EANCOM PART II |  | 1997-07-01

DEBMUL | - | Multiple debit advice message | VERSION | 001

5. Segments Layout |

Previous Segment |  | Segment number: | 56 |  | Next Segment

SG4 | - | M | 9999 | - | LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
SG10 | - | C | 9999 | - | SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
SG20 | - | C | 1 | - | PRC-FTX-SG21-SG27
SG21 | - | C | 9999 | - | DOC-MOA-RFF
MOA | - | C | 5 | - | 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
9 = Amount due/amount payable
11 = Amount paid
12 = Amount remitted
52 = Discount amount
53 = Discount amount due
109 = Payment discount amount
126 = To collect
128 = Total amount
139 = Total payment amount
143 = Transfer 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 specify monetary amounts related to the complete document identified in the previous DOC segment. DE 5025: When used in conjunction with code 481 in data element 1001 of the DOC segment only the amount remitted (code 12) should be used here. When used with all other codes in data element 1001 in the DOC segment it is recommended that the amount due (code 9) and the amount remitted (code 12) be included in this data element. Example : MOA+12:15677'

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(c) Copyright EAN 1997 |