Question & Answer
Question
What are the Function Group codes for ANSI X12 and UCS transactions?
Cause
Answer
ANSI ASC X12 EDI Reference Sheet
Transaction Group Description
100 PG Insurance Plan Description
101 NL Name and address Lists
102 AC Associated Data
103 AB Abandoned Property Filings
104 SA Air Shipment Information
105 BF Business Entity Filings
106 MH Motor Carrier
107 MC Request for Motor Carrier Rate Proposal
108 MK Response to a Motor Carrier Rate Proposal
109 VE Vessel Content Details
110 IA Air Freight Details and Invoices
111 IF Individual Insurance Policy and Client Information
112 PQ Property Damage Report
120 VC Vehicle Shipping Order
121 VS Vehicle Service
124 VD Vehicle Damage
125 MR Multilevel Railcar Load Details
126 VA Vehicle Application Advice
127 VB Vehicle Baying Order
128 DI Dealer Information
129 VH Vehicle Carrier Rate Update
130 ED Student Educational Record (Transcript)
131 AK Student Educational Record (Transcript) Acknowledgment
135 SL Student Aid Origination Record
138 TT Education Testing Results Request and Report
139 SL Student Loan Guarantee Results
140 WA Product Registration
141 WA Product Service Claim Response
142 WA Product Service Claim
143 WA Product Service Notification
144 LT Student Loan Transfer and Status Verification
146 RY Request for Student Educational Record (Transcript)
147 RZ Response to req for Student Educational Record Transcript
148 IJ Report of Injury, Illness or Incident
149 NT Notice of Tax Adjustment or Assessment
150 TN Tax Rate Notification
151 TA Electronic Filing of Tax Return Data Acknowledge
152 GR Statistical Government Information
153 CB Unemployment Insurance Tax Claim or Charge Information
154 UC Secured Interest Filing
155 BC Business Credit Report
156 -- Entitlement Payment Receipt Account Inquiry/Response
157 NP Notice of Power of Attorney
159 MP Motion Picture Booking Confirmation
160 SJ Transportation Automatic Equipment identification
161 TR Train Sheet
163 AS Transportation Appointment Schedule Information
170 ER Revenue receipts Statement
175 FC Court and Law Enforcement Notice
176 FC Court Submission
180 AN Return Merchandise Authorization and Notification
185 RD Royalty Regulatory report
186 UW Insurance Underwriting Requirements Reporting
187 AE Premium Audit Request and Return
188 EC Educational Course Inventory
189 AF Application for Admission to Educational Institutions
190 SV Student Enrollment Verification
191 SD Student Loan Pre-claims & Claims
193 -- Financial Aid Transcript
194 GT Grant or Assistance Application
195 LA Federal Communications Commission License Application
196 PK Contractor Cost Data reporting
197 TO Real Estate Title Information
198 ME Loan Verification Information
199 TO Real Estate Settlement Information
200 ME Mortgage Credit Report
201 ME Residential Loan Application
202 MJ Secondary Mortgage Market Loan Delivery
203 MH Secondary Mortgage Market Investor Report
204 SM Motor Carrier Load Tender
205 MN Mortgage Note
206 MG Real Estate Inspection
207 -- Real Estate Mortgage Inspection Result
208 -- Income Property Appraisal Report
209 -- Condominium Appraisal Report
210 IM Motor Carrier Freight Details and Invoice
211 BL Motor Carrier Bill of Lading
212 TM Motor Carrier Delivery Trailer Manifest
213 MI Motor Carrier Shipment Status Inquiry
214 QM Transportation Carrier Shipment Status Message
215 UP Motor Carrier Pick-Up Manifest
216 PU Motor Carrier Shipment Pic-Up Notification
217 FG Motor Carrier Loading and Route Guide
218 FH Motor Carrier Tariff Information
219 AB Logistics Service Request
220 AH Logistics Service Response
222 CE Cartage Work Assignment
223 MQ Consolidators Freight Bill and Invoice
224 MA Motor Carrier Summary Freight Bill Manifest
225 MY Response to a Cartage Work Assignment
240 MZ Motor Carrier Package Status
241 -- Binary Data File Tracking
242 DS Data Status Tracking
243 -- Request for Product Source Information
244 PN Product Source Information
248 SU Account Assignment/Inquiry and Service/Status
249 AT Animal Toxicology Data
250 PV Purchase Order Shipment Management
251 CP Pricing Support
252 IE Insurance Producer Administration
253 -- Data Reporting Requirements
255 UI Underwriting Information Services
256 PE Periodic Compensation
259 -- Error Reporting Immediate Response
260 MG Application for Mortgage Insurance benefits
261 ME Real Estate Information Request
262 ME Real Estate Information Report
263 ME Residential Mortgage Insurance Application Response
264 MG Mortgage Loan Default Status
265 TO Real Estate Title Insurance Services Order
266 MG Mortgage Record Change Notification
268 PF Annuity Activity
270 HS Health Care Eligibility/Benefit/Coverage Inquiry
271 HB Health Care Eligibility/Benefit/Coverage Information
272 LN Property and Casualty Loss Notification
273 ID Insurance/Annuity Application Status
274 PW Healthcare Provider Information
275 PI Patient Information
276 HR Health Care Claim Status Request
277 HN Health Care Claim Status Notification
278 HI Health Care Services Review information
280 VI Voter Registration Information
281 -- Election Results Reporting
283 TE Tax or Fee Exemption Certification
284 IH Commercial Vehicle Safety Reports
285 CV Commercial Vehicle Safety and Credentials Information
286 KM Commercial Vehicle Credentials
288 WI Wage Determination
290 CO Cooperative Advertising Agreements
300 RO Reservation (Booking Request) (Ocean)
301 RO Confirmation (Ocean)
303 RO Booking Cancellation (Ocean)
304 SO Shipping Instructions (Oceans)
309 SO US Customs Manifest
310 IO Freight Receipt and Invoice (Ocean)
311 SO Canadian Customs Information
312 IO Arrival Notice (Ocean)
313 QO Shipment Status Inquiry (Ocean)
315 QO Status Details (Ocean)
317 SO Delivery/Pickup Order
319 SO Terminal Information
322 SO Terminal Operations and Intermodal Ramp Activities
323 SO Vessel Schedule and Itinerary (Ocean)
324 SO Vessel Stow Plan (Ocean)
325 SO Consolidation of Goods in Container
326 SO Consignment Summary List
350 SO US Customs Release Information
352 SO US Customs Carrier General Order Status
353 SO Customs Events Advisory Details
354 SO US Customs Automated Manifest Archive Status
355 SO US Customs Acceptance/Rejection
356 SO US Customs Permit to Transfer Request
357 SO US Customs In-Bond Information
358 SO US Customs Consist Information
361 SO Carrier Interchange Agreement (Ocean)
362 OC Cargo Insurance Advice of Shipment
404 SR Rail Carrier Shipment Information
410 IR Rail Carrier Freight Details and Invoice
412 -- Trailer/Container Repair Billing
414 CR Rail Carrier Settlements
417 WB Rail Carrier Waybill Interchange
418 IC Rail Advance Interchange Consist
419 SR Advance Car Disposition
420 CH Car Holding Information
421 IS Estimated Time of Arrival and Car Scheduling
422 DM Shipper's Car Order
423 RL Rail Industrial Switch
425 WT Rail Waybill Request
426 RW Rail Revenue Waybill
429 RU Railroad retirement Activity
431 RM Railroad Station Master File
432 RX Rail Description
433 RH Railroad Reciprocal Switch File
434 RJ Railroad Mark Register Update activity
435 PB Standard Transportation Commodity Code Master
436 LI Locomotive Information
437 RV Railroad Junctions and Interchanges Activity
440 WR Shipment Weights
451 EV Railroad Event Report
452 PL Railroad Problem Log Inquiry or Advice
453 ST Railroad Service Commitment Advice
455 PB Railroad Parameter Trace Registration
456 EI Railroad Equipment Inquiry or Advice
460 TP Price Distribution Request or Response
463 TP Rail Rate Reply
466 TP Rate Request
468 TP Rate Docket Journal Log
470 RB Railroad Clearance
475 SN Rail Route File Maintenance
485 TP Rate Making Action
486 TP Rate Docket Expiration
490 TP Rate Group Definition
492 TP Miscellaneous Rates
494 TP Scale Rate Table
500 MM Medical Event Reporting
501 WG Vendor Performance Review
502 -- Solicitation Mailing List
503 PH Pricing History
504 CC Clauses and Provisions
505 -- Procurement Support
506 -- Procurement Notice
511 RN Requisition
517 MV Material Obligation Validation
521 AO Income or Asset Offset
525 -- Asset Disposition
527 MD Material Due-In and Receipt
536 LR Logistics Reassignment
540 ES Notice of Employment Status
561 D4 Contract Abstract
567 D3 Contract Completion Status
568 D5 Contract Payment Management Report
601 SE Shipper's Export Declaration
602 TS Transportation Services Tender
620 EX Excavation Communication
622 IP Intermodal Ramp Activity
625 WL Well Information
650 MO Maintenance Service Order
715 GL Intermodal Group Loading Plan
805 CP Contract Pricing Proposal
806 PJ Project Schedule Reporting
810 IN Invoice
811 CI Consolidated Service Invoice/Statement
812 CD Credit/Debit Adjustment
813 TF Electronic Filing of Tax Return Data
814 GE General Request, Response of Confirmation
815 CS Cryptographic Service Message
816 OR Organizational Relationships
818 RP Commission Sales Report
819 IN Operating Expense Statement
820 RA Payment Order/Remittance Advice
821 FR Financial Information Reporting
822 AA Customer Account Analysis
823 LB LockBox
824 AG Application Advice
826 TI Tax Information Reporting
827 FR Financial Return Notice
828 DA Debit Authorization
829 PY Payment Cancellation Request
830 PS Planning Schedule with Release Capability
831 CT Application Control Totals
832 SC Price/Sales Catalog
833 ME Residential Mortgage Credit Report Order
834 BE Benefit Enrollment and Maintenance
835 HP Health Care Claim Payment/Advice
836 RQ Procurement Notices
837 HC Health Care Claim
838 TD Trading Partner Profile
839 PK Project Cost Reporting
840 RQ Request for Quotation
841 SP Specifications/Technical Information
842 NC Nonconformance Report
843 RR Response to Request for Quotation
844 CF Product Transfer Account Adjustment
845 PA Price Authorization Acknowledgement/Status
846 IB Inventory Inquiry/Advice
847 MX Material Claim
848 MS Material Safety Data Sheet
849 CF Response to Product Transfer Account Adjustment
850 PO Purchase Order
851 LS Lease Schedule
852 PD Product Activity Data
853 RI Routing and Carrier Instruction
854 DD Shipment Delivery Discrepancy Information
855 PR Purchase Order Acknowledgment
856 SH Ship Notice/Manifest
857 BS Shipment and Billing Notice
858 SI Shipment Information
859 FB Freight Invoice
860 PC Purchase Order Change Request - Buyer Initiated
861 RC Receiving Advice/Acceptance Certificate
862 SS Shipping Schedule
863 RT Report of Test Results
864 TX Text Message
865 CA Purchase Order Change Ack/Request - Seller Initiated
866 SQ Product Sequence
867 PT Product Transfer and Resale Report
868 MT Electronic Form Structure
869 RS Order Status Inquiry
870 RS Order Status Report
871 CM Component Parts Content
872 ME Residential Mortgage Insurance Application
875 OG Grocery Products Purchase Order
876 OG Grocery Products Purchase Order Change
877 CJ Manufacturer Coupon Family Code Structure
878 QG Product Authorization/Deauthorization
879 QG Price Change
880 GP Grocery Products Invoice
881 CN Manufacturer Coupon Redemption Detail
882 IG Direct Store Delivery Summary Information
883 DF Market Development Fund Allocation
884 MF Market Development Fund Settlement
885 UA Store Characteristics
886 UB Customer Call Reporting
887 CN Coupon Notification
888 QG Item Maintenance
889 QG Promotion Announcement
891 UD Deduction Research Report
893 AM Item Information Request
894 DX Delivery/Return Base Record
895 DX Delivery/Return Acknowledgment or Adjustment
896 QG Product Dimension Maintenance
920 GC Loss or Damage Claim - General Commodities
924 GC Loss or Damage Claim - Motor Vehicle
925 GC Claim Tracer
926 GC Claim Status Report and Tracer Reply
928 AI Automotive Inspection Detail
940 OW Warehouse Shipping Order
943 AR Warehouse Stock Transfer Shipment Advice
944 RE Warehouse Stock Transfer Receipt Advice
945 SW Warehouse Shipping Advice
947 AW Warehouse Inventory Adjustment Advice
980 -- Functional Group Totals
990 GF Response to a Load Tender
993 NR Secured Receipt or Acknowledgment
996 FT File Transfer
997 FA Functional Acknowledgment
998 AL Set Cancellation
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Document Information
Modified date:
12 October 2019
UID
swg21548276