EANCOM® 2002 S3 Edition 2016 Part II
FINCAN Financial cancellation message
5. Segments Layout
 
Previous Segment Segment number: 9 Legend Next Segment
SG4 - M 9999 -
LIN-SG5
A group of segments identifying a message or transaction to be cancelled.
SG5 - C 5 -
RFF-DTM
A group of segments specifying reference numbers, dates and/or times needed to identify a referenced message or transaction.
RFF - M 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M *
General explanations
AEK = Payment order number
CR = Customer reference number
The code value 'AEK' is used to identify the B level of a previously sent Payment Order or Direct Debit message which is to be cancelled.  The unambiguous identification of the B level is not possible without the identification of the message (codes DDR and PYR)  in which the B level exists.
The code value 'CR'  is used to identify the C level of a previously sent Payment Order or Direct Debit message which is to be cancelled.  The unambiguous identification of the C level is not possible without the identification of the message (codes DDR and PYR),  and the B level (code AEK),  in which the C level exists.
1154
Reference identifier
C an..70
R    
1156
Document line identifier
C an..6
N    
4000
Reference version identifier
C an..35
N    
1060
Revision identifier
C an..6
N    
Segment Notes:
This segment is used to identify the message(s) or transaction(s) which is (are) to be cancelled.

Example:
RFF+AEK:439912'
Cancel payment order number 439912.

RFF+CR:3'
Cancel the C level number 3 from the payment order number 439912.
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