X12 EDIFACT Mapping

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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 and by U.S. organizations worldwide. Much of the rest of the world uses the EDIFACT messages.

Mapping[edit]

TRANSACTION SET/MESSAGE X12 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 833
ORDERING 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
Product Activity Data 852 SLSRPT
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
INVENTORY MANAGEMENT TRANSACTIONS
Inventory Inquiry/Advice 846 INVRPT
Product Transfer and Resale Report 867
Product Transfer Account Adjustment 844 SSDCLM
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
HEALTHCARE TRANSACTIONS
Eligibility Inquiry 270
Eligibility Inquiry Response 271
Claim Status Inquiry 276
Claim Status Response 277
Service Review Request 278-13
Service Review Response 278-11
Premium Payment and Deduction 820
Benefit Enrollment and Maintenance 834
Claim Remittance Advice 835
Claim (Professional, Institutional, Dentist) 837
CONTROL TRANSACTIONS
Functional Acknowledgement 997 CONTRL
Application Advice 824 APERAK
Trading Partner Profile 838 PARTIN

See also[edit]

External links[edit]