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X12 EDIFACT Mapping | ==X12 EDIFACT Mapping== | ||
In 1979, the American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for interindustry electronic exchange of business transactions-electronic data interchange (EDI) | In 1979, the American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for interindustry electronic exchange of business transactions-electronic data interchange (EDI) | ||
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This is a partial list of the more popular transaction sets. | This is a partial list of the more popular transaction sets. | ||
TRANSACTION SET/DOCUMENT ANSI SET EDIFACT | ==TRANSACTION SET/DOCUMENT ANSI SET EDIFACT == | ||
PRODUCT/PRICING TRANSACTIONS | ===PRODUCT/PRICING TRANSACTIONS=== | ||
Price Sales Catalog ......................................832..................................... PRICAT | *Price Sales Catalog ......................................832..................................... PRICAT | ||
Price Authorization Acknowledgement/Status. 845...................................... ATHSTS | *Price Authorization Acknowledgement/Status. 845...................................... ATHSTS | ||
Specification/Technical Information .................841..................................... PRDSPE | *Specification/Technical Information .................841..................................... PRDSPE | ||
Request For Quotation.................................. 840..................................... REQOTE | *Request For Quotation.................................. 840..................................... REQOTE | ||
Response To Request For Quotation.............. 843.................................... QUOTES | *Response To Request For Quotation.............. 843.................................... QUOTES | ||
Electronic Bid Form NG TRANSACTIONS | *Electronic Bid Form NG TRANSACTIONS | ||
Purchase Order............................................ 850..................................... ORDERS | *Purchase Order............................................ 850..................................... ORDERS | ||
Purchase Order Acknowledgement................. 855..................................... ORDRSP | *Purchase Order Acknowledgement................. 855..................................... ORDRSP | ||
Purchase Order Change ................................860..................................... ORDCHG | *Purchase Order Change ................................860..................................... ORDCHG | ||
Purchase Order Change Acknowledgement .....865.................................... ORDRSP | *Purchase Order Change Acknowledgement .....865.................................... ORDRSP | ||
Order Status Inquiry...................................... 869..................................... ORSSTA | *Order Status Inquiry...................................... 869..................................... ORSSTA | ||
Order Status Report .....................................870 ....................................ORDREP | *Order Status Report .....................................870 ....................................ORDREP | ||
Contract Award ............................836 -- MATERIALS MANAGEMENT TRANSACTIONS | *Contract Award ............................836 -- MATERIALS MANAGEMENT TRANSACTIONS | ||
Planning Schedule/Material Release .............830...................................... DELFOR | *Planning Schedule/Material Release .............830...................................... DELFOR | ||
Shipping Schedule 862 DELJIT | *Shipping Schedule 862 DELJIT | ||
Production Sequence 866 -- | *Production Sequence 866 -- | ||
Ship Notice/manifest (ASN) .........................856....................................... DESADV | *Ship Notice/manifest (ASN) .........................856....................................... DESADV | ||
Report of Test Results 863 QALITY | *Report of Test Results 863 QALITY | ||
Material Safety Data Sheet 848 -- | *Material Safety Data Sheet 848 -- | ||
Contract Award 836 -- | *Contract Award 836 -- | ||
SHIPPING/RECEIVING TRANSACTIONS | ===SHIPPING/RECEIVING TRANSACTIONS=== | ||
Shipment Information (Bill of Lading) 858 IFTMCS | *Shipment Information (Bill of Lading) 858 IFTMCS | ||
Receiving Advice .........................................861........................................ RECADV | *Receiving Advice .........................................861........................................ RECADV | ||
Non-conformance Information-Disposition Transaction, Cause/Correction 842 NONCON | *Non-conformance Information-Disposition Transaction, Cause/Correction 842 NONCON | ||
INVENTORY MANAGEMENT TRANSACTIONS | ===INVENTORY MANAGEMENT TRANSACTIONS=== | ||
Inventory Inquiry/Advice 846 INVRPT | *Inventory Inquiry/Advice 846 INVRPT | ||
Product Transfer and Resale Report 867 SLSRPT | *Product Transfer and Resale Report 867 SLSRPT | ||
Product Transfer Account Adjustment 844 -- | *Product Transfer Account Adjustment 844 -- | ||
Response To Product Transfer Account Adjustment 849 -- | *Response To Product Transfer Account Adjustment 849 -- | ||
FINANCIAL TRANSACTIONS | ===FINANCIAL TRANSACTIONS=== | ||
Invoice 810 INVOIC | *Invoice 810 INVOIC | ||
Freight Invoice 859 IFTMCS | *Freight Invoice 859 IFTMCS | ||
Payment order/Remittance Advice (EFT) 820 REMADV | *Payment order/Remittance Advice (EFT) 820 REMADV | ||
Lockbox 823 -- | *Lockbox 823 -- | ||
Financial Information Reporting 821 -- | *Financial Information Reporting 821 -- | ||
CONTROL TRANSACTIONS | ===CONTROL TRANSACTIONS=== | ||
Functional Acknowledgement 997 CONTRL | *Functional Acknowledgement 997 CONTRL | ||
Application Advice 824 BANSTA | *Application Advice 824 BANSTA | ||
Trading Partner Profile 838 PARTIN | *Trading Partner Profile 838 PARTIN | ||
AS2 - address security and interoperability issues in the exchange of electronic data interchange (EDI) data over the Internet. Based on Hypertext Transport Protocol (HTTP), | AS2 - address security and interoperability issues in the exchange of electronic data interchange (EDI) data over the Internet. Based on Hypertext Transport Protocol (HTTP), | ||
[[Category:IT Terms]] | [[Category:IT Terms]] | ||
Revision as of 16:42, 29 April 2011
X12 EDIFACT Mapping
In 1979, the American National Standards Institute (ANSI) chartered the Accredited Standards Committee (ASC) X12 to develop uniform standards for interindustry electronic exchange of business transactions-electronic data interchange (EDI)
In 1986, the United Nations Economic Commission for Europe (UN/ECE) approved the acronym "UN/EDIFACT," which translates to United Nations Electronic Data Interchange for Administration, Commerce and Transport. UN/EDIFACT is an international EDI standard designed to meet the needs of both government and private industry.
The UN/EDIFACT Working Group (EWG), a permanent working group of the United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT), develops and maintains UN/EDIFACT
X12 is used in the USA but most of the rest of the world uses the EDIFACT transaction sets.
Mapping
This is a partial list of the more popular transaction sets.
TRANSACTION SET/DOCUMENT ANSI SET EDIFACT
PRODUCT/PRICING TRANSACTIONS
- Price Sales Catalog ......................................832..................................... PRICAT
- Price Authorization Acknowledgement/Status. 845...................................... ATHSTS
- Specification/Technical Information .................841..................................... PRDSPE
- Request For Quotation.................................. 840..................................... REQOTE
- Response To Request For Quotation.............. 843.................................... QUOTES
- Electronic Bid Form NG TRANSACTIONS
- Purchase Order............................................ 850..................................... ORDERS
- Purchase Order Acknowledgement................. 855..................................... ORDRSP
- Purchase Order Change ................................860..................................... ORDCHG
- Purchase Order Change Acknowledgement .....865.................................... ORDRSP
- Order Status Inquiry...................................... 869..................................... ORSSTA
- Order Status Report .....................................870 ....................................ORDREP
- Contract Award ............................836 -- MATERIALS MANAGEMENT TRANSACTIONS
- Planning Schedule/Material Release .............830...................................... DELFOR
- Shipping Schedule 862 DELJIT
- Production Sequence 866 --
- Ship Notice/manifest (ASN) .........................856....................................... DESADV
- Report of Test Results 863 QALITY
- Material Safety Data Sheet 848 --
- Contract Award 836 --
SHIPPING/RECEIVING TRANSACTIONS
- Shipment Information (Bill of Lading) 858 IFTMCS
- Receiving Advice .........................................861........................................ RECADV
- Non-conformance Information-Disposition Transaction, Cause/Correction 842 NONCON
INVENTORY MANAGEMENT TRANSACTIONS
- Inventory Inquiry/Advice 846 INVRPT
- Product Transfer and Resale Report 867 SLSRPT
- Product Transfer Account Adjustment 844 --
- Response To Product Transfer Account Adjustment 849 --
FINANCIAL TRANSACTIONS
- Invoice 810 INVOIC
- Freight Invoice 859 IFTMCS
- Payment order/Remittance Advice (EFT) 820 REMADV
- Lockbox 823 --
- Financial Information Reporting 821 --
CONTROL TRANSACTIONS
- Functional Acknowledgement 997 CONTRL
- Application Advice 824 BANSTA
- Trading Partner Profile 838 PARTIN
AS2 - address security and interoperability issues in the exchange of electronic data interchange (EDI) data over the Internet. Based on Hypertext Transport Protocol (HTTP),
