EANCOM PART II |  | 1997-07-01

INVOIC | - | Invoice message | VERSION | 008

5. Segments Layout |

Previous Segment |  | Segment number: | 7 |  | Next Segment

SG1 | - | C | 99 | - | RFF-DTM
RFF | - | M | 1 | - | Reference
Function:
To specify a reference.
EDIFACT
EAN
*
Description |
C506
REFERENCE
M |
M
| 1153
| Reference qualifier |
M |  | an..3
M
AAB = Proforma invoice number
AAJ = Delivery order number
AAK = Despatch advice number
AFO = Beneficiary's reference
ALL = Message batch number
CIN = Consolidated invoice number (EAN Code)
CD = Credit note number
COE = Commercial account summary reference number (EAN Code)
CR = Customer reference number
DL = Debit note number
DQ = Delivery note number
IV = Invoice number
ON = Order number (buyer)
PL = Price list number
RF = Export reference number
VN = Order number (supplier)
| 1154
| Reference number |
C |  | an..35
R
| 1156
| Line number |
C |  | an..6
N
| 4000
| Reference version number |
C |  | an..35
N
Segment Notes:
This segment is used to specify references which relate to the whole invoice, for example, Purchase Order Numbers, Delivery Numbers, etc. The message batch number (ALL) is included in this segment. This number is used to provide a link between a batch of invoice messages and a TAXCON message. If the document type is a credit note the invoice to which it relates may need to be specified. This is done using the 'IV' qualifier for DE 1153. Example : RFF+ALL:252' RFF+ON:ORD9523'

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(c) Copyright EAN 1997 |