La naissance de la norme ANSI X12 :
L'American National Standards Institute (ANSI), à chargé en 1979 l'ASC (Accredited Standards Commmittee) X12 d'élaborer des normes uniformes en matière d'échange électronique de transactions commerciales entre les industries, à savoir, l'échange de données informatisées (EDI).
La norme ANSI X12 à été, à l'origine, conçue à destination des entreprises dans les différentes industries d'Amérique du Nord. Aujourd'hui, ce sont plus de 300000 entreprises à travers le monde qui utilisent la norme ANSI X12 dans leurs échanges quotidiens.
L'ANSI X12 fait également partie des messages UN/EDIFACT qui sont largement utilisés en dehors des frontières américaines.
Voici une liste (non-exhaustive) des types de messages de la norme ANSI X12 :
Gouvernement
103 Abandoned Property Filings
105 Business Entity Filings
113 Election Campaign and Lobbyist Reporting
149 d Notice of Tax Adjustment or Assessment
150 Tax Rate Notification
151 Electronic Filing of Tax Return Data Acknowledgment
152 Statistical Government Information
154 Uniform Commercial Code Filing
157 Notice of Power of Attorney
158 Tax Jurisdiction Sourcing
175 Court Notice
176 * Court Submission
185 Royalty Regulatory Report
194 d Grant or Assistance Application
195 Federal Communications Commission (FCC) License Application
196 * Contractor Cost Data Reporting
251 * Pricing Support
280 d Voter Registration Information
283 Tax or Fee Exemption Notice
284 Commercial Vehicle Safety Reports
285 Commercial Vehicle Safety and Credentials Information Exchange
286 Commercial Vehicle Credentials
288 Wage Determination
500 Medical Event Reporting
501 Vendor Performance Review
511 * Requisition
517 * Material Obligation Validation
527 * Material Due-In and Receipt
536 * Logistics Reassignment
561 * Contract Abstract
567 * Contract Completion Status
568 * Contract Payment Management Report
805 * Contract Pricing Proposal
806 Project Schedule Reporting
813 Electronic Filing of Tax Return Data
826 Tax Information Reporting
836 e Procurement Notices
838 e Trading Partner Profile
839 Project Cost Reporting
996 File Transfer
Transport
104 Air Shipment Information
106 Motor Carrier Rate Proposal
107 Request for Motor Carrier Rate Proposal
108 Response to a Motor Carrier Rate Proposal
109 Vessel Content Details
110 Air Freight Details and Invoice
120 Vehicle Shipping Order
121 Vehicle Service
125 Multilevel Railcar Load Details
126 Vehicle Application Advice
127 Vehicle Baying Order
128 Dealer Information
129 Vehicle Carrier Rate Update
160 d Transportation Automatic Equipment Identification
161 Train Sheet
163 d Appointment Schedule Information
204 Motor Carrier Shipment Information
210 Motor Carrier Freight Details and Invoice
211 Motor Carrier Bill of Loading
212 Motor Carrier Delivery Trailer Manifest
213 Motor Carrier Shipment Status Inquiry
214 Transportation Carrier Shipment Status Message
215 Motor Carrier Pick-up Manifest
216 Motor Carrier Shipment Pickup Notification
217 Motor Carrier Loading and Route Guide
219 Logistics Service Request
220 Logistics Service Response
222 Cartage Work Assignment
223 Consolidators Freight Bill and Invoice
224 Motor Carrier Summary Freight Bill Manifest
225 Response to a Cartage Work Assignment
227 Trailer Usage Report
228 Equipment Inspection Report
240 Motor Carrier Package Status
250 Purchase Order Shipment Management Document
300 Reservation (Booking Request) (Ocean)
301 Confirmation (Ocean)
303 Booking Cancellation (Ocean)
304 Shipping Instructions
309 U.S. Customs Manifest
310 Freight Receipt and Invoice (Ocean)
311 Canadian Customs Information
312 Arrival Notice (Ocean)
313 Shipment Status Inquiry (Ocean)
315 Status Details (Ocean)
317 Delivery/Pickup Order
319 Terminal Information
322 Terminal Operations and Intermodal Ramp Activity
323 Vessel Schedule and Itinerary (Ocean)
324 Vessel Stow Plan (Ocean)
325 Consolidation of Goods in Container
326 Consignment Summary List
350 U.S. Customs Release Information
352 U.S. Customs Carrier General Order Status
353 U.S. Customs Events Advisory Details
354 U.S. Customs Automated Manifest Archive Status
355 U.S. Customs Manifest Acceptance/Rejection
356 U.S. Customs Permit to Transfer Request
357 U.S. Customs In-Bond Information
358 U.S. Customs Consist Information
361 Carrier Interchange Agreement (Ocean)
404 Rail Carrier Shipment Information
410 Rail Carrier Freight Details And Invoice
412 d Trailer/Container Repair Billing
414 Rail Car-hire Settlements
417 Rail Carrier Waybill Interchange
418 Rail Advance Interchange Consist
419 Advance Car Disposition
420 Car Handling Information
421 Estimated Time of Arrival and Car Scheduling
422 Shipper’s Car Order
423 Rail Industrial Switch List
425 Rail Waybill Request
426 Rail Revenue Waybill
429 Railroad Retirement Activity
431 Railroad Station Master File
432 Rail Deprescription
433 Railroad Reciprocal Switch File
435 Standard Transportation Commodity Code Master
436 b Locomotive Information
440 Shipment Weights
451 Railroad Event Report
452 Railroad Problem Log Inquiry or Advice
453 Railroad Service Commitment Advice
455 Railroad Parameter Trace Registration
456 Railroad Equipment Inquiry or Advice
460 d Price Distribution or Response Format
463 d Rail Rate Reply
466 Rate Request
468 Rate Docket Journal Log
475 Rail Route File Maintenance
485 Rate making Action
486 d Rate Docket Expiration
490 Rate Group Definition
492 Miscellaneous Rates
494 Scale Rate Table
601 Shipper’s Export Declaration
715 b Intermodal Group Loading Plan
854 Shipment Delivery Discrepancy Information
858 * Shipment Information
859 * Freight Invoice
920 Loss or Damage Claim – General Commodities
924 Loss or Damage Claim – Motor Vehicle
925 Claim Tracer
926 Claim Status Report and Tracer Reply
928 * Automotive Inspection Detail
980 Functional Group Totals
990 Response to a Load Tender
998 Set Cancellation
Chaîne logistique
101 Name and Address Lists
140 * Product Registration
141 Product Service Claim Response
142 Product Service Claim
143 Product Service Notification
159 b Motion Picture Booking Confirmation
170 Revenue Receipts Statement
180 * Return Merchandise Authorisation and Notification
244 d Product Source Information
290 Cooperative Advertising Agreements
503 * Pricing History
504 * Clauses and Provisions
620 Excavation Communication
625 Well Information
753 Request for Routing Instructions
754 Routing Instructions
816 Organisational Relationships
818 Commission Sales Report
830 Planning Schedule with Relese Capability
832 e Price/Sales Catalog
840 e Request for Quotation
841 e Specifications/Technical Information
842 e Nonconformance Report
843 e Response to Request for Quotation
845 Price Authorisation Acknowledgment/Status
846 Inventory Inquiry/Advance
847 Material Claim
848 * Material Safety Data Sheet
850 e Purchase Order
851 * Asset Schedule
852 Product Activity Data
853 Routing and Carrier Instruction
855 e Purchase Order Acknowledgment
856 Ship Notice/Manifest
857 Shipment and Billing Notice
860 e Purchase Order Change Request – Buyer Initiated
861 Receiving Advice/Acceptance Certificate
862 Shipping Schedule
863 * Report of Test Results
865 e Purchase Order Change Acknowledgment/Request – Seller Initiated
866 Production Sequence
867 Product Transfer and Resale Report
869 Order Status Inquiry
870 Order Status Report
873 Commodity Movement Services
874 Commodity Movement Services Response
875 Grocery Products Purchase Order
876 Grocery Products Purchase Order Change
877 d Manufacturer Coupon Family Code Structure
878 Product Authorisation/De-Authorisation
879 Price Change
881 Manufacturer Coupon Redemption Detail
882 Direct Store Delivery Summary Information
883 Market Development Fund Allocation
884 Market Development Fund Settlement
885 Store Characteristics
886 Customer Call Reporting
887 b Coupon Notification
888 Item Maintenance
889 Promotion Announcement
891 Deduction Research Report
893 Item Information Request
894 Delivery/Return Base Record
895 Delivery/Return Acknowledgment or Adjustment
896 Product Dimension Maintenance
940 Warehouse Shipping Order
943 Warehouse Stock Transfer Shipment Advice
944 Warehouse Stock Transfer Receipt Advice
945 Warehouse Shipping Advice
947 Warehouse Inventory Adjustment Advice
Finance
155 d Credit Report
189 b Application for Admission to Educational Institutions
198 d Loan Verification Information
199 d Mortgage Settlement Information
200 Mortgage Credit Report
202 Secondary Mortgage Market Loan Delivery
203 Secondary Mortgage Market Investor Report
205 d Mortgage Note
248 Account Assignment/ Inquiry and Service/ Status
259 d Error Reporting Immediate Response
260 Application for Mortgage Insurance Benefits
261 b Residential Appraisal Request
262 Residential Appraisal Report
263 Residential Mortgage Insurance Application Response
264 Mortgage Loan Default Status
265 Real Estate Title Insurance Services Order
266 Mortgage Record Change
810 e Invoice
811 * Consolidated Service Invoice/Statement
812 * Credit/Debit Adjustment
814 General Request, Response or Confirmation
819 Operating Expense Statement
820 * Payment Order/Remittance Advice
821 Financial Information Reporting
822 Customer Account Analysis
823 Lockbox
824 e Application Advice
827 Financial Payment Return Order/Return Notice
828 Debit Authorization
829 Payment Cancellation Request
831 Application Control Totals
833 Mortgage Credit Report Order
844 Product Transfer Account Adjustment
849 Response to Product Transfer Account Adjustment
872 Residential Mortgage Insurance Application
880 Grocery Products Invoice
b = à voter ; d = en cours de développement ; e = exécuté par le DoD EC Program Office ; * = possède une convention de mise en œuvre avec le gouvernement
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