Code uniquely identifying a Transaction Set.
Type
ID
Length
Max 3 / Min 3
Codes
<> 101
Flight Confirmation
<> 104
X12.100 Air Shipment Information
<> 105
Container/Equipment Transfer (Air)
<> 107
Shipment Information for Export Declaration (Air)
<> 108
Shipment Information for Import (Air)
<> 109
Shipment Information for Pick-Up/Delivery Order
<> 110
X12.101 Air Freight Details and Invoice
<> 111
Freight Details and Invoice Summary (Air)
<> 113
Inquiry (Air)
<> 114
X12.102 Air Shipment Status Message
<> 115
Status Details Reply (Air)
<> 116
Repetitive Pattern Maintenance (Air)
<> 170
X12.210 Revenue Receipts Statment
<> 204
X12.103 Motor Carrier Shipment Information
<> 205
Container/Equipment Transfer (Motor)
<> 207
Shipment Information for Export Declaration
<> 208
Shipment Information for Import (Motor)
<> 210
X12.104 Motor Carrier Freight Details and Invoice
<> 211
Freight Details and Invoice Summary (Motor)
<> 213
X12.105 Motor Carrier Shipment Status Inquiry
<> 214
X12.106 Motor Carrier Shipment Status Message
<> 216
Repetitive Pattern Maintenance (Motor)
<> 217
X12.107 Motor Carrier Loading and Route Guide
<> 218
X12.108 Motor Carrier Tariff Information
<> 300
X12.109 Reservation (Booking Request) (Ocean)
<> 301
X12.109 Confirmation (Ocean)
<> 302
Container/Specialized Equip. Pick-Up Order/Canc.
<> 303
X12.110 Booking Cancellation (Ocean)
<> 304
X12.113 Shipping Instructions (Ocean)
<> 305
Container/Equipment Transfer (Ocean)
<> 306
Dock Receipt
<> 307
Shipment Information for Export Declaration (Ocean)
<> 308
Shipment Information for Import (Ocean)
<> 309
Manifest
<> 310
X12.118 Freight Details and Invoice (Ocean)
<> 311
X12.182-Canadian Customs Information (Ocean)
<> 312
X12.119 Arrival Notice (Ocean)
<> 313
X12.120 Shipment Status Inquiry (Ocean)
<> 314
Shipment Identities and Status Reply (Ocean)
<> 315
X12.122 Status Details (Ocean)
<> 316
Repetitive Pattern Maintenance (Ocean)
<> 317
Delivery (Pick-Up) Order (Ocean)
<> 319
Cargo Terminal Information (Ocean)
<> 321
Demurrage Guarantee (Ocean)
<> 322
X12.127 Terminal Operations Activity (Ocean)
<> 323
X12.128 Vessel Schedule and Intinerary (Ocean)
<> 324
X12.129 Vessel Stow Plan (Ocean)
<> 350
Customs Release Information (Ocean)
<> 352
Carrier General Order Status (Ocean)
<> 353
U.S. Customs Master-In-Bond Arrival (Ocean)
<> 354
Automated Manifest Removal (Ocean)
<> 355
U.S. Customs Manifest Rejection (Ocean)
<> 360
Tariff Information (Ocean)
<> 361
X12.136 Carrier Interchange Agreement (Ocean)
<> 404
X12.138 Rail Carrier Shipment Information
<> 407
Shipment Information for Export Declaration
<> 408
Shipment Information for Import (Rail)
<> 410
X12.139 Rail Carrier Freight Details and Invoice
<> 411
Freight Details and Invoice Summary (Rail)
<> 414
X12.83 Car Hire Settlements
<> 416
Repetitive Pattern Maintenance (Rail)
<> 417
X12.141 Rail Carrier Waybill Interchange
<> 418
X12.142 Rail Advance Interchange Consist
<> 419
Empty Car Advance Disposition
<> 420
Car Handling Information
<> 421
Industrial Switch List
<> 422
Straight Plan Demurrage
<> 423
Average Agreement Demurrage
<> 424
Switch Bills
<> 425
Waybill Request
<> 426
X12.150 Rail Revenue Waybill
<> 427
Waybill Response
<> 429
X12.35 Railroad Retirement Activity
<> 431
X12.65 Railroad Station Master File Transaction Set
<> 440
Shipment Weights
<> 460
Rate Format Docket Data
<> 461
Rate Format Level Data
<> 462
Rate Format Sub-Level Data
<> 463
Rate Set Docket Index
<> 464
Rate Set Docket Data
<> 465
Rate Set Sub-Level Data
<> 466
X12.159 Rate Request
<> 467
Scale Rate Docket Transmittal
<> 468
X12.161 Rate Docket Journal Log
<> 469
Rate Distribution Set
<> 480
Docket/Cluster Terminator
<> 485
X12.164 Ratemaking Action
<> 486
Proposal Rejection or Trace, Docket Expiration
<> 490
X12.166 Rate Group Definition
<> 491
Rate Increase/Decrease Transmittal
<> 492
X12.168 Miscellaneous Rates
<> 494
X12.169 Scale Rate Table
<> 499
Application Acceptance Rejection Advice
<> 602
Transportation Service Tender
<> 622
Intermodal Ramp Activity
<> 810
X12.2 Invoice
<> 811
X12.39 Consolidated Service Invoice/Statement
<> 812
X12.40 Credit/Debit Adjustment
<> 815
X12.42 Cryptographic Service Message
<> 819
X12.43 Operating Expense Statement
<> 820
X12.4 Remittance/Payment Advice
<> 821
X12.24 Financial Information Reporting
<> 822
X12.25 Customer Account Analysis
<> 823
X12.38 Lockbox
<> 824
X12.44 Application Advice
<> 826
X12.19 Tax Information Reporting
<> 827
X12.47 Financial Return Notice
<> 828
X12.45 Debit Authorization
<> 829
X12.48 Payment Cancellation Request
<> 830
X12.14 Planning Schedule
<> 832
X12.13 Price/Sales Catalog
<> 835
X12.85 Health Care Claim Payment/Advice
<> 836
X12.54 Contract Award
<> 838
X12.17 Trading Partner Profile
<> 840
X12.7 Request for Quotation
<> 841
X12.51 Specifications/Technical Information
<> 842
X12.21 Nonconformance Report Transaction Set
<> 843
X12.8 Response to Request for Quotation
<> 844
X12.26 Product Transfer Account Adjustment
<> 845
X12.27 Price Authorization Acknowledgment/Status
<> 846
X12.28 Inventory Inquiry/Advice
<> 848
X12.36 Material Safety Data Sheet
<> 849
X12.50 Response to Product Transfer Account Adjustment
<> 850
X12.1 Purchase Order
<> 851
X12.51 Lease Schedule
<> 852
X12.52 Product Activity Data
<> 855
X12.9 Purchase Order Acknowledgment
<> 856
X12.10 Ship Notice/Manifest
<> 857
X12.29 Shipment and Billing Notice
<> 858
X12.18 Shipment Information
<> 859
X12.55 Freight Invoice
<> 860
X12.15 Purchase Order Change Request - Buyer Initiated
<> 861
X12.12 Receiving Advice
<> 862
X12.37 Shipping Schedule
<> 863
X12.41 Report of Test Results
<> 864
X12.34 Text Message
<> 865
X12.16 Purchase Order Change Acknowledgment/Request - Seller Initiated
<> 866
X12.57 Production Sequence
<> 867
X12.33 Product Transfer and Resale Report
<> 868
X12.30 Electronic Form Structure
<> 869
X12.11 Order Status Inquiry
<> 870
X12.23 Order Status Report
<> 872
X12.53 Residential Mortgage Insurance Application
<> 874
Purchase Order - Multipoint
<> 875
Purchase Order (UCS)
<> 876
Purchase Order Change (UCS)
<> 877
Purchase Order Adjustment (UCS)
<> 878
X12.182 Product Authorization/De-Authorization
<> 879
Price Change (UCS)
<> 880
Invoice (UCS)
<> 881
Credit Memo/Debit Memo (UCS)
<> 882
Statement (UCS)
<> 883
Invoice - Multipoint (UCS)
<> 884
Shipment Advice (UCS)
<> 885
Receiving Advice (UCS)
<> 888
X12.269 - Item Maintenance (UCS)
<> 889
X12.183 Promotion Announcement
<> 890
Prepayment Adjustment Advice (UCS)
<> 891
Promotion Announcement Change
<> 892
Promotion Announcement Confirmation
<> 893
Promotion Announcement Confirmation Change
<> 894
X12.186 Delivery/Return Base Record
<> 895
X12.187 Delivery/Return Acknowledgement and/or Adjustment
<> 896
X12.188 Product Dimension Maintenance
<> 905
Remittance Advice (UCS)
<> 920
Loss or Damage Claim - General Commodities
<> 924
Loss or Damage Claim - Automotive
<> 925
Claim Tracer
<> 926
Claim Status Report and Tracer Reply
<> 928
Automotive Inspection Detail
<> 940
X12.189 Warehouse Shipping Order
<> 941
Warehouse Inventory Status Report
<> 942
Warehouse Activity Report
<> 943
X12.191 Warehouse Stock Transfer Shipment Advice
<> 944
X12.192 Warehouse Stock Transfer Receipt Advice
<> 945
X12.193 Warehouse Shipping Advice
<> 946
Delivery Information Message
<> 947
X12.194 Warehouse Inventory Adjustment Advice
<> 980
X12.179 Functional Group Totals
<> 990
X12.180 Response To a Load Tender
<> 994
Administrative Message
<> 995
Advisory Information
<> 996
X12.32 File Transfer
<> 997
X12.20 Functional Acknowledgment
<> 998
Set Cancellation
<> 999
Acceptance/Rejection Advice
