EANCOM® 2002 S3 Edition 2016 Part II
INVOIC Invoice message
5. Segments Layout
 
Previous Segment Segment number: 56 Legend Next Segment
SG26 - C 9999999 -
LIN-PIA-IMD-MEA-QTY-ALI-DTM-GIN-QVR-FTX-SG27-SG28-SG29-SG30-SG31-SG33-SG34-SG35-SG39-SG45-SG47
A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details.
SG30 - C 10 -
RFF-DTM
A group giving references and where necessary, their dates, relating to the line item.
RFF - M 1 -
Reference
  Function:
  To specify a reference.
 
EDIFACT
EAN *
Description
C506
REFERENCE
M
M    
1153
Reference code qualifier
M an..3
M  
AAK = Despatch advice number
ALO = Receiving advice number
CR = Customer reference number
CT = Contract number
DQ = Delivery note number
IP = Import licence number
ON = Order number (buyer)
PL = Price list number
RF = Export reference number
SZ = Specification number
VN = Order number (supplier)
1154
Reference identifier
C an..70
R    
1156
Document line identifier
C an..6
O    
4000
Reference version identifier
C an..35
N    
1060
Revision identifier
C an..6
N    
Segment Notes:
This segment  is used to provide references specific to the line item, and overrides any global references provided in the heading section of the invoice when the same qualifier is used.

Example:
RFF+AAK:8306'
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© Copyright GS1 Edition 2016