EANCOM PART II |  | 1997-07-01

PAYMUL | - | Multiple payment order message | VERSION | 001

5. Segments Layout |

Previous Segment |  | Segment number: | 66 |  | Next Segment

SG4 | - | M | 9999 | - | LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
SG11 | - | M | 9999 | - | SEQ-MOA-DTM-RFF-PAI-FCA-SG12-SG13-SG14-SG15-SG16
SG16 | - | C | 1 | - | PRC-FTX-SG17-SG23
SG17 | - | C | 9999 | - | DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
SG20 | - | C | 1000 | - | DLI-MOA-PIA-SG22
SG22 | - | C | 10 | - | AJT-MOA-RFF
MOA | - | M | 1 | - | Monetary amount
Function:
To specify a monetary amount.
EDIFACT
EAN
*
Description |
C516
MONETARY AMOUNT
M |
M
| 5025
| Monetary amount type qualifier |
M |  | an..3
M
*
5 = Adjusted amount
165 = Adjustment amount
| 5004
| Monetary amount |
C |  | n..18
R
| 6345
| Currency, coded |
C |  | an..3
N
| 6343
| Currency qualifier |
C |  | an..3
N
| 4405
| Status, coded |
C |  | an..3
N
Segment Notes:
This segment is used to indicate the value of the adjusted amount for the current line item. Adjustment amounts may be provided for information purposes only, e.g. not for calculation. The adjustment amount will not necessarily equal the difference between the amount due and the amount remitted. The adjustment amount will always be expressed in terms of the remittance/payment currency. Example : MOA+5:4920'

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