EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 27 Legend Next Segment
SG9 - C 10 -
TDT-SG10-SG11
A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the whole invoice.
SG11 - C 9999 -
RFF
RFF - M 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M  
AAB = Proforma invoice number
AAJ = Delivery order number
AAK = Despatch advice number
AFO = Beneficiary's reference
ALL = Message batch number
AIZ = Consolidated invoice number
AMT = Goods and Services Tax identification number
APQ = Commercial account summary reference number
CD = Credit note number
CR = Customer reference number
DL = Debit note number
DQ = Delivery note number
IV = Invoice number
ON = Order number (buyer)
PL = Price list number
RF = Export reference number
VN = Order number (supplier)
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:
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