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| A group of segments specifying references and issue dates of payment instruments associated with this message. Examples are check payments or bank transfers. |
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Function: |
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To specify a reference. |
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EAN |
* |
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M |
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M |
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General explanations |
| ACD |
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Additional reference number |
| ACE |
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Related document number |
| CK |
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Cheque number |
| CT |
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Contract number |
| PQ |
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Payment reference |
| YA9 |
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Payroll deduction advice reference (GS1 Temporary Code) |
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Code value YA9 should only be used with code 4 in DE 1225 of the BGM segment. |
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R |
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N |
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Reference version identifier |
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N |
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N |
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Segment Notes: |
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This segment is used to identify the reference number of the payment instruction and/or a previous document.
Example:
RFF+PQ:877212' |
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