| 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) |