EANCOM® 2002 S3 Edition 2016 Part II
PAYMUL Multiple payment order message
5. Segments Layout
 
Previous Segment Segment number: 62 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
This segment group contains information regarding the debit side of this transaction and details which are pertinent to all payments specified in the message. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both.
SG11 - M 99999 -
SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
This segment group contains information regarding the Beneficiaries of the payments. Certain payment details may be provided either in segment group 11 or in segment group 4, but not in both.
SG16 - C 1 -
PRC-FTX-SG17-SG23
A group of segments containing the details of payment.
SG17 - C 9999 -
DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
A group of segments providing details of all documents, e.g., invoices, statements, despatch advices, etc..., to which the Multiple Payment Order refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.
SG20 - C 1000 -
DLI-MOA-PIA-SG22
A group of segments which may be used when required to provide details of individual line items in the reference document.
DLI - M 1 -
Document line identification
  Function:
  To specify the processing mode of a specific line within a referenced document.
 
EDIFACT
EAN *
Description
1073
Document line action code
M an..3
M  
1 = Included in document/transaction
2 = Excluded from document/transaction
1082
Line item identifier
M an..6
M    
Segment Notes:
This segment is used to identify individual line items within the document identified in the DOC segment.

Example:
DLI+2+55'
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