- 810Transaction Sets
- 819Transaction Sets
- 820Transaction Sets
- 821Transaction Sets
- 822Transaction Sets
- 823Transaction Sets
- 824Transaction Sets
- 826Transaction Sets
- 827Transaction Sets
- 829Transaction Sets
- 830Transaction Sets
- 832Transaction Sets
- 836Transaction Sets
- 840Transaction Sets
- 841Transaction Sets
- 842Transaction Sets
- 843Transaction Sets
- 844Transaction Sets
- 845Transaction Sets
- 846Transaction Sets
- 849Transaction Sets
- 850Transaction Sets
- 852Transaction Sets
- 855Transaction Sets
- 856Transaction Sets
- 858Transaction Sets
- 859Transaction Sets
- 860Transaction Sets
- 861Transaction Sets
- 862Transaction Sets
- 863Transaction Sets
- 864Transaction Sets
- 865Transaction Sets
- 866Transaction Sets
- 867Transaction Sets
- 868Transaction Sets
- 869Transaction Sets
- 870Transaction Sets
- 997Transaction Sets
X12 EDI Release 00301
X12标准是由美国国家标准协会(ANSI)于1979年特许的认可标准委员会X12(也称为ASC X12)开发和维护的，主要用于美国和北美地区。
Transaction Sets
Segments
- AAARequest Validation
- ACKLine Item Acknowledgment
- ACTAccount Identification
- ADJAdjustments to balances or services.
- AK1Functional Group Response Header
- AK2Transaction Set Response Header
- AK3Data Segment Note
- AK4Data Element Note
- AK5Transaction Set Response Trailer
- AK9Functional Group Response Trailer
- AMTMonetary Amount
- ATHResource Authorization
- AVAFunds Availability
- B3Beginning Segment for Carrier's Invoice
- B3AInvoice Type
- BAABeginning Segment for Product Transfer Account Adjustment
- BAKBeginning Segment for Purchase Order Acknowledgment
- BALBalance Detail
- BATBatch
- BCABeginning Segment for Purchase Order Change Acknowledgment
- BCHBeginning Segment for Purchase Order Change
- BCOBeginning Segment For Contract Award.
- BCTBeginning Segment for Price/Sales Catalog
- BEGBeginning Segment for Purchase Order
- BFRBeginning Segment for Planning Schedule
- BGNBeginning Segment
- BIABeginning Segment for Inventory Inquiry/Advice
- BIGBeginning Segment for Invoice
- BINBinary Data
- BMGBeginning Segment for Text Transaction
- BNRBeginning Segment For Nonconformance Report
- BNXRail Shipment Information
- BOSBeginning Segment for the Operating Expense Statement
- BPABeginning Segment for Price Authorization Acknowledgment/Status
- BPSBeginning Segment for Payment Order/Remittance Advice
- BPTBeginning Segment for Product Transfer and Resale
- BQRBeginning Segment for Response to Request For Quotation
- BQTBeginning Segment for Request For Quotation
- BRABeginning Segment for Receiving Advice
- BRCBeginning Segment (Response to Product Transfer Account Adjustment)
- BSIBeginning Segment for Order Status Inquiry
- BSNBeginning Segment for Ship Notice
- BSRBeginning Segment for Order Status Report
- BSSBeginning Segment For Shipping Schedule/Production Sequence.
- BTIBeginning Tax Information
- BTRBeginning Segment for Test Results
- BXGeneral Shipment Information
- C3Currency
- CADCarrier Detail
- CIDCharacteristic/Class ID
- CLDLoad Detail
- CMCargo Manifest
- CONContract Number Detail
- CSHHeader Sale Condition
- CSTCost Analysis
- CTBRestrictions/ Conditions
- CTPPricing Information
- CTTTransaction Totals
- CURCurrency
- D9Destination Station
- DAIAppendix Information
- DDIDescription
- DEPDeposit
- DISDiscount Detail
- DMIData Maintenance Information
- DTMDate/Time Reference
- E01Electronic Form Main Heading
- E03Interchange Order of Segments
- E1Empty Car Disposition - Pended Destination Consignee
- E10Transaction Set Grouping
- E12Section Indicator
- E14Segment Order in Transaction Set
- E20Segment Header Information
- E22Data Element Relationships in a Segment
- E24Data Element Sequence in a Segment
- E26Element Sequence in Composite
- E30Data Element Attributes
- E34Code List Values for a Data Element
- E4Empty Car Disposition - Pended Destination City
- E40EDI Standards Note Reference
- E5Empty Car Disposition - Pended Destination Route
- EFIElectronic Format Identification
- ETDExcess Transportation Detail
- F9Origin Station
- FIRFinancial Information
- FOBF.O.B. Related Instructions
- FSTForecast Schedule
- G4Scale Identification Segment
- G62Date/Time
- GACanadian Grain Information
- GOVMilitary Standard 1840-A Record Definition
- H1Hazardous Material
- H2Additional Hazardous Material Description
- H3Special Handling Instructions
- H6Special Services
- HLHierarchical Level
- ICIntermodal Chassis Equipment
- ISRItem Status Report
- ISSInvoice Shipment Summary
- IT1Baseline Item Data (Invoice)
- IT3Additional Item Data
- IT8Conditions of Sale
- ITAAllowance, Charge or Service
- ITDTerms of Sale/Deferred Terms of Sale
- JIDEquipment Detail
- JILLine Item Detail for the Operating Expense Statement
- JITJust-In-Time Schedule
- L0Line Item - Quantity and Weight
- L1Rate and Charges
- L3Total Weight and Charges
- L5Description, Marks and Numbers
- L7Tariff Reference
- L8Line Item Subtotal
- LDTLead Time
- LELoop Trailer
- LHMixed Hazardous Commodities
- LH1Hazardous Identification Information
- LH2Hazardous Classification Information
- LH3Hazardous Material Shipping Name
- LH4Canadian Dangerous Requirements
- LH5Hazardous Material Shipment Contacts
- LH6Hazardous Certification
- LHEEmpty Equipment Hazardous Material Information
- LHRHazardous Material Identifying Reference Numbers
- LINItem Identification
- LSLoop Header
- LXAssigned Number
- M1Insurance
- M2Sales/Delivery Terms
- M3Release
- M7Seal Numbers
- MANMarks and Numbers
- MEAMeasurements
- MITMessage Identification
- MSGMessage Text
- N1Name
- N2Additional Name Information
- N3Address Information
- N4Geographic Location
- N5Equipment Ordered
- N7Equipment Details
- N8Waybill Reference
- N9Reference Number
- NACross-Reference Equipment
- NCANonconformance Action
- NCDNonconformance Description
- NTENote/Special Instruction
- OTIOriginal Transaction Identification
- P1Pick-up
- P2Delivery
- PADProduct Adjustment Detail
- PCRPayment Cancellation Request
- PERAdministrative Communications Contact
- PIDProduct/Item Description
- PKGMarking, Packaging, Loading
- PO1Purchase Order Baseline Item Data
- PO3Additional Item Detail
- PO4Item Physical Details
- POCLine Item Change
- PODProof of Delivery
- PRFPurchase Order Reference
- PRSPart Release Status
- PSProtective Service Instructions
- PSAPartner Share Accounting
- PSDPhysical Sample Description
- PTDProduct Transfer and Resale Detail
- PWKPaperwork
- QTYQuantity
- R1Route Information (Air)
- R2Route Information
- R3Route Information - Motor
- R4Port
- R9Route Code
- RCDReceiving Conditions
- RDTRevision Date/Time
- REFReference Numbers
- RICFinancial Return
- RMTRemittance Advice
- RRARequired Response
- RTERate Information
- S5Stop Off Details
- SCHLine Item Schedule
- SDPShip/Delivery Pattern
- SDQDestination Quantity
- SETransaction Set Trailer
- SERService Charges
- SHPShipped/Received Information
- SL1Tariff Reference
- SLNSubline Item Detail
- SN1Item Detail (Shipment)
- SPISpecification Identifier
- SPSSampling Parameters for Summary Statistics
- SSSSpecial Services
- STTransaction Set Header
- STAStatistics
- TAXSales Tax Reference
- TD1Carrier Details (Quantity and Weight)
- TD3Carrier Details (Equipment)
- TD4Carrier Details (Special Handling/Hazardous Materials)
- TD5Carrier Details (Routing Sequence/Transit Time)
- TDSTotal Monetary Value Summary
- TEDTechnical Error Description
- TFSTax Form
- TIATax Information and Amount
- TMDTest Method
- TRNTrace
- TXITax Information
- UITUnit Detail
- V9Event Detail
- VCMotor Vehicle Control
- X1Export License
- X2Import License
- X7Customs Information
- XHPro Forma - B13 Information
- XPOPreassigned Purchase Order Numbers
- XQReporting Date/Action
- Y6Authentication
- Y7Priority
- ZAProduct Activity Reporting
- ZC1Beginning Segment For Data Correction Or Change
