EDI X12 Transaction Sets 100-199
November 3rd, 2020
When trading partners complete all of their business transactions electronically, their internal systems need to understand each other for accurate processing. With mass amounts of data flowing in and out of most organizations daily, these exchanges are much easier when all that data is structured in the same, commonly understood format. This holds true for electronic transactions between both business-to-business (B2B) and business-to-government (B2G) organizations, and that’s why EDI standards have been introduced—to simplify business operations and processes.
There are a few major EDI standards used in various parts of the world, and the American National Standard’s Institute’s X12 is one of them. So basically, if you’re exchanging invoices and other business documents electronically in North America, ANSI’s X12 is on your radar.
For your convenience, here’s a list of all X12 EDI Transaction Sets from 100-199, with definitions sourced directly from the official X12 dictionary:
EDI X12 100 - Insurance Plan Descriptions
The EDI 100 Insurance Plan Descriptions Transaction Set is used to transmit life insurance, annuity, and disability insurance product availability and features, historical performance, investment options, distributions channels, and offering company information.
EDI X12 101 - Name and Address Lists
The EDI 101 Name and Address Lists Transaction Set can be used to facilitate the rental or exchange of name and address mailing lists between direct marketing companies.
EDI X12 102 - Associated Data
The EDI 102 Associate Data Transaction Set may be used to convey associated data. Associated data is defined as an object, a set of functionally-related information not using the usual transaction set structure in segments. The complete set of information constituting an object, including the information necessary to uniquely identify an object, is defined as a package. Objects may include graphic, text, parametric, tabular, image, spectral, audio, etc. data. The character set repertoire of an object is not governed by the character set repertoire identified for any accompanying transaction sets contained in the interchange.
Associated data may be linked with other business transactions as an augmentation to other functional data. Therefore, referencing capabilities properly relating the object to the associated transaction set must be provided. Because user preferences require flexibility within the techniques for referring to an object, no particular methodology is specified. The only requirement is the assignment of an object identification number attributable to the object which should be unique for a sufficient time to avoid any confusion. Multiple references to identify all related transaction sets and objects are permitted.
The transaction set is not media dependent, is not limited to a specific transmission protocol, and can be linked to other transaction sets. Interchanges may contain functional groups containing transaction sets, packages, or transaction sets and packages. The transaction set may be included in any functional group within an interchange. Only one package may be conveyed within a single occurrence of an Associated Data Transaction Set.
EDI X12 103 - Abandoned Property Filings
The EDI 103 Abandoned Property Filings Transaction Set is used to report abandoned property filings information, such as uncashed checks or abandoned bank account balances, to government agencies and may be used by the government agencies to distribute information on abandoned property for publication to the general public. It may also be used to initiate an Electronic Funds Transfer (EFT) payment to transfer the value of the abandoned property to the government agencies.
EDI X12 104 - Air Shipment Information
The EDI 104 Air Shipment Information Transaction Set can be used to provide the sender with the capability to transmit detailed bill of lading and rating information pertinent to an air carrier shipment.
This transaction set provides shipment detail information for the air carrier in terms of 1) sender information, 2) shipment detail for multiple and single piece shipments, 3) consignee and third-party information, 4) detail and charges for each shipment, and 5) shipment totals.
EDI X12 105 - Business Entity Filings
The EDI 105 Business Entity Filings Transaction Set contains can be used by business entities, governmental administrators and regulators to exchange required business entity filing information, such as annual reports, registered agent changes and changes of officers, partners and directors, and may include information about any required fees.
EDI X12 106 - Motor Carrier Rate Proposal
The EDI 106 Motor Carrier Rate Proposal Transaction Set can be used by a motor carrier to propose rates and services to a shipper, receiver, or other relevant party.
EDI X12 107 - Response for Motor Carrier Rate Proposal
The EDI 107 Request for Motor Carrier Rate Proposal Transaction Set can be used by a shipper, receiver, or other relevant party to request that a motor carrier provide a rate and service proposal.
EDI X12 108 - Response to a Motor Carrier Rate Proposal
The EDI 108 Response to a Motor Carrier Rate Proposal Transaction Set can be used by a shipper, receiver, or other relevant party to respond to a motor carrier's rate and service proposal.
EDI X12 109 - Vessel Content Details
The EDI 109 Vessel Content Details Transaction Set can be used to provide all the information necessary to report event details for a shipment and status for one or more containers bound for a port. It is intended to accommodate the details for one status or event associated with many containers, as well as more than one status or event for one shipment.
EDI X12 110 – Air Freight Details and Invoices
The EDI 110 Air Freight Details and Invoices Transaction Set can be used to provide a customer with an air invoice for transportation and other charges related to shipments, including Original Invoices, Past Due Billings, Balance Due Bills and Revisions.
EDI X12 111 – Individual Insurance Policy and Client Information
The EDI 111 Individual Insurance Policy and Client Information standard can be used to exchange policy and client information among organizations administering individual life and health insurance contracts and their trading partners (e.g., agents, brokers). It is not intended to be used for group insurance.
EDI X12 112 – Property Damage Report
The EDI 112 Property Damage Report Transaction Set is used to provide property damage information between property and casualty insurance companies, independent agents, service and information providers. This information includes, but is not limited to providing cost estimates involving functions such as demolishing, new constructions, damage repair and replacement.
EDI X12 113 – Election Campaign and Lobbyist Reporting
The EDI 113 Election Campaign and Lobbyist Reporting Transaction Set is bi-directional and can be used by candidates, candidate committees, party committees, political action groups, lobbyists and other entities to exchange disclosure data.
EDI X12 120 – Vehicle Shipping Order
The EDI 120 Vehicle Shipping Order Transaction Set can be used to notify a carrier of the impending arrival of a motor vehicle which the carrier is to ship to the destination herein specified or on which that carrier is to perform a service. It may be sent to a carrier by the vehicle manufacturer, by another carrier, or by an agent of the manufacturer.
EDI X12 121 – Vehicle Service
The EDI 121 Vehicle Service Transaction Set can be used by a carrier to notify a Vehicle Manufacturer that a requested movement or service has been performed on motor vehicles or that a change in status has occurred.
EDI X12 124 – Vehicle Damage
The EDI 124 Vehicle Damage standard can be used to provide vehicle damage information flow between Property & Casualty (P&C) insurance companies, independent agents, service providers, information providers, self-insurers and financial institutions. Business functions consist of the estimating of vehicle damage and the detailed reporting of parts and labor cost connected with repairing the estimated damage.
EDI X12 125 – Multilevel Railcar Road Details
The EDI 125 Mutlilevel Railcar Road Details Transaction Set can be used by the origin rail carrier or loading contractor to report the departure of a multilevel railcar and its contents to the vehicle manufacturer. It is used by the vehicle manufacturer, origin rail carrier, or loading contractor to forward data pertaining to the loaded railcar and its contents to the destination rail carrier or haul-away carrier(s) or both upon departure. It is also used by the destination rail carrier, or unloading contractor to report to the vehicle manufacturer, the arrival of a railcar at the destination rail ramp.
EDI X12 126 – Vehicle Application Advice
The EDI 126 Vehicle Application Advice Transaction Set can be used by the vehicle manufacturer to notify a carrier as to the result of processing the transactions received from the carrier during the previous day or payments being released today or both.
EDI X12 127 – Vehicle Baying Order
The EDI 127 Vehicle Baying Order Transaction Set can be used to request or report the assignment of a motor vehicle to a specific predetermined bay (parking space) in a storage or shipping facility and to report conditions of a storage or shipping facility.
EDI X12 128 – Dealer Information
The EDI 128 Dealer Information Transaction Set can be used by the shipper to notify carriers of the establishment of a new "Ship To" Location (e.g. Retail Dealer, Drop Ship Point, or Body Vendor) or profile change to an existing "Ship To" Location in the carrier's area of service.
EDI X12 129 – Vehicle Carrier Rate Update
The EDI 129 Vehicle Carrier Rate Update Transaction Set can be used by either a carrier or the vehicle manufacturer to transmit new freight rates either as the result of a rate adjustment or as a rate proposal for new business.
EDI X12 130 – Student Educational Record (Transcript)
The EDI 130 Student Educational Record (Transcript) is used by schools and school districts and by post-secondary educational institutions to transmit current and historical records of educational accomplishments and other significant information for students enrolled at the sending schools and institutions. The transcript may be sent to other educational institutions, to other agencies, or to prospective or current employers.
When a student transfers from one educational institution to another, it is essential that the student's prior educational record be made available to the institution to which the student wishes to transfer. For students in Pre-Kindergarten through Grade 12, prompt records transfer will assist receiving schools in making an appropriate initial educational placement of student. It is important that this information be available on a timely basis. In some cases for post-secondary students, it is this record which determines whether the student will be accepted at the receiving institution. In all cases, it is important to know what course work the student has already completed so that the student may be properly placed in courses and educational programs at the next institution.
When a student seeks employment or wishes to inform another agency of the student's academic accomplishments, the student transcript may be sent to a prospective employer, branch of the military, or another government agency.
The student transcript contains personal history and identifying information about the student, the current academic status, dates of attendance, courses completed with grades earned, degrees and diplomas awarded, health information (Pre-Kindergarten through Grade 12 only), and testing information.
EDI X12 131 – Student Educational Record (Transcript) Acknowledgment
The EDI 131 Student Educational Record (Transcript) Acknowledgment Transaction Set is used to ensure that the original transcript did, in fact, come from the proper office at the educational institution indicated as the sender and that certain key elements of the transcript were received as they were sent. It also provides the sending institution with confirmation that the original record was received by the intended recipient and the date it was received. This information may then be relayed to the student or other individual who requested the record transfer.
EDI X12 132 – Human Resource Information
The EDI 132 Human Resource Information Transaction Set is used to transmit current and historical records of employment status, education, teaching credentials, work experience, and other significant information on employees in an education environment. Data contained in this transaction set may be sent to educational institutions, school districts, retirement systems, and state or other agencies. This information can be useful in establishing credentials for consideration for employment, certification, and administrative and statistical reporting, or community services.
EDI X12 133 – Educational Institution Record
The EDI 133 Educational Institution Record conveys descriptive characteristics of postsecondary and elementary/secondary educational institutions. Data contained in this record includes information about institutional location, type, student enrollment, staffing governance, finance, programs, and services at an educational institution.
EDI X12 135 – Student Aid Origination Record
The EDI 135 Student Aid Origination Record Transaction Set can be used by lending institutions ("lenders"), colleges, universities and trade schools ("schools"), and loan guarantee agencies ("guarantors") to exchange information relating to the certification, approval, and guarantee of specific student aid. This information includes, but is not limited to, student and applicant identification, school enrollment data, borrowing history, and the terms of the loan. This standard supports multi-program transactions to exchange information about a student loan, or grant between schools and fund sources. A fund source could be a guarantor and lender combination, state agency, private lender, scholarship agency, or the US Department of Education.
EDI X12 138 – Educational Testing and Prospect Request and Report
The EDI 138 Educational Testing and Prospect Request and Report Transaction Set can be used by educational institutions and employers to request and receive results of testing programs from testing services and prospective student information from prospect services. Each transaction may include one prospect's identification, demographic information, academic background, goals and preferences, test identification, testing conditions, scoring results, and test normalization analysis including national, regional, and local norms.
EDI X12 139 – Student Loan Guarantee Report
The EDI 139 Student Loan Guarantee Report Transaction Set can be used by guarantee agencies ("guarantors") to inform a lender, a school, or both as to the status of a student loan guarantee. The guarantee result information includes, but is not limited to, the conditions of approval or denial of a loan guarantee, notice of guarantee and loan disclosure terms, and information regarding previously guaranteed loans.
The student loan guarantee result is the second phase of the student loan application process. After the guarantor reviews the lender-approved student loan application, the agency issues a guarantee result. Subsequent lender processing of the student loan application is based on the information contained in the result transaction. After the lender receives a loan guarantee approval, the federally required loan disclosure is generated, and the loan proceeds are disbursed. If the lender receives a loan guarantee rejection, the lender may correct and resubmit the loan application, or the application may remain in a rejected status.
EDI X12 140 – Product Registration
The EDI 140 Product Registration Transaction Set can be used to specify the manufacturer, seller, secondary warrantor, and purchaser or lessee of the product. It can specify the date the product was sold, delivered, and placed in service as well as identify the product model and serial numbers. It can specify the class of service expected from this individual sale, for example: industrial, commercial, or household. This registration information can be used to divide sales commissions among sales associates or attribute license fees to the proper manufacturer. It can be used to submit many product registrations at one time to one receiving organization.
EDI X12 141 – Product Service Claim Response
The EDI 141 Product Service Claim Response Transaction Set can be used to transmit the status of a product service claim and the items accepted and rejected for payment from the product service claim. Each product service claim submission could have represented the repair of several individual products and each pair could have consisted of several repair actions involving parts and labor.
EDI X12 142 – Product Service Claim
The EDI 142 Product Service Claim Transaction Set can be used to transmit the servicing organization, claimant, manufacturer, seller, and purchaser of the product. It can specify the product's current usage, date the product was sold, delivered, and placed in service as well as identify product model and serial numbers and serial numbers of any subassemblies. It can specify a malfunction or recall condition, service performed, labor, parts, and any other associated costs. It can show the costs of the repair and the date service was requested and when it was available to be placed back in service.
EDI X12 143 – Product Service Notification
The EDI 143 Product Service Notification Transaction Set can be used to transmit either a mandatory or a voluntary recall. While the recall transaction could be sent to a consumer, it is more likely to be sent to a servicing organization to provide them notice of the recall and to establish their authority to service the items specified in the recall notice. It could be sent to the seller if they are required to notify the purchaser, and it could be sent to an owning organization where they are capable of receiving EDI transactions, such as a large fleet owner of automobiles. It could be a recall from the distribution channel of products. One recall notice is limited to one set of items sharing the possibility of the same problem.
The notice also can be a service bulletin which could specify a repair, engineering change, a field replacement, or other such action to a product. The service action could be specified for the next time that product is being serviced. It could just as well specify that the action must take place as soon as possible or it could be at a specified particular date and time so as to coordinate the change at many product locations. This could happen, for example, in an interconnected computer system or a telephone switching system.
EDI X12 144 – Student Loan Transfer and Status Verification
The EDI 144 Student Loan Transfer and Status Verification Transaction Set is used by lending institutions ("lenders"), guarantee agencies ("guarantors"), and secondary markets to send and receive information regarding the transfer of ownership of a student loan. It can also be used to verify the status of a student loan prior to and subsequent to the purchase of the loan.
The loan status verification and transfer data includes, but is not limited to, borrower, student, and loan detail information. A potential purchaser of a student loan would use this transaction set to request information, from the guarantor of the loan, regarding loan status. This transaction set would in turn be used by the guarantor to return the verified loan status information to the requester. Subsequent to the purchase of the loan, this transaction set would be used by the purchaser to notify the guarantor of a transfer of ownership.
EDI X12 146 – Request for Student Education Report (Transcript)
The EDI 146 Request for Student Education Report (Transcript) Transaction Set is used by educational institutions to which a student has applied for admission. This request is then sent to the educational institution which the student is currently attending or previously attended.
EDI X12 148 – Report of Injury, Illness or Incident
The EDI 148 Report of Injury, Illness or Incident Transaction Set can be used to report information pertaining to an injury, illness or incident to entities interested in the information for statistical, legal, and claims and risk management processing requirements.
EDI X12 149 – Notice of Tax Adjustment or Assessment
The EDI 149 Notice of Tax Adjustment or Assessment Transaction Set can be used by a taxing authority to transmit to a taxpayer either a notice of adjustment to a prior tax filing, or a notice of assessment of taxes due to the taxing authority, which may be a notice of warrant.
EDI X12 150 – Tax Rate Notification
The EDI 150 Tax Rate Notification Transaction Set can be used by taxing authorities to electronically transmit information concerning tax rates.
EDI X12 155 – Business Credit Report
The EDI 155 Business Credit Report Transaction Set can be used to transmit business credit information to a trading partner. This transaction set may be used to convey identification, location, financial, payment experiences, banking, suits, liens, judgments and public filing details, operational, affiliate, organizational, credit rating, and other information about a business to support automated business decision processing and update business data bases.
EDI X12 157 – Notice of Power of Attorney
The EDI 157 Notice of Power of Attorney Transaction Set is bi-directional and can be used to notify entities of the existence of a power of attorney and to provide information as to its applicability. The transaction set may also be used to acknowledge powers of attorney or their cancellation.
EDI X12 158 – Tax Jurisdiction Sourcing
The EDI 158 Tax Jurisdiction Sourcing is a Draft Standard for Trial Use that can be used to transmit any address, in US Postal Service format, from a wireless telecommunications vendor to the holder of tax jurisdiction sourcing information for the state in which the address resides, and to receive in return a sourcing of all tax jurisdictions which have governance over the address in question.
EDI X12 159 – Motion Picture Booking Confirmation
The EDI 159 Motion Picture Booking Confirmation Transaction Set can be used to confirm Motion Picture business terms, conditions, and licensing agreement information from distributor to exhibitor.
EDI X12 160 – Transportation Automatic Equipment Identification
The EDI 160 Transportation Automatic Equipment Identification Transaction Set can be used to allow participants to share automatic identification equipment information and data at interchange points.
EDI X12 161 – Train Sheet
The EDI 161 Train Sheet Transaction Set can be used to allow railroads to exchange train sheet information and ensure that crews operating equipment on other railroads are aware of current operating conditions.
EDI X12 163 – Transportation Appointment Schedule Information
The EDI 163 Transportation Appointment Schedule Information Transaction Set can be used by transportation carriers and their trading partners to request and accept freight pickup and delivery appointments.
EDI X12 170 – Revenue Receipts Statement
The EDI 170 Revenue Receipts Statement Transaction Set is used to report daily ticket sales information for each show within a contract week. A contract week is normally a Friday through Thursday and is the period a film is shown in a theatre. Daily information is presented by show and includes ticket category, price, attendance and time of entertainment events.
The EDI 170 transaction set is designed to report multiple levels of detail from individual points of occurrence or form consolidated points such as holding companies (circuits).
EDI X12 175 – Court and Law Enforcement Notice
The EDI 175 Court and Law Enforcement Notice Transaction Set can be used to notify interested parties about important court events and actions related to a specific court case. It may also be used to transmit information about a specific law enforcement or administration of justice event to interested parties. This may include events like case dispositions, notices about criminal offenses, accidents or incidents, arrest warrants, court orders, and administrative actions.
EDI X12 176 – Court Submission
The EDI 176 Court Submission Transaction Set can be used to submit a legal document or claim and supporting documentation to a court or other designated recipient. It can be transmitted to the submitter to indicate the date and docket information assigned, or it can be transmitted to the submitter to indicate claim disposition or an opinion deciding a case.
EDI X12 179 – Environmental Compliance Reporting
The EDI 179 Environmental Compliance Reporting Transaction Set can be used by commercial and public facilities to submit environmental compliance reports to the Environmental Protection Agency and state and local environmental agencies. The transaction set can also be used to forward data or exchange environmental compliance data amongst environmental agencies at all levels of government, and to return status to the submitter.
EDI X12 180 – Return Merchandise Authorization and Notification
The EDI 180 Return Merchandise Authorization and Notification Transaction Set can provide for customary and established business and industry practice relative to the returning of merchandise to the vendor. This transaction set may satisfy request for returns, authorization or disposition of the return, notification of return, or notification of consumer return.
EDI X12 185 – Royalty Regulatory Report
The EDI 185 Royalty Regulatory Report Transaction Set can be used to provide royalty regulatory data for extraction of minerals and petroleum products from leased property. The data can be sent to federal and state government agencies to meet regulatory requirements. The data can be exchanged between private industry trading partners for information purposes.
EDI X12 186 – Insurance Underwriting Requirements Reporting
The EDI 186 Insurance Underwriting Requirements Reporting standard can be used by the information providers to report the results of specific services to their trading partners for information to complete the insurance underwriting process on individually underwritten life and health insurance.
EDI X12 187 – Premium Audit Request and Return
The EDI 187 Premium Audit Request and Return Transaction Set can be used to communicate premium audit information between property and casualty insurers, and independent premium audit service providers. This information includes, but is not limited to: premium audit request information (i.e., type of audit being requested, policyholder name, business locations, class codes, estimated exposures, date of coverage, producing agency, endorsements); and completed audit information (i.e., actual classification codes and exposures, description of operations, sources of financial information, subcontractor exposures) for the auditable general liability, commercial automobile and worker's compensation lines of insurance.
EDI X12 188 – Educational Course Inventory
The EDI 188 Educational Course Inventory Transaction Set can be used by schools and school districts and by postsecondary educational institutions to request and to transmit information about educational courses that are currently being offered or that have been offered in the past by the school, school district or postsecondary institution.
EDI X12 189 – Application for Admission to Educational Institutions
The EDI 189 Application for Admission to Educational Institutions Transaction Set contains all the information, except for official transcripts, that students use to apply for admission to educational institutions. The individual student may send the application for admission directly to the educational institution. In addition, entities other than the student may route or handle the application for admission. These entities include high schools, high school counselors, admission application service providers and clearinghouses, other educational institutions, testing agencies, and recommenders.
EDI X12 190 – Student Enrollment Verification
The EDI 190 Student Enrollment Verification Transaction Set can be used by guarantee agencies ("guarantors"), lending institutions ("lenders"), educational institutions ("schools"), secondary markets, and others to request and receive information required to verify a student's enrollment status.
Federal regulations require lenders, guarantors, and schools to exchange student enrollment status information. This information includes, but is not limited to, student identification, enrollment status and dates, and school detail. The student's current enrollment status affects various aspects of the student loan process, such as the student's disbursement terms, deferment terms, deferment status, and repayment terms. Other entities such as the Internal Revenue Service, insurance companies and student lending processors require reporting of additional information including student address, grade point average, tuition and expenses paid, and expected degree date in order for students or taxpayers to qualify for certain programs.
EDI X12 191 – Student Loan Pre-Claims and Claims
The EDI 191 Student Loan Pre-Claims and Claims Transaction Set can be used by lending institutions (lenders), secondary markets, or student loan servicers to exchange information with guarantee agencies (guarantors) regarding pre-claims assistance on student loans that are approaching a default status and claim payment requests for defaulted student loans.
This information includes, but is not limited to, borrower identification, loan detail, payment history, and due diligence history. Federal regulations require loan owners to file a pre-claims assistance request as part of their due diligence process, prior to filing a claim for default reimbursement. Loan owners are also required to file specific information to submit a claim payment request.
EDI X12 194 – Grant or Assistance Application
The EDI 194 Grant or Assistance Application Transaction Set can be used by organizations submitting applications for grants, cooperative agreements, and other assistance. These applications will typically include project, budget, personnel, descriptive, and other related data.
EDI X12 195 – Federal Communications Commission (FCC) License Application
The EDI 195 Federal Communications Commission (FCC) License Application Transaction Set provides a uniform, singular, transmittal medium between applicants, coordinators, and license granting authorities, for the submission, acknowledgment of new applications, and the resubmittal of corrections to previously transmitted Federal Communications Commission (FCC) License Application.
EDI X12 196 – Contractor Cost Data Reporting
The EDI 196 Contractor Cost and Data Reporting Transaction Set can be used to support contractor cost reporting requirements for actual costs and estimates at completion associated with major research and development (R&D) and production contracts or programs. This includes nonrecurring and recurring costs by work breakdown structure elements summarizing all activities on a contract or proposal; non-recurring and recurring functional cost or hour categories for selected work breakdown structure elements; progress curve (learning curve) information detailing unit or average lot data by functional cost or hour categories; and summary contractor business base information such as indirect expenses, rates, and resources. This information can be used to evaluate contractor proposals, make cost projections of a given program, develop historical data bases to develop statistical techniques, and make independent cost analysis of new acquisitions. This transaction set can be used to convey proposed, initial, progress, updated, or final (end of contract) cost information.
EDI X12 197 – Real Estate Title Evidence
The EDI 197 Real Estate Title Evidence Transaction Set can be used to transfer the data contained in standard Title Reports, Title Commitments, and Title Policy Forms of the American Land Title Association, as well as the corresponding State Forms or other title evidence formats indicating the results of the title examination process.
EDI X12 198 – Loan Verification Information
The EDI 198 Loan Verification Information Transaction Set can be used to request, validate, or exchange standard loan verification information among entities involved in the loan life-cycle. These entities may include lenders, employers, depository institutions, credit agencies, investors, mortgage insurance companies, and so on.
EDI X12 199 - Real Estate Settlement Information
The EDI 199 Real Estate Settlement Information Transaction Set can be used to transfer real estate settlement information among mortgage lenders, real estate closing agents, and other interested parties.
Want to Know More EDI Transaction Sets?
Read about EDI 200-290 here: Part II: X12 EDI Transaction Sets 200-290
Read about EDI 300-392 here: Part III: X12 EDI Transaction Sets 300-362
Read about EDI 400-494 here: Part IV: X12 EDI Transaction Sets 400-494
Read about EDI 500-568 here: Part V: X12 EDI Transaction Sets 500-568
Read about EDI 601-650 here: Part VI: X12 EDI Transaction Sets 601-650
Read about EDI 715-754 here: Part VII: X12 EDI Transaction Sets 715-754
Read about EDI 805-897 here: Part VIII: X12 EDI Transaction Sets 805-897
Read about EDI 920-999 here: Part IX: X12 EDI Transaction Sets 920-999You can find all X12 Transaction Sets (sorted by industry) on the official X12 website here.