Middle 1038Name Prefix 1039Name Suffix 1042Load or Device Code 1043Diameter 1044Hose Type Code 1045Inlet or Outlet Material Type Code 1046Inlet or Outlet Fitting Type Code 1047Miscellaneous Equipment Code 0105Pattern Function Code 1053Market Exchange Identifier 1054Commodity Identification 0106Event 1065Entity Type Qualifier 1066Citizenship Status Code 1067Marital Status Code 1068Gender Code 1069Individual Relationship Code 0107Payment Method Code 1070Type of Residence Code 1071General Expense Qualifier 1072Rounding System Code 1073Yes/No Condition or Response Code 1074Type of Real Estate Asset Code 1075Status of Plans for Real Estate Asset Code 1076Real Estate Loan Security Instrument Code 1077Property Value Estimate Type Code 1078Property Ownership Rights Code 1079Contact Method Code 0108Pick-up or Delivery Code 1080Assumption Terms Code 1081Loan Purpose Code 1082Purpose of Refinance Code 1083Type of Downpayment Code 1084Loan Buydown Type Code 1085Loan Payment Type Code 1086Loan Rate Type Code 1087Negative Amortization Qualifier 1088Rate Life Cap Source Code 1089Source of Interest Rate Change Code 0109Pick-up Date 1090Improvement Status Code 1091Buydown Source Code 1092Negative Amoritzation Cap Source Code 1093Real Estate Loan Type Code 1095Year Within Century 1096County Designator 1097Mortgage Insurance Application Type 1098Mortgage Insurance Premium Source Code 1099Mortgage Insurance Certificate Type Code 0011Billing Code 0110Application Acknowledgment Code 1100Mortgage Insurance Coverage Type Code 1101Lien Priority Code 1102Mortgage Insurance Renewal Option Code 1103Loan Documentation Type Code 1104Name Component Qualifier 1105Mortgage Insurance Duration Code 1106Address Component Qualifier 1107Name Type Code 1108Month of the Year Code 1109Race or Ethnicity Code 0111Pick-up Time 0112Pier Name 0113Pier Number 0114Port Name 0115Port Function Code 0116Postal Code 1162Show Code 1163Ticket Catagory Code 0117Prepaid Amount 0118Rate 0119Rate Basis Number 0120Rate Combination Point Code 0121Rate Class Code 0122Rate/Value Qualifier 0123Number of Received Transaction Sets 0124Application Receiver's Code 0125Reference Date 1250Date Time Period Format Qualifier 1251Date Time Period 0126Reference Designator 0127Reference Number 0128Reference Number Qualifier 0129Referenced Pattern Identifier 0013Booking Number 0131Rejected Set Identifier 0132Release Code 0133Routing Sequence Code 0134Sailing Date 0135Sailing/Flight Date Estimated 0136Sales Comment 0137Sales Reference Date 0138Sales Reference Number 0139Sales Terms Code 0014Carriage Value 0140Standard Carrier Alpha Code 0141Schedule B Code 0142Application Sender's Code 0143Transaction Set Identifier Code 0144Shipment Availability Date 0145Shipment Identification Number 0146Shipment Method of Payment 0147Shipment Qualifier 0148Lading Value 0149Special Charge 0015Carrier Certificated Release Date 0150Special Charge or Allowance Code 0151Authority 0152Special Handling Code 0153Special Handling Description 0154Standard Point Location Code 0155Standard Customs Invoice Date 0156State or Province Code 0157Status Code 0158Status Date 0159Status Location 0016Charge Method of Payment 0160Status Report Request Code 0161Status Time 0162Stop-off Weight 0163Stop Reason Code 0164Stop Reason Description 0165Stop Sequence Number 0166Address Information 0167Tare Weight 0168Tariff Agency Code 0169Tariff Item Number 0170Tariff Item Part 0171Tariff Number 0172Tariff Section 0173Tariff Supplement Identifier 0174Terminal Name 0176Time Qualifier 0177Intermodal Service Code 0178Transit Portion Weight 0181Quantity or Status Adjustment Reason Code 0182Vessel Name 0183Volume 0184Volume Unit Qualifier 0186Waybill Number 0187Weight Qualifier 0188Weight Unit Qualifier 0189Width 0019City Name 0190Accomplish Code 0191Advances 0192Agent/Shipper Routing Code 0193Net Amount Due 0194Billed At Station Code 0195Capacity Load Code 0198Carrier's Line Item Reference Number 0199Confidential Billing Request Code 0002Number of Accepted Transaction Sets 0020Client Bank Number 0200Hazardous Materials Page 0201Business Transaction Status 0202Correction Indicator 0203Cubic Capacity 0204Direct Store Delivery Sequence Number 0205Dunnage 0206Equipment Initial 0207Equipment Number 0208Hazardous Material Code Qualifier 0209Hazardous Material Class Code 0021Number of Shipments 0210International/Domestic Code 0211Packaging Form Code 0212Unit Price 0213Lading Line Item Number 0214Waybill Request Code 0215Hazardous Classification 0216Metric Qualifier 0218Hazardous Placard Notation 0219Position 0022Commodity Code 0220Billed/Rated-as Quantity 0221Billed/Rated-as Qualifier 0222Hazardous Endorsement 0223Repetitive Pattern Number 0224Hazardous Material Shipping Name 0225Seal Number 0226Section Seven Code 0227Tariff Column 0229Transit Registration Number 0023Commodity Code Qualifier 0230Subsidiary Classification 0231Cross Reference Type Code 0232Weight Allowance 0233Weight Capacity 0234Product/Service ID 0235Product/Service ID Qualifier 0236Price Identifier Code 0237Item List Cost 0238Emergency Response Plan Number 0239Booking Date 0024Equipment Type 0240Car Service Order Code 0241Protective Service Code 0242Vent Instruction Code 0243Transaction Reference Date 0244Transaction Reference Number 0245Invoice Date 0246Certification/Clause Code 0247Certification/Clause Text 0248Allowance or Charge Indicator 0249Vessel Requirement Code 0025Container Availability Date 0250Letter of Credit Number 0251Letter of Credit Date 0252Letter of Credit Expiration Date 0253Automobile Ramp Facility Code 0254Packing Group Code 0255Expiration Date 0256Manifest Type Code 0257Tariff Application Code 0258Quantity Cost 0259Change Type Code 0026Country Code 0260Group Title 0262Geography Qualifier Code 0267Net Explosive Quantity 0027Customs Inhibit/Clearance Code 0271Subsidiary Risk Indicator 0272Hazardous Certification Code 0273Hazardous Certification Declaration 0274Hazardous Material Classification 0275Authorization Date 0276Special Charge Description 0277UN/NA Identification Code 0278Terminator Type Code 0279Purchase Order Change Request Date 0028Group Control Number 0280Exchange Rate 0281Carrier Restriction Code 0282Terms Start Date 0283Terms Due Date Qualifier 0284Service Level Code 0285Depositor Order Number 0286Product/Service Condition Code 0287Authorize/ De-Authorize Code 0288Prepriced Option Code 0289Multiple Price Quantity 0290Price Condition Code 0291Price Condition Applies Code 0292Quantity Basis 0293Promotion Condition Qualifier 0294Tariff Distance 0295Distance Qualifier 0296Intermediate Switch Carrier 0297Additional Name/Address Data 0298Origin EDI Carrier Code 0299Free-form Transit Data 0003Free Form Message 0300Destination Station 0301Car Type Code 0302Empty Car Response Code 0303Rail Car Status Order Code 0304Event Code 0305Transaction Handling Code 0306Action Code 0307Equipment Owner Code 0308Damage Exception Indicator 0309Location Qualifier 0031Warehouse Adjustment Number 0310Location Identifier 0311Shipment Type Code 0312Special Indicator Code 0313Authority Identifier Code 0314Beyond Routing Description 0315Compensation Paid 0316Next Port of Discharge 0317Total Compensation Amount 0318Current Port of Loading 0319Temperature Control 0032Delivery Date 0320Scale 0321Intermodal Facility Code 0322Load/Empty Status Code 0323Purchase Order Date 0324Purchase Order Number 0325Tax Identification Number 0326Request Reference Number 0327Change Order Sequence Number 0328Release Number 0329Transaction Set Control Number 0033Lading Exception Code 0330Quantity Ordered 0331Allowance or Charge Method of Handling Code 0332Allowance or Charge Percent 0333Terms Basis Date Code 0334Transportation Terms Qualifier Code 0335Transportation Terms Code 0336Terms Type Code 0337Time 0338Terms Discount Percent 0339Allowance or Charge Quantity 0034Service Standard 0340Allowance or Charge Code 0341Allowance or Charge Number 0342Percent of Invoice Payable 0343Installment Total Invoice Amount Due 0344Unit of Time Period Code 0345Lead Time Code 0346Application Type 0347Hash Total 0349Item Description Type 0035Disposition Code 0350Assigned Identification 0351Terms Discount Days Due 0352Description 0353Transaction Set Purpose Code 0354Number of Line Items 0355Unit of Measurement Code 0356Pack 0357Size 0358Quantity Invoiced 0359Allowance or Charge Rate 0036Discharge Date 0360Allowance or Charge Total Amount 0361Total Invoice Amount 0362Terms Discount Amount 0363Note Reference Code 0364Communication Number 0365Communication Number Qualifier 0366Contact Function Code 0367Contract Number 0368Shipment/Order Status Code 0369Free-form Description 0370Terms Discount Due Date 0371Change Reason Code 0372Lading Liability Code 0373Date 0374Date/Time Qualifier 0375Tariff Service Code 0376Test Indicator 0377Rounding Rule Code 0378Allowance/ Charge Percent Qualifier 0379Bid Type Response Code 0380Quantity 0381Price Reason Code 0382Number of Units Shipped 0383Quantity Difference 0384Gross Weight per Pack 0385Gross Volume per Pack 0386Terms Net Days 0387Routing 0388Terms Deferred Due Date 0389Deferred Amount Due 0039Entitlement Code 0390Amount Subject to Terms Discount 0391Discounted Amount Due 0392Bill of Lading Status Code 0393Amendment Code 0394Warehouse Receipt Number 0395Unit Weight 0396Shipment Identification 0397Color 0398Equivalent Weight 0399Pallet Exchange Code 0004Air Carrier Code 0040Equipment Description Code 0400Unit Load Option Code 0401Total Purchase Order Monetary Amount 0402Communications ID 0403Communications Password 0404Transmission Control Number 0405Number of Included Functional Groups 0406Quantity of Pallets Shipped 0407Seal Status Code 0408Temperature 0409Quantity of Pallets Received 0041Interchange Train Identification 0410Quantity of Pallets Returned 0411Quantity Contested 0412Receiving Condition Code 0413Quantity Received 0414Lading Quantity Received 0415Rate Adjustment Description Code 0416Pallet Block and Tiers 0417Price Bracket Identifier 0418Item List Cost - New 0419Item List Cost - Old 0042Block Identification 0420Price New, Suggested Retail 0421Price Old, Suggested Retail 0422Promotion Condition Code 0423Promotion Status Code 0424Vendor Order Number 0425Amount of Adjustment 0426Adjustment Reason Code 0427Unit Price Difference 0428Total Net Invoice Payment 0429Check Number 0043Error Condition Code 0430Check Date 0431Check Amount 0432Date Qualifier 0433F.O.B. Point Code 0434F.O.B. Point 0435Shipment Date 0436Reference Usage Code 0437Rate Maintenance Authority Code 0438UPC Case Code 0439Price List Number 0044Error Field Data 0440Price List Issue Number 0441Tax Exempt Code 0442MICR Number 0443Contact Inquiry Reference 0444Purchase Order Instruction Code 0445Terms Exception Code 0446Terms Net Due Date 0447Loop Identifier Code 0449Fixed Format Information 0045ETA Date 0450In-bond Type Code 0451Warehouse Lot Number 0452Quantity Damaged/On Hold 0453Beginning Balance Quantity 0454Ending Balance Quantity 0455Responsible Agency Code 0456Temperature Probe Location Code 0457Quantity Available 0458Dunnage Description 0459Name (30 Character Format)0046Ex Parte 0460Shipment Weight Code 0461Transit Level Code 0462Through Surcharge Percent 0463Paid-In Surcharge Percent 0464Container Terms Code 0465Container Terms Code Qualifier 0466Total Stopoffs 0467Priority 0468Port Call File Number 0469Required Delivery Date 0047Export Filing Key Code 0470Priority Code 0471Priority Code Qualifier 0472Link Sequence Number 0473Order Status Code 0474Master Reference (Link) Number 0475Credit/Debit Adjustment Number 0476Credit Memo/Debit Memo Date 0477Credit/Debit Quantity 0478Credit/Debit Flag Code 0479Functional Identifier Code 0048Export License Control Code 0480Version / Release / Industry Identifier Code 0481Trace Type Code 0482Payment Action Code 0486Product Transfer Movement Type Code 0487Maintenance Operation Code 0488Percent 0489Loop Level Number 0490Note Identification Number 0491Data Element Type 0492Position in Composite 0493Tariff Number Suffix 0494Release Issue Date 0495Condition Segment Logical Connector 0496Level 0497Sub Level 0498Condition Code 0499Condition Value 0005Airport Code 0050Export License Number 0500Rate Level 0501Customs Documentation Handling Code 0502Type of Locomotive Maintenance Code 0503Block 20 Code 0504Chemical Analysis Percentage 0505Partition Indicator 0506(DFI) ID Number Qualifier 0507(DFI) Identification Number 0508Account Number 0509Originating Company Identifier 0051Export License Status Code 0510Originating Company Supplemental Code 0511Rail Car Plate Size Code 0512Import/Export Code 0513Effective Entry Date 0514Reporting Code 0515Number of Transaction Sets Totalled 0516Total Qualifier 0517Data Element Totalled 0518Total 0519Time Period Qualifier 0052Export License Symbol Code 0520Time Period Completed 0521Product Transfer Type Code 0522Amount Qualifier Code 0523Quantity On-hand 0524Quantity Committed 0525Quantity in Transit 0526Beginning Date 0527Thru Date 0528Quantity Adjustment 0529Inventory Transaction Type Code 0053Exportation Date 0530Date of Receipt 0531Agent Shipment ID Number 0533Water Movement Code 0534Inland Transportation Code 0535Rail Retirement Activity Code 0536Nature of Claim Code 0537Employment Code 0538Charge/Allowance Qualifier 0539Vehicle Identification Number 0054Risk of Loss Qualifier 0540Damage Type Code 0541Damage Severity Code 0542Labor Hours 0543Labor Rate 0544Supporting Evidence Code 0545Unemployed Reason Code 0546Status Code 0548Decline/Amend Reason Code 0549Carriers Delivery Receipt Number 0055Flight/Voyage Number 0550Total Labor Cost 0551Total Miscellaneous Costs 0552Total Repair Cost 0553Authorization Identification 0554Assigned Number 0555Labor Operation Identifier 0556Damage Area Code 0557Part Name 0558Reservation Action Code 0559Agency Qualifier Code 0056Type of Service Code 0560Special Services Code 0561Service Marks and Numbers 0563Sales Requirement Code 0564Do-Not-Exceed Action Code 0565Do-Not-Exceed Amount 0566Product/Service Substitution Code 0567Equipment Length 0568Electronic Form Note Reference Code 0569Account Number Qualifier 0057Freight Bill Disposition Code 0570Scale Type Code 0571Tare Qualifier Code 0572Weight Allowance Type Code 0573Freight Station Accounting Code 0574Claim Profile 0575City Name Qualifier Code 0576Abbreviated Customer Name 0577Net Tons 0578Equipment Status Code 0579Type of Consist Code 0058Charge 0580Amendment Type Code 0581Entry Type Code 0582Bill of Lading Status Code 0583Factory Car Order Number 0584Employment Status Code 0585Payroll Status Code 0586Request for Quote Reference Number 0587Acknowledgment Type 0588Acknowledgment Date 0589Position in Set 0059Freight Class Code 0590Wages Paid Code 0591Payment Method Code 0592Lading Description Qualifier 0593Reciprocal Switch Code 0594Frequency Code 0595Compartment ID Code 0596Required Invoice Date 0597Vessel Code 0598Bill of Lading/Waybill Number 0599Manifest Unit Code 0006Arrival Date 0060Freight Rate 0600Place of Receipt by Pre-carrier 0601Entry Number 0602Customs Shipment Value 0603In-bond Control Number 0604Consolidation Code 0606Promotion Confirmation Status Code 0607Number of Days 0061Free Form Message 0610Amount 0613Statement Number 0614Store Number 0615Time Period Qualifier 0616Number of Periods 0617Switch Type Code 0618Place/Pull Identifier Code 0619Zone 0062Hazardous Material Code 0620Track 0621Spot 0622Number of Loads 0623Time Code 0624Century 0625COD Method of Payment Code 0626Excess Transportation Reason Code 0627Excess Transportation Responsibility Code 0628Hierarchical ID Number 0629Alternation Precedence Code 0063Hazardous Material Contact 0630Minimum/Weight Logic 0631Number of Rates 0632Rate Application Type Code 0633Loading Restriction 0634Factor Amount 0635Rate Request/Response Code 0636Sequence Number Qualifier 0637Unit Conversion Factor 0638Rule 260 Junction Code 0639Basis of Unit Price Code 0064Hazardous Material Description 0640Transaction Type Code 0641Status Reason Code 0642Week 0643Lading Percentage 0644Lading Percent Qualifier 0645Related Company Indication Code 0646Quantity Shipped to Date 0647Application Error Condition Code 0648Price Multiplier Qualifier 0649Multiplier 0065Height 0652Request Quotation Control Date 0653Discount Terms Type Code 0654Discount Base Qualifier 0655Discount Base Value 0656Discount Control Limit Qualifier 0657Lower Discount Control Limit 0658Upper Discount Control Limit 0066Identification Code Qualifier 0660Contract Suffix 0661Configuration Code 0662Subline Price Change Code ID 0663Quantity Units Received or Accepted 0664Quantity Units Returned 0665Residue Indicator Code 0666Division Type Code 0667Quantity in Question 0668Line Item Status Code 0669Currency Market/Exchange Code 0067Identification Code 0670Change or Response Type Code 0671Quantity Left to Receive 0672Resource Authorization Code 0673Quantity Qualifier 0675Schedule Type Qualifier 0676Schedule Quantity Qualifier 0677Item Depth 0678Ship/Delivery Pattern Code 0679Ship/Delivery Pattern Time Code 0068Import License Expiration Date 0680Forecast Qualifier 0681Forecast Timing Qualifier 0682Part Release Status Code 0683Catalog Purpose Code 0684Catalog Number 0685Catalog Version Number 0686Catalog Revision Number 0687Class of Trade Code 0688Restrictions/Conditions Qualifier 0069Import License Issue Date 0690Docket Identification 0691Revision Number 0692Conveyance Code 0693Docket Type Code 0694Percentage Division 0695Independence Code 0696Action Code 0697Docket Control Number 0698Rate Distribution Code 0699Commodity/Geographic Logical Connector Code 0007Bank Account Number 0070Import License Number 0700Tariff Modification Code 0701Information Type 0702Financial Transaction Code 0703Financial Information Type Code 0704Paperwork/Report Action Code 0705Trade Union Code 0706Entity Relationship Code 0707Rating Category Code 0708Rating Summary Value Code 0709Communications Environment Code 0071Inquiry Request Number 0712Category Reference Code 0713Installment Group Indicator 0714Goods and Services Tax Reason Code 0715Functional Group Acknowledge Code 0716Functional Group Syntax Error Code 0717Transaction Set Acknowledgment Code 0718Transaction Set Syntax Error Code 0719Segment Position in Transaction Set 0072Type of Service Offered Code 0720Segment Syntax Error Code 0721Segment ID Code 0722Element Position in Segment 0723Data Element Syntax Error Code 0724Copy of Bad Data Element 0725Data Element Reference Number 0727Settlement Date 0728Returnable Container Load Make-Up Code 0729Category 0073Compensation Qualifier 0730Subcategory 0731Transit Direction Code 0732Transit Time Direction Qualifier 0733Transit Time 0734Hierarchical Parent ID Number 0735Hierarchical Level Code 0736Hierarchical Child Code 0737Measurement Reference ID Code 0738Measurement Qualifier 0739Measurement Value 0074Declared Value 0740Range Minimum 0741Range Maximum 0742Route Description 0743Returnable Container Freight Payment Responsibility Code 0744Print Option Code 0745Pre-Cooled (Rule 710) Code 0746Protective Service Rule Code 0747Rebill Reason Code 0748Movement Authority Code 0749Supplementary Information Qualifier 0075Depositor Adjustment Number 0750Product/Process Characteristic Code 0751Product Description Code 0752Surface/Layer/Position Code 0753Packaging Characteristic Code 0754Packaging Description Code 0755Report Type Code 0756Report Transmission Code 0757Report Copies Needed 0758Hazardous Mnemonic Code 0759Reportable Quantity Code 0076Invoice Number 0760Limited Quantity Indication Code 0761Equipment Number Check Digit 0762Waybill Request Response Code 0763Total Statement Amount 0764On Board Vessel Date 0765Day of Month 0766UPC/EAN Consumer Package Code 0767Market Area Code Number 0768Quantity Must Purchase 0769Exception Number 0077Flashpoint Temperature 0770Option Number 0771Market Area Code Qualifier 0772Interchange Agreement Status Code 0773Quantity Free 0774Current Balance 0775Prior Balance 0777Total Invoice or Credit/Debit Amount 0778Amount Subject to Terms Discount 0779Discounted Amount Due 0078Container Type Request Code 0780Discount Amount Taken 0781Statement Format Code 0782Monetary Amount 0783Planning Schedule Type Code 0784Length of Binary Data 0785Binary Data 0786Security Level Code 0787Record Length 0788Block Length 0789Drawing Sheet Size Code 0079Lading Description 0790Entity Title 0791Entity Purpose 0792Entity Status Code 0793Record/File Qualifier 0794Record Format Data 0795Revision Level Code 0796Revision Value 0797Security Technique Code 0799Version Identifier 0008Bank Client Code 0080Lading Quantity 0800Compression Technique 0801Interchange Format 0802Program Identifier 0803File Name 0804Block Type 0805Canadian Hazardous Notation 0806EPA Waste Stream Number Code 0807Waste Characteristics Code 0808Hazardous Material Shipment Information Qualifier 0809Hazardous Material Shipment Information 0081Weight 0810Inner Pack 0812Payment Format 0813Station Type Code 0814Nesting Code 0817Tax Information Code 0818Internal Revenue Service Record Control Identifier 0819Language Code 0082Length 0820Report Section Name Code 0821Safety Characteristic/Hazard Code 0822Source Subqualifier 0823Return Flag Code 0824Security Originator Name 0825Security Recipient Name 0826Owners Share 0827Promotion Amount Qualifier 0828Dollar Basis For Percent 0829Fuel Type 0083Licensing Agency Code 0830Line Number 0831Inspection Location Type Code 0832Ramp Identification 0833Automotive Manufacturers Code 0834Inspector Identity Code 0835Supplemental Inspection Code 0836Vehicle Deck Position Code 0837Vehicle Type Code 0838Dealer Code 0839Bay Location 0840Quantity Deferred 0841Quantity Backordered 0842Quantity On Hold 0843Quantity Damaged 0844Inbound Condition Hold Code 0845Chassis Type 0846Contract Status Code 0847Order/Item Code 0848Product/Date Code 0849Location Code 0850Status Report Code 0851Nesting 0852Address Type Code 0853Damage Reason Code 0854Vessel Type Code 0855Peg Code 0856Rate Level Qualifier Code 0857Pre-Price Quantity Designator 0858Retail Pre-Price 0859Activity Code 0086Total Equipment 0860Duns Number 0861Supplier's Delivery/Return Number 0862Receiver's Location Number 0863X-Peg 0864Y-Peg 0865Total Deposit Dollar Amount 0866Integrity Check Value 0867Signature 0868Initiator Code 0869Adjustment Number 0087Marks and Numbers 0870Receiver Delivery/Return Number 0871Supplier's Location Number 0872Physical Delivery or Return Date 0873Product Ownership Transfer Date 0874Space Management Reference Code 0875Maintenance Type Code 0876Alternate Tiers per Pallet 0877Vessel Stowage Location 0878Cash Register Item Description 0879Coupon Family Code 0088Marks and Numbers Qualifier 0880Dated Product Number of Days 0881Deposit Value 0882Pre-Price Indicator 0883Pallet Type Code 0884Pallet Tiers 0885Pallet Blocks 0886Nonconformance Report Status Code 0887Nonconformance Resultant Response Code 0888Nonconformance Determination Code 0889Follow-up Action Code 0890Carrier/Route Change Reason Code 0891Shipping Date Change Reason Code 0892Line Item Change Reason Code 0893Warehouse Detail Adjustment Identifier 0894Batch Type Code 0895Availability 0896Account Number Qualifier Code 0897Vessel Code Qualifier 0898Incentive Grain Rate Indicator 0899Unload Terminal 0090Measurement Unit Qualifier 0900Validity Code 0901Reject Reason Code 0902Section Designator 0903Envelope Indicator 0904Requirement Designator 0905Maximum Use 0906Level Number 0909Loop Name 0091Transportation Method/Type Code 0910Loop Repeat Count 0911Position in Segment 0912Relation Code 0913Data Element Type 0914Minimum Length 0915Maximum Length 0916Code List Reference 0918Code Value 0092Purchase Order Type Code 0922Electronic Form Standards Type Code 0924Full or Partial Indicator 0926Data Maintenance Number 0927Damage Code Qualifier 0928Special Services Quantity 0093Name 0930Regulatory Agency Code 0931Page Width 0932Page Length Lines 0933Free-Form Message Text 0934Printer Carriage Control Code 0935Measurement Significance Code 0936Measurement Attribute Code 0937Test Administration Method Code 0938Test Medium Code 0939Sample Process Status Code 0940Sample Selection Method Code 0942Sample Frequency Value per Unit of Measurement Code 0943Sample Description Code 0944Sample Direction Code 0945Sample Location Code 0946Population Size (Count)0947Sample Size (Count)0948Subgroup Size (Count)0949Confidence Limit 0095Number of Containers 0950Statistic Code 0951Balance Type Code 0952Adjustment Application Code 0953Interest Rate 0954Percent 0955Tax Jurisdiction Code Qualifier 0956Tax Jurisdiction Code 0957Application Batch Identifier 0958Application Item Identifier 0959Payment Cancellation Type 0096Number of Included Segments 0960Request for Quote Type Code 0961Data Element New Content 0962Receiving Advice or Acceptance Certificate Type Code 0963Tax Type Code 0964Cost Code 0965Issuing Carrier Identifier 0966Switching Zone Identifier 0967Tray Count 0968Service Restriction Information 0969Rate Basis Qualifier 0097Number of Transaction Sets Included 0970Tariff Add-On Factor 0971Tariff Adjustment Value/Amount 0972Tariff Class Adjustment Reference 0973Tariff Item Suffix 0974Tariff Reference Flag 0975Tariff Restriction Description 0976Tariff Restriction ID Code 0977Tariff Restriction Value 0978Tariff Section 0979Tariff Section Description 0098Entity Identifier Code 0980Tariff Section ID Code 0981Tariff Value Code 0982Data Source Code 0983Hazardous Class Qualifier 0984Hazardous Material Shipping Name Qualifier 0985N.O.S. Indicator Code 0986Special Commodity Indicator Code 0987Cryptographic Service Message (CSM) Message Class Code 0988Cryptographic Service Message (CSM) Field Tag 0989Cryptographic Service Message (CSM) Field Contents 0099Origin Carrier Code 0990Security Type 0991Authentication Key Name 0992Authentication Service Code 0993Encryption Key Name 0994Encryption Service Code 0995Length of Data (LOD)0996Initialization Vector (IV)0997Message Authentication Code

EDI Data Elements